S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
09015157410
|
सूरज सिंह पुञ राजवीर
|
3117024/SBFDK
|
Punjab National Bank
|
PUNB0163400
|
|
|
Material
|
2
|
09167300906
|
m/s prakash contractor and buil mat suppl pahasu
|
3117024/PCBMS
|
|
|
|
|
Material
|
3
|
09167301519
|
CHAUHAN TRADERS AHAMADGARH
|
3117024/C.T.A.
|
|
|
|
|
Material
|
4
|
09167303245
|
Bharat int udyog heerapur
|
3117026/B.I.U
|
|
|
|
|
Material
|
5
|
09167303829
|
FOJI INT UDYOG KALYANPUR
|
3117021/फौजी
|
Punjab National Bank
|
PUNB0335700
|
|
|
Material
|
6
|
09167601739
|
Maa Luxmi DEvi Int Udhyog
|
3117028/MLDIU
|
Axis Bank
|
UTIB0001177
|
|
|
Material
|
7
|
09167700386
|
M D sales corp.
|
3117028/MDS
|
|
|
|
|
Material
|
8
|
09167800480
|
GANGA BRICKS UDHOG UDAYPUR KHURD
|
3117027/GBUU
|
Punjab National Bank
|
PUNB0063300
|
|
|
Material
|
9
|
09167800998
|
JAY INT UDHOG RAMBILONI
|
3117027/JIUR
|
|
|
|
|
Material
|
10
|
09167801606
|
OM INT UDYOG BANDHAUR BULANDSHAHR
|
3117024/OIUBB
|
Punjab National Bank
|
PUNB0151100
|
|
|
Material
|
11
|
09167801611
|
BAJRANG INT UDDHOG DAULATPUR KHURD
|
3117024/BIUDK
|
|
|
|
|
Material
|
12
|
09261801601
|
SHIV BRICKS UDYOG
|
3117029/SVU
|
|
|
|
|
Material
|
13
|
09267300623
|
New Bricks work sikkarpur road
|
3117026/N.B.W.
|
|
|
|
|
Material
|
14
|
09267800630
|
BHOLEJI INT UDDHOG DARAPUR AHAMADGARAH
|
3117024/BIUDA
|
|
|
|
|
Material
|
15
|
09267801615
|
M/S SHIVAM INT UDHYOG RATANPUR
|
3117027/M/SSI
|
|
|
|
|
Material
|
16
|
09267801634
|
BHUDEVI SORAN SINGH EINT UDYOG KHARIKWARI
|
3117024/BSSEU
|
Punjab National Bank
|
PUNB0203900
|
|
|
Material
|
17
|
09278635827
|
VIKAS MACHINARY STORE
|
3117030/VMS
|
|
|
|
|
Material
|
18
|
09367302235
|
गणपति ईंट उधोग
|
3117021/गणपति
|
Punjab National Bank
|
PUNB0220400
|
|
|
Material
|
19
|
09367302409
|
New Hitkari Int Udyoug
|
3117032/N.H.U.
|
|
|
|
|
Material
|
20
|
09367400504
|
Dharm iet udyog
|
3117023/DIU
|
|
|
|
|
Material
|
21
|
09367600522
|
SHRI SANJAY SINGH CONTRACTOR, KHURJA
|
3117023/SS
|
State Bank of India
|
SBIN0000669
|
|
|
Material
|
22
|
09367801539
|
SHIV INT UDDHOG MUMREJPUR
|
3117024/SIUMUM
|
|
|
|
|
Material
|
23
|
09367801610
|
SUPAR INT UDYOG, KHERIYA
|
3117027/S.I.U.
|
|
|
|
|
Material
|
24
|
09367801619
|
BABURAM DANSAHAY MEMORIYAL INT UDHOG DEVI NAGLA
|
3117027/BDMEU
|
|
|
|
|
Material
|
25
|
09368000849
|
Choudhary Brick Field
|
3117025/CBF
|
|
|
|
|
Material
|
26
|
09410016275
|
D P Art service satha road Bulandshahr
|
3117033/DPAS
|
|
|
|
|
Material
|
27
|
09412587960
|
VIJENDRA ART CHHATARI
|
3117018/VAC
|
|
|
|
|
Material
|
28
|
09425207915
|
M/s. Fauji Mixture Plant
|
3117031/FMP
|
State Bank of India
|
SBIN0011346
|
|
|
Material
|
29
|
09467300179
|
DESHRAJ BILDUING ME.
|
3117022/D.RAJ
|
UNION BANK OF INDIA
|
UBIN0555665
|
|
|
Material
|
30
|
09467300264
|
Ganga Int Udyog
|
3117026/G.I.U.
|
|
|
|
|
Material
|
31
|
09467400843
|
Om Building Materials
|
3117024/om
|
|
|
|
|
Material
|
32
|
09467501300
|
M/S Rajiv kumar
|
3117026/RK
|
|
|
|
|
Material
|
33
|
09467602148
|
Ms Bharat Int Udhyog
|
3117028/MBIU
|
|
|
|
|
Material
|
34
|
09467800252
|
JWALA PRASAD BISHAN CHAND THAKEDAR NARORA
|
3117027/JPBC
|
|
|
|
|
Material
|
35
|
09467800596
|
shiv ith udyog
|
3117026/siu
|
Punjab National Bank
|
PUNB0240200
|
|
|
Material
|
36
|
09467801096
|
Ms Chauhan Int Udhyog
|
3117028/MCIU
|
Punjab National Bank
|
|
|
|
Material
|
37
|
09467801600
|
D.B.S.BRICK WORKS NAGLA JATNI
|
3117027/DBSBW
|
|
|
|
|
Material
|
38
|
09467801614
|
M/S NAMBARDAR INT UDHOH AURANGABAD KASER
|
3117027/MNIU
|
|
|
|
|
Material
|
39
|
09467802254
|
M.S. Int Bhatta
|
3117028/MSIB
|
|
|
|
|
Material
|
40
|
09467802568
|
D R & Brothers
|
3117028/DRB
|
|
|
|
|
Material
|
41
|
09468000156
|
RAM RICHHPAL NRENDRA KUMAR
|
3117022/R.R.N.
|
State Bank of India
|
|
|
|
Material
|
42
|
09468000434
|
janta brick field Hazipur
|
3117022/jbf
|
|
|
|
|
Material
|
43
|
09468000453
|
लखमीचन्द श्रीनिवास
|
3117021/लखमी
|
|
|
|
|
Material
|
44
|
09468000797
|
JS BRICKS FIELD KUCHER
|
3117025/JS
|
|
|
|
|
Material
|
45
|
09489400284
|
up concrete proudct(p) ltd
|
3117020/ucp
|
|
|
|
|
Material
|
46
|
09525207712
|
BAHADUR CEMENT AGIENCE JIRAULI DHOOMSINGH
|
3117027/B.C.A.
|
|
|
|
|
Material
|
47
|
09525301484
|
ARTI INT UDYOG SAHANOL
|
3117027/A.I.U.
|
|
|
|
|
Material
|
48
|
09525500338
|
Uttam Sewa Filling Station,Meerpur (Bulandshahr)
|
3117031/JA
|
|
|
|
|
Material
|
49
|
09562273254
|
साजिद खांन बिल्डिंग मैटीरियल
|
3117021/साजिद
|
|
|
|
|
Material
|
50
|
09567301343
|
MEA OM INT UDYOG
|
3117026/M.O.I.
|
State Bank of India
|
SBIN0050281
|
|
|
Material
|
51
|
09567301503
|
D.K.BRIK FIELD
|
3117032/D.K.B.
|
hdfc
|
HDFC0000770
|
|
|
Material
|
52
|
09567301979
|
Banke Cement Bhandar
|
3117018/BCB
|
|
|
|
|
Material
|
53
|
09567304384
|
GORI EATH UDHOG
|
3117032/GEU
|
Punjab National Bank
|
PUNB0203800
|
|
|
Material
|
54
|
09567801703
|
bhagat singh eit udhyog dharampur
|
3117024/BSEUD
|
Punjab National Bank
|
PUNB0203900
|
|
|
Material
|
55
|
09567801918
|
SHRI LUXMI INT UDYOG
|
3117024/SLIU
|
|
|
|
|
Material
|
56
|
09567900284
|
HINDUSTAN BRICKS WORKS
|
3117019/HBW
|
State Bank of India
|
SBIN0050340
|
|
|
Material
|
57
|
09567901142
|
Shri Krishan Int Udyog
|
3117026/S.K.I
|
|
|
|
|
Material
|
58
|
09567901627
|
SHYAM BATTA COMPANI SANOTA
|
3117030/S.B.C.
|
|
|
|
|
Material
|
59
|
09654765164
|
Raj Mistri
|
3117031/RM
|
|
|
|
|
Material
|
60
|
09667301823
|
New Ganga Udyog
|
3117026/N.G.U.
|
|
|
|
|
Material
|
61
|
09667303530
|
Aviram Udyog, Chowk Bazar, Bulandshahr
|
3117025/AK
|
|
|
|
|
Material
|
62
|
09667303802
|
samajik banki prabhag b s r
|
3117020/sbp
|
Punjab National Bank
|
PUNB0240200
|
|
|
Material
|
63
|
09667501558
|
VINOD KUMAR SUPLIAR CONTRECTOR
|
3117030/VINOD
|
|
|
|
|
Material
|
64
|
09667600610
|
M/s Hari Ram Ratan Lal
|
3117020/HRRL
|
|
|
|
|
Material
|
65
|
09667601746
|
Buland Int Udyog
|
3117028/BIU
|
|
|
|
|
Material
|
66
|
09667800298
|
DURGA BRICK WORKS ANOOPSHAHAR
|
3117027/D.B.W.
|
|
|
|
|
Material
|
67
|
09667800538
|
GANGA INT UDHOG GOSMI
|
3117027/GIUG
|
|
|
|
|
Material
|
68
|
09667801354
|
Ms Shree Ganesh Bricks Pilakhana
|
3117027/G.B.P
|
Punjab National Bank
|
PUNB0270200
|
|
|
Material
|
69
|
09667801552
|
HARIOM INT UDHOG BURANPUR
|
3117027/H.I.U.
|
|
|
|
|
Material
|
70
|
09667801585
|
NEW PRADHAN INT UDHOG BHOPATPUR
|
3117027/NPIU
|
Punjab National Bank
|
PUNB0366900
|
|
|
Material
|
71
|
09676124754
|
नवी बिल्डिंग मैटीरियल
|
3117021/नवी
|
|
|
|
|
Material
|
72
|
09719254153
|
CHAUHAN TREDARS
|
3117024/CH.T
|
|
|
|
|
Material
|
73
|
09719313904
|
Raj nurssery UNCHAGAON
|
3117029/RNU
|
|
|
|
|
Material
|
74
|
09767300644
|
gupta int udyog
|
3117020/giu
|
|
|
|
|
Material
|
75
|
09767300719
|
Kumarpal Singh Ent uduog
|
3117026/K.S.
|
|
|
|
|
Material
|
76
|
09767300880
|
Raghuraj singh
|
3117026/Raghur
|
|
|
|
|
Material
|
77
|
09767301422
|
Ma Bhagvti int udyog
|
3117026/M.B.I.
|
|
|
|
|
Material
|
78
|
09767303039
|
KISAN INT UDYOG KAKRAI
|
3117021/किसान
|
Punjab National Bank
|
PUNB0220400
|
|
|
Material
|
79
|
09767303708
|
Lodhi iat udhyog kendr
|
3117023/LIUK
|
|
|
|
|
Material
|
80
|
09767304015
|
साईं बाबा ईंट उधोग
|
3117021/साईं
|
|
|
|
|
Material
|
81
|
09767600237
|
Azad cement product
|
3117028/ACP
|
|
|
|
|
Material
|
82
|
09767602104
|
K.P.S. INT UDYOG
|
3117028/KPS
|
Punjab National Bank
|
PUNB0366400
|
|
|
Material
|
83
|
09767602161
|
Raghav Traders
|
3117028/RT
|
|
|
|
|
Material
|
84
|
09767801226
|
SHOHANPAL INT UDYOG RAHAMAPUR
|
3117024/S.I.U.
|
|
|
|
|
Material
|
85
|
09767801542
|
Dev Int Udhog Govindpur
|
3117027/D.I.U.
|
|
|
|
|
Material
|
86
|
09767901018
|
NEW INDIA BRICK FILD PEEE BIYAWANI
|
3117030/N.I.B.
|
|
|
|
|
Material
|
87
|
09768001413
|
SAI INT UDYOG
|
3117030/SAAI
|
|
|
|
|
Material
|
88
|
09837510076
|
राम रहीम ईंट उधोग
|
3117021/RR
|
|
|
|
|
Material
|
89
|
09859402918
|
raj nursery, unchagaon
|
3117022/rns
|
|
|
|
|
Material
|
90
|
09867300243
|
m-pawan kumar singhal agency
|
3117020/pksa
|
|
|
|
|
Material
|
91
|
09867301822
|
LAXMI BHATTA HIRAPUR
|
3117026/L.B.H.
|
|
|
|
|
Material
|
92
|
09867303458
|
Sri Krishna Brick Udhyog
|
3117021/Krishn
|
|
|
|
|
Material
|
93
|
09867303986
|
AARIF BRICK ATMADSARAI
|
3117030/AARIF
|
|
|
|
|
Material
|
94
|
09867400398
|
विष्णु भटटा
|
3117021/विष्ण
|
Punjab National Bank
|
PUNB0365100
|
|
|
Material
|
95
|
09867400511
|
Sh. Dharam Pal Singh
|
3117028/DPS
|
|
|
|
|
Material
|
96
|
09867601005
|
Nikhil Traders, Jewar Road, Khurja
|
3117030/o.p.
|
|
|
|
|
Material
|
97
|
09867700420
|
M/s KHUSHBU INT UDYOG, CHANDPUR KHURD, KHURJA
|
3117031/KIU
|
|
|
|
|
Material
|
98
|
09867701127
|
Om Int Bhatta
|
3117028/OIB
|
Punjab National Bank
|
PUNB0047900
|
|
|
Material
|
99
|
09867800132
|
ramkishor ashok kumar jirolli
|
3117024/RKAK
|
State Bank of India
|
SBIN0006774
|
|
|
Material
|
100
|
09867800680
|
Manoj Bricks Work
|
3117027/MBW
|
|
|
|
|
Material
|
101
|
09867801235
|
GANGA INT UDYOG ANOOPSHAR
|
3117024/G.I.U.
|
|
|
|
|
Material
|
102
|
09867801372
|
SHAI BRICKFIELD NAGLA JAGAT
|
3117024/SBFNJ
|
|
|
|
|
Material
|
103
|
09867801887
|
AZAD WORKS NARORA
|
3117027/AZAD
|
|
|
|
|
Material
|
104
|
09867900923
|
Pratik Int Udyog
|
3117030/Pretik
|
|
|
|
|
Material
|
105
|
09868000154
|
KANSAL IRON GULAOTHI
|
3117030/KANSAL
|
|
|
|
|
Material
|
106
|
09868001257
|
SIDH BABA SUPPLIARS
|
3117025/SIDH
|
|
|
|
|
Material
|
107
|
09877002224
|
Sh. Dakesh contractor Shyampur road town kithore
|
3117022/DCSK
|
|
|
|
|
Material
|
108
|
09889201683
|
Om Pipe Industries Babugarh
|
3117025/OPI
|
|
|
|
|
Material
|
109
|
09925501108
|
M/s. Shivay Bricks Udyog
|
3117031/SBU
|
|
|
|
|
Material
|
110
|
09958267952
|
FOREST BULANDSHAHR
|
3117030/FOREST
|
|
|
|
|
Material
|
111
|
09967303180
|
LODHI EANT UDHYOG
|
3117019/LEU
|
|
|
|
|
Material
|
112
|
09967303552
|
Baba Devi Das Brick Compony
|
3117026/B.D.D.
|
|
|
|
|
Material
|
113
|
09967400181
|
Hitkari Ent Udoug
|
3117026/H.E.
|
|
|
|
|
Material
|
114
|
09967601673
|
Sarswati Bhatta Udyog, Beghepur, Bulandshahr
|
3117026/GS
|
|
|
|
|
Material
|
115
|
09967700840
|
Mukesh Building Material
|
3117018/MBM
|
|
|
|
|
Material
|
116
|
09967800607
|
MINAKHHI INT UDHOG GALIBPUR
|
3117027/M.I.U
|
Punjab National Bank
|
PUNB0063300
|
|
|
Material
|
117
|
09967800819
|
DUSHYANT KUMAR MANISH KUMAR LAL KUA RAILWAY ROD DI
|
3117024/DKMK
|
|
|
|
|
Material
|
118
|
09967801206
|
Surendra kumar Yatendra kumar
|
3117027/sk,,,y
|
Punjab National Bank
|
PUNB0063300
|
|
|
Material
|
119
|
09967801230
|
PRADHAN INT UDHOG KHARIYA BAKS
|
3117027/P.I.U.
|
Punjab National Bank
|
PUNB0164000
|
|
|
Material
|
120
|
09968000455
|
GUPTA HARDWEAR GULAOTHI
|
3117030/G.H.
|
State Bank of India
|
SBIN0008528
|
|
|
Material
|
121
|
09968001285
|
Sh. Ganesh Brick Fields
|
3117026/GBF
|
|
|
|
|
Material
|
122
|
09968001370
|
बालाजी ब्रिक फील्ड अलाबास बातरी बुलन्दशहर
|
3117025/BALAJI
|
Punjab National Bank
|
PUNB0058800
|
Exempted and Approved
|
|
Material
|
123
|
09968800251
|
RAjiv kumar manoj kumar cement bikreta dibai
|
3117024/R.K.M.
