|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
09060902333
|
adarsh photo studio
|
3110012/adarsh
|
|
|
|
|
Material
|
|
2
|
09060906522
|
me ganga cement tails
|
3110012/megan
|
|
|
|
|
Material
|
|
3
|
09100902405
|
AVDHESH KUMAR GARG & SONS
|
3110011/AVDHES
|
|
|
|
|
Material
|
|
4
|
09158907522
|
R.N Enterprises
|
3110010/RNE
|
|
|
|
|
Material
|
|
5
|
09159002081
|
yesh bricks
|
3110010/y.s
|
|
|
|
|
Material
|
|
6
|
09160905055
|
jay sree sain brieck works
|
3110019/jssbw
|
|
|
|
|
Material
|
|
7
|
09160905056
|
labeeba tailc
|
3110012/labeeb
|
|
|
|
|
Material
|
|
8
|
09160905058
|
j.p. bilding
|
3110012/j.p.
|
|
|
|
|
Material
|
|
9
|
09160905333
|
Jafar Bricks Works
|
3110011/JBW
|
|
|
|
|
Material
|
|
10
|
09161101456
|
bindal brick works
|
3110017/bindal
|
|
|
|
|
Material
|
|
11
|
09241400041
|
JANTA CEMENT STORE
|
3110010/JCS
|
|
|
|
|
Material
|
|
12
|
09259201018
|
B.N ent.
|
3110010/BNE
|
|
|
|
|
Material
|
|
13
|
09260902824
|
shiv bricks
|
3110012/shiv
|
|
|
|
|
Material
|
|
14
|
09260904060
|
Balaji Ent.Udyog
|
3110012/B.E.U.
|
|
|
|
|
Material
|
|
15
|
09260904744
|
princ brick work
|
3110012/princ
|
|
|
|
|
Material
|
|
16
|
09260905436
|
pradhan cement store
|
3110012/pradha
|
|
|
|
|
Material
|
|
17
|
09260905700
|
GLOOBAL BRICK WORKS
|
3110011/GBW
|
|
|
|
|
Material
|
|
18
|
09261004384
|
f.a int udhog
|
3110017/F.C.
|
|
|
|
|
Material
|
|
19
|
09360901433
|
राज सीमेन्ट ऐजेन्सी
|
3110011/raa
|
|
|
|
|
Material
|
|
20
|
09360903314
|
raj cement agency
|
3110010/R.C.A
|
|
|
|
|
Material
|
|
21
|
09360904488
|
KHALSA EAT UDYOG
|
3110011/KHALSA
|
|
|
|
|
Material
|
|
22
|
09360904733
|
FAIJAN Brick Works
|
3110011/fbw
|
|
|
|
|
Material
|
|
23
|
09360904771
|
saifi cement store
|
3110012/saifi
|
|
|
|
|
Material
|
|
24
|
09360904774
|
k7c brick
|
3110012/k7c
|
|
|
|
|
Material
|
|
25
|
09360904884
|
rafat cement&iron store
|
3110012/rafat
|
|
|
|
|
Material
|
|
26
|
09360905299
|
SUSMA BRICK INDUSTRY
|
3110011/SUSMA
|
|
|
|
|
Material
|
|
27
|
09360905794
|
KHWAJA BRICKS WORKS
|
3110010/K.B.W
|
|
|
|
|
Material
|
|
28
|
09459401247
|
BHARAT CEMENT AGENCY
|
3110011/MS
|
|
|
|
|
Material
|
|
29
|
09460903469
|
GUPTA BRICKS WORKS
|
3110010/GBW
|
|
|
|
|
Material
|
|
30
|
09460903592
|
SHRI RAM ENT UDYOG
|
3110011/MSRAM
|
|
|
|
|
Material
|
|
31
|
09460904497
|
Meet bricks works
|
3110010/asmoli
|
|
|
|
|
Material
|
|
32
|
09460904619
|
BHURE BRICK FIELD
|
3110011/BBF
|
|
|
|
|
Material
|
|
33
|
09460905030
|
Sai traders
|
3110010/s.t
|
|
|
|
|
Material
|
|
34
|
09460905812
|
al makka brick work
|
3110012/almak
|
|
|
|
|
Material
|
|
35
|
09461004477
|
Govind Cement Store
|
3110017/G.C.S.
|
State Bank of India
|
|
|
|
Material
|
|
36
|
09558905540
|
Shri Ram Industary
|
3110010/M/S
|
State Bank of India
|
SBIN0012513
|
|
|
Material
|
|
37
|
09560900319
|
सैनी एग्रीकल्चर वर्क्स
|
3110011/sa
|
|
|
|
|
Material
|
|
38
|
09560902832
|
kurshid bricks works
|
3110010/KBW
|
|
|
|
|
Material
|
|
39
|
09560904515
|
Maha laximi bricks
|
3110010/mlb
|
|
|
|
|
Material
|
|
40
|
09560904652
|
S.P Bricks works
|
3110010/SPB
|
|
|
|
|
Material
|
|
41
|
09560905152
|
SHUB BRICKS WORKS
|
3110010/SBW
|
|
|
|
|
Material
|
|
42
|
09560905524
|
hiba cement store
|
3110011/HCS
|
|
|
|
|
Material
|
|
43
|
09560905618
|
HUSAIN BRICK FIELD
|
3110011/HUSAIN
|
|
|
|
|
Material
|
|
44
|
09561003835
|
Bhole baba Int Udhyog
|
3110017/B.B.IU
|
|
|
|
|
Material
|
|
45
|
09658900674
|
lakhsmi enterprises mbd
|
3110017/lakhsm
|
|
|
|
|
Material
|
|
46
|
09660604031
|
krisha traders
|
3110010/kt
|
|
|
|
|
Material
|
|
47
|
09660900559
|
kallan&brothers
|
3110012/kallan
|
|
|
|
|
Material
|
|
48
|
09660903454
|
Khan Brick Works
|
3110011/KBW
|
|
|
|
|
Material
|
|
49
|
09660904496
|
H.B.P EIT UDYOG
|
3110012/HBPEU
|
|
|
|
|
Material
|
|
50
|
09660904623
|
SAMAR BRICKS WORKS SIRSI
|
3110011/SBWS
|
|
|
|
|
Material
|
|
51
|
09660905335
|
Hilal ent kampani
|
3110012/Hilal
|
|
|
|
|
Material
|
|
52
|
09660905420
|
Neelam cement and iron store
|
3110010/manuta
|
|
|
|
|
Material
|
|
53
|
09660905590
|
khwaza wrick work
|
3110012/khwaza
|
|
|
|
|
Material
|
|
54
|
09660905599
|
kallan traders
|
3110010/k.t
|
|
|
|
|
Material
|
|
55
|
09660905734
|
paras brick works
|
3110011/paras
|
|
|
|
|
Material
|
|
56
|
09690604595
|
waris wrick works
|
3110012/waris
|
|
|
|
|
Material
|
|
57
|
09758809747
|
मैसर्स मणी सीमेन्ट स्टोर
|
3110011/MMST
|
|
|
|
|
Material
|
|
58
|
09759305084
|
chaudhry traders
|
3110010/chd.
|
|
|
|
|
Material
|
|
59
|
09759400689
|
paisal egriculchar store
|
3110011/p.s.
|
|
|
|
|
Material
|
|
60
|
09760903086
|
OM BRICK WROKS
|
3110011/OBW
|
|
|
|
|
Material
|
|
61
|
09760903854
|
Jay Bhole Baba Int Udhyog
|
3110017/JBBIU
|
|
|
|
|
Material
|
|
62
|
09760904123
|
bharat cement store
|
3110011/bharat
|
|
|
|
|
Material
|
|
63
|
09760904124
|
M A BRICK WORKS
|
3110011/MABRIC
|
|
|
|
|
Material
|
|
64
|
09760905297
|
MAISARS GAURI Cement AGANCY
|
3110011/gca
|
|
|
|
|
Material
|
|
65
|
09761103372
|
A.Z.BRICK WORKS
|
3110019/AZB
|
|
|
|
|
Material
|
|
66
|
09860902802
|
Haroon bricks
|
3110010/HB
|
|
|
|
|
Material
|
|
67
|
09860903632
|
nazim bricks works
|
3110010/nzw
|
|
|
|
|
Material
|
|
68
|
09860905075
|
Samar Brick Works
|
3110011/SBW
|
|
|
|
|
Material
|
|
69
|
09860905315
|
Bamsal iron store
|
3110010/BIS
|
|
|
|
|
Material
|
|
70
|
09860905353
|
pragati enterprises
|
3110011/PE
|
|
|
|
|
Material
|
|
71
|
09860905678
|
JAI JAGDAMBAY BRICK WORKS
|
3110011/JJW
|
State Bank of India
|
SBIN0003819
|
|
|
Material
|
|
72
|
09860905782
|
ARSH BULDING MATERIAL
|
3110011/ABM
|
|
|
|
|
Material
|
|
73
|
09860905796
|
bhola cement store
|
3110012/bhola
|
|
|
|
|
Material
|
|
74
|
09861004381
|
Noorul Cement Agency
|
3110017/N.C.A.
|
|
|
|
|
Material
|
|
75
|
09861004461
|
Khan Brick Works
|
3110017/KBW
|
|
|
|
|
Material
|
|
76
|
09897056926
|
जनसेवा केन्द्र सिरसी
|
3110011/jansev
|
|
|
|
|
Material
|
|
77
|
09959402150
|
anam cemant store
|
3110011/anam
|
|
|
|
|
Material
|
|
78
|
09959402376
|
Noash Narsarey
|
3110010/(N.N)
|
|
|
|
|
Material
|
|
79
|
09959402701
|
CHADRAKISHOR CEMENT STORE
|
3110011/CKCS
|
|
|
|
|
Material
|
|
80
|
09960904240
|
SHIRI GANESH EIT UDHYOG
|
3110011/GEU
|
|
|
|
|
Material
|
|
81
|
09960904409
|
Mo. sagir brickas field
|
3110010/SBF
|
|
|
|
|
Material
|
|
82
|
09960904576
|
apar india brick work
|
3110012/apar
|
|
|
|
|
Material
|
|
83
|
09960904669
|
kabir enterprises
|
3110011/KEP
|
|
|
|
|
Material
|
|
84
|
09961101730
|
Shri OM BRICK WOrks
|
3110019/OBW
|
|
|
|
|
Material
|
|
85
|
09983561580
|
मैसर्स कुरेशी खाद भन्डार व सीमेन्ट स्टोर
|
3110011/kc
|
|
|
|
|
Material
|
|
86
|
09AQDPK0881E1ZY
|
KISHAN LAL CEMENT STORE
|
3110017/K.C.S.
|
Bank of Baroda
|
BARB0BILARI
|
|
09AQDPK0881E1ZY
|
Material
|
|
87
|
09AADAL2123K1ZP
|
LAXMI MAHILA MANDAL SHG
|
CGV2044444_323750
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09AADAL2123K1ZP
|
Material
|
|
88
|
09AAJAK8192K1ZV
|
K G N SHG
|
ABS1511336_321320
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09AAJAK8192K1ZV
|
Material
|
|
89
|
09ABSAS5103J1Z1
|
SNEHA SHG
|
FWGPP9130R_320633
|
State Bank of India
|
SBIN0012514
|
|
09ABSAS5103J1Z1
|
Material
|
|
90
|
09AUCPK8373N2ZW
|
MS MANOJ KUMAR
|
UP902806193_255618
|
|
|
|
|
Material
|
|
91
|
09BFPPV5588H1ZD
|
KHWAJA SHG
|
CPUPR8654C_316620
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09BFPPV5588H1ZD
|
Material
|
|
92
|
09DCCPS5119F1ZI
|
RAJVEER SINGH CONTRACTOR
|
ENKPS3304P_265939
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09DCCPS5119F1ZI
|
Material
|
|
93
|
09DPVPM2357R1ZN
|
MALIK SHG
|
DPVPM2357R_324168
|
Canara Bank
|
CNRB0018602
|
|
09DPVPM2357R1ZN
|
Material
|
|
94
|
09PZRPS9664H1ZU
|
MS UJALA MAHILA SWAYAM SAHAYATA SAMOOH
|
YOM1716489_305335
|
Punjab National Bank
|
PUNB0108000
|
|
09PZRPS9664H1ZU
|
Material
|
|
95
|
140880523930
|
SHAINABAZ AHMAD
|
140880523930_258851
|
Bank of India
|
BKID0007801
|
|
|
Material
|
|
96
|
246667179431
|
RAMPAL SINGH
|
246667179431_258843
|
|
|
|
|
Material
|
|
97
|
547247213406
|
TRACTOR DHAN SINGH
|
547247213406_261089
|
|
|
|
|
Material
|
|
98
|
AGRC10557B
|
CIRTUS ESPACIALIST HORTICULTURAL EXPERIMENT
|
AGRC10557B_257880
|
Punjab National Bank
|
PUNB0132100
|
|
|
Material
|
|
99
|
AQRPS8381F
|
TRACTOR NAROTTAM SINGH
|
AQRPS8381F_308661
|
Punjab National Bank
|
PUNB0732400
|
|
|
Material
|
|
100
|
BGIPY7060B
|
RADHA KRISHNA SHG
|
BGIPY7060B_324841
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
|
101
|
BGPPD4791P
|
MS KIRAN CEMENT STORE
|
BGPPD4791P_284456
|
|
|
|
|
Material
|
|
102
|
BTT/1574564
|
TRACTOR VINOD KUMAR
|
BTT/1574564_249377
|
State Bank of India
|
SBIN0003819
|
|
|
Material
|
|
103
|
BTT/2421600
|
Tracter Nahim
|
BTT/2421600_259505
|
|
|
|
|
Material
|
|
104
|
BTT/2553477
|
Trecter Deepchand
|
BTT/2553477_258734
|
Punjab National Bank
|
PUNB0166000
|
|
|
Material
|
|
105
|
BTT1297118
|
MOHD RAHAT KHAN
|
BTT1297118_265211
|
State Bank of India
|
SBIN0000711
|
|
|
Material
|
|
106
|
BTT1308881
|
Tractor Pooran Lal
|
BTT1308881_259063
|
|
|
|
|
Material
|
|
107
|
BTT1308887
|
Tractor Manoj Kumar
|
BTT1308887_259070
|
|
|
|
|
Material
|
|
108
|
BTT1311463
|
ANSAR
|
BTT1311463_270442
|
State Bank of India
|
SBIN0003819
|
|
|
Material
|
|
109
|
BTT1559731
|
AFSAR
|
BTT1559731_270441
|
State Bank of India
|
SBIN0003819
|
|
|
Material
|
|
110
|
BTT1574540
|
ASHOK KUMAR
|
BTT1574540_267310
|
State Bank of India
|
SBIN0003819
|
|
|
Material
|
|
111
|
BTT1583760
|
Panchayat Udhyog Turtipur Illha
|
BTT1583760_240651
|
State Bank of India
|
SBIN0001951
|
|
|
Material
|
|
112
|
BTT1592716
|
KULDEEP SINGH
|
BTT1592716_259838
|
Punjab National Bank
|
PUNB0166000
|
|
|
Material
|
|
113
|
BTT1593409
|
TRACTOR RINKU
|
BTT1593409_260380
|
Punjab National Bank
|
PUNB0166000
|
|
|
Material
|
|
114
|
BTT1594167
|
KHALEEL AHMAD
|
BTT1594167_267250
|
Punjab National Bank
|
PUNB0166000
|
|
|
Material
|
|
115
|
BTT1607456
|
TRACTOR NAJIR
|
BTT1607456_259642
|
State Bank of India
|
SBIN0001951
|
|
|
Material
|
|
116
|
BTT1609254
|
SUNIL KUMAR
|
BTT1609254_270444
|
State Bank of India
|
SBIN0001951
|
|
|
Material
|
|
117
|
BTT1630946
|
Tracter Manoj Kuamr
|
BTT1630946_259504
|
|
|
|
|
Material
|
|
118
|
BTT1953256
|
ALIM
|
BTT1953256_264233
|
|
|
|
|
Material
|
|
119
|
BTT2158046
|
VIKASH TRACTOR
|
BTT2158046_249376
|
State Bank of India
|
SBIN0003819
|
|
|
Material
|
|
120
|
BTT2302701
|
PHOOL KUWAR
|
BTT2302701_264210
|
|
|
|
|
Material
|
|
121
|
BTT2376275
|
shri niwash
|
BTT2376275_275512
|
|
|
|
|
Material
|
|
122
|
BTT2553466
|
Tracter Ramchander
|
BTT2553466_258736
|
Punjab National Bank
|
PUNB0166000
|
|
|
Material
|
|
123
|
BTT7776475
|
Tracter Manzoor Ali
|
BTT7776475_259506
|
|
|
|
|
Material
|
|
124
|
CCQPR0710L
|
PANCHSHEEL MAHILA SHG
|
CCQPR0710L_312590
|
Punjab National Bank
|
PUNB0054300
|
|
|
Material
|
|
125
|
CESPK4506D
|
SHIV NURSURY
|
CESPK4506D_269020
|
Punjab National Bank
|
PUNB0368900
|
|
|
Material
|
|
126
|
CFD/2529949
|
Tracter Muhammas Ali
|
CFD/2529949_258213
|
|
|
|
|
Material
|
|
127
|
CFD/2550838
|
Tracter Rashid Ali
|
CFD/2550838_258791
|
|
|
|
|
Material
|
|
128
|
CFD/2578763
|
Tracter Gangaram
|
CFD/2578763_247691
|
|
|
|
|
Material
|
|
129
|
CFD/2658706
|
DHARMAVIR TRACTOR
|
CFD/2658706_259986
|
|
|
|
|
Material
|
|
130
|
CFD/2660280
|
TRACTOR RAJIV KUMAR
|
CFD/2660280_268752
|
State Bank of India
|
SBIN0012952
|
|
|
Material
|
|
131
|
CFD12671386
|
RAM KISHORE
|
CFD12671386_258314
|
|
|
|
|
Material
|
|
132
|
CFD1428234
|
RAM SINGH
|
CFD1428234_255617
|
|
|
|
|
Material
|
|
133
|
CFD1477272
|
HAR SWAROOP
|
CFD1477272_262108
|
|
|
|
|
Material
|
|
134
|
CFD1822808
|
WAHID
|
CFD1822808_262094
|
|
|
|
|
Material
|
|
135
|
CFD1831858
|
MOHD HAROON
|
CFD1831858_256378
|
|
|
|
|
Material
|
|
136
|
CFD1840941
|
RAMVEER
|
CFD1840941_265018
|
|
|
|
|
Material
|
|
137
|
CFD1845532
|
MAHESH
|
CFD1845532_256363
|
|
|
|
|
Material
|
|
138
|
CFD1855287
|
ILLYAS
|
CFD1855287_256386
|
|
|
|
|
Material
|
|
139
|
CFD1855840
|
MOMAD
|
CFD1855840_256385
|
|
|
|
|
Material
|
|
140
|
CFD1856657
|
SORAN
|
CFD1856657_256365
|
|
|
|
|
Material
|
|
141
|
CFD1861715
|
VISHOK
|
CFD1861715_256375
|
State Bank of India
|
SBIN0012952
|
|
|
Material
|
|
142
|
CFD1868249
|
SURE CHANDRA
|
CFD1868249_258318
|
|
|
|
|
Material
|
|
143
|
CFD1868660
|
BHOOP SINGH
|
CFD1868660_255624
|
|
|
|
|
Material
|
|
144
|
CFD1870153
|
suneel kumar
|
CFD1870153_275514
|
State Bank of India
|
SBIN0000711
|
|
|
Material
|
|
145
|
CFD1891316
|
MAHBUB
|
CFD1891316_265339
|
|
|
|
|
Material
|
|
146
|
CFD1909944
|
KHALID
|
CFD1909944_256390
|
|
|
|
|
Material
|
|
147
|
CFD1927045
|
TRACTOR VAJID ALI
|
CFD1927045_259955
|
|
|
|
|
Material
|
|
148
|
CFD1931062
|
ASHOK KUMAR
|
CFD1931062_298250
|
|
|
|
|
Material
|
|
149
|
CFD1955426
|
Tracter Abdul Azeej
|
CFD1955426_255822
|
State Bank of India
|
SBIN0012514
|
|
|
Material
|
|
150
|
CFD1959907
|
Tracter Moh.Athar
|
CFD1959907_255820
|
Punjab National Bank
|
PUNB0089300
|
|
|
Material
|
|
151
|
CFD1964303
|
TRACTOR AJEET SINGH
|
CFD1964303_261083
|
State Bank of India
|
SBIN0001951
|
|
|
Material
|
|
152
|
CFD2034775.
|
M/S NATIONAL IRON & CEMENT STORE
|
CFD2034775._260747
|
Punjab National Bank
|
PUNB0089300
|
|
|
Material
|
|
153
|
CFD2100295
|
CHANDRASEN
|
CFD2100295_262095
|
|
|
|
|
Material
|
|
154
|
CFD2108819
|
SANTRAM
|
CFD2108819_256377
|
|
|
|
|
Material
|
|
155
|
CFD2117349
|
NAVNEET KUMAR
|
CFD2117349_256364
|
|
|
|
|
Material
|
|
156
|
CFD2117588
|
HARI RAJ
|
CFD2117588_256367
|
|
|
|
|
Material
|
|
157
|
CFD2118743
|
FATTE SINGH
|
CFD2118743_258317
|
|
|
|
|
Material
|
|
158
|
CFD2228104
|
NOU SINGH
|
CFD2228104_256405
|
|
|
|
|
Material
|
|
159
|
CFD2229318
|
AFZAAL
|
CFD2229318_256360
|
|
|
|
|
Material
|
|
160
|
CFD2264299
|
AJAM ALI%BHURA ALI
|
CFD2264299_249156
|
State Bank of India
|
SBIN0012952
|
|
|
Material
|
|
161
|
CFD2265114
|
SAAVER
|
CFD2265114_256404
|
|
|
|
|
Material
|
|
162
|
CFD2270551
|
IDREES
|
CFD2270551_258847
|
|
|
|
|
Material
|
|
163
|
CFD2273209
|
SAHABJAAN
|
CFD2273209_256358
|
|
|
|
|
Material
|
|
164
|
CFD2280105
|
FIDA HUSSAIN
|
CFD2280105_255614
|
|
|
|
|
Material
|
|
165
|
CFD2286979
|
KHEMPAL
|
CFD2286979_258319
|
|
|
|
|
Material
|
|
166
|
CFD2287050
|
SUNADAR
|
CFD2287050_255622
|
|
|
|
|
Material
|
|
167
|
CFD2307080
|
RAJPAL
|
CFD2307080_298659
|
State Bank of India
|
SBIN0000711
|
|
|
Material
|
|
168
|
CFD2383628
|
RAVI KUMAR TRACTOR
|
CFD2383628_260546
|
|
|
|
|
Material
|
|
169
|
CFD2610343
|
NANAK
|
CFD2610343_255620
|
|
|
|
|
Material
|
|
170
|
CFD2632453
|
GANGA RAM
|
CFD2632453_262103
|
|
|
|
|
Material
|
|
171
|
CFD2637254
|
GAPHPHAR
|
CFD2637254_256391
|
|
|
|
|
Material
|
|
172
|
CFD2658710
|
SOMPAL TRACTOR
|
CFD2658710_259984
|
State Bank of India
|
SBIN0003819
|
|
|
Material
|
|
173
|
CFD5753348
|
Tracter Yaseen
|
CFD5753348_258212
|
|
|
|
|
Material
|
|
174
|
CFD5753645
|
DINESH KUMAR TRACTOR
|
CFD5753645_259982
|
Bank of India
|
BKID0007805
|
|
|
Material
|
|
175
|
CFD5766027
|
MARUPH HUSSAIN
|
CFD5766602_265940
|
State Bank of India
|
SBIN0001951
|
|
|
Material
|
|
176
|
CFD5804372
|
LAEEK
|
CFD5804372_256361
|
State Bank of India
|
SBIN0012952
|
|
|
Material
|
|
177
|
CFD5804489
|
YAQOOB
|
CFD5804489_256359
|
|
|
|
|
Material
|
|
178
|
CFD5817473
|
MUSTAR HUSSAIN
|
CFD5817473_256383
|
|
|
|
|
Material
|
|
179
|
CFD5852157
|
TRACTOR HARI RAJ
|
CFD5852157_265418
|
|
|
|
|
Material
|
|
180
|
CFD5855846
|
RAKSEH
|
CFD5855846_256400
|
|
|
|
|
Material
|
|
181
|
CFD7265010
|
Tracter Mukhtar Hanfi
|
CFD7265010_259008
|
|
|
|
|
Material
|
|
182
|
CFHPA3276A
|
AHSAN
|
CFHPA3276A_298455
|
State Bank of India
|
SBIN0001951
|
|
|
Material
|
|
183
|
CFO2329456
|
HARVENDER SINGH TRACTOR
|
CFO2329456_260337
|
|
|
|
|
Material
|
|
184
|
CGN./2694982
|
TRACTOR MUKESH KUMAR
|
CGN./2694982_260402
|
Punjab National Bank
|
PUNB0089300
|
|
|
Material
|
|
185
|
CGN/2694982
|
TRACTOR MUKESH KUMAR
|
CGN/2694982_260399
|
Punjab National Bank
|
PUNB0193000
|
|
|
Material
|
|
186
|
CGN/2717650
|
SANJAY CEMENT STORE
|
CGN/2717650_261498
|
Bank of India
|
BKID0007805
|
|
|
Material
|
|
187
|
CGN2191765
|
KRIPAL SINGH
|
CGN2191765_264152
|
State Bank of India
|
SBIN0001951
|
|
|
Material
|
|
188
|
CGN2198109
|
MAHENDRA SINGH
|
CGN2198109_256373
|
|
|
|
|
Material
|
|
189
|
CGN2198281
|
VIKRANT
|
CGN2198281_256372
|
|
|
|
|
Material
|
|
190
|
CGN2207132
|
SHAKIR ALI
|
CGN2207132_258310
|
|
|
|
|
Material
|
|
191
|
CGN2214278
|
Tractor Sompal
|
CGN2214278_259059
|
|
|
|
|
Material
|
|
192
|
CGN2417376
|
SANTRAM SINGH
|
CGN2417376_265019
|
|
|
|
|
Material
|
|
193
|
CGN2418432
|
SAHADAT
|
CGN2418432_258309
|
|
|
|
|
Material
|
|
194
|
CGN2433217
|
VIJAY PAL SINGH TRACTOR
|
CGN2433217_262707
|
|
|
|
|
Material
|
|
195
|
CGN2504066
|
SOURAV CHAUDHARY
|
CGN2504066_258852
|
|
|
|
|
Material
|
|
196
|
CGN2518710
|
LATAPAT
|
CGN2518710_258311
|
|
|
|
|
Material
|
|
197
|
CGN2531499
|
SHABBIR
|
CGN2531499_256362
|
|
|
|
|
Material
|
|
198
|
CGN2572477
|
Tracter Hardwari
|
CGN2572477_258962
|
|
|
|
|
Material
|
|
199
|
CGN2579779
|
SANTOSH
|
CGN2579779_264150
|
|
|
|
|
Material
|
|
200
|
CGN2591717
|
TRACTOR AMISHEK
|
CGN2591717_261080
|
|
|
|
|
Material
|
|
201
|
CGN2594612
|
TRACTOR AMARAPAL
|
CGN2594612_261077
|
|
|
|
|
Material
|
|
202
|
CGN2595775
|
TRACTOR VIJENDRA
|
CGN2595775_261076
|
|
|
|
|
Material
|
|
203
|
CGN2595775.
