|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
09472901713
|
CHAKARA PHOTOSTATE
|
3114001/CP
|
|
|
|
|
Material
|
|
2
|
09573201795
|
shakti bricks field
|
3114003/sbf
|
|
|
|
|
Material
|
|
3
|
09673200842
|
om contrater&engineery
|
3114003/oce
|
|
|
|
|
Material
|
|
4
|
09ALEPU1758Q1Z6
|
MS AKASH SHG BIDOLI SADAT
|
TLL0947150_305800
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
|
5
|
AYFPK9041E
|
PARBHAT KUMAR
|
AYFPK9041E_299846
|
Punjab National Bank
|
PUNB0072900
|
|
|
Material
|
|
6
|
BGGPN6708R
|
NADEEM
|
BGGPN6708R_294171
|
Punjab National Bank
|
PUNB0070600
|
|
|
Material
|
|
7
|
BMG1604438
|
MOHD.TAMOOR ALAM THANABHWAN
|
BMG1604438_247580
|
Punjab National Bank
|
PUNB0402300
|
|
|
Material
|
|
8
|
CTIPD9642N
|
SANI DAV
|
CTIPD9642N_299845
|
Canara Bank
|
CNRB0002185
|
|
|
Material
|
|
9
|
CVRPG8120K
|
GULISTA MAHILA SWYAM SAHAYATA SAMOOH
|
CVRPG8120K_304319
|
State Bank of India
|
SBIN0000662
|
|
|
Material
|
|
10
|
DLFPR4694A
|
RINKI
|
DLFPR4694A_319971
|
Canara Bank
|
CNRB0002602
|
|
|
Material
|
|
11
|
DPTPK7616K
|
ASHWANI KUMAR
|
DPTPK7616K_319970
|
State Bank of India
|
SBIN0010494
|
|
|
Material
|
|
12
|
EYGPD0734L
|
NAARI SELF HELP GROUP JASALA
|
EYGPD0734L_305801
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
|
13
|
FBTPK9721B
|
MILAN KUMAR
|
FBTPK9721B_299843
|
Punjab National Bank
|
PUNB0070600
|
|
|
Material
|
|
14
|
FSWPD8428L
|
DIVYANSH KUMAR
|
FSWPD8428L_319967
|
State Bank of India
|
SBIN0000685
|
|
|
Material
|
|
15
|
FTDPD3122D
|
SANTOSH SELF HELP GROUP
|
FTDPD3122D_327982
|
UNION BANK OF INDIA
|
UBIN0820474
|
|
|
Material
|
|
16
|
GDDPM7948K
|
JAI SIYARAM SELF HELP GROUP
|
GDDPM7948K_311954
|
Punjab National Bank
|
PUNB0070600
|
|
|
Material
|
|
17
|
GRNPK3187C
|
RAVINDER KUMAR
|
GRNPK3187C_299841
|
|
|
|
|
Material
|
|
18
|
HDQ1152263
|
VINOD KUMAR
|
HDQ1152263_260721
|
Punjab National Bank
|
PUNB0402300
|
|
|
Material
|
|
19
|
HDQ1155894
|
DEVENDRA
|
HDQ1155894_269413
|
|
|
|
|
Material
|
|
20
|
HDQ1202125
|
MAHALURAM
|
HDQ1202125_264669
|
Punjab National Bank
|
PUNB0070600
|
|
|
Material
|
|
21
|
HDQ1222025
|
VISAMBAR
|
HDQ1222025_256313
|
State Bank of India
|
SBIN0011441
|
|
|
Material
|
|
22
|
HDQ1225125
|
TEJPAL
|
HDQ1225125_264668
|
Punjab National Bank
|
PUNB0070600
|
|
|
Material
|
|
23
|
HDQ1324268
|
MANOJ
|
HDQ1324268_269412
|
Punjab National Bank
|
PUNB0402300
|
|
|
Material
|
|
24
|
HDQ1472042
|
subhash Vashistha
|
HDQ1472042_265590
|
State Bank of India
|
SBIN0010155
|
|
|
Material
|
|
25
|
HDQ1482546
|
KARAMVEER SINGH
|
HDQ1482546_259951
|
State Bank of India
|
SBIN0011441
|
|
|
Material
|
|
26
|
HDQ2014025
|
AMIT KUMAR
|
HDQ2014025_265621
|
|
|
|
|
Material
|
|
27
|
HDQ2084390
|
MRS KAMAL AJIVIKA SWAYAM SAHAYTA SAMOH
|
HDQ2084390_304320
|
Punjab National Bank
|
PUNB0071000
|
|
|
Material
|
|
28
|
HDQ2305001
|
Lokendra s/o sardara
|
HDQ2305001_262140
|
|
|
|
|
Material
|
|
29
|
HDQ2496834
|
MUKESH KUMAR
|
HDQ2496834_275558
|
State Bank of India
|
SBIN0011441
|
|
|
Material
|
|
30
|
HRRPK1428K
|
SUNNY KUMAR
|
HRRPK1428K_299842
|
Punjab National Bank
|
PUNB0070600
|
|
|
Material
|
|
31
|
HTSPS3461M
|
KARAN SINGH
|
HTSPS3461M_299847
|
Punjab National Bank
|
PUNB0182200
|
|
|
Material
|
|
32
|
IHH1144088
|
DEV PRAKASH
|
IHH1144088_319968
|
UNION BANK OF INDIA
|
UBIN0913391
|
|
|
Material
|
|
33
|
KDYPS9911P
|
OMKAR SINGH
|
KDYPS9911P_299840
|
|
|
|
|
Material
|
|
34
|
KQZ1606193
|
BABLU
|
KQZ1606193_258232
|
Punjab National Bank
|
PUNB0182200
|
|
|
Material
|
|
35
|
KQZ1698794
|
vikas kashyap
|
KQZ1698794_243612
|
Punjab National Bank
|
PUNB0182200
|
|
|
Material
|
|
36
|
KQZ2385466
|
RAJKUMAR
|
KQZ2385466_264667
|
State Bank of India
|
SBIN0011441
|
|
|
Material
|
|
37
|
MAYPS3813F
|
SAINA SWAYAM SAHAYATA SAMUN
|
MAYPS3813F_304323
|
State Bank of India
|
SBIN0000662
|
|
|
Material
|
|
38
|
MFZ1040211
|
NETRA PAL SINGH
|
MFZ1040211_246266
|
State Bank of India
|
SBIN0002383
|
|
|
Material
|
|
39
|
MFZ1246925
|
MS SANTOSHI MAA SHG
|
MFZ1246925_304385
|
Punjab National Bank
|
PUNB0791100
|
|
|
Material
|
|
40
|
MFZ1450105
|
Mehraj
|
MFZ1450105_256273
|
Punjab National Bank
|
PUNB0371900
|
|
|
Material
|
|
41
|
MFZ3396181
|
LOKINDAR S/O BRHAM
|
MFZ3396181_262018
|
Canara Bank
|
CNRB0002185
|
|
|
Material
|
|
42
|
SWM0054759
|
TAYAL SERVICE STATION
|
SWM0054759_259953
|
Punjab National Bank
|
PUNB0070600
|
|
|
Material
|
|
43
|
SWM0168963
|
ANKIT KUMAR
|
SWM0168963_279967
|
Indian Overseas Bank
|
IOBA0000608
|
|
|
Material
|
|
44
|
SWM0212068
|
SHRI LAKSHMI SWAYAM SAHAYTA SAMUH
|
SWM0212068_311308
|
Canara Bank
|
CNRB0002185
|
|
|
Material
|
|
45
|
SWM0363655
|
AVANISH MALIK
|
SWM0363655_299844
|
Canara Bank
|
CNRB0002185
|
|
|
Material
|
|
46
|
SWM0441642
|
NAJ TRADERS
|
SWM0441642_258021
|