|
|
|
|
|
Material
|
124
|
09AALFD5518M1ZY
|
DURGA INT UDYOG RAHIMCOT
|
3117027/DIUR
|
Punjab National Bank
|
PUNB0151100
|
|
09AALFD5518M1ZY
|
Material
|
125
|
09AULPK4384N2ZS
|
Poonam Cement Agency Shikarpur
|
3117020/pca
|
Punjab National Bank
|
PUNB0312500
|
|
09AULPK4384N2ZS
|
Material
|
126
|
09FZMPK1017D1ZI
|
JAI MATA DI SHG
|
3102058965_325879
|
Punjab National Bank
|
PUNB0220400
|
|
09FZMPK1017D1ZI
|
Material
|
127
|
09HFMPP5852R1Z4
|
Jay Mata di
|
2190001541_321517
|
Axis Bank
|
UTIB0003085
|
|
09HFMPP5852R1Z4
|
Material
|
128
|
09KBOPS4241C1ZA
|
NEHA SWAYAM SAHAYTA SAMOOH MAWAI UNCHAGAON
|
XIK1256210235_315693
|
Punjab National Bank
|
PUNB0112500
|
|
09KBOPS4241C1ZA
|
Material
|
129
|
1100256398
|
SHAHID ARTS MANGALPUR
|
1100256398_308180
|
Punjab National Bank
|
PUNB0112400
|
|
|
Material
|
130
|
11002563987
|
MODERN PHOTO STUDIO
|
11002563987_308178
|
Punjab National Bank
|
PUNB0240200
|
|
|
Material
|
131
|
1100879652
|
RAVINDRA KUMAR MISTRI ART
|
1100879652_308182
|
Punjab National Bank
|
PUNB0161900
|
|
|
Material
|
132
|
125/UP/125478
|
DESHRAJ
|
125/UP/125478_239117
|
|
|
|
|
Material
|
133
|
3117/IP/2511458962
|
JADISH PRASAD
|
3117IP2511458962_301914
|
Punjab National Bank
|
PUNB0366000
|
|
|
Material
|
134
|
3117/UP/21554789
|
veer singh so eidel dingh
|
3117UP21554789_301913
|
Punjab National Bank
|
PUNB0366700
|
|
|
Material
|
135
|
3117/UP44654688
|
JAVAL SINGH s/o GAJRAJ SINGH SURAJPUR MAKHAINA
|
3117/UP44654688_272665
|
Punjab National Bank
|
PUNB0366900
|
Exempted and Approved
|
|
Material
|
136
|
3117UP/12558456
|
kiranpal s/o prashadi singh ranapur
|
3117UP/12558456_279927
|
|
|
|
|
Material
|
137
|
362244655265
|
KISAN KHAD BHANDAR GANGERUA
|
UP/77/379/0096437_235986
|
|
|
|
|
Material
|
138
|
41/UP/458967
|
DEVENDRA SINGH
|
41/UP/458967_238987
|
Punjab National Bank
|
PUNB0295600
|
Exempted and Approved
|
|
Material
|
139
|
445/UP/365648
|
SOMVEER SINGH
|
445/UP/365648_236873
|
Punjab National Bank
|
PUNB0366700
|
|
|
Material
|
140
|
45/UP/145263
|
REVTI SINGH
|
45/UP/145263_237324
|
Punjab National Bank
|
PUNB0203900
|
|
|
Material
|
141
|
45/UP/1458975
|
LIYAKAT ALI
|
45/UP/1458975_238996
|
|
|
|
|
Material
|
142
|
45/UP/215/47856
|
RAHUL KUMAR
|
45/UP/215/47856_238986
|
State Bank of India
|
SBIN0006774
|
|
|
Material
|
143
|
45/UP/41784
|
AKIL KHAN
|
45/UP/41784_238296
|
Punjab National Bank
|
PUNB0495000
|
|
|
Material
|
144
|
45/UP/41785
|
ARJUN/BHUDEV
|
45/UP/41785_265119
|
Central Bank Of India
|
CBIN0281157
|
|
|
Material
|
145
|
4774987987
|
LODHI SWAM SAHAYTA SAMOOH YUNISPUR
|
4774987987_323736
|
Punjab National Bank
|
PUNB0112500
|
|
|
Material
|
146
|
498128767800
|
AVNESH S/O INDRAJEET
|
498128767800_270602
|
Punjab National Bank
|
PUNB0234800
|
|
|
Material
|
147
|
686956627189
|
jagdish
|
686956627189_271836
|
Punjab National Bank
|
PUNB0366600
|
Exempted and Approved
|
|
Material
|
148
|
74/UP/0231564
|
INAYAT HUSSAIN
|
74/UP/0231564_238997
|
|
|
|
|
Material
|
149
|
78/UP/100203
|
NIZAM S/O SABIR SHEKHPUR
|
78/UP/100203_249387
|
Punjab National Bank
|
PUNB0240200
|
|
|
Material
|
150
|
78/UP/125478
|
SHEORAJ SINGH s/o SOREN
|
78/UP/125478_239229
|
Punjab National Bank
|
PUNB0063300
|
|
|
Material
|
151
|
78/UP/1452364
|
SHAHID ALI
|
78/UP/1452364_238998
|
Punjab National Bank
|
PUNB0220400
|
|
|
Material
|
152
|
78/UP/325647
|
Rinku
|
78/UP/325647_238227
|
Punjab National Bank
|
PUNB0203900
|
|
|
Material
|
153
|
78/UP/3478596
|
Vijay Singh
|
78/UP/3478596_238226
|
Punjab National Bank
|
PUNB0203900
|
|
|
Material
|
154
|
78/UP/365412
|
Prempal Singh
|
78/UP/365412_238225
|
Punjab National Bank
|
PUNB0203900
|
|
|
Material
|
155
|
78/UP/45/2322133
|
BABA ASSOCIATTESS
|
78/UP/45/2322133_239119
|
Punjab National Bank
|
PUNB0161900
|
|
|
Material
|
156
|
78/UP/45232358
|
YESVANT SHARMA /DEV DATT SHARMA
|
78/UP/45232358_246382
|
|
|
|
|
Material
|
157
|
78/UP/45255812
|
INDRAPAL /JASVANT
|
78/UP/45255812_246332
|
|
|
|
|
Material
|
158
|
78/UP/45258302
|
SATTY PRAKASH/TIKAGIRI
|
78/UP/45258302_246336
|
|
|
|
|
Material
|
159
|
78/UP/45258312
|
AMAR PAL /BADAN SINGH
|
78/UP/45258312_246329
|
Punjab National Bank
|
PUNB0366700
|
|
|
Material
|
160
|
78/UP/45258334
|
BHOOP SINGH /RAGHURAJ
|
78/UP/45258334_246333
|
State Bank of India
|
SBIN0004535
|
|
|
Material
|
161
|
78/UP/45258345
|
DEVENDRA /KUNWARPAL
|
78/UP/45258345_246331
|
|
|
|
|
Material
|
162
|
78/UP/45258358
|
RAJESH DEVI /TEJVEER
|
78/UP/45258358_246328
|
Punjab National Bank
|
PUNB0366000
|
|
|
Material
|
163
|
78/UP/45872358
|
RAVENDRA /MEGH SINGH
|
78/UP/45872358_246326
|
Punjab National Bank
|
PUNB0366000
|
|
|
Material
|
164
|
78/UP/45872398
|
KISHAN SEVA KENDRA KHURJA
|
78/UP/45872398_246322
|
Punjab National Bank
|
PUNB0366000
|
|
|
Material
|
165
|
78/UP/4587955
|
HARI SINGH /DEEVAN SINGH
|
78/UP/4587955_246125
|
|
|
|
|
Material
|
166
|
78/UP/4587957
|
RAMESH /HOTI
|
78/UP/4587957_246128
|
|
|
|
|
Material
|
167
|
78/UP/45879954
|
AMAR SINGH GOVINDPUR
|
78/UP/45879954_241707
|
State Bank of India
|
SBIN0004942
|
|
|
Material
|
168
|
78/UP/45879957
|
DURGESH /TULARAM
|
78/UP/45879957_246127
|
State Bank of India
|
SBIN0007182
|
|
|
Material
|
169
|
78/UP/45879958
|
NAVNEET SHARMA /VIJAY PRAKASH SHARMA
|
78/UP/45879958_246126
|
State Bank of India
|
SBIN0007182
|
|
|
Material
|
170
|
78/UP/45879998
|
SURESH IRON STOR KHURJA
|
78/UP/45879998_246320
|
Punjab National Bank
|
PUNB0366000
|
|
|
Material
|
171
|
78/UP/45895398
|
GAURAV /DEVENDRA
|
78/UP/45895398_246323
|
Punjab National Bank
|
PUNB0366000
|
|
|
Material
|
172
|
78/UP/4789568
|
VINOD s/o CHURA MAN
|
78/UP/4789568_239231
|
Punjab National Bank
|
PUNB0063300
|
|
|
Material
|
173
|
78/UP/487584965
|
HANSRAAJ ARYA s/o PRASADI SINGH
|
78/UP/487584965_239232
|
Bank of India
|
BKID0007153
|
|
|
Material
|
174
|
78/UP/48772398
|
RAJEEV PRAKASH/RAGHUNATH
|
78/UP/48772398_246325
|
Punjab National Bank
|
PUNB0366000
|
|
|
Material
|
175
|
78/UP/58/4587965
|
KUMAR PAL s/o MAN SINGH
|
78/UP/58/4587965_239230
|
Punjab National Bank
|
PUNB0063300
|
|
|
Material
|
176
|
78/UP/65888559
|
BHAGMAL SINGH S/O RAMDAS MUDHIBAKAPUR
|
78/UP/65888559_249389
|
|
|
|
|
Material
|
177
|
78/UP/68258312
|
AJAB SINGH /MURARI
|
78/UP/68258312_246335
|
Punjab National Bank
|
PUNB0366300
|
|
|
Material
|
178
|
78/UP/78258312
|
NARESH/VIJAYPAL
|
78/UP/78258312_246334
|
Punjab National Bank
|
PUNB0473500
|
|
|
Material
|
179
|
78/UP/789546987
|
Deshraj s/o Fakir chand
|
78/UP/789546987_239532
|
Punjab National Bank
|
PUNB0203900
|
|
|
Material
|
180
|
78/UP/7899659
|
PREMPAL SINGH s/o RAM CHANDRA
|
78/UP/7899659_239118
|
Punjab National Bank
|
PUNB0203900
|
|
|
Material
|
181
|
78/UP3320021
|
JITENDRA S/O BUDDHA SINGH MUDHIBAKAPUR
|
78/UP3320021_249388
|
Punjab National Bank
|
PUNB0161900
|
|
|
Material
|
182
|
84/UP/2365254
|
CHETAN KUMAR VERMA PHOTO GRAPHER
|
84/UP/2365254_238444
|
|
|
|
|
Material
|
183
|
89/UP/45258312
|
NANAK CHAND /SHER SINGH
|
89/UP/45258312_246381
|
Punjab National Bank
|
PUNB0026700
|
|
|
Material
|
184
|
98/UP/45258302
|
KARAN /LAL SINGH
|
98/UP/45258302_246378
|
State Bank of India
|
SBIN0000669
|
|
|
Material
|
185
|
AAACU4017G
|
UP SMALL INDUSTRIES CORPORATION LIMITED
|
AAACU4017G_293861
|
Punjab National Bank
|
PUNB0407000
|
|
|
Material
|
186
|
ADS1254897
|
SATYA PRAKASH JAHANGIRABAD
|
ADS1254897_249187
|
Canara Bank
|
CNRB0002174
|
|
|
Material
|
187
|
ADS2584972
|
indrapal s/o jaswant singh anoopshahar
|
ADS2584972_249185
|
State Bank of India
|
SBIN0004535
|
|
|
Material
|
188
|
AHK0802181
|
BIJENDRA
|
AHK0802181_271984
|
Punjab National Bank
|
PUNB0366600
|
|
|
Material
|
189
|
AKLS122568954
|
HARJEET SINGH FATHPUR BUZURG BULANDSHAHR
|
AKLS122568954_315115
|
|
|
|
|
Material
|
190
|
ALAX120032515
|
JAGRUKTA SHG NAVADA
|
ALAX120032515_312533
|
Canara Bank
|
CNRB0004267
|
|
|
Material
|
191
|
ALAX1544874
|
MATA LAKSHMI MAHILA SHG Poothri kalan
|
ALAX1544874_312532
|
Punjab National Bank
|
PUNB0138100
|
|
|
Material
|
192
|
ALQPK1425468
|
DEEPAK SO BAVAN SING
|
ALQPK1425468_309514
|
Punjab National Bank
|
PUNB0101500
|
|
|
Material
|
193
|
ALXPP20120136
|
SAWARA SHG BAROLI BASUDEVPUR SYANA
|
ALXPP20120136_313758
|
Punjab National Bank
|
PUNB0163400
|
|
|
Material
|
194
|
ALXPP21541258
|
Indian Grassland and Fodder Reacherch Institute
|
ALXPP21541258_313088
|
State Bank of India
|
SBIN0007477
|
|
|
Material
|
195
|
ALXPP25362589
|
MAA DURGA SHG PEER BIYAVANI SIKENDRABAD
|
ALXPP25362589_313757
|
|
|
|
|
Material
|
196
|
ASD00101223103
|
JAHEER s/o MOHAMMED GAFOOR LAKHAOTI
|
ASD00101223103_249862
|
Punjab National Bank
|
PUNB0240200
|
|
|
Material
|
197
|
ASD011200132
|
ASHOK KUMAR SIYANA BULANDSHAHR
|
ASD011200132_256753
|
Punjab National Bank
|
PUNB0047900
|
|
|
Material
|
198
|
ASD012330215
|
DEVENDRA SINGH S/o MAHAVEER singh BADARPUR
|
ASD012330215_246110
|
|
|
|
|
Material
|
199
|
ASD0200325698
|
RASHID KHAN S/0 SAUKAT LAKHAOTI
|
ASD0200325698_249812
|
Punjab National Bank
|
PUNB0240200
|
|
|
Material
|
200
|
ASD02213001
|
MUSKAN S/O MOHD. ARIF
|
ASD02213001_256512
|
|
|
|
|
Material
|
201
|
ASD10010002
|
HARISH KUMAR RAJAPUR SIYANA
|
ASD10010002_256756
|
State Bank of India
|
SBIN0004536
|
|
|
Material
|
202
|
ASD1020360540
|
ROHAN SINGH S/O PARSI SAHDAWAN
|
ASD1020360540_254127
|
Punjab National Bank
|
PUNB0203900
|
|
|
Material
|
203
|
ASD1123654987
|
RAJPAL S/O GHAMANDI SAHDAWAN
|
ASD1123654987_254125
|
Punjab National Bank
|
PUNB0203900
|
|
|
Material
|
204
|
ASD133650021
|
shaukin s/o faiz partapur
|
ASD133650021_256510
|
State Bank of India
|
SBIN0008528
|
|
|
Material
|
205
|
ASD25487902
|
DIGITAL STUDIO AND COLOUR PHOTO MOTIBAGH
|
ASD25487902_249233
|
UNION BANK OF INDIA
|
UBIN0555665
|
|
|
Material
|
206
|
ASD45887965
|
shaukin s/o faiz partapur
|
ASD45887965_256511
|
State Bank of India
|
SBIN0008528
|
|
|
Material
|
207
|
ASD4785962103
|
HIRDESH s/o AAFISAR SURAJPUR MAIKHINA
|
ASD4785962103_246100
|
Punjab National Bank
|
PUNB0366900
|
|
|
Material
|
208
|
ASD555155999
|
sudhir kumar pokharpur danpur
|
ASD555155999_255354
|
Punjab National Bank
|
PUNB0203900
|
|
|
Material
|
209
|
ASD55646788
|
SHABBIR KHAN S/o ALIJAAN KHAN
|
ASD55646788_247599
|
Punjab National Bank
|
PUNB0366100
|
|
|
Material
|
210
|
ASD741753951
|
DHARMENDRA S/O SHER SINGH SAHDAWAN
|
ASD741753951_254126
|
Punjab National Bank
|
PUNB0203900
|
|
|
Material
|
211
|
ASW16546544
|
satish kumar s/o amar singh khushalabad
|
ASW16546544_247669
|
|
|
|
|
Material
|
212
|
AWQ1164664565
|
MAHFOOJ S/O MAZID KHAN
|
AWQ1164664565_246184
|
Punjab National Bank
|
PUNB0047900
|
|
|
Material
|
213
|
AXIN564121
|
JAY PRAKESH
|
AXIN564121_259151
|
State Bank of India
|
SBIN0007678
|
|
|
Material
|
214
|
BBZ1261478
|
OM PRAKASH
|
UP/78/381/75610_236701
|
Punjab National Bank
|
PUNB0270200
|
|
|
Material
|
215
|
BBZ1458322
|
THAN SINGH S/o RAMCHANDRA RAMPUR
|
BBZ1458322_241516
|
Punjab National Bank
|
PUNB0270200
|
|
|
Material
|
216
|
BBZ14583222
|
THAN SINGH s/o RAM CHANDRA
|
UP/78/23320000002_242231
|
Punjab National Bank
|
PUNB0270200
|
|
|
Material
|
217
|
BBZ1593847
|
BABURAM
|
BBZ1593847_236704
|
Punjab National Bank
|
PUNB0164100
|
|
|
Material
|
218
|
BCSPS6222F
|
AMBEDKAR SHG LUHARLI
|
BCSPS6222F_312274
|
|
|
|
|
Material
|
219
|
BGV23156484
|
YUSUF S/O EHSAAN SAFINAGR
|
BGV23156484_246117
|
Punjab National Bank
|
PUNB0335700
|
|
|
Material
|
220
|
BHY002100203
|
FATEH SINGH s/o DEV DUTT SURAJPUR MAIKHENA
|
BHY002100203_246098
|
Punjab National Bank
|
PUNB0366900
|
|
|
Material
|
221
|
BOSPG8055G
|
Dr Ambedkar S H G Shekhupur Rora Jahnangirabad
|
BOSPG8055G_313756
|
State Bank of India
|
SBIN0002364
|
|
|
Material
|
222
|
CGTPK4660B
|
SHAILESH KUMAR AMARGARH
|
CGTPK4660B_295230
|
hdfc
|
HDFC0002648
|
|
|
Material
|
223
|
CIYPA8298J
|
PARVEJ ALAM KHURJA
|
CIYPA8298J_293678
|
Punjab National Bank
|
PUNB0366000
|
|
|
Material
|
224
|
CVB23600201
|
KULDEEP S/o RAMVEER SINGH SURAJPUR MAKHAINA
