S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
HBJ2071215
|
RAJESH BABU
|
HBJ2071215_242622
|
Axis Bank
|
UTIB0001106
|
|
|
Material
|
2
|
HBJ1365980
|
MR. NARENDRA PAL SINGH
|
HBJ1365980_263762
|
Bank of Baroda
|
BARB0BLYBAR
|
|
|
Material
|
3
|
HBJ3300043
|
UJAGAR LAL
|
HBJ3300043_258582
|
Bank of Baroda
|
BARB0BLYBAR
|
|
|
Material
|
4
|
HDH1733617
|
MR. RAM BABU S/O BHAGWAN DAS
|
HDH1733617_269021
|
Bank of Baroda
|
BARB0BLYBAR
|
Exempted and Approved
|
|
Material
|
5
|
GWJ1363100
|
MR. BHAGEERAT SINGH S/O HULLASAN SINGH
|
GWJ1363100_255629
|
Bank of Baroda
|
BARB0WAZIBS
|
|
|
Material
|
6
|
HBJ1412980
|
MR. VAS DEV
|
HBJ1412980_269677
|
Bank of Baroda
|
BARB0BLYBAR
|
|
|
Material
|
7
|
HBJ1443035
|
MR. DATARAM S/O RAM BHAROSE
|
HBJ1443035_262792
|
Bank of Baroda
|
BARB0BLYBAR
|
|
|
Material
|
8
|
HBJ1443977
|
GAJENDRA SINGH
|
HBJ1443977_270107
|
Bank of Baroda
|
BARB0BLYBAR
|
|
|
Material
|
9
|
HBJ1516285
|
KARAN SINGH
|
HBJ1516285_260230
|
Bank of Baroda
|
BARB0BLYBAR
|
|
|
Material
|
10
|
HBJ1520998
|
MR. UMESH CHANDRA
|
HBJ1520998_269681
|
Bank of Baroda
|
BARB0BLYBAR
|
|
|
Material
|
11
|
ILUPS5441G
|
ARVIND SAINI
|
ILUPS5441G_292949
|
Bank of Baroda
|
BARB0DATAGA
|
|
|
Material
|
12
|
IUUPS1961N
|
AJAY PRATAP
|
IUUPS1961N_294835
|
Bank of Baroda
|
BARB0DATAGA
|
|
|
Material
|
13
|
KZM/1290444
|
JASVEER
|
KZM/1290444_257578
|
Bank of Baroda
|
BARB0BLYMRA
|
|
|
Material
|
14
|
KZM0765669
|
SAURAV
|
KZM0765669_250954
|
Bank of Baroda
|
BARB0BLYMRA
|
|
|
Material
|
15
|
KZM1303221
|
SMT. SURESH WATI
|
KZM1303221_257809
|
Bank of Baroda
|
BARB0BLYMRA
|
|
|
Material
|
16
|
KZM2190197
|
KHALEEL KHAN
|
KZM2190197_250955
|
Bank of Baroda
|
BARB0BLYMRA
|
|
|
Material
|
17
|
KZM2386563
|
MR. MUKADDAS S/O MUJAMMIL
|
KZM2386563_255284
|
Bank of Baroda
|
BARB0SAHASW
|
|
|
Material
|
18
|
MMR1536705
|
MR SHAMIM UDDIN
|
MMR1536705_247908
|
Bank of Baroda
|
BARB0BLYKHE
|
|
|
Material
|
19
|
MMR1818574
|
DURVIJAY SHANKHDHAR
|
MMR1818574_247169
|
Bank of Baroda
|
BARB0WAZIBS
|
|
|
Material
|
20
|
TPQ2504371
|
MR. RAVENDRA
|
TPQ2504371_275156
|
Bank of Baroda
|
BARB0SAHASW
|
|
|
Material
|
21
|
126/03-07-2011
|
MR. LEKHRAJ
|
126/03-07-2011_272455
|
Bank of Baroda
|
BARB0BLYBAR
|
|
|
Material
|
22
|
515616413344
|
HARPAL
|
515616413344_309147
|
Bank of Baroda
|
BARB0SAHASW
|
|
|
Material
|
23
|
582213004578
|
DHARMENDRA
|
582213004578_309150
|
Bank of Baroda
|
BARB0BLYMRA
|
|
|
Material
|
24
|
781457500691
|
YADVENDRA SINGH
|
781457500691_309152
|
Bank of Baroda
|
BARB0BLYMRA
|
|
|
Material
|
25
|
AGO1491075
|
ANIL KUMAR
|
AGO1491075_298656
|
Bank of Baroda
|
BARB0BLYBUD
|
|
|
Material
|
26
|
AGO1262260
|
MR. SATYVEER S/O RISHI PAL
|
AGO1262260_268775
|
Bank of Baroda
|
BARB0BLYBAR
|
|
|
Material
|
27
|
BOJPV1427C
|
VIJENDERA PAINTER
|
BOJPV1427C_313893
|
Bank of Baroda
|
BARB0BLYKHE
|
|
|
Material
|
28
|
CHDPK4984M
|
DEEPESH PARASHARY
|
CHDPK4984M_291029
|
Bank of Baroda
|
BARB0BLYBUD
|
|
|
Material
|
29
|
BUDPR2019G
|
RAMESHWAR
|
BUDPR2019G_308029
|
Bank of Baroda
|
BARB0SAHASW
|
|
|
Material
|
30
|
EFCPK5898R
|
AMIT KUMAR
|
EFCPK5898R_292960
|
Bank of Baroda
|
BARB0BLYBUD
|
|
|
Material
|
31
|
EUYPS6592B
|
RAJEEV KUMAR SHARMA
|
EUYPS6592B_317959
|
Bank of Baroda
|
BARB0BLYBAR
|
|
|
Material
|
32
|
GMP1748730
|
KULDEEP
|
GMP1748730_283918
|
Bank of Baroda
|
BARB0DATAGA
|
|
|
Material
|
33
|
GMP1907112
|
SUMIT TOMAR
|
GMP1907112_242557
|
Bank of Baroda
|
BARB0NEKPUR
|
|
|
Material
|
34
|
GMP2012748
|
GUDDI
|
GMP2012748_254597
|
Bank of Baroda
|
BARB0DATAGA
|
|
|
Material
|
35
|
GQLPS1251L
|
VIRANDRA SINGH
|
GQLPS1251L_313185
|
Bank of Baroda
|
BARB0WAZIBS
|
|
|
Material
|
36
|
UP/09/040/750450
|
MR. SANJAY KUMAR
|
UP/09/040/750450_270108
|
Bank of Baroda
|
BARB0BISAUL
|
|
|
Material
|
37
|
UP/10/042/0351050
|
FAIM UDDEEN
|
UP/10/042/0351050_257503
|
Bank of Baroda
|
BARB0SAHASW
|
|
|
Material
|
38
|
UP/10/042/0501281
|
Raghuveer singh
|
UP/10/042/0501281_261393
|
Bank of Baroda
|
BARB0SAHASW
|
|
|
Material
|
39
|
UP/10/042/0627278
|
ABDUL MALIK
|
UP/10/042/0627278_247926
|
Bank of Baroda
|
BARB0SAHASW
|
|
|
Material
|
40
|
UP/10/042/0546152
|
MR NAURANG SINGH
|
UP/10/042/0546152_254864
|
Bank of Baroda
|
BARB0SAHASW
|
|
|
Material
|
41
|
UP/10/042/1554089
|
MR. PRADEEP KUMAR TIWARI
|
UP/10/042/1554089_254992
|
Bank of Baroda
|
BARB0BLYMRA
|
|
|
Material
|
42
|
UP/10/042/402454
|
RAM SINGH
|
UP/10/042/402454_261378
|
Bank of Baroda
|
BARB0BILSIX
|
|
|
Material
|
43
|
UP/10/042/420318
|
HARLAL
|
UP10042420318_309521
|
Bank of Baroda
|
BARB0SAHASW
|
|
|
Material
|
44
|
UP/10/042/465379
|
ISHAK KHAN
|
UP/10/042/465379_248644
|
Bank of Baroda
|
BARB0SAHASW
|
|
|
Material
|
45
|
UP/10/042/774213
|
RAMESH CHANDRA
|
UP/10/042/774213_254604
|
Bank of Baroda
|
BARB0BLYMRA
|
|
|
Material
|
46
|
UP/10/042/774480
|
MR. NAWAB SINGH
|
UP/10/042/774480_261372
|
Bank of Baroda
|
BARB0BLYMRA
|
|
|
Material
|
47
|
UP/10/042/801176
|
HAKIM SINGH
|
UP/10/042/801176_257807
|
Bank of Baroda
|
BARB0BLYMRA
|
|
|
Material
|
48
|
UP/10/042/570383
|
MR BANWARI SINGH
|
UP/10/042/570383_254861
|
Bank of Baroda
|
BARB0SAHASW
|
|
|
Material
|
49
|
UP/10/042/585183
|
MR. PREMPAL S/O LAXMAN
|
UP/10/042/585183_257559
|
Bank of Baroda
|
BARB0SAHASW
|
|
|
Material
|
50
|
UP/10/043/720198
|
MR. JALIM PRASAD
|
UP/10/043/720198_257190
|
Bank of Baroda
|
BARB0WAZIBS
|
|
|
Material
|
51
|
UP/10/044/0759016
|
SHRI RAMENDRA KUMAR SHARMA
|
UP/10/044/0759016_255287
|
Bank of Baroda
|
BARB0BLYBAR
|
|
|
Material
|
52
|
UP/10/045/0108590
|
Satish Chandra
|
UP/10/045/0108590_269518
|
Bank of Baroda
|
BARB0BLYBAR
|
|
|
Material
|
53
|
UP/10/045/108475
|
MR. SUGRIV SINGH
|
UP/10/045/108475_264846
|
Bank of Baroda
|
BARB0BLYBAR
|
|
|
Material
|
54
|
UP/10/045/108545
|
MR. ANIL KUMAR
|
UP/10/045/108545_269676
|
Bank of Baroda
|
BARB0BLYBAR
|
|
|
Material
|
55
|
UP/10/045/132286
|
SUSHILA DEVI
|
UP/10/045/132286_247903
|
Bank of Baroda
|
BARB0BLYBAR
|
|
|
Material
|
56
|
UP/10/045/132603
|
MR. FUL SINGH
|
UP/10/045/132603_258581
|
Bank of Baroda
|
BARB0BLYBAR
|
|
|
Material
|
57
|
UP/10/045/153103
|
AZAZ AHEMAD
|
UP/10/045/153103_258224
|
Bank of Baroda
|
BARB0BLYBAR
|
|
|
Material
|
58
|
UP/10/045/081344
|
MR. CHIRAUNJI LAL
|
UP/10/045/081344_260458
|
Bank of Baroda
|
BARB0BLYBAR
|
|
|
Material
|
59
|
UP/10/045/102096
|
JAGAT SINGH
|
UP/10/045/102096_293559
|
Bank of Baroda
|
BARB0BLYUJH
|
|
|
Material
|
60
|
UP/11/046/375543
|
KAILASH
|
UP/11/046/375543_291007
|
Bank of Baroda
|
BARB0BLYKHE
|
|
|
Material
|
61
|
UP/11/046/375545
|
MUNISH KUMAR
|
UP/11/046/375545_291006
|
Bank of Baroda
|
BARB0BLYKHE
|
|
|
Material
|
62
|
UP/11/046/399112
|
MR-MANOHER LAL
|
UP/11/046/399112_259193
|
Bank of Baroda
|
BARB0DATAGA
|
|
|
Material
|
63
|
UP100430267445
|
BRIJESH SINGH
|
UP100430267445_247211
|
Bank of Baroda
|
BARB0WAZIBS
|
|
|
Material
|
64
|
UP100440714210
|
RAMPAL
|
UP100440714210_247005
|
Bank of Baroda
|
BARB0BLYBAR
|
|
|
Material
|
65
|
UP100440714251
|
NARENDRA
|
UP100440714251_247011
|
Bank of Baroda
|
BARB0BLYUJH
|
|
|
Material
|
66
|
UP24AA3592
|
BRAHAM PRAKASH
|
EDHPP0118Q_284900
|
Bank of Baroda
|
BARB0BLYUJH
|
|
|
Material
|
67
|
WIH0846394
|
BHAGIRATH
|
WIH0846394_276470
|
Bank of Baroda
|
BARB0WAZIBS
|
|
|
Material
|
68
|
WIH1037126
|
ADARSH SARMA
|
WIH1037126_291027
|
Bank of Baroda
|
BARB0BLYKHE
|
|
|
Material
|
69
|
WIH1464981
|
MR. MOHIT SHARMA
|
WIH1464981_258842
|
Bank of Baroda
|
BARB0BLYKHE
|
|
|
Material
|
70
|
WIH2231884
|
SUNDRAM
|
WIH2231884_291026
|
Bank of Baroda
|
BARB0BLYKHE
|
|
|
Material
|
71
|
P-DL3449/GOD/09
|
PUSHPENDRA SINGH
|
P-DL3449/GOD/09
|
Bank of India
|
BKID0007609
|
|
|
Material
|
72
|
TPQ2093391
|
UPENDRA KUMAR
|
KZM1290444_257563
|
Central Bank Of India
|
CBIN0282340
|
|
|
Material
|
73
|
GMP6702773
|
MR MUNSHI LAL
|
GMP6702773_295422
|
Central Bank Of India
|
CBIN0281290
|
|
|
Material
|
74
|
BRGPA4072G
|
JAKIR ALI
|
BRGPA4072G_309026
|
Central Bank Of India
|
CBIN0282340
|
|
|
Material
|
75
|
AALAA0152F
|
ARYA MAHILA SWAYAM SAHAYATA SAMOOH
|
AALAA0152F_316934
|
Central Bank Of India
|
CBIN0281290
|
|
|
Material
|
76
|
UP/11/046/0000362
|
Banke Singh
|
UP/11/046/0000362_269511
|
hdfc
|
HDFC0002621
|
|
|
Material
|
77
|
AGO1034719
|
PAPPU
|
AGO1034719_258982
|
Indian Bank
|
IDIB000B113
|
|
|
Material
|
78
|
AGO1094390
|
MR MUNISH
|
AGO1094390_258839
|
Punjab National Bank
|
PUNB0314000
|
|
|
Material
|
79
|
AEMPL5248K
|
SOHAN LAL
|
AEMPL5248K_298277
|
Punjab National Bank
|
PUNB0634100
|
|
|
Material
|
80
|
AGO0000992
|
MR. SOMENDRA SINGH
|
AGO0000992_263393
|
Punjab National Bank
|
PUNB0311300
|
|
|
Material
|
81
|
AGO1821883
|
MOHD ADIL
|
AGO1821883_298654
|
Punjab National Bank
|
PUNB0311300
|
|
|
Material
|
82
|
AGO1433481
|
SHUSHANT MISHRA
|
AGO1433481_241267
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
83
|
AYBPS8103P
|
UJJAWAL SONI
|
AYBPS8103P_297695
|
Punjab National Bank
|
PUNB0184000
|
|
|
Material
|
84
|
AZM0009597
|
MR. DIMPAL S/O SIYA RAM
|
AZM0009597_256754
|
Punjab National Bank
|
PUNB0184000
|
|
|
Material
|
85
|
AKJPH5905N
|
m/s gupta iran store
|
AKJPH5905N_255684
|
Punjab National Bank
|
PUNB0350300
|
|
|
Material
|
86
|
AZM1173418
|
MR. SANJEEV KUMAR S/O RAMNATH
|
AZM1173418_257950
|
Punjab National Bank
|
PUNB0638300
|
|
|
Material
|
87
|
AZM1222330
|
MR. VIRPAL S/O THAKUR DAS
|
AZM1222330_255446
|
Punjab National Bank
|
PUNB0101600
|
|
|
Material
|
88
|
AZM1733997
|
MR. MATHURA PRASAD
|
AZM1733997_254934
|
Punjab National Bank
|
PUNB0101600
|
|
|
Material
|
89
|
AZM1776087
|
MR. JAVIR ALI
|
AZM1776087_264857
|
Punjab National Bank
|
PUNB0101600
|
|
|
Material
|
90
|
AZM2087492
|
MR. GANGA PRASAD
|
AZM2087492_269961
|
Punjab National Bank
|
PUNB0638300
|
|
|
Material
|
91
|
CHVPD4225Q
|
Jai Mata Di Mahila S.H.G.