Punjab National Bank
|
PUNB0371900
|
|
|
Material
|
|
47
|
SWM0464735
|
Raj narsery KheriKarmu
|
SWM0464735_258795
|
Punjab National Bank
|
PUNB0182200
|
|
|
Material
|
|
48
|
SWM1081694
|
SANT RAVIDAS SELF HELP GROUP
|
SWM1081694_311309
|
Indian Bank
|
IDIB000B156
|
|
|
Material
|
|
49
|
TLL0445577
|
PRAMOD
|
TLL0445577_264666
|
Punjab National Bank
|
PUNB0070600
|
|
|
Material
|
|
50
|
TLL0881599
|
MS DEVI MAA SHG
|
TLL0881599_304324
|
Punjab National Bank
|
PUNB0791100
|
|
|
Material
|
|
51
|
TLL0918151
|
Suresh
|
TLL0918151_256270
|
Punjab National Bank
|
PUNB0302300
|
|
|
Material
|
|
52
|
TLL0918152
|
Suresh
|
TLL0918152_259406
|
Punjab National Bank
|
PUNB0302300
|
|
|
Material
|
|
53
|
TLL1015353
|
DEEPAK KUMAR
|
TLL1015353_275533
|
State Bank of India
|
SBIN0011441
|
Exempted and Approved
|
|
Material
|
|
54
|
TLL1050244
|
ANIL KUMAR
|
TLL1050244_275557
|
State Bank of India
|
SBIN0011441
|
|
|
Material
|
|
55
|
TLL1074053
|
SACHIN KUMAR
|
TLL1074053_256317
|
State Bank of India
|
SBIN0012526
|
|
|
Material
|
|
56
|
TLL1075373
|
NAJARA
|
TLL1075373_319969
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
|
57
|
TLL1268119
|
SADDAM ALVI
|
TLL1268119_296622
|
|
|
|
|
Material
|
|
58
|
TTLY254689
|
BISAMBAR
|
TTLY254689_264967
|
State Bank of India
|
SBIN0011441
|
Exempted and Approved
|
|
Material
|
|
59
|
UP/83/411/0369299
|
sher Ali
|
UP/83/411/0369299_256272
|
|
|
|
|
Material
|
|
60
|
UP/83/411/0393300
|
NARENDRA
|
UP/83/411/0393300_279417
|
|
|
|
|
Material
|
|
61
|
UP/83/412/02762017
|
MOHAR SINGH & KRISHANA
|
UP/83/412/02762017_238837
|
State Bank of India
|
SBIN0010155
|
|
|
Material
|
|
62
|
UP/83/412/0597388
|
vikaram singh s/o jagdish singh
|
UP/83/412/0597388_262139
|
Punjab National Bank
|
PUNB0066800
|
|
|
Material
|
|
63
|
UP/83/412/0729088
|
RANDHIR SINGH
|
UP/83/412/0729088_270031
|
|
|
Exempted and Approved
|
|
Material
|
|
64
|
UP/83/412/0729310
|
vikram singh s/o bani singh
|
UP/83/412/0729310_262145
|
|
|
|
|
Material
|
|
65
|
UP/83/412/384052
|
BHOPAL
|
UP/83/412/384052_259915
|
Punjab National Bank
|
PUNB0071000
|
|
|
Material
|
|
66
|
UP/83/412759173
|
Ram Kishor
|
UP/83/412759173_265591
|
|
|
|
|
Material
|
|
67
|
UP/83?412/384126
|
Sursndra s/o Atar Singh
|
UP/83?412/384126_263295
|
Punjab National Bank
|
PUNB0071000
|
|
|
Material
|
|
68
|
UP83341929
|
KHUSHBU SHG
|
UP83341929
|
Punjab National Bank
|
PUNB0070600
|
|
|
Material
|
|
69
|
UP83341972
|
RADHE SELF HELP GROUP
|
UP83341972
|
Punjab National Bank
|
PUNB0070600
|
|
|
Material
|
|
70
|
YNJ0095588
|
ROHIT KUMAR
|
YNJ0095588_270042
|
|
|
Exempted and Approved
|
|
Material
|
|
71
|
YNJ0260190
|
Mono Kumar
|
YNJ0260190_271773
|
Punjab National Bank
|
PUNB0066800
|
|
|
Material
|
|
72
|
YNJ0982447
|
HARVINDRA
|
YNJ0982447_267381
|
State Bank of India
|
SBIN0015712
|
|
|
Material
|
|
73
|
09173200171
|
MS BHARAT BRICK SUPLAY
|
09173200171_257639
|
Punjab National Bank
|
PUNB0402300
|
|
|
Material
|
|
74
|
09173200986
|
CH0UDHRY BRICK FIELD KANDHALA
|
09173200986_238485
|
Indian Bank
|
IDBI000K228
|
|
|
Material
|
|
75
|
09173202028
|
RAGHAV TRADING CO.THANABHWAN
|
09173202028_247579
|
Punjab National Bank
|
PUNB0402300
|
|
|
Material
|
|
76
|
09173202290
|
CHOUDHARY CEMENT AGENCY , SHAMLI
|
09173202290_236678
|
|
|
|
|
Material
|
|
77
|
09173202330
|
KISAN VIKAS KENDRA
|
09173202330_262019
|
Canara Bank
|
CNRB0002206
|
|
|
Material
|
|
78
|
09173202438
|
VIPUL TAREDING CO. BABRI
|
09173202438_247191
|
Punjab National Bank
|
PUNB0121100
|
|
|
Material
|
|
79
|
09173202815
|
KISAN BRICK COMPANY
|
09173202815_260507
|
Punjab National Bank
|
PUNB0191900
|
|
|
Material
|
|
80
|
09173202900
|
LUXMI BRICKS FIELD
|
09173202900_255953
|
|
|
|
|
Material
|
|
81
|
09173202933
|
M/S MAA BHAGWATI BRICK FIELD , GANGA RAM PUR KHEDI
|
09173202933_237120
|
Punjab National Bank
|
PUNB0371800
|
|
|
Material
|
|
82
|
09273001128
|
ANUJ STEEL WORKS MUZAFFARNAGAR
|
09273001125_239270
|
Bank of Baroda
|
BARB0MUZNAG
|
|
|
Material
|
|
83
|
09273200533
|
MOHAN LAL VINAY KUMAR , OLD BAZAR JALALABAD SHAMLI
|
09273200533_237222
|
Punjab National Bank
|
PUNB0071000
|
|
|
Material
|
|
84
|
09273201212
|
ALOK BRICK FIELD , BARLAJAT
|
09273201212_237001
|
Punjab National Bank
|
PUNB0042400
|
|
|
Material
|
|
85
|
09273201325
|
JANTA BRICK SUPLY BRLA JAT
|
09273201325_237407
|
Punjab & Sind Bank
|
PSIB0020932
|
|
|
Material
|
|
86
|
09273202763
|
M/S KRISHANA TRADERS
|
09273202763_237139
|
Punjab National Bank
|
PUNB0121100
|
|
|
Material
|
|
87
|
09273203480
|
SHAKUMBARI BRICKS FIELD
|
09273203480_272685
|
UNION BANK OF INDIA
|
UBIN0563498
|
Exempted and Approved
|
|
Material
|
|
88
|
09273203494
|
M/S SHIV TRADERS
|
09273203494_281422
|
|
|
|
|
Material
|
|
89
|
09273203649
|
M/S JAI SHRI KRISHNA BRICK FIELD