|
CVB23600201_246104
|
State Bank of India
|
SBIN0006774
|
|
|
Material
|
225
|
DDD1132132102
|
HANIF s/o AAS MOHAMMAD SANOTA
|
DDD1132132102_245091
|
Punjab National Bank
|
PUNB0116200
|
|
|
Material
|
226
|
DER465467897
|
AMICHAND S/O RAAJ SINGH NAVINAGAR
|
DER465467897_247600
|
|
|
|
|
Material
|
227
|
DES125487956
|
SHYAM BABU s/o CHARAN SINGh
|
DES125487956_246099
|
Punjab National Bank
|
PUNB0366900
|
|
|
Material
|
228
|
DFG022300021
|
SHIVA PHOTO STUDIO AND VIDEOGRAPHY KELAVAN
|
DFG022300021_246114
|
Indian Overseas Bank
|
IOBA0000932
|
|
|
Material
|
229
|
DQTPK9132465
|
SANKALP SHG NAVADA SHIKARPUR
|
DQTPK9132465_316406
|
Punjab National Bank
|
PUNB0312500
|
|
|
Material
|
230
|
DRE1236589
|
DHARMENDRA KUMAR RAGHAV village JARARA
|
DRE1236589_243985
|
Punjab National Bank
|
PUNB0366400
|
|
|
Material
|
231
|
DSE12365987
|
SUNIL MATCHINARY STORE DEBAI
|
DSE12365987_246092
|
Punjab National Bank
|
PUNB0063300
|
|
|
Material
|
232
|
DSE13122465
|
OM PRAKESH S/O DEVDUTT RAMNAGAR
|
DSE13122465_248422
|
State Bank of India
|
SBIN0004942
|
|
|
Material
|
233
|
DSE213365894
|
DEVKARAN SINGH S/O MAAN SINGH SURJPUR MAIKHAINA
|
DSE213365894_246103
|
Punjab National Bank
|
PUNB0366900
|
|
|
Material
|
234
|
DSE45695215
|
KATARIYA DEJAL STORE
|
DSE45695215_246095
|
Punjab National Bank
|
PUNB0366900
|
|
|
Material
|
235
|
DSF132135456
|
DHIR SINGH S/O DAULAT BHOGPUR
|
DSF132135456_246123
|
Punjab National Bank
|
PUNB0366400
|
|
|
Material
|
236
|
DZYPP9359F
|
Ravinder arts and paints merchants titita
|
DZYPP9359F_295075
|
|
|
|
|
Material
|
237
|
EWOPR8652H
|
LAKSHMI SHG KUCHESER BB NAGR
|
EWOPR8652H_315612
|
|
|
|
|
Material
|
238
|
FDR1156456
|
RAM NIWAS S/o NATHI SINGH MOHARSA
|
FDR1156456_246116
|
Punjab National Bank
|
PUNB0366300
|
|
|
Material
|
239
|
FDR45646741
|
CHATTER S/O KHACHADOO DAULATPUR
|
FDR45646741_246120
|
Punjab National Bank
|
PUNB0335700
|
|
|
Material
|
240
|
FGT45879658
|
M/s VIKAS HARDWARE BUILDING MATRIAL SUPLIERS NAP
|
FGT45879658_246094
|
State Bank of India
|
SBIN0004602
|
|
|
Material
|
241
|
FOOPS7127M
|
javal singh s/o gajraaj singh surajpur makhaina
|
FOOPS7127M_265895
|
|
|
|
|
Material
|
242
|
GFD456423156
|
RICHPAL S/O RAM CHARAN MOHARSA
|
GFD456423156_246115
|
Punjab National Bank
|
PUNB0366300
|
|
|
Material
|
243
|
GJH88998555
|
M/S BHARAT KRISHI SEVA KENDRA GULAOTHI
|
GJH88998555_246185
|
State Bank of India
|
SBIN0003641
|
|
|
Material
|
244
|
GKC126457
|
KARAN S/O LAL SINGH
|
GKC126457_235743
|
State Bank of India
|
SBIN0050632
|
|
|
Material
|
245
|
GSG1576735
|
PYARE LAL SURAJPUR MAKHAINA
|
GSG1576735_291267
|
Punjab National Bank
|
PUNB0366900
|
|
|
Material
|
246
|
GSG1796499
|
JAGDISH PRASAD AMARPUR
|
GSG1796499_291268
|
State Bank of India
|
SBIN0002338
|
|
|
Material
|
247
|
GSG1796564
|
MOHAR SINGH AMARPUR
|
GSG1796564_291271
|
State Bank of India
|
SBIN0006774
|
|
|
Material
|
248
|
GSG1796671
|
UDAIVEER AMARPUR DEBAI
|
GSG1796671_291269
|
State Bank of India
|
SBIN0006774
|
|
|
Material
|
249
|
GSQ1515741
|
sooraj singh s/o rajveer
|
GSQ1515741_261409
|
Punjab National Bank
|
PUNB0163400
|
|
|
Material
|
250
|
GSQ1581370
|
SATEESH BHAISAKHUR
|
GSQ1581370_292730
|
Punjab National Bank
|
PUNB0058800
|
|
|
Material
|
251
|
GSQ1750183
|
DHARMENDRA S/O KALUWA RANAPUR
|
GSQ1750183_262829
|
Punjab National Bank
|
PUNB0047900
|
|
|
Material
|
252
|
GSQ1813831
|
SACHIN PHOTO STUDIO AGAUTA
|
GSQ1813831_258194
|
|
|
|
|
Material
|
253
|
GSQ2669090
|
RAVI KUMAR S/O VISHANLAL
|
GSQ2669090_259245
|
|
|
|
|
Material
|
254
|
GWG1489160
|
PREMCHAND
|
GWG1489160_236638
|
|
|
|
|
Material
|
255
|
GWG1523695
|
BHEEMSEN s/o DEVI SINGH
|
GWG1523695_240793
|
Punjab National Bank
|
PUNB0295600
|
|
|
Material
|
256
|
GWG1600683
|
MADHU RAGHAV
|
GWG1600683_235918
|
|
|
|
|
Material
|
257
|
GWG1675198
|
ram prakash
|
GWG1675198_240790
|
Punjab National Bank
|
PUNB0366600
|
|
|
Material
|
258
|
GWG1696354
|
SHAGUN COMPUTERS
|
GWG1696354_236129
|
|
|
|
|
Material
|
259
|
GWG1991165
|
nirdesh singh s/o babu singh arnia khurd
|
GWG1991165_239770
|
Punjab National Bank
|
PUNB0096500
|
|
|
Material
|
260
|
GWG2024750
|
HARENDRA SINGH ARNIA KHURD
|
GWG2024750_292953
|
Punjab National Bank
|
PUNB0096500
|
|
|
Material
|
261
|
GWG2229325
|
HARVEER SINGH
|
GWG2229325_236639
|
|
|
|
|
Material
|
262
|
GWG3243227
|
sonveer s/0 santa singh
|
GWG3243227_240795
|
State Bank of India
|
SBIN0008244
|
|
|
Material
|
263
|
HGT1321564654
|
KISAN KHAD BHANDAR SIYANA
|
HGT1321564654_246181
|
Punjab National Bank
|
PUNB0047900
|
|
|
Material
|
264
|
HJGPS7154R
|
SUKHVEER SHARMA ROOPVAS
|
HJGPS7154R_291272
|
Bank of Baroda
|
BARB0ANUPSH
|
|
|
Material
|
265
|
HUEPS6891A
|
HARVEER SINGH ANOOPSHAHR
|
HUEPS6891A_294889
|
Punjab National Bank
|
PUNB0366300
|
|
|
Material
|
266
|
HYG44646781
|
ASHOK KUMAR s/o OM PRAKASH DANPUR
|
HYG44646781_246679
|
Punjab National Bank
|
PUNB0151100
|
|
|
Material
|
267
|
IHH0137323
|
TYAGI BEEJ BHANDAR
|
IHH0137323_239352
|
Punjab National Bank
|
PUNB0315000
|
|
|
Material
|
268
|
IHH0712570
|
VAKEEL KHAN BHATAULA MILAK
|
IHH0712570_293860
|
State Bank of India
|
SBIN0012983
|
|
|
Material
|
269
|
IHH1601493
|
RAJENDRA PRASAD KAILAWAN
|
IHH1601493_292957
|
Indian Overseas Bank
|
IOBA0000932
|
|
|
Material
|
270
|
IHO0768184
|
RAVI KUMAR AMARPUR DEBAI
|
IHO0768184_291270
|
State Bank of India
|
SBIN0006774
|
|
|
Material
|
271
|
IHO0932988
|
KOMAL GUPTA KIRANA STORE
|
IHO0932988_236705
|
Punjab National Bank
|
PUNB0164100
|
|
|
Material
|
272
|
IJK548796589
|
RAJKUMAR PANTER
|
IJK548796589_239356
|
Punjab National Bank
|
PUNB0365300
|
|
|
Material
|
273
|
JGEP58061Q
|
JITENDRA SINGH SON OF BABU SINGH
|
JGEP58061Q_306474
|
Punjab National Bank
|
PUNB0112500
|
|
|
Material
|
274
|
JHG4569213021
|
RAMPAL S/O KEHAR SINGH LACHAMPUR
|
JHG4569213021_246107
|
|
|
|
|
Material
|
275
|
JKL156467142
|
RAMESH S/O MISHREE NIJAMPUR
|
JKL156467142_246121
|
Punjab National Bank
|
PUNB0335700
|
|
|
Material
|
276
|
KBGPS1789R
|
KARAN SINGH ANOOPSHAHR
|
KBGPS1789R_294888
|
Punjab National Bank
|
PUNB0366100
|
|
|
Material
|
277
|
KBGPS1790R
|
MS. KARAN SINGH BOARD MAKER DARORA
|
KBGPS1790R_299209
|
Punjab National Bank
|
PUNB0366100
|
|
|
Material
|
278
|
KIU10225300
|
MAAN SINGH S/0 YAADRAM
|
KIU10225300_245031
|
Punjab National Bank
|
PUNB0047900
|
|
|
Material
|
279
|
KLV2155478
|
AMIT RAGHAV PIPERA
|
KLV2155478_292742
|
Canara Bank
|
CNRB0002174
|
|
|
Material
|
280
|
KSU45879548
|
REKHA PHOTO STUDIO AURANGABAD
|
KSU45879548_243021
|
|
|
|
|
Material
|
281
|
KVY1765817
|
RANDHEER KUMAR RANAPUR
|
KVY1765817_292737
|
Punjab National Bank
|
PUNB0047900
|
|
|
Material
|
282
|
LKC0564123
|
Shri Ram Associate
|
GCW5641236_236707
|
State Bank of India
|
SBIN0050281
|
|
|
Material
|
283
|
LKC12302546
|
RAJESH KUMAR KHURJA
|
LKC12302546_293680
|
Bank of Baroda
|
BARB0KHUBUL
|
|
|
Material
|
284
|
LKC123658479
|
NARENDRA SINGH DARVESHPUR
|
LKC123658479_293684
|
Punjab National Bank
|
PUNB0365700
|
|
|
Material
|
285
|
LKC1236598874
|
GAURAV SHARMA JAHANGIRABAD
|
LKC1236598874_293686
|
State Bank of India
|
SBIN0002364
|
|
|
Material
|
286
|
LKC1744614
|
MEGH SINGH
|
LKC1744614_237597
|
State Bank of India
|
SBIN0050632
|
|
|
Material
|
287
|
LKC1744861
|
RAJ WELDING REPAIRING WORKS
|
GWG1696355_236302
|
Bank of Baroda
|
BARB0KHURJA
|
|
|
Material
|
288
|
LKC1809557
|
PREMPAL SINGH KHURJA
|
LKC1809557_293674
|
|
|
|
|
Material
|
289
|
LKC1897701
|
JITENDRA
|
LKC1897701_237599
|
State Bank of India
|
SBIN0050632
|
|
|
Material
|
290
|
LKC1935261
|
RAMVEER SINGH
|
LKC1935261_237596
|
Bank of Baroda
|
BARB0KHURJA
|
|
|
Material
|
291
|
LKC1977941
|
PRADEEP
|
LKC1977941_236920
|
|
|
|
|
Material
|
292
|
LKC2170959
|
RAJESH KUMAR
|
LKC2170959_237598
|
Punjab National Bank
|
PUNB0366000
|
|
|
Material
|
293
|
LKC2173268
|
BENAMI
|
LKC2173268_236921
|
|
|
|
|
Material
|
294
|
LKC2562549
|
AJAY BUILDING MATARIAL STORE
|
LKC2562549_236539
|
Punjab National Bank
|
PUNB0223000
|
|
|
Material
|
295
|
LKJ446549871
|
MAHADEV SERVICE STATION SYANA
|
LKJ446549871_246176
|
State Bank of India
|
SBIN0004536
|
|
|
Material
|
296
|
LKK567897984
|
BHOOP SINGH S/0 Kiran pal singh bhatona
|
LKK567897984_245088
|
|
|
|
|
Material
|
297
|
LKO123600021
|
BADRI PRASAD S/O MANGAL SINGH LACHAMPUR
|
LKO123600021_246108
|
State Bank of India
|
SBIN0004942
|
|
|
Material
|
298
|
LKV21336598
|
SATENDRA SINGH DARVESHPUR
|
LKV21336598_293685
|
Punjab National Bank
|
PUNB0312500
|
|
|
Material
|
299
|
LRK1373471
|
MANOJ KUMAR SHIKARPUR
|
LRK1373471_292955
|
State Bank of India
|
SBIN0012983
|
|
|
Material
|
300
|
LRK1403773
|
AGAMVIR S/O CHINTARAM SHIKARPUR
|
LRK1403773_262355
|
Punjab National Bank
|
PUNB0220400
|
|
|
Material
|
301
|
LRK1416155
|
SATENDRA KUMAR BHATAULA MILAK
|
LRK1416155_293859
|
Punjab National Bank
|
PUNB0312500
|
|
|
Material
|
302
|
LRK1465830
|
chandrabhan singh kailawan
|
LRK1465830_293151
|
Indian Overseas Bank
|
IOBA0000932
|
|
|
Material
|
303
|
LRK1477496
|
SABIR KHAN RIWARA SHIKARPUR
|
LRK1477496_292855
|
Punjab National Bank
|
PUNB0365300
|
|
|
Material
|
304
|
LRK1564863
|
SHYORAJ JALKHEDA
|
LRK1564863_293234
|
|
|
|
|
Material
|
305
|
LRK17233337
|
NEERAJ JALKHEDA
|
LRK17233337_293236
|
|
|
|
|
Material
|
306
|
LRK1827669
|
RAJNESH KUMAR KAILAWAN
|
LRK1827669_292956
|
Indian Overseas Bank
|
IOBA0000932
|
|
|
Material
|
307
|
LRK45569858
|
SANJAY NIWARI BANGAR DEBAI
|
LRK45569858_294212
|
State Bank of India
|
SBIN0004602
|
|
|
Material
|
308
|
LRK5215487
|
SUMIT JALKHEDA
|
LRK5215487_293232
|
State Bank of India
|
SBIN0000624
|
|
|
Material
|
309
|
MAN22221111
|
Manak chand
|
MAN22221111_275493
|
Punjab National Bank
|
PUNB0112400
|
|
|
Material
|
310
|
MKL000230021
|
CHOKHEY LAL S/o MANOHAR SINGH LACHAMPUR
|
MKL000230021_246109
|
Bank of India
|
BKID0007153
|
|
|
Material
|
311
|
NMJ21345645
|
KHACHEDA S/O KALLU NIJAMPUR
|
NMJ21345645_246122
|
Punjab National Bank
|
PUNB0335700
|
|
|
Material
|
312
|
NNN1313645647
|
AMAR SHARMA -JAINPUR
|
NNN1313645647_245092
|
UNION BANK OF INDIA
|
UBIN0555665
|
|
|
Material
|
313
|
NNN1313645649
|
FAIMUDDIN S/O ASGAR
|
NNN1313645649_246330
|
Bank of Baroda
|
BARB0KHUBUL
|
|
|
Material
|
314
|
OPI458793654
|
BABA ARTS JAHANGIRABAD
|
OPI458793654_243022
|
|
|
|
|
Material
|
315
|
R020202010
|
DINESH KUAMR S/0 SARVAN
|
R020202010_262825
|
Punjab National Bank
|
PUNB0365100
|
|
|
Material
|
316
|
R089898910
|
CHANDRAPAL S/0 PRAHLAD
|
R089898910_260999
|
State Bank of India
|
SBIN0007678
|
|
|
Material
|
317
|
RFG13245646543
|
EHSAAN S/O MEHBOOB SAFINAGAR
|
RFG13245646543_246118
|
Punjab National Bank
|
PUNB0335700
|
|
|
Material
|
318
|
RO10203040
|
OM PRAKESH S/0 JAGAN SINGH
|
RO10203040_263568
|
Punjab National Bank
|
PUNB0365100
|
|
|
Material
|
319
|
RO20202020
|
LOKESH S/0 DHRAMVEER
|
RO20202020_262841
|
Punjab National Bank
|
PUNB0235000
|
|
|
Material
|
320
|
RO20202030
|
LOKESH D/0 DHRAMVEER
|
RO20202030_262842
|
Punjab National Bank
|
PUNB0235000
|
|
|
Material
|
321
|
RO80809090
|
ANIL PHOTO STUDIO KAMALPUR
|
RO80809090_265132
|
State Bank of India
|
SBIN0007678
|
|
|
Material
|
322
|
RO89898920
|
ANIL PHOTO STUDIO KAMALPUR
|
RO89898920_261000
|
|
|
|
|
Material
|
323
|
RO98987870
|
S/0 SARVAN
|
RO98987870_262823
|
Punjab National Bank
|
PUNB0365100
|
|
|
Material
|
324
|
RO98987874
|
SUBASH S/0 RAMCHANDRA
|
RO98987874_262007
|
Punjab National Bank
|
PUNB0365100
|
|
|
Material
|
325
|
RO98987877
|
AJAY KUMAR S/0 DEVPAL
|
RO98987877_262822
|
Punjab National Bank
|
PUNB0365100
|
|
|
Material
|
326
|
RUV1628171
|
DEEPAK KUMAR RANAPUR
|
RUV1628171_292734
|
State Bank of India
|
SBIN0004536
|
|
|
Material
|
327
|
SAD458620025
|
SATVEER S/o BHIM SAIN SURAJPUR MAIKHANA
|
SAD458620025_246101
|
Punjab National Bank
|
PUNB0366900
|
|
|
Material
|
328
|
SAE123625802
|
BIJENDRA SINGH s/o NIRAJ DEV village JARARA
|
SAE123625802_243984
|
Punjab National Bank