|
TRACTOR VIJENDRA
|
CGN2595775._261079
|
|
|
|
|
Material
|
|
204
|
CGN2599546
|
TRACTOR NARENDRA
|
CGN2599546_261084
|
|
|
|
|
Material
|
|
205
|
CGN2599546.
|
TRACTOR NARENDRA
|
CGN2599546._261085
|
|
|
|
|
Material
|
|
206
|
CGN2615797
|
JASWANT SINGH TRACTOR
|
CGN2615797_260335
|
|
|
|
|
Material
|
|
207
|
CGN2634475
|
SORAN
|
CGN2634475_272695
|
State Bank of India
|
SBIN0012514
|
|
|
Material
|
|
208
|
CGN2677771
|
CHANDRA PRAKASH TRECTOR
|
CGN2677771_272261
|
State Bank of India
|
SBIN0012514
|
|
|
Material
|
|
209
|
CGN2678001
|
Tractar-Mohsin Kamal
|
CGN2678001_242649
|
|
|
|
|
Material
|
|
210
|
CGN2678094
|
Tractar-Mohd.Bilal
|
CGN2678094_242652
|
|
|
|
|
Material
|
|
211
|
CGN27010150
|
THAKUR PUHAR
|
CGN27010150_264148
|
|
|
|
|
Material
|
|
212
|
CGN27119151
|
MOTIRAM
|
CGN27119151_264151
|
|
|
|
|
Material
|
|
213
|
CGV2359131
|
M/S YADAV INTT UDYOG
|
CGV2359131_240632
|
Punjab National Bank
|
PUNB0221100
|
|
|
Material
|
|
214
|
CGV2478485
|
PRERNA MAHILA SWAYAM SAHAYATA SAMOOH BAHLOLPUR
|
CGV2478485_305321
|
Punjab National Bank
|
PUNB0066900
|
|
|
Material
|
|
215
|
CGV2623239
|
SUNIL KUMAR
|
CGV2623239_240800
|
Punjab National Bank
|
PUNB0066900
|
|
|
Material
|
|
216
|
CKHPS5357P
|
AMAR SINGH_TRACTOR
|
CKHPS5357P_256420
|
|
|
|
|
Material
|
|
217
|
CPD2029601
|
waseem ahmad
|
CPD2029601_275509
|
|
|
|
|
Material
|
|
218
|
CRYPG3014P
|
GUDDU
|
CRYPG3014P_319886
|
Bank of Baroda
|
BARB0BLYSAM
|
|
|
Material
|
|
219
|
CSD2648418
|
RAMESWER%ROSENLAL
|
CSD2648418_249150
|
|
|
|
|
Material
|
|
220
|
CWPPR5529A
|
RAVAN
|
CWPPR5529A_297589
|
State Bank of India
|
SBIN0003819
|
|
|
Material
|
|
221
|
DLTPD1612J
|
BHOLE BABA SHG
|
DLTPD1612J_324815
|
State Bank of India
|
SBIN0012816
|
|
|
Material
|
|
222
|
DNVPS4549R
|
LAL SINGH
|
DNVPS4549R_265282
|
State Bank of India
|
SBIN0002516
|
|
|
Material
|
|
223
|
EJSPR9093B
|
RAKHI MAHILA SHG
|
EJSPR9093B_320139
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
|
224
|
EMTPS2530A
|
SAMAR PAL
|
EMTPS2530A_256399
|
|
|
|
|
Material
|
|
225
|
EUUPR8514J
|
RANI DURGA SHG
|
EUUPR8514J_325517
|
State Bank of India
|
SBIN0010873
|
|
|
Material
|
|
226
|
FPEPP3723K
|
PRAGATI MAHILA SHG
|
FPEPP3723K_312598
|
|
|
|
|
Material
|
|
227
|
FPKPS5656J
|
SATENDRA SINGH TRACTOR
|
FPKPS5656J_296126
|
|
|
|
|
Material
|
|
228
|
FSM/2623163
|
TRACTOR SAKET KUMAR
|
FSM/2623163_249378
|
State Bank of India
|
SBIN0003819
|
|
|
Material
|
|
229
|
FSM1431873
|
MEGHRAJ
|
FSM1431873_262092
|
Bank of India
|
BKID0007801
|
|
|
Material
|
|
230
|
FSM1448240
|
KAMALUDDIN
|
FSM1448240_256397
|
|
|
|
|
Material
|
|
231
|
FSM1453646
|
CHERANJE
|
FSM1453646_262114
|
|
|
|
|
Material
|
|
232
|
FSM1477561
|
KAMAL SINGH%MUKAND RAM
|
FSM1477561_249157
|
|
|
|
|
Material
|
|
233
|
FSM1921196
|
AKABAR
|
FSM1921196_258855
|
Bank of India
|
BKID0007801
|
|
|
Material
|
|
234
|
FSM1924604
|
RAHIS
|
FSM1924604_258303
|
|
|
|
|
Material
|
|
235
|
FSM1948232
|
KAYAYUM
|
FSM1948232_256393
|
|
|
|
|
Material
|
|
236
|
FSM1967025
|
ABRAR
|
FSM1967025_262096
|
|
|
|
|
Material
|
|
237
|
FSM1968932
|
MAHOBAT ALI
|
FSM1968932_262097
|
|
|
|
|
Material
|
|
238
|
FSM1969336
|
BABBU
|
FSM1969336_258860
|
|
|
|
|
Material
|
|
239
|
FSM1987783
|
ALI RAJA
|
FSM1987783_256395
|
|
|
|
|
Material
|
|
240
|
FSM1989060
|
TAUSEEF
|
FSM1989060_256398
|
|
|
|
|
Material
|
|
241
|
FSM2005700
|
SARDAR SINGH
|
FSM2005700_257971
|
|
|
|
|
Material
|
|
242
|
FSM2005791
|
MAN SINGH
|
FSM2005791_258227
|
|
|
|
|
Material
|
|
243
|
FSM2018901
|
IDRISH
|
FSM2018901_256382
|
|
|
|
|
Material
|
|
244
|
FSM2019628
|
RAJVEER
|
FSM2019628_256381
|
|
|
|
|
Material
|
|
245
|
FSM2046415
|
Tracter Jaspal Singh
|
FSM2046415_258107
|
State Bank of India
|
SBIN0003819
|
|
|
Material
|
|
246
|
FSM2047611
|
VINESH
|
FSM2047611_297588
|
State Bank of India
|
SBIN0003819
|
|
|
Material
|
|
247
|
FSM2047983
|
SUBHASH
|
FSM2047983_264398
|
State Bank of India
|
SBIN0003819
|
|
|
Material
|
|
248
|
FSM2048072
|
Tracter Surendrapal Sharma
|
FSM2048072_258108
|
State Bank of India
|
SBIN0003819
|
|
|
Material
|
|
249
|
FSM2084054
|
Tracter Javeer Singh
|
FSM2084054_258109
|
State Bank of India
|
SBIN0003819
|
|
|
Material
|
|
250
|
FSM2342160
|
NIZARUL
|
FSM2342160_258856
|
Bank of India
|
BKID0007801
|
|
|
Material
|
|
251
|
FSM2630127
|
SUSHIL
|
FSM2630127_258844
|
|
|
|
|
Material
|
|
252
|
FSM2697993
|
CHIDDA
|
FSM2697993_256396
|
|
|
|
|
Material
|
|
253
|
FSM2698249
|
NISAR
|
FSM2698249_256394
|
|
|
|
|
Material
|
|
254
|
FSM2700086
|
INTEKHAB
|
FSM2700086_258306
|
|
|
|
|
Material
|
|
255
|
FSMA800171
|
RAMESH TRACTOR
|
FSMA800171_259983
|
State Bank of India
|
SBIN0003819
|
|
|
Material
|
|
256
|
FSN1967025
|
ABRAR
|
FSN1967025_255621
|
|
|
|
|
Material
|
|
257
|
FWH2279743
|
Julfikar
|
FWH2279743_259291
|
Punjab National Bank
|
PUNB0286700
|
|
|
Material
|
|
258
|
GCBPK6007E
|
ANIL KUMAR TRACTOR
|
GCBPK6007E_296125
|
|
|
|
|
Material
|
|
259
|
GCVPS5075Q
|
HAMENDRA SINGH
|
GCVPS5075Q_298660
|
Punjab National Bank
|
PUNB0183100
|
|
|
Material
|
|
260
|
GHIPS6242F
|
KESHAV RAJ SINGH
|
GHIPS6242F_265938
|
State Bank of India
|
SBIN0006106
|
|
|
Material
|
|
261
|
GIYPS3843D
|
TRACTOR HARIOM SINGH
|
GIYPS3843D_308659
|
Punjab National Bank
|
PUNB0651100
|
|
|
Material
|
|
262
|
GRIPK4498B
|
MAA DURGA DEVI SHG
|
GRIPK4498B_318313
|
State Bank of India
|
SBIN0010873
|
|
|
Material
|
|
263
|
HUPPS0772B
|
TRACTOR SANJEEV SINGH
|
HUPPS0772B_308662
|
Punjab National Bank
|
PUNB0651100
|
|
|
Material
|
|
264
|
IASPS3849K
|
JAYAVEER SINGH
|
FSM2047629_264727
|
State Bank of India
|
SBIN0003819
|
|
|
Material
|
|
265
|
JBWPS3986P
|
TRACTOR VIRENDRA SINGH
|
JBWPS3986P_308660
|
Punjab National Bank
|
PUNB0732400
|
|
|
Material
|
|
266
|
JYW1173368
|
RAMESH CHANDRA
|
JYW1173368_272119
|
Bank of India
|
BKID0007723
|
|
|
Material
|
|
267
|
LKND07227D
|
JILA UDHYAN ADHIKARI
|
LKNDO7227D_258720
|
|
|
|
|
Material
|
|
268
|
LKND07549D
|
PRABHIGIYA VANADHIKARI, VAN PRABHAG, SAMBHAL
|
LKND07549D_265308
|
|
|
|
|
Material
|
|
269
|
ROGJ1213628
|
Tracter Arvind
|
ROGJ1213628_258696
|
|
|
|
|
Material
|
|
270
|
ROJ.0020040
|
TRACTOR KULEEP
|
ROJ.0020040_259551
|
|
|
|
|
Material
|
|
271
|
ROJ.0848416
|
TRACTOR MR KHURSEED HASAN
|
ROJ.0848416_259205
|
|
|
|
|
Material
|
|
272
|
ROJ.0848416.
|
TRACTOR KHURSHEED HASAN
|
ROJ.0848416._264276
|
|
|
|
|
Material
|
|
273
|
ROJ0020040
|
TRACTOR KULDEEP
|
ROJ0020040_259159
|
|
|
|
|
Material
|
|
274
|
ROJ0130740
|
Tracter Pradeep Kumar
|
ROJ0130740_255819
|
Punjab National Bank
|
PUNB0089300
|
Exempted and Approved
|
|
Material
|
|
275
|
ROJ0130745
|
Tracter Ramavtar Singh
|
ROJ0130745_255818
|
Bank of Baroda
|
BARB0BLYSAM
|
|
|
Material
|
|
276
|
ROJ0138842
|
RAIS AHMAD
|
ROJ0138842_265274
|
State Bank of India
|
SBIN0003819
|
|
|
Material
|
|
277
|
ROJ0238832
|
TRACTOR MUSHAHID HUSAIN
|
ROJ0238832_259043
|
|
|
|
|
Material
|
|
278
|
ROJ0238832.
|
TRACTOR MR MUSHAHID HUSAIN
|
RO-J0238832_259204
|
|
|
|
|
Material
|
|
279
|
ROJ0509893
|
TRACTOR MOHD.FARMAN
|
ROJ0509893_265220
|
|
|
|
|
Material
|
|
280
|
ROJ0589952
|
SHIV CHARAN
|
ROJ0589952_262091
|
Bank of India
|
BKID0007801
|
|
|
Material
|
|
281
|
ROJ0775304
|
Tracter Sakil Ahamad
|
ROJ0775304_258162
|
State Bank of India
|
SBIN0003819
|
|
|
Material
|
|
282
|
ROJ0848416
|
KHURSHID HUSSAIN
|
ROJ0848416_259045
|
|
|
|
|
Material
|
|
283
|
ROJ0848416.
|
TRACTOR KHURSHID HASAN
|
ROJ0848416._264340
|
|
|
Exempted
|
|
Material
|
|
284
|
ROJ0913087
|
NASIR
|
ROJ0913087_265213
|
State Bank of India
|
SBIN0003819
|
|
|
Material
|
|
285
|
ROJ0985089
|
MOHD SHUAIB
|
ROJ0985089_265273
|
State Bank of India
|
SBIN0003819
|
|
|
Material
|
|
286
|
ROJ1056779
|
SATYPAL TRACTOR
|
ROJ1056779_249373
|
State Bank of India
|
SBIN0003819
|
|
|
Material
|
|
287
|
ROJ1056795
|
RAJEEV YADAV TRACTOR
|
ROJ1056795_249375
|
State Bank of India
|
SBIN0003819
|
|
|
Material
|
|
288
|
ROJ1092667
|
SHAMSHAD HUSSAIN
|
ROJ1092667_258857
|
|
|
|
|
Material
|
|
289
|
ROJ1100981
|
KULDEEP SINGH
|
ROJ1100981_262113
|
|
|
|
|
Material
|
|
290
|
ROJ1236720
|
TRACROR SULEMAN
|
ROJ1236720_260698
|
|
|
|
|
Material
|
|
291
|
ROJ1236720.
|
TRACTOR SULEMAN
|
ROJ1236720._260858
|
|
|
|
|
Material
|
|
292
|
ROJ1487016
|
RAHUL KUMAR TRACTOR
|
ROJ1487016_260547
|
State Bank of India
|
SBIN0003819
|
|
|
Material
|
|
293
|
ROJ1559236
|
OM BRICKS FIELD
|
ROJ1559236_267311
|
State Bank of India
|
SBIN0003819
|
|
|
Material
|
|
294
|
ROJ1569011
|
TRACTOR MO.AAKIL
|
ROJ1569011_259956
|
|
|
|
|
Material
|
|
295
|
ROJ1615640
|
OMVIR
|
ROJ1615640_270443
|
State Bank of India
|
SBIN0001951
|
|
|
Material
|
|
296
|
ROJ1870010
|
Tracter Rajender Singh
|
ROJ1870010_258001
|
|
|
|
|
Material
|
|
297
|
ROJ1870077
|
Tracter Anish
|
ROJ1870077_258008
|
Bank of Baroda
|
BARB0BLYSAM
|
|
|
Material
|
|
298
|
ROJ1870177
|
Tracter Harpal Singh
|
ROJ1870177_258006
|
Bank of Baroda
|
BARB0BLYSAM
|
|
|
Material
|
|
299
|
ROJ1979210
|
NARESH PAL SINGH
|
ROJ1979210_264397
|
State Bank of India
|
SBIN0003819
|
|
|
Material
|
|
300
|
SMB22844313
|
RAJESH
|
SMB22844313_262099
|
|
|
|
|
Material
|
|
301
|
SWV0405316
|
PEPPU SINGH%PUSA
|
SWV0405316_249152
|
|
|
|
|
Material
|
|
302
|
TTRCPS6931A
|
Tracter Hariraj Singh
|
TTRCPS6931A_258002
|
Punjab National Bank
|
PUNB0183100
|
|
|
Material
|
|
303
|
UP./9/028/0273397
|
TRACTOR AFSAR HUSAIN
|
UP/9/028/0381223_258792
|
|
|
|
|
Material
|
|
304
|
UP/07/030/291133
|
TRACTOR VIVEK KUMAR
|
UP/07/030/291133_265640
|
Punjab National Bank
|
PUNB0166000
|
|
|
Material
|
|
305
|
UP/07/030/291134
|
TRACTOR RAJENDRA SINGH
|
UP/07/030/291134_265641
|
Punjab National Bank
|
PUNB0166000
|
|
|
Material
|
|
306
|
UP/07/032/186008
|
Trectar Kallu
|
UP/07/032/186008_257632
|
State Bank of India
|
SBIN0003819
|
|
|
Material
|
|
307
|
UP/07/032/186010
|
Tractar Yameen
|
UP/07/032/186010_257633
|
State Bank of India
|
SBIN0003819
|
|
|
Material
|
|
308
|
UP/09/027/696152
|
TRACTOR GOPAL SINGH
|
UP/09/027/696152_260395
|
|
|
|
|
Material
|
|
309
|
UP/09/027/714090
|
rajveer singh
|
UP/09/027/714090_265177
|
|
|
|
|
Material
|
|
310
|
UP/09/027/714100
|
shoor veer
|
UP/09/027/714100_265176
|
|
|
|
|
Material
|
|
311
|
UP/09/027680025
|
Tracter Salman Ragiv
|
UP/09/027680025_247609
|
|
|
|
|
Material
|
|
312
|
UP/09/027680125
|
Tracter Asif
|
UP/09/027680125_247610
|
|
|
|
|
Material
|
|
313
|
UP/09/028/156217
|
PANDE TRACTOR
|
UP/09/028/156217_260545
|
|
|
|
|
Material
|
|
314
|
UP/09/028/210438
|
JAGDISH SARAN TRACTOR
|
UP/09/028/210438_259985
|
|
|
|
|
Material
|
|
315
|
UP/09/028/246131
|
TRACTOR DHARMENDER
|
UP/09/028/246131_259201
|
|
|
|
|
Material
|
|
316
|
UP/09/028/258206
|
Tracter Veerpal
|
UP/09/028/258206_258697
|
|
|
|
|
Material
|
|
317
|
UP/09/028/279452
|
SHANKAR SINGH
|
UP/09/028/279452_265210
|
|
|
|
|
Material
|
|
318
|
UP/09/028/327359
|
Tracter A Latif
|
UP/09/028/327359_255824
|
State Bank of India
|
SBIN0001951
|
|
|
Material
|
|
319
|
UP/09/028/333018
|
Tracter Mohd Arif
|
UP/09/028/333018_255823
|
State Bank of India
|
SBIN0001951
|
|
|
Material
|
|
320
|
UP/09/028/543234
|
Tracter Mohd Shameem
|
UP/09/028/543234_255821
|
|
|
|
|
Material
|
|
321
|
UP/09/028/552247
|
Tracter Miraazul Islam
|
UP/09/028/552247_258164
|
Bank of Baroda
|
BARB0BLYSAM
|
|
|
Material
|
|
322
|
UP/09/028159284
|
RAM RUCKHEHPAL BRICK WORKS
|
UP/09/028159284_267616
|
UNION BANK OF INDIA
|
UBIN0567051
|
|
|
Material
|
|
323
|
UP/09/028680225
|
Tracter Jakir
|
UP/09/028680225_247611
|
|
|
|
|
Material
|
|
324
|
UP/09/029/0114152
|
Tracter Premshanker
|
UP/09/029/0114152_258735
|
Punjab National Bank
|
PUNB0166000
|
|
|
Material
|
|
325
|
UP/09/029/012100
|
TRACTOR ILYAS
|
UP/09/029/012100_259958
|
|
|
|
|
Material
|
|
326
|
UP/09/029/033083
|
Tracter Jaluddin
|
UP/09/029/033083_258163
|
State Bank of India
|
SBIN0003819
|
|
|
Material
|
|
327
|
UP/09/029/0384058
|
kallu
|
UP/09/029/0384058_275510
|
|
|
|
|
Material
|
|
328
|
UP/09/029/138022
|
MUNNU TRACTOR
|
UP/09/029/138022_259988
|
|
|
|
|
Material
|
|
329
|
UP/09/029/141467
|
TRACTOR ASRARAHMED
|
UP/09/029/141467_259641
|
State Bank of India
|
SBIN0003819
|
|
|
Material
|
|
330
|
UP/09/029/156632
|
Eliyas Tracter
|
UP/09/029/156632_249606
|
|
|
|
|
Material
|
|
331
|
UP/09/029/249198
|
PREMPAL S/O LATOORI
|
UP/09/029/249198_283424
|
|
|
|
|
Material
|
|
332
|
UP/09/029/300205
|
paan singh
|
UP/09/029/300205_275517
|
State Bank of India
|
SBIN0012514
|
|
|
Material
|
|
333
|
UP/09/029/300454
|
hargyan singh
|
UP/09/029/300454_275520
|
State Bank of India
|
SBIN0012514
|
|
|
Material
|
|
334
|
UP/09/029/384057
|
shokeen
|
UP/09/029/384057_275513
|
|
|
|
|
Material
|
|
335
|
UP/09029/135212
|
HARIRAM TRACTOR
|
UP/09029/135212_259987
|
|
|
|
|
Material
|
|
336
|
UP/7/032/0186010
|
YAMEEN
|
UP/7/032/0186010_266108
|
State Bank of India
|
SBIN0003819
|
|
|
Material
|
|
337
|
UP/9./028/0273481
|
TRACTOR MR SHOKEEN
|
UP./9/028/0273481_259206
|
|
|
|
|
Material
|
|
338
|
UP/9/027/0669106
|
Tractar-Tanveer Hasan
|
UP/9/027/0669106_242650
|
|
|
|
|
Material
|
|
339
|
UP/9/027/0675195
|
TRACTOR MR TALIB HUSSAN
|
UP/9/027/0675195_259209
|
|
|
|
|
Material
|
|
340
|
UP/9/028/0273397
|
TRACTOR AFSAR HUSAIN
|
EFD5816129_259046
|
|
|
|
|
Material
|
|
341
|
UP/9/028/0273397..