|
09273203649_265434
|
Punjab National Bank
|
PUNB0121100
|
|
|
Material
|
|
90
|
09273300768
|
Laxmi Brick Field Bajhedi
|
09273300768_236333
|
Punjab National Bank
|
PUNB0372300
|
|
|
Material
|
|
91
|
09273300990
|
CHOUDHARY BRICK FIELD , JAMALPUR
|
09273300990_237140
|
Punjab National Bank
|
PUNB0070600
|
|
|
Material
|
|
92
|
09273301226
|
VESNOW DEVI BRICKS FIELD OON
|
09273301226_243867
|
Punjab National Bank
|
PUNB0646500
|
|
|
Material
|
|
93
|
09273301631
|
LAXMI BRICKS FIELD
|
09273301631_238783
|
Punjab National Bank
|
PUNB0371800
|
|
|
Material
|
|
94
|
09273301706
|
SARV SHRI SANKAR BRICKS FIELD
|
09273301706_236776
|
|
|
|
|
Material
|
|
95
|
09273500674
|
JAI DURGA MARBALS
|
09273500674_236762
|
Punjab National Bank
|
PUNB0182200
|
|
|
Material
|
|
96
|
09373201254
|
M/S LAXMI KHAD BHANDAR BANAT SHAMLI
|
09373201254_271825
|
Indian Overseas Bank
|
IOBA0000608
|
|
|
Material
|
|
97
|
09373202032
|
JAI GANGA BRICK FIELD DABEHDI
|
09373202032_254107
|
Punjab National Bank
|
PUNB0071000
|
|
|
Material
|
|
98
|
09373202574
|
M/S KARTIK BRICK FIELD , AKBARPUR SUNHETI TEHSIL K
|
09373202574_237142
|
Punjab National Bank
|
PUNB0302300
|
|
|
Material
|
|
99
|
09373203385
|
M/S PARAS CONSTRUCTION AND CO
|
09373203385_257534
|
Punjab National Bank
|
PUNB0182200
|
|
|
Material
|
|
100
|
09373203625
|
RAO DEEWAN BRICKS FIELD
|
09373203625_275811
|
Punjab National Bank
|
PUNB0402300
|
|
|
Material
|
|
101
|
09472807479
|
M/S SHRI BALAJI BRICK FIELD
|
09472807479_239142
|
Punjab National Bank
|
PUNB0115800
|
|
|
Material
|
|
102
|
09473200249
|
SHYORAN BRICK , HARAD FATHEPUR
|
09473200249_235896
|
Indian Bank
|
IDIB000S016
|
|
|
Material
|
|
103
|
09473200254
|
kaidi Brick Supply
|
09473200254_236337
|
UNION BANK OF INDIA
|
UBIN0563498
|
|
|
Material
|
|
104
|
09473200452
|
SHIV BRICK FIELD
|
09473200452_236073
|
Indian Bank
|
IDIB000T081
|
|
|
Material
|
|
105
|
09473201206
|
madhan mohan and sons kandhala
|
09473201206_237077
|
State Bank of India
|
SBIN0002383
|
|
|
Material
|
|
106
|
09473202088
|
KISHAN BRICK FIELD , PINDORA JAHANGIRPUR
|
09473202088_236567
|
Punjab National Bank
|
PUNB0372300
|
|
|
Material
|
|
107
|
09473202564
|
shri Sai Baba Bricks Field Dullakheri
|
09473202564_237081
|
Punjab National Bank
|
PUNB0066800
|
|
|
Material
|
|
108
|
09473202776
|
RAJ TRADERS JHINJANA
|
09473202776_238683
|
|
|
|
|
Material
|
|
109
|
09473202856
|
M/S KARTIK BILDERS
|
09473202856_275307
|
Punjab National Bank
|
PUNB0757900
|
|
|
Material
|
|
110
|
09473203709
|
AMIT SHARMA
|
09473203709_270044
|
Punjab National Bank
|
PUNB0121100
|
Exempted and Approved
|
|
Material
|
|
111
|
09473300404
|
MS BHARAT STEEL TRADERS
|
09473300404_236763
|
Bank of Baroda
|
BARB0SHAMLI
|
|
|
Material
|
|
112
|
09550000155
|
IFFCO
|
09550000155_238839
|
State Bank of India
|
SBIN0002484
|
|
|
Material
|
|
113
|
09573200282
|
MS SAKUNTALA BRICKS FIELD , HEEND
|
09573200282_236794
|
Punjab National Bank
|
PUNB0182200
|
|
|
Material
|
|
114
|
09573201036
|
M/S VAISHNO ENTT.UDHYOG
|
09573201036_241933
|
UNION BANK OF INDIA
|
UBIN0563498
|
|
|
Material
|
|
115
|
09573201366
|
RAJ BRICK SUPLY , KUDANA
|
09573201366_236246
|
Canara Bank
|
CNRB0002206
|
|
|
Material
|
|
116
|
09573201498
|
M/S PRADEEP KUMAR MANGAL
|
09573201498_238757
|
Punjab National Bank
|
PUNB0182200
|
|
|
Material
|
|
117
|
09573202026
|
M/S JAI SHANKAR BRICK FIELD
|
09573202026_237946
|
Punjab National Bank
|
PUNB0224200
|
|
|
Material
|
|
118
|
09573202540
|
SHIV BRICK FIELD
|
09573202540_258647
|
ICICI Bank
|
ICIC0000668
|
|
|
Material
|
|
119
|
09573202620
|
SHRI BALA JI BRICK FIELD
|
09573202620_243126
|
Punjab National Bank
|
PUNB0646500
|
|
|
Material
|
|
120
|
09573202884
|
CHAUDHARY BRICKS UDYOG GARHI ABDULLA
|
09573202884_254694
|
|
|
|
|
Material
|
|
121
|
09573203407
|
RAJENDRA ENTERPRICES BUTRADA
|
09573203407_258653
|
Punjab National Bank
|
PUNB0110800
|
|
|
Material
|
|
122
|
09573301007
|
M/S Ch.Dhrampal Singh Bhatta Malendi
|
09573301007_236283
|
Punjab National Bank
|
PUNB0182200
|
|
|
Material
|
|
123
|
09573301620
|
M/S R.B.F. BHATTA JIJOLA
|
09573301620_236143
|
Punjab National Bank
|
PUNB0371800
|
|
|
Material
|
|
124
|
09577002273
|
M/S NEW NUMRA QURESH NURSHARY
|
09577002273_266126
|
|
|
|
|
Material
|
|
125
|
09672902141
|
M/S DHANVEER SINGH CONTRACTOR
|
09672902141_281412
|
State Bank of India
|
SBIN0000685
|
|
|
Material
|
|
126
|
09673200408
|
SATYENDRA KUMAR BHATTA , VILLAGE BHIKKA MAJRA TEHS
|
09673200408_237319
|
|
|
|
|
Material
|
|
127
|
09673200842
|
OM CONTRACTOR & ENGINEERY
|
09673200842_258650
|
State Bank of India
|
SBIN0003639
|
|
|
Material
|
|
128
|
09673200856
|
R.B. BHATTA, BANTI KHEDA
|
09673200856_254106
|
UNION BANK OF INDIA
|
UBIN0541125
|
|
|
Material
|
|
129