|
PUNB0366400
|
|
|
Material
|
329
|
SDE2156987
|
AJAY KUMAR S/O RAMVEER SINGH
|
SDE2156987_243983
|
State Bank of India
|
SBIN0003636
|
|
|
Material
|
330
|
SDE47582103
|
SURENDRA SINGH s/o VEER PAL
|
SDE47582103_246097
|
|
|
|
|
Material
|
331
|
SDP12546987
|
HARPAL s/o RAMPAL SINGH BADARPUR
|
SDP12546987_246105
|
|
|
|
|
Material
|
332
|
SLK45897203
|
CHANDRAPAL s/o HARI singh NAYABANS
|
SLK45897203_246106
|
|
|
|
|
Material
|
333
|
TRI45698742
|
shree ganga khad bhandar rajghat
|
TRI45698742_246091
|
State Bank of India
|
SBIN0005952
|
|
|
Material
|
334
|
TRY5264897
|
Surendra s/o sukha
|
TRY5264897_242852
|
|
|
|
|
Material
|
335
|
TZP1455229
|
HARENDER KUMAR SARAIDULHA
|
TZP1455229_292739
|
Punjab National Bank
|
PUNB0044100
|
|
|
Material
|
336
|
UCN0052100
|
PADAM SINGH
|
UCN0052100_236919
|
Central Bank Of India
|
CBIN0280253
|
|
|
Material
|
337
|
UCN0131607
|
ROHIT
|
UCN0131607_236642
|
|
|
|
|
Material
|
338
|
UCN0231092
|
BHARAT ENGINEERING WORKS
|
UCN0231092_236216
|
Punjab National Bank
|
PUNB0223000
|
|
|
Material
|
339
|
UCN0477760
|
MANJU DEVI
|
UCN0477760_236641
|
Central Bank Of India
|
CBIN0280253
|
|
|
Material
|
340
|
UCN0614537
|
JAIPRAKASH WELLDING WORKS
|
UCN0614537_236625
|
UNION BANK OF INDIA
|
UBIN0538558
|
|
|
Material
|
341
|
UCN0614883
|
SOMVEER SINGH
|
UCN0614883_236872
|
Punjab National Bank
|
PUNB0366700
|
|
|
Material
|
342
|
UCN0690545
|
RAM KUMAR
|
UCN0690545_236640
|
|
|
|
|
Material
|
343
|
UCN0946897
|
MOHIT KUMAR
|
UCN0946897_237602
|
State Bank of India
|
SBIN0000669
|
|
|
Material
|
344
|
UCN1189737
|
RAHUL KUMAR
|
UCN1189737_236643
|
State Bank of India
|
SBIN0000669
|
|
|
Material
|
345
|
UCN2135647
|
SATENDRA SINGH
|
UCN2135647_236700
|
Punjab National Bank
|
PUNB0270200
|
|
|
Material
|
346
|
UP/13213213214646
|
SHARMA BIJ BHANDAAR DEBAI
|
UP/13213213214646_279848
|
Punjab National Bank
|
PUNB0063300
|
|
|
Material
|
347
|
UP/17/768767
|
TIRATH SINGH
|
UP17768767_300115
|
State Bank of India
|
SBIN0000624
|
|
|
Material
|
348
|
UP/31/21021002
|
ASSAR INDIAN OIL FILLING STATION
|
UP3121021002_300117
|
|
|
|
|
Material
|
349
|
UP/31/2311247
|
MASTERJI FILLING STATION
|
UP312311247_300116
|
UNION BANK OF INDIA
|
UBIN0555665
|
|
|
Material
|
350
|
UP/31/GHGGDFRT
|
R C Filling station bulandshahr
|
UP31GHGGDFRT_300114
|
State Bank of India
|
SBIN0000624
|
|
|
Material
|
351
|
UP/3117/10101010
|
SACHIN KUMAR s/o LAKHAN SINGH JALKHERA
|
UP/3117/10101010_282028
|
State Bank of India
|
SBIN0000624
|
|
|
Material
|
352
|
UP/3117/1111001
|
AKHILESHKUMAR S/O SUNDER SINGH
|
UP/3117/1111001_282029
|
UNION BANK OF INDIA
|
UBIN0555665
|
|
|
Material
|
353
|
UP/3117/1313465464
|
BABU SINGH S/O THAKUR DAS DEBAI
|
UP/3117/1313465464_279849
|
Punjab National Bank
|
PUNB0270200
|
|
|
Material
|
354
|
UP/3117/132465464
|
HARISH KUMAR S/0 JAGDISH SINGH SURAJPUR MAKHINA
|
UP/3117/132465464_279843
|
Punjab National Bank
|
PUNB0164000
|
|
|
Material
|
355
|
UP/3117/13454647
|
LODHI IRON STORE DEBAI
|
UP/3117/13454647_279847
|
Punjab National Bank
|
PUNB0063300
|
|
|
Material
|
356
|
UP/3117/18221225
|
JAI SINGH S/O MEHAR SINGH THAL INAYATPUR
|
UP/3117/18221225_267178
|
State Bank of India
|
SBIN0004536
|
|
|
Material
|
357
|
UP/3117/21222324
|
PRAVEEN KUMAR S/O MAHIPAL SINGH JALKHEDA
|
UP/3117/21222324_282031
|
Bank of India
|
BKID0007150
|
|
|
Material
|
358
|
UP/3117/233584
|
SHUBHAM SHARMA ROOPVAS ANOOPSHAHR
|
UP/3117/233584_292662
|
Bank of Baroda
|
BARB0ANUPSH
|
|
|
Material
|
359
|
UP/3117/2569985
|
VINOD KUMAR S/O RAMCHANDRA SINGH RANAPUR
|
UP/3117/2569985_279928
|
State Bank of India
|
SBIN0004536
|
|
|
Material
|
360
|
UP/3117/3112544
|
PYARELAL S/O RAM LAL SURAJPUR MAKHAINA
|
UP/3117/3112544_279845
|
Punjab National Bank
|
PUNB0366900
|
|
|
Material
|
361
|
UP/3117/3225487
|
suresh chand s/0 shanti swaroop bichola
|
UP/3117/3225487_279828
|
Punjab National Bank
|
PUNB0026700
|
|
|
Material
|
362
|
UP/3117/5898874556
|
CHAMAN LAL S/O INDRAPAL RAJGHAT
|
UP/3117/5898874556_279846
|
Punjab National Bank
|
PUNB0063300
|
|
|
Material
|
363
|
UP/3117/786687
|
ASHOK KUMAR SYANA
|
UP/3117/786687_267515
|
Punjab National Bank
|
PUNB0047900
|
|
|
Material
|
364
|
UP/311713315
|
RAJIV KUMAR NAYABAS BANGAR RAJGHAT
|
UP/311713315_291262
|
Punjab National Bank
|
PUNB0270200
|
|
|
Material
|
365
|
UP/311722000120
|
SURESH NAYABAS
|
UP/311722000120_291264
|
Punjab National Bank
|
PUNB0270200
|
|
|
Material
|
366
|
UP/311722548
|
CHOKHE LAL LACHIMPUR
|
UP/311722548_291265
|
Bank of India
|
BKID0007153
|
|
|
Material
|
367
|
UP/311745589548
|
RAVINDER SHARMA ROOPWAS
|
UP/311745589548_291266
|
Bank of Baroda
|
BARB0ANUPSH
|
|
|
Material
|
368
|
UP/3117544879
|
MOHAN SINGH RAM NAGAR
|
UP/3117544879_291263
|
Punjab National Bank
|
PUNB0063300
|
|
|
Material
|
369
|
UP/32/36987412
|
LAKSHMI HARDWARE
|
UP3236987412_300120
|
State Bank of India
|
SBIN0000624
|
|
|
Material
|
370
|
UP/32/4857670
|
surendra s/o veerpal surajpur makhena
|
UP/32/4857670_265894
|
Punjab National Bank
|
PUNB0366900
|
|
|
Material
|
371
|
UP/32/656556589898
|
SATENDRA S/O RAMVEER SINGH SURAJPUR MAKHAINA
|
UP/32/656556589898_265896
|
Punjab National Bank
|
PUNB0366900
|
|
|
Material
|
372
|
UP/378/114788954
|
BHAGWATI BOHREY FILLING STATION KHURJA
|
UP/378/114788954_292667
|
Punjab National Bank
|
PUNB0365600
|
|
|
Material
|
373
|
UP/43/33565466
|
BALAJI HARDWARE
|
UP4333565466_300121
|
State Bank of India
|
SBIN0000624
|
|
|
Material
|
374
|
UP/656/6786879
|
TEERATH KUMAR
|
UP6566786879_300129
|
Punjab National Bank
|
PUNB0101500
|
|
|
Material
|
375
|
UP/676/7965765
|
SURAJ KHAD BHANDAR
|
UP6767965765_300118
|
Bank of India
|
BKID0007150
|
|
|
Material
|
376
|
UP/76/3621487
|
BABA MOHAN RAM FILLING STATION
|
UP763621487_300119
|
State Bank of India
|
SBIN0000624
|
|
|
Material
|
377
|
UP/77/378/0579270
|
RAJKUMAR KHURJA
|
UP/77/378/0579270_292663
|
Punjab National Bank
|
PUNB0366700
|
|
|
Material
|
378
|
UP/77/378/0621374
|
SUKHPAL
|
UP/77/378/0621374_236922
|
|
|
|
|
Material
|
379
|
UP/77/378/0702303
|
KAMRUDDIN KHURJA
|
UP/77/378/0702303_293679
|
|
|
|
|
Material
|
380
|
UP/77/378/58231
|
BIJENDER PRATAP KHURJA
|
UP/77/378/58231_292665
|
Punjab National Bank
|
PUNB0366700
|
|
|
Material
|
381
|
UP/77/378/717012
|
NANAK CHAND
|
UP/77/378/717012_237600
|
Punjab National Bank
|
PUNB0026700
|
|
|
Material
|
382
|
UP/77/3780543319
|
BHARATPAL S/o RAJPAL
|
UP/77/3780543319_236137
|
State Bank of India
|
SBIN0002380
|
|
|
Material
|
383
|
UP/77/379/0510031
|
VIJENDRA S/o KISHNA
|
UP/77/379/0510031_240791
|
Punjab National Bank
|
PUNB0366600
|
|
|
Material
|
384
|
UP/77/379/288124
|
NARPAT SINGH ARNIA KHURD
|
UP/77/379/288124_292952
|
Punjab National Bank
|
PUNB0096500
|
|
|
Material
|
385
|
UP/77/379/366025
|
krashak seva kendra
|
UP/77/379/366025_249239
|
|
|
|
|
Material
|
386
|
UP/77/379/366027
|
haneef /aas moh
|
UP/77/379/366027_249238
|
|
|
|
|
Material
|
387
|
UP/77/379/366028
|
prem singh
|
UP/77/379/366028_240794
|
|
|
|
|
Material
|
388
|
UP/77/379/366030
|
SHANTA SINGH s/o TOTA
|
UP/77/379/366030_240792
|
Punjab National Bank
|
PUNB0234800
|
|
|
Material
|
389
|
UP/77/379/432235
|
tukiram s/o jagram
|
UP/77/379/432235_240789
|
Punjab National Bank
|
PUNB0366600
|
|
|
Material
|
390
|
UP/77/379/432236
|
gyani S/O jagram
|
UP/77/379/432236_240796
|
Punjab National Bank
|
PUNB0366600
|
|
|
Material
|
391
|
UP/77/379/618256
|
CHOKHE LAL
|
UP/77/379/618256_236645
|
State Bank of India
|
SBIN0000669
|
|
|
Material
|
392
|
UP/77/380/747074
|
KISAN SEWA KENDRA
|
UP/77/380/747074_236702
|
Punjab National Bank
|
PUNB0164100
|
|
|
Material
|
393
|
UP/78/0002501111
|
DINESH KUMAR s/o SHIV CHARAN
|
UP/78/0002501111_242230
|
Punjab National Bank
|
PUNB0203900
|
|
|
Material
|
394
|
UP/78/001200232
|
digamber singh s/o lekhraj
|
UP/78/001200232_247674
|
Punjab National Bank
|
PUNB0366900
|
|
|
Material
|
395
|
UP/78/0021420003
|
deepak s/o nanak singh arnia khurd
|
UP/78/0021420003_239768
|
|
|
|
|
Material
|
396
|
UP/78/002143021
|
rajveer s/o pooran singh arnia
|
UP/78/002143021_239769
|
Punjab National Bank
|
PUNB0366400
|
|
|
Material
|
397
|
UP/78/1200465630
|
ROHTASH S/O BHAGVAT MUDIBAKAPUR
|
UP/78/1200465630_249531
|
Punjab National Bank
|
PUNB0161900
|
|
|
Material
|
398
|
UP/78/12012002
|
gendalal s/o dodh singh
|
UP/78/12012002_239912
|
Punjab National Bank
|
PUNB0203900
|
|
|
Material
|
399
|
UP/78/12236587
|
INDERJEET SINGH S/0 DUNGAR BADDA WAZIDPUR
|
UP/78/12236587_267179
|
Punjab National Bank
|
PUNB0047900
|
|
|
Material
|
400
|
UP/78/1254/7895648
|
SATENDRA KUMAR s/o ramveer singh
|
UP/78/1254/7895648_246096
|
Punjab National Bank
|
PUNB0366900
|
|
|
Material
|
401
|
UP/78/142002103
|
deshraj s/o fakir chand kharakbari
|
UP/78/142002103_239765
|
Punjab National Bank
|
PUNB0203900
|
|
|
Material
|
402
|
UP/78/14500302
|
chandrapal singh s/o roshan singh
|
UP/78/14500302_239911
|
Punjab National Bank
|
PUNB0203900
|
|
|
Material
|
403
|
UP/78/1456230012
|
vinod kumar s/o jagdish rahimkot
|
UP/78/1456230012_239766
|
Punjab National Bank
|
PUNB0203900
|
|
|
Material
|
404
|
UP/78/20014536
|
DEVI SARAN S/O GOPALI shakupur
|
UP/78/20014536_249382
|
Punjab National Bank
|
PUNB0240200
|
|
|
Material
|
405
|
UP/78/207037
|
SAUDAN SINGH
|
UP78207037_300134
|
Punjab National Bank
|
PUNB0365300
|
|
|
Material
|
406
|
UP/78/2102102558
|
MUKESH S/O HARVEER MUDI BAKAPUR
|
UP/78/2102102558_249530
|
Punjab National Bank
|
PUNB0240200
|
|
|
Material
|
407
|
UP/78/215001201
|
MANOJ S/O TEJPAL MUDI BAKAPUR
|
UP/78/215001201_249528
|
Punjab National Bank
|
PUNB0161900
|
|
|
Material
|
408
|
UP/78/2255336601
|
shiyoraj s/o chotey lal govindpur
|
UP/78/2255336601_249316
|
Punjab National Bank
|
PUNB0063300
|
|
|
Material
|
409
|
UP/78/2589789
|
vijay kumar s/o om prakash
|
UP/78/2589789_247672
|
|
|
|
|
Material
|
410
|
UP/78/313265464
|
tilak singh s/o radha charan khairpur
|
UP/78/313265464_247673
|
Punjab National Bank
|
PUNB0366900
|
|
|
Material
|
411
|
UP/78/381/0390594
|
RISHIPAL NAGLA LODHAI
|
UP/78/381/0390594_292669
|
Punjab National Bank
|
PUNB0365300
|
|
|
Material
|
412
|
UP/78/381/615154
|
GANGA KHAD BHANDAR
|
UP/78/381/615154_246129
|
|
|
|
|
Material
|
413
|
UP/78/381/85610
|
SURENDRA
|
UP/78/381/85610_236703
|
Punjab National Bank
|
PUNB0366900
|
|
|
Material
|
414
|
UP/78/382/093372
|
BHIM SINGH S/O ATAR SINGH
|
UP/78/382/093372_262830
|
Punjab National Bank
|
PUNB0047900
|
|
|
Material
|
415
|
UP/78/382/222495
|
SUNIL RANAPUR
|
UP/78/382/222495_292736
|
|
|
|
|
Material
|
416
|
UP/78/383/0426051
|
BIJENDRI
|
UP/78/383/0426051_293238
|
Punjab National Bank
|
PUNB0240200
|
|
|
Material
|
417
|
UP/78/383/0522076
|
SURAJ SINGH s/o RUMAL SINGH BABUPUR
|
UP/78/383/0522076_258193
|
Punjab National Bank
|
PUNB0205000
|
|
|
Material
|
418
|
UP/78/383/0528106
|
AJAY SINGH S/O RAJENDRA SINGH
|
UP/78/383/0528106_259248
|
|
|
|
|
Material
|
419
|
UP/78/383/132094
|
LAL KISHORE
|
UP/78/383/132094_239128
|
Punjab National Bank
|
PUNB0205000
|
|
|
Material
|
420
|
UP/78/383/201126
|
PAPPU SINGH JALKHEDA
|
UP/78/383/201126_293233
|
State Bank of India
|
SBIN0000624
|
|
|
Material
|
421
|
UP/78/383/22145547
|
RAJNISH KUMAR GARG SIKENDRABAD
|
UP/78/383/22145547_292672
|
Punjab National Bank
|
PUNB0044100
|
|
|
Material
|
422
|
UP/78/383/233548
|
DEBU SINGH MOODI
|
UP/78/383/233548_292733
|
|
|
|
|
Material
|
423
|
UP/78/383/324166
|
SATENDER KAROTHI
|
UP/78/383/324166_292670
|
Punjab National Bank
|
PUNB0047900
|
|
|
Material
|
424
|
UP/78/383/387108
|
MADAN GIRI S/O BABU GIRI MAHESHPUR
|
UP/78/383/387108_246755
|
Punjab National Bank
|
PUNB0240200
|
|
|
Material
|
425
|
UP/78/383/387298
|
NARENDRA GIRI S/O HARPAL GIRI
|
UP/78/383/387298_246757
|
Punjab National Bank
|
PUNB0240200
|
|
|
Material
|
426
|
UP/78/383/531108
|
RAMESH S/O CHOTEYLAL
|
UP/78/383/531108_259246
|
|
|
|
|
Material
|
427
|
UP/78/383324168
|
JITENDRA KAROTHI
|