|
TRACTOR AFSAR HUSSAIN
|
CFD.5816129_259207
|
|
|
|
|
Material
|
|
342
|
UP/9/028/0273481
|
SOKEEN S/O VAHEED
|
UP/9/028/0273481_259044
|
|
|
|
|
Material
|
|
343
|
UP/9/27/0792268
|
DHEER SINGH TRACTOR
|
UP/9/27/0792268_272260
|
State Bank of India
|
SBIN0012514
|
|
|
Material
|
|
344
|
UP07030471271
|
MOHD ALAM
|
UP07030471271_265284
|
Punjab National Bank
|
PUNB0286700
|
|
|
Material
|
|
345
|
UP070320015132
|
SEETA RAM
|
UP070320015132_258854
|
|
|
|
|
Material
|
|
346
|
UP07032015111
|
HARIOM SINGH
|
UP07032015111_258853
|
|
|
|
|
Material
|
|
347
|
UP07032021188
|
MOHD ARKAN
|
UP07032021188_258304
|
|
|
|
|
Material
|
|
348
|
UP07032063153
|
ASLAM
|
UP07032063153_258845
|
|
|
|
|
Material
|
|
349
|
UP07032081082
|
IRFAN
|
UP07032081082_258305
|
|
|
|
|
Material
|
|
350
|
UP07032114040
|
DHRAMPAL
|
UP07032114040_258863
|
|
|
|
|
Material
|
|
351
|
UP07032141009
|
LALLOO
|
UP07032141009_257974
|
|
|
|
|
Material
|
|
352
|
UP07032159163
|
BALVEER s/o MAHARAM
|
UP07032159163_249198
|
|
|
|
|
Material
|
|
353
|
UP07032159165
|
CHANDRABHAN S/O CHAJJU SINGH
|
UP07032159165_249200
|
|
|
|
|
Material
|
|
354
|
UP07032159167
|
BRAJLAL%CHAJJU SINGH
|
UP07032159167_249197
|
|
|
|
|
Material
|
|
355
|
UP07032162251
|
OM PRAKASH
|
UP07032162251_256380
|
|
|
|
|
Material
|
|
356
|
UP07032171419
|
PRAKASH
|
UP07032171419_262112
|
|
|
|
|
Material
|
|
357
|
UP080280096202
|
SUDHIR
|
UP080280096202_262100
|
|
|
|
|
Material
|
|
358
|
UP08029015070
|
DINESH
|
UP08029015070_264208
|
|
|
|
|
Material
|
|
359
|
UP090270651127
|
VIJENDRA SINGH
|
UP090270651127_262886
|
|
|
|
|
Material
|
|
360
|
UP09028000024
|
SHIVCHARAN
|
UP09028000024_256371
|
|
|
|
|
Material
|
|
361
|
UP09028000056
|
MOHD RIZWAN
|
UP09028000056_256369
|
|
|
|
|
Material
|
|
362
|
UP090280081174
|
JITENDAR SINGH
|
UP090280081174_262106
|
|
|
|
|
Material
|
|
363
|
UP090280108237
|
ANEES
|
UP090280108237_255616
|
|
|
|
|
Material
|
|
364
|
UP0902808124
|
HARI RAJ
|
UP0902808124_262107
|
|
|
|
|
Material
|
|
365
|
UP09028144393
|
RISHIPAL
|
UP09028144393_258321
|
|
|
|
|
Material
|
|
366
|
UP09028150414
|
RAGHUVEER SINGH TRACTOR
|
UP09028150414_261266
|
|
|
|
|
Material
|
|
367
|
UP09028166355
|
PEETAM
|
UP09028166355_258868
|
|
|
|
|
Material
|
|
368
|
UP09028183029
|
FARMAN
|
UP09028183029_262101
|
|
|
|
|
Material
|
|
369
|
UP09028186409
|
CHANDRA BHAN
|
UP09028186409_258867
|
|
|
|
|
Material
|
|
370
|
UP09028225164
|
SAMSAD
|
UP09028225164_256389
|
|
|
|
|
Material
|
|
371
|
UP09028225242
|
JAMEEL
|
UP09028225242_258859
|
|
|
|
|
Material
|
|
372
|
UP09028225461
|
AYUB
|
UP09028225461_256387
|
|
|
|
|
Material
|
|
373
|
UP09028258269
|
VIJAY VEER
|
UP09028258269_272121
|
|
|
|
|
Material
|
|
374
|
UP09028300309
|
KALLAN
|
UP09028300309_266001
|
|
|
|
|
Material
|
|
375
|
UP09028303402
|
JISHAN
|
UP09028303402_266002
|
|
|
|
|
Material
|
|
376
|
UP09029006450
|
RASHID
|
UP09029006450_262111
|
|
|
|
|
Material
|
|
377
|
UP09029012107
|
HARPAL
|
UP09029012107_264209
|
|
|
|
|
Material
|
|
378
|
UP09029012347
|
ABBAS
|
UP09029012347_270440
|
State Bank of India
|
SBIN0003819
|
|
|
Material
|
|
379
|
UP09029036149
|
BHURE KHAN
|
UP09029036149_265930
|
|
|
|
|
Material
|
|
380
|
UP090293222B5
|
HARGYAN
|
UP090293222B5_265931
|
|
|
|
|
Material
|
|
381
|
UP0994859275
|
MAHENDRA SINGH
|
UP0994859275_262116
|
|
|
|
|
Material
|
|
382
|
UP61262941
|
PREETAM
|
UP61262941_262110
|
State Bank of India
|
SBIN0011824
|
|
|
Material
|
|
383
|
UP70300264270
|
NIHAL SINGH
|
UP70300264270_265286
|
State Bank of India
|
SBIN0000627
|
|
|
Material
|
|
384
|
UP70320111008
|
SUBHASH CHANDRA
|
UP70320111008_258864
|
|
|
|
|
Material
|
|
385
|
UP70320156062
|
RAJESH KUMAR
|
UP70320156062_257972
|
|
|
|
|
Material
|
|
386
|
UP84259006
|
Tracter Mukhtyar Salfi
|
678738811669_259006
|
|
|
|
|
Material
|
|
387
|
UP900290030023
|
MUNISH%CHANDAN SINGH
|
UP900290030023_249155
|
|
|
|
|
Material
|
|
388
|
UP900290030568
|
SESHPAL %DEEPCHANDA
|
UP900290030568_249153
|
|
|
|
|
Material
|
|
389
|
UP90270714300
|
SATYAVEER SINGH
|
UP90270714300_264149
|
|
|
|
|
Material
|
|
390
|
UP90280009200
|
JAIPAL SINGH
|
UP90280009200_255619
|
|
|
|
|
Material
|
|
391
|
UP90280021175
|
MAKSOOD
|
UP90280021175_258866
|
|
|
|
|
Material
|
|
392
|
UP90280030265
|
KAILASH SINGH
|
UP90280030265_258848
|
|
|
|
|
Material
|
|
393
|
UP90280048052
|
YAKOOB
|
UP90280048052_262093
|
|
|
|
|
Material
|
|
394
|
UP90280051210
|
MOTI RAM
|
UP90280051210_256407
|
|
|
|
|
Material
|
|
395
|
UP90280051286
|
BACHAN SINGH
|
UP90280051286_256403
|
|
|
|
|
Material
|
|
396
|
UP90280066
|
BHAGWAN DAS
|
UP90280066_256376
|
|
|
|
|
Material
|
|
397
|
UP90280093039
|
TIRMAL SINGH%HOMPAL SINGH
|
UP90280093039_249151
|
|
|
|
|
Material
|
|
398
|
UP9280060168
|
MOMEEN HUSSAIN
|
UP9280060168_258861
|
|
|
|
|
Material
|
|
399
|
UP9280060329
|
ISSAK
|
UP9280060329_258862
|
|
|
|
|
Material
|
|
400
|
VXW2328484
|
INDERPAL SINGH TRACTOR
|
VXW2328484_260336
|
|
|
|
|
Material
|
|
401
|
XWD0832162
|
KHEMPAL
|
XWD0832162_258312
|
|
|
|
|
Material
|
|
402
|
XWV0018804
|
TRACTOR RAEES AHAMAD
|
XWV0018804_261073
|
State Bank of India
|
SBIN0001951
|
|
|
Material
|
|
403
|
XWV0038406
|
TRACTOR BHAGMAL SINGH
|
XWV0038406_260749
|
|
|
|
|
Material
|
|
404
|
XWV0044826
|
RAKESH SINGH
|
XWV0044826_258849
|
|
|
|
|
Material
|
|
405
|
XWV0115105
|
Tractar-Mohd. Farman
|
XWV0115105_242651
|
|
|
|
|
Material
|
|
406
|
XWV0118984
|
TRACTOR MANAJEETAN
|
XWV0118984_261087
|
Punjab National Bank
|
PUNB0089300
|
|
|
Material
|
|
407
|
XWV0128553
|
pintu
|
XWV0128553_275519
|
State Bank of India
|
SBIN0012514
|
|
|
Material
|
|
408
|
XWV0185330
|
ANJAR HUSSAIN
|
XWV0185330_256392
|
|
|
|
|
Material
|
|
409
|
XWV0239202
|
VIJAY SINGH%UTTAM
|
XWV0239202_249154
|
|
|
|
|
Material
|
|
410
|
XWV0360057
|
RAJEEV%TARA SINGH
|
XWV0360057_249196
|
|
|
|
|
Material
|
|
411
|
XWV0371864
|
FAHEEM
|
XWV0371864_255615
|
|
|
|
|
Material
|
|
412
|
XWV0404277
|
RAJU
|
XWV0404277_256401
|
|
|
|
|
Material
|
|
413
|
XWV0415927
|
RIYAZ AHMAD
|
XWV0415927_258850
|
Bank of India
|
BKID0007801
|
|
|
Material
|
|
414
|
XWV0482380
|
ASHOK
|
XWV0482380_255625
|
|
|
|
|
Material
|
|
415
|
XWV0483719
|
KUWARSEN
|
XWV0483719_256370
|
|
|
|
|
Material
|
|
416
|
XWV0535450
|
MANOHAR SINGH
|
XWV0535450_256406
|
|
|
|
|
Material
|
|
417
|
XWV0540070
|
FARID
|
XWV0540070_258858
|
|
|
|
|
Material
|
|
418
|
XWV0635573
|
PRADEEP KUMAR
|
XWV0635573_256402
|
|
|
|
|
Material
|
|
419
|
XWV06499483
|
VIPEN%KAMAL SINGH
|
XWV06499483_249158
|
|
|
|
|
Material
|
|
420
|
XWV0656025
|
RAMESH
|
XWV0656025_257973
|
|
|
|
|
Material
|
|
421
|
XWV0664136
|
SANJAY SINGH S/O SARDAR SINGH
|
XWV0664136_249201
|
|
|
|
|
Material
|
|
422
|
XWV0664854
|
RAJENDRA SHARMA
|
XWV0664854_262115
|
State Bank of India
|
SBIN0012952
|
|
|
Material
|
|
423
|
XWV0666503
|
RAKESH
|
XWV0666503_256374
|
|
|
|
|
Material
|
|
424
|
XWV0684225
|
TRACTOR MR ATAURRAHMAN
|
XWV0684225_259208
|
|
|
|
|
Material
|
|
425
|
XWV0726976
|
AMIT GUPTA SAI AGENCY STORE
|
XWV0726976_261653
|
Bank of Baroda
|
BARB0BLYSAM
|
|
|
Material
|
|
426
|
XWV0744896
|
Tracter Deepak Choudhry
|
XWV0744896_248795
|
State Bank of India
|
SBIN0011824
|
|
|
Material
|
|
427
|
XWV0826404
|
TRACTOR MANOJ KUMAR
|
XWV0826404_261081
|
|
|
|
|
Material
|
|
428
|
XWV0833376
|
HARVEER
|
XWV0833376_255623
|
|
|
|
|
Material
|
|
429
|
XWV0833418
|
OMPAL
|
XWV0833418_258313
|
|
|
|
|
Material
|
|
430
|
XWV0834168
|
BHEEKAM
|
XWV0834168_258320
|
|
|
|
|
Material
|
|
431
|
XWV0834523
|
TINKU
|
XWV0834523_258315
|
|
|
|
|
Material
|
|
432
|
XWV0876631
|
vikky
|
XWV0876631_275518
|
State Bank of India
|
SBIN0012514
|
|
|
Material
|
|
433
|
XWV0876763
|
anil kapoor
|
XWV0876763_275516
|
State Bank of India
|
SBIN0012514
|
|
|
Material
|
|
434
|
XWV1016393
|
TRACTOR MR.MURARI LAL
|
XWV1016393_260889
|
|
|
|
|
Material
|
|
435
|
XWV1022460
|
IRSHAT
|
XWV1022460_262102
|
|
|
|
|
Material
|
|
436
|
XWV1039502
|
HASHIM
|
XWV1039502_256384
|
|
|
|
|
Material
|
|
437
|
XWV1060532
|
ANJAR
|
XWV1060532_262098
|
|
|
|
|
Material
|
|
438
|
XWV1116243
|
arif
|
XWV1116243_275511
|
|
|
|
|
Material
|
|
439
|
XWV1203744
|
SAHEED
|
XWV1203744_258846
|
|
|
|
|
Material
|
|
440
|
XWV1212984
|
SADDAM HUSSAIN
|
XWV1212984_258308
|
|
|
|
|
Material
|
|
441
|
XWV1224757
|
TRACTOR SONU GAUTAM
|
XWV1224757_260786
|
|
|
|
|
Material
|
|
442
|
XWV1237601
|
Tracter Vijander Singh
|
XWV1237601_247692
|
|
|
|
|
Material
|
|
443
|
XWV1241512
|
TRACTOR VIJAYA KUMAR
|
XWV1241512_261086
|
Punjab National Bank
|
PUNB0089300
|
|
|
Material
|
|
444
|
XWV1266618
|
TRACTOR MRS.OMVEER
|
XWV1266618_260891
|
|
|
|
|
Material
|
|
445
|
XWV1431774
|
DHARAMPAL
|
XWV1431774_258316
|
|
|
|
|
Material
|
|
446
|
XWV1478783
|
MABASE
|
XWV1478783_258865
|
|
|
|
|
Material
|
|
447
|
XWV1541473
|
GUDDU TRACTOR
|
XWV1541473_296252
|
Bank of Baroda
|
BARB0BLYSAM
|
|
|
Material
|
|
448
|
XWV1588771
|
RISALAT
|
XWV1588771_258307
|
|
|
|
|
Material
|
|
449
|
XWV1630086
|
SURESH
|
XWV1630086_256368
|
|
|
|
|
Material
|
|
450
|
XWV1630383
|
CHATRAPAL
|
XWV1630383_256366
|
|
|
|
|
Material
|
|
451
|
XWV1757897
|
MOHD FAROOQ
|
XWV1757897_256379
|
|
|
|
|
Material
|
|
452
|
XWV1807148
|
SUJAD HUSAI
|
XWV1807148_255613
|
|
|
|
|
Material
|
|
453
|
XWV1807494
|
Tracter Jakeer Ahmad
|
XWV1807494_258167
|
Punjab National Bank
|
PUNB0183100
|
|
|
Material
|
|
454
|
XWVO2431930
|
SONU
|
XWVO2431930_262884
|
|
|
|
|
Material
|
|
455
|
XWVO2448524
|
SATENDRA
|
XWVO2448524_262885
|
|
|
|
|
Material
|
|
456
|
XWVO458372
|
MOHD RAFI
|
XWVO458372_262883
|
|
|
|
|
Material
|
|
457
|
09000405085
|
KISAN CEMENT & IRON STORE
|
09000405085
|
|
|
|
|
Material
|
|
458
|
09107700205
|
M/S ASHOK KUMAR BHUVNESH KUMAR EIT BHATTA
|
09107700205
|
Punjab National Bank
|
PUNB0615500
|
|
|
Material
|
|
459
|
09107702831
|
M/S CHOTE CEMENT AND HARDVEAR STOR GUNNAUR
|
09107702831
|
|
|
|
|
Material
|
|
460
|
09107703835
|
M/S RADHIKA IRON STORE
|
09107703835_260406
|
Punjab National Bank
|
PUNB0056800
|
|
|
Material
|
|
461
|
09107704194
|
M/S JAI SHIV ENT UDHOG
|
09107704194
|
Punjab National Bank
|
PUNB0221100
|
|
|
Material
|
|
462
|
09107704608
|
JAY BHOLE ENT UDYOG
|
09107704608
|
|
|
|
|
Material
|
|
463
|
09107801077
|
HARISH FILLING STATION
|
09107801077
|
|
|
|
|
Material
|
|
464
|
09112395489
|
Hind Brick Works ,Badhanu Road , Chandausi
|
09112395489
|
|
|
|
|
Material
|
|
465
|
09158907522
|
R.N ENTERPEISES
|
09158907522
|
Bank of India
|
BKID0007801
|
|
|
Material
|
|
466
|
09158911557
|
M/S J.S BRICK WORKS
|
09158911557_247488
|
State Bank of India
|
SBIN0000595
|
|
|
Material
|
|
467
|
09158916969
|
S.H.BRICKS WORKS
|
09158916969_275632
|
Bank of India
|
BKID0007803
|
|
|
Material
|
|
468
|
09159403733
|
OM BRICK WORKS
|
09159403733_241637
|
|
|
Exempted and Approved
|
|
Material
|
|
469
|
09160609078
|
Ujala Cement producr Company
|
09160609078_257815
|
State Bank of India
|
SBIN0000711
|
|
|
Material
|
|
470
|
09160901019
|
New India brick works sarthal
|
09160901019_247948
|
|
|
|
|
Material
|
|
471
|
09160904588
|
FAREED&BROTHER MOGAWAR CHANDAUSI ROAD SAMBHAL
|
09160904588_247936
|
|
|
|
|
Material
|
|
472
|
09160904965
|
MS JAY SHIV SHAKTI BRICK WORKS
|
09160904965_247957
|
|
|
|
|
Material
|
|
473
|
09160905055
|
JAY SHREE SAI BRICK BAKARS DHURETA
|
09160905055
|
State Bank of India
|
SBIN0012514
|
|
|
Material
|
|
474
|
09160905173
|
IBAD CEEMANT STORE
|
09160905173_261151
|
Bank of Baroda
|
BARB0BLYSAM
|
|
|
Material
|
|
475
|
09160905988
|
M/s.Durvesh Tiles Udhyog
|
09160905988_240761
|
State Bank of India
|
SBIN0012952
|
|
|
Material
|
|
476
|
09160906031
|
jade brick works
|
09160906031_266039
|
|
|
|
|
Material
|
|
477
|
09160906337
|
SHRI SAI EAT UDDOG
|
09160906337
|
|
|
|
|
Material
|
|
478
|
09160908138
|
M/S HEERA ENT UDHYOG-KANETA, SAMBHAL
|
09160908138_281864
|
|
|
|
|
Material
|
|
479
|
09161005200
|
M/S SHOIB MALIK IRON AND CEMENT STORE
|
09161005200_240737
|
Canara Bank
|
CNRB0002156
|
|
|
Material
|
|
480
|
09161005483
|
Shri Raghu Nath Traders
|
09161005483_258552
|
UNION BANK OF INDIA
|
UBIN0563005
|
|
|
Material
|
|
481
|
09161050165
|
M/S SREE BALAJI EAT UDHYUG
|
09161050165_239083
|
State Bank of India
|
SBIN0002516
|
|
|
Material
|
|
482
|
09161052005
|
M/s Suaib Malik Iron & Cement Store, Chandausi.
|
09161052005
|
|
|
|
|
Material
|
|
483
|
09161101154
|
M/S GIRIRAJ BRICK VAKRS BAHJOI
|
09161101154
|
|
|
|
|
Material
|
|
484
|
09161101456
|
M/S BINDAL BRICK WORKS NEHTA
|
09161101456_267253
|
|
|
|
|
Material
|
|
485
|
09207703500
|
DEVENDRA CEMENT STOR GAWAN
|
09207703500_236716
|
Punjab National Bank
|
PUNB0190800
|
|
|
Material
|
|
486
|
09207800402
|
M/S DEEPAK EAT UDHOG
|
09207800402
|
Punjab National Bank
|
PUNB0190800
|
|
|
Material
|
|
487
|
09207801171
|
M/S SAIFI ENTERPRISES
|
09207801171_264684
|
State Bank of India
|
SBIN0002689
|
|
|
Material
|
|
488
|
09207801604
|
NEW KISAN ENT BHATTA
|
09207801604
|
Punjab National Bank
|
PUNB0221100
|
|
|
Material
|
|
489
|
09225210014
|
R.S.BRICK AND AGRO PRIVATE LTD.
|
09225210014_239003
|
Canara Bank
|
CNRB0001000
|
|
|
Material
|
|
490
|
09225214469
|
M/S OM SHIV ENT UDHYOG
|
09225214469_269601
|
Punjab National Bank
|
PUNB0164100
|
|
|
Material
|
|
491
|
09259302630
|
M/S AFTAB ENT UDYOG
|
09259302630
|
|
|
|
|
Material
|
|
492
|
09259302634
|
M/S AFTAB ENT UDYOG
|
09259302634_234848
|
|
|
|
|
Material
|
|
493
|
09259305256
|
M/S UMESH CEMENT STORE
|
09259305256_260548
|
|
|
|
|
Material
|
|
494
|
09259400847
|
AGARWAL BRIKS WORKS
|
09259400847
|
Punjab National Bank
|
PUNB0190800
|
|
|
Material
|
|
495
|
09259400885
|
AGRI CARE CORPORATION
|
09259400885_256827
|
ICICI Bank
|
ICIC0000190
|
|
|
Material
|
|
496
|
09259402554
|
sudesh singh contrection
|
09259402554
|
|
|
|
|
Material
|
|
497
|
09260903051
|
BHAWNA IRON & CEMENT STORE
|
09260903051
|
State Bank of India
|
SBIN0012952
|
|
|
Material
|
|
498
|
09260903145
|
Sirsi Cement Agency
|
09260903145
|
|
|
|
|
Material
|
|
499
|
09260904408
|
PAAL ENT UDHYOG
|
09260904408_262117
|
|
|
|
|
Material
|
|
500
|
09260904724
|
SUPER BRICK INDUSTRIES KAGUPURA SAMBHAL
|
09260904724_241026
|
Bank of Baroda
|
BARB0BLYSAM
|
|
|
Material
|
|
501
|
09260905046
|
M/s khan&khanbrickworks behjoiroadbabenasambhal
|
09260905046_247934
|
State Bank of India
|
SBIN0012514
|
|
|
Material
|
|
502
|
09260905337
|
RAM RAHEM BRIKS FELD
|
09260905337
|
|
|
|
|
Material
|
|
503
|
09260905356
|
ASHBA BRICK WORKS
|
09260905356_265579
|
State Bank of India
|
SBIN0003819
|
|
|
Material
|
|
504
|
09260905436
|
pradhan cement store adampur road sambhal
|
09260905436_244495
|
Bank of India
|
BKID0007805
|
|
|
Material
|
|
505
|
09260905700
|
GLOBLE BRICK WORKS
|
09260905700
|
State Bank of India
|
SBIN0001951
|
|
|
Material
|
|
506
|
09260905709
|
shri sai bricks works
|
09260905709_242076
|
State Bank of India
|
SBIN0012514
|
|
|
Material
|
|
507
|
09260906068
|
M/S NATIONAL IRON&CEMENT STORE
|
09260906068_260741
|
Punjab National Bank
|
PUNB0089300
|
|
|
Material
|
|
508
|
09260906407
|
M/S SAI ENT UDYOG HASANPUR ROAD SAMBHAL
|
09260906407_256993
|
Bank of Baroda
|
BARB0BLYSAM
|
|
|
Material
|
|
509
|
09260906874
|
VIDHYA NEK TILES UDHYOG RAJERA SALEMPUR SAMBHAL
|
09260906874_260540
|
Bank of Baroda
|
BARB0BLYSAM
|
|
|
Material
|
|
510
|
09261001692
|
M/s Wasey Brick Works, Safilpur, Ari Khera, Bilari
|
09261001692_237300
|
|
|
|
|
Material
|
|
511
|
09261001984
|
RAGHAV CEMENT STORE BEHJOI ROAD PAWANSA
|
09261001984_248940
|
|
|
|
|
Material
|
|
512
|
09261003912
|
J.S. Brick Work, Bhura, Bilari.
|
09261003912
|
|
|
|
|
Material
|
|
513
|
09261004558
|
IRSHAD CEMENT STORE
|
09261004558_254097
|
State Bank of India
|
SBIN0011174
|
|
|
Material
|
|
514
|
09261004676
|
M/S ASHA BHATTA CUMPENY MAU KATHER BAHJOI
|
09261004676
|
|
|
|
|
Material
|
|
515
|
09261004742
|
M/S RAM KALI BRICK WORKS
|
09261004742_237012
|
|
|
|
|
Material
|
|
516
|
09261004803
|
SHREE BAJRANG TRADERS SEONDARA
|
09261004803_236715
|
State Bank of India
|
SBIN0000595
|
|
|
Material
|
|
517
|
09261005044
|
CHANDRA KANTA TRADERS
|
09261005044_250930
|
Punjab National Bank
|
PUNB0221100
|
|
|
Material
|
|
518
|
09261005176
|
MS OM SAI RAM EIT UDHYOG
|
09261005176_240589
|
|
|
|
|
Material
|
|
519
|
09261005977
|
M/S P K PHOTO STUDIO AND COMMUNICATION
|
09261005977_263975
|
State Bank of India
|
SBIN0012697
|
|
|
Material
|
|
520
|
09261006991
|
M/S OM TILES AND BUILDING MATERIAL
|
09261006991_276686
|
|
|
|
|
Material
|
|
521
|
09261051765
|
OM SAI RAM ENT UDHOG
|
09567801765_240746
|
|
|
|
|
Material
|
|
522
|
09278020810
|
M/S VISHAL BRICK UDYOG DUBARI
|
09278020810
|
|
|
|
|
Material
|
|
523
|
09307701133
|
HANUMAN ENT UDHYOG
|
09307701133_259004
|
Punjab National Bank
|
PUNB0615500
|
|
|
Material
|
|
524
|
09307703179
|
bajrang cement agency
|
09307703179
|
|
|
|
|
Material
|
|
525
|
09307704114
|
YADAV ENT UDHYOG
|
09307704114
|
Punjab National Bank
|
PUNB0221100
|
|
|
Material
|
|
526
|
09307800364
|
M/S BALA JI ENT UDYOG BAGUO BABRALA
|
09307800364
|
|
|
|
|
Material
|
|
527
|
09307801081
|
MS PANKAJ CEMENT AGENCY
|
09307801081
|
Bank of Baroda
|
BARB0BABRAL
|
|
|
Material
|
|
528
|
09307801354
|
JITENDAR TREDARS
|
09307801354
|
Punjab National Bank
|
PUNB0190800
|
|
|
Material
|
|
529
|
09345698713
|
Samajik Vaniki Prabhag, Chandausi.
|
09345698713
|
|
|
|
|
Material
|
|
530
|
09358907535
|
NATIONAL POPULAR NURSERY
|
09358907535
|
|
|
|
|
Material
|
|
531
|
09358913437
|
MASSERS MONU CEMENT STORE, NAGALIA SHAHPUR BILARI
|
09358913437_257885
|
Punjab National Bank
|
PUNB0732500
|
|
|
Material
|
|
532
|
09359304732
|
KADREE NOSHAHI BRICK FIELD
|
09359304732_236414
|
|
|
|
|
Material
|
|
533
|
09359402445
|
Vansh Trading Company
|
09359402445_248126
|
State Bank of India
|
SBIN0000650
|
|
|
Material
|
|
534
|
09360602040
|
NEW MUKTHAT BRICKS WORKS
|
09360602040
|
Axis Bank
|
UTIB0001616
|
|
|
Material
|
|
535
|
09360901433
|
M/s Rahil Iron Store
|
09360901433_236739
|
Bank of Baroda
|
BARB0BLYSAM
|
|
|
Material
|
|
536
|
09360901923
|
Qresi khad bhandar or cement store
|
09360901923_247891
|
State Bank of India
|
SBIN0001951
|
|
|
Material
|
|
537
|
09360902649
|
Modern Agriculture & Hardware Store
|
09360902649_240625
|
State Bank of India
|
SBIN0003819
|
|
|
Material
|
|
538
|
09360903314
|
RAJ CEMENT AGENCE
|
09656451230
|
Punjab National Bank
|
PUNB0732400
|
|
|
Material
|
|
539
|
09360903323
|
Raj Ccement Agence
|
09360903314_240722
|
Punjab National Bank
|
PUNB0732400
|
|
|
Material
|
|
540
|
09360904620
|
K7C BRICK FIELD CHANDAUSI ROAD SAMBHAL
|
09360904620_244609
|
State Bank of India
|
SBIN0001951
|
|
|
Material
|
|
541
|
09360904733
|
FAIZAN BRICK WORKS
|
09360904733
|
|
|
|
|
Material
|
|
542
|
09360904851
|
FARHAD CEMENT STORE
|
09360904851_241025
|
Axis Bank
|
UTIB0001616
|
|
|
Material
|
|
543
|
09360905153
|
M/S MOHD. INT UDYOG
|
09360905153_236200
|
State Bank of India
|
SBIN0012952
|
|
|
Material
|
|
544
|
09360905299
|
M/S Sumama Brick Industry
|
09360905299_259026
|
Punjab National Bank
|
PUNB0089300
|
|
|
Material
|
|
545
|
09360905431
|
BHOLE BABA VISHV HARI EIT UDHYOG
|
09360905431_240734
|
Axis Bank
|
UTIB0001085
|
|
|
Material
|
|
546
|
09360905718
|
M/S VIP BRICK VAKRS SAMBHAL
|
09360905718
|
|
|
|
|
Material
|
|
547
|
09360905775
|
M/S SHIVAM ENT UDYOG
|
09360905775_239146
|
|
|
|
|
Material
|
|
548
|
09360905794
|
KHWAJA BRIKS WORKS
|
09360905794
|
|
|
|
|
Material
|
|
549
|
09360905973
|
M/s Ahmad Building Material Suppliers
|
09360905973_236161
|
Punjab National Bank
|
PUNB0089300
|
|
|
Material
|
|
550
|
09360906204
|
NEW MUKHTAR BRICKS WORKS
|
09360906204_240783
|
Axis Bank
|
UTIB0001616
|
|
|
Material
|
|
551
|
09360906473
|
M/S MOHD JAN
|
09360906473_248532
|
State Bank of India
|
SBIN0012514
|
|
|
Material
|
|
552
|
09360906652
|
M/S LAXMI TILES
|
09360906652_260181
|
|
|
|
|
Material
|
|
553
|
09360906732
|
FAZAL BRICK FIELD
|
09360906732_257851
|
Punjab National Bank
|
PUNB0089300
|
|
|
Material
|
|
554
|
09360906779
|
Zulfekar Cement And Iron Store
|
09360906779_247607
|
State Bank of India
|
SBIN0001951
|
|
|
Material
|
|
555
|
09360906845
|
m/sRaghav tiles udhyog sihori road pawansa
|
09360906845_248939
|
|
|
|
|
Material
|
|
556
|
09360907270
|
M/S SEVEN SKY BRICK WORKS
|
09360907270_276477
|
Punjab National Bank
|
PUNB0089300
|
|
|
Material
|
|
557
|
09361001413
|
M/S Sirohi Enterprises, Bilari
|
09361001413_257279
|
State Bank of India
|
SBIN0000595
|
|
|
Material
|
|
558
|
09361001804
|
M/s Mittal Eat Udhyog, Rasulpur Kaili, Chandausi.