|
UP24327410
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
92
|
CLPNP53935C
|
RAVINDRA PAL
|
CLPNP53935C_292531
|
Punjab National Bank
|
PUNB0335600
|
|
|
Material
|
93
|
CNPPP8285A
|
SOHAN PAL
|
CNPPP8285A_294707
|
Punjab National Bank
|
PUNB0073400
|
|
|
Material
|
94
|
CQUPC9532K
|
NIRANKARI SWAYAM SAHAYTA SAMOOH PANOTA
|
762997135382_321122
|
Punjab National Bank
|
PUNB0350300
|
|
|
Material
|
95
|
687428264942
|
VEEDHA RAM
|
687428264942_294760
|
Punjab National Bank
|
PUNB0335100
|
|
|
Material
|
96
|
AGO0032557
|
MR. GRISH KUMAR
|
AGO0032557_258635
|
Punjab National Bank
|
PUNB0314000
|
|
|
Material
|
97
|
AGO0242230
|
BHARAT
|
AGO0242230_257798
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
98
|
AGO0244244
|
MR. RAJ PAL SINGH
|
AGO0244244_258637
|
Punjab National Bank
|
PUNB0314000
|
|
|
Material
|
99
|
AGO0471441
|
MR. CHANDRA PRAKASH
|
AGO0471441_258639
|
Punjab National Bank
|
PUNB0314000
|
|
|
Material
|
100
|
AGO0575829
|
Permod kumar /HR-17/3274
|
AGO0575829_263163
|
Punjab National Bank
|
PUNB0311300
|
|
|
Material
|
101
|
AGO0577213
|
MR. GAURAV PRATAP
|
AGO0577213_263133
|
Punjab National Bank
|
PUNB0091200
|
|
|
Material
|
102
|
AGO0670422
|
MR. BRAJBHAN
|
AGO0670422_272564
|
Punjab National Bank
|
PUNB0335100
|
|
|
Material
|
103
|
AGO0744334
|
JAWAHAR SINGH
|
AGO0744334_281947
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
104
|
AGO0873406
|
MOHAMMAD UVAIS
|
AGO0873406_298627
|
Punjab National Bank
|
PUNB0311300
|
|
|
Material
|
105
|
AGO0895631
|
MR. KULDEEP KUMAR S/O SUBHASH SAXENA
|
AGO0895631_260705
|
Punjab National Bank
|
PUNB0314000
|
|
|
Material
|
106
|
567427998685
|
SUNIL KUMAR
|
567427998685_294761
|
Punjab National Bank
|
PUNB0335100
|
|
|
Material
|
107
|
467887310619
|
SANTOSH KUMAR
|
467887310619_294753
|
Punjab National Bank
|
PUNB0335100
|
|
|
Material
|
108
|
32436/23101
|
MR. SHREE RAM
|
32436/23101_258841
|
Punjab National Bank
|
PUNB0314000
|
|
|
Material
|
109
|
071429/27-05-2005
|
PANJAB SINGH
|
071429/27-05-2005_257588
|
Punjab National Bank
|
PUNB0122000
|
|
|
Material
|
110
|
09191202031300155
|
MR SAM PAL
|
09191202031300155_295613
|
Punjab National Bank
|
PUNB0205900
|
|
|
Material
|
111
|
09307703655
|
DURGA EENT UDHOG
|
3124015/DU
|
Punjab National Bank
|
PUNB0124300
|
|
|
Material
|
112
|
09AEXPK4451L3ZO
|
bharat machinary store
|
3124015/b.m.s
|
Punjab National Bank
|
PUNB0638200
|
|
09AEXPK4451L3ZO
|
Material
|
113
|
114940117955
|
SHAHARYAR KHAN
|
114940117955_294887
|
Punjab National Bank
|
PUNB0634100
|
|
|
Material
|
114
|
GMP2714475
|
MR. RAM MURTI S/O BALWANT
|
GMP2714475_254750
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
115
|
GMP5042551
|
RATIRAM
|
GMP5042551_243042
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
116
|
GNVPD4908L
|
PRAGATISEEL MAHILA SWAYM SAHAYTA SAMOOH
|
GNVPD4908L_312306
|
Punjab National Bank
|
PUNB0183900
|
|
|
Material
|
117
|
GRCPD1598F
|
LAXMI MAHILA SAWAYAM SAHYTA SAMOOH
|
GRCPD1598F_314300
|
Punjab National Bank
|
PUNB0314000
|
|
|
Material
|
118
|
AABFL9671K
|
SUBHASH CHANDRA
|
AABFL9671K_293252
|
Punjab National Bank
|
PUNB0301200
|
|
|
Material
|
119
|
GWJ1357516
|
MR BHAGVAN DAS
|
GWJ1357516_254935
|
Punjab National Bank
|
PUNB0101600
|
|
|
Material
|
120
|
GWJ1181494
|
MR. JASVIR S/O YADRAM
|
GWJ1181494_256077
|
Punjab National Bank
|
PUNB0103900
|
|
|
Material
|
121
|
GWJ1208750
|
RAM BAHADUR
|
GWJ1208750_248914
|
Punjab National Bank
|
PUNB0101600
|
|
|
Material
|
122
|
GWJ1221266
|
MR. ANIL KUMAR
|
GWJ1221266_260172
|
Punjab National Bank
|
PUNB0184000
|
|
|
Material
|
123
|
GMP2020501
|
MR. PUTTAN KHAN
|
GMP2020501_254230
|
Punjab National Bank
|
PUNB0154000
|
|
|
Material
|
124
|
GMP2102846
|
SURAJ PAL
|
GMP2102846_283588
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
125
|
GMP2503548
|
BULAKI RAM
|
GMP2503548_292547
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
126
|
GMP1914407
|
MASIT AHMAD
|
GMP1914407_248991
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
127
|
GMP1971546
|
Suman
|
GMP1971546_260486
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
128
|
GMP1843333
|
MR. DEVENDER S/O GENDAN LAL
|
GMP1843333_254748
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
129
|
GMP1846333
|
DEVENDRA PAL
|
GMP1846333_290868
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
130
|
GMP1703636
|
MR ARVIND KUMAR
|
GMP1703636_248863
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
131
|
GMP1713213
|
MADHURI DEVI
|
GMP1713213_242621
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
132
|
GMP1740356
|
JAY VEER
|
GMP1740356_264493
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
133
|
GMP1879766
|
ASHOK KUMAR
|
GMP1879766_249734
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
134
|
GMP1886779
|
BHAGWAN DAS
|
GMP1886779_292562
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
135
|
CZAPS3836B
|
PREETI SHARMA
|
CZAPS3836B_291028
|
Punjab National Bank
|
PUNB0183900
|
|
|
Material
|
136
|
DGCPK3885G
|
SHANVAZ KHAN
|
DGCPK3885G_295385
|
Punjab National Bank
|
PUNB0091200
|
|
|
Material
|
137
|
DLCPK4674J
|
MANOJ KUMAR
|
DLCPK4674J_285275
|
Punjab National Bank
|
PUNB0335100
|
|
|
Material
|
138
|
FBXPK8668H
|
SUKKU KHAN
|
FBXPK8668H_295382
|
Punjab National Bank
|
PUNB0091200
|
|
|
Material
|
139
|
FCTPS8060J
|
YASHVEER SINGH
|
FCTPS8060J_301682
|
Punjab National Bank
|
PUNB0301200
|
|
|
Material
|
140
|
FKGPR6114B
|
SARASWATI SELF HELP GROUP
|
FKGPR6114B_323347
|
Punjab National Bank
|
PUNB0096700
|
|
|
Material
|
141
|
FVJPD2552K
|
MAA KALI SWAYAM SAHAYATA SAMOOH
|
FVJPD2552K_335986
|
Punjab National Bank
|
PUNB0091200
|
|
|
Material
|
142
|
FYEPD5326R
|
JAI MAA LAXMI MAHILA SWAYAM SAHAYATA SAMOH
|
FYEPD5326R_319347
|
Punjab National Bank
|
PUNB0122000
|
|
|
Material
|
143
|
GATPK8118J
|
MUKESH KUMAR
|
GATPK8118J_290999
|
Punjab National Bank
|
PUNB0154000
|
|
|
Material
|
144
|
GMP1245000
|
VIRENDRA PAL
|
GMP1245000_264474
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
145
|
GMP1267608
|
SOHAN LAL
|
GMP1267608_242172
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
146
|
GMP1592708
|
BHURE
|
GMP1592708_292549
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
147
|
GMP1620905
|
ram murti
|
GMP1620905_257675
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
148
|
GMP1674258
|
SHEELA DEVI
|
GMP1674258_290876
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
149
|
GMP1674308
|
JAGAT PAL
|
GMP1674308_290874
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
150
|
GMP1674340
|
MOR PAL
|
GMP1674340_290864
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
151
|
TPQ2118263
|
MR. PRASHANT MAHESHWARI
|
TPQ2118263_254973
|
Punjab National Bank
|
PUNB0615400
|
|
|
Material
|
152
|
TPQ2589174
|
MR. SONU KUMAR
|
TPQ2589174_264713
|
Punjab National Bank
|
PUNB0301200
|
|
|
Material
|
153
|
THD2082717
|
MEENA DEVI
|
THD2082717_295375
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
154
|
THD2351278
|
MR. PAPPU SINGH
|
THD2351278_265245
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
155
|
THD2082113
|
AKASH KUMAR
|
THD2082113_295376
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
156
|
NZI1265917
|
MR VIBHORS
|
NZI1265917_250959
|
Punjab National Bank
|
PUNB0615500
|
|
|
Material
|
157
|
NZI1265925
|
VIMAL
|
NZI1265925_250926
|
Punjab National Bank
|
PUNB0615500
|
|
|
Material
|
158
|
NZI1421635
|
MR. JAIPAL SINGH
|
NZI1421635_249806
|
Punjab National Bank
|
PUNB0122000
|
|
|
Material
|
159
|
NZI1545441
|
SATEESH KUMAR
|
NZI1545441_281948
|
Punjab National Bank
|
PUNB0096700
|
|
|
Material
|
160
|
THD0205872
|
MR. SHIV KUMAR S/O MOHAN LAL
|
THD0205872_254749
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
161
|
THD0225417
|
Rajnish
|
THD0225417_260485
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
162
|
THD0318436
|
VIRENDRA PAL SINGH
|
THD0318436_254070
|
Punjab National Bank
|
PUNB0335600
|
|
|
Material
|
163
|
THD0341818
|
MITHLESH DEVI
|
THD0341818_296361
|
Punjab National Bank
|
PUNB0335600
|
|
|
Material
|
164
|
THD0426361
|
SUMIT KUMAR
|
THD0426361_242176
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
165
|
THD0460063
|
MR. PRADEEP CHAUHAN
|
THD0460063_265364
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
166
|
THD0514943
|
LALA RAM
|
THD0514943_283917
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
167
|
THD0537761
|
NANHE
|
THD0537761_264491
|
Punjab National Bank
|
PUNB0154000
|
|
|
Material
|
168
|
THD0566653
|
MR. KISHUN SINGH S/O BUDHPAL
|
THD0566653_258420
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
169
|
THD0616482
|
MR. DEVENDRA SINGH
|
THD0616482_254857
|
Punjab National Bank
|
PUNB0335600
|
|
|
Material
|
170
|
THD0663336
|
NEM CHANDRA
|
THD0663336_283920
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
171
|
THD0695197
|
RAM SEVAK
|
THD0695197_264475
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
172
|
THD0908508
|
SHYAM VEER
|
THD0908508_258742
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
173
|
THD1498948
|
MR. AJIT KUMAR S/O RAMVEER
|
THD1498948_264960
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
174
|
THD1573302
|
RAAJEEV KUMAR MORYA
|
THD1573302_243037
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
175
|
THD1581941
|
MR. SHELEND SINGH
|
THD1581941_262518
|
Punjab National Bank
|
PUNB0091200
|
|
|
Material
|
176
|
MMR2097152
|
BHAGWAN SINGH
|
MMR2097152_298064
|
Punjab National Bank
|
PUNB0311300
|
|
|
Material
|
177
|
NJKPS6498J
|
BOHLE BABA SWAM SHETA SMAH
|
NJKPS6498J_314201
|
Punjab National Bank
|
PUNB0335100
|
|
|
Material
|
178
|
NZ10780890
|
pappu
|
NZ10780890_258744
|
Punjab National Bank
|
PUNB0350300
|
|
|
Material
|
179
|
NZI0127399
|
MR. TINKU S/O RAM KUMAR
|
NZI0127399_260805
|
Punjab National Bank
|
PUNB0009400
|
|
|
Material
|
180
|
NZI0306787
|
MUKESH PAL SINGH
|
NZI0306787_247349
|
Punjab National Bank
|
PUNB0122000
|
|
|
Material
|
181
|
NZI0512095
|
BABBU SHAH
|
NZI0512095_304217
|
Punjab National Bank
|
PUNB0615500
|
|
|
Material
|
182
|
NZI0525501
|
MR MOHMMAD SULEMAN
|
NZI0525501_254870
|
Punjab National Bank
|
PUNB0205900
|
|
|
Material
|
183
|
NZI0597385
|
MR GYAN CHANDRA
|
NZI0597385_249807
|
Punjab National Bank
|
PUNB0122000
|
|
|
Material
|
184
|
NZI0645143
|
MR. MANOJ KUMAR MEENA S/O MOHAN LAL MEENA
|
NZI0645143_258121
|
Punjab National Bank
|
PUNB0122000
|
|
|
Material
|
185
|
NZI0715920
|
satendra pal singh
|
NZI0715920_259187
|
Punjab National Bank
|
PUNB0350300
|
|
|
Material
|
186
|
NZI0720177
|
KRISHNA PAL
|
NZI0720177_285276
|
Punjab National Bank
|
PUNB0103900
|
|
|
Material
|
187
|
MMR1585603
|
Pravesh kumar
|
MMR1585603_261082
|
Punjab National Bank
|
PUNB0350300
|
|
|
Material
|
188
|
MMR1351980
|
IZHAAR HUSAIN
|
MMR1351980_276471
|
Punjab National Bank
|
PUNB0231800
|
|
|
Material
|
189
|
KZM2765758
|
NEKPAL
|
KZM2765758_297894
|
Punjab National Bank
|
PUNB0615400
|
|
|
Material
|
190
|
KZM22169845
|
MR. MUKUT SINGH
|
KZM22169845_260376
|
Punjab National Bank
|
PUNB0246900
|
|
|
Material
|
191
|
KZM2323939
|
RAJEEV KUMAR
|
KZM2323939_257808
|
Punjab National Bank
|
PUNB0184000
|
|
|
Material
|
192
|
KZM2375905
|
HARDEV
|
KZM2375905_301364
|
Punjab National Bank
|
PUNB0615400
|
|
|
Material
|
193
|
IEUPK6210J
|
MAA SANTOSHI SWAYAM SAHAYTA SAMOOH
|
IEUPK6210J_317686
|
Punjab National Bank
|
PUNB0301200
|
|
|
Material
|
194
|
KZM1911296
|
ACHCHAN
|
KZM1911296_248579
|
Punjab National Bank
|
PUNB0615400
|
|
|
Material
|
195
|
KZM1308131
|
MRS. DURGA TEWARI
|
KZM1308131_265403
|
Punjab National Bank
|
PUNB0124300
|
|
|
Material
|
196
|
KZM1312743
|
MR. ABDUL WAZID
|
KZM1312743_254398
|
Punjab National Bank
|
PUNB0615400
|
|
|
Material
|
197
|
KZM1319870
|
MR. PATI RAM
|
KZM1319870_269683
|
Punjab National Bank
|
PUNB0615400
|
|
|
Material
|
198
|
JCT2083889
|
RAM KHILADI S/O DORI
|
JCT2083889_256516
|
Punjab National Bank
|
PUNB0615500
|
|
|
Material
|
199
|
JCT2384485
|
Manoj Kumar
|
JCT2384485_262686
|
Punjab National Bank
|
PUNB0615500
|
|
|
Material
|
200
|
JCT2652436
|
JAGAT SINGH
|
JCT2652436_250957
|
Punjab National Bank
|
PUNB0615500
|
|
|
Material
|
201
|
JCT3053774
|
MR. MANOJ KUMAR
|
JCT3053774_264712
|
Punjab National Bank
|
PUNB0301200
|
|
|
Material
|
202
|
JEEPS2895G
|
SURAJPAL
|
JEEPS2895G_295373
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
203
|
JWHPK8891K
|
JAI MAHA LAXMI MAHILA S.H.G.
|
JWHPK8891K_314886
|
Punjab National Bank
|
PUNB0183900
|
|
|
Material
|
204
|
HEKPS4277C
|
SUMIT SINGH
|
HEKPS4277C_295384
|
Punjab National Bank
|
PUNB0183900
|
|
|
Material
|
205
|
HTJ1561000
|
VISHAMBHAR DAYAL
|
HTJ1561000_290717
|
Punjab National Bank
|
PUNB0350300
|
|
|
Material
|
206
|
HTJ2767903
|
M/S bhagwan das
|
HTJ2767903_263141
|
Punjab National Bank
|
PUNB0638400
|
|
|
Material
|
207
|
JCT1797687
|
HAR PAL SINGH
|
JCT1797687_247197
|
Punjab National Bank
|
PUNB0205900
|
|
|
Material
|
208
|
JCT1832310
|
MR. NISAR S/O ISRAR KHAN
|
JCT1832310_260682
|
Punjab National Bank
|
PUNB0205900
|
|
|
Material
|
209
|
JCT1998558
|
JITEND KUMAR SINGH S/O MAN SINGH
|
JCT1998558_256519
|
Punjab National Bank
|
PUNB0615500
|
|
|
Material
|
210
|
JCMPS0057N
|
KALSEN MAHILA SWAYAM SAHAYTA SAMOOH
|
865989792735_312560
|
Punjab National Bank
|
PUNB0091200
|
|
|
Material
|
211
|
JCT1349273
|
MR. HAR PAL SINGH S/O VEER PAL SINGH
|
JCT1349273_262794
|
Punjab National Bank
|
PUNB0205900
|
|
|
Material
|
212
|
JCT1359470
|
MR. LALLU RAM MORTA S/O GANGA RAM MORTA
|
JCT1359470_255807
|
Punjab National Bank
|
PUNB0096700
|
|
|
Material
|
213
|
JCT1362300
|
HAROON KHAN
|
JCT1362300_277849
|
Punjab National Bank
|
PUNB0096700
|
|
|
Material
|
214
|
JCT1373968
|
MR. KUMAR PAL SINGH
|
JCT1373968_256873
|
Punjab National Bank
|
PUNB0615500
|
|
|
Material
|
215
|
JCT1626548
|
AFFAK KHA
|
JCT1626548_272732
|
Punjab National Bank
|
PUNB0205900
|
|
|
Material
|
216
|
JCT1697200
|
MR MANOJ KUMAR
|
JCT1697200_254869
|
Punjab National Bank
|
PUNB0205900
|
|
|
Material
|
217
|
JCT1736693
|
MR. NARESH CHANDR
|
JCT1736693_250958
|
Punjab National Bank
|
PUNB0615500
|
|
|
Material
|
218
|
HDH2028272
|
MR. TOTARAM S/O CHUNNILAL
|