|
09673201799
|
Rajan Bricks Field
|
09673201799_237078
|
Punjab National Bank
|
PUNB0371900
|
|
|
Material
|
|
130
|
09673202186
|
Roshan lal and sons kandhala
|
09673202186_237076
|
Punjab National Bank
|
PUNB0371900
|
|
|
Material
|
|
131
|
09673202506
|
CHOUDHARY BRICK FIELD , TAPRANA
|
09673202506_235814
|
Bank of Baroda
|
BARB0SHAMLI
|
|
|
Material
|
|
132
|
09673202780
|
RAJAT BRICK FIELD , BANAT
|
09673202780_237112
|
State Bank of India
|
SBIN0003639
|
|
|
Material
|
|
133
|
09673202949
|
M/S JANTA BRICK FIELD MALENDI
|
09673202949_238481
|
|
|
|
|
Material
|
|
134
|
09673203416
|
RAJAN RANA
|
09673203416_264657
|
UNION BANK OF INDIA
|
UBIN0541125
|
|
|
Material
|
|
135
|
09673203780
|
M/S RAJAT BRICK FIELD
|
09673203780_283847
|
State Bank of India
|
SBIN0017876
|
|
|
Material
|
|
136
|
09673300078
|
TAYAL SERVICE STATION
|
09673300078_262141
|
Punjab National Bank
|
PUNB0070600
|
|
|
Material
|
|
137
|
09673301049
|
Durga Shakti Bhatta Jijolla
|
09673301049_236284
|
Punjab National Bank
|
PUNB0371800
|
|
|
Material
|
|
138
|
09772902244
|
BALIYAN BRICK FIELD , SISAULI
|
09772902244_236248
|
UNION BANK OF INDIA
|
UBIN0534391
|
|
|
Material
|
|
139
|
09773002163
|
KUMAR BUILDING MATERIAL , LALUKHERI
|
09773002163_236249
|
State Bank of India
|
SBIN0002402
|
|
|
Material
|
|
140
|
09773200281
|
SHAKUMBARI BRICK FIELD HEEND
|
09773200281_254558
|
Punjab National Bank
|
PUNB0070600
|
|
|
Material
|
|
141
|
09773200587
|
LAXMI CEMENT AGENCY SHAMLI
|
09773200587_237000
|
ICICI Bank
|
ICIC0000668
|
|
|
Material
|
|
142
|
09773200846
|
CO-OPERATIVE MILLS STORE
|
09773200846_239268
|
|
|
|
|
Material
|
|
143
|
09773201459
|
NARENDRA ENTERPRISES BHATTA , KUDANA
|
09773201459_236867
|
Punjab National Bank
|
PUNB0182200
|
|
|
Material
|
|
144
|
09773201657
|
M/S SHIRI GUPTA IRON TRADERS - JHINJHANA
|
09773201657_244600
|
Punjab National Bank
|
PUNB0070600
|
|
|
Material
|
|
145
|
09773202237
|
M/S GARG PAINTS STORE ,UN
|
09773202237_244595
|
State Bank of India
|
SBIN0012526
|
|
|
Material
|
|
146
|
09773202275
|
M/S Lahri singh Malik And Sons
|
09773202275_262620
|
Indian Bank
|
IDIB000T081
|
|
|
Material
|
|
147
|
09773202360
|
MS KISHAN TRADERS , SHAMLI
|
09773202360_235864
|
|
|
|
|
Material
|
|
148
|
09773202369
|
M/S MAHAVIR IRON STORE
|
09773202369_264366
|
|
|
|
|
Material
|
|
149
|
09773300209
|
SHRI GUPTA IRON STORE , MAIN ROAD JHINJHANA
|
09773300209_244599
|
Punjab National Bank
|
PUNB0070600
|
|
|
Material
|
|
150
|
09773300596
|
VIPIN BRICK FIELDS
|
09773300596_240135
|
|
|
|
|
Material
|
|
151
|
09773301025
|
ASHOK IRON STORE PANIPAT ROAD KAIRANA
|
09773301025_236339
|
Punjab National Bank
|
PUNB0302300
|
|
|
Material
|
|
152
|
09773301124
|
BHARGAW CEEMENT EJENCY OON
|
09773301124_243884
|
Punjab National Bank
|
PUNB0646500
|
|
|
Material
|
|
153
|
09773404334
|
MS SAGEER ANSARI NARSARI FARM HOUSE
|
09773404334_240071
|
|
|
|
|
Material
|
|
154
|
09777002531
|
ALKURSHI NURSARI SANOTA
|
09777002531_236711
|
Punjab National Bank
|
PUNB0031700
|
|
|
Material
|
|
155
|
09852000260
|
K B AND SONS
|
09852000260_270036
|
Punjab National Bank
|
PUNB0030100
|
Exempted and Approved
|
|
Material
|
|
156
|
09871700845
|
KASMI BRICK FIELD , AMBHETA MOHAN
|
09871700845_238314
|
UNION BANK OF INDIA
|
UBIN0537292
|
|
|
Material
|
|
157
|
09873200332
|
CHOUDHARY IRON STORE THANABHAWAN
|
09873200332_243127
|
|
|
|
|
Material
|
|
158
|
09873200577
|
MahaDev Bricks Field Asadpur Jidana
|
09873200577_257927
|
UCO Bank
|
UCBA0000205
|
|
|
Material
|
|
159
|
09873201077
|
kishan bricks field
|
09873201077_257855
|
UCO Bank
|
UCBA0000205
|
|
|
Material
|
|
160
|
09873201162
|
MOHIT MACHINERY STORE
|
09873201162_237573
|
Punjab National Bank
|
PUNB0121100
|
|
|
Material
|
|
161
|
09873202114
|
BASANT BHATTA , BUTRADA
|
09873202114_238951
|
Punjab National Bank
|
PUNB0110800
|
|
|
Material
|
|
162
|
09873202411
|
TAJ BRICK FIELD SUPPLY
|
09873202411_236377
|
UNION BANK OF INDIA
|
UBIN0563498
|
|
|
Material
|
|
163
|
09873202835
|
M/S FOZY CEMENT AGENCY , VILLAGE BHAINSANI ISLAMPU
|
09873202835_238093
|
|
|
|
|
Material
|
|
164
|
09873203010
|
NATIONAL STEEL EGRO ING.WORKS
|
09873203010_256946
|
State Bank of India
|
SBIN0015514
|
|
|
Material
|
|
165
|
09873301934
|
Shree Mahaveer Business Machine
|
09873301934_263346
|
|
|
Exempted and Approved
|
|
Material
|
|
166
|
09873404536
|
MS MOHD AKIL NURSURY
|
09873404536_265585
|
Punjab National Bank
|
PUNB0372100
|
|
|
Material
|
|
167
|
09973002011
|
verma contractor & suppliers muzaffarnagar
|
09973002011_259125
|
Punjab National Bank
|
PUNB0395500
|
|
|
Material
|
|
168
|
09973201265
|
AAMIR BRICK FIELD
|
09973201265_255674
|
Punjab National Bank
|
PUNB0371900
|
|
|
Material
|
|
169
|
09973201463
|
M/S Varun Malik Cont.