UP/78/383324168_292671
|
State Bank of India
|
SBIN0004536
|
|
|
Material
|
428
|
UP/78/384/708263
|
SHAHZAD ARTS NEW JANTA MARKET
|
UP/78/384/708263_239353
|
State Bank of India
|
SBIN0050281
|
|
|
Material
|
429
|
UP/78/385/0705552
|
RADHAKARAN DOMLA
|
UP/78/385/0705552_292856
|
Punjab National Bank
|
PUNB0101500
|
|
|
Material
|
430
|
UP/78/385/3994857
|
DHARAMVEER
|
UP783853994857_300135
|
Punjab National Bank
|
PUNB0365300
|
|
|
Material
|
431
|
UP/78/385/58682323
|
RAM PRASAD
|
UP7838558682323_300133
|
Punjab National Bank
|
PUNB0365300
|
|
|
Material
|
432
|
UP/78/385702014
|
AMIT KUMAR SAINI
|
UP78385702014_300132
|
Punjab National Bank
|
PUNB0312500
|
|
|
Material
|
433
|
UP/78/385702018
|
JAGVEER SINGH
|
UP78385702018_300131
|
Punjab National Bank
|
PUNB0101500
|
|
|
Material
|
434
|
UP/78/444555666
|
NARENDRA s/o YADRAM
|
UP/78/444555666_242233
|
Punjab National Bank
|
PUNB0203900
|
|
|
Material
|
435
|
UP/78/45456489
|
KISHAN LAL s/o MITTHANLAL DAUGAWAN
|
UP/78/45456489_247951
|
State Bank of India
|
SBIN0004942
|
|
|
Material
|
436
|
UP/78/4546732146
|
jitendra kumar s/o nana singh khushalabad
|
UP/78/4546732146_247670
|
|
|
|
|
Material
|
437
|
UP/78/456489
|
POORAN SINGH s/o KHUMANI SINGH DAUGAWAN
|
UP/78/456489_247952
|
|
|
|
|
Material
|
438
|
UP/78/45896587
|
NARENDRA KUMAR S/O YADRAM SINGH
|
UP/78/45896587_242229
|
Punjab National Bank
|
PUNB0203900
|
|
|
Material
|
439
|
UP/78/5656565656
|
satyaveer singh s/o jhanjhan lal
|
UP/78/5656565656_247675
|
Punjab National Bank
|
PUNB0366900
|
|
|
Material
|
440
|
UP/78/9989898712
|
dharmendra kumar s/o dev saran
|
UP/78/9989898712_247671
|
|
|
|
|
Material
|
441
|
UP/79/392/07246546
|
PREMPAL s/o DALCHAND
|
UP/79/392/07246546_239471
|
Punjab National Bank
|
PUNB0047900
|
|
|
Material
|
442
|
UP/98/97979
|
BHOOP SINGH
|
UP9897979_300130
|
Punjab National Bank
|
PUNB0312500
|
|
|
Material
|
443
|
UP17329203
|
MAA DURGA MAHILA SHG NEKPUR KHURJA
|
UP17329203
|
Canara Bank
|
CNRB0018648
|
|
|
Material
|
444
|
UP3117/11121314
|
ROHIT KUMAR S/O PAPPU SINGH JALKHEDA
|
UP3117/11121314_282030
|
|
|
|
|
Material
|
445
|
VBG66447632
|
the kisan khad bhandar and genral order supliers
|
VBG66447632_246186
|
|
|
|
|
Material
|
446
|
WEW02120011450
|
BIJENDRA S/O JAIPAL SANAUTA
|
WEW02120011450_245094
|
Punjab National Bank
|
PUNB0116200
|
|
|
Material
|
447
|
XIK00123003256
|
SATYA PRAKASH S/0 LAKHPAT NAGLA SINGH
|
XIK00123003256_271869
|
Punjab National Bank
|
PUNB0220400
|
Exempted and Approved
|
|
Material
|
448
|
XIK00213650
|
BISMILLAH MAHILA SWAYAM SAHAYTA SAMOOH LAKHAOTI
|
XIK00213650_317418
|
Punjab National Bank
|
PUNB0240200
|
|
|
Material
|
449
|
XIK01230210212
|
SAIFI KHAD BHANDAR
|
XIK01230210212_319386
|
UNION BANK OF INDIA
|
UBIN0555665
|
|
|
Material
|
450
|
XIK01254789525
|
HAZI MIYAN MAHILA SWAM SAHAYTA SAMUH
|
XIK01254789525_317741
|
Punjab National Bank
|
PUNB0063300
|
|
|
Material
|
451
|
XIK020012102445
|
CHANDERPAL SINGH S/O HARI SINGH NAYABANS
|
XIK020012102445_259296
|
|
|
|
|
Material
|
452
|
XIK02001305
|
KATARIYA DISAL STORE SURAJPUR MAKHAINA
|
XIK02001305_258749
|
Punjab National Bank
|
PUNB0366900
|
|
|
Material
|
453
|
XIK02133202560
|
RAM KISHAN S/O BRAJPAL KHWAJPU ASHRAFPUR
|
XIK02133202560_271873
|
Punjab National Bank
|
PUNB0161900
|
Exempted and Approved
|
|
Material
|
454
|
XIK0742478
|
SALMAAN SARAIGHASI
|
XIK0742478_293235
|
State Bank of India
|
SBIN0000624
|
|
|
Material
|
455
|
XIK10201203
|
SAMTA SHG UTRAVALI
|
XIK10201203_318562
|
|
|
|
|
Material
|
456
|
XIK1134654
|
Mustaq Ahmed S/O ILIYAS AHMAD kamalpur
|
XIK1134654_263274
|
Bank of Baroda
|
BARB0KAMABU
|
|
|
Material
|
457
|
XIK1200021777
|
VIJAY S/0 CHETAR
|
XIK1200021777_259368
|
Punjab National Bank
|
PUNB0112500
|
|
|
Material
|
458
|
XIK1200021888
|
SUNIL S/0 KANCHAD
|
XIK1200021888_259367
|
Punjab National Bank
|
PUNB0112500
|
|
|
Material
|
459
|
XIK1200021999
|
KHAMCHAND S/0 TOLI
|
XIK1200021999_259366
|
Punjab National Bank
|
PUNB0365100
|
|
|
Material
|
460
|
XIK1223200012
|
PREMPAL SINGH S/O DAL CHAND SYANA
|
XIK1223200012_267185
|
Punjab National Bank
|
PUNB0047900
|
|
|
Material
|
461
|
XIK1254589754
|
SAHID ARTS MANGALPUR UNCHAGAON
|
XIK1254589754_307222
|
Punjab National Bank
|
PUNB0112400
|
|
|
Material
|
462
|
XIK125487901
|
ARVIND KHAD BHANDAR
|
XIK125487901_319385
|
UNION BANK OF INDIA
|
UBIN0555665
|
|
|
Material
|
463
|
XIK13134600015
|
KHEM CHAND S/O NIHAL SINGH ASAWARI
|
XIK13134600015_271868
|
Punjab National Bank
|
PUNB0220400
|
Exempted and Approved
|
|
Material
|
464
|
XIK13646431
|
SURESH VERMI COMPOST
|
XIK13646431_319388
|
Bank of Baroda
|
BARB0SIKBUL
|
|
|
Material
|
465
|
XIK1592547
|
ramchandra s/o shankpoo amargarh
|
XIK1592547_258688
|
Punjab National Bank
|
PUNB0112400
|
|
|
Material
|
466
|
XIK159254712
|
ATIK S/0 KAMRU JMA
|
XIK159254712_259364
|
Punjab National Bank
|
PUNB0365100
|
|
|
Material
|
467
|
XIK163467498321
|
JAGVEER S/O BANI SINGH
|
XIK163467498321_262354
|
Punjab National Bank
|
PUNB0220400
|
|
|
Material
|
468
|
XIK1649874134
|
RAMESH S/O HOTI SINGH BADERPUR DEBAI
|
XIK1649874134_259297
|
State Bank of India
|
SBIN0004602
|
|
|
Material
|
469
|
XIK200123062254
|
Shahazaad panter
|
XIK200123062254_263276
|
State Bank of India
|
SBIN0050281
|
|
|
Material
|
470
|
XIK200125468
|
SUMAN DEVI JALKHEDA
|
XIK200125468_295787
|
State Bank of India
|
SBIN0000624
|
|
|
Material
|
471
|
XIK20120121
|
JAGVEER S/O DHARAMPAL AKBARABAD KUDA
|
XIK20120121_257268
|
|
|
|
|
Material
|
472
|
XIK20556890
|
SATYENDRA KUMAR S/O RADVEER SINGH
|
XIK20556890_258750
|
Punjab National Bank
|
PUNB0366900
|
|
|
Material
|
473
|
XIK2124547
|
KRISHANPAL SINGH S/O NAIN SINGH AKBARABAD KUDA
|
XIK2124547_257266
|
|
|
|
|
Material
|
474
|
XIK21326598
|
MANU SHG PONDRI
|
XIK21326598_318563
|
|
|
|
|
Material
|
475
|
XIK23235659
|
DHARMENDRA KUMAR RANAPUR
|
XIK23235659_267298
|
Punjab National Bank
|
PUNB0047900
|
|
|
Material
|
476
|
XIK3001231
|
JAI SINGH S/O MAHARI THALINAYATPUR
|
XIK3001231_261324
|
State Bank of India
|
SBIN0004536
|
|
|
Material
|
477
|
XIK3134643541000
|
ROHIT KUMAR S/O PAPPU JALKHEDA
|
XIK3134643541000_271871
|
|
|
Exempted and Approved
|
|
Material
|
478
|
XIK314679797314
|
DEEPAK KUMAR S/O RAMJI LAL JALKHEDA
|
XIK314679797314_271872
|
|
|
Exempted and Approved
|
|
Material
|
479
|
XIK321215648798
|
SIDDHI SWAYAM SHAYTA SAMUH
|
XIK321215648798_318491
|
Punjab National Bank
|
PUNB0366500
|
|
|
Material
|
480
|
XIK32144134
|
NAVNEET SHARMA S/O VIJAY PRAKASH SHARMA NARORA
|
XIK32144134_259295
|
State Bank of India
|
SBIN0004602
|
|
|
Material
|
481
|
XIK32522154
|
RAVINDRA KUMAR S/O CHUNNI LAL
|
XIK32522154_258075
|
Punjab National Bank
|
PUNB0240200
|
|
|
Material
|
482
|
XIK410021546565
|
RADHEY S/O KALLAN JAHANGIRABAD
|
XIK410021546565_262846
|
|
|
|
|
Material
|
483
|
XIK433210256
|
OMVATI JALKHEDA
|
XIK433210256_295786
|
Indian Bank
|
IDIB000B036
|
|
|
Material
|
484
|
XIK44867632135
|
RADHA KARAN S/O INDER SINGH DOMLA
|
XIK44867632135_271870
|
Punjab National Bank
|
PUNB0101500
|
Exempted and Approved
|
|
Material
|
485
|
XIK456478925222
|
vijendra s/o kamal nain
|
XIK456478925222_263062
|
Punjab National Bank
|
PUNB0220400
|
|
|
Material
|
486
|
XIK464567800
|
VINOD S/o BHAGIRATH
|
XIK464567800_262195
|
State Bank of India
|
SBIN0004536
|
|
|
Material
|
487
|
XIK46549465620120
|
DEEPAK SWAM SAHAYTA SAMOOH SURJAWALI
|
XIK46549465620120_320032
|
Indian Bank
|
IDIB000P515
|
|
|
Material
|
488
|
XIK465852445
|
INDERJEET SINGH S/O DOOGAR SINGH BADDA WAZIDPUR
|
XIK465852445_261746
|
Punjab National Bank
|
PUNB0047900
|
|
|
Material
|
489
|
XIK5210212015
|
TEJAS KHAD BHANDAR BSR
|
XIK5210212015_319384
|
UNION BANK OF INDIA
|
UBIN0555665
|
|
|
Material
|
490
|
XIK5220123
|
VIJAY SINGH SO CHANDER SINGH
|
XIK5220123_297420
|
|
|
|
|
Material
|
491
|
XIK5456666
|
RAJESH S/O JAIPAL SINGH BHARRA
|
XIK5456666_260839
|
State Bank of India
|
SBIN0004536
|
|
|
Material
|
492
|
XIK5465464787
|
BHARATIYA NARI EKTA SHG
|
XIK5465464787_318104
|
Bank of Baroda
|
BARB0SIKBUL
|
|
|
Material
|
493
|
XIK5465482
|
Naresh Bharadwaj S/O Vijaypal Sharma Achora
|
XIK5465482_261169
|
Punjab National Bank
|
PUNB0473500
|
|
|
Material
|
494
|
XIK5466200253
|
ZILA UDHIYAN ADHIKARI BULANDSHAHR
|
XIK5466200253_296137
|
Punjab National Bank
|
PUNB0006900
|
|
|
Material
|
495
|
XIK54669858
|
RAKESH JATPURA
|
XIK54669858_295994
|
|
|
|
|
Material
|
496
|
XIK5469870
|
PRADEEP KUMAR S/O SORAN SINGH
|
XIK5469870_259932
|
Bank of Baroda
|
BARB0KUDWAL
|
|
|
Material
|
497
|
XIK55554444
|
GANGA DIESAL OIL AGENCY RAJGHAT
|
XIK55554444_268986
|
Punjab National Bank
|
PUNB0063300
|
|
|
Material
|
498
|
XIK5644879
|
SAGAR ARTS JAHANGIRABAD
|
XIK5644879_259657
|
State Bank of India
|
SBIN0002364
|
|
|
Material
|
499
|
XIK6446489794
|
SUNIL KUMAR S/O SHIV KUMAR RAWANI KATIRI
|
XIK6446489794_262832
|
|
|
|
|
Material
|
500
|
XIK64565658984
|
rajesh s/o kahahiya lal
|
XIK64565658984_263064
|
|
|
|
|
Material
|
501
|
XIK64869798451567
|
GANGA DESAL OIL AGENCY RAJGHAT
|
XIK64869798451567_259294
|
Punjab National Bank
|
PUNB0063300
|
|
|
Material
|
502
|
XIK651987531477
|
MAHASWARI SANATARY STORE MOTIBAG
|
XIK651987531477_263278
|
Punjab National Bank
|
PUNB0656400
|
|
|
Material
|
503
|
XIK65456885
|
RAVI KUMAR S/O FAKIR CHAND
|
XIK65456885_261202
|
Punjab National Bank
|
PUNB0235000
|
|
|
Material
|
504
|
XIK65885526
|
SUBHASH CHAND S/O BIJAENDRA KUMAR LOHLARA AGAUTA
|
XIK65885526_260391
|
Punjab National Bank
|
PUNB0205000
|
|
|
Material
|
505
|
XIK6655442200
|
m/s adarsh fartilizers saidpur gulaothi
|
XIK6655442200_260672
|
Punjab National Bank
|
PUNB0067000
|
|
|
Material
|
506
|
XIK735555485874
|
VIKAS KHAD BHANDAR
|
XIK735555485874_319387
|
Bank of India
|
BKID0007150
|
|
|
Material
|
507
|
XIK7775520013336
|
PRAMOD S/O CHAMAN SINGH MIRPUR
|
XIK7775520013336_259933
|
|
|
|
|
Material
|
508
|
XIK77987987984
|
Keshev Dutt Sharma S/O Shankar lal sharma mojpur
|
XIK77987987984_261171
|
Bank of Baroda
|
BARB0JAHBUL
|
|
|
Material
|
509
|
XIK85214700215
|
HARI SINGH S/O DEVAN BADARPUR DEBAI
|
XIK85214700215_259298
|
State Bank of India
|
SBIN0004602
|
|
|
Material
|
510
|
XIK856947859
|
SUNIL S/O KALIYAAN RAMNAGAR DEBAI
|
XIK856947859_259299
|
Punjab National Bank
|
PUNB0063300
|
|
|
Material
|
511
|
XIK87795214
|
GAJENDRA SINGH SO DULICHAND
|
XIK87795214_297421
|
|
|
|
|
Material
|
512
|
XIK889880002
|
RAMVEER S/O FAKIRA AKBARABAD KUDA
|
XIK889880002_257267
|
Punjab National Bank
|
PUNB0365800
|
|
|
Material
|
513
|
XIK9632256587
|
SUNIL MACHINARY STORE DEBAI
|
XIK9632256587_259300
|
Punjab National Bank
|
PUNB0063300
|
|
|
Material
|
514
|
XIK989878714
|
MASHA ALLA S/O INSHA ALLA AHMADPUR TANDA
|
XIK989878714_261326
|
Bank of Baroda
|
BARB0KUDWAL
|
|
|
Material
|
515
|
XRK12210215478
|
SHEORAJ JALKHEDA
|
XRK12210215478_295785
|
|
|
|
|
Material
|
516
|
XRK12302100548
|
Geeta Devi jalkheda
|
XRK12302100548_295784
|
|
|
|
|
Material
|
517
|
XRK32544158
|
NEERAJ JALKHEDA
|
XRK32544158_295783
|
State Bank of India
|
SBIN0000624
|
|
|
Material
|
518
|
ZA01267079
|
DEVENDRA MUDIBAKAPUR
|
ZA01267079_293237
|
Punjab National Bank
|
PUNB0161900
|
|
|
Material
|
519
|
ZKP1236548952
|
RAJENDRA S/o BABU SINGH SURAJPUR MAIKHANA
|
ZKP1236548952_246102
|
Punjab National Bank
|
PUNB0366900
|
|
|
Material
|
520
|
09000086340
|
अजय आर्ट, स्याना
|
09000086340
|
Punjab National Bank
|
PUNB0047900
|
|
|
Material
|
521
|
09000131031
|
jay shakti ith udyog
|
09000131031
|
|
|
|
|
Material
|
522
|
09000135040
|
Prem Int Udyog
|
09000135040
|
|
|
|
|
Material
|
523
|
09000135683
|
Ajay Int Udyog
|
09000135683
|
|
|
|
|
Material
|
524
|
09000897060
|
m-kumar ith udyog
|
09000897060
|
|
|
|
|
Material
|
525
|
09002151002
|
PREM SINGH
|
09002151002
|
|
|
|
|
Material
|
526
|
09022132544
|
Dhirendra Int Udhyog
|
09022132544
|
|
|
|
|
Material
|
527
|
09034449650
|
Vijaypal Singh Building Material Store