HDH2028272_257951
|
Punjab National Bank
|
PUNB0638300
|
|
|
Material
|
219
|
HDH2046429
|
MR. ROOM SINGH
|
HDH2046429_258840
|
Punjab National Bank
|
PUNB0314000
|
|
|
Material
|
220
|
HDH2130292
|
MR. MAHESH CHANDRA
|
HDH2130292_260658
|
Punjab National Bank
|
PUNB0335100
|
|
|
Material
|
221
|
HDH2130599
|
MR. CHARATPAL
|
HDH2130599_260657
|
Punjab National Bank
|
PUNB0335100
|
|
|
Material
|
222
|
HDH5055066
|
MR HETRAM
|
HDH5055066_258640
|
Punjab National Bank
|
PUNB0314000
|
|
|
Material
|
223
|
HBJ1615236
|
PAPPU
|
HBJ1615236_295459
|
Punjab National Bank
|
PUNB0073400
|
|
|
Material
|
224
|
HBJ1703818
|
MUKESH
|
HBJ1703818_294838
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
225
|
HBJ1769322
|
DEEN DAYAL
|
HBJ1769322_291002
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
226
|
HBJ1880178
|
MR. RAMESH PAL
|
HBJ1880178_249788
|
Punjab National Bank
|
PUNB0335600
|
|
|
Material
|
227
|
GWJ1370758
|
VINEET KUMAR S/O YOGENDRA KUMAR
|
GWJ1370758_255433
|
Punjab National Bank
|
PUNB0615500
|
|
|
Material
|
228
|
GWJ1477686
|
MR. RAM BABU
|
GWJ1477686_261265
|
Punjab National Bank
|
PUNB0184000
|
|
|
Material
|
229
|
GWJ1546894
|
MR. JITENDRA S/O UDAYVEER
|
GWJ1546894_257369
|
Punjab National Bank
|
PUNB0202900
|
|
|
Material
|
230
|
GWJ1767136
|
MR. BADAM SINGH
|
GWJ1767136_259383
|
Punjab National Bank
|
PUNB0101600
|
|
|
Material
|
231
|
GWJ1806595
|
MR SATYPAL S/O LOCHAN
|
GWJ1806595_255263
|
Punjab National Bank
|
PUNB0101600
|
|
|
Material
|
232
|
GWJ1861035
|
MR. NARENDRA BABU
|
GWJ1861035_260173
|
Punjab National Bank
|
PUNB0184000
|
|
|
Material
|
233
|
GWJ1894393
|
MR. RAM KUMAR
|
GWJ1894393_257149
|
Punjab National Bank
|
PUNB0184000
|
|
|
Material
|
234
|
HCIPS4754Q
|
PRATAP SINGH DRIWER
|
HCIPS4754Q_307966
|
Punjab National Bank
|
PUNB0183900
|
|
|
Material
|
235
|
HDH1641513
|
MR. SANJEEV KUMAR SINGH
|
HDH1641513_269969
|
Punjab National Bank
|
PUNB0638300
|
|
|
Material
|
236
|
HDH1649953
|
MR. RAJ PAL
|
HDH1649953_265386
|
Punjab National Bank
|
PUNB0314000
|
|
|
Material
|
237
|
HDH1722446
|
MR. DHANESHWAR SINGH
|
HDH1722446_258631
|
Punjab National Bank
|
PUNB0314000
|
|
|
Material
|
238
|
GWJ2355204
|
Rajeev kumar
|
GWJ2355204_259795
|
Punjab National Bank
|
PUNB0350300
|
|
|
Material
|
239
|
HBJ1354612
|
MR. BHAUT PAL SINGH
|
HBJ1354612_247712
|
Punjab National Bank
|
PUNB0124300
|
|
|
Material
|
240
|
HBJ1406602
|
MR. DEVENDRA BAHADUR SINGH
|
HBJ1406602_262517
|
Punjab National Bank
|
PUNB0091200
|
|
|
Material
|
241
|
HBJ2022135
|
TAUHID ALAM
|
HBJ2022135_296281
|
Punjab National Bank
|
PUNB0073400
|
|
|
Material
|
242
|
UP/11/046/0000377
|
MR. KALLU S/O RAM BAHADUR
|
UP/11/046/0000377_256233
|
Punjab National Bank
|
PUNB0122000
|
|
|
Material
|
243
|
UP/11/046/213322
|
PREM PAL
|
UP/11/046/213322_276472
|
Punjab National Bank
|
PUNB0231800
|
|
|
Material
|
244
|
UP/11/046/213421
|
AMAR SINGH
|
UP/11/046/213421_276478
|
Punjab National Bank
|
PUNB0350300
|
|
|
Material
|
245
|
UP/11/046/01138046
|
Abdul majid
|
UP/11/046/01138046_260825
|
Punjab National Bank
|
PUNB0350300
|
|
|
Material
|
246
|
UP/10/045/0684428
|
MR. KAUSAR ALI
|
UP/10/045/0684428_257594
|
Punjab National Bank
|
PUNB0091200
|
|
|
Material
|
247
|
UP/10/045/0726003
|
MR SHIVCHARAM S/O MUNSHILAL
|
UP/10/045/0726003_255205
|
Punjab National Bank
|
PUNB0091200
|
|
|
Material
|
248
|
UP/10/1043/0573304
|
MAHESH PAL
|
UP/10/1043/0573304_259384
|
Punjab National Bank
|
PUNB0101600
|
|
|
Material
|
249
|
UP/10/44/0717422
|
MR. DHOOM SINGH
|
UP/10/44/0717422_247921
|
Punjab National Bank
|
PUNB0335100
|
|
|
Material
|
250
|
UP/11/04/552465
|
MUNNA LAL
|
UP/11/04/552465_292561
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
251
|
UP/11/045/0039287
|
MR SURESH PAL SINGH
|
UP/11/045/0039287_249808
|
Punjab National Bank
|
PUNB0122000
|
|
|
Material
|
252
|
UP/11/045/0336216
|
JAIVEER
|
UP/11/045/0336216_291003
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
253
|
UP/11/045/336301
|
JAI CHAND
|
UP/11/045/336301_291004
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
254
|
UP/11/047//0216401
|
RAM SWARUP
|
UP/11/047//0216401_290866
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
255
|
UP/11/047//0216486
|
GANGA RAM
|
UP/11/047//0216486_290880
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
256
|
UP/11/047//0216751
|
SEWARAM
|
UP/11/047//0216751_290870
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
257
|
UP/11/047/0078115
|
MR. GANPATI S/O RAM CHARAN
|
UP/11/047/0078115_267255
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
258
|
UP/11/047/0147271
|
MR. RAM CHANDER
|
UP/11/047/0147271_248985
|
Punjab National Bank
|
PUNB0154000
|
|
|
Material
|
259
|
UP/11/047/0216401
|
RAMSWARUP
|
UP/11/047/0216401_291108
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
260
|
UP/11/047/0216407
|
RAM BHAROSE
|
UP/11/047/0216407_243039
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
261
|
UP/11/047/0216467
|
DHAN SINGH
|
UP/11/047/0216467_264494
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
262
|
UP/11/047/0216486
|
GANGA RAM
|
UP/11/047/0216486_291110
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
263
|
UP/11/047/0216550
|
BABURAM
|
UP/11/047/0216550_243041
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
264
|
UP/11/047/0216732
|
RAM CHANDRA
|
UP/11/047//0216732_290951
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
265
|
UP/11/047/0216751
|
SEWARAM
|
UP/11/047/0216751_291109
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
266
|
UP/11/047/0363253
|
SARVESH KUMAR
|
UP/11/047/0363253_243047
|
Punjab National Bank
|
PUNB0154000
|
|
|
Material
|
267
|
UP/11/047/0363313
|
MR. SHRI KRISHNA S/O JAUHARI
|
UP/11/047/0363313_264961
|
Punjab National Bank
|
PUNB0154000
|
|
|
Material
|
268
|
UP/11/047/0462019
|
MR. DHARMENDRA KUMAR S/O BHADRASEN
|
UP/11/047/0462019_260048
|
Punjab National Bank
|
PUNB0154000
|
|
|
Material
|
269
|
UP/11/047/0552037
|
RAJ PAL
|
UP/11/047//0552037_292542
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
270
|
UP/11/047/144220
|
MR. DEVENDRA SINGH S/O DRAGPAL SINGH
|
UP/11/047/144220_258419
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
271
|
UP/10/045/336122
|
RAMAI
|
UP/10/045/336122_292950
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
272
|
UP/10/045/336251
|
ASHARAM
|
UP/10/045/336251_294841
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
273
|
UP/10/045/405025
|
CHOTEYE KHAN
|
UP/10/045/405025_248373
|
Punjab National Bank
|
PUNB0073400
|
|
|
Material
|
274
|
UP/10/045/525081
|
MR. RAM DEEN
|
UP/10/045/525081_247716
|
Punjab National Bank
|
PUNB0091200
|
|
|
Material
|
275
|
UP/10/045/531520
|
MR. VED RAM
|
UP/10/045/531520_247715
|
Punjab National Bank
|
PUNB0091200
|
|
|
Material
|
276
|
UP/10/045/546465
|
MR MUKESH CHANDR
|
UP/10/045/546465_254863
|
Punjab National Bank
|
PUNB0091200
|
|
|
Material
|
277
|
UP/10/045/0570226
|
MUSAVVAR
|
UP/10/045/0570226_295381
|
Punjab National Bank
|
PUNB0091200
|
|
|
Material
|
278
|
UP/10/045/0306049
|
Nanhe/up2428799
|
UP/10/045/0306049_263160
|
Punjab National Bank
|
PUNB0311300
|
|
|
Material
|
279
|
UP/10/044/0804172
|
MR. CHANDRA PAL S/O VEEDHE RAM
|
UP/10/044/0804172_266063
|
Punjab National Bank
|
PUNB0314000
|
|
|
Material
|
280
|
UP/10/044/372078
|
MR. KARAN SINGH
|
UP/10/044/372078_258641
|
Punjab National Bank
|
PUNB0314000
|
|
|
Material
|
281
|
UP/10/044/552430
|
MR. RAJ PAL SINGH S/O SHYAM LAL
|
UP/10/044/552430_261960
|
Punjab National Bank
|
PUNB0335100
|
|
|
Material
|
282
|
UP/10/044/612045
|
raja ram
|
UP/10/044/612045_269513
|
Punjab National Bank
|
PUNB0638300
|
|
|
Material
|
283
|
UP/10/044/615481
|
MR. SATYAPAL SINGH
|
UP/10/044/615481_269966
|
Punjab National Bank
|
PUNB0638300
|
|
|
Material
|
284
|
UP/10/044/618286
|
MR. PREM CHANDRA SINGH
|
UP/10/044/618286_269963
|
Punjab National Bank
|
PUNB0638300
|
|
|
Material
|
285
|
UP/10/044/741011
|
JAGANNATH
|
UP/10/044/741011_258632
|
Punjab National Bank
|
PUNB0314000
|
|
|
Material
|
286
|
UP/10/044/741363
|
RISHI PAL
|
UP/10/044/741363_265970
|
Punjab National Bank
|
PUNB0314000
|
|
|
Material
|
287
|
UP/10/044/804310
|
MR. LALA RAM
|
UP/10/044/804310_258638
|
Punjab National Bank
|
PUNB0314000
|
|
|
Material
|
288
|
UP/10/044/807149
|
MR. MAHENDRA SINGH
|
UP/10/044/807149_258636
|
Punjab National Bank
|
PUNB0314000
|
|
|
Material
|
289
|
UP/10/044/807179
|
MR VIKRAM SINGH
|
UP/10/044/807179_258634
|
Punjab National Bank
|
PUNB0314000
|
|
|
Material
|
290
|
UP/10/043/735062
|
MISHRI
|
UP/10/043/735062_247713
|
Punjab National Bank
|
PUNB0091200
|
|
|
Material
|
291
|
UP/10/044/0612371
|
SUDHIR KUMAR SINGH
|
UP/10/044/0612371_269515
|
Punjab National Bank
|
PUNB0638300
|
|
|
Material
|
292
|
UP/10/043/120319
|
BAHADUR
|
UP/10/043/120319_286797
|
Punjab National Bank
|
PUNB0103900
|
|
|
Material
|
293
|
UP/10/043/264244
|
Om prakash
|
UP/10/043/264244_261721
|
Punjab National Bank
|
PUNB0350300
|
Exempted and Approved
|
|
Material
|
294
|
UP/10/043/408340
|
MR BALKISHAN S/O BHIKARILAL
|
UP/10/043/408340_256574
|
Punjab National Bank
|
PUNB0106000
|
|
|
Material
|
295
|
UP/10/043/531332
|
MR. SANTI SAWROOP
|
UP/10/043/531332_263784
|
Punjab National Bank
|
PUNB0184000
|
|
|
Material
|
296
|
UP/10/043/606374
|
MOHAR SINGH
|
UP/10/043/606374_250916
|
Punjab National Bank
|
PUNB0101600
|
|
|
Material
|
297
|
UP/10/043/633306
|
MR. BHOJENDR SINGH
|
UP/10/043/633306_254374
|
Punjab National Bank
|
PUNB0101600
|
|
|
Material
|
298
|
UP/10/043/645280
|
MR. RAJENDRA SHARMA
|
UP/10/043/645280_264855
|
Punjab National Bank
|
PUNB0101600
|
|
|
Material
|
299
|
UP/10/043/645282
|
MR. BRIJESH KUMAR
|
UP/10/043/645282_264854
|
Punjab National Bank
|
PUNB0101600
|
|
|
Material
|
300
|
UP/10/043/0165328
|
MRS. RAJWATI W/O BIJENDRA
|
UP/10/043/0165328_257368
|
Punjab National Bank
|
PUNB0122000
|
|
|
Material
|
301
|
UP/10/043/0195312
|
MR. HARI OM S/O REVA RAM
|
UP/10/043/0195312_257366
|
Punjab National Bank
|
PUNB0122000
|
|
|
Material
|
302
|
UP/10/043/0300349
|
MR. ANIL KUMAR
|
UP/10/043/0300349_258981
|
Punjab National Bank
|
PUNB0202900
|
|
|
Material
|
303
|
UP/10/042/498100
|
MR. KARRU KHA
|
UP/10/042/498100_255285
|
Punjab National Bank
|
PUNB0246900
|
|
|
Material
|
304
|
KZM2008464
|
TEJPAL
|
KZM2008464_295106
|
Punjab National Bank
|
PUNB0246900
|
|
|
Material
|
305
|
UP/10/042/234245
|
ATAR SINGH
|
UP/10/042/234245_260176
|
Punjab National Bank
|
PUNB0246900
|
|
|
Material
|
306
|
UP/10/043/0363315
|
MR. LAL MOHAMMAD S/O HAPPU
|
UP/10/043/0363315_258745
|
Punjab National Bank
|
PUNB0184000
|
|
|
Material
|
307
|
UP/10/043/0372381
|
MR. RAMMANOHAR SINGH
|
UP/10/043/0372381_249394
|
Punjab National Bank
|
PUNB0184000
|
|
|
Material
|
308
|
UP/10/043/0417219
|
DEENANATH
|
UP/10/043/0417219_249188
|
Punjab National Bank
|
PUNB0184000
|
|
|
Material
|
309
|
UP/10/043/0558020
|
MR. MEGH SINGH S/O MIHILAL
|
UP/10/043/0558020_256458
|
Punjab National Bank
|
PUNB0184000
|
|
|
Material
|
310
|
UP/10/043/0573304
|
MR. MAHESH PAL SINGH
|
UP/10/043/0573304_258019
|
Punjab National Bank
|
PUNB0101600
|
|
|
Material
|
311
|
UP/10/043/0690216
|
MR. RAJNEESH SINGH S/O PREMPAL
|
UP/10/043/0690216_255531
|
Punjab National Bank
|
PUNB0101600
|
|
|
Material
|
312
|
UP/10/043/069368
|
MR. BRAHAM SINGH S/O GULFAN SINGH
|
UP/10/043/069368_258326
|
Punjab National Bank
|
PUNB0202900
|
|
|
Material
|
313
|
UP/10/042/1584129
|
MUNENDRA KUMAR
|
UP/10/042/1584129_248642
|
Punjab National Bank
|
PUNB0184000
|
|
|
Material
|
314
|
UP/10/042/0771261
|
MR. MOJJEM HUSHAN
|
UP/10/042/0771261_259695
|
Punjab National Bank
|
PUNB0184000
|
|
|
Material
|
315
|
UP/09/040/783322
|
MR. AHIVARAN SINGH S/O AMAR SINGH
|
UP/09/040/783322_260105
|
Punjab National Bank
|
PUNB0096700
|
|
|
Material
|
316
|
UP/10/040/0042056
|
BRIJSH KUMAR TYAGI
|
UP/10/040/0042056_256874
|
Punjab National Bank
|
PUNB0615500
|
|
|
Material
|
317
|
UP/10/040/0732187
|
MR. RAMFAL SINGH S/O MAAN SINGH
|
UP/10/040/0732187_257625
|
Punjab National Bank
|
PUNB0335100
|
|
|
Material
|
318
|
UP/10/042/0222277
|
GHALENDRA SINGH S/O SUKH RAM
|
UP/10/042/0222277_256921
|
Punjab National Bank
|
PUNB0246900
|
|
|
Material
|
319
|
UP/09/040/324350
|
MR. JASWANT SINGH S/O RUKUM SINGH
|
UP/09/040/324350_256505
|
Punjab National Bank
|
PUNB0301200
|
|
|
Material
|
320
|
UP/09/040/327332
|
MR. JITENDR SINGH S/O GANGADHAR SINGH
|
UP/09/040/327332_256506
|
Punjab National Bank
|
PUNB0301200
|
|
|
Material
|
321
|
TPQ2739647
|
PRAMOD KUMAR
|
TPQ2739647_297893
|
Punjab National Bank
|
PUNB0246900
|
|
|
Material
|
322
|
UP/09/040/030613
|
KRISHNA KUMAR
|
UP/09/040/030613_255994
|
Punjab National Bank
|
PUNB0096700
|
|
|
Material
|
323
|
UP/09/040/069505
|
Rahid khan
|
UP/09/040/069505_272629
|
Punjab National Bank
|
PUNB0205900
|
|
|
Material
|
324
|
UP/09/040/075184
|
MR. MUNEESH KUMAR SINGH S/O TIKAMRAM
|
UP/09/040/075184_260807
|
Punjab National Bank
|
PUNB0205900
|
|
|
Material
|
325
|
UP/09/040/099437
|
DHARA SINGH
|
UP/09/040/099437_247196
|
Punjab National Bank
|
PUNB0205900
|
|
|
Material
|
326
|
UP/09/040/123133
|
MR. RISHIPAL SINGH
|
UP/09/040/123133_258837
|
Punjab National Bank
|
PUNB0122000
|
|
|
Material
|
327
|
UP/09/040/159215
|
VEERENDRA
|
UP/09/040/159215_250924
|
Punjab National Bank
|
PUNB0615500
|
|
|
Material
|
328
|
UP/09/040/159225
|
OM PAL
|
UP/09/040/159225_250925
|
Punjab National Bank
|
PUNB0615500
|
|
|
Material
|
329
|
UP/09/040/240224
|
MR. RASHID
|
UP/09/040/240224_258835
|
Punjab National Bank
|
PUNB0615500
|
|
|
Material
|
330
|
WIH1448141
|
ABHISHEK PARASARI
|
WIH1448141_254939
|
Punjab National Bank
|
PUNB0350300
|
|
|
Material
|
331
|
UP100420354156
|
NIZAM ALI
|
UP100420354156_247531
|
Punjab National Bank
|
PUNB0615400
|
|
|
Material
|
332
|
WIH0523340
|
Arif ahmad
|
WIH0523340_248495
|
Punjab National Bank
|
PUNB0350300
|
|
|
Material
|
333
|
UP90400108222
|
RAM RAIS
|
UP90400108222_247391
|
Punjab National Bank
|
PUNB0205900
|
|
|
Material
|
334
|
UP24255686
|
ZAKIR KHA
|
767593469377_255686
|
Punjab National Bank
|
PUNB0350300
|
|
|
Material
|
335
|
UP24326811
|
MAA KALI MAHILA S.H.G.