|
09973201463_275063
|
State Bank of India
|
SBIN0002484
|
|
|
Material
|
|
170
|
09973202260
|
GAGAN BRICK FIELD
|
09973202260_249520
|
Punjab National Bank
|
PUNB0182200
|
|
|
Material
|
|
171
|
09973301670
|
Nehru Pustak Bhandar
|
09973301670_240409
|
Punjab National Bank
|
PUNB0182200
|
|
|
Material
|
|
172
|
09AAACS3271N1Z0
|
M/S SAVEER BIOTECH LIMITED
|
09AAACS3271N1Z0_340446
|
hdfc
|
HDFC0000278
|
|
09AAACS3271N1Z0
|
Material
|
|
173
|
09AAACU4017G1ZJ
|
MS UP SMALL INDUSTRIES CORPORATION LIMITED
|
09AAACU4017G1ZJ_295695
|
Punjab National Bank
|
PUNB0407000
|
|
09AAACU4017G1ZJ
|
Material
|
|
174
|
09AABFD7474Q1ZP
|
M/S DEVI SAHAI DHARU MAL
|
09AABFD7474Q1ZP_319945
|
Punjab National Bank
|
PUNB0043110
|
|
09AABFD7474Q1ZP
|
Admin
|
|
175
|
09AACFK1000E1Z4
|
KISHAN GENREL STORE
|
09AACFK1000E1Z4_323610
|
State Bank of India
|
SBIN0050645
|
|
09AACFK1000E1Z4
|
Admin
|
|
176
|
09AACFR0599P1ZG
|
RAGHUNATH DASS BRIJ BHUSAN LAL
|
09AACFR0599P1ZG_318175
|
hdfc
|
HDFC0004496
|
|
09AACFR0599P1ZG
|
Material
|
|
177
|
09AADAD3969P2ZY
|
DISTRICT HORTICULTURAL COOPERATIVE FEDERATION LTD
|
09AADAD3969P2ZY_314131
|
Axis Bank
|
UTIB0004449
|
|
09AADAD3969P2ZY
|
Material
|
|
178
|
09AADFS1545H1Z7
|
M/S SINGHAL SERVICE STATION
|
09AADFS1545H1Z7_323825
|
Punjab National Bank
|
PUNB0003110
|
|
09AADFS1545H1Z7
|
Admin
|
|
179
|
09AAEFO0981G1Z6
|
MS OM BRICK FIELD BHIKKI DEH
|
09AAEFo0981g1z6_296833
|
Punjab National Bank
|
PUNB0757900
|
|
09AAEFO0981G1Z6
|
Material
|
|
180
|
09AAFFJ2840J1Z9
|
JAI MATA BRICK FIELD
|
09873301232_237105
|
|
|
|
09AAFFJ2840J1Z9
|
Material
|
|
181
|
09AAFFL0396K1ZY
|
MS LAXMI BRICK FIELD
|
09AAFFL0396K1ZY_293460
|
Punjab National Bank
|
PUNB0372300
|
|
09AAFFL0396K1ZY
|
Material
|
|
182
|
09AAIFM3791N1ZJ
|
MS MITTAL FILLING STATION
|
09AAIFM3791N1ZJ_330648
|
State Bank of India
|
SBIN0002484
|
|
09AAIFM3791N1ZJ
|
Material
|
|
183
|
09AAIFP7884P1Z2
|
M/S PRAHALAD ENTERPRISES
|
09973200864_282237
|
UNION BANK OF INDIA
|
UBIN0530638
|
|
09AAIFP7884P1Z2
|
Material
|
|
184
|
09AAJFA9588L1ZJ
|
ANIL KUMAR CO. BHATTA
|
09AAJFA9588LI1Z_297878
|
Punjab National Bank
|
PUNB0646500
|
|
09AAJFA9588L1ZJ
|
Material
|
|
185
|
09AAJFJ9100D1ZJ
|
MS JAY SAI BRICKS
|
09AAJFJ9100D1ZJ_308515
|
Punjab National Bank
|
PUNB0182200
|
|
09AAJFJ9100D1ZJ
|
Material
|
|
186
|
09AAJFN6582H1ZR
|
M/S NIRWAL CONSTRUCTION
|
09173202476_282141
|
Punjab National Bank
|
PUNB0182200
|
|
09AAJFN6582H1ZR
|
Material
|
|
187
|
09AALFK9408P1ZG
|
KISAN BRICK FIELD
|
09AALFK9408P1ZG_299576
|
State Bank of India
|
SBIN0015514
|
|
09AALFK9408P1ZG
|
Material
|
|
188
|
09AALFK9569K1ZC
|
KISAN BRICK FIELD
|
09AALFK9569K1ZC_286589
|
Punjab National Bank
|
PUNB0745400
|
|
09AALFK9569K1ZC
|
Material
|
|
189
|
09AALFR7030G1Z2
|
RANA BRICK FIELD , GAGOR
|
09973201637_236708
|
Punjab National Bank
|
PUNB0646500
|
|
09AALFR7030G1Z2
|
Material
|
|
190
|
09AAQFG5125J1Z1
|
GURUNANAK DEV BRICK FIELD
|
09AAQFG5125J1Z1_298074
|
Punjab National Bank
|
PUNB0646500
|
|
09AAQFG5125J1Z1
|
Material
|
|
191
|
09AARFM7999K1ZY
|
MAA VAISHNO BRICKS FIELD
|
09AARFM7999K1ZY_291326
|
Punjab National Bank
|
PUNB0371900
|
|
09AARFM7999K1ZY
|
Material
|
|
192
|
09AATAS9527L1ZE
|
Shehri Aajeevika Kendra Shamli
|
09AATAS9527L1ZE_311933
|
State Bank of India
|
SBIN0002484
|
|
09AATAS9527L1ZE
|
Admin
|
|
193
|
09AAXPU3940Q2ZD
|
GREEN INDIA CORPORATION
|
09aaxpu3940q2zd_296698
|
|
|
|
09AAXPU3940Q2ZD
|
Material
|
|
194
|
09ABDPC9007B1Z7
|
CH GIRIRAJ SINGH IQBAL SINGH
|
09ABDPC9007B1Z7_294065
|
Indian Overseas Bank
|
IOBA0000608
|
|
09ABDPC9007B1Z7
|
Material
|
|
195
|
09ABFFM6640L1ZU
|
MAA BHAGWATI BRICK FIELD
|
09ABFFM6640L1ZU_298073
|
Punjab National Bank
|
PUNB0371800
|
|
09ABFFM6640L1ZU
|
Material
|
|
196
|
09ABSFS9114Q1Z2
|
SHIVAM BRICK FIELD , PINDORA JAHANGIRPUR
|
09273202188_236565
|
hdfc
|
HDFC0001949
|
|
09ABSFS9114Q1Z2
|
Material
|
|
197
|
09ABUPS6205J1ZZ
|
MS CHAMAN BHATTA , BAJHU
|
09173200015_236619
|
Indian Bank
|
IDIB000S016
|
|
09ABUPS6205J1ZZ
|
Material
|
|
198
|
09ABXFS4102P1ZD
|
MS SHIV BRICKS FIELD
|
09ABXFS4102P1ZD_309518
|
Punjab National Bank
|
PUNB0757900
|
|
09ABXFS4102P1ZD
|
Material
|
|
199
|
09ABZPB8303P1ZW
|
PRARTHANA POLY PACK
|
09ABZPB8303P1ZW_292677
|