|
09034449650
|
|
|
|
|
Material
|
528
|
09092243124
|
Shiva Tent House
|
09092243124
|
|
|
|
|
Material
|
529
|
09111211146
|
Govt. Nursery Jahidpur
|
09111211146
|
|
|
|
|
Material
|
530
|
09112458976
|
B.R BHATTA
|
09112458976
|
|
|
|
|
Material
|
531
|
09121649501
|
Gopal Jurnal Store Unchagaon
|
09121649501
|
|
|
|
|
Material
|
532
|
09123456789
|
KAJAL PHOTO STUDIO
|
09123456789
|
UNION BANK OF INDIA
|
UBIN0555665
|
|
|
Material
|
533
|
09125205027
|
GUPTA INTERLOCKS TILES HARUAGANJA
|
09125205027
|
Bank of India
|
BKID0007751
|
|
|
Material
|
534
|
09145021000
|
Shri Satish Kumar
|
09145021000
|
|
|
|
|
Material
|
535
|
09159900005
|
U.P. Cooprative Fedration Ltd
|
09159900005
|
|
|
|
|
Material
|
536
|
09161149210
|
Executive Engineer P.V.V.N Ltd Debai
|
09161149210
|
|
|
|
|
Material
|
537
|
09162200426
|
M/S Gupta kirana Store
|
09162200426
|
|
|
|
|
Material
|
538
|
09162800548
|
Pratap Beej Bhandar
|
09162800548
|
|
|
|
|
Material
|
539
|
09164246022
|
Bharat Petrol Pump
|
09164246022
|
|
|
|
|
Material
|
540
|
09164311449
|
Lalu Sataring & Tent House
|
09164311449
|
|
|
|
|
Material
|
541
|
09167301190
|
DIVISIONAL DIRECTOR FORESTRY DIVISION
|
09267271503
|
Punjab National Bank
|
PUNB0006900
|
Exempted and Approved
|
|
Material
|
542
|
09167302260
|
m/s saini bullding meterial stor deeghi
|
09167302260_261973
|
|
|
|
|
Material
|
543
|
09167303226
|
पूजा ईंट उधोग, नगला मदारीपुर
|
09167303226
|
|
|
|
|
Material
|
544
|
09167303419
|
LALA JAY SINGH BRICKS FIELDS
|
09167303419
|
|
|
|
|
Material
|
545
|
09167303636
|
M/S RAFIQ INT UDYOG
|
09167303636_261528
|
|
|
|
|
Material
|
546
|
09167303891
|
Shree Lakshmi Ent Udyog
|
09167303891_238217
|
|
|
|
|
Material
|
547
|
09167303999
|
DAKSHA KISAN SEWA KENDRA NARORA
|
09167303999_246087
|
Punjab National Bank
|
PUNB0270200
|
|
|
Material
|
548
|
09167304466
|
rajeshwari ith udhyog raniwala
|
09167304466
|
Punjab National Bank
|
PUNB0101500
|
|
|
Material
|
549
|
09167304579
|
JAHAN SINGH CONTRACTOR GANAURA SHEKH
|
09167304579
|
|
|
|
|
Material
|
550
|
09167305197
|
PARUL BILDUING MATERIAL
|
09167305197
|
|
|
|
|
Material
|
551
|
09167400171
|
GOYAL CEMENT TRADERS
|
09167400171_263736
|
Canara Bank
|
CNRB0002174
|
|
|
Material
|
552
|
09167400439
|
SARV HATKARI INT UDYOG POTA
|
09167400439_261038
|
Punjab National Bank
|
PUNB0366300
|
|
|
Material
|
553
|
09167400477
|
laxmi ith udyog
|
09167400477
|
|
|
|
|
Material
|
554
|
09167501819
|
Devendra
|
09167501819
|
|
|
|
|
Material
|
555
|
09167501820
|
Agarwal Seeds & Pesticides
|
09167501820
|
|
|
|
|
Material
|
556
|
09167601725
|
CHAUDHARY INT UDYOG
|
09167601725_235274
|
Punjab National Bank
|
PUNB0223000
|
|
|
Material
|
557
|
09167602225
|
SANJAY KUMAR GUPTA
|
09167602225_261732
|
|
|
|
|
Material
|
558
|
09167800211
|
Tundamal umraolal
|
09167800211
|
|
|
|
|
Material
|
559
|
09167800282
|
Singhal Bricks Company Karanpur Anupshahar
|
09167800282
|
Punjab National Bank
|
PUNB0003100
|
|
|
Material
|
560
|
09167800847
|
FOJI INT UDHOG CHAUNDHERA BULANDSHAHAR
|
09167800847_235270
|
Punjab National Bank
|
PUNB0365500
|
|
|
Material
|
561
|
09167801559
|
Ganesh int udhog khairpur(bulandshahar)
|
09167801559
|
|
|
|
|
Material
|
562
|
09167801578
|
Guru Kripa Int Udyog Debai
|
09167801578
|
Punjab National Bank
|
PUNB0495000
|
|
|
Material
|
563
|
09167801597
|
Haneef and sons Brick works sunai Anupshahr
|
09167801597
|
|
|
|
|
Material
|
564
|
09167801781
|
ADITY BRICKS WORKS RAHAMAPUR
|
09167801781
|
|
|
|
|
Material
|
565
|
09167801955
|
LODHI INT UDYOG CHIRORA RANI KATYAYNI
|
09167801955_272187
|
Punjab National Bank
|
PUNB0270200
|
|
|
Material
|
566
|
09167801969
|
PRANCI INT UDYOG MODDINPUR
|
09167801969_239513
|
Punjab National Bank
|
PUNB0365500
|
|
|
Material
|
567
|
09167805998
|
Jay Int Udhog Rambiloni
|
09167805998
|
|
|
|
|
Material
|
568
|
09167822072
|
Goyal And co.
|
09167822072
|
|
|
|
|
Material
|
569
|
09167901262
|
SANJEEV BUILDING MATERIAL STORE SIKANDRABAD
|
09167901262
|
|
|
|
|
Material
|
570
|
09167901733
|
M/S Balaji Int Udyog Ismailpur sikandrabad , BSR
|
09167901733
|
|
|
|
|
Material
|
571
|
09168000087
|
लाव्या कम्पयुटर्स
|
09763000952
|
Punjab National Bank
|
PUNB0047900
|
|
|
Material
|
572
|
09168000092
|
मैसर्स उमेश चन्द ट्रेडिंग कंपनी
|
09168000092
|
|
|
|
|
Material
|
573
|
09168000478
|
Shiv Parvati Bhatta, Bhensoli
|
09168000478
|
|
|
|
|
Material
|
574
|
09168001473
|
SHIV BRICK FILD BARMADNAGAR BULANDSHAHR
|
09168001473
|
|
|
|
|
Material
|
575
|
09181244609
|
M/S Anil Kr. Grish Kr.
|
09181244609
|
|
|
|
|
Material
|
576
|
09189102484
|
NOOR E SUCH HARBAL PVT LTD HAPUR
|
09189102484
|
|
|
|
|
Material
|
577
|
09211628663
|
M/S Inder Bricks Works Bhandoli
|
09211628663
|
|
|
|
|
Material
|
578
|
09212627900
|
M/S machkauli gramodhyog seva samiti Bulandshahr
|
09212627900_247411
|
State Bank of India
|
SBIN0050281
|
|
|
Material
|
579
|
09219191034
|
Machkoli Gram Udhyog Seva Samaiti
|
09219191034
|
|
|
|
|
Material
|
580
|
09225206144
|
Jasveer Pipe Store
|
09225206144
|
|
|
|
|
Material
|
581
|
09225206813
|
M/s SHIVAM INT UDYOG, GANGATHLA
|
09225206813
|
|
|
|
|
Material
|
582
|
09225210014
|
R S BRICKS AND AGRO PRIVATE LIMITED
|
09225210014_245177
|
Punjab National Bank
|
PUNB0164100
|
|
|
Material
|
583
|
09225402805
|
ARVIND JAIN & CO. ALIGARH
|
09225402805_234714
|
UNION BANK OF INDIA
|
UBIN0550311
|
|
|
Material
|
584
|
09225501230
|
M/s Shree Girraj ji Int Udyog
|
09225501230
|
|
|
|
|
Material
|
585
|
09254879352
|
M0 RIHANA KHATOON EINT UDHOGH NARAYANPUR DAIRY
|
09254879352
|
Punjab National Bank
|
PUNB0365500
|
|
|
Material
|
586
|
09264601475
|
SHARMA DISTRIBUTORS
|
09264601475
|
|
|
|
|
Material
|
587
|
09267300121
|
Khan Bricks Wprks
|
09267300121
|
|
|
|
|
Material
|
588
|
09267300788
|
Chauhan Bhatta Udyog
|
09267300788
|
|
|
|
|
Material
|
589
|
09267301372
|
Jai bahrat cement agency
|
09267301372_238005
|
Punjab National Bank
|
PUNB0161900
|
|
|
Material
|
590
|
09267301627
|
CHOUDHARY CEMENT AGENCEY
|
09267301627
|
UCO Bank
|
UCBA0000315
|
|
|
Material
|
591
|
09267302966
|
chaudhary traders kutubpur
|
09267302966
|
|
|
|
|
Material
|
592
|
09267303169
|
JAY GAURI ITH UDHYOG
|
09267303169
|
|
|
|
|
Material
|
593
|
09267304979
|
m/s mahalakhsmi konkrit product AURANGABAD
|
09267304979_254122
|
UNION BANK OF INDIA
|
UBIN0569577
|
|
|
Material
|
594
|
09267305390
|
MOOLCHAND BUILDING MATRIAL STORE SALEMPUR
|
09267305390_267499
|
Punjab National Bank
|
PUNB0315000
|
|
|
Material
|
595
|
09267305559
|
MAHI NURSERY, BHOOR BULANDSHAHR
|
09267305559
|
|
|
|
|
Material
|
596
|
09267400806
|
गुरू ईंट उधोग, दौलतपुर कलां
|
09267400806
|
|
|
|
|
Material
|
597
|
09267501314
|
raj nursery
|
09267501314
|
|
|
|
|
Material
|
598
|
09267600202
|
BHARGAVA IRON STORE, OLD TEHSIL ROAD, KHURJA
|
09267600202
|
UNION BANK OF INDIA
|
UBIN0538558
|
|
|
Material
|
599
|
09267601621
|
S.B. BRICK FEILD, FIROZPUR (KHURJA)
|
09267601621
|
|
|
|
|
Material
|
600
|
09267601833
|
OM INT UDHYOG
|
09267601833
|
Punjab National Bank
|
PUNB0366400
|
|
|
Material
|
601
|
09267602069
|
A.B.S Bhatta Udyog
|
09267602069
|
|
|
|
|
Material
|
602
|
09267602269
|
Sushila Trading House
|
09267602269
|
|
|
|
|
Material
|
603
|
09267602314
|
bhavna eint udyog roopwas panchgain
|
09267602314_236791
|
Central Bank Of India
|
CBIN0280253
|
|
|
Material
|
604
|
09267700809
|
SHRI KRISHNA INT UDYOG, SAUNDA HABIBPUR
|
09267700809
|
|
|
|
|
Material
|
605
|
09267800003
|
M/S Mahesh chnad sanjeev kumar Anupshahr
|
09267800003
|
|
|
|
|
Material
|
606
|
09267800559
|
YETENDRA KUMAR AND COMPANY DEBAI
|
09267800559_261323
|
State Bank of India
|
SBIN0002338
|
|
|
Material
|
607
|
09267801281
|
PT DAMVER LAL BHAGIRATHI FILM STATION ANOOPSHAHAR
|
09267801281_246313
|
State Bank of India
|
SBIN0004535
|
|
|
Material
|
608
|
09267801620
|
Pushpa Int Udhog Dyorau
|
09267801620
|
|
|
|
|
Material
|
609
|
09267801945
|
m/s shree ganesh ent udhyog vairamnagar chhatari
|
09267801945_265073
|
Punjab National Bank
|
PUNB0750600
|
|
|
Material
|
610
|
09267900125
|
M/S VISHAMBER DAYAL BHAGWATI PRASAD
|
09267900125
|
|
|
|
|
Material
|
611
|
09267901525
|
HARI OM BALAJI ENT UDHYOG SIRODHAN BULANDSHAHR
|
09267901525
|
|
|
|
|
Material
|
612
|
09268000501
|
Garg Brick Field
|
09268000501
|
Punjab National Bank
|
PUNB0317700
|
|
|
Material
|
613
|
09268000798
|
JAI BHARAT INT UDYOG
|
09268000798
|
Punjab National Bank
|
PUNB0047900
|
|
|
Material
|
614
|
09268001251
|
Keshev Int Udyog Saidpur
|
09268001251_243274
|
|
|
|
|
Material
|
615
|
09268128870
|
राजीव बिल्डिंग स्टोर
|
09268128870
|
|
|
|
|
Material
|
616
|
09268305121
|
SWETA BRICKS DHATORI BSR
|
09268305121
|
|
|
|
|
Material
|
617
|
09270127270
|
कुमार भटटा उधोग
|
09270127270
|
|
|
|
|
Material
|
618
|
09278170000
|
RANGOLI DIGITAL COLOUR LAB
|
09278170000
|
|
|
|
|
Material
|
619
|
09289400445
|
LAXMI CEMENT PIPE INDUSTRY, GHAZIABAD
|
09289400445_234700
|
|
|
|
|
Material
|
620
|
09312387112
|
SATYAVIR SINGH CONTARCTER RES SIK
|
09312387112
|
|
|
|
|
Material
|
621
|
09325201721
|
GUPTA GAAYAR UDHYOG HARDUAGANJ BAROUTHA RAMGHAT RO
|
09325201721
|
|
|
|
|
Material
|
622
|
09325207077
|
Hans Filling Station
|
09325207077
|
|
|
|
|
Material
|
623
|
09325208350
|
SHREE GANGA VERMI SHAKTI ATRAULI
|
09325208350_258928
|
State Bank of India
|
SBIN0011599
|
|
|
Material
|
624
|
09359000015
|
Agrwal cement Store siyana
|
09359000015_238177
|
Punjab National Bank
|
PUNB0047900
|
|
|
Material
|
625
|
09362204819
|
Rajsri pipe factory
|
09362204819
|
|
|
|
|
Material
|
626
|
09365038561
|
M/S A.P. Int Udhyog Naya Gaon
|
09365038561
|
|
|
|
|
Material
|
627
|
09365721450
|
jai durgay brick works
|
09365721450
|
|
|
|
|
Material
|
628
|
09366108889
|
HIND BRICKS FIELD SARAI GHASI SIKANDRABAD
|
09366108889
|
|
|
|
|
Material
|
629
|
09366300374
|
M/S JAI SHREE RAM ENT UDHYOG
|
09366300374
|
|
|
|
|
Material
|
630
|
09367245865
|
singhal brick company KARANPUR anoopshahr
|
09367245865_239565
|
Punjab National Bank
|
PUNB0003100
|
|
|
Material
|
631
|
09367300316
|
M/S GRAMIN BHATTA UDHYOG BIRONDI TAJPUR BSR
|
09367300316
|
|
|
|
|
Material
|
632
|
09367301132
|
SHARMA BUILDING MATRIAL STORE SHIKARPUR
|
09367301132_267500
|
|
|
|
|
Material
|
633
|
09367301603
|
Shivam Builders
|
09367301603
|
|
|
|
|
Material
|
634
|
09367302678
|
NAVNEET KUMAR GINEET KUMAR BUILDING MATRIAL AUBD
|
09367302678_249811
|
Punjab National Bank
|
PUNB0161900
|
|
|
Material
|
635
|
09367303183
|
M/S BABU RAM BRICK WORKS kawaspur meerpur
|
09367303183_239563
|
State Bank of India
|
SBIN0050281
|
|
|
Material
|
636
|
09367303376
|
SHIV BRICK WORKS NARSENA
|
09367303376_259077
|
Punjab National Bank
|
PUNB0335700
|
|
|
Material
|
637
|
09367303560
|
m/s siddh baba ent udhogh navada
|
09367303560_260180
|
hdfc
|
HDFC0000770
|
|
|
Material
|
638
|
09367304017
|
M/S MAA PITAMBRA INT UDYOG SAKHNI
|
09367304017_259076
|
Punjab National Bank
|
PUNB0220400
|
|
|
Material
|
639
|
09367304022
|
BANKEY BIHARI EIT UDHYOG
|
09367304022_235569
|
|
|
|
|
Material
|
640
|
09367304696
|
SANTOSH KUMAR SUPPLIER & CONTRACTOR BULANDSHAHR
|
09367304696_234697
|
Bank of Baroda
|
BARB0KHURJA
|
|
|
Material
|
641
|
09367304960
|
M/S BHAVISHYA INT UDYOG SHIKARPUR
|
09367304960_267509
|
Punjab National Bank
|
PUNB0312500
|
|
|
Material
|
642
|
09367305634
|
SOM VERMI COMPOST LTD BULANDSHAHR
|
09367305634
|
|
|
|
|
Material
|
643
|
09367306426
|
TIRUPATI BALAJI BRICK FIELD ALABAS BATRI
|
09367306426_239208
|
Punjab National Bank
|
PUNB0317700
|
Exempted and Approved
|
|
Material
|
644
|
09367400001
|
राम सहाय ईंट उधोग
|
09367400001
|
|
|
|
|
Material
|
645
|
09367400622
|
RAM ITH UDYOG
|
09367400622
|
|
|
|
|
Material
|
646
|
09367402235
|
GANPATI EIT UDHYOG POOTHA
|
09367402235_235612
|
Punjab National Bank
|
PUNB0220400
|
|
|
Material
|
647
|
09367500292
|
JAIN STATIONARY & PAPER MART BULANDHSHR
|
09367500292_257081
|