|
UP24326811
|
Punjab National Bank
|
PUNB0091200
|
|
|
Material
|
336
|
UP24334759
|
SAMRAT SHG AMBIYAPUR
|
UP24334759
|
Punjab National Bank
|
PUNB0101600
|
|
|
Material
|
337
|
UP100450330060
|
BUDH PAL SINGH
|
UP100450330060_242184
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
338
|
UP10045072329
|
KUNWAR SINGH
|
UP10045072329_247506
|
Punjab National Bank
|
PUNB0073400
|
|
|
Material
|
339
|
UP/9/040/312012
|
MR. RAMPRAKESH
|
UP/9/040/312012_261648
|
Punjab National Bank
|
PUNB0615500
|
|
|
Material
|
340
|
UP\10\045\0027353
|
MR. IMAM HUSAIN
|
UP\10\045\0027353_275912
|
Punjab National Bank
|
PUNB0073400
|
|
|
Material
|
341
|
UP10045588086
|
PRATAP SINGH
|
UP10045588086_242554
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
342
|
UP10045588131
|
GANESH RAM
|
UP10045588131_242555
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
343
|
UP10045663403
|
SHRI RAM
|
UP10045663403_243084
|
Punjab National Bank
|
PUNB0335600
|
|
|
Material
|
344
|
UP101450450065
|
mahendra singh
|
UP101450450065_242174
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
345
|
UP110470642107
|
JAI SINGH
|
UP110470642107_243392
|
Punjab National Bank
|
PUNB0335600
|
|
|
Material
|
346
|
UP11047558374
|
DAYA RAM
|
UP11047558374_242171
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
347
|
UP11047576404
|
DHARAMVIR
|
UP11047576404_242170
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
348
|
UP/11/047/540264
|
SUKH DEVI
|
UP/11/047/540264_254601
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
349
|
UP/11/047/552033
|
RAKESH
|
UP/11/047/552033_295377
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
350
|
UP/11/047/552036
|
RAMOTAR
|
UP/11/047/552036_292556
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
351
|
UP/11/047/552177
|
KALLU
|
UP/11/047/552177_292558
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
352
|
UP/11/047/552208
|
BRIJESH KUMAR
|
UP/11/047/552208_294826
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
353
|
UP/11/047/552246
|
SATYAPAL
|
UP/11/047/552246_294825
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
354
|
UP/11/047/552455
|
SHRIPAL
|
UP/11/047/552455_294824
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
355
|
UP/11/047/555287
|
MR. SARVESH S/O BANVARI
|
UP/11/047/555287_255035
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
356
|
UP/11/047/558374
|
DAYARAM
|
UP/11/047/558374_294902
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
357
|
UP/11/047/567007
|
GYAN SINGH
|
UP/11/047/567007_292544
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
358
|
UP/11/047/615321
|
SHYAM SINGH
|
UP/11/047/615321_287205
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
359
|
UP/11/047/624067
|
MUKHTYAR KHAN
|
UP/11/047/624067_248372
|
Punjab National Bank
|
PUNB0335600
|
|
|
Material
|
360
|
UP/11/047/678013
|
PRAMOD SINGH
|
UP/11/047/678013_249733
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
361
|
UP/11/049/636161
|
ANIL KUMAR
|
UP/11/049/636161_248650
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
362
|
UP/11/047/210385
|
LATOORI
|
UP/11/047/210385_264490
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
363
|
UP/11/047/369238
|
VEDRAM
|
UP/11/047/369238_294837
|
Punjab National Bank
|
PUNB0154000
|
|
|
Material
|
364
|
UP/11/047/390066
|
ajay pal singh
|
UP/11/047/390066_257995
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
365
|
UP/9/040/0057427
|
SOMPAL
|
UP/9/040/0057427_264716
|
Punjab National Bank
|
PUNB0205900
|
|
|
Material
|
366
|
UP/9/040/0096338
|
MR. DHARAM PAL SINGH
|
UP/9/040/0096338_255803
|
Punjab National Bank
|
PUNB0205900
|
|
|
Material
|
367
|
UP/9/040/0108222
|
MR RAM RAIS
|
UP/9/040/0108222_255146
|
Punjab National Bank
|
PUNB0205900
|
|
|
Material
|
368
|
UP/9/040/0159066
|
MR. RAJU
|
UP/9/040/0159066_250927
|
Punjab National Bank
|
PUNB0615500
|
|
|
Material
|
369
|
UP/9/040/0318036
|
MR. SOBRAN
|
UP/9/040/0318036_260869
|
Punjab National Bank
|
PUNB0301200
|
|
|
Material
|
370
|
UP/9/040/0486181
|
MR. VIPENDRA SINGH S/O DHEERENDRA SINGH
|
UP/9/040/0486181_260381
|
Punjab National Bank
|
PUNB0096700
|
|
|
Material
|
371
|
UP/9/040/0510049
|
MR. TEJPAL SINGH S/O GENDAN LAL
|
UP/9/040/0510049_260972
|
Punjab National Bank
|
PUNB0096700
|
|
|
Material
|
372
|
UP/9/040/0591250
|
PANJAB SINGH S/O BACHCHU SINGH
|
UP/9/040/0591250_255523
|
Punjab National Bank
|
PUNB0122000
|
|
|
Material
|
373
|
UP/9/040/0657045
|
VIJENDRA
|
UP/9/040/0657045_254921
|
State Bank of India
|
SBIN0006106
|
|
|
Material
|
374
|
UP/9/040/0768020
|
BRIJ PAL SINGH
|
UP/9/040/0768020_264849
|
State Bank of India
|
SBIN0000598
|
|
|
Material
|
375
|
UP/9/040/0771263
|
MR. JHANDU SINGH S/O DAL SINGH
|
UP/9/040/0771263_258644
|
State Bank of India
|
SBIN0006106
|
|
|
Material
|
376
|
UP/9/040/0477047
|
MR. SURESH PAL SINGH S/O SHRI RAM
|
UP/9/040/0477047_263189
|
State Bank of India
|
SBIN0006165
|
|
|
Material
|
377
|
UP/9/040/0285120
|
BRAJ PAL SINGH S/O KARNASINGH
|
UP/9/040/0285120_256518
|
State Bank of India
|
SBIN0001696
|
|
|
Material
|
378
|
UP/9/040/0123168
|
MANVEER SINGH
|
UP/9/040/0123168_247198
|
State Bank of India
|
SBIN0006165
|
|
|
Material
|
379
|
UP/9/040/0123169
|
SAROJ DEVI
|
UP/9/040/0123169_247200
|
State Bank of India
|
SBIN0006165
|
|
|
Material
|
380
|
UP/11/047/423291
|
SANTOSH KUMAR SINGH
|
UP/11/047/423291_248988
|
State Bank of India
|
SBIN0000599
|
|
|
Material
|
381
|
UP/11/047/210623
|
PAPPU PAPPU
|
UP/11/047/210623_243044
|
State Bank of India
|
SBIN0000599
|
|
|
Material
|
382
|
UP/69/341/300133
|
CHANDRABHAN SINGH
|
UP/69/341/300133_292948
|
State Bank of India
|
SBIN0011482
|
|
|
Material
|
383
|
UP/71/344/0048111
|
MR. ROOP RAM
|
UP/71/344/0048111_261256
|
State Bank of India
|
SBIN0000667
|
|
|
Material
|
384
|
UP/9/040/0000186
|
MR. SHAMSHAD
|
UP/9/040/0000186_258836
|
State Bank of India
|
SBIN0001696
|
|
|
Material
|
385
|
UP11047606500
|
RAVINDRA SINGH
|
UP11047606500_242186
|
State Bank of India
|
SBIN0009451
|
|
|
Material
|
386
|
UP09040765224
|
RAM BAHADUR
|
UP09040765224_247348
|
State Bank of India
|
SBIN0006106
|
|
|
Material
|
387
|
UP\10\044/633362
|
DHANPAL
|
UP\10\044/633362_248079
|
State Bank of India
|
SBIN0005677
|
|
|
Material
|
388
|
UP10045162165
|
OMKAR
|
UP10045162165_242553
|
State Bank of India
|
SBIN0008903
|
|
|
Material
|
389
|
UP24336605
|
EKTA MAHILA S.H.G.
|
UP24336605
|
State Bank of India
|
SBIN0006106
|
|
|
Material
|
390
|
UP24337161
|
HARE KRISHNA SWYAM SAHAYTA SAMOOH BARAUR
|
UP24337161
|
State Bank of India
|
SBIN0017304
|
|
|
Material
|
391
|
UP24332803
|
SHIV SHAKTI MAHILA SHG
|
UP24332803
|
State Bank of India
|
SBIN0003652
|
|
|
Material
|
392
|
UP90400768020
|
BRIJPAL SINGH
|
UP90400768020_247292
|
State Bank of India
|
SBIN0000598
|
|
|
Material
|
393
|
UP24341491
|
VAISHNO DEVI MAHILA SHG
|
UP24341491
|
State Bank of India
|
SBIN0003652
|
|
|
Material
|
394
|
WIH1398676
|
Parvej Ahmad
|
WIH1398676_269512
|
State Bank of India
|
SBIN0015673
|
|
|
Material
|
395
|
WJH0315374
|
Dur vijay singh
|
WJH0315374_262653
|
State Bank of India
|
SBIN0009540
|
|
|
Material
|
396
|
UP/09/040/261223
|
MAYA DEVI
|
UP/09/040/261223_258832
|
State Bank of India
|
SBIN0001696
|
|
|
Material
|
397
|
UP/09/040/450245
|
MR. VEERBHAN SINGH S/O CHANDRA BHAN SINGH
|
UP/09/040/450245_258985
|
State Bank of India
|
SBIN0006165
|
|
|
Material
|
398
|
UP/09/040/74460
|
MR. RAKESH RASTOGI
|
UP/09/040/74460_265404
|
State Bank of India
|
SBIN0000598
|
|
|
Material
|
399
|
UP/1/043/591312
|
OM PRAKASH
|
UP/1/043/591312_250917
|
State Bank of India
|
SBIN0000623
|
|
|
Material
|
400
|
UP/10/042/126225
|
KHEMKARAN
|
UP10042126225_309466
|
State Bank of India
|
SBIN0003653
|
|
|
Material
|
401
|
UP/10/042/144104
|
SUNIL KUMAR
|
UP/10/042/144104_258287
|
State Bank of India
|
SBIN0003653
|
|
|
Material
|
402
|
UP/10/042/0510084
|
SANNAN MIYA
|
UP/10/042/0510084_247537
|
State Bank of India
|
SBIN0000746
|
|
|
Material
|
403
|
UP/10/042/0369250
|
BHAGWAN SINGH
|
UP/10/042/0369250_257819
|
State Bank of India
|
SBIN0000746
|
|
|
Material
|
404
|
UP/10/042/0462249
|
HUKUM SINGH
|
UP/10/042/0462249_264852
|
State Bank of India
|
SBIN0005677
|
|
|
Material
|
405
|
UP/10/042/165360
|
AMIT KUMAR VARSHNEY
|
UP/10/042/165360_257817
|
State Bank of India
|
SBIN0003653
|
|
|
Material
|
406
|
UP/10/042/0615071
|
CHANDRA PAL
|
UP/10/042/0615071_254144
|
State Bank of India
|
SBIN0000746
|
|
|
Material
|
407
|
UP/10/042/462354
|
CHANDRA PAL
|
UP/10/042/462354_249857
|
State Bank of India
|
SBIN0000746
|
|
|
Material
|
408
|
UP/10/042/462372
|
KANHAI LAL
|
UP/10/042/462372_264866
|
State Bank of India
|
SBIN0005677
|
|
|
Material
|
409
|
UP/10/043/0699419
|
DEVENDRA SINGH
|
UP/10/043/0699419_255628
|
State Bank of India
|
SBIN0009327
|
|
|
Material
|
410
|
UP/10/043/0723373
|
JAYVANTI DEVI
|
UP/10/043/0723373_250923
|
State Bank of India
|
SBIN0009327
|
|
|
Material
|
411
|
UP/10/043/0597498
|
POORAN
|
UP/10/043/0597498_258983
|
State Bank of India
|
SBIN0009327
|
|
|
Material
|
412
|
UP/10/042/501287
|
ATAR SINGH
|
UP/10/042/501287_258286
|
State Bank of India
|
SBIN0000746
|
|
|
Material
|
413
|
UP/10/043/0345405
|
MR. RANVEER SINGH
|
UP/10/043/0345405_261375
|
State Bank of India
|
SBIN0009539
|
|
|
Material
|
414
|
UP/10/044/0633201
|
MUKESH KUMAR SINGH
|
UP/10/044/0633201_270109
|
State Bank of India
|
SBIN0005677
|
|
|
Material
|
415
|
UP/10/044/0642502
|
MR. AGAR PAL
|
UP/10/044/0642502_254057
|
State Bank of India
|
SBIN0005677
|
|
|
Material
|
416
|
UP/10/043/723094
|
AJAY PAL
|
UP/10/043/723094_254932
|
State Bank of India
|
SBIN0009327
|
|
|
Material
|
417
|
UP/10/042/717228
|
MR. BHAVANI SHANKAR
|
UP/10/042/717228_268781
|
State Bank of India
|
SBIN0000746
|
|
|
Material
|
418
|
UP/10/045/0006523
|
KAILASH
|
UP100450006523_303838
|
State Bank of India
|
SBIN0002622
|
|
|
Material
|
419
|
UP/10/045/0024029
|
FAUJ DAR
|
UP/10/045/0024029_275913
|
State Bank of India
|
SBIN0003651
|
|
|
Material
|
420
|
UP/10/045/0033019
|
KHANJAN SINGH
|
UP/10/045/0033019_270111
|
State Bank of India
|
SBIN0003651
|
|
|
Material
|
421
|
UP/10/045/0036561
|
SWAROOP KISHORE
|
UP/10/045/0036561_264719
|
State Bank of India
|
SBIN0003651
|
|
|
Material
|
422
|
UP/10/045/009070
|
MR. RAM DEEN
|
UP/10/045/009070_265244
|
State Bank of India
|
SBIN0003651
|
|
|
Material
|
423
|
UP/10/045/0105280
|
GANGA SAHAY
|
UP/10/045/0105280_295472
|
State Bank of India
|
SBIN0002622
|
|
|
Material
|
424
|
UP/10/044/639028
|
RAM SWAROOP
|
UP/10/044/639028_249494
|
State Bank of India
|
SBIN0005677
|
|
|
Material
|
425
|
UP/10/044/705523
|
SURENDRA PAL
|
UP/10/044/705523_275911
|
State Bank of India
|
SBIN0002622
|
|
|
Material
|
426
|
UP/10/044/708060
|
MR. RAM PAL
|
UP/10/044/708060_248351
|
State Bank of India
|
SBIN0002622
|
|
|
Material
|
427
|
UP/10/044/450422
|
Riyasat Khan
|
UP/10/044/450422_269516
|
State Bank of India
|
SBIN0002622
|
|
|
Material
|
428
|
UP/10/044/525410
|
RAM NATH
|
UP/10/044/525410_270115
|
State Bank of India
|
SBIN0002622
|
|
|
Material
|
429
|
UP/10/045/033160
|
MUKESH
|
UP/10/045/033160_270112
|
State Bank of India
|
SBIN0003651
|
|
|
Material
|
430
|
UP/10/045/033349
|
AAS MOHAMMAD
|
UP/10/045/033349_274742
|
State Bank of India
|
SBIN0003651
|
|
|
Material
|
431
|
UP/10/045/033575
|
ASHWANI KUMAR GUPTA
|
UP/10/045/033575_275649
|
State Bank of India
|
SBIN0003651
|
|
|
Material
|
432
|
UP/10/045/042395
|
MR. SRI NIWAS
|
UP/10/045/042395_248352
|
State Bank of India
|
SBIN0003651
|
|
|
Material
|
433
|
UP/10/045/063457
|
Mr. HARDUWARI LAL
|
UP/10/045/063457_248350
|
State Bank of India
|
SBIN0003651
|
|
|
Material
|
434
|
UP/10/045/066131
|
NETRA PAL
|
UP/10/045/066131_283443
|
State Bank of India
|
SBIN0003651
|
|
|
Material
|
435
|
UP/10/045/012324
|
CHANDRA PAL
|
UP/10/045/012324_281624
|
State Bank of India
|
SBIN0003651
|
|
|
Material
|
436
|
UP/10/045/030380
|
ZAHOOR ALI
|
UP10045030380_304087
|
State Bank of India
|
SBIN0003651
|
|
|
Material
|
437
|
UP/10/045/648508
|
RAJPAL
|
UP/10/045/648508_292534
|
State Bank of India
|
SBIN0011187
|
|
|
Material
|
438
|
UP/11/047/147207
|
SOBHA RAM
|
UP/11/047/147207_248987
|
State Bank of India
|
SBIN0000599
|
|
|
Material
|
439
|
UP/10/045/108168
|
RAM SWAROOP
|
UP/10/045/108168_261939
|
State Bank of India
|
SBIN0005310
|
|
|
Material
|
440
|
UP/11/046/0300008
|
VEER RATAN
|
UP/11/046/0300008_262515
|
State Bank of India
|
SBIN0005310
|
|
|
Material
|
441
|
UP/11/046/0324036
|
MR. INTZAR HUSAIN
|
UP/11/046/0324036_247907
|
State Bank of India
|
SBIN0015673
|
|
|
Material
|
442
|
UP/11/046/102415
|
MR. RAVI MOHAN MAHESHWARI
|
UP/11/046/102415_264946
|
State Bank of India
|
SBIN0001096
|
|
|
Material
|
443
|
HBJ3102183
|
DHARMENDRA SINGH
|
HBJ3102183_242556
|
State Bank of India
|
SBIN0008903
|
|
|
Material
|
444
|
HBJ1382100
|
KHEYORAJ
|
HBJ1382100_247505
|
State Bank of India
|
SBIN0002507
|
|
|
Material
|
445
|
HDH1820018
|
SUBHASH CHANDRA SINGH
|
HDH1820018_264860
|
State Bank of India
|
SBIN0005310
|
|
|
Material
|
446
|
HDH1844281
|
MR. YASH PAL SINGH
|
HDH1844281_269960
|
State Bank of India
|
SBIN0003555
|
|
|
Material
|
447
|
HBJ5763222
|
AHID HUSAIN
|
HB15763222_292539
|
State Bank of India
|
SBIN0002507
|
|
|
Material
|
448
|
GWJ2014462
|
MR. AHASANA SAHAH
|
GWJ2014462_264856
|
State Bank of India
|
SBIN0002529
|
|
|
Material
|
449
|
GWJ1548882
|
KISHAN PAL SINGH
|
GWJ1548882_260175
|
State Bank of India
|
SBIN0009539
|
|
|
Material
|
450
|
HBJ1886254
|
MR. DEVESH KUMAR
|
HBJ1886254_265610
|
State Bank of India
|
SBIN0002507
|
|
|
Material
|
451
|
HDH5445838
|
ALOK SHAKYA
|
HDH5445838_290871
|
State Bank of India
|
SBIN0000623
|
|
|
Material
|
452
|
HDH5540752
|
SACHIN MISHRA
|
HDH5540752_242169
|
State Bank of India
|
SBIN0003555
|
|
|
Material
|
453
|
HDH2287415
|
HARVIR SINGH
|
HDH2287415_270110
|
State Bank of India
|
SBIN0005677
|
|
|
Material
|
454
|
HDH2049708
|
MR. RAJU
|
HDH2049708_269975
|
State Bank of India
|
SBIN0005677
|
|
|
Material
|
455
|
HDH2049856
|
MR. AVADHESH
|
HDH2049856_269976
|
State Bank of India
|
SBIN0005677
|
|
|
Material
|
456
|
JCT1737063
|
MR. SUMIT KUMAR S/O TIKA RAM SINGH
|
JCT1737063_255431
|
State Bank of India
|
SBIN0001696
|
|
|
Material
|
457
|
JCT2081123
|
RAJESH KUMAR YADAV
|
JCT2081123_263614
|
State Bank of India
|
SBIN0001696
|
|
|
Material
|
458
|
JCT1965201
|
DEEVAN SINGH
|
JCT1965201_260655
|
State Bank of India
|
SBIN0012699
|
|
|
Material
|
459
|
KZM1381953
|
NATTHU SINGH S/O SONPAL
|
KZM1381953_256920
|
State Bank of India
|
SBIN0000746
|
|
|
Material
|
460
|
KZM1915057
|
HARISH CHANDRA
|
KZM1915057_305488
|
State Bank of India
|
SBIN0000746
|
|
|
Material
|
461
|
KWJPS2642H
|
RAMENDRA SINGH
|
KWJPS2642H_303647
|
State Bank of India
|
SBIN0009451
|
|
|
Material
|
462
|
KZM2376259
|
AVANISH KUMAR
|
KZM2376259_264853
|
State Bank of India
|
SBIN0000746
|
|
|
Material
|
463
|
KZM2239945
|
MR KISHANPAL
|
KZM2239945_303498
|
State Bank of India
|
SBIN0000746
|
|
|
Material
|
464
|
KZM2862050
|
Bhure
|
KZM2862050_297699
|
State Bank of India
|
SBIN0000746
|
|
|
Material
|
465
|
KZM2987972
|
HARNAM
|
KZM2987972_256870
|
State Bank of India
|
SBIN0000746
|
|
|
Material
|
466
|
KZM3065356
|
MR. PREM PAL
|
KZM3065356_265878
|
State Bank of India
|
SBIN0003653
|
|
|
Material
|
467
|
MMR1471507
|
Rakesh singh /uo24E2055
|
MMR1471507_263161
|
State Bank of India
|
SBIN0009540
|
|
|
Material
|
468
|
NZI0748707
|
NAZIM
|
NZI0748707_247311
|
State Bank of India
|
SBIN0000598
|
|
|
Material
|
469
|
NZI1132091
|
MR. PRADEEP KUMAR, BISAULI
|
NZI1132091_255914
|
State Bank of India
|
SBIN0000598
|
|
|
Material
|
470
|
NZI0660878
|
LADDAN
|
NZI0660878_247309
|
State Bank of India
|
SBIN0006106
|
|
|
Material
|
471
|
NZI0451013
|
Pratiksha
|
NZI0451013_261199
|
State Bank of India
|
SBIN0003963
|
|
|
Material
|
472
|
NZI0107193
|
MR. KAMAL SHARMA S/O RAM KISHORE SHARMA
|
NZI0107193_260806
|
State Bank of India
|
SBIN0012699
|
|
|
Material
|
473
|
MMR2098044
|
M/S abhay kumar
|
MMR2098044_263132
|
State Bank of India
|
SBIN0009540
|
|
|
Material
|
474
|
MMR1846062
|
RAJA RAM
|
MMR1846062_276468
|
State Bank of India
|
SBIN0003963
|
|
|
Material
|
475
|
THD1768647
|
Mrs. Lajjawati
|
THD1768647_254355
|
State Bank of India
|
SBIN0003652
|
|
|
Material
|
476
|
THD2082212
|
KANYAWATI
|
THD2082212_295374
|
State Bank of India
|
SBIN0009451
|
|
|
Material
|
477
|
PHD0825992
|
ANIL KUMAR
|
PHD0825992_292570
|
State Bank of India
|
SBIN0009451
|
|
|
Material
|
478
|
THD2625879
|
ADESH KUMAR
|
THD2625879_294828
|
State Bank of India
|
SBIN0009451
|
|
|
Material
|
479
|
TPQ0552109
|
SURJEET SINGH
|
TPQ0552109_256521
|
State Bank of India
|
SBIN0002529
|
|
|
Material
|
480
|
TPQ1609122
|
RAJPAL S/O LATOORI
|
TPQ1609122_272306
|
State Bank of India
|
SBIN0003653
|
|
|
Material
|
481
|
TPQ1703370
|
PAPPOO SINGH S/O LAYAK SINGH
|
TPQ1703370_268888
|
State Bank of India
|
SBIN0003653
|
Exempted and Approved
|
|
Material
|
482
|
TPQ1994987
|
BABLU
|
TPQ1994987_248704
|
State Bank of India
|
SBIN0003653
|
|
|
Material
|
483
|
TPQ2662609
|
UMESH CHANDRA
|
TPQ2662609_283769
|
State Bank of India
|
SBIN0000746
|
|
|
Material
|
484
|
GMP1685247
|
VIMAL KUMAR
|
GMP1685247_242571
|
State Bank of India
|
SBIN0000599
|
|
|
Material
|
485
|
GMP1673797
|
MOHD KASIM
|
GMP1673797_243043
|
State Bank of India
|
SBIN0000599
|
|
|
Material
|
486
|
GMP1282268
|
anup kumar
|
GMP1282268_257999
|
State Bank of India
|
SBIN0000599
|
|
|
Material
|
487
|
FMBPR1622F
|
BALA JI MAHILA S. H. G.