Punjab National Bank
|
PUNB0033300
|
|
09ABZPB8303P1ZW
|
Material
|
|
200
|
09ACBPG9364N1Z2
|
DIVYA COMPUTERS
|
09ACBPG9364N1Z2_323819
|
Punjab National Bank
|
PUNB0042400
|
|
09ACBPG9364N1Z2
|
Admin
|
|
201
|
09ACCPC2422N1ZS
|
M/S SUBHASH CHAUHAN CONTRACTOR
|
09873300492_282228
|
Punjab National Bank
|
PUNB0302300
|
|
09ACCPC2422N1ZS
|
Material
|
|
202
|
09ACDPG3986C1ZN
|
MS MANOJ KUMAR GUPTA CONTRACTOR
|
09ACDPG3986C1ZN_292970
|
Punjab National Bank
|
PUNB0371900
|
|
09ACDPG3986C1ZN
|
Material
|
|
203
|
09ACOFS2694E2ZL
|
SHIV BRICK FIELD KUDANA
|
09873202562_265819
|
Punjab National Bank
|
PUNB0042400
|
|
09ACOFS2694E2ZL
|
Material
|
|
204
|
09ACWFS2138R2ZZ
|
SARASWATI BRICKS FIELD
|
09ACWFS2138R2ZZ_317963
|
Punjab National Bank
|
PUNB0646500
|
|
09ACWFS2138R2ZZ
|
Material
|
|
205
|
09ADBFS1513L2Z1
|
M/S SHRI KRISHNA BRICK FIELD
|
09873203707_275068
|
State Bank of India
|
SBIN0012526
|
|
09ADBFS1513L2Z1
|
Material
|
|
206
|
09ADNPA8759L1ZT
|
AZAD HIND NURSERY
|
09ADNPA8759L1ZT_314525
|
Punjab National Bank
|
PUNB0034710
|
|
09ADNPA8759L1ZT
|
Material
|
|
207
|
09ADRPV3962A1Z4
|
MS MEDHA ENTERPRISES
|
09ADRPV3962A1Z4_339455
|
Punjab National Bank
|
PUNB0042400
|
|
09ADRPV3962A1Z4
|
Material
|
|
208
|
09ADSPM9617Q1ZB
|
ADARSH PLASTIC WORKS
|
09ADSPM9617Q1ZB_292885
|
|
|
|
09ADSPM9617Q1ZB
|
Material
|
|
209
|
09AFDPG7630Q1ZZ
|
MS GOEL TRADERS
|
09AFDPG7630Q1ZZ_330217
|
Canara Bank
|
CNRB0018850
|
|
09AFDPG7630Q1ZZ
|
Material
|
|
210
|
09AFHPG3669R1ZM
|
M/S GARG CEMENT AGENCY & BUILDING MATERIAL
|
09573200343_236144
|
ICICI Bank
|
ICIC0000668
|
|
09AFHPG3669R1ZM
|
Material
|
|
211
|
09AFPPI7445R1ZE
|
INASAR
|
09AFPPI7445R1ZE_300149
|
Punjab National Bank
|
PUNB0302300
|
|
09AFPPI7445R1ZE
|
Material
|
|
212
|
09AGCPC8182D1ZK
|
MS RAMESHCHAND CONTRACTOR
|
09AGCPC8182D1ZK_301579
|
|
|
|
09AGCPC8182D1ZK
|
Material
|
|
213
|
09AGYPK7201R1ZF
|
MS VIRENDRA KUMAR
|
09AGYPK7201R1ZF_318745
|
Punjab National Bank
|
PUNB0182200
|
|
09AGYPK7201R1ZF
|
Material
|
|
214
|
09AHFPR3730E1ZE
|
MS SIDDARTH BRICK SUPPLY
|
09AHFPR3730E1ZE_297083
|
Canara Bank
|
CNRB0002205
|
|
09AHFPR3730E1ZE
|
Material
|
|
215
|
09AHHPU0699K1ZI
|
RANA CONTRACTOR
|
09AHHPU0699K1ZI_341734
|
State Bank of India
|
SBIN0010155
|
|
09AHHPU0699K1ZI
|
Material
|
|
216
|
09AHVPJ3972G1ZQ
|
JAINA POLYPACK
|
09ahvpj3972g1zq_300179
|
Punjab National Bank
|
PUNB0409400
|
|
09AHVPJ3972G1ZQ
|
Material
|
|
217
|
09AIAPS2236G1ZC
|
YOGENDER SINGH BHATTA
|
09AIAPS2236G1ZC_297061
|
Punjab National Bank
|
PUNB0042400
|
|
09AIAPS2236G1ZC
|
Material
|
|
218
|
09AIXPR4358MIZ2
|
RAHISHUDDIN CONTRACTOR
|
09aIXPR4358MIZ2_301544
|
Punjab National Bank
|
PUNB0302300
|
|
09AIXPR4358MIZ2
|
Material
|
|
219
|
09AJVPK0143Q1ZI
|
MS PRERNA ENTERPRISES
|
09AJVPK0143Q1ZI_299515
|
|
|
|
09AJVPK0143Q1ZI
|
Material
|
|
220
|
09AKMPK8724D1ZX
|
MS SHRI RAVI SHANKAR CONSTRUCTION CO.
|
09akmpk8724d1zx_341807
|
State Bank of India
|
SBIN0012526
|
|
09AKMPK8724D1ZX
|
Material
|
|
221
|
09AKPPN6912M1ZE
|
MS NIRWAL CONTRACTION
|
09AKPPN6912M1ZE_309531
|
|
|
|
09AKPPN6912M1ZE
|
Material
|
|
222
|
09AMCPA9212CIZM
|
M/s MARUF ALI CONTRACTOR AND SUPLIER
|
09473201687_272684
|
Punjab National Bank
|
PUNB0402300
|
Exempted and Approved
|
09AMCPA9212CIZM
|
Material
|
|
223
|
09AMXPC7754Q1ZV
|
M/S PRAMESH CHAND CONTRACTOR
|
09773202124_282011
|
State Bank of India
|
SBIN0003637
|
|
09AMXPC7754Q1ZV
|
Material
|
|
224
|
09AOIPA8390M1ZE
|
M/S CHAUDHARY CONSTRUCTION
|
09973203231_281342
|
State Bank of India
|
SBIN0003637
|
|
09AOIPA8390M1ZE
|
Material
|
|
225
|
09AQIPJ8864BIZL
|
CHODHARY BRICK FIELLED
|
09aqipj8864bizl_296697
|
Punjab National Bank
|
PUNB0302300
|
|
09AQIPJ8864BIZL
|
Material
|
|
226
|
09AQJPG0426F1Z5
|
MS SUNRISE TRADERS
|
09AQJPG0426F1Z5_337275
|
Punjab National Bank
|
PUNB0042400
|
|
09AQJPG0426F1Z5
|
Admin
|
|
227
|
09AQLPK2866P1ZY
|
MS OM CONSTRUCTION COMPANY
|
09AQLPK2866P1ZY_297954
|
Punjab National Bank
|
PUNB0757900
|
|
09AQLPK2866P1ZY
|
Material
|
|
228
|
09ASIPJ7194E1ZE
|
MS VAKEEL JUNG CONTRACTOR
|
09ASIPJ7194E1ZE_297040
|
Punjab National Bank
|
PUNB0371900
|
|
09ASIPJ7194E1ZE
|
Material
|
|
229
|
09ASLPS5428B1ZJ
|
ROHTASH SINGH CONTRACTOR
|
09ASLPS5428B1ZJ_341735
|
Punjab National Bank
|
PUNB0159100
|