|
09361001804
|
|
|
|
|
Material
|
|
559
|
09361002106
|
MS SIROHI BRICK WORKS AMARPUR BILARI MBD
|
09361002106_261665
|
hdfc
|
HDFC0002112
|
|
|
Material
|
|
560
|
09361003822
|
M/S CHETAN INT UDYOG GUMTHAL
|
09361003822_275898
|
|
|
|
|
Material
|
|
561
|
09361004058
|
M/s Deepesh Agricultur Store
|
09361004058
|
State Bank of India
|
SBIN0010873
|
|
|
Material
|
|
562
|
09361004369
|
shree ganga eat udhayog
|
09361004369_240693
|
Punjab National Bank
|
PUNB0054300
|
|
|
Material
|
|
563
|
09361004765
|
israr bricks works, kokawas, chandausi
|
09361004765_236101
|
|
|
|
|
Material
|
|
564
|
09361004939
|
M/S Maya Enterprises, Bhetri Fatak Badaun Road Chd
|
09361004939_242349
|
State Bank of India
|
SBIN0000627
|
|
|
Material
|
|
565
|
09361004982
|
M/s Anand Traders, Moradabad Road, Chandausi.
|
09361004982
|
|
|
|
|
Material
|
|
566
|
09361005086
|
MUKUL BUILDING MATERIAL STORE
|
09361005086
|
Punjab National Bank
|
PUNB0190800
|
|
|
Material
|
|
567
|
09361006076
|
M/S MAA VAISHNO CEMENT STORE, GUMTHAL, CHANDAUSI
|
09361006076_267245
|
|
|
|
|
Material
|
|
568
|
09361006321
|
M/S RACHNA TRADERS AND SUPPLIERS
|
09361006321_272293
|
Punjab National Bank
|
PUNB0093300
|
|
|
Material
|
|
569
|
09361100710
|
M/S NITIN IORN STOE BAHJOI
|
09361100710
|
|
|
|
|
Material
|
|
570
|
09367801704
|
MAA VAISHNO BIRKS HOUSE
|
09367801704_239240
|
Punjab National Bank
|
PUNB0164100
|
|
|
Material
|
|
571
|
09407702151
|
A.B. BRICK FIELD
|
09407702151_247518
|
Punjab National Bank
|
PUNB0615500
|
|
|
Material
|
|
572
|
09407703452
|
M/S KAVITA CEMENT AGENCY DHANARI
|
09407703452
|
|
|
|
|
Material
|
|
573
|
09407704998
|
M/S M.L CEMENT
|
09407704998_247718
|
Punjab National Bank
|
PUNB0615500
|
|
|
Material
|
|
574
|
09458900331
|
SAI PIPE INDUSTRY
|
09458900331
|
Punjab National Bank
|
PUNB0407000
|
|
|
Material
|
|
575
|
09458905215
|
NEW SAI COMMUNICATION
|
09458905215_264516
|
State Bank of India
|
SBIN0004215
|
|
|
Material
|
|
576
|
09458909604
|
M/S BHAGWATI TRADERS
|
09458909604_239081
|
|
|
|
|
Material
|
|
577
|
09458909689
|
SAINI CEMENT STORE
|
09458909689_240731
|
State Bank of India
|
SBIN0000595
|
|
|
Material
|
|
578
|
09459201069
|
M/S BABA EIT UDHYOG
|
09459201069_255611
|
Bank of India
|
BKID0007801
|
|
|
Material
|
|
579
|
09460903592
|
SHRI RAM INT UDHYOG
|
09460903592
|
Punjab National Bank
|
PUNB0183100
|
|
|
Material
|
|
580
|
09460903766
|
M/S SANDHU BRICKS WORKS
|
09460903766
|
|
|
|
|
Material
|
|
581
|
09460903767
|
SANDHU BRICK WORKS GANGDASPUR
|
09460903767_237649
|
|
|
|
|
Material
|
|
582
|
09460904497
|
M/S MEET BRICK WORKS
|
09460904497_238994
|
Punjab National Bank
|
PUNB0732400
|
|
|
Material
|
|
583
|
09460904619
|
BHURE BRICK FIELD
|
09460904619
|
Punjab National Bank
|
PUNB0089300
|
|
|
Material
|
|
584
|
09460904624
|
M/S ZEN BRICK WORKS
|
09460904624_237163
|
State Bank of India
|
SBIN0008350
|
|
|
Material
|
|
585
|
09460905077
|
Bahab Brick Field chandausi road,vill- phera
|
09460905077_243052
|
|
|
|
|
Material
|
|
586
|
09460905105
|
CHAND AND COMPANY BRICK WORKS
|
09460905105_248546
|
Punjab National Bank
|
PUNB0089300
|
|
|
Material
|
|
587
|
09460905195
|
Shiv Eat Udhyog, Patroya, Chandausi.
|
09460905195
|
|
|
|
|
Material
|
|
588
|
09460905280
|
M/s. Jai Ambe Brick Works
|
09460905280_240627
|
State Bank of India
|
SBIN0003819
|
|
|
Material
|
|
589
|
09460905732
|
M/s supper tilles
|
09460905732_242075
|
Punjab National Bank
|
PUNB0183100
|
|
|
Material
|
|
590
|
09460905812
|
ALMAKKA BRICK FEILD
|
09460905812_236781
|
|
|
|
|
Material
|
|
591
|
09460905883
|
GANGA CEMENT TILES
|
09460905883
|
State Bank of India
|
SBIN0014802
|
|
|
Material
|
|
592
|
09460906053
|
Khwaza Brick Field
|
09460906053_236940
|
Punjab National Bank
|
PUNB0166000
|
|
|
Material
|
|
593
|
09460906694
|
M/S M.M TRADERS
|
09456090669_250929
|
Axis Bank
|
UTIB0001616
|
|
|
Material
|
|
594
|
09460906774
|
CHAUDARY CEMENT STORE
|
09460906774_255608
|
State Bank of India
|
SBIN0012952
|
|
|
Material
|
|
595
|
09460907340
|
M/S HABIB CONSTRUCTION AND ENGINEERING
|
09460907340_277868
|
hdfc
|
HDFC0001966
|
|
|
Material
|
|
596
|
09461001667
|
JYOTI KHAD BHANDER KUDFATEHGARH
|
09461001667_236820
|
|
|
|
|
Material
|
|
597
|
09461001931
|
SANIK BRICK UDHYOG, JARGAUN
|
09461001931_264553
|
|
|
|
|
Material
|
|
598
|
09461003939
|
M/S HARIOM CEMENT STORE
|
09461003939_263837
|
|
|
|
|
Material
|
|
599
|
09461004477
|
M/s Govind Cement Store, Prem Nagar, Chandausi.
|
09461004477
|
State Bank of India
|
SBIN0010873
|
|
|
Material
|
|
600
|
09461005896
|
M/S R.S Enterprises
|
09461005896_260631
|
State Bank of India
|
SBIN0010873
|
|
|
Material
|
|
601
|
09461006278
|
RAMA TRADERS
|
09461006278_277907
|
State Bank of India
|
SBIN0010873
|
|
|
Material
|
|
602
|
09461101563
|
BHERO BABA ENT UDYOG
|
09461101563
|
|
|
|
|
Material
|
|
603
|
09461103496
|
MS Saurabh Trading Co
|
09461103496_247458
|
|
|
|
|
Material
|
|
604
|
09467801765
|
OM SAIRAM ENT UDYOG
|
09467801765
|
Punjab National Bank
|
PUNB0270200
|
|
|
Material
|
|
605
|
09507702626
|
SHARMA BUILDING MATERIAL JUNAWAI
|
09507702626
|
Punjab National Bank
|
PUNB0221100
|
|
|
Material
|
|
606
|
09507703456
|
LOKENDRA BHATTA COMPANY
|
09507703456_255718
|
Punjab National Bank
|
PUNB0615500
|
|
|
Material
|
|
607
|
09507703494
|
M/S YADAV REDARS DHANRI
|
09507703494
|
|
|
|
|
Material
|
|
608
|
09507703522
|
RISHIPAL AIRAN STOR WA MASHNIRY STOR DHANRI
|
09507703522
|
|
|
|
|
Material
|
|
609
|
09507704559
|
BALA JI KHAD AVAM CEMENT VIKRETA
|
09507704559_248503
|
Punjab National Bank
|
PUNB0056800
|
|
|
Material
|
|
610
|
09507801160
|
M/S Shri Hari Eat Udhog
|
09507801160
|
Punjab National Bank
|
PUNB0190800
|
|
|
Material
|
|
611
|
09507801235
|
M/S DEEP BRICK FIELD SAHASWAN
|
09507801235
|
|
|
|
|
Material
|
|
612
|
09507802225
|
M/S AGRWAL TREDERS BABRALA
|
09507802225
|
Punjab National Bank
|
PUNB0056800
|
|
|
Material
|
|
613
|
09525301187
|
M/S A P ENT UDHYOG ATROLI
|
09525301187_237149
|
State Bank of India
|
SBIN0006774
|
|
|
Material
|
|
614
|
09558906869
|
SUPERTECH CONCRETE WORKS
|
09558906869_263859
|
Punjab National Bank
|
PUNB0407000
|
|
|
Material
|
|
615
|
09558907614
|
AKDAS BRICK WORKS
|
09558907614_258090
|
|
|
|
|
Material
|
|
616
|
09558911245
|
M/S G.D. NARSARI
|
09558911245
|
|
|
|
|
Material
|
|
617
|
09558912974
|
MS VPS Bricks Wotks, Bilari, Amarpur Kashi
|
09558912974_264528
|
|
|
|
|
Material
|
|
618
|
09558913196
|
M/S RAHUL AGARWAL CONTRACTOR
|
09558913196_276699
|
State Bank of India
|
SBIN0010308
|
|
|
Material
|
|
619
|
09560903478
|
M/S SAIFURREHMAN BUILDERS
|
09560903478_264319
|
Bank of Baroda
|
BARB0BLYSAM
|
|
|
Material
|
|
620
|
09560903530
|
Sajid Ahmad Contractors
|
09560903530_276093
|
State Bank of India
|
SBIN0001951
|
|
|
Material
|
|
621
|
09560904492
|
CHAND BRICK WORKS
|
09560904492_247588
|
Axis Bank
|
UTIB0001616
|
|
|
Material
|
|
622
|
09560904515
|
M/s. Shri Maha Laxmi Eit Udhyog
|
09560904515_240759
|
|
|
|
|
Material
|
|
623
|
09560904600
|
SUDHIR KUMAR & SONS
|
09560904600
|
|
|
|
|
Material
|
|
624
|
09560904652
|
S.P BRICK WORKS
|
09560904652
|
|
|
|
|
Material
|
|
625
|
09560904977
|
J.P BULDING METERIAL
|
09560904977
|
State Bank of India
|
SBIN0002608
|
|
|
Material
|
|
626
|
09560905144
|
SHIVA IRON STORE
|
09560905144
|
|
|
|
|
Material
|
|
627
|
09560905248
|
Khan Brick Work
|
09560905248_235041
|
Punjab National Bank
|
PUNB0166000
|
|
|
Material
|
|
628
|
09560905406
|
AGARWAL IRON & cement store
|
09560905406
|
Punjab National Bank
|
PUNB0732400
|
|
|
Material
|
|
629
|
09560905524
|
Hiba Cement Store
|
09560905524_236499
|
State Bank of India
|
SBIN0003819
|
|
|
Material
|
|
630
|
09560905618
|
HUSSAIN BRICK FIELD
|
09460902194
|
|
|
|
|
Material
|
|
631
|
09560905736
|
SAINI IRON STORE
|
09560905736
|
State Bank of India
|
SBIN0001951
|
|
|
Material
|
|
632
|
09560905774
|
M/S MIC ENT UDHYOG
|
09560905774_260182
|
Punjab National Bank
|
PUNB0615500
|
|
|
Material
|
|
633
|
09560905835
|
Haroon Cement Store Mohdpur Tanda
|
09560905835_255186
|
State Bank of India
|
SBIN0010873
|
|
|
Material
|
|
634
|
09560906104
|
The New Khuwaza Brick Works
|
09560906104_257630
|
State Bank of India
|
SBIN0003819
|
|
|
Material
|
|
635
|
09560906750
|
M/s Singh Tiles
|
09560906750_255717
|
|
|
|
|
Material
|
|
636
|
09560906896
|
M/S ANNANT TRADERS
|
09560906896_261088
|
|
|
|
|
Material
|
|
637
|
09560908037
|
M/S S.S. CEMENT STORE
|
09560908037_282185
|
|
|
|
|
Material
|
|
638
|
09561004269
|
M/S DEPEKA CEMENT STORE
|
09561004269_262819
|
Bank of Baroda
|
BARB0BLYCHA
|
|
|
Material
|
|
639
|
09561004552
|
M/S SARDAR LOKMAAN DASS EIT UDHYOG
|
09561004552_247486
|
|
|
|
|
Material
|
|
640
|
09561004905
|
M/S SINGH CEMENT EAT UDHYOG
|
09561004905_249646
|
|
|
|
|
Material
|
|
641
|
09561005000
|
M/s Aditya Traders, Bahjoi road Chandausi.
|
09561005000
|
Punjab National Bank
|
PUNB0286700
|
|
|
Material
|
|
642
|
09561005099
|
M/S GOURAV TRADERS BERPUR MAHARAJ
|
09561005066_236166
|
|
|
|
|
Material
|
|
643
|
09561005594
|
A-ONE ENT BHATTA
|
09561005594_274885
|
Punjab National Bank
|
PUNB0066900
|
|
|
Material
|
|
644
|
09561006160
|
M/S ROHATASH KHAD VIKRETA
|
09561006160_281553
|
Punjab National Bank
|
PUNB0093300
|
|
|
Material
|
|
645
|
09561100530
|
SIPAHI LAL PURAN MAL GUPTA
|
09561100530_264212
|
State Bank of India
|
SBIN0000627
|
|
|
Material
|
|
646
|
09561100662
|
NANDAN FILLING STATION
|
09561100662_264211
|
State Bank of India
|
SBIN0002516
|
|
|
Material
|
|
647
|
09561101006
|
M/S SHRI DURGA BRIKS WORKS BAMNEHTA
|
09561101006
|
Punjab National Bank
|
PUNB0054300
|
|
|
Material
|
|
648
|
09561101454
|
M/S DABBU JI BIRDERS BAHJOI
|
09561101454
|
|
|
|
|
Material
|
|
649
|
09561101487
|
M/S Sai Eit Udhyog, Keshopur
|
09561101487_263626
|
|
|
|
|
Material
|
|
650
|
09567801835
|
S.R. Int Udyog
|
09567801835_243103
|
Punjab National Bank
|
PUNB0270200
|
|
|
Material
|
|
651
|
09567801967
|
BALDEV ENT UDYOG
|
09567801967_254520
|
Punjab National Bank
|
PUNB0164100
|
|
|
Material
|
|
652
|
09607702833
|
M/S RAJKUMAR HRAHES ENT UDYOG
|
09607702833
|
|
|
|
|
Material
|
|
653
|
09607800777
|
IRFAN ALI CONTRACTORS
|
09607800777_245964
|
Punjab National Bank
|
PUNB0056800
|
|
|
Material
|
|
654
|
09658905049
|
M/S NEW DURGA TRADERS
|
09658905049_237540
|
Central Bank Of India
|
CBIN0283575
|
|
|
Material
|
|
655
|
09658905497
|
ABC BICK WORKS
|
09658905497_262118
|
Central Bank Of India
|
CBIN0283575
|
|
|
Material
|
|
656
|
09658913214
|
MS Kausar Ali Chaudhri Nursary
|
09658913214_247960
|
|
|
|
|
Material
|
|
657
|
09658913450
|
M/S Shivani Brick Works
|
09658913450_259467
|
|
|
|
|
Material
|
|
658
|
09659306574
|
M/S SABIR HUSSAIN CEMENT STORE
|
09659306574_238306
|
|
|
|
|
Material
|
|
659
|
09659400388
|
M/S AADARSH IRON STORE
|
09659400388_240782
|
State Bank of India
|
SBIN0011824
|
|
|
Material
|
|
660
|
09660093834
|
M/S SHIV BRICK FELD
|
09660093834
|
State Bank of India
|
SBIN0003819
|
|
|
Material
|
|
661
|
09660604422
|
GARG_X COMPUTER
|
09660604422_265296
|
Axis Bank
|
UTIB0000282
|
|
|
Material
|
|
662
|
09660900135
|
Agrwal Pustak Mandir
|
09660900135_240629
|
Punjab National Bank
|
PUNB0089300
|
|
|
Material
|
|
663
|
09660900559
|
M/S kallan and Brothers
|
09660900559
|
Bank of India
|
BKID0007801
|
|
|
Material
|
|
664
|
09660902167
|
BRIJPAL SINGH AGRICULTURE STORE
|
09660902167_239787
|
|
|
|
|
Material
|
|
665
|
09660902398
|
M/S Yash steels store Hayatnagar
|
09660902398_256992
|
|
|
|
|
Material
|
|
666
|
09660902695
|
M/S. Munna Iron And Cement Agence
|
09660902695_239461
|
Punjab National Bank
|
PUNB0166000
|
|
|
Material
|
|
667
|
09660903454
|
M/S KISAN BRICKS WORKS
|
09660903454_236426
|
Bank of India
|
BKID0007801
|
|
|
Material
|
|
668
|
09660903572
|
M/s. Ayan Brick Works
|
09660903572_240626
|
State Bank of India
|
SBIN0003819
|
|
|
Material
|
|
669
|
09660904409
|
M/S SAGIR BRICK FIELD
|
09660904409_255610
|
|
|
|
|
Material
|
|
670
|
09660904496
|
M/s H.B.P Ent udhyog
|
09660904496_247811
|
State Bank of India
|
SBIN0014802
|
|
|
Material
|
|
671
|
09660904576
|
UPPER INDIA BRICKS WORKS
|
09660904576
|
Bank of Baroda
|
BARB0BLYSAM
|
|
|
Material
|
|
672
|
09660904618
|
D.L.BRICK BRAKES
|
09660904618_234833
|
Bank of India
|
BKID0007801
|
|
|
Material
|
|
673
|
09660904623
|
SAMAR BRICK WORK SIRSI
|
09660904623
|
|
|
|
|
Material
|
|
674
|
09660904873
|
CHAUDHRY BRICK WORKS SIROLI
|
09660904873
|
State Bank of India
|
SBIN0012952
|
|
|
Material
|
|
675
|
09660905302
|
ms alam panha cement product sambhal
|
09660905302_256730
|
State Bank of India
|
SBIN0001951
|
|
|
Material
|
|
676
|
09660905734
|
PARAS BRICK FIELD
|
09660905734_239442
|
|
|
|
|
Material
|
|
677
|
09660905962
|
KUMAR CEMENT STORE
|
09660905962
|
|
|
|
|
Material
|
|
678
|
09660906113
|
GOPAL CEMENT STORE
|
09660906113
|
|
|
|
|
Material
|
|
679
|
09660906198
|
SATYAM CEMENT STORE
|
09785632522_235115
|
|
|
|
|
Material
|
|
680
|
09660906443
|
M/S SAKAR VISHWA HARI EAT UDHYOG
|
09660906443_240736
|
Axis Bank
|
UTIB0001085
|
|
|
Material
|
|
681
|
09660906674
|
M/S KGN BRICKS WORKS
|
09660906674_249135
|
Punjab National Bank
|
PUNB0093300
|
|
|
Material
|
|
682
|
09660906702
|
SHRI SAI CEMENT TYLES UDYOG
|
09660906702_242077
|
State Bank of India
|
SBIN0012514
|
|
|
Material
|
|
683
|
09660906749
|
yadav tiles store pawansa sambhal
|
09660906749_247711
|
|
|
|
|
Material
|
|
684
|
09661001487
|
Sherv Shri Nihal Brick Works
|
09661001487_236043
|
|
|
|
|
Material
|
|
685
|
09661004971
|
RAJ ART AND PAINTER
|
09661004971_254218
|
Punjab National Bank
|
PUNB0054300
|
|
|
Material
|
|
686
|
09661004990
|
M/S J.K.BRICK WORKS
|
09661004990_239227
|
Punjab National Bank
|
PUNB0054300
|
|
|
Material
|
|
687
|
09661005386
|
M/S NAVRATAN ENTERPRISEG
|
09661005386_236393
|
Punjab National Bank
|
PUNB0056800
|
|
|
Material
|
|
688
|
09661101562
|
M/s Hindustan Brick Work, Ajeem Ganj, Chandausi
|
09661101562
|
|
|
|
|
Material
|
|
689
|
09662203060
|
Prakash Pipe Factory
|
09662203060_235497
|
UNION BANK OF INDIA
|
UBIN0555673
|
|
|
Material
|
|
690
|
09696052302
|
MAY GAJDEESH CEMENT STORE
|
09696052302
|
|
|
|
|
Material
|
|
691
|
09707701343
|
M/S S.S. BRIKS INDUSTRES
|
09707701347
|
|
|
|
|
Material
|
|
692
|
09707703733
|
PREM ENT UDYOG JAMALPUR
|
09707703733
|
Punjab National Bank
|
PUNB0093300
|
|
|
Material
|
|
693
|
09707801121
|
GOPAL FERTILISERS BABRALA
|
09707801121_256826
|
Punjab National Bank
|
PUNB0056800
|
|
|
Material
|
|
694
|
09719462999
|
SHRI GANESH INT UDHYOG
|
09719462999
|
|
|
|
|
Material
|
|
695
|
09745315894
|
Kumar Gramodhyog Santhan, Zarai, Chandausi.