|
FMBPR1622F_323952
|
State Bank of India
|
SBIN0003652
|
|
|
Material
|
488
|
DBSPD0452H
|
KESAR DAYAL
|
DBSPD0452H_298278
|
State Bank of India
|
SBIN0012698
|
|
|
Material
|
489
|
DEEPK0163M
|
AKHIL KUMAR BHARDWAJ
|
DEEPK0163M_298408
|
State Bank of India
|
SBIN0000623
|
|
|
Material
|
490
|
CEAPG3689H
|
ANUJ KUMAR GUPTA
|
CEAPG3689H_294836
|
State Bank of India
|
SBIN0000599
|
|
|
Material
|
491
|
EXHPK2951J
|
AVDHESH
|
EXHPK2951J_294160
|
State Bank of India
|
SBIN0002622
|
|
|
Material
|
492
|
DVNPS3907R
|
SHIVANESH PATHAK
|
DVNPS3907R_297892
|
State Bank of India
|
SBIN0008903
|
|
|
Material
|
493
|
EGGPM1330H
|
SHANKAR MAHILA SHG
|
EGGPM1330H_323953
|
State Bank of India
|
SBIN0011187
|
|
|
Material
|
494
|
EIPPA1789H
|
RADHE SHYAM SWAYAM SAHAYTA SAMOOH
|
UP24326814
|
State Bank of India
|
SBIN0001696
|
|
|
Material
|
495
|
EKHPB1549A
|
CHAND BABU
|
EKHPB1549A_302932
|
State Bank of India
|
SBIN0000746
|
|
|
Material
|
496
|
GMP1871573
|
SAMAR PAL
|
GMP1871573_292551
|
State Bank of India
|
SBIN0009451
|
|
|
Material
|
497
|
GMP2010874
|
AVDHESH KUMAR
|
GMP2010874_242574
|
State Bank of India
|
SBIN0000599
|
|
|
Material
|
498
|
GMP2524775
|
NANE LAL
|
GMP2524775_292566
|
State Bank of India
|
SBIN0009451
|
|
|
Material
|
499
|
GWJ1348747
|
ASHOK PAL SINGH
|
GWJ1348747_248913
|
State Bank of India
|
SBIN0002529
|
|
|
Material
|
500
|
GWJ1351865
|
RANVIR SINGH
|
GWJ1351865_254068
|
State Bank of India
|
SBIN0009327
|
|
|
Material
|
501
|
GTEPS0801N
|
MR ANKUR SAHU
|
GTEPS0801N_296099
|
State Bank of India
|
SBIN0000623
|
|
|
Material
|
502
|
GMP5450770
|
KALICHARAN
|
GMP5450770_294840
|
State Bank of India
|
SBIN0000599
|
|
|
Material
|
503
|
GMP6783427
|
MR. GULJARI S/O JHUNNA LAL
|
GMP6783427_258226
|
State Bank of India
|
SBIN0003652
|
|
|
Material
|
504
|
GNBPD8834H
|
SHIV SHAKTI SHG
|
GNBPD8834H_318623
|
State Bank of India
|
SBIN0003652
|
|
|
Material
|
505
|
GNTPD5355K
|
KRISHNA GOPAL MAHILA S H G
|
307006307455_314271
|
State Bank of India
|
SBIN0009327
|
|
|
Material
|
506
|
371459901667
|
MAHOVE
|
371459901667_292554
|
State Bank of India
|
SBIN0002507
|
|
|
Material
|
507
|
582199776747
|
RAM PRAKASH TRACTOR
|
582199776747_312022
|
State Bank of India
|
SBIN0002622
|
|
|
Material
|
508
|
AGO1007269
|
MR. LIYAKAT LIYAKAT
|
AGO1007269_248271
|
State Bank of India
|
SBIN0002622
|
|
|
Material
|
509
|
AGO0410043
|
MR. GAURAV KUMAR
|
AGO0410043_264718
|
State Bank of India
|
SBIN0003651
|
|
|
Material
|
510
|
842636591125
|
ANIL KUMAR
|
842636591125_292552
|
State Bank of India
|
SBIN0002507
|
|
|
Material
|
511
|
CXCPG4805L
|
SANTOSHI MAHILA SWAYAM SAHAYTA SAMOOH
|
333789622152_317688
|
State Bank of India
|
SBIN0003653
|
|
|
Material
|
512
|
CYJPS9261E
|
GIRISH PAL SINGH
|
CYJPS9261E_307335
|
State Bank of India
|
SBIN0002622
|
|
|
Material
|
513
|
CYKPK2719N
|
ASHOK KUMAR
|
CYKPK2719N_295070
|
State Bank of India
|
SBIN0008903
|
|
|
Material
|
514
|
BDBPV4124M
|
EKTA S.H.G
|
BDBPV4124M_322933
|
State Bank of India
|
SBIN0003652
|
|
|
Material
|
515
|
AMLPK3537F
|
RAVISH KUMAR
|
AMLPK3537F_294834
|
State Bank of India
|
SBIN0002507
|
|
|
Material
|
516
|
AVOPS0898R
|
MR. BHUVAN KISHORE
|
AVOPS0898R_264863
|
State Bank of India
|
SBIN0000623
|
|
|
Material
|
517
|
AXM1626456
|
NATTHO DEVI
|
AXM1626456_261377
|
State Bank of India
|
SBIN0000746
|
|
|
Material
|
518
|
AZM0839126
|
MR. SUMIT KUMAR
|
AZM0839126_269958
|
State Bank of India
|
SBIN0003555
|
|
|
Material
|
519
|
AGO2251700
|
SUDESH KUMAR SINGH
|
AGO2251700_279666
|
State Bank of India
|
SBIN0002622
|
|
|
Material
|
520
|
AIPPA6960L
|
MOHD ASLAM
|
AIPPA6960L_296098
|
State Bank of India
|
SBIN0009451
|
|
|
Material
|
521
|
AGO0031963
|
SHARWAN KUMAR
|
AGO0031963_260659
|
State Bank of India
|
SBIN0002622
|
|
|
Material
|
522
|
DYVPR8606F
|
RAJESHWAR
|
DYVPR8606F_304711
|
UNION BANK OF INDIA
|
UBIN0569607
|
|
|
Material
|
523
|
UP/11/046/0000702
|
Heera lal/up-24E-8162
|
UP/11/046/0000702_263164
|
UNION BANK OF INDIA
|
UBIN0559521
|
|
|
Material
|
524
|
UP24343898
|
GURU GORKH NATH S.H.G
|
UP24343898
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
525
|
UP24333249
|
SHASHI MAHILA SHG
|
UP24333249
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
526
|
UP24330479
|
MS BALA JI MAHILA SWAYAM SAHAYTA SAMOOH
|
UP24330479
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
527
|
UP24339713
|
MS BALA JI MAHILA S.H.G
|
UP24339713
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
528
|
ECVPA9911H
|
VISHNU BHAGWAN MAHILA SHG
|
ECVPA9911H_323413
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
529
|
EYOPR5910Q
|
MAA SHERAWALI MAHILA SHG
|
393903203604_316109
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
530
|
CGLPD0241B
|
EKTA MAHILA S.H.G.
|
CGLPD0241B_332029
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
531
|
DMOPG7870K
|
LAXAMI MAHILA SHG NOORPUR
|
218204179955_315540
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
532
|
DJVPA9823E
|
RADHA SWAMI MAHILA S H G
|
DJVPA9823E_313446
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
533
|
GGUPD3584G
|
OM MAHILA GRAM SANGATHAN DIORARA
|
GGUPD3584G_316012
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
534
|
GNXPD6969K
|
NARI SHAKTI MAHILA SHG
|
GNXPD6969K_325786
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
535
|
BHHPN1544H
|
BABA MAHILA SWAYAM SAHAYTA SAMOOH
|
BHHPN1544H_319127
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
536
|
AZM1557297
|
MORPAL
|
AZM1557297_306049
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
537
|
AAYFB9946J
|
BALA JI MAHILA SWAYAM SAHAYTA SAMOOH
|
AAYFB9946J_330722
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
538
|
806160826448
|
HARI OM GUPTA
|
806160826448_309467
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
539
|
596588267882
|
BALA JI MAHILA SHG
|
596588267882_316110
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
540
|
325936043789
|
PANDIT DEENDAYAL UPADHYAY MAHILA SHG
|
325936043789_323412
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
541
|
370927098669
|
JAYPAL
|
370927098669_312020
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
542
|
223354116552
|
OM SAI RAM MAHILA S H G
|
223354116552_320962
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
543
|
223354116553
|
OM SAI RAM MAHILA SHG
|
223354116553_318627
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
544
|
MBEPT2968M
|
JAGAT MAHILA SHG
|
MBEPT2968M_314893
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
545
|
KBDPK6320M
|
KHUSHNUMA BAJRANGBALI SWAYAM SAHAYTA SAMOOH
|
KBDPK6320M_317687
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
546
|
HWIPD5150D
|
AMBEDKAR MAHILA SHG
|
721238305310_324053
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
547
|
09107104043
|
M/s durge brick industries
|
09107104043_261025
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
548
|
09107700078
|
Brij Kishor & Sons
|
09107700078
|
Punjab National Bank
|
PUNB0122000
|
|
|
Material
|
549
|
09107700205
|
MS ASHOK KUMAR BHUVNESH KUMAR
|
09107700205
|
Punjab National Bank
|
PUNB0615500
|
|
|
Material
|
550
|
09107700771
|
MANOJ BUILDING MATERIAL BISAULI (BUDAUN)
|
09107700771
|
Punjab National Bank
|
PUNB0122000
|
|
|
Material
|
551
|
09107701954
|
M/S DIGVIJAY SINGH AND PARTNERS
|
09107701954_235134
|
Punjab National Bank
|
PUNB0634100
|
|
|
Material
|
552
|
09107702143
|
B.M.ENT UDHOG SIMARIYA BUDAUN
|
09107702143
|
Punjab National Bank
|
PUNB0073400
|
|
|
Material
|
553
|
09107702713
|
VARSHNEY BUILDING MATERIAL NADHA(BUDAUN)
|
09107702713
|
Punjab National Bank
|
PUNB0246900
|
|
|
Material
|
554
|
09107703199
|
M/S SHARMA TRADERS
|
09107703199_243225
|
Punjab National Bank
|
PUNB0101600
|
|
|
Material
|
555
|
09107703802
|
GUPTA HARDWARE & PIPE STORE SAHASWAN ROAD
|
09107703802
|
Punjab National Bank
|
PUNB0638300
|
|
|
Material
|
556
|
09107703901
|
M/S MAMTA KHAD BHANDAR
|
09107703901
|
Punjab National Bank
|
PUNB0231800
|
|
|
Material
|
557
|
09107704062
|
M/S NEW A & A BROTHERS
|
09107704062_242005
|
Bank of Baroda
|
BARB0SAHASW
|
|
|
Material
|
558
|
09107704203
|
M/S INDIA BRICK WORKS VILLAGE SISARKA BISAULI
|
09107704203
|
Punjab National Bank
|
PUNB0205900
|
|
|
Material
|
559
|
09107704434
|
KRISHNA TRADERS BILSI ROAD MUJARIYA BUDAUN
|
09107704434
|
Bank of Baroda
|
BARB0BLYMRA
|
|
|
Material
|
560
|
09107704811
|
M/S SUHAIL ENTERPRISES ROLAI MADHOPUR
|
09107704811
|
Punjab National Bank
|
PUNB0615400
|
|
|
Material
|
561
|
09107705028
|
M/S BHARDWAJ TRADERS
|
09107705028_254396
|
Punjab National Bank
|
PUNB0101600
|
|
|
Material
|
562
|
09107705052
|
M/S MAHAVEER ARTS AKBARABAD
|
09107705052
|
State Bank of India
|
SBIN0000746
|
|
|
Material
|
563
|
09107705999
|
M/S FAUZI KHAD BHANDAR AND TRADERS
|
09107705999_272305
|
State Bank of India
|
SBIN0002529
|
Exempted and Approved
|
|
Material
|
564
|
09107800379
|
shiv work brick
|
09107800379
|
Bank of Baroda
|
BARB0BLYUJH
|
|
|
Material
|
565
|
09107801732
|
M/S KANCHAN ENT UDHOG
|
09107801732
|
Punjab National Bank
|
PUNB0335100
|
|
|
Material
|
566
|
09207700186
|
RAM MANOHAR LAL AND SONS
|
09207700186
|
Punjab National Bank
|
PUNB0122000
|
|
|
Material
|
567
|
09207702067
|
M/S ANOOP SINGH & PARTNER BHATTA SOI BUDAUN
|
09207702067
|
Punjab National Bank
|
PUNB0350300
|
|
|
Material
|
568
|
09207702642
|
M/S RAHUL BUILDING MATERIAL
|
09207702642
|
Punjab National Bank
|
PUNB0311300
|
|
|
Material
|
569
|
09207703217
|
MA VASHNO KHAD BHANDAR BINAWAR (BUDAUN)
|
09207703217_239540
|
Punjab National Bank
|
PUNB0350300
|
|
|
Material
|
570
|
09207704170
|
M/S JANTA ENT
|
09207704170_254989
|
Punjab National Bank
|
PUNB0091200
|
|
|
Material
|
571
|
09207704377
|
GUPTA CEMENT AGENCY USHAIT
|
09207704377
|
Punjab National Bank
|
PUNB0091200
|
|
|
Material
|
572
|
09207704787
|
M/S SHIVAJI ENT UDYOG
|
09207704787_242507
|
Punjab National Bank
|
PUNB0124300
|
|
|
Material
|
573
|
09207705037
|
M/S VED VATI CONTRACTOR & SUPPLIERS
|
09207705037_259840
|
Punjab National Bank
|
PUNB0634100
|
|
|
Material
|
574
|
09207705080
|
M/S MALIK TARDERS
|
09207705080_258361
|
Axis Bank
|
UTIB0001106
|
|
|
Material
|
575
|
09207705301
|
M/S SHREE PURUSOTTAM YADAV CEMENT AGENCY
|
09207705301_235702
|
Punjab National Bank
|
PUNB0122000
|
|
|
Material
|
576
|
09207707658
|
M/S DHARAM ENTERPRISES
|
09207707658_281200
|
Punjab National Bank
|
PUNB0335100
|
|
|
Material
|
577
|
09207802434
|
KAPIL ENT UDHOG
|
09207802434_255262
|
Punjab National Bank
|
PUNB0184000
|
|
|
Material
|
578
|
09250015723
|
M/S MADHUMESH ENTERPRISES
|
09250015723_265625
|
hdfc
|
HDFC0002806
|
|
|
Material
|
579
|
09287636476
|
M/S SAI KRAPA EENT UDHOG BILSI
|
09207703434_234824
|
Bank of Baroda
|
BARB0BILSIX
|
|
|
Material
|
580
|
09307700110
|
M/S KUDRAT ALI KHAN & PARTNERS
|
09307700110_242497
|
State Bank of India
|
SBIN0008244
|
|
|
Material
|
581
|
09307700600
|
M/S KAPIL KUMAR RAHUL KUMAR
|
09307700600_249048
|
Punjab National Bank
|
PUNB0133600
|
|
|
Material
|
582
|
09307702005
|
RAJEEV INT UDYOG
|
09307702005
|
Punjab National Bank
|
PUNB0154000
|
|
|
Material
|
583
|
09307702349
|
M/S KIRSHAK KHAD BHANDAR
|
09307702349_247214
|
Bank of Baroda
|
BARB0WAZIBS
|
|
|
Material
|
584
|
09307702566
|
M/S SAI CEMENT AGENCY
|
09307702566_242086
|
Punjab National Bank
|
PUNB0350300
|
|
|
Material
|
585
|
09307702684
|
M/S SANTI BRICK INDUSTRIES
|
09307702684
|
Bank of Baroda
|
BARB0BLYKHE
|
|
|
Material
|
586
|
09307703226
|
M/S MAHESHWARI TRADERS
|
09307703226_240978
|
Bank of Baroda
|
BARB0SAHASW
|
|
|
Material
|
587
|
09307703278
|
M/S SHREE RAM BRICK KLIEN
|
09307703278_237543
|
Punjab National Bank
|
PUNB0615500
|
|
|
Material
|
588
|
09307703792
|
M/S SARASWAT BUILDING MATERIAL
|
09307703792
|
Punjab National Bank
|
PUNB0311300
|
|
|
Material
|
589
|
09307704188
|
M/S SRI GANESH JI ENT BRICK INDUSTRIES, BILSI
|
09307704188_255351
|
Punjab National Bank
|
PUNB0615400
|
|
|
Material
|
590
|
09307704193
|
HITASI BRICK INDUSTRIES
|
09307704193
|
UNION BANK OF INDIA
|
UBIN0559521
|
|
|
Material
|
591
|
09307704202
|
JAI MAA VAISHNO INT UDHOYOG LABHARI BUDAUN
|
09307704202
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
592
|
09307704650
|
M/S SHIV ENT UDYOG
|
09307704650_242181
|
Punjab National Bank
|
PUNB0124300
|
|
|
Material
|
593
|
09307704802
|
M/S JAI MAA VAISHNO ENT UDYOG
|
09307704802_247520
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
594
|
09307704881
|
M/S LODHI TRADERS SHEKUPUR
|
09307704881
|
Punjab National Bank
|
PUNB0314000
|
|
|
Material
|
595
|
09307705381
|
M/S SUBHASH CEMENT AND BUILDING MATERIAL
|
09307705381_242624
|
Punjab National Bank
|
PUNB0122000
|
|
|
Material
|
596
|
09307705640
|
M/S BHAGWAN BUDH BUILDING MATERIAL STORE
|
09307705640_243214
|
Punjab National Bank
|
PUNB0311300
|
|
|
Material
|
597
|
09307705932
|
M/S HBA BRICK INDUSTRIES
|
09307705932_258613
|
Bank of Baroda
|
BARB0BLYBIN
|
|
|
Material
|
598
|
09307706003
|
M/S SHRI SAI TRADERS
|
09307706003_258020
|
Punjab National Bank
|
PUNB0183900
|
|
|
Material
|
599
|
09307800444
|
RAM ENTT UDYOG
|
09307800444_249074
|
State Bank of India
|
SBIN0002529
|
|
|
Material
|
600
|
09307802033
|
SAI NATH ENTH UDYOG AMBIAPUR BILSI (BUDAUN)
|
09307802033
|
Punjab National Bank
|
PUNB0184000
|
|
|
Material
|
601
|
09307802339
|
M/S UNITECH COMPUTERS
|
09307802339_264760
|
Central Bank Of India
|
CBIN0281290
|
|
|
Material
|
602
|
09407309248
|
M/S SRI GIRIRAJJI BRICK FIELD BILASPUR BALLIA
|
09407309248_260978
|
Punjab National Bank
|
PUNB0638200
|
|
|
Material
|
603
|
09407310841
|
M/S SUKHAD URVARSHI ENT UDDYOG
|
09407310841_242625
|
Punjab National Bank
|
PUNB0638200
|
|
|
Material
|
604
|
09407700015
|
M/S UMESH CHANDRA INT BHATTA BAGRAIN
|
09407700015
|
Punjab National Bank
|
PUNB0122000
|
|
|
Material
|
605
|
09407700284
|
M/S LAXMI NARAIAN SATYA PAL GUPTA ENT BHATTA
|
09407700284_258831
|
State Bank of India
|
SBIN0001696
|
|
|
Material
|
606
|
09407701632
|
M/S RAGHUVIR FILLING STATION.