State Bank of India
|
SBIN0050281
|
|
|
Material
|
648
|
09367602106
|
SHARDA H.P. FILLING CENTRE, JUNCTION ROAD, KHURJA
|
09367602106
|
State Bank of India
|
SBIN0050632
|
|
|
Material
|
649
|
09367602295
|
Chhoker Building Meterial Store Khurja
|
09367602295
|
|
|
|
|
Material
|
650
|
09367602460
|
NIRMAL INT UDYOG
|
09367602460_239191
|
UNION BANK OF INDIA
|
UBIN0555665
|
|
|
Material
|
651
|
09367602634
|
Bhagwati Hume Pipe Supllier Siyana
|
09367602634
|
Punjab National Bank
|
PUNB0047900
|
|
|
Material
|
652
|
09367602638
|
RAGHAV BUILDING AND MATRIAL SUPLIERS ARNIA
|
09367602638_246130
|
|
|
|
|
Material
|
653
|
09367700845
|
NAVEEN KHAD BHANDAR
|
09367700845_270603
|
hdfc
|
HDFC0000738
|
|
|
Material
|
654
|
09367701012
|
AV EINT UDYOG
|
09367701012_262199
|
State Bank of India
|
SBIN0050632
|
|
|
Material
|
655
|
09367801266
|
Arya Cement Agency Rajghat
|
09367801266_239228
|
Punjab National Bank
|
PUNB0270200
|
|
|
Material
|
656
|
09367801577
|
Akshay Int Udyog, Pilakhana
|
09367801577
|
Punjab National Bank
|
PUNB0270200
|
|
|
Material
|
657
|
09367801596
|
LAXMI BRICK FIELD KARANPUR ANOOPSHAHAR
|
09367801596_257082
|
State Bank of India
|
SBIN0004535
|
|
|
Material
|
658
|
09367801704
|
Ma Veshno Bricks house Naujalpur Pesari
|
09367801704
|
|
|
|
|
Material
|
659
|
09367801737
|
SAHIL INT UDHOG PILAKHANA
|
09367801737_234748
|
Bank of India
|
BKID0007153
|
|
|
Material
|
660
|
09367900742
|
M/S KALWA CONTRACTOR LADLAVAS,BULANDSHAHR
|
09367900742
|
|
|
|
|
Material
|
661
|
09367901063
|
BHAWANI BRIEKS FIELD SIKANDRABAD
|
09367901063
|
|
|
|
|
Material
|
662
|
09367901534
|
M/S bharat constraction tilbegampur sikendrabad
|
09367901534_282327
|
Punjab National Bank
|
PUNB0750500
|
|
|
Material
|
663
|
09367901609
|
SOLANKI BUILDING MATERIAL STORE CHOLA CHOKI
|
09367901609
|
|
|
|
|
Material
|
664
|
09367901732
|
H.A.H. BRICK FIELD
|
09367901732
|
|
|
|
|
Material
|
665
|
09367901944
|
M/S J.K. BHARTI ENTERPRISE, BULANDSHAHR
|
09936790194_234752
|
Punjab National Bank
|
PUNB0656400
|
|
|
Material
|
666
|
09368000208
|
MANOJ & BROTHER
|
09368000208
|
|
|
|
|
Material
|
667
|
09368000326
|
mukesh and brothers syana
|
09368000326_239564
|
|
|
|
|
Material
|
668
|
09368000986
|
N R Brick Field Atta Asawar Gulaothi
|
09368000986_236119
|
Punjab National Bank
|
PUNB0067000
|
|
|
Material
|
669
|
09368001302
|
SHREE BALAJI BRICK FIELD ATT, ASHAWAR GULAOTHI (BU
|
09368001302
|
|
|
|
|
Material
|
670
|
09368001387
|
M/S HARIOM EIT UDHYOG
|
09368001387
|
Punjab National Bank
|
PUNB0205000
|
|
|
Material
|
671
|
09368001712
|
Anoop Singh Brick Field
|
09925301722
|
|
|
|
|
Material
|
672
|
09368305634
|
lakhpat singh
|
09368305634
|
|
|
|
|
Material
|
673
|
09378001266
|
ARYA CEMENT AGENCY RAJGHAT
|
09378001266_246086
|
Punjab National Bank
|
PUNB0270200
|
|
|
Material
|
674
|
09378012661
|
Arya Cement Ajency Rajghat
|
09378012661
|
|
|
|
|
Material
|
675
|
09411225566
|
SATISH IRON STOR PAHASU
|
09411225566
|
|
|
|
|
Material
|
676
|
09411409965
|
विशिष्ट बिल्डिंग मैटीरियल, ऊंचागांव
|
09411409965
|
|
|
|
|
Material
|
677
|
09412409965
|
ओम क्रषक सेवा केन्द्र
|
09412409965
|
|
|
|
|
Material
|
678
|
09412549499
|
Jai Bricks work Chanderu Bulandshahr
|
09412549499
|
|
|
|
|
Material
|
679
|
09412845286
|
Hari Int Udyog, Siriyal
|
09412845286
|
|
|
|
|
Material
|
680
|
09425204516
|
m/s anu sony ent udhog raipur dehli
|
09425204516_262749
|
UNION BANK OF INDIA
|
UBIN0557412
|
|
|
Material
|
681
|
09425211116
|
M/S POONAM INT UDHOG VILONAROOP
|
09425211116_234740
|
Punjab National Bank
|
PUNB0270200
|
|
|
Material
|
682
|
09425501342
|
R.B. Int Udyog, Jattari (Aligarh)
|
09425501342
|
|
|
|
|
Material
|
683
|
09447261030
|
Chauhan Building Material Supplier
|
09447261030
|
|
|
|
|
Material
|
684
|
09457202030
|
Allaudin Raine and sons Anupshahr
|
09457202030
|
|
|
|
|
Material
|
685
|
09467300184
|
Laxmi Bhatta
|
09467300184_235458
|
|
|
|
|
Material
|
686
|
09467300382
|
rajendra singh b k o
|
09467300382
|
|
|
|
|
Material
|
687
|
09467300537
|
M/S GRAMIN INT UDHYOG NAVADA
|
09467300537
|
|
|
|
|
Material
|
688
|
09467301372
|
Ravindra Cement Agency
|
09467301372
|
|
|
|
|
Material
|
689
|
09467302395
|
M/S NIRVAN CONSTRUCTION, LADLAVAS, BULANDSHAHR
|
09467302395
|
|
|
|
|
Material
|
690
|
09467302767
|
JAGVEER SINGH 88 MANSAROVAR COLONY BULANDSHAHR
|
09467302767
|
|
|
|
|
Material
|
691
|
09467303291
|
SAI INT YUDYOG KANDHEY
|
09467303291_261325
|
Punjab National Bank
|
PUNB0234800
|
|
|
Material
|
692
|
09467303451
|
NEW HITKARI INT UDHYOG
|
09467303451_235213
|
Punjab National Bank
|
PUNB0138000
|
|
|
Material
|
693
|
09467303479
|
Balaji Ete Udhyog Gram Paroli Bulandshahr
|
09467303479
|
|
|
|
|
Material
|
694
|
09467304281
|
Tirupati Enterprises
|
09467304281
|
|
|
|
|
Material
|
695
|
09467304535
|
RAJ INT UDYOG, DHARPA ROAD, BASENDUA (BULANDSHAHR)
|
09467304535_234947
|
UNION BANK OF INDIA
|
UBIN0555665
|
|
|
Material
|
696
|
09467305186
|
JAI DURGA INT UDYOG MANPUR AURANGABAD
|
09467305186_259247
|
Punjab National Bank
|
PUNB0240200
|
|
|
Material
|
697
|
09467306501
|
kapasiya builder balka road mursana
|
09467306501_249642
|
Punjab National Bank
|
PUNB0365800
|
|
|
Material
|
698
|
09467400508
|
M/S SHIV INT UDYOG AMARGARH KHANPUR
|
09467400508_259244
|
Punjab National Bank
|
PUNB0112400
|
|
|
Material
|
699
|
09467500211
|
Pradeep Iron Store
|
09467500211
|
|
|
|
|
Material
|
700
|
09467601535
|
Amba Int Udyog, Bhootgarhi-Gothani (Bulandshahr)
|
09467601535
|
|
|
|
|
Material
|
701
|
09467602054
|
KISAN BEEJ BHANDAR
|
09467602054_234962
|
|
|
|
|
Material
|
702
|
09467602092
|
RADHA KRISHAN INT UDYOG
|
09467602092
|
|
|
|
|
Material
|
703
|
09467602129
|
M/S ZUBEDA BEGUM, WAZIDPUR, KHURJA
|
09467602129
|
|
|
|
|
Material
|
704
|
09467800605
|
Baba int udyog
|
09467800605_235752
|
Punjab National Bank
|
PUNB0365300
|
|
|
Material
|
705
|
09467801765
|
Sairam Int Udhog Nagla jatni Ramghat
|
09467801765
|
|
|
|
|
Material
|
706
|
09467801770
|
M/S Sangam Bricks Works Gokurpur Bangar
|
09467801770
|
|
|
|
|
Material
|
707
|
09525202507
|
M/S KHANDELWAL CONSTRUCTION & SUPPLIERS, ALIGARH
|
09269302151
|
|
|
|
|
Material
|
708
|
09525209810
|
K.S.Int udhog Ganeshpur Govindpur Jiroli Dhoomsing
|
09525209810
|
|
|
|
|
Material
|
709
|
09525500337
|
M/s Jai Prakash Agrawal, Pisawa (Aligarh)
|
09525500337
|
|
|
|
|
Material
|
710
|
09546312312
|
Cyber Hut
|
09546312312
|
State Bank of India
|
SBIN0050281
|
|
|
Material
|
711
|
09550000155
|
IFFCO MEERUT
|
09550000155
|
|
|
|
|
Material
|
712
|
09556780183
|
R.S.INT UDHOG RAMPUR
|
09556780183_234874
|
Punjab National Bank
|
PUNB0270200
|
|
|
Material
|
713
|
09560875434
|
प्रधान बिल्डिंग मैटिरियल सैटरिंग स्टोर
|
09560875434
|
Punjab National Bank
|
PUNB0047900
|
|
|
Material
|
714
|
09566105183
|
SHRI BANKE BIHARI JI INTT UDYOG
|
09566105183
|
|
|
|
|
Material
|
715
|
09566107281
|
MAA AMBE INT UDYOG, JATTARI ROAD, JAHANGIRPUR
|
09566107281
|
Punjab National Bank
|
PUNB0223000
|
|
|
Material
|
716
|
09567300117
|
R.K. Gupta Cement & Rodi Badarpur dealer
|
09567300117
|
|
|
|
|
Material
|
717
|
09567301107
|
K.S. int udyog julepura sehkari nagar
|
09567301107_249184
|
|
|
|
|
Material
|
718
|
09567301753
|
D. K. Construction company
|
09567301753
|
|
|
|
|
Material
|
719
|
09567302074
|
Ms Indian Building Material Store
|
09567302074_236036
|
Punjab National Bank
|
PUNB0295600
|
|
|
Material
|
720
|
09567303243
|
M/S MAX BUILDING MATRIAL AND TRADERS
|
09567303243_241735
|
Punjab National Bank
|
PUNB0235000
|
|
|
Material
|
721
|
09567303766
|
M/S SHRI SAI BABA INT UDHYOG AMARPUR PAHASU
|
09567303766_275952
|
Punjab National Bank
|
PUNB0295600
|
|
|
Material
|
722
|
09567303832
|
Balaji Building Matirial Store
|
09567303832_238060
|
Punjab National Bank
|
PUNB0365400
|
|
|
Material
|
723
|
09567303884
|
M/S Shri Vishnu ite Udhyog Rampura
|
09567303884
|
|
|
|
|
Material
|
724
|
09567303931
|
M/S Yogendra briks field chadok doraha
|
09567303931_276271
|
Bank of Baroda
|
BARB0JAHBUL
|
|
|
Material
|
725
|
09567304445
|
M/S SIRDI SAI EIT UDHYOG MATHURA NANGAL
|
09567304445
|
|
|
|
|
Material
|
726
|
09567305360
|
ch.rajmal singh ith udyog
|
09567305360
|
|
|
|
|
Material
|
727
|
09567306086
|
THAKURDAS BUILDING MATRIAL STORE SHIKARPUR
|
09567306086_267501
|
|
|
|
|
Material
|
728
|
09567306538
|
M/S FOJI AND DINESH BILDING MATERIAL STOR
|
09567306538_264137
|
Punjab National Bank
|
PUNB0235000
|
|
|
Material
|
729
|
09567400418
|
M/S AKBAR ALI THEKEDAR
|
09567400418
|
Punjab National Bank
|
PUNB0619800
|
|
|
Material
|
730
|
09567601506
|
TYAGI CONSTRUCTION
|
09567601506_234856
|
|
|
|
|
Material
|
731
|
09567601803
|
BHURA SINGH LAXMI INT UDYOG, JAVAN
|
09567601803
|
|
|
|
|
Material
|
732
|
09567601916
|
M/S GARG CONTRACTOR KHURJA
|
09567601916
|
|
|
|
|
Material
|
733
|
09567602011
|
S.K.S. INTT BHATTA UDYOG KAMALPUR
|
09567602011_256821
|
Central Bank Of India
|
CBIN0280253
|
|
|
Material
|
734
|
09567602077
|
SOLANKI INT UDYOG
|
09567602077_236871
|
Punjab National Bank
|
PUNB0682100
|
|
|
Material
|
735
|
09567602119
|
S.K. INT BHATTA UDYOG, DUDUPUR
|
09567602119
|
|
|
|
|
Material
|
736
|
09567602336
|
SHISHODIYA INT BHATTA
|
09567602336
|
|
|
Exempted and Approved
|
|
Material
|
737
|
09567682336
|
SHISHODIYA INT BHATTA
|
09567682336
|
|
|
|
|
Material
|
738
|
09567700742
|
SINGH BUILDING METERIAL SUPPLIER
|
09567700742_235008
|
Punjab National Bank
|
PUNB0682100
|
|
|
Material
|
739
|
09567700803
|
Nikhil Int Udyog, Rampur (Bulandshahr)
|
09567700803
|
|
|
|
|
Material
|
740
|
09567800176
|
Nagal Cement Agency
|
09567800176
|
hdfc
|
HDFC0002162
|
|
|
Material
|
741
|
09567800850
|
BANSAL INT UYDOG JAFRABAD
|
09567800850_244349
|
Punjab National Bank
|
PUNB0003100
|
|
|
Material
|
742
|
09567800852
|
TUSHAR SUPLIAR JAHANGIRABAD
|
09567800852_245122
|
|
|
|
|
Material
|
743
|
09567801447
|
M/S JAI AMBEY INT UDYOG ALLIPUR DIRORA DEBAI
|
09567801447_237295
|
Punjab National Bank
|
PUNB0295600
|
|
|
Material
|
744
|
09567801618
|
Ganesh Int Udhog Galibpur road Dibai
|
09567801618
|
|
|
|
|
Material
|
745
|
09567801835
|
S R INT UDHOG SILHARI RAMPUR
|
09567801835_235501
|
Punjab National Bank
|
PUNB0270200
|
|
|
Material
|
746
|
09567802038
|
BAJRANG EINT UDYOG AKARBAS
|
09567802038_255157
|
Bank of India
|
BKID0007153
|
|
|
Material
|
747
|
09568000405
|
M/S OM BRICKS FILD DEVALI
|
09568000405
|
Punjab National Bank
|
PUNB0067000
|
|
|
Material
|
748
|
09568000523
|
BALAJI BRICK FIELD KAROTHI
|
09568000523_261733
|
|
|
|
|
Material
|
749
|
09568000768
|
BHARAT INT UDYOG, ISAPUR
|
09568000768
|
|
|
|
|
Material
|
750
|
09568001433
|
DBF nayabans Dkhrauli
|
09568001433_238178
|
Punjab National Bank
|
PUNB0163400
|
|
|
Material
|
751
|
09568001471
|
Chand brick field ajitpur
|
09568001471_240533
|
|
|
|
|
Material
|
752
|
09568995767
|
Saine Building Material
|
09568995767
|
|
|
|
|
Material
|
753
|
09590500268
|
PARADISE INDUSTRIES GHAZIABAD
|
09590500268_239819
|
Bank of Baroda
|
BARB0GHNMBS
|
|
|
Material
|
754
|
09625203695
|
M/s SHRI RAM INT UDYOG, JALALPUR PISAWA
|
09625203695
|
|
|
|
|
Material
|
755
|
09625219394
|
m/s chaudhary lalit cement agency baroli aligarh
|
09625219394_275951
|
Punjab National Bank
|
PUNB0751800
|
|
|
Material
|
756
|
09625901546
|
M/S M.K.INTERPRISES
|
09625901546
|
|
|
|
|
Material
|
757
|
09632145678
|
NANUA WELLDING WORKS
|
09632145678
|
Indian Overseas Bank
|
IOBA0001451
|
|
|
Material
|
758
|
09639731860
|
LAKHAN SINGH BRICK UDHOG NAGLA GHANSYAM PAHASU
|
09639731860
|
|
|
|
|
Material
|
759
|
09645727020
|
सैनिक एण्टरप्राइजेज, अमरगढ
|
09645727020
|
|
|
|
|
Material
|
760
|
09656236525
|
DHARAM PHOTO STUDIO HYDIL GATE BYE PASS ROAD BSR
|
09656236525
|
|
|
|
|
Material
|
761
|
09658633485
|
MOOLCHAND BUILDING MATERIAL
|
09658633485
|
|
|
|
|
Material
|
762
|
09662203060
|
PRAKASH PIPE FACTORY
|
09662203060
|
UNION BANK OF INDIA
|