|
09ASLPS5428B1ZJ
|
Material
|
|
230
|
09ASRPK1696B1ZF
|
M/S YOGESH KUMAR
|
09172901601_281514
|
Punjab National Bank
|
PUNB0182100
|
|
09ASRPK1696B1ZF
|
Material
|
|
231
|
09ASTPA7363B1ZN
|
MOHD ARIF CONTRACTOR
|
09ASTPA7363B1ZN_296582
|
UCO Bank
|
UCBA0000205
|
|
09ASTPA7363B1ZN
|
Material
|
|
232
|
09ASTPC0299EIZI
|
KISAN CEMENT AGENCY BHOORA
|
09973202486_265686
|
|
|
|
09ASTPC0299EIZI
|
Material
|
|
233
|
09ATDPA7647M1ZB
|
MS AARIF CONTRACTOR
|
09ATDPA7647M1ZB_299021
|
State Bank of India
|
SBIN0002383
|
|
09ATDPA7647M1ZB
|
Material
|
|
234
|
09ATLPG8546K2Z0
|
MS RSA BROADBAND
|
09ATLPG8546K2Z0_337277
|
ICICI Bank
|
ICIC0003209
|
|
09ATLPG8546K2Z0
|
Admin
|
|
235
|
09ATVPS5305CIZD
|
SANJIWNI PHARMULATION
|
09ATVPS5305CIZD_299514
|
UNION BANK OF INDIA
|
UBIN0908487
|
|
09ATVPS5305CIZD
|
Material
|
|
236
|
09AUCPK6246N1Z5
|
M/S sakhawat khan brick field BANAT
|
09813201628_271823
|
Canara Bank
|
CNRB0002206
|
Exempted and Approved
|
09AUCPK6246N1Z5
|
Material
|
|
237
|
09AUYPN4179K2ZH
|
MS RANA CONTRACTOR AND RAHMATI TRADERS
|
09AUYPN4179K2ZH_292783
|
Punjab National Bank
|
PUNB0371900
|
|
09AUYPN4179K2ZH
|
Material
|
|
238
|
09AXTPS7251F1ZS
|
M/S RAJENDRA SINGH CONTRACTOR
|
09573203049_281542
|
Punjab National Bank
|
PUNB0042400
|
|
09AXTPS7251F1ZS
|
Material
|
|
239
|
09AYOPM1303J2ZA
|
MS CONTRACTOR
|
09AYOPM1303J2ZA_341733
|
Axis Bank
|
UTIB0002188
|
|
09AYOPM1303J2ZA
|
Material
|
|
240
|
09BAWPG5922J1Z4
|
MS GULZAR ENTERPRISES SUPPLIERS
|
09BAWPG5922J1Z4_341711
|
UNION BANK OF INDIA
|
UBIN0563498
|
|
09BAWPG5922J1Z4
|
Material
|
|
241
|
09BBCPA3496A1Z2
|
MS GREAT INDIA ENTERPRISES
|
09BBCPA3496A1Z2_296733
|
Axis Bank
|
UTIB0002519
|
|
09BBCPA3496A1Z2
|
Material
|
|
242
|
09BBPPS9590A1Z0
|
YOGENDRA SINGH CONTRACTOR
|
09173200722_281516
|
UNION BANK OF INDIA
|
UBIN0820474
|
|
09BBPPS9590A1Z0
|
Material
|
|
243
|
09BBZPM7644H1ZR
|
JAI PRAKASH BHATTA
|
09BBZPM7644H1ZR_291288
|
UNION BANK OF INDIA
|
UBIN0541125
|
|
09BBZPM7644H1ZR
|
Material
|
|
244
|
09BDJPA1415L1ZP
|
M/S NAUSHAD ALI
|
09573204176_281343
|
Axis Bank
|
UTIB0002188
|
|
09BDJPA1415L1ZP
|
Material
|
|
245
|
09BEAPC5488M1Z3
|
MS BHARAT CONSTRUCTION
|
09BEAPC5488M1Z3_299516
|
State Bank of India
|
SBIN0000662
|
|
09BEAPC5488M1Z3
|
Material
|
|
246
|
09BELPA7650C1ZN
|
M/S Taj Bricks Filed
|
09573202808_262820
|
Punjab National Bank
|
PUNB0302300
|
|
09BELPA7650C1ZN
|
Material
|
|
247
|
09BGIPB8767L1ZQ
|
MS ARYAN ENTERPRISES
|
09BGIPB8767L1ZQ_328768
|
Punjab National Bank
|
PUNB0757900
|
|
09BGIPB8767L1ZQ
|
Material
|
|
248
|
09BHMPT2186A1Z4
|
MS NEELKANTH ENTERPRISES AND SUPPLIER
|
09BHMPT2186A1Z4_303291
|
Punjab National Bank
|
PUNB0110800
|
|
09BHMPT2186A1Z4
|
Material
|
|
249
|
09BINPS3746R1Z2
|
KISHAN TRADERS
|
09BINPS3746R1Z2_305592
|
|
|
|
09BINPS3746R1Z2
|
Material
|
|
250
|
09BKEPA9129F1Z9
|
ANWAR ALI CONTRACTOR
|
09BKEPA9129F1Z9_337276
|
Canara Bank
|
CNRB0002177
|
|
09BKEPA9129F1Z9
|
Admin
|
|
251
|
09BLWPV0622D1ZS
|
LAXMI ENTERPRISES
|
09BLWPV0622D1ZS_301941
|
Indian Bank
|
IDIB000S016
|
|
09BLWPV0622D1ZS
|
Material
|
|
252
|
09BMJPA8201R1ZO
|
MS CHAUDHARY TRADERS
|
09BMJPA8201R1ZO_301541
|
Punjab National Bank
|
PUNB0302300
|
|
09BMJPA8201R1ZO
|
Material
|
|
253
|
09BOZPS6929C1Z2
|
M/S VAID CONSTRUCTION
|
09173203706_281626
|
Punjab National Bank
|
PUNB0182200
|
|
09BOZPS6929C1Z2
|
Material
|
|
254
|
09BPOPA7079F1ZK
|
CHAND CONTRACTOR
|
09BPOPA7079F1ZK_309540
|
Punjab National Bank
|
PUNB0371800
|
|
09BPOPA7079F1ZK
|
Material
|
|
255
|
09BSLPK0702M1ZK
|
SHREE BALA JI TRADERS MALHENDI
|
09BSLPK0702M1ZK_340862
|
Punjab National Bank
|
PUNB0041710
|
|
09BSLPK0702M1ZK
|
Material
|
|
256
|
09BUPPS5585N1ZB
|
SHRI SAI BABA BRICK FIELD
|
09BUPPS5585N1ZB_293951
|
Punjab National Bank
|
PUNB0066800
|
|
09BUPPS5585N1ZB
|
Material
|
|
257
|
09BWCPA4405N1ZL
|
MS UDYOG CONSTRUCTION AND SUPPLIER
|
09bWCPA4405N1ZL_301649
|
Punjab National Bank
|
PUNB0402300
|
|
09BWCPA4405N1ZL
|
Material
|
|
258
|
09BWNPS4018L1ZV
|
BALAJI KHAD BEEJ DAWAI BHANDAR
|
09BWNPS4018L1zv_303491
|
Punjab National Bank
|
PUNB0121100
|
|
09BWNPS4018L1ZV
|
Material
|
|
259
|
09CADPA9633G3ZP
|
INAYAT ALI CONTRACTOR
|
09CADPA9633G3ZP_297877
|
Punjab National Bank
|
PUNB0371900
|
|
09CADPA9633G3ZP