|
09407701632_247213
|
Punjab National Bank
|
PUNB0350300
|
|
|
Material
|
607
|
09407701830
|
MS ANOOP KUMAR SACHIN KUMAR
|
09407701830
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
608
|
09407702749
|
M/s Kumar Brothers
|
09407702749
|
Punjab National Bank
|
PUNB0301200
|
|
|
Material
|
609
|
09407703174
|
M/S KISAN INT UDYOG CHANI
|
09407703174
|
Punjab National Bank
|
PUNB0103900
|
|
|
Material
|
610
|
09407703193
|
GAYATRI BUILDING MATERIAL NADHA
|
09407703193
|
Punjab National Bank
|
PUNB0246900
|
|
|
Material
|
611
|
09407703631
|
M/S RADHEY KRISHNA BUILDING MATERIAL, SAMRER
|
09407703631_263682
|
State Bank of India
|
SBIN0003652
|
|
|
Material
|
612
|
09407704225
|
SAGAR INT UDYOG
|
09407704225
|
State Bank of India
|
SBIN0005310
|
|
|
Material
|
613
|
09407704541
|
M/S SRI RAM ENT UDYOG
|
09407704541
|
Bank of Baroda
|
BARB0BANAIX
|
|
|
Material
|
614
|
09407704701
|
SHRI GOGAJI CEMENT AGENCY
|
09407704701_237837
|
Punjab National Bank
|
PUNB0335600
|
|
|
Material
|
615
|
09407704979
|
M/S ABHISHEK ENTERPRISES
|
09407704979_258225
|
State Bank of India
|
SBIN0002529
|
|
|
Material
|
616
|
09407704998
|
M/S M L CEMENT
|
09407704998_248095
|
Punjab National Bank
|
PUNB0615500
|
|
|
Material
|
617
|
09412375996
|
SMT NATTHO DEVI
|
09807308303_235651
|
State Bank of India
|
SBIN0000746
|
|
|
Material
|
618
|
09461004755
|
M/s Balaji Eint Udhyog, Orachhi
|
09461004755
|
Punjab National Bank
|
PUNB0205900
|
|
|
Material
|
619
|
09507602330
|
M/S VISHAMBHER DAYAL GANGWAR
|
09507602330_235966
|
Punjab National Bank
|
PUNB0350300
|
|
|
Material
|
620
|
09507700269
|
B. K. BRICK INDUSTRIES
|
09507700269_249834
|
Punjab National Bank
|
PUNB0122000
|
|
|
Material
|
621
|
09507700783
|
M/S BAJRANG BALI INT UDYOG
|
09507700783
|
Punjab National Bank
|
PUNB0231800
|
|
|
Material
|
622
|
09507702683
|
GUPTA BUILDING MATERIAL
|
09507702683
|
State Bank of India
|
SBIN0012698
|
|
|
Material
|
623
|
09507703423
|
MHASWARI TRADERS ISMAILPUR
|
09507703423
|
Bank of Baroda
|
BARB0BLYBAR
|
|
|
Material
|
624
|
09507703640
|
M/S SATISH CHANDRA SINGH AND PARTNERS
|
09507703640_243836
|
Punjab National Bank
|
PUNB0124300
|
|
|
Material
|
625
|
09507703814
|
M/S ASHISH KUMAR RISHAB KUMAR BUILDING MATERIAL
|
09507703814_235845
|
Punjab National Bank
|
PUNB0154000
|
|
|
Material
|
626
|
09507703885
|
M/S KISAN BUILDING MATERIAL
|
09507703885
|
Punjab National Bank
|
PUNB0154000
|
|
|
Material
|
627
|
09507704550
|
M/S TANU GENERAL ORDER AND SUPPLIERS
|
09507704550
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
628
|
09507704606
|
M/S SHIV BRICK INDUSTRIES
|
09507704606_256606
|
Punjab National Bank
|
PUNB0350300
|
|
|
Material
|
629
|
09507704795
|
M/S OM PRATAP SINGH CONTRACTOR
|
09507704795_246263
|
State Bank of India
|
SBIN0000623
|
|
|
Material
|
630
|
09507704894
|
gupta khad bhandar
|
09507704894
|
Punjab National Bank
|
PUNB0183900
|
|
|
Material
|
631
|
09507706186
|
M/S ISLAM CEMENT STORE
|
09507706186_275016
|
Punjab National Bank
|
PUNB0096700
|
|
|
Material
|
632
|
09507707261
|
M/S DILEEP CONSTRUCTION
|
09507707261_283468
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
633
|
09507800108
|
SURESH CHANDRA SUBHASH CHANDRA INT UDYOG NANOL BAG
|
09507800108
|
State Bank of India
|
SBIN0003653
|
|
|
Material
|
634
|
09558906869
|
M/S SUPERTECH CONCRETE WORKS
|
09558906869_247420
|
Punjab National Bank
|
PUNB0407000
|
|
|
Material
|
635
|
09560905774
|
M.I.E.C. INT UDYOG LASHKAR PUR OIYA
|
09560905774
|
Punjab National Bank
|
PUNB0615500
|
|
|
Material
|
636
|
09607303062
|
M/S KISSAN BRICK STORE
|
09607303062_242628
|
Punjab National Bank
|
PUNB0091500
|
|
|
Material
|
637
|
09607700179
|
M/S VISHNU BRICK WORKS BHATTA
|
09607700179_247706
|
Punjab National Bank
|
PUNB0350300
|
|
|
Material
|
638
|
09607700207
|
M/s Sanjeev Kumar Manoj Kumar
|
09607700207
|
Punjab National Bank
|
PUNB0615500
|
|
|
Material
|
639
|
09607700575
|
M/S NEW KISHAN INT UDYOG GULADIYA BUDAUN
|
09607700575
|
Punjab National Bank
|
PUNB0634100
|
|
|
Material
|
640
|
09607701819
|
M/S CHANDRA PAL SINGH INT UDYOG MION
|
09607701819
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
641
|
09607702376
|
SHRI BABA BALAJI BUILDING MATERIAL SAHASWAN
|
09607702376
|
Bank of Baroda
|
BARB0SAHASW
|
|
|
Material
|
642
|
09607703291
|
M/S SHRI BALDAU JI CEMENT AGENCY
|
09607703291_254069
|
Punjab National Bank
|
PUNB0101600
|
|
|
Material
|
643
|
09607704111
|
MA. ZAKI BRICK INDUSTRIES
|
09607704111
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
644
|
09607704455
|
M/S BHARTI TRADERS
|
09607704455
|
Punjab National Bank
|
PUNB0311300
|
|
|
Material
|
645
|
09607704672
|
M/S R.B. EINT UDYOG
|
09607704672_249782
|
Punjab National Bank
|
PUNB0615400
|
|
|
Material
|
646
|
09607704771
|
M/S JYOTI CEMENT AGENCY USHAIT
|
09607704771_238176
|
Punjab National Bank
|
PUNB0091200
|
|
|
Material
|
647
|
09607705619
|
M/S JAY SHIV CONTRACTORS
|
09607705619_248384
|
Punjab National Bank
|
PUNB0335600
|
|
|
Material
|
648
|
09607705817
|
M/S CHAUHAN TRADERS WAZIRGANJ
|
09607705817_254938
|
Punjab National Bank
|
PUNB0350300
|
|
|
Material
|
649
|
09607705841
|
MS RAM VILAS GUPTA CONTRACTOR
|
09607705841_254512
|
Punjab National Bank
|
PUNB0311300
|
|
|
Material
|
650
|
09607802471
|
Baba brick industries
|
09607802471_261027
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
651
|
09661004787
|
M/S H.M.K. BRICK WORKS
|
09661004787_236553
|
Punjab National Bank
|
PUNB0286700
|
|
|
Material
|
652
|
09661005796
|
M/S BALA JI BRICK FIELDS
|
09661005796_258838
|
Punjab National Bank
|
PUNB0615500
|
|
|
Material
|
653
|
09662203060
|
PRAKASH PIPE FACTORY BIJNOR
|
09662203060
|
UNION BANK OF INDIA
|
UBIN0555673
|
|
|
Material
|
654
|
09707700089
|
PANCHAYAT UDYOG BISAULI
|
09707700089_240407
|
Punjab National Bank
|
PUNB0183900
|
|
|
Material
|
655
|
09707700136
|
GUPTA AND COMPANY
|
09707700136
|
Punjab National Bank
|
PUNB0183900
|
|
|
Material
|
656
|
09707700824
|
JAI SANTOSHI MAA INT BHATTA
|
09707700824
|
Bank of Baroda
|
BARB0BLYKHE
|
|
|
Material
|
657
|
09707701970
|
M/S R.C.S. EINT UDYOG
|
09707701970
|
Punjab National Bank
|
PUNB0073400
|
|
|
Material
|
658
|
09707702022
|
M/S TAJ ENT UDYOG BHANDRA
|
09707702022_235347
|
Punjab National Bank
|
PUNB0091200
|
|
|
Material
|
659
|
09707702639
|
M.LAVI SHANKAR BIILDING MATARIAL (BISAULI )
|
09707702639
|
Punjab National Bank
|
PUNB0122000
|
|
|
Material
|
660
|
09707703832
|
M/S BHARAT BUILDING MATERIAL ALAPUR BUDAUN
|
09707703832
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
661
|
09707704511
|
M/S SHRI BIHARI JI CONTRACTORS & SUPPLIERS
|
09707704511_254552
|
Punjab National Bank
|
PUNB0311300
|
|
|
Material
|
662
|
09707705063
|
M/S GURU KRIPA ENT UDYOG BILSI BUDAUN
|
09707705063
|
Punjab National Bank
|
PUNB0184000
|
|
|
Material
|
663
|
09707705515
|
MAHESHWARI BUILDING MATERIAL AND SUPPLIERS
|
09707705515_264431
|
Punjab National Bank
|
PUNB0335100
|
|
|
Material
|
664
|
09707705529
|
M/S R S ENT UDYOG
|
09707705529_256515
|
Punjab National Bank
|
PUNB0122000
|
|
|
Material
|
665
|
09707705633
|
M/S BHOOREY KHAN TRADERS
|
09707705633_268780
|
Punjab National Bank
|
PUNB0335600
|
|
|
Material
|
666
|
09707706439
|
M/S NEELKANTH CEMENT
|
09707706439_270592
|
Punjab National Bank
|
PUNB0350300
|
Exempted and Approved
|
09AVAPS5368N1ZS
|
Material
|
667
|
09807702672
|
M/S KHWAJA EANT UDHOG BANDRIY GUNNOR
|
09807702672_242457
|
Punjab National Bank
|
PUNB0221100
|
|
|
Material
|
668
|
09807703860
|
M/S BALAJI ENT UDYOG VICHPURI MION
|
09807703860_235371
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
669
|
09807704110
|
M/S JAI DURGE INT UDYOG KHANDUA BUDAUN
|
09807704110
|
Punjab National Bank
|
PUNB0202900
|
|
|
Material
|
670
|
09807704939
|
M/S HAJI HAMID ALI HASAN ENT UDYOG
|
09807704939_255588
|
Punjab National Bank
|
PUNB0184000
|
|
|
Material
|
671
|
09807705185
|
M/S SHIV ENT UDYOG
|
09807705185_254043
|
Punjab National Bank
|
PUNB0122000
|
|
|
Material
|
672
|
09807705265
|
M/S KHWAJA BUILDING MATERIAL
|
09807705265_234822
|
Punjab National Bank
|
PUNB0615400
|
|
|
Material
|
673
|
09807705350
|
M/S MOHD ASLAM GOVT CONTRACTIO & SUPPLIER
|
09807705350_235132
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
674
|
09807802049
|
ganga eit udyog barmai budaun
|
09807802049
|
Punjab National Bank
|
PUNB0101600
|
|
|
Material
|
675
|
09861001684
|
M/S sugandh cement Store (chandausi)
|
09861001684
|
Bank of Baroda
|
BARB0BLYCHA
|
|
|
Material
|
676
|
09861004772
|
M/S K. G. N. BRICK WORKS
|
09861004772_261876
|
Punjab National Bank
|
PUNB0054300
|
|
|
Material
|
677
|
09907700220
|
BHOPENDRA SINGH AND PARTNERS
|
09907700220
|
Punjab National Bank
|
PUNB0183900
|
|
|
Material
|
678
|
09907700993
|
UNIVERSAL INDUSTRIES
|
09907700993
|
Bank of Baroda
|
BARB0BLYBIN
|
|
|
Material
|
679
|
09907701672
|
m/s shrama cement store wazirganj
|
09907701672_255554
|
Punjab National Bank
|
PUNB0350300
|
|
|
Material
|
680
|
09907701832
|
MS YADAV BRICKS WORKS
|
09907701832
|
Punjab National Bank
|
PUNB0096700
|
|
|
Material
|
681
|
09907703289
|
BHAGWATI INT UDYOG TODARPUR
|
09907703289
|
Punjab National Bank
|
PUNB0096700
|
|
|
Material
|
682
|
09907703393
|
M/S SHAMSHAD ART BUDAUN
|
09907703393
|
Bank of Baroda
|
BARB0BLYBUD
|
|
|
Material
|
683
|
09907704892
|
M/S SWADHEEN KUMAR RAMAN KUMAR KUNWARGAON
|
09907704892_235257
|
Punjab National Bank
|
PUNB0231800
|
|
|
Material
|
684
|
09907706047
|
MAA VAISHNO ENT UDHYOG
|
09907706047_258741
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
685
|
09907802360
|
SUBHASH CHANDRA NAMIT KUMAR DEHGAWAN
|
09907802360
|
State Bank of India
|
SBIN0003653
|
|
|
Material
|
686
|
09907802468
|
SHRI BALAJI KISAN SEBA KENDRA
|
09907802468_247195
|
State Bank of India
|
SBIN0006106
|
|
|
Material
|
687
|
09927773565
|
M/S INDRA ENT UDYOG
|
09907704298_234779
|
Punjab National Bank
|
PUNB0154000
|
|
|
Material
|
688
|
09961005488
|
M/S S B C ENT UDHYOG
|
09961005488_250976
|
Punjab National Bank
|
PUNB0615500
|
|
|
Material
|
689
|
09990770040
|
VISHNU INT UDYOG WAZIRGANJ
|
09990770040
|
Punjab National Bank
|
PUNB0350300
|
|
|
Material
|
690
|
09A0SPS9581E1Z0
|
SHRI KRISHNA CONSTRUCTION
|
09A0SPS9581E1Z0_297463
|
Bank of Baroda
|
BARB0SAHASW
|
|
09A0SPS9581E1Z0
|
Material
|
691
|
09AAACU4017G1ZJ
|
MS U P SMALL INDUSTRIES CORPORATION LIMITED
|
09AAACU4017G1ZJ_294949
|
Punjab National Bank
|
PUNB0407000
|
|
09AAACU4017G1ZJ
|
Material
|
692
|
09AAAFG7855K1ZY
|
MS GUPTA ENT UDHYOG
|
09807700602
|
Punjab National Bank
|
PUNB0459800
|
|
09AAAFG7855K1ZY
|
Material
|
693
|
09AAAFJ6979K1ZO
|
MS JAI AMBEY ENT UDYOG
|
09AAAFJ6979K1ZO_307843
|
Punjab National Bank
|
PUNB0122000
|
|
09AAAFJ6979K1ZO
|
Material
|
694
|
09AAAFO1587C1ZE
|
M/S OM ENT UDYOG RAIPUR BUJURG BILSI BUDAUN
|
09807800272_234777
|
Punjab National Bank
|
PUNB0101600
|
|
09AAAFO1587C1ZE
|
Material
|
695
|
09AAAFY6601R1ZK
|
MS YADAV BRICK WORKS
|
09AAAFY6601R1ZK_304704
|
Punjab National Bank
|
PUNB0096700
|
|
09AAAFY6601R1ZK
|
Material
|
696
|
09AABFF9526H1Z9
|
FRIENDS BRICKS FIELD
|
09AABFF9526H1Z9_337385
|
Axis Bank
|
UTIB0004609
|
|
09AABFF9526H1Z9
|
Material
|
697
|
09AABFL9671K1ZQ
|
MS Laxmi Ent Uddyog
|
09107700323
|
Punjab National Bank
|
PUNB0301200
|
|
09AABFL9671K1ZQ
|
Material
|
698
|
09AABFO4153D1ZJ
|
OM ENT UDYOG
|
09207700992
|
Punjab National Bank
|
PUNB0096700
|
|
09AABFO4153D1ZJ
|
Material
|
699
|
09AABFU1518L1Z1