|
09745315894
|
|
|
|
|
Material
|
|
696
|
09758042252
|
M/S KOSAR ALI CHOUDHARY NA
|
09758042252
|
|
|
|
|
Material
|
|
697
|
09758625123
|
New Durga Agence
|
09758625123_235105
|
|
|
|
|
Material
|
|
698
|
09758908033
|
MS Mohd Alam Contractor and Supplier
|
09758908033_256421
|
Punjab National Bank
|
PUNB0407000
|
|
|
Material
|
|
699
|
09759305084
|
M/S CHOUDHARY TRADERS
|
09759305084
|
|
|
|
|
Material
|
|
700
|
09759400689
|
M/s.Paisal Agriculture Store
|
09759400689_240764
|
|
|
|
|
Material
|
|
701
|
09759403490
|
SANGAM NURSERY
|
09759403490_242369
|
Axis Bank
|
UTIB0001470
|
|
|
Material
|
|
702
|
09760516113
|
BABLU NURSARY
|
09760516113
|
|
|
|
|
Material
|
|
703
|
09760902181
|
M/S JAY SHANKAR BRICK BAKRS BAHJOI ROAD VAMENA
|
09760902181
|
|
|
|
|
Material
|
|
704
|
09760902666
|
Hasan Brick Feld
|
09760902666_236738
|
Bank of Baroda
|
BARB0BLYSAM
|
|
|
Material
|
|
705
|
09760902807
|
UMESH KUMAR CONTRECTOR
|
09760902807_257998
|
Bank of Baroda
|
BARB0BLYSAM
|
|
|
Material
|
|
706
|
09760904118
|
HUSAIN TRADING COMPANY
|
09160903744
|
|
|
|
|
Material
|
|
707
|
09760904858
|
Krishak Seva Fertilizers
|
09760904858
|
Punjab National Bank
|
PUNB0166000
|
|
|
Material
|
|
708
|
09760905257
|
M/s. Goura Cement & Iron Store Pariyawali
|
09760905257_240763
|
|
|
|
|
Material
|
|
709
|
09760905297
|
Goura Cement Agency
|
09760905297
|
|
|
|
|
Material
|
|
710
|
09760905674
|
Ansari Brick Works
|
09760905674_236610
|
State Bank of India
|
SBIN0003819
|
|
|
Material
|
|
711
|
09760905834
|
M/S UNITED BRICK WORKS
|
09760905834_239133
|
|
|
|
|
Material
|
|
712
|
09760907635
|
AL HARAM BRICK WORKS LEHRA KAMANGAR SAMBHAL
|
09760907635_283423
|
|
|
|
|
Material
|
|
713
|
09760908116
|
M/S SHAKIR HUSAIN CEMENT STORE
|
09760908116_283729
|
|
|
|
|
Material
|
|
714
|
09761000572
|
SHANKER BRICKS WORKS
|
09761000572_237071
|
State Bank of India
|
SBIN0000595
|
|
|
Material
|
|
715
|
09761001496
|
RAGHUWAR BRICKS UDHYOG
|
09761001496
|
|
|
|
|
Material
|
|
716
|
09761004089
|
M/S DHURV CEMENT AGENCY
|
09761004089_236100
|
Bank of Baroda
|
BARB0BLYCHA
|
|
|
Material
|
|
717
|
09761004989
|
A. REHMAN BRICK WORKS
|
09761004989_254519
|
State Bank of India
|
SBIN0014802
|
|
|
Material
|
|
718
|
09761005809
|
Gajendar eat udhyog
|
09761005809_267400
|
|
|
|
|
Material
|
|
719
|
09761005852
|
M/S GAURAV BRICK WORKS
|
09761005852_266081
|
Punjab National Bank
|
PUNB0777200
|
|
|
Material
|
|
720
|
09761100760
|
SHREEBAWAINTERRISES
|
09761100760_256752
|
Punjab National Bank
|
PUNB0054300
|
|
|
Material
|
|
721
|
09767801226
|
SONPAL ENT UDYOG RAHMANPUR
|
09767801226
|
|
|
|
|
Material
|
|
722
|
09767801829
|
M/S SANGAM BRICK WORKS
|
09767801829_249814
|
Punjab National Bank
|
PUNB0164100
|
|
|
Material
|
|
723
|
09785632521
|
M S Naijeer eat uddog
|
09785632521_235114
|
|
|
|
|
Material
|
|
724
|
09807703322
|
YADAV IRON STORE
|
09807703322
|
|
|
|
|
Material
|
|
725
|
09807703523
|
YADAV IRON STORE
|
09807703523
|
|
|
|
|
Material
|
|
726
|
09807704195
|
M/S BHOLE INT UDHYOGY
|
09807704195_267244
|
Punjab National Bank
|
PUNB0221100
|
|
|
Material
|
|
727
|
09807801827
|
VASHNEYA CEMENT AGENCY
|
09807801827_247964
|
Punjab National Bank
|
PUNB0056800
|
|
|
Material
|
|
728
|
09837193187
|
M.A BRICK WORKS
|
09837193187
|
|
|
|
|
Material
|
|
729
|
09859202019
|
M/S JAGDISH CEMENT STORE
|
09859202019_236437
|
|
|
|
|
Material
|
|
730
|
09859306059
|
M/S MANGAT TRADERS
|
09859306059_239645
|
|
|
|
|
Material
|
|
731
|
09859400797
|
OM FERTILIZER
|
09859400797
|
|
|
|
|
Material
|
|
732
|
09860902802
|
HAROON INT UDYOG
|
09860902802_235459
|
Punjab National Bank
|
PUNB0442900
|
|
|
Material
|
|
733
|
09860903194
|
MUSKAN BRICK WORKS
|
09860903194_261148
|
State Bank of India
|
SBIN0001951
|
|
|
Material
|
|
734
|
09860903585
|
BHAI BRICK WORKS
|
09860903585_248527
|
Bank of India
|
BKID0007805
|
|
|
Material
|
|
735
|
09860903632
|
M/S NAZIR INT UDYOG
|
09860903632_235869
|
|
|
|
|
Material
|
|
736
|
09860903764
|
may sharma eta uddoge
|
09860903764_235160
|
|
|
|
|
Material
|
|
737
|
09860905018
|
M/S PRAGATI ASSOCIATES
|
09860905018_275994
|
|
|
|
|
Material
|
|
738
|
09860905353
|
PRAGATI ENTERPRISES
|
09860905353
|
|
|
|
|
Material
|
|
739
|
09860905546
|
M/s.Ravi Cement Store
|
09860905546_240758
|
|
|
|
|
Material
|
|
740
|
09860905645
|
AL ARSH BRICK FIELD
|
09860905645_255609
|
|
|
|
|
Material
|
|
741
|
09860905678
|
M/s. Shri Jai Jagdambe Brick Work
|
09860905678_240628
|
State Bank of India
|
SBIN0003819
|
|
|
Material
|
|
742
|
09860905782
|
ARSH BULIDING MATERIAL
|
09860905782_235143
|
State Bank of India
|
SBIN0003819
|
|
|
Material
|
|
743
|
09860906319
|
M/S SAI CEMENT & BULDING MATERIAL
|
09860906319
|
State Bank of India
|
SBIN0003819
|
|
|
Material
|
|
744
|
09860906343
|
M/S ASM BRICK WORKS
|
09860906343_262882
|
|
|
|
|
Material
|
|
745
|
09860906574
|
KHAN BRICK WORKS BENIPUR CHAK
|
09860902657_248976
|
Punjab National Bank
|
PUNB0089300
|
|
|
Material
|
|
746
|
09860906772
|
M/s Abhinav Tyagi Cement Store
|
09860906772_247628
|
|
|
|
|
Material
|
|
747
|
09860907399
|
M/S LADDOO CHAUDHARY BUILDING MATERIAL SUPPLIER
|
09860907399_268915
|
|
|
|
|
Material
|
|
748
|
09861000279
|
RASTOGI AND CO CHANDOUSI
|
09861000279
|
|
|
|
|
Material
|
|
749
|
09861001684
|
SUGANDH CEMENT STORE
|
09861001684_236099
|
Bank of Baroda
|
BARB0BLYCHA
|
|
|
Material
|
|
750
|
09861004112
|
Amarnath Traders, Bahjoi Road, Chandausi.
|
09861004112
|
|
|
|
|
Material
|
|
751
|
09861004159
|
New Vishwkarma Iron & Cement Store, Chandausi.
|
09861004159
|
|
|
|
|
Material
|
|
752
|
09861004461
|
M/S KHAN BRICK WORKS
|
09861004461_260844
|
State Bank of India
|
SBIN0010873
|
|
|
Material
|
|
753
|
09861004621
|
M/S SALAR BRICKS WORKS
|
09861004621_239082
|
State Bank of India
|
SBIN0000595
|
|
|
Material
|
|
754
|
09861004772
|
M/S K.G.N. BRICK WORKS
|
09861004772
|
Punjab National Bank
|
PUNB0054300
|
|
|
Material
|
|
755
|
09861004927
|
M/S SHRI KRISHNA BRICKS WORKS
|
09861004927_241259
|
State Bank of India
|
SBIN0010873
|
|
|
Material
|
|
756
|
09861005055
|
M/S SHARMA KHAD AND CEMENT VIKRETA DHANARI
|
09861005055
|
Punjab National Bank
|
PUNB0056800
|
|
|
Material
|
|
757
|
09861005507
|
AHANA MOBILES
|
09861005507_270367
|
Canara Bank
|
CNRB0002156
|
|
|
Material
|
|
758
|
09861005837
|
M/S SUBEDAR SINGH BRICK WORKS
|
09861005837_262808
|
Axis Bank
|
UTIB0001085
|
|
|
Material
|
|
759
|
09861005889
|
MS GOGA JI INTER LOCKING BRICKS FIELDS, BAHJOI
|
09861005889_263355
|
Punjab National Bank
|
PUNB0054300
|
|
|
Material
|
|
760
|
09861006361
|
YADAV CONTRACTOR
|
09861006361_278034
|
State Bank of India
|
SBIN0002516
|
|
|
Material
|
|
761
|
09861100646
|
M/S M.S. WRCH WORKS MIRJAPUR
|
09861100646
|
|
|
|
|
Material
|
|
762
|
09867800580
|
MANOJ BRICK WORKS
|
09867800580_257850
|
Punjab National Bank
|
PUNB0270200
|
|
|
Material
|
|
763
|
09867801193
|
M/S MAHA AMBE ENT UDYOG
|
09867801193
|
Punjab National Bank
|
PUNB0270200
|
|
|
Material
|
|
764
|
09867801961
|
M/S S.N.M. INT UDYOG, ANOOPSHAHR
|
09867801961_281552
|
Punjab National Bank
|
PUNB0003100
|
|
|
Material
|
|
765
|
09907801054
|
JAI SHIV ENT UDHYOG BAGHAU BABRALA
|
09907801054
|
|
|
|
|
Material
|
|
766
|
09907801817
|
M/S GUPTA CEMENT AGENCY BABRALA
|
09907801817
|
State Bank of India
|
SBIN0002689
|
|
|
Material
|
|
767
|
09912600107
|
M/S HINDUSTAN CEMENT ITEM STOR JULEPURA GUNNAUR
|
09912600107
|
Punjab National Bank
|
PUNB0066900
|
|
|
Material
|
|
768
|
09917236006
|
M/S sageer and sons
|
09917236006
|
|
|
|
|
Material
|
|
769
|
09925301722
|
M/S R.S. BRICKS VAKRS NIVADI
|
09925301722
|
Canara Bank
|
ORBC0100477
|
|
|
Material
|
|
770
|
09927910346
|
M/S KAUSAR ALI CHAUDHARI NURSRY
|
09927910346
|
|
|
|
|
Material
|
|
771
|
09959401725
|
chapna brick works
|
09959401725
|
|
|
|
|
Material
|
|
772
|
09959402150
|
ANAM CEMENT STORE
|
09959402150
|
|
|
|
|
Material
|
|
773
|
09960904089
|
new moon light brick works mandi kisandas saray
|
09960904089_241626
|
Bank of India
|
BKID0007805
|
|
|
Material
|
|
774
|
09960904664
|
KABIR ENTERPRISES
|
09960904664
|
Punjab National Bank
|
PUNB0089300
|
|
|
Material
|
|
775
|
09960904730
|
M/S KOHINOOR BRICK WORKS MILAK DHURATA SAMBHAL
|
09960904730_282149
|
Punjab National Bank
|
PUNB0183100
|
|
|
Material
|
|
776
|
09960904796
|
M/S SHANU ENTERPRISES
|
09960904796_242079
|
State Bank of India
|
SBIN0002608
|
|
|
Material
|
|
777
|
09960905701
|
M/S SHRI SHIV SHAKTI ENT UDYOG
|
09960905701_237332
|
Punjab National Bank
|
PUNB0732400
|
|
|
Material
|
|
778
|
09960905886
|
OM VEER BRICK BRAKES
|
09960905886
|
|
|
|
|
Material
|
|
779
|
09960906192
|
M/S Fauji Cement &Iron Store
|
09960906192_236404
|
Punjab National Bank
|
PUNB0732400
|
|
|
Material
|
|
780
|
09960906611
|
SHANI KRIPA CEMENT & BUILDING MATERIAL
|
09960906611_239172
|
State Bank of India
|
SBIN0003819
|
|
|
Material
|
|
781
|
09960906988
|
ANUSHKA CEMENT AND TILES UDHYOG
|
09960906988_265297
|
Bank of India
|
BKID0007805
|
|
|
Material
|
|
782
|
09960907026
|
M/S HAZI BANNE MIYA EIT UDHYOG
|
09960907026_261412
|
State Bank of India
|
SBIN0003819
|
|
|
Material
|
|
783
|
09960907064
|
M/S WINNER TILES
|
09960907064_261690
|
Punjab National Bank
|
PUNB0183100
|
|
|
Material
|
|
784
|
09961004451
|
M/S SANJIV TRADEARS KANETA TEH.CHANDAUSI SAMBHAL
|
09961004451_247709
|
State Bank of India
|
SBIN0014802
|
|
|
Material
|
|
785
|
09961004526
|
GANESH KHAD BHANDAR
|
09961004526_236957
|
|
|
|
|
Material
|
|
786
|
09961004682
|
M/S Sheeba Brick Field, Bilari
|
09961004682_257277
|
State Bank of India
|
SBIN0000595
|
|
|
Material
|
|
787
|
09961005219
|
M/S JANTA IET UDHOG
|
09961005219_240712
|
Punjab National Bank
|
PUNB0066900
|
|
|
Material
|
|
788
|
09961100198
|
MANOJ MACHINER & AGRICULCUTRE STORE BAHJOI
|
09961100198_243575
|
|
|
|
|
Material
|
|
789
|
09961101532
|
ROHTASH IRON AND AGRICULTER STOR BAHJOI
|
09961101532
|
|
|
|
|
Material
|
|
790
|
09AAAAM8213E1ZT
|
MUDRAN AND LEKHAN SAMIGRI AUDHYOGIK UTPADAN
|
09FZMPS5532M1ZF_329801
|
District Central Cooperative Bank
|
ICIC00MORAD
|
|
09AAAAM8213E1ZT
|
Admin
|
|
791
|
09AAAAU0607N1ZC
|
UDHANIK UTPADAN & VIPNAN SAHAKARI SAMITI LTD
|
09458906771_284001
|
Punjab National Bank
|
PUNB0442900
|
|
09AAAAU0607N1ZC
|
Material
|
|
792
|
09AAAFU4542R1ZK
|
MS UPER INDIA BRICK WORKS
|
09AAAFU4542R1ZK_327189
|
Bank of Baroda
|
BARB0BLYSAM
|
|
09AAAFU4542R1ZK
|
Material
|
|
793
|
09AABAY3741L1Z2
|
MS YADRAMSINGH SHG
|
09AABAY3741L1Z2_339626
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09AABAY3741L1Z2
|
Material
|
|
794
|
09AABFD1254C1Z0
|
MS SHRI DURGA BRICK WORKS
|
09561100006_241319
|
Bank of Baroda
|
BARB0BEHJOI
|
|
09AABFD1254C1Z0
|
Material
|
|
795
|
09AABFF8892L1ZP
|
MS FRIENDS ENTERPRISES
|
09860907088_260731
|
hdfc
|
HDFC0001966
|
|
09AABFF8892L1ZP
|
Material
|
|
796
|
09AABFO0118N1Z9
|
OM BRICK WORKS
|
09760903086
|
Bank of Baroda
|
BARB0BLYSAM
|
|
09AABFO0118N1Z9
|
Material
|
|
797
|
09AABFY7311H1Z3
|
MS YASH TILES UDYOG
|
09AABFY7311H1Z3_298454
|
State Bank of India
|
SBIN0003819
|
|
09AABFY7311H1Z3
|
Material
|
|
798
|
09AACFL8339H1Z1
|
MS L K BRICK FIELD
|
09660903807_260529
|
|
|
|
09AACFL8339H1Z1
|
Material
|
|
799
|
09AACFZ7334E1Z0
|
MS Z S BRICK WORKS
|
09AACFZ7334E1Z0_325524
|
hdfc
|
HDFC0001966
|
|
09AACFZ7334E1Z0
|
Material
|
|
800
|
09AAGAR8486A1Z7
|
RAMABAI SWAYAM SAHAYATA SAMOOH
|
09AAGAR8486A1Z7_335058
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09AAGAR8486A1Z7
|
Material
|
|
801
|
09AAGFB4077L1Z3
|
BHARAT ENT UDHYOG
|
09207800322
|
Punjab National Bank
|
PUNB0056800
|
|
09AAGFB4077L1Z3
|
Material
|
|
802
|
09AAGFH3690H1Z5
|
MS HAJI MUNSHI AHMAD BRICK WORKS
|
09760905999_260334
|
State Bank of India
|
SBIN0010873
|
|
09AAGFH3690H1Z5
|
Material
|
|
803
|
09AAGFH7912L1ZZ
|
HARIOM & COMPANY
|
09660905957
|
|
|
|
09AAGFH7912L1ZZ
|
Material
|
|
804
|
09AAGFK8542B1ZD
|
MS KHAN BRICK WORKS
|
09AAGFK8542B1ZD_287132
|
Punjab National Bank
|
PUNB0089300
|
|
09AAGFK8542B1ZD
|
Material
|
|
805
|
09AAGFR8688B1ZR
|
RAJESH BHALLA AND COMPANY
|
09AAGFR8688B1ZR_335517
|
UNION BANK OF INDIA
|
UBIN0553514
|
|
09AAGFR8688B1ZR
|
Admin
|
|
806
|
09AAHFN6072C1ZA
|
MS N.S.BRICK WORKS
|
09560904614
|
State Bank of India
|
SBIN0012952
|
|
09AAHFN6072C1ZA
|
Material
|
|
807
|
09AAIFK4145N1ZV
|
M S KISAN BRICK WORKS
|
09AAIFK4145N1ZV_304046
|
Punjab National Bank
|
PUNB0601000
|
|
09AAIFK4145N1ZV
|
Material
|
|
808
|
09AAJFH2155A2ZP
|
MS HARI VINAYAK ENT UDYOG
|
09AAJFH2155A2ZP_298665
|
State Bank of India
|
SBIN0000711
|
|
09AAJFH2155A2ZP
|
Material
|
|
809
|
09AAJFH8685H2ZO
|
MS HEERA ENT UDHYOG
|
09AAJFH8685H2ZO_297653
|
|
|
|
09AAJFH8685H2ZO
|
Material
|
|
810
|
09AAJFK5933F1Z5
|
MS KHWAZA ENT UDYOG
|
09807702672_236167
|
Punjab National Bank
|
PUNB0221100
|
|
09AAJFK5933F1Z5
|
Material
|
|
811
|
09AAJPU0380J1ZA
|
MS UPADHYAY BROTHERS CEMENT STORE
|
09961001283
|
UNION BANK OF INDIA
|
UBIN0563005
|
|
09AAJPU0380J1ZA
|
Material
|
|
812
|
09AAKFJ4949H1ZB
|
JAI KISAN ENT UDHYOG
|
09461005825_270607
|
State Bank of India
|
SBIN0012697
|
|
09AAKFJ4949H1ZB
|
Material
|
|
813
|
09AAKFK4266C1ZA
|
MS KHWAZA BRICK WORKS
|
09660905590
|
State Bank of India
|
SBIN0012514
|
|
09AAKFK4266C1ZA
|
Material
|
|
814
|
09AAKFP0510G1ZI
|
PRINCE BRICK WORKS
|
09AAKFP0510G1ZI_304327
|
State Bank of India
|
SBIN0012514
|
|
09AAKFP0510G1ZI
|
Material
|
|
815
|
09AALFA2265J1Z9
|
MS AQIL BRICK WORKS
|
09AALFA2265J1Z9_307729
|
State Bank of India
|
SBIN0001951
|
|
09AALFA2265J1Z9
|
Material
|
|
816
|
09AALFC8650K1ZW
|
MS CHAHAL TILES UDYOG
|
09AALFC8650K1ZW_299523
|
|
|
|
09AALFC8650K1ZW
|
Material
|
|
817
|
09AALFK1560C1ZI
|
K.C.BRICK WORKS
|
09461004736
|
Punjab National Bank
|
PUNB0054300
|
|
09AALFK1560C1ZI
|
Material
|
|
818
|
09AAMFD9101B2ZO
|
DAV BRICK WORKS
|
09AAMFD9101B2ZO_296723
|
Punjab National Bank
|
PUNB0442900
|
|
09AAMFD9101B2ZO
|
Material
|
|
819
|
09AAMFJ9022B1ZF
|
JAIN COMPUTER
|
09AAMFJ9022B1ZF_337541
|
Bank of Baroda
|
BARB0VJMEER
|
|
09AAMFJ9022B1ZF
|
Admin
|
|
820
|
09AAMFK1027H1ZD
|
K P SINGH CONTRACTOR AND SUPPLIRES
|
09AAMFK1027H1ZD_301749
|
State Bank of India
|
SBIN0002516
|
|
09AAMFK1027H1ZD
|
Material
|
|
821
|
09AAMFP4372Q1ZB
|
MS PAL ENT UDYOG
|
09AAMFP4372Q1ZB_337652
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09AAMFP4372Q1ZB
|
Material
|
|
822
|
09AAOFN6710A1ZE
|
MS NEW HAJI MUNSHI AHMAD BRICK WORKS
|
09AAOFN6710A1ZE_300148
|
|
|
|
09AAOFN6710A1ZE
|
Material
|
|
823
|
09AAOFR6472M1ZA
|
M/S RAKESH OIL (R O)
|
09AAOFR6472M1ZA_319321
|
Axis Bank
|
UTIB0001085
|
|
09AAOFR6472M1ZA
|
Admin
|
|
824
|
09AAOFT4483C1ZU
|
TAJ TILES AND CEMENT STORE
|
09AAOFT4483C1ZU_302111
|
|
|
|
09AAOFT4483C1ZU
|
Material
|
|
825
|
09AAPFM9972J2Z8
|
M S MEET BRICK WORKS
|
09AAPFM9972J2Z8_304050
|
Punjab National Bank
|
PUNB0732400
|
|
09AAPFM9972J2Z8
|
Material
|
|
826
|
09AAQFN6510L1ZR
|
MS NARAYAN SAKAR HARI INT UDHYOG
|
09AAQFN6510L1ZR_315215
|
UNION BANK OF INDIA
|
UBIN0563005
|
|
09AAQFN6510L1ZR
|
Material
|
|
827
|
09AAQFP6259A1ZY
|
PAHALWAN ENT UDHYOG
|
09AAQFP6259A1ZY_284688
|
Punjab National Bank
|
PUNB0164100
|
|
09AAQFP6259A1ZY
|
Material
|
|
828
|
09AARFN0898E1ZQ
|
MS NOORI INT UDYOG
|
09AARFN0898E1ZQ_328770
|
Punjab National Bank
|
PUNB0246900
|
|
09AARFN0898E1ZQ
|
Material
|
|
829
|
09AARFV3453F1ZR
|
V K ENTERPRISES
|
09AARFV3453F1ZR_309041
|
UNION BANK OF INDIA
|
UBIN0572497
|
|
09AARFV3453F1ZR
|
Material
|
|
830
|
09AATPU6496R1ZZ
|
PEERJI CEMENT STORE
|
09607702503
|
Punjab National Bank
|
PUNB0066900
|
|
09AATPU6496R1ZZ
|
Material
|
|
831
|
09AAUFB3219L1ZZ
|
MS BHARAT ENT UDHYOG
|
09AAUFB3219L1ZZ_303601
|
Punjab National Bank
|
PUNB0054300
|
|
09AAUFB3219L1ZZ
|
Material
|
|
832
|
09AAUFB3590L1ZP
|
MS BHAI BHAI BRICK FIELD
|
09AAUFB3590L1ZP_318677
|
State Bank of India
|
SBIN0003819
|
|
09AAUFB3590L1ZP
|
Material
|
|
833
|
09AAUFR0112N1ZT
|
RAJA KADRI ENT UDHYOG
|
09261005011
|
State Bank of India
|
SBIN0002516
|
|
09AAUFR0112N1ZT
|
Material
|
|
834
|
09AAWFG6600L1ZT
|
G R CONTRACTOR AND SUPPLIER
|
09AAWFG6600L1ZT_321026
|
Axis Bank
|
UTIB0001085
|
|
09AAWFG6600L1ZT
|
Material
|
|
835
|
09AAXFA0360J1Z5
|
MS ALL INDIA BRICK WORKS
|
09260903555_248311
|
Punjab National Bank
|
PUNB0089300
|
|
09AAXFA0360J1Z5
|
Material
|
|
836
|
09AAXFP5821F1ZR