|
Material
|
|
260
|
09CDAPK4641N1Z9
|
MS DEEPAK KUMAR HARDWARE STORE
|
09cdapk4641n1z9_299016
|
Punjab National Bank
|
PUNB0646500
|
|
09CDAPK4641N1Z9
|
Material
|
|
261
|
09CHZPC7258J1ZH
|
WELCOME CONSTRUCTION AND COMPANY
|
09CHZPC7258J1ZH_324606
|
UNION BANK OF INDIA
|
UBIN0563498
|
|
09CHZPC7258J1ZH
|
Material
|
|
262
|
09CKBPK9345P1ZE
|
M/S MAHADEV BRICKS FIELD
|
09673200512_237947
|
State Bank of India
|
SBIN0010155
|
|
09CKBPK9345P1ZE
|
Material
|
|
263
|
09CMYPM0625D1ZT
|
M/S AAS CONTRACTOLRS
|
09773203934_281348
|
Axis Bank
|
UTIB0002188
|
|
09CMYPM0625D1ZT
|
Material
|
|
264
|
09CPFPK9673H1ZA
|
RAM BRICKS FIELD MASAWI
|
09273201377_254105
|
Canara Bank
|
CNRB0019848
|
|
09CPFPK9673H1ZA
|
Material
|
|
265
|
09CZSPK2999D1ZM
|
MS BALAJI TRADING COMPANY
|
09CZSPK2999D1ZM_317965
|
|
|
|
09CZSPK2999D1ZM
|
Material
|
|
266
|
09DCYPP4325J1ZS
|
MS PREM CEMENT AGENCY
|
09DCYPP4325J1ZS_319006
|
State Bank of India
|
SBIN0005969
|
|
09DCYPP4325J1ZS
|
Material
|
|
267
|
09DDVPB8088L2ZI
|
TANU TRADERS AND SUPPLYRS
|
09DDVPB8088L2ZI_335787
|
UNION BANK OF INDIA
|
UBIN0563498
|
|
09DDVPB8088L2ZI
|
Material
|
|
268
|
09DJGPK4018A1ZL
|
VIKAS BRICK SUPPLY
|
09873203194_275285
|
Punjab National Bank
|
PUNB0110800
|
|
09DJGPK4018A1ZL
|
Material
|
|
269
|
09DJMPS5665H1ZE
|
M/S JAI PAL SINGH CONTRACTOR
|
09873203024_283706
|
Punjab National Bank
|
PUNB0071000
|
|
09DJMPS5665H1ZE
|
Material
|
|
270
|
09DLRPS7777B1Z8
|
M/S SAINI ELECTRIC ENGIENEERING WORKS
|
09DLRPS7777B1Z8_323820
|
State Bank of India
|
SBIN0002383
|
|
09DLRPS7777B1Z8
|
Admin
|
|
271
|
09DNIPK2050J1ZW
|
SHREE HORAM SAINI BUILDING MATERIAL STORE
|
09DNIPK2050J1ZW_341920
|
ICICI Bank
|
ICIC0003209
|
|
09DNIPK2050J1ZW
|
Material
|
|
272
|
09DQYPK6182E2Z3
|
MS BAWRA CONTRACTOR
|
09DQYPK6182E2Z3_326295
|
Axis Bank
|
UTIB0002188
|
|
09DQYPK6182E2Z3
|
Material
|
|
273
|
09DRHPK2745D1ZS
|
SHREE NATH JI TECHNO CRAFT AND CONTRACTOR
|
09DRHPK2745D1ZS_327742
|
UNION BANK OF INDIA
|
UBIN0567451
|
|
09DRHPK2745D1ZS
|
Material
|
|
274
|
09DVGPS6208J1Z2
|
BHUPENDRA SINGH CONTRACTOR
|
09773202671_281515
|
|
|
|
09DVGPS6208J1Z2
|
Material
|
|
275
|
09DVWPK8554F1ZQ
|
BHARDWAJ PRINTING PRESS
|
09DVWPK8554F1ZQ_323524
|
UNION BANK OF INDIA
|
UBIN0820474
|
|
09DVWPK8554F1ZQ
|
Admin
|
|
276
|
09DWKPK0152C1ZS
|
MS M K TRADERS
|
09DWKPK0152C1ZS_329115
|
Indian Bank
|
IDIB000K650
|
|
09DWKPK0152C1ZS
|
Material
|
|
277
|
09DYOPM8389F1ZH
|
MOHIT TEA STALL AND SHUDH BHOJNALYA
|
09DYOPM8389F1ZH_337274
|
UNION BANK OF INDIA
|
UBIN0820474
|
|
09DYOPM8389F1ZH
|
Admin
|
|
278
|
09EITPK0733D1Z5
|
DEEP ENTERPRISES
|
09EITPK0733D1Z5_306062
|
Punjab National Bank
|
PUNB0071000
|
|
09EITPK0733D1Z5
|
Material
|
|
279
|
09ETEPP4697F1Z2
|
MS KRISHANA ENTERPRISES
|
09ETEPP4697F1Z2_339454
|
Canara Bank
|
CNRB0002206
|
|
09ETEPP4697F1Z2
|
Material
|
|
280
|
09FKMPK5999D1ZD
|
M/S SHASTRI DHARMIK PUSTKALYA
|
09FKMPK5999D1ZD_323525
|
Punjab National Bank
|
PUNB0371900
|
|
09FKMPK5999D1ZD
|
Admin
|
|
281
|
09FSDPS2446N1Z1
|
SAINI CONTRACTOR
|
09FSDPS2446N1Z1_296581
|
Punjab National Bank
|
PUNB0371900
|
|
09FSDPS2446N1Z1
|
Material
|
|
282
|
09FSDPS2446N2Z0
|
RAM BRICK FIELD ,BHIKKI DEHAY
|
09573202535_236510
|
UNION BANK OF INDIA
|
UBIN0541125
|
|
09FSDPS2446N2Z0
|
Material
|
|
283
|
09GCKPS5266L2ZL
|
JASPAL SINGH URF CHAKRESH CONTRACTOR
|
09gckps5266l2zl_335177
|
Punjab National Bank
|
PUNB0071000
|
|
09GCKPS5266L2ZL
|
Material
|
|
284
|
09GGTPK2421J2ZX
|
SR ENTERPRISES
|
09GGTPK2421J2ZX_336531
|
Bank of Baroda
|
BARB0VJMMUZ
|
|
09GGTPK2421J2ZX
|
Material
|
|
285
|
09GKMPS1171Q2Z4
|
Bharat Enterprises
|
09GKMPS1171Q2Z4_305368
|
|
|
|
09GKMPS1171Q2Z4
|
Material
|
|
286
|
09HTSPS8521L1ZI
|
NAV BHARAT BRICK FIELD BHATTA NO 2
|
09HTSPS8521L1ZI_330516
|
Canara Bank
|
CNRB0002209
|
|
09HTSPS8521L1ZI
|
Material
|
|
287
|
09HUGPS7553K1ZO
|
WELCOME CONSTRUCTION AND SUPPLIER
|
09HUGPS7553K1ZO_332909
|
State Bank of India
|
SBIN0010155
|
|
09HUGPS7553K1ZO
|
Material
|
|
288
|
09IDWPK4847N1Z9
|
APOORV ENTERPRISES
|
09IDWPK4847N1Z9_303566
|
|
|
|
09IDWPK4847N1Z9
|
Material
|
|
289
|
09ILAPK2815Q1ZK
|
KRISHANA CONSTRUCTION AND SUPPLIER
|
09ILAPK2815Q1ZK_328469
|
UNION BANK OF INDIA
|
UBIN0563498
|
|
09ILAPK2815Q1ZK
|
Material
|