|
UNIVERSAL INDUSTRIES
|
09AABFU1518L1Z1_300327
|
Bank of Baroda
|
BARB0BLYBIN
|
|
09AABFU1518L1Z1
|
Material
|
700
|
09AABFU9992L1Z7
|
M/S UJHANI BRICK WORKS
|
09307800359
|
Punjab National Bank
|
PUNB0335100
|
|
09AABFU9992L1Z7
|
Material
|
701
|
09AABFY6512E1Z8
|
M/S YADAV ENT UDYOG
|
09307704240_255277
|
Punjab National Bank
|
PUNB0459800
|
|
09AABFY6512E1Z8
|
Material
|
702
|
09AACFM7614E1ZE
|
MALPANI BRIK INDUSTRIES BILSI
|
09507800405
|
Punjab National Bank
|
PUNB0101600
|
|
09AACFM7614E1ZE
|
Material
|
703
|
09AADEJ3736B1ZN
|
M/S J.K. EINT WORKS WAZIRGANJ
|
09207700214
|
Punjab National Bank
|
PUNB0350300
|
|
09AADEJ3736B1ZN
|
Material
|
704
|
09AADFI2531B1ZX
|
INDIA BRICK WORKS
|
09AADFI2531B1ZX_319285
|
Punjab National Bank
|
PUNB0205900
|
|
09AADFI2531B1ZX
|
Material
|
705
|
09AADFJ7237P1ZQ
|
MS JAI BAJRANGBALI ENT UDYOG
|
09AADFJ7237P1ZQ_292828
|
Punjab National Bank
|
PUNB0231800
|
|
09AADFJ7237P1ZQ
|
Material
|
706
|
09AADFL0592R1ZO
|
LALTA PRASAD BHUSHANKAR GUPTA
|
09AADFL0592R1ZO_299735
|
Punjab National Bank
|
PUNB0202900
|
|
09AADFL0592R1ZO
|
Material
|
707
|
09AADFS1872P1ZK
|
M/S SHRI RAM BRICK WORKS SAHASWAN (BUDAUN)
|
09107800704_236114
|
Punjab National Bank
|
PUNB0615400
|
|
09AADFS1872P1ZK
|
Material
|
708
|
09AADFS1889E1ZY
|
M/S SATISH CHANDRA AGARWAL & BROTHERS
|
09AADFS1889E1ZY_323876
|
State Bank of India
|
SBIN0000598
|
|
09AADFS1889E1ZY
|
Admin
|
709
|
09AADFV7544B1Z5
|
M/S BILAL INT UDYOG BACHI NAGLA
|
09907702214
|
Punjab National Bank
|
PUNB0254400
|
|
09AADFV7544B1Z5
|
Material
|
710
|
09AAEFV5299G1ZM
|
VIVEK KUMAR VINAY KUMAR
|
09AAEFV5299G1ZM_318658
|
State Bank of India
|
SBIN0000598
|
|
09AAEFV5299G1ZM
|
Material
|
711
|
09AAFAV0767R1ZL
|
VIKASH PRERNA MAHILA SANKUL SAMITI
|
09AAFAV0767R1ZL_312135
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09AAFAV0767R1ZL
|
Material
|
712
|
09AAFFD9303E1ZM
|
M/S DURGA ENT UDHYOG, KHITORA BHAGWANT
|
09907802435_258360
|
Punjab National Bank
|
PUNB0615400
|
|
09AAFFD9303E1ZM
|
Material
|
713
|
09AAFFV0526K1Z0
|
MS VM ENT UDHYOG
|
09AAFFV0526K1Z0_298043
|
Punjab National Bank
|
PUNB0073400
|
|
09AAFFV0526K1Z0
|
Material
|
714
|
09AAGFJ3218D1ZN
|
M/S J.P. INT UDYOG JIRAULI BUDAUN
|
09207800798
|
Punjab National Bank
|
PUNB0335100
|
|
09AAGFJ3218D1ZN
|
Material
|
715
|
09AAGFK3112P1Z4
|
MS K.G. ENT BHATTA SHEKHUPUR BUDAUN
|
09707800866
|
Punjab National Bank
|
PUNB0314000
|
|
09AAGFK3112P1Z4
|
Material
|
716
|
09AAGFK7516F1Z9
|
krishna ent udhog baramai bujurg budaun
|
09607802220
|
Punjab National Bank
|
PUNB0101600
|
|
09AAGFK7516F1Z9
|
Material
|
717
|
09AAGFR7764L1ZF
|
R H construction
|
09aagfr7764l1zf_340567
|
Bank of Baroda
|
BARB0BADAUN
|
|
09AAGFR7764L1ZF
|
Material
|
718
|
09AAHFG0371R1ZW
|
GANGA ENTT UDYOG
|
09AAHFG0371R1ZW_296891
|
Punjab National Bank
|
PUNB0184000
|
|
09AAHFG0371R1ZW
|
Material
|
719
|
09AAHFJ5924D1ZD
|
M/S JAY AMBEY ENT UDYOG, KHANDUA , DISTT.- BUDUAN
|
09907801068_236449
|
Punjab National Bank
|
PUNB0184000
|
|
09AAHFJ5924D1ZD
|
Material
|
720
|
09AAHFJ6677M1ZI
|
JANTA ENT UDHYOG
|
09AAHFJ6677M1ZI_336872
|
Punjab National Bank
|
PUNB0SUPGB5
|
|
09AAHFJ6677M1ZI
|
Material
|
721
|
09AAHFK4271A1ZK
|
M/S KANAHIYA LAL MAHESH CHANDRA KHAIRPUR KHAIRATI
|
09207802429
|
Punjab National Bank
|
PUNB0615400
|
|
09AAHFK4271A1ZK
|
Material
|
722
|
09AAHFL1750D1ZJ
|
MS LOVE BRICK WORKS
|
09AAHFL1750D1ZJ_299698
|
Punjab National Bank
|
PUNB0638200
|
|
09AAHFL1750D1ZJ
|
Material
|
723
|
09AAHFL3617K1Z2
|
LUVKUSH ENTERPRISES
|
09AAHFL3617K1Z2_299704
|
Punjab National Bank
|
PUNB0638200
|
|
09AAHFL3617K1Z2
|
Material
|
724
|
09AAHFM5790Q1ZB
|
MS MAHESWARI BRICK WORKS SAMDA SAHASWAN
|
09807802299
|
Central Bank Of India
|
CBIN0282340
|
|
09AAHFM5790Q1ZB
|
Material
|
725
|
09AAHFM6466F1ZZ
|
DEEP BRIKS FIELD SAMDA SAHASWAN
|
09507801235
|
Punjab National Bank
|
PUNB0615400
|
|
09AAHFM6466F1ZZ
|
Material
|
726
|
09AAIFB3580G1ZE
|
Baba Brick Field
|
09607702263
|
Punjab National Bank
|
PUNB0615500
|
|
09AAIFB3580G1ZE
|
Material
|
727
|
09AAIFB3581H1ZB
|
M/S BALAJI BRICK KILAN
|
09907701846_254042
|
Punjab National Bank
|
PUNB0122000
|
|
09AAIFB3581H1ZB
|
Material
|
728
|
09AAIFB4761D1ZJ
|
M/S BABA ENTT UDYOG MOH-NO-6 BILSI BUDAUN
|
09107702699_241981
|
Punjab National Bank
|
PUNB0184000
|
|
09AAIFB4761D1ZJ
|
Material
|
729
|
09AAJFB6256A1ZM
|
BABA ENT BHATTA MINDAULI
|
09407703301
|
State Bank of India
|
SBIN0008244
|
|
09AAJFB6256A1ZM
|
Material
|
730
|
09AAJPH7796K1ZV
|
M/S SHIV HARI CONTRACTOR
|
09907700578_274799
|
State Bank of India
|
SBIN0000623
|
|
09AAJPH7796K1ZV
|
Material
|
731
|
09AAKFA8255H1Z5
|
mohd. aslam ent udhog sirsol
|
09807800993
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09AAKFA8255H1Z5
|
Material
|
732
|
09AAKFB6980A1ZE
|
BABA BRICK INDUSTRIES MOHAMADGANJ
|
09AAKFB6980A1ZE_293609
|
Punjab National Bank
|
PUNB0073400
|
|
09AAKFB6980A1ZE
|
Material
|
733
|
09AAKFJ5044M1ZW
|
MS JAI GANESH ENT UDHYOG
|
09AAKFJ5044M1ZW_316377
|
State Bank of India
|
SBIN0009539
|
|
09AAKFJ5044M1ZW
|
Material
|
734
|
09AALFK4005C1ZO
|
kakrala ent udyog
|
09807704204
|
State Bank of India
|
SBIN0008244
|
|
09AALFK4005C1ZO
|
Material
|
735
|
09AALFR4952M1ZG
|
M/S RATHI ENT UDYOG
|
09607703677_242508
|
Punjab National Bank
|
PUNB0101600
|
|
09AALFR4952M1ZG
|
Material
|
736
|
09AALHS5350Q1Z9
|
MS GUPTA BUILDING MATERIAL
|
09707702781
|
Punjab National Bank
|
PUNB0459800
|
|
09AALHS5350Q1Z9
|
Material
|
737
|
09AAMFD5772C1ZA
|
DWARIKA SINGH RAGHUVEER SINGH AND PARTNERS
|
09AAMFD5772C1ZA_295210
|
State Bank of India
|
SBIN0017304
|
|
09AAMFD5772C1ZA
|
Material
|
738
|
09AAMFK7164P1ZE
|
MS K.G. BRICKS INDUSTRIES
|
09307704631_244412
|
Punjab National Bank
|
PUNB0314000
|
|
09AAMFK7164P1ZE
|
Material
|
739
|
09AAMFN1484B1Z9
|
MS NEW GABHIAI ENT UDYOG DATAGANJ BUDAUN
|
09AAMFN1484B1Z9_291351
|
Punjab National Bank
|
PUNB0073400
|
|
09AAMFN1484B1Z9
|
Material
|
740
|
09AAMFT9586C1ZI
|
TRIMURTI TILES
|
09AAMFT9586C1ZI_307732
|
Bank of Baroda
|
BARB0BLYBAR
|
|
09AAMFT9586C1ZI
|
Material
|
741
|
09AANFA3230B1ZX
|
MS ANOOP KUMAR SACHIN KUMAR DATAGANJ
|
09AANFA3230B1ZX_293648
|
Punjab National Bank
|
PUNB0459800
|
|
09AANFA3230B1ZX
|
Material
|
742
|
09AAOFJ1364J1ZZ
|
JAI MAA VAISHNO ENT UDHYOG
|
09AAOFJ1364J1ZZ_295046
|
Punjab National Bank
|
PUNB0254400
|
|
09AAOFJ1364J1ZZ
|
Material
|
743
|
09AAOFN6069J1ZJ
|
N H BRICK INDUSTRIES
|
09AAOFN6069J1ZJ_318214
|
State Bank of India
|
SBIN0017304
|
|
09AAOFN6069J1ZJ
|
Material
|
744
|
09AAOPA4337N1ZC
|
M/S BHOJIPURA SERVICE STATION
|
09AAOPA4337N1ZC_319327
|
State Bank of India
|
SBIN0010871
|
|
09AAOPA4337N1ZC
|
Admin
|
745
|
09AAPFB6304H1ZD
|
MS. BHARAT EIT UDHYOG
|
09AAPFB6304H1ZD_284670
|
hdfc
|
HDFC0002621
|
|
09AAPFB6304H1ZD
|
Material
|
746
|
09AAPFD5538D1Z9
|
DAYA ENT UDHYOG
|
09aapfd5538d1z9_301831
|
hdfc
|
HDFC0004821
|
|
09AAPFD5538D1Z9
|
Material
|
747
|
09AAPFJ5797C1ZS
|
JANTA EAT UDHYOG
|
09AAPFJ5797CIZS_339421
|
Axis Bank
|
UTIB0001085
|
|
09AAPFJ5797C1ZS
|
Material
|
748
|
09AAQFD5251Q1ZN
|
DUA BRICK UDHYOG
|
09AAQFD5251Q1ZN_318280
|
State Bank of India
|
SBIN0011170
|
|
09AAQFD5251Q1ZN
|
Material
|
749
|
09AARFK8160G1ZU
|
MS KUSH BRICK FIELD
|
09AARFK8160G1ZU_299701
|
Punjab National Bank
|
PUNB0638200
|
|
09AARFK8160G1ZU
|
Material
|
750
|
09AARFN0898E1ZQ
|
NOORI INT UDYOG
|
09AARFN0898E1ZQ_322854
|
Punjab National Bank
|
PUNB0246900
|
|
09AARFN0898E1ZQ
|
Material
|
751
|
09AASFA3223H1ZF
|
ASHA BHATTA COMPANY
|
09AASFA3223H1ZF_309464
|
Bank of Baroda
|
BARB0BEHJOI
|
|
09AASFA3223H1ZF
|
Material
|
752
|
09AASFA6388H1ZR
|
MS ALAM BRICK FIELD KASAMPUR BUDAUN
|
09AASFA6388H1ZR_294648
|
IDBI Bank
|
IBKL0001263
|
|
09AASFA6388H1ZR
|
Material
|
753
|
09AASFB0557F1ZB
|
BARKAT TRADERS AND TRANSPORT CO
|
09AASFB0557F1ZB_327638
|
State Bank of India
|
SBIN0008902
|
|
09AASFB0557F1ZB
|
Material
|
754
|
09AASFB8496K1ZE
|
BHARAT ENT UDHYOG
|
09AASFB8496K1ZE_302931
|
State Bank of India
|
SBIN0012698
|
|
09AASFB8496K1ZE
|
Material
|
755
|
09AASFR2871E1ZS
|
MS RAJ TOUR AND TRAVELS
|
09AASFR2871E1ZS_339901
|
Punjab National Bank
|
PUNB0634100
|
|
09AASFR2871E1ZS
|
Admin
|
756
|
09AASPG4056C1ZP
|
M/S RAJENDRA PACKERS ANWARGANJ KANPUR
|
09237701066_238887
|
Bank of Baroda
|
BARB0ANWARG
|
|
09AASPG4056C1ZP
|
Material
|
757
|
09AATFG6805E1Z4
|
GURU DEV ENT UDYOG
|
09AATFG6805E1Z4_319845
|
Punjab National Bank
|
PUNB0254400
|
|
09AATFG6805E1Z4
|
Material
|
758
|
09AATFV3385N1Z1
|
VASU AND DEV ENTERPRISES
|
09AATFV3385N1Z1_324464
|
Punjab National Bank
|
PUNB0082410
|
|
09AATFV3385N1Z1
|
Material
|
759
|
09AAVFG3129M1ZQ
|
GOGA JI BRICK KILN
|
09AAVFG3129M1ZQ_323409
|
Punjab National Bank
|
PUNB0615500
|
|
09AAVFG3129M1ZQ
|
Material
|
760
|
09AAVFK0367P1ZE
|
K K ENT UDHYOG
|
09AAVFK0367P1ZE_318209
|
Punjab National Bank
|
PUNB0073400
|
|
09AAVFK0367P1ZE
|
Material
|
761
|
09AAWFB8303M1ZS
|
BHARAT BRICK FIELD
|
09AAWFB8303M1ZS_322932
|
Punjab National Bank
|
PUNB0613400
|
|
09AAWFB8303M1ZS
|
Material
|
762
|
09AAWFG2232N1ZT
|
GANDHI ENT UDHYOG
|
09AAWFG2232N1ZT_323101
|
Bank of Baroda
|
BARB0BLYUJH
|
|
09AAWFG2232N1ZT
|
Material
|
763
|
09AAXFS1362G1ZQ
|
SHIV FILLING STATION
|
09AAXFS1362G1ZQ_319256
|
Bank of Baroda
|
BARB0BLYUJH
|
|
09AAXFS1362G1ZQ
|
Admin
|
764
|
09AAYFS0423K1ZO
|
SAIDPUR INT UDYOG
|
09AAYFS0423K1ZO_309025
|
Punjab National Bank
|
PUNB0350300
|
|
09AAYFS0423K1ZO
|
Material
|
765
|
09AAYFS8735N1ZV
|
MS S.S BRICK INDUSTRIES
|
09707701343
|
State Bank of India
|
SBIN0001696
|
|
09AAYFS8735N1ZV
|
Material
|
766
|
09AAZFM5695A1ZM
|
MAA VAISHNO ENT UDYOG
|
09AAZFM5695A1ZM_303454
|
Punjab National Bank
|
PUNB0254400
|
|
09AAZFM5695A1ZM
|
Material
|
767
|
09ABEPL0589L1Z7
|
SRI BABA EINT UDYOG KHITORA BILSI(BUDAUN)
|
09907704505
|
Punjab National Bank
|
PUNB0184000
|
|
09ABEPL0589L1Z7
|
Material
|
768
|
09ABFPU5167L1ZX
|
BHARAT ENTT UIDYOGH
|
09ABFPU5167L1ZX_334405
|
State Bank of India
|
SBIN0015673
|
|
09ABFPU5167L1ZX
|
Material
|
769
|
09ABLFA3644G1ZD
|
ANEJA FILLING STATION
|
09ABLFA3644G1ZD_330435
|
State Bank of India
|
SBIN0003651
|
|
09ABLFA3644G1ZD
|
Admin
|
770
|
09ABNPC2107N1ZL
|
SURESH CHANDRA SUBHAS CHANDRA
|
09ABNPC2107N1ZL_310294
|
State Bank of India
|
SBIN0003653
|
|
09ABNPC2107N1ZL
|
Material
|
771
|
09ABQFS2299L1Z6
|
SHREE MAIYA JI ENT UDYOG
|
09ABQFS2299L1Z6_303258
|
Punjab National Bank
|
PUNB0254400
|
|
09ABQFS2299L1Z6
|
Material
|
772
|
09ABUPA2969D1ZF
|
M/S SAHASWAN MACHINERY STORE
|
09407800293_264720
|
State Bank of India
|
SBIN0000746
|
|
09ABUPA2969D1ZF
|
Material
|
773
|
09ABVPV1896P1Z4
|
MS Gupta Cement Store
|
09307700699
|
Punjab National Bank
|
PUNB0615500
|
|
09ABVPV1896P1Z4
|
Material
|
774
|
09ACAPD5773H1ZM
|
MS NEW KISAN ENT UDHYOG
|
09ACAPD5773H1ZM_297996
|
Punjab National Bank
|
PUNB0634100
|
|
09ACAPD5773H1ZM
|
Material
|
775
|
09ACBFS5245A1ZE
|
MS SHRI GANESH JI BRICK INDUSTRIES
|
09ACBFS5245A1ZE_304450
|
Bank of Baroda
|
BARB0SAHASW
|
|
09ACBFS5245A1ZE
|
Material
|
776
|
09ACEPH4687G1ZD
|
NEHA MACHINERY STORE
|
09ACEPH4687G1ZD_321231
|
Punjab National Bank
|
PUNB0091200
|
|
09ACEPH4687G1ZD
|
Material
|
777
|
09ACFFS7026P1ZG
|
SHIV ENT UDHYOG
|
09ACFFS7026P1ZG_324633
|
State Bank of India
|
SBIN0009451
|
|
09ACFFS7026P1ZG
|
Material
|
778
|
09ACGFS4966D1ZT
|
MS SAI RAM EENT UDHYOG
|
09807704063
|
Punjab National Bank
|
PUNB0254400
|
|
09ACGFS4966D1ZT
|
Material
|
779
|
09ACGPY5410L1Z4
|
RADHA KRISHNA ENT UDHYOG ISLAMNAGAR
|
09607704163
|
Punjab National Bank
|
PUNB0615500
|
|