|
MS PRAJAPATI CEMENT STORE
|
09AAXFP5821F1ZR_309047
|
UNION BANK OF INDIA
|
UBIN0572497
|
|
09AAXFP5821F1ZR
|
Material
|
|
837
|
09AAYFA9338F1ZT
|
MS ASHWA BRICK WORKS
|
09AAYFA9338F1ZT_304459
|
State Bank of India
|
SBIN0003819
|
|
09AAYFA9338F1ZT
|
Material
|
|
838
|
09AAYFM0355L1ZL
|
MS BHARTIYA CONSTRUCTION
|
09AAYFM0355L1ZL_297474
|
|
|
|
09AAYFM0355L1ZL
|
Material
|
|
839
|
09AAZFS9147F1ZB
|
MS SURESH CHANDRA GIRIJESH KUMAR BHATTA
|
09307800265
|
Punjab National Bank
|
PUNB0056800
|
|
09AAZFS9147F1ZB
|
Material
|
|
840
|
09ABBFP0038K1Z9
|
P S ALL ENTERPRISES
|
09ABBFP0038K1Z9_331471
|
State Bank of India
|
SBIN0002516
|
|
09ABBFP0038K1Z9
|
Material
|
|
841
|
09ABBFS2679F1ZY
|
MS BABA AMARNATH ENT UDHYOG
|
09561101567
|
Punjab National Bank
|
PUNB0054300
|
|
09ABBFS2679F1ZY
|
Material
|
|
842
|
09ABCPI1651E1Z2
|
MS ISRAR CEMENT STORE
|
09961004960_238980
|
Punjab National Bank
|
PUNB0054300
|
|
09ABCPI1651E1Z2
|
Material
|
|
843
|
09ABDFS5456Q1ZC
|
SHRI GIRIRAJ JI BRICK WORKS
|
09161101150_277889
|
Punjab National Bank
|
PUNB0054300
|
|
09ABDFS5456Q1ZC
|
Material
|
|
844
|
09ABDPA1842J1ZX
|
MS RAM KISHORE AGARWAL
|
09ABDPA1842J1ZX_296267
|
Bank of India
|
BKID0007754
|
|
09ABDPA1842J1ZX
|
Material
|
|
845
|
09ABEFM3128N1ZY
|
MS KHAN AND SONS BRICK FIELD
|
09ABEFM3128N1ZY_306607
|
State Bank of India
|
SBIN0012514
|
|
09ABEFM3128N1ZY
|
Material
|
|
846
|
09ABEFM3760A1ZJ
|
M S M K BRICKS WORKS
|
09ABEFM3760A1ZJ_304056
|
State Bank of India
|
SBIN0050528
|
|
09ABEFM3760A1ZJ
|
Material
|
|
847
|
09ABEFS9883N1Z2
|
MS SAINIK BRICK UDHYOG
|
09ABEFS9883N1Z2_333113
|
UNION BANK OF INDIA
|
UBIN0563005
|
|
09ABEFS9883N1Z2
|
Material
|
|
848
|
09ABEPY2774Q3ZJ
|
SHREE BANKE BIHARI TILES UDYOG
|
09ABEPY2774Q3ZJ_333199
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09ABEPY2774Q3ZJ
|
Material
|
|
849
|
09ABFFA9304H1ZG
|
MS A ONE ENT UDHYOG
|
09ABFFA9304H1ZG_293876
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09ABFFA9304H1ZG
|
Material
|
|
850
|
09ABGFA9585P1ZF
|
A R J BRICK WORKS
|
09ABGFA9585P1ZF_308892
|
Punjab National Bank
|
PUNB0054300
|
|
09ABGFA9585P1ZF
|
Material
|
|
851
|
09ABHFS9079H1ZG
|
MS SHRI GANESH ENT UDYOG
|
09360903559_264753
|
Bank of India
|
BKID0007805
|
|
09ABHFS9079H1ZG
|
Material
|
|
852
|
09ABHPK3288Q1ZT
|
MS ANSHUL ENT UDHYOG
|
09ABHPK3288Q1ZT_295344
|
|
|
|
09ABHPK3288Q1ZT
|
Material
|
|
853
|
09ABIPC8932G1ZK
|
SHIVAM BRICK WORKS
|
09661001242
|
|
|
|
09ABIPC8932G1ZK
|
Material
|
|
854
|
09ABNFA8581C1Z5
|
ANSH FILLING STATION
|
09ABNFA8581C1Z5_330255
|
Punjab National Bank
|
PUNB0054300
|
|
09ABNFA8581C1Z5
|
Admin
|
|
855
|
09ABOPF3291K1Z8
|
KHAN BUILDING MATERIAL STORE
|
09ABOPF3291K1Z8_328877
|
Punjab National Bank
|
PUNB0183100
|
|
09ABOPF3291K1Z8
|
Material
|
|
856
|
09ABOPI0531K2ZJ
|
ARIZ BRICK WORKS
|
09ABOPI0531K2ZJ_298248
|
Bank of Baroda
|
BARB0BLYSAM
|
|
09ABOPI0531K2ZJ
|
Material
|
|
857
|
09ABQFM9866K1Z3
|
MAA GANGA ENTERPRISES
|
09561006489_274825
|
Punjab National Bank
|
PUNB0054300
|
|
09ABQFM9866K1Z3
|
Material
|
|
858
|
09ABRFS9481R1ZN
|
MS SHIV BRICK WORKS
|
09260902824
|
State Bank of India
|
SBIN0012514
|
|
09ABRFS9481R1ZN
|
Material
|
|
859
|
09ABUPA2963K1Z6
|
JAWAN EITH BHATTA
|
09807800432
|
Punjab National Bank
|
PUNB0066900
|
|
09ABUPA2963K1Z6
|
Material
|
|
860
|
09ABUPY2273L1ZL
|
MS J.P. YADAV ENT UDHYOG
|
09307703754
|
Punjab National Bank
|
PUNB0221100
|
|
09ABUPY2273L1ZL
|
Material
|
|
861
|
09ABVFS7991Q1ZI
|
SHRI KRISHNA ENT UDYOG
|
09160905795_283888
|
Bank of Baroda
|
BARB0BLYSAM
|
|
09ABVFS7991Q1ZI
|
Material
|
|
862
|
09ABZPH7068P1ZE
|
MS SHAHID CONTRACTOR
|
09ABZPH7068P1ZE_311240
|
|
|
|
09ABZPH7068P1ZE
|
Material
|
|
863
|
09ACFPG1675E1ZR
|
MS BALA JI ENT UDYOG
|
09461004755_247132
|
Punjab National Bank
|
PUNB0205900
|
|
09ACFPG1675E1ZR
|
Material
|
|
864
|
09ACHPU3128L1Z4
|
MS ZAID BRICK WORKS
|
09ACHPU3128L1Z4_299612
|
State Bank of India
|
SBIN0012952
|
|
09ACHPU3128L1Z4
|
Material
|
|
865
|
09ACKPS3677F1Z2
|
MS SHIV BRICK KLIN WORKS
|
09961000585_277878
|
|
|
|
09ACKPS3677F1Z2
|
Material
|
|
866
|
09ACLPF4545L1Z8
|
M.K. TRADING COMPANY
|
09ACLPF4545L1Z8_340165
|
State Bank of India
|
SBIN0012952
|
|
09ACLPF4545L1Z8
|
Material
|
|
867
|
09ACLPY7458F1ZS
|
MS SRI KRISHNA ENT UDHYOG
|
09825208578
|
Punjab National Bank
|
PUNB0108000
|
|
09ACLPY7458F1ZS
|
Material
|
|
868
|
09ACMFS2276G2ZP
|
S.R.ASSOCIATES
|
09ACMFS2276G2ZP_304051
|
Punjab National Bank
|
PUNB0177500
|
|
09ACMFS2276G2ZP
|
Material
|
|
869
|
09ACMFS6773J1Z9
|
MS SHRI HARI BABA ENT UDYOG
|
09ACMFS6773J1Z9_308663
|
State Bank of India
|
SBIN0012514
|
|
09ACMFS6773J1Z9
|
Material
|
|
870
|
09ACMPG1568R1ZT
|
MS SHIVAM KISAN SEVA KENDRA
|
09ACMPG1568R1ZT_331293
|
State Bank of India
|
SBIN0001951
|
|
09ACMPG1568R1ZT
|
Admin
|
|
871
|
09ACNPH7450C1ZL
|
MS WAJID TRADERS
|
09ACNPH7450C1ZL_331794
|
hdfc
|
HDFC0000809
|
|
09ACNPH7450C1ZL
|
Material
|
|
872
|
09ACNPW6308G1Z3
|
MS WASEEM ENTERPRISES
|
09ACNPW6308G1Z3_335063
|
State Bank of India
|
SBIN0000711
|
|
09ACNPW6308G1Z3
|
Material
|
|
873
|
09ACOFS8321G1ZQ
|
SURYA CEMENT TILES
|
09ACOFS8321G1ZQ_304057
|
Bank of India
|
BKID0007802
|
|
09ACOFS8321G1ZQ
|
Material
|
|
874
|
09ACPPL9179E1ZX
|
MS DORI LAL CONTRACTOR
|
09ACPPL9179E1ZX_306265
|
State Bank of India
|
SBIN0014802
|
|
09ACPPL9179E1ZX
|
Material
|
|
875
|
09ACQPV7176E2ZS
|
MS MAA GAYATRI FILLING STATION
|
09ACQPV7176E2ZS_331889
|
Punjab National Bank
|
PUNB0054300
|
|
09ACQPV7176E2ZS
|
Admin
|
|
876
|
09ACWFS8469B1ZB
|
SANDHU BRICK WORKS
|
09ACWFS8469B1ZB_339646
|
Punjab National Bank
|
PUNB0651100
|
|
09ACWFS8469B1ZB
|
Material
|
|
877
|
09ACXPJ9799G2ZC
|
MS ANSHIKA INDUSTRIES
|
09ACXPJ9799G2ZC_336727
|
Bank of Baroda
|
BARB0VJMEER
|
|
09ACXPJ9799G2ZC
|
Admin
|
|
878
|
09ACYFS4238A1ZS
|
SHRI SAI ENTERPRISES
|
09560906905_256004
|
State Bank of India
|
SBIN0012514
|
|
09ACYFS4238A1ZS
|
Material
|
|
879
|
09ACZFS3021L1ZH
|
SHIV INT UDYOG
|
09ACZFS3021L1ZH_299340
|
Axis Bank
|
UTIB0001085
|
|
09ACZFS3021L1ZH
|
Material
|
|
880
|
09ADFFS0155A1ZH
|
MS S H BRICK WORKS
|
09260906016_236383
|
|
|
|
09ADFFS0155A1ZH
|
Material
|
|
881
|
09ADFPH2797B1ZL
|
NOORUL CEMENT AGENCY
|
09861004381
|
State Bank of India
|
SBIN0000627
|
|
09ADFPH2797B1ZL
|
Material
|
|
882
|
09ADLFS9963L1ZY
|
S B C ENT UDHYOG
|
09ADLFS9963L1ZY_305528
|
Punjab National Bank
|
PUNB0054300
|
|
09ADLFS9963L1ZY
|
Material
|
|
883
|
09ADLPF3738J1Z9
|
MS SAI CONTRACTOR
|
09ADLPF3738J1Z9_306837
|
State Bank of India
|
SBIN0011824
|
|
09ADLPF3738J1Z9
|
Material
|
|
884
|
09ADLPH8460K1Z0
|
MS A Z BRICK WORKS
|
09ADLPH8460K1Z0_338552
|
Bank of Baroda
|
BARB0BEHJOI
|
|
09ADLPH8460K1Z0
|
Material
|
|
885
|
09ADLPV5867A1Z2
|
MS YASH ENT UDYOG
|
09260905383_241428
|
Punjab National Bank
|
PUNB0166000
|
|
09ADLPV5867A1Z2
|
Material
|
|
886
|
09ADMFS3752L1ZE
|
MS SAI TRADERS
|
09ADMFS3752L1ZE_295222
|
|
|
|
09ADMFS3752L1ZE
|
Material
|
|
887
|
09ADMPV3967A1Z4
|
MS KATHERIA ENERGY POINT
|
09ADMPV3967A1Z4_335230
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09ADMPV3967A1Z4
|
Admin
|
|
888
|
09ADNPK0426A1ZY
|
SUMIT TRADERS
|
09461001672_239226
|
Punjab National Bank
|
PUNB0054300
|
|
09ADNPK0426A1ZY
|
Material
|
|
889
|
09ADUFS4357F1ZG
|
M S SAGEER BRICK FIELD
|
09ADUFS4357F1ZG_304055
|
|
|
|
09ADUFS4357F1ZG
|
Material
|
|
890
|
09ADUPL3305J1Z7
|
MS SAGAR CEMENT TRADERS
|
09961004154_236480
|
Punjab National Bank
|
PUNB0732500
|
|
09ADUPL3305J1Z7
|
Material
|
|
891
|
09ADXFS8807K1ZZ
|
MS S N ENTERPRISES
|
09ADXFS8807K1ZZ_303364
|
hdfc
|
HDFC0001966
|
|
09ADXFS8807K1ZZ
|
Material
|
|
892
|
09ADYPK3095J1ZP
|
MAA KRIPA TRADERS
|
09ADYPK3095J1ZP_335996
|
Punjab National Bank
|
PUNB0286700
|
|
09ADYPK3095J1ZP
|
Material
|
|
893
|
09AECPK9890G1Z1
|
MS SIROHI MARBLES
|
09AECPK9890G1Z1_300091
|
|
|
|
09AECPK9890G1Z1
|
Material
|
|
894
|
09AEDPK0024R1ZD
|
M/S BALAJI INT UDHYOG
|
09260904060
|
State Bank of India
|
SBIN0012514
|
|
09AEDPK0024R1ZD
|
Material
|
|
895
|
09AEEFS0569J1ZN
|
MS SHRI GANESH ENTERPRISES
|
09AEEFS0569J1ZN_326502
|
Bank of India
|
BKID0007805
|
|
09AEEFS0569J1ZN
|
Material
|
|
896
|
09AEFPV9620J1ZW
|
MS SHREE TIRUPATI FUEL POINT
|
09AEFPV9620J1ZW_331421
|
State Bank of India
|
SBIN0001951
|
|
09AEFPV9620J1ZW
|
Admin
|
|
897
|
09AEHFS3275E1ZU
|
STANDARD BRICK WORKS
|
09AEHFS3275E1ZU_333999
|
Punjab National Bank
|
PUNB0089300
|
|
09AEHFS3275E1ZU
|
Material
|
|
898
|
09AESPA0177J1ZA
|
MS NAUSHEY ALI CONTRACTOR
|
09407801669_242640
|
Punjab National Bank
|
PUNB0442900
|
|
09AESPA0177J1ZA
|
Material
|
|
899
|
09AEUFS9352R1ZK
|
MS SUPREME BRICK FIELDS
|
09AEUFS9352R1ZK_338604
|
UNION BANK OF INDIA
|
UBIN0563005
|
|
09AEUFS9352R1ZK
|
Material
|
|
900
|
09AEUPY3809B1Z0
|
MS OM GANGA TILES UDYOG
|
09361005637_256780
|
Punjab National Bank
|
PUNB0056800
|
|
09AEUPY3809B1Z0
|
Material
|
|
901
|
09AFFPN5504E1ZM
|
VEER ENT UDYOG
|
09707800282
|
State Bank of India
|
SBIN0016437
|
|
09AFFPN5504E1ZM
|
Material
|
|
902
|
09AFPPU9072A1ZY
|
MS SAMEER BRICK FIELD
|
09AFPPU9072A1ZY_326104
|
UNION BANK OF INDIA
|
UBIN0567051
|
|
09AFPPU9072A1ZY
|
Material
|
|
903
|
09AGEPA3578P1ZX
|
COMNET INFOTECH
|
09AGEPA3578P1ZX_338912
|
Indian Bank
|
IDIB000C536
|
|
09AGEPA3578P1ZX
|
Admin
|
|
904
|
09AGOPG1016A1ZZ
|
MS JITENDRA TRADERS
|
09AGOPG1016A1ZZ_341640
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09AGOPG1016A1ZZ
|
Material
|
|
905
|
09AGTPL6423B1ZA
|
MS SHREE CONTRACTOR
|
09AGTPL6423B1ZA_309850
|
Punjab National Bank
|
PUNB0651100
|
|
09AGTPL6423B1ZA
|
Material
|
|
906
|
09AGUPA2108B1ZU
|
MS ALPICK INFOTEK
|
09AGUPA2108B1ZU_338003
|
Punjab National Bank
|
PUNB0182600
|
|
09AGUPA2108B1ZU
|
Admin
|
|
907
|
09AGVPH7184F1ZS
|
OM SAYEEN RAM BRICK WORKS
|
09AGVPH7184F1ZS_295092
|
|
|
|
09AGVPH7184F1ZS
|
Material
|
|
908
|
09AHEPN6600Q1ZV
|
MS CHANDRA FILLING STATION
|
09AHEPN6600Q1ZV_337911
|
State Bank of India
|
SBIN0016437
|
|
09AHEPN6600Q1ZV
|
Admin
|
|
909
|
09AHFPV9237L1ZH
|
MS RAJ KUMAR HIRDESH KUMAR ENT UDHYOG
|
09AHFPV9237L1ZH_311088
|
|
|
|
09AHFPV9237L1ZH
|
Material
|
|
910
|
09AHKPA3237G1ZK
|
MS F.A INT UDYOG
|
09261004384_259513
|
UNION BANK OF INDIA
|
UBIN0563005
|
|
09AHKPA3237G1ZK
|
Material
|
|
911
|
09AHQPK6268B1Z1
|
MS SHIV SHAKTI SUPPLIERS
|
09AHQPK6268B1Z1_306608
|
Punjab National Bank
|
PUNB0054300
|
|
09AHQPK6268B1Z1
|
Material
|
|
912
|
09AIAPS0860Q1ZP
|
YADAV TRADERS
|
09AIAPS0860Q1ZP_303394
|
State Bank of India
|
SBIN0002608
|
|
09AIAPS0860Q1ZP
|
Material
|
|
913
|
09AIEPV6796N1Z1
|
VIKAS TRADERS
|
09761005065
|
Punjab National Bank
|
PUNB0009400
|
|
09AIEPV6796N1Z1
|
Material
|
|
914
|
09AIFPA8831L1Z1
|
INDIAN TRADERS
|
09AIFPA8831L1Z1_328876
|
hdfc
|
HDFC0001966
|
|
09AIFPA8831L1Z1
|
Material
|
|
915
|
09AIGPB0853Q1ZZ
|
KHAN PHOTO STATE AND PHOTO STUDIO
|
09261005006
|
Punjab National Bank
|
PUNB0221100
|
|
09AIGPB0853Q1ZZ
|
Material
|
|
916
|
09AIRPJ4324P1ZK
|
MS J.D. CONSTRUCTION AND FURNITURE SUPPLIER
|
09AIRPJ4324P1ZK_300689
|
Punjab National Bank
|
PUNB0093300
|
|
09AIRPJ4324P1ZK
|
Material
|
|
917
|
09AITPA2357H1Z1
|
MS FAIR DEAL COMM
|
09AITPA2357H1Z3_339912
|
Punjab National Bank
|
PUNB0732600
|
|
09AITPA2357H1Z1
|
Material
|
|
918
|
09AITPA2357H1Z3
|
MS FAIR DEAL COMMUNICATION
|
09AITPA2357H1Z3_339913
|
Punjab National Bank
|
PUNB0732600
|
|
09AITPA2357H1Z3
|
Admin
|
|
919
|
09AITPY6721F1ZJ
|
M/S M. S. ENTERPRISES
|
09AITPY6721F1Zj_304964
|
|
|
|
09AITPY6721F1ZJ
|
Material
|
|
920
|
09AIWPK2252L1ZN
|
MS NASIR KHAN CONTRACTOR AND SUPPLIER
|
09361103416_276688
|
hdfc
|
HDFC0002462
|
|
09AIWPK2252L1ZN
|
Material
|
|
921
|
09AJMPK0049G1Z7
|
MS V K ENGINEERS
|
09AJMPK0049G1Z7_290730
|
Bank of Baroda
|
BARB0GUNNAU
|
|
09AJMPK0049G1Z7
|
Material
|
|
922
|
09AJNPA9833D1Z4
|
MS KHURSHEED ENT UDHYOG
|
09560902832_237198
|
Bank of India
|
BKID0007801
|
|
09AJNPA9833D1Z4
|
Material
|
|
923
|
09AJRPL5288K2Z8
|
MS CHOTEY LAL CONTRACTOR
|
09AJRPL5288K2Z8_309160
|
State Bank of India
|
SBIN0002516
|
|
09AJRPL5288K2Z8
|
Material
|
|
924
|
09AJSPS9641N1ZY
|
YADAV ENT UDHYOG
|
09307704141
|
Punjab National Bank
|
PUNB0221100
|
|
09AJSPS9641N1ZY
|
Material
|
|
925
|
09AJUPN4215D1Z2
|
MS SINGH CEMENT STORE
|
09660904703_242254
|
State Bank of India
|
SBIN0012514
|
|
09AJUPN4215D1Z2
|
Material
|
|
926
|
09AJZPG1190K1ZL
|
MS MANI CEMENT STORE
|
09589401999_240781
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09AJZPG1190K1ZL
|
Material
|
|
927
|
09AKPPK5006M3ZO
|
DHARIWAL CONSTRUCTION
|
09AKPPK5006M3ZO_307496
|
|
|
|
09AKPPK5006M3ZO
|
Material
|
|
928
|
09AKVPY2301F1ZT
|
NANDINI ENTERPRISES
|
09AKVPY2301F1ZT_338123
|
hdfc
|
HDFC0001966
|
|
09AKVPY2301F1ZT
|
Material
|
|
929
|
09AKXPM3300L1ZP
|
NEW KISAAN ENT BHATTA
|
09907703322_259420
|
Punjab National Bank
|
PUNB0221100
|
|
09AKXPM3300L1ZP
|
Material
|
|
930
|
09ALBPG9497P1Z5
|
MS HARI EINT UDHYOG
|
09358907997_239148
|
Bank of India
|
BKID0007801
|
|
09ALBPG9497P1Z5
|
Material
|
|
931
|
09ALCPY4311K1ZT
|
MS PIYUSH BRICK WORKS
|
09ALCPY4311K1ZT_295513
|
State Bank of India
|
SBIN0004184
|
|
09ALCPY4311K1ZT
|
Material
|
|
932
|
09ALEPK1748G1Z3
|
MS BRIJ KISHORE AND SONS
|
09861005102_249664
|
Punjab National Bank
|
PUNB0190800
|
|
09ALEPK1748G1Z3
|
Material
|
|
933
|
09ALIPG0906C1ZL
|
SHRI OM BRICK WORKS
|
09961101730
|
Punjab National Bank
|
PUNB0054300
|
|
09ALIPG0906C1ZL
|
Material
|
|
934
|
09ALXPA5129N1ZG
|
MS SAIFI CEMENT STORE
|
09360904771_236737
|
State Bank of India
|
SBIN0014802
|
|
09ALXPA5129N1ZG
|
Material
|
|
935
|
09AMHPL6184B1ZZ
|
MS LAXMI ENTERPRISES
|
09AMHPL6184B1ZZ_304395
|
|
|
|
09AMHPL6184B1ZZ
|
Material
|
|
936
|
09AMJPR8951J2Z6
|
SHRI BALAJI TRADERS
|
09AMJPR8951J2Z6_340077
|
State Bank of India
|
SBIN0012514
|
|
09AMJPR8951J2Z6
|
Material
|
|
937
|
09AMMPK7253R1Z2
|
K S TRADERS
|
09961101499_247967
|
Punjab National Bank
|
PUNB0054300
|
|
09AMMPK7253R1Z2
|
Material
|
|
938
|
09AMRPC1206B1ZL
|
MS MAHESH CHANDRA CONTRACTOR
|
09AMRPC1206B1ZL_335132
|
UNION BANK OF INDIA
|
UBIN0567051
|
|
09AMRPC1206B1ZL
|
Material
|
|
939
|
09AMZPH5824J1ZB
|
MS HASIM ALI
|
09AMZPH5824J1ZB_340828
|
State Bank of India
|
SBIN0002689
|
|
09AMZPH5824J1ZB
|
Material
|
|
940
|
09ANEPK7081Q1Z8
|
G D NURSERY
|
09558911244_243792
|
Punjab National Bank
|
PUNB0032700
|
|
09ANEPK7081Q1Z8
|
Material
|
|
941
|
09ANKPS4652B1ZU
|
BANIYAKHERA BRICK WORKS
|
09461004793_240730
|
Axis Bank
|
UTIB0001085
|
|
09ANKPS4652B1ZU
|
Material
|
|
942
|
09ANMPG1655N1ZI
|
MS ANNPURNA GANESH EAT UDYOG
|
09ANMPG1655N1ZI_306314
|
Punjab National Bank
|
PUNB0615500
|
|
09ANMPG1655N1ZI
|
Material
|
|
943
|
09ANXPY9088N2Z5
|
MS SHRI HARI BABA ENTERPRISES
|
09ANXPY9088N2Z5_323802
|
State Bank of India
|
SBIN0016437
|
|
09ANXPY9088N2Z5
|
Material
|
|
944
|
09AOOPY9168F1ZX
|
PRACHI CONTRACTOR
|
09AOOPY9168F1ZX_305158
|
Central Bank Of India
|
CBIN0282341
|
|
09AOOPY9168F1ZX
|
Material
|
|
945
|
09APFPA3114H2ZD
|
A TO Z DEVELOPERS
|
09APFPA3114H2ZD_330173
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09APFPA3114H2ZD
|
Material
|
|
946
|
09APFPA8550H1ZW
|
MS HARUN CEMENT STORE
|
09APFPA8550H1ZW_298997
|
State Bank of India
|
SBIN0010873
|
|
09APFPA8550H1ZW
|
Material
|
|
947
|
09APOPK9920L2Z3
|
MS SATYAM CEMENT STORE
|
09APOPK9920L2Z3_304042
|
Canara Bank
|
CNRB0018606
|
|
09APOPK9920L2Z3
|
Material
|
|
948
|
09APPPK9557E1Z9
|
KHUSHI COMPUTERS
|
09APPPK9557E1Z9_333796
|
State Bank of India
|
SBIN0002516
|
|
09APPPK9557E1Z9
|
Admin
|
|
949
|
09APQPB0311J1Z4
|
NEW SHUBH TRADERS
|
09APQPB0311J1Z4_305606
|
Punjab National Bank
|
PUNB0089300
|
|
09APQPB0311J1Z4
|
Material
|
|
950
|
09AQDPK0881E1ZY
|
KISHAN LAL CEMENT STORE
|
09961003852_247487
|
Bank of Baroda
|
BARB0BILARI
|
|
09AQDPK0881E1ZY
|
Material
|
|
951
|
09ARAPA9220H1Z4
|
MS PARVEZ TILES
|
09ARAPA9220H1Z4_291245
|
Punjab National Bank
|
PUNB0089300
|
|
09ARAPA9220H1Z4
|
Material
|
|
952
|
09ARAPK1044M1ZT
|
MS SHRI GANGA CONTRACTOR AND SUPPLIERS
|
09ARAPK1044M1ZT_301911
|
State Bank of India
|
SBIN0002516
|
|
09ARAPK1044M1ZT
|
Material
|
|
953
|
09ARDPJ3589R1ZV
|
MS SURYA CEMENT TILES UDYOG
|
09ARDPJ3589R1ZV_304743
|
State Bank of India
|
SBIN0011824
|
|
09ARDPJ3589R1ZV
|
Material
|
|
954
|
09ARGPP1580K1ZD
|
HARI DARSHAN ENT UDYOG
|
09760906989_261368
|
Axis Bank
|
UTIB0001085
|
|
09ARGPP1580K1ZD
|
Material
|
|
955
|
09AROPG0784C1ZR
|
MS GOYAL CEMENT AGENCY
|
09AROPG0784C1ZR_307635
|
Punjab National Bank
|
PUNB0054300
|
|
09AROPG0784C1ZR
|
Material
|
|
956
|
09ARPPR2891E2Z6
|
MS AMAN ENT UDHYOG
|
09ARPPR2891E2Z6_290913
|
|
|
|
09ARPPR2891E2Z6
|
Material
|
|
957
|
09ARQPS3626K1Z1
|
KRISHNA CORPORATION
|
09ARQPS3626K1Z1_338061
|
Punjab National Bank
|
PUNB0626700
|
|
09ARQPS3626K1Z1
|
Admin
|
|
958
|
09ASSPC2675B2ZO
|
MS ANIL KISAN SEWA KENDRA
|
09ASSPC2675B2ZO_337758
|
Canara Bank
|
CNRB0019440
|
|
09ASSPC2675B2ZO
|
Admin
|
|
959
|
09ASVPY4005A1ZI
|
SHREE RADHE KRISHNA INTT UDYOG
|
09ASVPY4005A1ZI_328158
|
State Bank of India
|
SBIN0012697
|
|
09ASVPY4005A1ZI
|
Material
|
|
960
|
09ASZPL4270G1Z4
|
MS SHRI RADHEY TILES WORKS
|
09ASZPL4270G1Z4_325522
|
State Bank of India
|
SBIN0012514
|
|
09ASZPL4270G1Z4
|
Material
|
|
961
|
09ATCPR7714B1Z2
|
MS SHIV TILES UDYOG
|
09ATCPR7714B1Z2_295609
|
State Bank of India
|
SBIN0012514
|
|
09ATCPR7714B1Z2
|
Material
|
|
962
|
09AUFPA9768A2ZL
|
MS SHAN BRICK FIELD
|
09860905730_277874
|
State Bank of India
|
SBIN0014802
|
|
09AUFPA9768A2ZL
|
Material
|
|
963
|
09AUMPK5649K2ZV
|
KHAN CONSTRUCTION
|
09AUMPK5649K2ZV_341788
|
Punjab National Bank
|
PUNB0166000
|
|
09AUMPK5649K2ZV
|
Material
|
|
964
|
09AUPPA6366E2ZF
|
MS AZEEM CEMENT STORE
|
09260905752_244607
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09AUPPA6366E2ZF
|
Material
|
|
965
|
09AUSPA1923A1Z0
|
MS YUSUF INT UDYOG
|
09861005578_248535
|
Punjab National Bank
|
PUNB0286700
|
|
09AUSPA1923A1Z0
|
Material
|
|
966
|
09AUTPS3933R1ZC
|
MS GORI BRICK WORKS
|
09AUTPS3933R1ZC_284442
|
|
|
|
09AUTPS3933R1ZC
|
Material
|
|
967
|
09AUTPS9718C1ZW
|
BHARAT CEMENT AGENCY
|
09459401247
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09AUTPS9718C1ZW
|
Material
|
|
968
|
09AVLPB2106Q1ZE
|
MS SHAHANA BEGUM
|
09AVLPB2106Q1ZE_305680
|
|
|
|
09AVLPB2106Q1ZE
|
Material
|
|
969
|
09AVWPP7603F2ZZ
|
MS VISH HARI CONSTRUCTION
|
09AVWPP7603F2ZZ_308360
|
State Bank of India
|
SBIN0002689
|
|
09AVWPP7603F2ZZ
|
Material
|
|
970
|
09AVXPS9035R2Z0
|
MS AKSHAY INT UDHYOG
|
09367801577
|
Punjab National Bank
|
PUNB0270200
|
|
09AVXPS9035R2Z0
|
Material
|
|
971
|
09AWBPA7155P1Z6
|
MS ALENAVI IRON STORE
|
09AWBPA7155P1Z6_307637
|
Bank of Baroda
|
BARB0BEHJOI
|
|
09AWBPA7155P1Z6
|
Material
|
|
972
|
09AWBPK2480R1ZY
|
S K ENTERPRISES
|
09AWBPK2480R1ZY_337555
|
UNION BANK OF INDIA
|
UBIN0559415
|
|
09AWBPK2480R1ZY
|
Admin
|
|
973
|
09AWGPB2399P1ZW
|
MS VARSHNEY TRADERS AND SUPPLIERS
|
09807702790
|
Punjab National Bank
|
PUNB0056800
|
|
09AWGPB2399P1ZW
|
Material
|
|
974
|
09AXBPS2423B2ZT
|
MS HARPAL SINGH
|
09AXBPS2423B2ZT_298712
|
Bank of Baroda
|
BARB0BLYCHA
|
|
09AXBPS2423B2ZT
|
Material
|
|
975
|
09AXJPA1173C1ZX
|
SONIYA NURSERY
|
09AXJPA1173C1ZX_296253
|
hdfc
|
HDFC0003159
|
|
09AXJPA1173C1ZX
|
Material
|
|
976
|
09AXNPN3857C1Z5
|
MS SAI ENTERPRISES
|
09AXNPN3857C1Z5_302030
|
Bank of Baroda
|
BARB0GUNNAU
|
|
09AXNPN3857C1Z5
|
Material
|
|
977
|
09AXQPC7975F1ZW
|
SHIVMALA ENTERPRISES
|
09AXQPC7975F1ZW_342173
|
Punjab National Bank
|
PUNB0205900
|
|
09AXQPC7975F1ZW
|
Admin
|
|
978
|
09AXQPR2196F1ZU
|
MS RAM LAL BRICK WORKS
|
09761004739_248533
|
State Bank of India
|
SBIN0012699
|
|
09AXQPR2196F1ZU
|
Material
|
|
979
|
09AXWPS4206M2ZK
|
HANSRAJ TRADERS
|
09AXWPS4206M2ZK_298303
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09AXWPS4206M2ZK
|
Material
|
|
980
|
09AXXPD1432B1ZO
|
MS SHRI OM SAI NATH BRICK WORKS
|
09161004766_249302
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09AXXPD1432B1ZO
|
Material
|
|
981
|
09AYGPA4517N1Z9
|
MAQSOOD KHAN THEKEDAR
|
09AEFPK5472F1ZE_303571
|
Punjab National Bank
|
PUNB0183100
|
|
09AYGPA4517N1Z9
|
Material
|
|
982
|
09AYHPA7863Q1ZN
|
MS AYAN & COMPANY
|
09760906018
|
Bank of Baroda
|
BARB0BLYSAM
|
|
09AYHPA7863Q1ZN
|
Material
|
|
983
|
09AYHPR4125Q1ZP
|
VIKRAM MARBLES
|
09AYHPR4125Q1ZP_329893
|
Bank of Baroda
|
BARB0BABRAL
|
|
09AYHPR4125Q1ZP
|
Material
|
|
984
|
09AYKPK3899H1ZP
|
MS SAIFI ENTERPRISES
|
09AYKPK3899H1ZP_341792
|
Bank of Baroda
|
BARB0BABRAL
|
|
09AYKPK3899H1ZP
|
Material
|
|
985
|
09AYLPS4969F1ZN
|
SHREE RADHA KRISHNA TRADERS
|
09AYLPS4969F1ZN_297715
|
Punjab National Bank
|
PUNB0056800
|
|
09AYLPS4969F1ZN
|
Material
|
|
986
|
09AYTPM5459J2ZG
|
MS BABU TRADERS AND NURSERY
|
09AYTPM5459J2ZG_284438
|
State Bank of India
|
SBIN0012514
|
|
09AYTPM5459J2ZG
|
Material
|
|
987
|
09AZFPK1305C1ZX
|
MS BALA JI TRADERS
|
09307702726
|
Canara Bank
|
CNRB0019239
|
|
09AZFPK1305C1ZX
|
Material
|
|
988
|
09AZGPY9292F1ZI
|
KISAN ENTERPRISES
|
09AZGPY9292F1ZI_333712
|
Axis Bank
|
UTIB0001616
|
|
09AZGPY9292F1ZI
|
Material
|
|
989
|
09AZHPK5054G1Z9
|
MS AASU VASU CEMENT STORE
|
09AZHPK5054G1Z9_309971
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09AZHPK5054G1Z9
|
Material
|
|
990
|
09AZVPB9586G1ZJ
|
MS BUDDHUN SINGH CONTRACTOR
|
09AZVPB9586G1ZJ_305747
|
Punjab National Bank
|
PUNB0183100
|
|
09AZVPB9586G1ZJ
|
Material
|
|
991
|
09AZWPN2367G1ZP
|
MS AARZU BRICK WORKS
|
09AZWPN2367G1ZP_294952
|
|
|
|
09AZWPN2367G1ZP
|
Material
|
|
992
|
09BADPM4444G1ZP
|
MS SADAB BRICK WORKS
|
09BADPM4444G1ZP_332143
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09BADPM4444G1ZP
|
Material
|
|
993
|
09BAGPM0687J1ZA
|
MS GAYATRI ENTERPRISES
|
09BAGPM0687J1ZA_330713
|
Bank of Baroda
|
BARB0BABRAL
|
|
09BAGPM0687J1ZA
|
Material
|
|
994
|
09BAQPS4599K1ZH
|
MS SHREE BALAJI ENT UDHYOG
|
09BAQPS4599K1ZH_308801
|
Bank of Baroda
|
BARB0BEHJOI
|
|
09BAQPS4599K1ZH
|
Material
|
|
995
|
09BAUPT7964B1ZW
|
MS TASLEEM TILES STORE
|
09BAUPT7964B1ZW_291296
|
Punjab National Bank
|
PUNB0054300
|
|
09BAUPT7964B1ZW
|
Material
|
|
996
|
09BAWPA7324Q1ZW
|
M.A. CEMENT TILES
|
09BAWPA7324Q1ZW_309999
|
Indian Bank
|
IDIB000S555
|
|
09BAWPA7324Q1ZW
|
Material
|
|
997
|
09BAXPK4453M1ZT
|
ASHWANI KHAD BIKRETA
|
09807702634
|
Punjab National Bank
|
PUNB0221100
|
|
09BAXPK4453M1ZT
|
Material
|
|
998
|
09BBBPK4138E2ZV
|
MS BALAJI CONSTRUCTIONS
|
09BBBPK4138E1ZW_302298
|
State Bank of India
|
SBIN0000627
|
|
09BBBPK4138E2ZV
|
Material
|
|
999
|
09BBDPK0374E1ZW
|
MS SETARAM TRADERS
|
09107703232
|
Punjab National Bank
|
PUNB0056800
|
|
09BBDPK0374E1ZW
|
Material
|
|
1000
|
09BBIPP4944A1ZM
|
MS Rishipal Iron Store and Machinery Store
|
09bbipp4944a1zm_304326
|
Punjab National Bank
|
PUNB0056800
|
|
09BBIPP4944A1ZM
|
Material
|
|
1001
|
09BBOPA9535N1ZZ
|
MS HAJI MOHD ISMAIL BRICK WORKS
|
09861005074
|
State Bank of India
|
SBIN0010873
|
|
09BBOPA9535N1ZZ
|
Material
|
|
1002
|
09BBTPS2178G1ZY
|
RUDRA CONSTRUCTIONS AND SUPPLIERS
|
09BBTPS2178G1ZY_305584
|
Bank of India
|
BKID0007027
|
|
09BBTPS2178G1ZY
|
Material
|
|
1003
|
09BBYPM8312D1Z9
|
MS SALIM MIYAN ENT UDHYOG
|
09BBYPM8312D1Z9_299551
|
Punjab National Bank
|
PUNB0066900
|
|
09BBYPM8312D1Z9
|
Material
|
|
1004
|
09BCIPG4781R1ZR
|
MS SURYANSH IRON TRADING
|
09BCIPG4781R1ZR_306606
|
Punjab National Bank
|
PUNB0054300
|
|
09BCIPG4781R1ZR
|
Material
|
|
1005
|
09BCJPR4440R2ZQ
|
MS SHRI BALA JI TARDING COMPANY
|
09BCJPR4440R2ZQ_307639
|
Punjab National Bank
|
PUNB0732400
|
|
09BCJPR4440R2ZQ
|
Material
|
|
1006
|
09BDAPN8047C1ZM
|
AKSHAY CHAUDHARY BUILDING METERIAL STORE
|
09BDAPN8047C1ZM_300787
|
|
|
|
09BDAPN8047C1ZM
|
Material
|
|
1007
|
09BEOPK2164N1ZW
|
MS LEELAWATI TRADERS
|
09BEOPK2164N1ZW_286714
|
|
|
|
09BEOPK2164N1ZW
|
Material
|
|
1008
|
09BEOPK9436F1Z0
|
SHRI RAM ENTERPRISES
|
09BEOPK9436F1Z0_299522
|
Bank of Baroda
|
BARB0BLYCHA
|
|
09BEOPK9436F1Z0
|
Material
|
|
1009
|
09BEPPK7316M2ZS
|
MS SATYAPAL SINGH CONTRACTOR
|
09BEPPK7316M2ZS_310257
|
|
|
|
09BEPPK7316M2ZS
|
Material
|
|
1010
|
09BERPS3726R1ZB
|
OM ENTERPRISES
|
09761004122_247812
|
|
|
|
09BERPS3726R1ZB
|
Material
|
|
1011
|
09BESPC3329D1ZK
|
MS DALCHANDRA CONTRACTOR AND SUPPLIERS
|
09BESPC3329D1ZK_301763
|
UNION BANK OF INDIA
|
UBIN0563005
|
|
09BESPC3329D1ZK
|
Material
|
|
1012
|
09BFEPH3038F1ZP
|
MS BANKE BIHARI ENTERPRISES
|
09BFEPH3038F1ZP_311260
|
Central Bank Of India
|
CBIN0282341
|
|
09BFEPH3038F1ZP
|
Material
|
|
1013
|
09BFKPD8685J1ZR
|
MAA VAISHNO DEVI TRADING CO BRANCH KEDARNATH FILL
|
09BFKPD8685J1ZR_335632
|
Canara Bank
|
CNRB0019239
|
|
09BFKPD8685J1ZR
|
Admin
|
|
1014
|
09BGXPG2330K1Z1
|
MS GOSWAMI BUILDING MATERIALS
|
09BGXPG2330K1Z1_298996
|
UNION BANK OF INDIA
|
UBIN0563005
|
|
09BGXPG2330K1Z1
|
Material
|
|
1015
|
09BHGPR1363D1ZD
|
MS SHRI BALA JI ENTERPRISES
|
09BHGPR1363D1ZD_303568
|
hdfc
|
HDFC0001111
|
|
09BHGPR1363D1ZD
|
Material
|
|
1016
|
09BHOPD2937D3ZB
|
MS S P TRADING COMPANY
|
09BHOPD2937D3ZB_306839
|
State Bank of India
|
SBIN0000711
|
|
09BHOPD2937D3ZB
|
Material
|
|
1017
|
09BJAPK6847B1ZA
|
MS SHREE BALA JI CONSTRUCTION
|
09261006279_281339
|
Punjab National Bank
|
PUNB0056800
|
|
09BJAPK6847B1ZA
|
Material
|
|
1018
|
09BJGPK5783A1Z5
|
SANJEEV TRADERS
|
09BJGPK5783A1Z5_297310
|
State Bank of India
|
SBIN0014802
|
|
09BJGPK5783A1Z5
|
Material
|
|
1019
|
09BJRPK6870K1ZB
|
SUNSHINE ASSOCIATES
|
09BJRPK6870K1ZB_302297
|
Punjab National Bank
|
PUNB0732400
|
|
09BJRPK6870K1ZB
|
Material
|
|
1020
|
09BJUPT5734N1Z0
|
MS SAIFI CONSTRUCTION
|
09BJUPT5734N1Z0_320140
|
Canara Bank
|
CNRB0019442
|
|
09BJUPT5734N1Z0
|
Material
|
|
1021
|
09BJVPK1004K1ZZ
|
GURU GOVIND SINGH CC TILES UDHYOG
|
09BJVPK1004K1ZZ_330182
|
UNION BANK OF INDIA
|
UBIN0567051
|
|
09BJVPK1004K1ZZ
|
Material
|
|
1022
|
09BKCPS9216D1Z1
|
JP ENTERPRISES
|
09761005343_260729
|
Punjab National Bank
|
PUNB0056800
|
|
09BKCPS9216D1Z1
|
Material
|
|
1023
|
09BKEPK2044K1Z4
|
MS MAA ASHEERWAD
|
09ABHFM9768M1Z7_298143
|
Axis Bank
|
UTIB0001616
|
|
09BKEPK2044K1Z4
|
Material
|
|
1024
|
09BLBPP1573Q1ZG
|
MS DEEP INT UDYOG
|
09261004723_249221
|
|
|
|
09BLBPP1573Q1ZG
|
Material
|
|
1025
|
09BLEPK2556H2ZZ
|
YASHVEEN ENTERPRISES
|
09BLEPK2556H2ZZ_298858
|
Axis Bank
|
UTIB0001085
|
|
09BLEPK2556H2ZZ
|
Material
|
|
1026
|
09BLHPA9952J1ZO
|
MS MONIKA TRADERS
|
09158915131_265248
|
UNION BANK OF INDIA
|
UBIN0563005
|
|
09BLHPA9952J1ZO
|
Material
|
|
1027
|
09BLNPM8670B1ZQ
|
MS KESHAV ENTERPRISES
|
09BLNPM8670B1ZQ_295032
|
Central Bank Of India
|
CBIN0282341
|
|
09BLNPM8670B1ZQ
|
Material
|
|
1028
|
09BLSPK0812Q2ZF
|
MS BHOLE BABA TILES
|
09261004464_240732
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09BLSPK0812Q2ZF
|
Material
|
|
1029
|
09BLYPH9072D1ZI
|
S M CONSTRUCTION
|
09BLYPH9072D1ZI_337393
|
State Bank of India
|
SBIN0003819
|
|
09BLYPH9072D1ZI
|
Material
|
|
1030
|
09BMKPS1009Q2ZE
|
MS CHAHAL TRADERS
|
09BMKPS1009Q2ZE_327621
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09BMKPS1009Q2ZE
|
Material
|
|
1031
|
09BMMPC4653C1Z6
|
MS ASHU CONTRACTOR
|
09BMMPC4653C1Z6_295792
|
State Bank of India
|
SBIN0011824
|
|
09BMMPC4653C1Z6
|
Material
|
|
1032
|
09BNQPA2511Q1ZO
|
MS MOHD FAIZAN BUILDING MATERIAL AND CEMENT STORE
|
09BNQPA2511Q1ZO_298251
|
|
|
|
09BNQPA2511Q1ZO
|
Material
|
|
1033
|
09BOEPC9493N1Z7
|
ABHAY TRADERS
|
09BOEPC9493N1Z7_318888
|
|
|
|
09BOEPC9493N1Z7
|
Material
|
|
1034
|
09BOFPS8329A1ZS
|
M P BRICK WORKS
|
09BOFPS8329A1ZS_296345
|
Punjab National Bank
|
PUNB0096700
|
|
09BOFPS8329A1ZS
|
Material
|
|
1035
|
09BOLPK7384B1ZN
|
MS LATHAR AND SONS CONSTRUCTION COMPANY
|
09861004145_275985
|
State Bank of India
|
SBIN0010873
|
|
09BOLPK7384B1ZN
|
Material
|
|
1036
|
09BOMPA3960E1Z0
|
NEW CHAUDHARY ENTERPRISES
|
09BOMPA3960E1Z0_299424
|
State Bank of India
|
SBIN0014802
|
|
09BOMPA3960E1Z0
|
Material
|
|
1037
|
09BOOPK4360N2Z8
|
MS SHIVA TRADERS
|
09761006523_275672
|
|
|
|
09BOOPK4360N2Z8
|
Material
|
|
1038
|
09BORPS1187J2Z2
|
ANKUSH SINGHAL
|
09BORPS1187J2Z2_302028
|
State Bank of India
|
SBIN0012514
|
|
09BORPS1187J2Z2
|
Material
|
|
1039
|
09BPHPK7711P1Z9
|
MS SAI BUILDING MATERIAL
|
09407703918_241271
|
Punjab National Bank
|
PUNB0056800
|
|
09BPHPK7711P1Z9
|
Material
|
|
1040
|
09BPPPK9557E1Z8
|
COMPUTERS
|
09APPPK9557E1Z9_333795
|
State Bank of India
|
SBIN0002516
|
|
09BPPPK9557E1Z8
|
Material
|
|
1041
|
09BPSPA6865B1ZO
|
RIZWAN BUILDING MATERIAL
|
09BPSPA6865B1ZO_337495
|
Bank of Baroda
|
BARB0JOYAJY
|
|
09BPSPA6865B1ZO
|
Material
|
|
1042
|
09BPVPA8934E1ZH
|
ANURADHA TRADERS
|
09BPVPA8934E1ZH_336726
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09BPVPA8934E1ZH
|
Admin
|
|
1043
|
09BQDPA1206N1Z3
|
WASEEM CEMENT AGENCY
|
09861006403_276486
|
State Bank of India
|
SBIN0000627
|
|
09BQDPA1206N1Z3
|
Material
|
|
1044
|
09BQNPS0990R1ZM
|
MS AMARPAL SINGH CONTRACTOR AND SUPPLIERS
|
09BQNPS0990R1ZM_284594
|
Indian Bank
|
IDIB000S555
|
|
09BQNPS0990R1ZM
|
Material
|
|
1045
|
09BRDPM3911P1ZD
|
SHAN ENT UDHYOG
|
09561005028
|
Punjab National Bank
|
PUNB0066900
|
|
09BRDPM3911P1ZD
|
Material
|
|
1046
|
09BRIPS4508P2ZY
|
ANKUR SHARMA CONTRACTOR
|
09BRIPS4508P2ZY_304741
|
Bank of India
|
BKID0007805
|
|
09BRIPS4508P2ZY
|
Material
|
|
1047
|
09BRLPS4899A1Z5
|
MAA DAWAINA BRICK WORKS
|
09BRLPS4899A1Z5_335899
|
Axis Bank
|
UTIB0001085
|
|
09BRLPS4899A1Z5
|
Material
|
|
1048
|
09BRZPK5707M1ZT
|
GAURI NISHA CONSTRUCTION AND SUPPLIER
|
09BRZPK5707M1ZT_306264
|
Bank of India
|
BKID0007027
|
|
09BRZPK5707M1ZT
|
Material
|
|
1049
|
09BSAPS4876H1Z7
|
MS SATYAPAL CEMENT STORE
|
09961005304_235289
|
Punjab National Bank
|
PUNB0221100
|
|
09BSAPS4876H1Z7
|
Material
|
|
1050
|
09BTLPG5510J1ZK
|
SHRI MAHESH TILES
|
09BTLPG5510J1ZK_319858
|
Canara Bank
|
CNRB0004810
|
|
09BTLPG5510J1ZK
|
Material
|
|
1051
|
09BTQPK6693D1Z2
|
MS RAM KALI BRICK WORKS
|
09BTQPK6693D1Z2_320720
|
Punjab National Bank
|
PUNB0096700
|
|
09BTQPK6693D1Z2
|
Material
|
|
1052
|
09BTYPS5638C1ZX
|
SHRI HARI ENT UDHYOG
|
09BTYPS5638C1ZX_340272
|
Canara Bank
|
CNRB0019442
|
|
09BTYPS5638C1ZX
|
Material
|
|
1053
|
09BUTPC8177J1ZT
|
M/S BHAGIRATHI MAA GANGA ENTERPRISES
|
09BUTPC8177J1ZT_340894
|
Punjab National Bank
|
PUNB0221100
|
|
09BUTPC8177J1ZT
|
Material
|
|
1054
|
09BUXPK0203K1ZC
|
OM SAI ENTERPRISES
|
09BUXPK0203K1ZC_299741
|
Punjab National Bank
|
PUNB0056800
|
|
09BUXPK0203K1ZC
|
Material
|
|
1055
|
09BWDPR2464M1ZY
|
MS LADDU CHOUDHARY BUILDING MATERIAL SUPPLIER
|
09BWDPR2464M1ZY_298362
|
State Bank of India
|
SBIN0001951
|
|
09BWDPR2464M1ZY
|
Material
|
|
1056
|
09BWHPP7106C1ZK
|
GLORIOUS ART HANDICRAFT
|
09BWHPP7106C1ZK_335259
|
Canara Bank
|
CNRB0018585
|
|
09BWHPP7106C1ZK
|
Admin
|
|
1057
|
09BWIPS1295Q1ZH
|
KRISHANA ENTERPRISES
|
09BWIPS1295Q1ZH_341810
|
hdfc
|
HDFC0002462
|
|
09BWIPS1295Q1ZH
|
Material
|
|
1058
|
09BWOPR7458E1ZS
|
D K INFRASTRUCTURE
|
09BWOPR7458E1ZS_335057
|
Axis Bank
|
UTIB0001085
|
|
09BWOPR7458E1ZS
|
Material
|
|
1059
|
09BWVPK3009H1Z7
|
SONU CEMENT STORE
|
09960905885
|
State Bank of India
|
SBIN0012952
|
|
09BWVPK3009H1Z7
|
Material
|
|
1060
|
09BXGPR5007J1Z6
|
HMT BRICK WORKS
|
09BXGPR5007J1Z6_286706
|
hdfc
|
HDFC0001966
|
|
09BXGPR5007J1Z6
|
Material
|
|
1061
|
09BYBPK6840A1ZO
|
MOHIT COMPUTER AND CSC
|
09BYBPK6840A1ZO_333093
|
State Bank of India
|
SBIN0002516
|
|
09BYBPK6840A1ZO
|
Admin
|
|
1062
|
09BYEPS9636P1ZA
|
MS RAMSARAN CEMENT STORE
|
09BYEPS9636P1ZA_296724
|
Punjab National Bank
|
PUNB0108000
|
|
09BYEPS9636P1ZA
|
Material
|
|
1063
|
09BZEPN4738G1Z3
|
NEETU TRADERS
|
09BZEPN4738G1Z3_338403
|
Canara Bank
|
CNRB0018662
|
|
09BZEPN4738G1Z3
|
Material
|
|
1064
|
09BZKPP0890F1Z0
|
MS PAWAR INDUSTRIES
|
09BZKPP0890F1Z0_324718
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09BZKPP0890F1Z0
|
Material
|
|
1065
|
09BZWPK6416L1ZI
|
MS GANGA ENTERPRISES
|
09BZWPK6416L1ZI_293981
|
State Bank of India
|
SBIN0012697
|
|
09BZWPK6416L1ZI
|
Material
|
|
1066
|
09CAGPS7800G1ZH
|
D M TRADERS
|
09461004835_249554
|
Punjab National Bank
|
PUNB0054300
|
|
09CAGPS7800G1ZH
|
Material
|
|
1067
|
09CAKPM8969E1ZZ
|
MS AMAN ENTERPRISES
|
09CAKPM8969E1ZZ_299344
|
State Bank of India
|
SBIN0012952
|
|
09CAKPM8969E1ZZ
|
Material
|
|
1068
|
09CBWPS9642D1ZT
|
MS AKSHAY CONTRACTOR AND SUPPLIER
|
09CBWPS9642D1ZT_323748
|
Punjab National Bank
|
PUNB0056800
|
|
09CBWPS9642D1ZT
|
Material
|
|
1069
|
09CCEPD9492F1ZC
|
VIDHYA ENTERPRISES
|
09CCEPD9492F1ZC_301760
|
Central Bank Of India
|
CBIN0282341
|
|
09CCEPD9492F1ZC
|
Material
|
|
1070
|
09CCWPS5300P1ZN
|
MS SAKAR HARI BUILDING MATERIAL STORE
|
09461005759_257812
|
Punjab National Bank
|
PUNB0009400
|
|
09CCWPS5300P1ZN
|
Material
|
|
1071
|
09CDEPS6560E2Z9
|
MS RANVIR SINGH
|
09CDEPS6560E2Z9_302554
|
UNION BANK OF INDIA
|
UBIN0567051
|
|
09CDEPS6560E2Z9
|
Material
|
|
1072
|
09CEFPC0610H1Z2