09ACGPY5410L1Z4
|
Material
|
780
|
09ACJFS3896F1ZJ
|
M/S SHRI SAI INT UDYOG
|
09507704611
|
Punjab National Bank
|
PUNB0202900
|
|
09ACJFS3896F1ZJ
|
Material
|
781
|
09ACJPB6063D1ZU
|
M/S FARMER ENT UDHYOG
|
09707802031_235249
|
Punjab National Bank
|
PUNB0184000
|
|
09ACJPB6063D1ZU
|
Material
|
782
|
09ACLPA8036B1ZW
|
SHRI SAI ENT UDYOG AMBIYAPUR, BILSI (BUDAUN)
|
09507801221
|
Punjab National Bank
|
PUNB0101600
|
|
09ACLPA8036B1ZW
|
Material
|
783
|
09ACLPS9820P1ZJ
|
MS SHIV BRICK WORKS
|
09ACLPS9820P1ZJ_294664
|
Punjab National Bank
|
PUNB0149510
|
|
09ACLPS9820P1ZJ
|
Material
|
784
|
09ACLPS9878F1ZM
|
MS JAI DURGE BRICK KLIEN
|
09607700641
|
Punjab National Bank
|
PUNB0615500
|
|
09ACLPS9878F1ZM
|
Material
|
785
|
09ACMPA9538R1ZP
|
MS DINESH CHANDRA ASAWA
|
09ACMPA9538R1ZP_332622
|
State Bank of India
|
SBIN0002529
|
|
09ACMPA9538R1ZP
|
Admin
|
786
|
09ACNPV0272C1ZH
|
D.M. ENT UDYOG
|
09ACNPV0272C1ZH_322021
|
Punjab National Bank
|
PUNB0184000
|
|
09ACNPV0272C1ZH
|
Material
|
787
|
09ACOPG8227B1ZM
|
GUPTA AND COMPANY CEMENT
|
09ACOPG8227B1ZM_302466
|
Punjab National Bank
|
PUNB0183900
|
|
09ACOPG8227B1ZM
|
Material
|
788
|
09ACRPR3823R1ZJ
|
MS JAI SANTOSHI ENT BHATTA
|
09ACRPR3823R1ZJ_303495
|
Bank of Baroda
|
BARB0BLYKHE
|
|
09ACRPR3823R1ZJ
|
Material
|
789
|
09ACTPK2262M1ZZ
|
MS SAFDAR KHAN EIT UDYOG
|
09ACTPK2262M1ZZ_293037
|
Punjab National Bank
|
PUNB0254400
|
|
09ACTPK2262M1ZZ
|
Material
|
790
|
09ACWPD8056D1ZA
|
vishnu ent udyog wazirganj
|
09907700705_255676
|
Bank of Baroda
|
BARB0WAZIBS
|
|
09ACWPD8056D1ZA
|
Material
|
791
|
09ACWPM6755A1Z5
|
M/S KISHAN BUILDING MATERIAL
|
09607704078_255286
|
Bank of Baroda
|
BARB0SAHASW
|
|
09ACWPM6755A1Z5
|
Material
|
792
|
09ACYFS0130M1ZK
|
MS SHIV BRICK FIELD
|
09ACYFS0130M1ZK_336924
|
Punjab National Bank
|
PUNB0615400
|
|
09ACYFS0130M1ZK
|
Material
|
793
|
09ADBPV7288B1Z7
|
TILLU CEMENT AGENCY WAZIRGANJ
|
09207701256
|
Punjab National Bank
|
PUNB0350300
|
|
09ADBPV7288B1Z7
|
Material
|
794
|
09ADFPH0210D1ZD
|
JAGAT BUILDING MATERIAL
|
09ADFPH0210D1ZD_330752
|
Punjab National Bank
|
PUNB0311300
|
|
09ADFPH0210D1ZD
|
Material
|
795
|
09ADFPT4751K2ZZ
|
SHRI MAHAKAL TRADERS
|
09ADFPT4751K2ZZ_316639
|
Bank of India
|
BKID0007842
|
|
09ADFPT4751K2ZZ
|
Material
|
796
|
09ADLFS3460J1ZM
|
MS SHRI BALAJI ENTERPRISES BUDAUN
|
09ADLFS3460J1ZM_295825
|
Bank of India
|
BKID0007842
|
|
09ADLFS3460J1ZM
|
Material
|
797
|
09ADPPV5104L1ZX
|
M/S DEEPAK CEMENT STORE
|
09307801919_249073
|
Punjab National Bank
|
PUNB0101600
|
|
09ADPPV5104L1ZX
|
Material
|
798
|
09ADRFS6082QIZU
|
SHRI RAM ENTT UDHYOGH
|
09ADRFS6082QIZU_303938
|
Canara Bank
|
CNRB0019319
|
|
09ADRFS6082QIZU
|
Material
|
799
|
09ADUFS6031Q1Z2
|
SHIV BABA ENT UDYOG
|
09ADUFS6031Q1Z2_318718
|
Punjab National Bank
|
PUNB0205900
|
|
09ADUFS6031Q1Z2
|
Material
|
800
|
09ADWFS9266R1ZF
|
SAHU BUILDING MATERIAL
|
09ADWFS9266R1ZF_302754
|
Punjab National Bank
|
PUNB0335100
|
|
09ADWFS9266R1ZF
|
Material
|
801
|
09ADWPB3913E1ZK
|
MS BHARDWAJ FURNITURE HOUSE
|
09ADWPB3913E1ZK_337603
|
Punjab National Bank
|
PUNB0183900
|
|
09ADWPB3913E1ZK
|
Admin
|
802
|
09ADWPK1754C2ZB
|
M/S S.J. BRICK WORKS HAZRATGANJ
|
09307801453
|
hdfc
|
HDFC0002621
|
|
09ADWPK1754C2ZB
|
Material
|
803
|
09ADWPK1756A1ZE
|
M/S MAA VAISHNO EIT UDYOG BILSI BUDAUN
|
09307800991
|
Punjab National Bank
|
PUNB0101600
|
|
09ADWPK1756A1ZE
|
Material
|
804
|
09ADZFS4345Q1ZS
|
SHRI BALAJI ENT UDYOG
|
09ADZFS4345Q1ZS_321830
|
State Bank of India
|
SBIN0009451
|
|
09ADZFS4345Q1ZS
|
Material
|
805
|
09ADZFS8362H1Z2
|
SAI TRADERS
|
09ADZFS8362H1Z2_319843
|
Punjab National Bank
|
PUNB0124300
|
|
09ADZFS8362H1Z2
|
Material
|
806
|
09ADZPV4191M2Z7
|
MS JANTA CEMENT AGENCY
|
09ADZPV4191M2Z7_306844
|
Punjab National Bank
|
PUNB0184000
|
|
09ADZPV4191M2Z7
|
Material
|
807
|
09AEAFS8720F1ZZ
|
SHRI MAIYA JEE ENT UDYOG
|
09AEAFS8720F1ZZ_322497
|
State Bank of India
|
SBIN0009451
|
|
09AEAFS8720F1ZZ
|
Material
|
808
|
09AEHFS2648B1Z1
|
SONA BRICK UDHYOG
|
09AEHFS2648B1Z1_330442
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09AEHFS2648B1Z1
|
Material
|
809
|
09AEOFS6169L1Z1
|
SHRI BALAJI ENT UDYOG
|
09AEOFS6169L1Z1_341174
|
Punjab National Bank
|
PUNB0184000
|
|
09AEOFS6169L1Z1
|
Material
|
810
|
09AEUFS8766F1Z1
|
SHRI SAI KIRPA FILLING STATION
|
09AEUFS8766F1Z1_337968
|
Punjab & Sind Bank
|
PSIB0021471
|
|
09AEUFS8766F1Z1
|
Admin
|
811
|
09AEVPA0879E1Z9
|
VINAYAK PAPERS
|
09AEVPA0879E1Z9_295318
|
UNION BANK OF INDIA
|
UBIN0535427
|
|
09AEVPA0879E1Z9
|
Material
|
812
|
09AEXPF2808N1ZU
|
MS HIBA TRADERS
|
09AEXPF2808N1ZU_337880
|
Bank of Baroda
|
BARB0SAHASW
|
|
09AEXPF2808N1ZU
|
Material
|
813
|
09AEYPG2599C1ZZ
|
M/S SHIV SHAKTI VARSHNEY TRADING COMPANY
|
09207702190
|
Punjab National Bank
|
PUNB0634100
|
|
09AEYPG2599C1ZZ
|
Material
|
814
|
09AEZPU7129P1Z1
|
BANSHIKA ENTERPRISES
|
09AEZPU7129P1Z1_299706
|
Punjab National Bank
|
PUNB0149510
|
|
09AEZPU7129P1Z1
|
Material
|
815
|
09AFIPD2676Q1ZT
|
SHIV ENT UDYOG
|
09AFIPD2676Q1ZT_317952
|
Punjab National Bank
|
PUNB0122000
|
|
09AFIPD2676Q1ZT
|
Material
|
816
|
09AFJPV6790E1ZS
|
DEVPAL GUPTA AND SONS
|
09AFJPV6790E1ZS_329596
|
Punjab National Bank
|
PUNB0009400
|
|
09AFJPV6790E1ZS
|
Material
|
817
|
09AFKPA7978J1ZT
|
MS TIRUPATI BALAJI BRICKS BAGRAIN BUDAUN
|
09AFKPA7978J1ZT_293247
|
Punjab National Bank
|
PUNB0122000
|
|
09AFKPA7978J1ZT
|
Material
|
818
|
09AFLPA5621B1ZX
|
M/S SAI KRIPA INT UDYOG BILSI
|
09507704093
|
Punjab National Bank
|
PUNB0101600
|
|
09AFLPA5621B1ZX
|
Material
|
819
|
09AFLPJ4849Q1ZH
|
SACHIN IRON STORE
|
09AFLPJ4849Q1ZH_329598
|
Punjab National Bank
|
PUNB0149510
|
|
09AFLPJ4849Q1ZH
|
Material
|
820
|
09AFNPG8120P1ZW
|
M/S DHARM KHAD BHANDAR
|
09507801348
|
Bank of Baroda
|
BARB0BLYBAR
|
|
09AFNPG8120P1ZW
|
Material
|
821
|
09AFNPU0118H1Z9
|
RAZA BUILDING MATERIAL
|
09AFNPU0118H1Z9_309228
|
Punjab National Bank
|
PUNB0122000
|
|
09AFNPU0118H1Z9
|
Material
|
822
|
09AFPPK7895B1ZV
|
Pramod Kant Amit Kumar
|
09AFPpk7895B1zv_331648
|
Bank of Baroda
|
BARB0DATAGA
|
|
09AFPPK7895B1ZV
|
Material
|
823
|
09AFQPJ3365N1ZP
|
MS ASHRFI CEMENT AGENCY MION
|
09607701254
|
State Bank of India
|
SBIN0009451
|
|
09AFQPJ3365N1ZP
|
Material
|
824
|
09AFRPU8511N1ZF
|
M/S KAMAL UDDIN ENT UDHYOG
|
09807707382_279992
|
Punjab National Bank
|
PUNB0350300
|
|
09AFRPU8511N1ZF
|
Material
|
825
|
09AFSPA1226K1ZE
|
A R FILLING CENTRE
|
09AFSPA1226K1ZE_335999
|
State Bank of India
|
SBIN0006106
|
|
09AFSPA1226K1ZE
|
Admin
|
826
|
09AFTPK4624E1Z8
|
M/S UTTAM INT UDYOG
|
09607802451
|
Punjab National Bank
|
PUNB0335100
|
|
09AFTPK4624E1Z8
|
Material
|
827
|
09AFUPA7247L1ZT
|
Budaun Amar Prabhat
|
09AFUPA7247L1ZT_342143
|
IDBI Bank
|
IBKL0001263
|
|
09AFUPA7247L1ZT
|
Admin
|
828
|
09AGBPB8329A1ZV
|
HARISH CHANDRA BAJAJ
|
09AGBPB8329A1ZV_314895
|
Indian Bank
|
IDIB000B876
|
|
09AGBPB8329A1ZV
|
Material
|
829
|
09AGCPR6395P3ZB
|
MS SAGAR ENT UDHYOG
|
09AGCPR6395P3ZB_293042
|
State Bank of India
|
SBIN0005310
|
|
09AGCPR6395P3ZB
|
Material
|
830
|
09AGEPC4074C1ZT
|
GUPTA IRON STORE WAZIRGANJ
|
09207701553
|
Punjab National Bank
|
PUNB0350300
|
|
09AGEPC4074C1ZT
|
Material
|
831
|
09AGOPA3877D1ZA
|
NARENDRA KUMAR MUKESH KUMAR INT BHATTA BHANPUR
|
09907700201
|
Punjab National Bank
|
PUNB0122000
|
|
09AGOPA3877D1ZA
|
Material
|
832
|
09AGSPB4370J1Z2
|
MS UNITECH COMPUTERS
|
09AGSPB4370J1Z2_332996
|
hdfc
|
HDFC0002620
|
|
09AGSPB4370J1Z2
|
Admin
|
833
|
09AGUPD8449G1ZT
|
M/S BRIJ MOHAN SINGH FILLING STATION,
|
09AGUPD8449G1ZT_318414
|
Punjab National Bank
|
PUNB0254400
|
|
09AGUPD8449G1ZT
|
Admin
|
834
|
09AGUPU3963G1ZJ
|
ANAND PAINT STORE
|
09AGUPU3963G1ZJ_327506
|
State Bank of India
|
SBIN0009451
|
|
09AGUPU3963G1ZJ
|
Material
|
835
|
09AGYPG3365L2ZL
|
MANOHAR TRADERS
|
09AGYPG3365L2ZL_324092
|
Punjab National Bank
|
PUNB0122000
|
|
09AGYPG3365L2ZL
|
Material
|
836
|
09AGYPR9240B1ZU
|
SHANKAR ENT UDHYOG
|
09AGYPR9240B1ZU_317951
|
Punjab National Bank
|
PUNB0183900
|
|
09AGYPR9240B1ZU
|
Material
|
837
|
09AHAPV5078N1ZJ
|
MS LODHI TRADERS
|
09AHAPV5078N1ZJ_292958
|
Punjab National Bank
|
PUNB0314000
|
|
09AHAPV5078N1ZJ
|
Material
|
838
|
09AHDPG8459K1ZU
|
ANIL KUMAR CEMENT STORE (BADAUN)
|
09507702056
|
Punjab National Bank
|
PUNB0122000
|
|
09AHDPG8459K1ZU
|
Material
|
839
|
09AHGPH7959G1ZW
|
MS ANSARI BUILDING MATERIAL
|
09AHGPH7959G1ZW_322855
|
Punjab National Bank
|
PUNB0154000
|
|
09AHGPH7959G1ZW
|
Material
|
840
|
09AHJPV2849N1ZD
|
M/S OM SAI RAM ENT UDYOG VILL. DUDHAUNI BILSI
|
09107703967_241982
|
Punjab National Bank
|
PUNB0184000
|
|
09AHJPV2849N1ZD
|
Material
|
841
|
09AHLPA6688G1ZY
|
MS ALI BUILDING MATERIAL
|
09AHLPA6688G1ZY_303496
|
Punjab National Bank
|
PUNB0615400
|
|
09AHLPA6688G1ZY
|
Material
|
842
|
09AHOPA0011E1Z2
|
Anees Cement Store
|
09807701894
|
Punjab National Bank
|
PUNB0615500
|
|
09AHOPA0011E1Z2
|
Material
|
843
|
09AHOPM1460B1ZH
|
M/S PRAKASH INT UDYOG BAIN BILSI BUDAUN
|
09507702527
|
Punjab National Bank
|
PUNB0101600
|
|
09AHOPM1460B1ZH
|
Material
|
844
|
09AHQPG4089G1ZW
|
MS MAKHAN LAL KHAD BHANDAR QADARCHOWK
|
09707801385
|
State Bank of India
|
SBIN0003651
|
|
09AHQPG4089G1ZW
|
Material
|
845
|
09AHQPK5565M1ZG
|
G K TRADERS
|
09AHQPK5565M1ZG_310293
|
State Bank of India
|
SBIN0003653
|
|
09AHQPK5565M1ZG
|
Material
|
846
|
09AHSPG6484D1ZX
|
MS Jai maa vaishno interlocking ent
|
09AHSPG6484D1ZX_342582
|
Bank of Baroda
|
BARB0KALANX
|
|
09AHSPG6484D1ZX
|
Material
|
847
|
09AHTPY1113A1ZC
|
MS YAMEEN QADRI BUILDING MATERIAL
|
09AHTPY1113A1ZC_338916
|
hdfc
|
HDFC0002620
|
|
09AHTPY1113A1ZC
|
Material
|
848
|
09AIAPM3038Q1ZV
|
M/S SHRI SAI KRIPA FILLING STATION
|
09AIAPM3038Q1ZV_329305
|
State Bank of India
|
SBIN0000623
|
|
09AIAPM3038Q1ZV
|
Admin
|
849
|
09AIBPA8131B1ZX
|
SHIVAM IRON STORE
|
09AIBPA8131B1ZX_302132
|
Punjab National Bank
|
PUNB0122000
|
|
09AIBPA8131B1ZX
|
Material
|
850
|
09AIBPG2973K1Z2
|
MS MAHESHWARI TRADERS
|
09AIBPG2973K1Z2_308876
|
Bank of Baroda
|
BARB0BLYBAR
|
|
09AIBPG2973K1Z2
|
Material
|
851
|
09AIHPG1682P1ZQ
|
RAMASRAY LOHA
|
09AIHPG1682P1ZQ_306052
|
Punjab National Bank
|
PUNB0459800
|
|
09AIHPG1682P1ZQ
|
Material
|
852
|
09AIMPB0401GIZU
|
MS OM STEELS
|
09AIMPB0401GIZU_335840
|
Punjab National Bank
|
PUNB0122000
|
|
09AIMPB0401GIZU
|
Material
|
853
|
09AIMPD6191P1ZI
|
RAMESHWAR DAYAL VISHNU BHAGBAN
|
09AIMPD6191P1ZI_326024
|
Punjab National Bank
|
PUNB0615400
|
|
09AIMPD6191P1ZI
|
Material
|
854
|
09AIOPG3187C1Z6
|
M/S TIRUPATI TRADERS BILSI
|
09307801797_244533
|
hdfc
|
HDFC0002621
|
|
09AIOPG3187C1Z6
|
Material
|
855
|
09AIOPH8907R1Z8
|
ANSARI BUILDING MATERIAL
|
09AIOPH8907R1Z8_328780
|
Punjab National Bank
|
PUNB0254400
|
|
09AIOPH8907R1Z8
|
Material
|
856
|
09AIUPB2765P1ZG
|
BANSAL AUTOWAYS
|
09AIUPB2765P1ZG_306705
|
hdfc
|
HDFC0002621
|
|
09AIUPB2765P1ZG
|
Material
|
857
|
09AIWPK1922D1Z5
|
VARSHNEY CEMENT AND IRON STORE
|
09AIWPK1922D1Z5_309024
|
Punjab National Bank
|
PUNB0615500
|
|
09AIWPK1922D1Z5
|
Material
|
858
|
09AIWPK1929J2ZK
|
M/S BHUVNESH & CO.
|
09907801450_247717
|
hdfc
|
HDFC0002621
|
|
09AIWPK1929J2ZK
|
Material
|
859
|
09AIWPK1948F1ZR
|
M.S MOHAN ENT UDYOG GATHONA UJHANI
|
09507703277
|
Bank of Baroda
|
BARB0BLYUJH
|
|
09AIWPK1948F1ZR
|
Material
|
860
|
09AIXPB2681B1Z7
|
MS SHIV ENTT UDYOG
|
09AIXPB2681B1Z7_321083
|
Punjab National Bank
|
PUNB0101600
|
|
09AIXPB2681B1Z7
|
Material
|
861
|
09AJDPK6431F1ZC
|
MS GANGA ENT UDHYOG
|
09AJDPK6431F1ZC_293045
|
Punjab National Bank
|
PUNB0122000
|
|