|
MS S S CEMENT TILES
|
09CEFPC0610H1Z2_318301
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09CEFPC0610H1Z2
|
Material
|
|
1073
|
09CEPPR2878G1ZP
|
RANVIJAY TRADERS
|
09CEPPR2878G1ZP_330632
|
Canara Bank
|
CNRB0019239
|
|
09CEPPR2878G1ZP
|
Material
|
|
1074
|
09CESPS0637H2ZX
|
BRIJ PAL SINGH CONTRACTOR
|
09CESPS0637H2ZX_341786
|
Bank of India
|
BKID0007027
|
|
09CESPS0637H2ZX
|
Material
|
|
1075
|
09CFIPK7344L2ZU
|
MS S P BRICK WORKS
|
09560904655_235130
|
hdfc
|
HDFC0000809
|
|
09CFIPK7344L2ZU
|
Material
|
|
1076
|
09CFXPK5875F1ZL
|
LAKHAN IRON STORE
|
09361005034_276700
|
Punjab National Bank
|
PUNB0221100
|
|
09CFXPK5875F1ZL
|
Material
|
|
1077
|
09CGRPR6103C1Z9
|
NIDHI IRON AND CEMENT STORE
|
09CGRPR6103C1Z9_299342
|
State Bank of India
|
SBIN0012952
|
|
09CGRPR6103C1Z9
|
Material
|
|
1078
|
09CHIPK0061N1Z3
|
MS ANANYA TRADERS
|
09CHIPK0061N1Z3_341951
|
Punjab National Bank
|
PUNB0054300
|
|
09CHIPK0061N1Z3
|
Material
|
|
1079
|
09CJIPK2167D1Z8
|
MOHAMMAD ARHAN IRON AND CEMENT STORE
|
09CJIPK2167D1Z8_304886
|
UNION BANK OF INDIA
|
UBIN0563005
|
|
09CJIPK2167D1Z8
|
Material
|
|
1080
|
09CLUPM9361H1Z8
|
MS RADHEY KRISHNA TRADERS AND SUPPLIERS
|
09CLUPM9361H1Z8_296124
|
Punjab National Bank
|
PUNB0221100
|
|
09CLUPM9361H1Z8
|
Material
|
|
1081
|
09CLYPG6681G1ZB
|
PAPPU PRADHAN JI TRADERS
|
09CLYPG6681G1ZB_326765
|
UNION BANK OF INDIA
|
UBIN0572497
|
|
09CLYPG6681G1ZB
|
Material
|
|
1082
|
09CPGPP4610E1ZZ
|
MS SUNSHINE ENTERPRISES
|
09CPGPP4610E1ZZ_332145
|
Central Bank Of India
|
CBIN0283575
|
|
09CPGPP4610E1ZZ
|
Material
|
|
1083
|
09CQXPG0810K1ZI
|
A K TRADERS
|
09CQXPG0810K1ZI_340147
|
State Bank of India
|
SBIN0016437
|
|
09CQXPG0810K1ZI
|
Material
|
|
1084
|
09CQYPK9325A1ZE
|
HAMARA PUMP RAJA KASSAR
|
09CQYPK9325A1ZE_337076
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09CQYPK9325A1ZE
|
Admin
|
|
1085
|
09CRDPR9941K1ZZ
|
MS SAGAR TRADERS AND SUPPLIERS
|
09CRDPR9941K1ZZ_304047
|
Punjab National Bank
|
PUNB0777200
|
|
09CRDPR9941K1ZZ
|
Material
|
|
1086
|
09CROPS9157D1Z2
|
MS CHAHAL
|
09CROPS9157D1Z2_330187
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09CROPS9157D1Z2
|
Material
|
|
1087
|
09CRRPS8570F1ZW
|
M/S NARENDRA KUMAR LOKESH KUMAR
|
09307703674_236695
|
State Bank of India
|
SBIN0012697
|
|
09CRRPS8570F1ZW
|
Material
|
|
1088
|
09CTMPS2154Q1ZQ
|
MARDAN SHAH CONSTRUCTION
|
09CTMPS2154Q1ZQ_305246
|
Canara Bank
|
CNRB0018585
|
|
09CTMPS2154Q1ZQ
|
Material
|
|
1089
|
09CTRPM6685B1Z2
|
MS JAY TRADERS
|
09CTRPM6685B1Z2_337389
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09CTRPM6685B1Z2
|
Material
|
|
1090
|
09CTWPK9464M1ZD
|
MAA SHANTI GOYAL TRADERS
|
09CTWPK9464M1Zd_309162
|
Punjab National Bank
|
PUNB0093300
|
|
09CTWPK9464M1ZD
|
Material
|
|
1091
|
09CTWPK9467J1ZG
|
KRISHNA ENTERPRISES
|
09CTWPK9467J1ZG_324203
|
Canara Bank
|
CNRB0019239
|
|
09CTWPK9467J1ZG
|
Material
|
|
1092
|
09CVOPM5776N1ZE
|
MS MOHAN LAL JI CEMENT STORE
|
09CVOPM5776N1ZE_298453
|
|
|
|
09CVOPM5776N1ZE
|
Material
|
|
1093
|
09CYKPK1334B1ZP
|
KRISHNA ENTERPRISES
|
09CYKPK1334B1ZP_301979
|
State Bank of India
|
SBIN0012697
|
|
09CYKPK1334B1ZP
|
Material
|
|
1094
|
09CYLPS9730A2Z1
|
RAJ CONTRACTER
|
09960907674_281637
|
State Bank of India
|
SBIN0011824
|
|
09CYLPS9730A2Z1
|
Material
|
|
1095
|
09CZOPS8818R1ZV
|
LAV BALA JI TRADERS
|
09CZOPS8818R1ZV_328882
|
Axis Bank
|
UTIB0001085
|
|
09CZOPS8818R1ZV
|
Material
|
|
1096
|
09CZTPA7423D1ZA
|
MS FAIZ ENTERPRISE
|
09CZTPA7423D1ZA_326102
|
Bank of Baroda
|
BARB0BLYSAM
|
|
09CZTPA7423D1ZA
|
Material
|
|
1097
|
09CZVPK3111L1ZW
|
MS Maha Lakshmi Trading Company
|
09czvpk3111l1zw_304325
|
State Bank of India
|
SBIN0012697
|
|
09CZVPK3111L1ZW
|
Material
|
|
1098
|
09DCCPS5006M1Z9
|
MS AL ARQAM ENTERPRISES
|
09DCCPS5006M1Z9_301978
|
hdfc
|
HDFC0001966
|
|
09DCCPS5006M1Z9
|
Material
|
|
1099
|
09DFDPS9076F1ZV
|
AMAR SINGH AND SONS
|
09DFDPS9076F1ZV_307834
|
State Bank of India
|
SBIN0002689
|
|
09DFDPS9076F1ZV
|
Material
|
|
1100
|
09DFQPS8974M2ZX
|
MS ANCHAL CEMENT AND KHAD STORE
|
09DFQPS8974M2ZX_336149
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09DFQPS8974M2ZX
|
Material
|
|
1101
|
09DGHPS6187J2ZH
|
MS AMAN TRADERS
|
09DGHPS6187J2ZH_318304
|
Bank of Baroda
|
BARB0KANTHR
|
|
09DGHPS6187J2ZH
|
Material
|
|
1102
|
09DIGPP6623B1Z9
|
MS ARYAN TRADERS
|
09DIGPP6623B1Z9_303993
|
State Bank of India
|
SBIN0003819
|
|
09DIGPP6623B1Z9
|
Material
|
|
1103
|
09DIHPK2067K1ZW
|
MS RUDRA TRADERS
|
09DIHPK2067K1ZW_323601
|
hdfc
|
HDFC0002462
|
|
09DIHPK2067K1ZW
|
Material
|
|
1104
|
09DJUPS8973N1ZK
|
MS SACHIN BUILDING MATERIAL
|
09DJUPS8973N1ZK_337498
|
State Bank of India
|
SBIN0008350
|
|
09DJUPS8973N1ZK
|
Material
|
|
1105
|
09DKKPS5238B1ZX
|
S S CONTRACTOR
|
09DKKPS5238B1ZX_301750
|
UNION BANK OF INDIA
|
UBIN0572497
|
|
09DKKPS5238B1ZX
|
Material
|
|
1106
|
09DKUPA4436F2ZY
|
MS J A ENTERPRISES
|
09DKUPA4436F2ZY_335432
|
Canara Bank
|
CNRB0018632
|
|
09DKUPA4436F2ZY
|
Material
|
|
1107
|
09DKUPK4557F1ZJ
|
MS RAGHAV KHAD AND CEMENT STORE
|
09DKUPK4557F1ZJ_297794
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09DKUPK4557F1ZJ
|
Material
|
|
1108
|
09DMOPS3759F1ZB
|
MS SAKAR HARI INT UDYOG
|
09761004956_247935
|
Punjab National Bank
|
PUNB0009400
|
|
09DMOPS3759F1ZB
|
Material
|
|
1109
|
09DMWPK7847G1Z4
|
MS VIRESH CONTRACTOR
|
09DMWPK7847G1Z4_303286
|
Punjab National Bank
|
PUNB0221100
|
|
09DMWPK7847G1Z4
|
Material
|
|
1110
|
09DODPK5707Q1ZB
|
MS ROYAL CONTRACTOR
|
09DODPK5707Q1ZB_312583
|
hdfc
|
HDFC0000809
|
|
09DODPK5707Q1ZB
|
Material
|
|
1111
|
09DPJPK6684D1ZG
|
AKHIL INT UDYOG
|
09161005822_261369
|
State Bank of India
|
SBIN0010873
|
|
09DPJPK6684D1ZG
|
Material
|
|
1112
|
09DRTPB6935G1ZB
|
MS NIVE ENTERPRISES
|
09DRTPB6935G1ZB_327617
|
State Bank of India
|
SBIN0000711
|
|
09DRTPB6935G1ZB
|
Material
|
|
1113
|
09DTWPA3931C1ZN
|
ALI CONTRACTOR WORKS
|
09DTWPA3931C1ZN_330177
|
State Bank of India
|
SBIN0003819
|
|
09DTWPA3931C1ZN
|
Material
|
|
1114
|
09DVCPK4733E1ZN
|
MS VIPIN TRADERS
|
09DVCPK4733E1ZN_341809
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09DVCPK4733E1ZN
|
Material
|
|
1115
|
09DWMPK1413C1ZS
|
MS BACHCHA CHAIRMAN BUILDING MATERIAL
|
09DWMPK1413C1ZS_311086
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09DWMPK1413C1ZS
|
Material
|
|
1116
|
09DWRPK6652Q1ZB
|
MS VARSHNEY CEMENT STORE
|
09DWRPK6652Q1ZB_293645
|
Punjab National Bank
|
PUNB0093300
|
|
09DWRPK6652Q1ZB
|
Material
|
|
1117
|
09DXIPK8826C1Z7
|
MS YAKUB CEMENT SOTRE
|
09DXIPK8826C1Z7_293751
|
Bank of Baroda
|
BARB0BLYCHA
|
|
09DXIPK8826C1Z7
|
Material
|
|
1118
|
09DXTPK0759P1ZD
|
MS SINGH CONSTRUCTION COMPANY
|
09DXTPK0759P1ZD_305681
|
Bank of Baroda
|
BARB0BEHJOI
|
|
09DXTPK0759P1ZD
|
Material
|
|
1119
|
09ECSPK2069D1ZA
|
MS SANJEEV CONTRACTOR
|
09ECSPK2069D1ZA_332883
|
Punjab National Bank
|
PUNB0054300
|
|
09ECSPK2069D1ZA
|
Material
|
|
1120
|
09EEFPS0080K1Z5
|
JAI VESHNO ENTERPRISES
|
09EEFPS0080K1Z5_301005
|
Bank of India
|
BKID0007027
|
|
09EEFPS0080K1Z5
|
Material
|
|
1121
|
09EFWPK6840D1ZX
|
MS IRFAN TRADERS
|
09EFWPK6840D1ZX_291362
|
Punjab National Bank
|
PUNB0054300
|
|
09EFWPK6840D1ZX
|
Material
|
|
1122
|
09ELIPK8664R1ZV
|
MS OM TRADERS
|
09ELIPK8664R1ZV_338298
|
State Bank of India
|
SBIN0016437
|
|
09ELIPK8664R1ZV
|
Material
|
|
1123
|
09ENQPS3063C1ZN
|
MS ASHANK ENTERPRISES
|
09ENQPS3063C1ZN_298441
|
|
|
|
09ENQPS3063C1ZN
|
Material
|
|
1124
|
09EOUPK7480A2ZF
|
SIROHI TRADERS
|
09EOUPK7480A2ZF_325753
|
ICICI Bank
|
ICIC0000190
|
|
09EOUPK7480A2ZF
|
Material
|
|
1125
|
09EPDPS5156F2ZJ
|
MS PREM INT UDYOG
|
09860906404_248531
|
UNION BANK OF INDIA
|
UBIN0563005
|
|
09EPDPS5156F2ZJ
|
Material
|
|
1126
|
09EPOPA6186Q1ZW
|
ZUBAIR ALAM CONTRACTOR
|
09EPOPA6186Q1ZW_335553
|
State Bank of India
|
SBIN0003819
|
|
09EPOPA6186Q1ZW
|
Material
|
|
1127
|
09EPVPK0342K1ZD
|
PALAK BUILDING MATERIAL AND SUPPLIER
|
09EPVPK0342K1ZD_303819
|
State Bank of India
|
SBIN0001951
|
|
09EPVPK0342K1ZD
|
Material
|
|
1128
|
09EPYPS5400F1ZC
|
MS SANJAY CEMENT STORE
|
09560905270
|
State Bank of India
|
SBIN0010873
|
|
09EPYPS5400F1ZC
|
Material
|
|
1129
|
09EQGPK3092G1ZM
|
MS SHIV ENTERPRISES
|
09EQGPK3092G1ZM_293163
|
Punjab National Bank
|
PUNB0221100
|
|
09EQGPK3092G1ZM
|
Material
|
|
1130
|
09EQSPR8699E1ZK
|
MS GAUTAM BUDDH SWEM SAHAYTA SAMOOH
|
09EQSPR8699E1ZK_328853
|
UNION BANK OF INDIA
|
UBIN0572497
|
|
09EQSPR8699E1ZK
|
Material
|
|
1131
|
09EQSPS5816Q1ZH
|
MS MAYANK CEMENT STORE
|
09EQSPS5816Q1ZH_339643
|
Canara Bank
|
CNRB0019439
|
|
09EQSPS5816Q1ZH
|
Material
|
|
1132
|
09EQVPS5503P1ZO
|
MS SHYORAJ SINGH CONTRACTOR
|
09EQVPS5503P1ZO_302984
|
Central Bank Of India
|
CBIN0282341
|
|
09EQVPS5503P1ZO
|
Material
|
|
1133
|
09EQVPS5547B1Z5
|
CHOUDHARY IRON STORE
|
09EQVPS5547B1Z5_294953
|
|
|
|
09EQVPS5547B1Z5
|
Material
|
|
1134
|
09ESFPK5016K2ZH
|
SHRI RAM CEMENT BRICKS UDYOGA
|
09ESFPK5016K1ZI_298701
|
State Bank of India
|
SBIN0010873
|
|
09ESFPK5016K2ZH
|
Material
|
|
1135
|
09EYLPS0953P1ZE
|
PAL ENTERPRISES
|
09EYLPS0953P1ZE_335431
|
State Bank of India
|
SBIN0012952
|
|
09EYLPS0953P1ZE
|
Material
|
|
1136
|
09FBZPK2666H1ZT
|
MS SHRI KRISHNA BUILDING MATERIAL AND DHARMKANTA
|
09FBZPK2666H1ZT_338606
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09FBZPK2666H1ZT
|
Material
|
|
1137
|
09FCEPS3130L1ZA
|
MS PAL CEMENT STORE
|
09360907538_276449
|
UNION BANK OF INDIA
|
UBIN0572497
|
|
09FCEPS3130L1ZA
|
Material
|
|
1138
|
09FEKPK0667C1ZF
|
MS MONI KUMARI
|
09FEKPK0667C1ZF_303127
|
Punjab National Bank
|
PUNB0054300
|
|
09FEKPK0667C1ZF
|
Material
|
|
1139
|
09FFDPB6857R1ZM
|
BUDDHI ENTERPRISES
|
09FFDPB6857R1ZM_325301
|
Punjab National Bank
|
PUNB0246900
|
|
09FFDPB6857R1ZM
|
Material
|
|
1140
|
09FGJPK9936H1ZO
|
KRISHANA ENTERPRISES
|
09FGJPK9936H1ZO_334931
|
State Bank of India
|
SBIN0000711
|
|
09FGJPK9936H1ZO
|
Material
|
|
1141
|
09FHJPK1048D1ZF
|
MS DHARIWAL CEMENT TILES UDYOG
|
09FHJPK1048D1ZF_316558
|
hdfc
|
HDFC0003164
|
|
09FHJPK1048D1ZF
|
Material
|
|
1142
|
09FJKPK8939Q1ZW
|
SHRI BANKE BIHARI HP
|
09FJKPK8939Q1ZW_333943
|
Bank of Baroda
|
BARB0BABRAL
|
|
09FJKPK8939Q1ZW
|
Material
|
|
1143
|
09FKBPS9486J1Z5
|
BAJRANG TRADERS
|
09FKBPS9486J1Z5_335734
|
Punjab National Bank
|
PUNB0442900
|
|
09FKBPS9486J1Z5
|
Material
|
|
1144
|
09FNMPS5728D1ZG
|
MS OM NAMAH SHIVAY TRADERS
|
09FNMPS5728D1ZG_328878
|
Punjab National Bank
|
PUNB0221100
|
|
09FNMPS5728D1ZG
|
Material
|
|
1145
|
09FOAPS1041L2ZQ
|
AKASH CONSTRUCTION MATERIALS
|
09FOAPS1041L2ZQ_335896
|
State Bank of India
|
SBIN0010873
|
|
09FOAPS1041L2ZQ
|
Material
|
|
1146
|
09FQWPS2464F1Z1
|
MS AKHIL CEMENT TILES TRADERS
|
09FQWPS2464F1Z1_297990
|
State Bank of India
|
SBIN0010873
|
|
09FQWPS2464F1Z1
|
Material
|
|
1147
|
09FRAPR4711M1ZD
|
MS GULAB MAHILA SHG
|
09FRAPR4711M1ZD_331288
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09FRAPR4711M1ZD
|
Material
|
|
1148
|
09FROPK2903Q1Z0
|
MS VESHNO TRADERS
|
09FROPK2903Q1Z0_320719
|
Bank of India
|
BKID0007027
|
|
09FROPK2903Q1Z0
|
Material
|
|
1149
|
09FSVPS9638L2Z6
|
R S ENTERPRISES
|
09FSVPS9638L2Z6_306609
|
Punjab National Bank
|
PUNB0056800
|
|
09FSVPS9638L2Z6
|
Material
|
|
1150
|
09FXEPM5774B1Z8
|
BHARAT IRON AND CEMENT STORE
|
09FXEPM5774B1Z8_318674
|
State Bank of India
|
SBIN0003819
|
|
09FXEPM5774B1Z8
|
Material
|
|
1151
|
09FXNPS7041L1ZK
|
RAJ CEMENT AND TILES UDYOG
|
09FXNPS7041L1ZK_294337
|
State Bank of India
|
SBIN0010876
|
|
09FXNPS7041L1ZK
|
Material
|
|
1152
|
09FZMPS5532M1ZF
|
SHIVOM TILES
|
09FZMPS5532M1ZF_329952
|
State Bank of India
|
SBIN0012514
|
|
09FZMPS5532M1ZF
|
Material
|
|
1153
|
09FZQPS7992D1ZA
|
SHUBHAM BUILDING MATERIAL
|
09658915519_262714
|
Punjab National Bank
|
PUNB0442900
|
|
09FZQPS7992D1ZA
|
Material
|
|
1154
|
09GDPPS4794K1ZA
|
MS CHAUDHARY CONTRACTORS
|
09GDPPS4794K1ZA_302553
|
ICICI Bank
|
ICIC0001586
|
|
09GDPPS4794K1ZA
|
Material
|
|
1155
|
09GFMPS2269E1ZW
|
MS ALAUKIK TRADERS
|
09GFMPS2269E1ZW_323751
|
Punjab National Bank
|
PUNB0056800
|
|
09GFMPS2269E1ZW
|
Material
|
|
1156
|
09GNTPK7861R1ZH
|
HAJI MALIK TRADERS
|
09GNTPK7861R1ZH_338683
|
Punjab National Bank
|
PUNB0205900
|
|
09GNTPK7861R1ZH
|
Material
|
|
1157
|
09GSOPD8616M1ZY
|
M/s SHIV SHAKTI SWAYAM SAHAYTA SAMOOH
|
09GSOPD8616M1ZY_340271
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09GSOPD8616M1ZY
|
Material
|
|
1158
|
09GUEPK1876E1ZE
|
MS SHIV GANGA BUILDING MATERIAL
|
09GUEPK1876E1ZE_313034
|
Bank of Baroda
|
BARB0BEHJOI
|
|
09GUEPK1876E1ZE
|
Material
|
|
1159
|
09GYGPS1270A1ZG
|
MS GILL TILES UDHYOG
|
09GYGPS1270A1ZG_301673
|
State Bank of India
|
SBIN0001951
|
|
09GYGPS1270A1ZG
|
Material
|
|
1160
|
09GYGPS1270A2ZF
|
GILL CONTRACTOR
|
09GYGPS1270A2ZF_341785
|
UNION BANK OF INDIA
|
UBIN0567051
|
|
09GYGPS1270A2ZF
|
Material
|
|
1161
|
09HABPS2638E1ZJ
|
MS NEW GURU ENTERPRISES
|
09HABPS2638E1ZJ_318138
|
UNION BANK OF INDIA
|
UBIN0567051
|
|
09HABPS2638E1ZJ
|
Material
|
|
1162
|
09HAXPS3966K1ZB
|
MS GILL CONTRACTOR
|
09HAXPS3966K1ZB_328312
|
UNION BANK OF INDIA
|
UBIN0567051
|
|
09HAXPS3966K1ZB
|
Material
|
|
1163
|
09HFRPS6707B1ZX
|
RADHA BUILDING MATERIALS
|
09HFRPS6707B1ZX_340889
|
Canara Bank
|
CNRB0019239
|
|
09HFRPS6707B1ZX
|
Material
|
|
1164
|
09HIFPS7774K1Z6
|
PAL ENTERPRISES
|
09HIFPS7774K1Z6_329143
|
UNION BANK OF INDIA
|
UBIN0572497
|
|
09HIFPS7774K1Z6
|
Material
|
|
1165
|
09HJQPK6990D1ZG
|
SHIV ENTERPRISES
|
09HJQPK6990D1ZG_330720
|
Punjab National Bank
|
PUNB0056800
|
|
09HJQPK6990D1ZG
|
Material
|
|
1166
|
09HLKPK5106B2Z7
|
MANSOORI KHAD BHANDAR
|
09HLKPK5106B2Z7_341638
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09HLKPK5106B2Z7
|
Material
|
|
1167
|
09HPIPD7601Q1ZA
|
DAMINI TRADERS & SUPPLIYERS
|
09HPIPD7601Q1ZA_340831
|
Punjab National Bank
|
PUNB0093300
|
|
09HPIPD7601Q1ZA
|
Material
|
|
1168
|
09HSJPS8593G1ZO
|
SRI SRI GURU TRADERS
|
09HSJPS8593G1ZO_327188
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09HSJPS8593G1ZO
|
Material
|
|
1169
|
09HSVPS1728F1ZZ
|
MS SHIV SHAKTI ENTERPRISES
|
09HSVPS1728F1ZZ_306225
|
Punjab National Bank
|
PUNB0221100
|
|
09HSVPS1728F1ZZ
|
Material
|
|
1170
|
09HXEPS1367E1Z5
|
MS MAA CEMENT STORE
|
09HXEPS1367E1Z5_325521
|
State Bank of India
|
SBIN0012514
|
|
09HXEPS1367E1Z5
|
Material
|
|
1171
|
09HXPPK6007J1ZW
|
MS ADITI TRADERS
|
09HXPPK6007J1ZW_317647
|
UNION BANK OF INDIA
|
UBIN0563005
|
|
09HXPPK6007J1ZW
|
Material
|
|
1172
|
09HXPPS1887C1ZP
|
OM TILES UDHYOG
|
09HXPPS1887C1ZP_330635
|
Punjab National Bank
|
PUNB0221100
|
|
09HXPPS1887C1ZP
|
Material
|
|
1173
|
09HXPPS4706C1Z1
|
GORI ENTERPRISES
|
09HXPPS4706C1Z1_341447
|
State Bank of India
|
SBIN0000711
|
|
09HXPPS4706C1Z1
|
Material
|
|
1174
|
09ICLPK6716A1ZH
|
MS ASHISH KUMAR
|
09ICLPK6716A1ZH_336318
|
Punjab National Bank
|
PUNB0183100
|
|
09ICLPK6716A1ZH
|
Material
|
|
1175
|
09ICSPS0673D1Z0
|
PURNIMA BUILDING MATERIAL
|
09ICSPS0673D1Z0_341627
|
Punjab National Bank
|
PUNB0054300
|
|
09ICSPS0673D1Z0
|
Material
|
|
1176
|
09IEFPS2959P1ZB
|
SIDDHARTH CEMENT ENT UDHYOG
|
09IEFPS2959P1ZB_291244
|
Bank of Baroda
|
BARB0BLYCHA
|
|
09IEFPS2959P1ZB
|
Material
|
|
1177
|
09IELPS7912J1ZM
|
MS BALA JI TILES UDDHYOG
|
09IELPS7912J1ZM_328880
|
UNION BANK OF INDIA
|
UBIN0572497
|
|
09IELPS7912J1ZM
|
Material
|
|
1178
|
09IRGPS8028P1ZN
|
MS SHARMA AND SONS
|
09IRGPS8028P1ZN_305322
|
|
|
|
09IRGPS8028P1ZN
|
Material
|
|
1179
|
09IVNPS0256J1ZU
|
MS SHREE GANGA KRISHI SEVA KENDRA AND TRADERS
|
09IVNPS0256J1ZU_326073
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09IVNPS0256J1ZU
|
Material
|
|
1180
|
09IXIPS9301F1Z0
|
MS DHANOA BRICK TRADERS
|
09IXIPS9301F1Z0_329895
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09IXIPS9301F1Z0
|
Material
|
|
1181
|
09JHHPS5384C1ZS
|
MS GURU KRIPA CONTRACTOR AND SUPPLIER
|
09JHHPS5384C1ZS_301764
|
Central Bank Of India
|
CBIN0282341
|
|
09JHHPS5384C1ZS
|
Material
|
|
1182
|
09JXUPS2618A1ZZ
|
SHRI GANGA ENTERPRISES
|
09JXUPS2618A1ZZ_310900
|
Punjab National Bank
|
PUNB0221100
|
|
09JXUPS2618A1ZZ
|
Material
|
|
1183
|
09LZUPS4358B1ZI
|
FINE TRAVELS AND GENERAL ORDER SUPPLIER
|
09LZUPS4358B1ZI_340540
|
Punjab National Bank
|
PUNB0732600
|
|
09LZUPS4358B1ZI
|
Admin
|
|
1184
|
09NUFPS8262G1ZS
|
MS HAR HAR MAHADEV ENTERPRISES
|
09NUFPS8262G1ZS_321648
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09NUFPS8262G1ZS
|
Material
|