UBIN0555673
|
|
|
Material
|
763
|
09666100128
|
DINESH CEMENT DISTRIBUTERS
|
09666100128_254645
|
|
|
|
|
Material
|
764
|
09667300616
|
DEVENDRA KUMAR
|
09667300616_261796
|
Bank of Baroda
|
BARB0KUDWAL
|
|
|
Material
|
765
|
09667301974
|
M/S NARESH KUMAR SHARMA, BULANDSHAHR
|
09667301974_234699
|
|
|
|
|
Material
|
766
|
09667302210
|
Vishnu Bricks Field
|
09667302210_235312
|
Punjab National Bank
|
PUNB0220400
|
|
|
Material
|
767
|
09667303039
|
Kisaan Int Udyog
|
09667303039
|
|
|
|
|
Material
|
768
|
09667303167
|
M/S SINGH TILES RAMPUR
|
09667303167_245030
|
|
|
|
|
Material
|
769
|
09667303271
|
M/S Kumar Building Material Store
|
09667303271
|
|
|
|
|
Material
|
770
|
09667303407
|
SHRI BALAJI INTT UDYOG, JALKHERA, BULANDSHAHR
|
09667303407
|
|
|
|
|
Material
|
771
|
09667303408
|
SOLANKI INT UDYOG, KAMALPUR NAYSAR
|
09667303408
|
|
|
|
|
Material
|
772
|
09667303803
|
MAA DURGA ITH UDHYOG
|
09667303803
|
|
|
|
|
Material
|
773
|
09667303902
|
M/S Shiv INT UDYOG
|
09667303902_238179
|
Punjab National Bank
|
PUNB0240200
|
|
|
Material
|
774
|
09667303935
|
अख श्री ईंट उधोग, नरसैना
|
09667303935
|
Punjab National Bank
|
PUNB0112500
|
|
|
Material
|
775
|
09667304492
|
SHIV SHAKTI BUILDING MATRIAL YAMUNAPURAM BSR
|
09667304492_247219
|
|
|
|
|
Material
|
776
|
09667304864
|
Bhardwaj Building Material Store
|
09667304864
|
|
|
|
|
Material
|
777
|
09667305213
|
Shri Laxmi int Udyog Ratanpur
|
09667305213
|
|
|
|
|
Material
|
778
|
09667306321
|
SACHIN TRADERS KARIRA SHIKARPUR
|
09667306321_259319
|
Punjab National Bank
|
PUNB0138000
|
|
|
Material
|
779
|
09667400564
|
Puja int Udhyog Unchagaon
|
09667400564_259360
|
Punjab National Bank
|
PUNB0335700
|
|
|
Material
|
780
|
09667400738
|
SHREE BALAJI INT UDYOG JADOUL
|
09667400738_264134
|
|
|
|
|
Material
|
781
|
09667500926
|
SHRI JI INT UDYOG
|
09667500926
|
Punjab National Bank
|
PUNB0312500
|
|
|
Material
|
782
|
09667501464
|
Jeet Pal Singh
|
09667501464
|
Punjab National Bank
|
PUNB0365400
|
|
|
Material
|
783
|
09667501563
|
Shivam Bhatta Co. Basendua (Bulandshahr)
|
09867300728
|
|
|
|
|
Material
|
784
|
09667501836
|
Electro Indus Tech Corporation
|
09667501836
|
|
|
|
|
Material
|
785
|
09667600817
|
AZAD POLE INDUSTRIES
|
09667600817
|
|
|
|
|
Material
|
786
|
09667601487
|
HARI INT UDYOG SIRIYAL
|
09667601487
|
|
|
|
|
Material
|
787
|
09667601845
|
M/S AVNI INT UDHYOG
|
09667601845
|
UNION BANK OF INDIA
|
UBIN0538558
|
|
|
Material
|
788
|
09667602383
|
KHAN INT UDYOG, KHURJA-PAHASU ROAD, AGORA
|
09667602383
|
|
|
|
|
Material
|
789
|
09667602788
|
Santosh building material supplier
|
09667602788_237563
|
|
|
|
|
Material
|
790
|
09667700807
|
RAJESH SHARMA INT BHATTA UDYOG, SAUNDA HABIBPUR
|
09667700807
|
State Bank of India
|
SBIN0050632
|
|
|
Material
|
791
|
09667800604
|
FOJI INT UDHOG CHAKATHAL ( ALIGARH )
|
09667800604
|
|
|
|
|
Material
|
792
|
09667801269
|
MAHESHWARI PUSTAK BHANDAR DEBAI
|
09667801269_245687
|
Punjab National Bank
|
PUNB0063300
|
|
|
Material
|
793
|
09667801882
|
Saifi Eint Udyog
|
09667801882_238989
|
Punjab National Bank
|
PUNB0473500
|
|
|
Material
|
794
|
09667801962
|
shree rajpal singh eint udyog satvara
|
09667801962_255135
|
Punjab National Bank
|
PUNB0138100
|
|
|
Material
|
795
|
09667802754
|
MOHIT BUILDING MATRIAL GALIBPUR
|
09667802754_281949
|
Punjab National Bank
|
PUNB0063300
|
|
|
Material
|
796
|
09667900180
|
M/S SHANTI BRICKS WORKS BHARANA SIKANDRABAD BSR
|
09667900180
|
|
|
|
|
Material
|
797
|
09667901594
|
MUKESH BRICKS FIELD
|
09667901594
|
|
|
|
|
Material
|
798
|
09668000174
|
M/S AGGARWAL BRICK WORKS NAYAGAON
|
09668000174_262353
|
Punjab National Bank
|
PUNB0047900
|
|
|
Material
|
799
|
09668000414
|
LEELA SINGH ENT BHATTA KHUSHHALPUR
|
09668000414
|
Punjab National Bank
|
PUNB0067000
|
|
|
Material
|
800
|
09668000466
|
Shri Dinesh kumar Sirohi
|
09668000466
|
|
|
|
|
Material
|
801
|
09668001183
|
M/S SANJAY KUMAR VISHESH KUMAR SYANA
|
09668001183_262827
|
Punjab National Bank
|
PUNB0047900
|
|
|
Material
|
802
|
09671000082
|
Suresh velding works
|
09671000082_236350
|
|
|
|
|
Material
|
803
|
09689200675
|
Lakshmi Brick Field Chandner Ghaziabad
|
09689200675_239470
|
Punjab National Bank
|
PUNB0204100
|
|
|
Material
|
804
|
09711118836
|
Ambey Concrete & Pipes G.B. Nagar
|
09711118836
|
|
|
|
|
Material
|
805
|
09719540039
|
Chaudhary Ete Udhyog Pahadpur Heweli Shikarpur
|
09719540039
|
|
|
|
|
Material
|
806
|
09756637119
|
R.K. Building Material Supliers
|
09756637119
|
|
|
|
|
Material
|
807
|
09758412563
|
BHUPENDRA S/O USPAL SINGH
|
09758412563_263116
|
Punjab National Bank
|
PUNB0026700
|
|
|
Material
|
808
|
09758412582
|
Rahul
|
09758412582_262514
|
Punjab National Bank
|
PUNB0649300
|
|
|
Material
|
809
|
09758421502
|
CHANDAN
|
09758421502_263327
|
State Bank of India
|
SBIN0004539
|
|
|
Material
|
810
|
09758421511
|
SATPAL
|
09758421511_263331
|
UNION BANK OF INDIA
|
UBIN0555665
|
|
|
Material
|
811
|
09758877468
|
prempal /naraya singh
|
09758877468_267504
|
Central Bank Of India
|
CBIN0281157
|
|
|
Material
|
812
|
09758923840
|
Chaudhary Int Udyog
|
09758923840
|
|
|
|
|
Material
|
813
|
09759500009
|
S.S. Building MAterial Supliers
|
09759500009
|
|
|
|
|
Material
|
814
|
09759887412
|
RAGHURAJ
|
09759887412_262892
|
Punjab National Bank
|
PUNB0315000
|
|
|
Material
|
815
|
09759887418
|
DEEPAK
|
09759887418_262893
|
Punjab National Bank
|
PUNB0365700
|
|
|
Material
|
816
|
09759887419
|
RAJENDRA
|
09759887419_262896
|
Punjab National Bank
|
PUNB0656400
|
|
|
Material
|
817
|
09759887420
|
SEHAJAD
|
09759887420_262897
|
|
|
|
|
Material
|
818
|
09760414738
|
DHEERAJ SINGH
|
09760414738_262978
|
Punjab National Bank
|
PUNB0315000
|
|
|
Material
|
819
|
09760672260
|
PRINKHIL INT UDYOG
|
09760672260_262742
|
|
|
|
|
Material
|
820
|
09762204893
|
VASHU ENTERPRISES
|
09762204893
|
Punjab National Bank
|
PUNB0442300
|
|
|
Material
|
821
|
09767300960
|
SCL INFOTECHSYSTEMS
|
09767300960_264283
|
Punjab National Bank
|
PUNB0006900
|
|
|
Material
|
822
|
09767301389
|
M/s Sandesh Kumar
|
09767301389
|
|
|
|
|
Material
|
823
|
09767301499
|
R K INT UDYOG
|
09767301499_261910
|
Punjab National Bank
|
PUNB0365400
|
|
|
Material
|
824
|
09767303317
|
Joyti Brick Field
|
09767303317
|
|
|
|
|
Material
|
825
|
09767303458
|
Shri Krishna Int Udyog pota
|
09767303458
|
|
|
|
|
Material
|
826
|
09767303713
|
Bhagwati sales corporation, Safinagar, Bulandshahr
|
09767303713
|
|
|
|
|
Material
|
827
|
09767305203
|
SHRI SHIDVALI EIT UDHYOG
|
09767305203
|
|
|
|
|
Material
|
828
|
09767306396
|
KIRTI INT UDYOG MEERAPUR
|
09767306396_248500
|
Punjab National Bank
|
PUNB0101500
|
|
|
Material
|
829
|
09767400337
|
OM KRISHAK SEVA KENDRA AMARPUR
|
09767400337_259361
|
Punjab National Bank
|
PUNB0365100
|
|
|
Material
|
830
|
09767400827
|
SEEMA BRICK FIELD ROOTHA
|
09767400827
|
|
|
|
|
Material
|
831
|
09767500973
|
P. K. INT UDYOG
|
09767500973
|
Punjab National Bank
|
PUNB0365400
|
|
|
Material
|
832
|
09767501567
|
SANGAM ENT UDHYOG
|
09767501567
|
|
|
|
|
Material
|
833
|
09767603231
|
m/s hari ent udhog nagla ganshyam pahasu
|
09767603231_262412
|
Punjab National Bank
|
PUNB0295600
|
|
|
Material
|
834
|
09767800679
|
M/s SHAMA INT UDYOG
|
09767800679_237564
|
|
|
|
|
Material
|
835
|
09767801278
|
M/s shiva Brick Works Kariri
|
09767801278_237747
|
Punjab National Bank
|
PUNB0063300
|
|
|
Material
|
836
|
09767802123
|
Vineet pipe store khurja Bulandshahr
|
09767802123
|
|
|
|
|
Material
|
837
|
09767900306
|
OM BUILDING MATERIAL, SIKANDRABAD
|
09767900306
|
|
|
|
|
Material
|
838
|
09767901758
|
M/S SUKHPAL SINGH BUILDING MATERAIL SUPLIERS
|
09767901758
|
Bank of India
|
BKID0007152
|
|
|
Material
|
839
|
09767902107
|
SHIV SHAKTITRADERS
|
09767902107_262391
|
Punjab National Bank
|
PUNB0366500
|
|
|
Material
|
840
|
09768000204
|
PREM ART
|
09768000204
|
|
|
|
|
Material
|
841
|
09768000503
|
OM SHIV BRICK FILD KURLI
|
09768000503
|
|
|
|
|
Material
|
842
|
09768000668
|
SHIV BRICK WARKS ANHERA BULANDSHAHR
|
09768000668
|
Punjab National Bank
|
PUNB0205000
|
|
|
Material
|
843
|
09768001248
|
SAI BRICK FIELD PIRBIYABANI BSR
|
09768001248_240631
|
Punjab National Bank
|
PUNB0067000
|
|
|
Material
|
844
|
09768001412
|
CHAUDHRY BRICK FIELD THAL INAYAT
|
09768001412_262184
|
|
|
|
|
Material
|
845
|
09768001440
|
N R BUILDING MATIRIAL GULAOTHI
|
09768001440
|
|
|
|
|
Material
|
846
|
09768001470
|
m/s shid baba pipe
|
09768001470
|
Punjab National Bank
|
PUNB0047900
|
|
|
Material
|
847
|
09768001955
|
M/S Ayushman Contractor
|
09768001955_276270
|
Punjab National Bank
|
PUNB0047900
|
|
|
Material
|
848
|
09814654552
|
Govt. Firm Danpur
|
09814654552
|
|
|
|
|
Material
|
849
|
09825201676
|
m/s shivam ent udhog rigaspuri baroli aligharh
|
09825201676_261775
|
Punjab National Bank
|
PUNB0295600
|
|
|
Material
|
850
|
09825213740
|
M.R.S. BRICK WORKS KALIYANPUR
|
09825213740_257417
|
Punjab National Bank
|
PUNB0280700
|
|
|
Material
|
851
|
09825701862
|
Ankit Pipe Store
|
09825701862
|
State Bank of India
|
SBIN0000604
|
|
|
Material
|
852
|
09837125373
|
AGRAWAL SEEDS & PESTICIDES BULANDSHAHR
|
09837125373
|
|
|
|
|
Material
|
853
|
09837382855
|
DEEPCHAND CONTRUCTION
|
09837382855
|
|
|
|
|
Material
|
854
|
09850004038
|
UP UPBHOKTA SAHKARI SANGH LTD. LUCKNOW
|
09850004038
|
|
|
|
|
Material
|
855
|
09866760111
|
Shri Ram Int Udyog
|
09866760111
|
|
|
|
|
Material
|
856
|
09867300219
|
SHIVA BRICK INDUSTRIES ISAPUR
|
09867300219
|
|
|
|
|
Material
|
857
|
09867300728
|
SHYAM BHATTA SALEMPUR
|
09867300728_277987
|
Punjab National Bank
|
PUNB0315000
|
|
|
Material
|
858
|
09867300959
|
Jai Lakshmi Eent Udyog
|
09867300959_238054
|
Central Bank Of India
|
CBIN0280252
|
|
|
Material
|
859
|
09867302360
|
NISHAR PENT HOUSE PAHASU
|
09867302360_267498
|
Punjab National Bank
|
PUNB0295600
|
|
|
Material
|
860
|
09867303457
|
क्रष्णा ईंट उधोग, पोटा, बुलन्दशहर
|
09867303457
|
|
|
|
|
Material
|
861
|
09867303929
|
CHAUHAN BRICK FILD AASIFABADCHANDPURA BULANDSHAHR
|
09867303929
|
|
|
|
|
Material
|
862
|
09867304005
|
B K Int Udyog Paroli
|
09867304005
|
|
|
|
|
Material
|
863
|
09867304500
|
Arjun bricks udyog
|
09867304500
|
|
|
|
|
Material
|
864
|
09867305815
|
M/S SIDDH BABA INT UDYOG
|
09867305815_239263
|
|
|
|
|
Material
|
865
|
09867306174
|
G S BUILDING MATRIAL STORE
|
09867306174_239357
|
Punjab National Bank
|
PUNB0365200
|
|
|
Material
|
866
|
09867306447
|
M/S BHOLA INT UDYOG ADARSH NAGAR BULANDSHAHR
|
09867306447_258930
|
|
|
|
|
Material
|
867
|
09867400092
|
hari charan goyal and sans jahagirabad
|
09867400092
|
|
|
|
|
Material
|
868
|
09867400134
|
RAVINDRA ARTS AND PAINTS MARCHANT
|
09867400134
|
|
|
|
|
Material
|
869
|
09867400517
|
DHARAMPAL SINGH GOVT. CONTRACTOR & SUPPLIER, BSR
|
09867400517_234701
|
Punjab National Bank
|
PUNB0456800
|
|
|
Material
|
870
|
09867400822
|
BHAGWATI INT UDYOG
|
09867400822
|
|
|
|
|
Material
|
871
|
09867600227
|
NAVIN IRON STORE
|
09867600227_237887
|
Axis Bank
|
UTIB0001177
|
|
|
Material
|
872
|
09867601175
|
Rama Cement Agency, Khurja
|
09866760117
|
Punjab National Bank
|
PUNB0026700
|
|
|
Material
|
873
|
09867601825
|
M/s Lucky int Udyog
|
09867601825_237562
|
|
|
|
|
Material
|
874
|
09867601976
|
M/S VIJAY CEMENT BHANDAR, MUNDAKHERA
|
09867601976
|
|
|
|
|
Material
|
875
|
09867602047
|
C.D.P.W.D. KHURJA
|
09867602047_234753
|
|
|
|
|
Material
|
876
|
09867602099
|
Pradhan Bhatta Udyog, Asgarpur (BSR)
|
09267301473
|
|
|
|
|
Material
|
877
|
09867801193
|
MAHA AMBAY INT UDHOG NAIDAI NARORA
|
09867801193
|
Punjab National Bank
|
PUNB0270200
|
|
|
Material
|
878
|
09867801627
|
M/S Bhagwati Eit Udhyog
|
09867801627
|
|
|
|
|
Material
|
879
|
09867801706
|
JAIMAA VESHNO INT UDYOG MAHARAJPUR
|
09867801706_262744
|
Punjab National Bank
|
PUNB0138100
|
|
|
Material
|
880
|
09867801730
|
Hariom Pathak Contrat & material suplier khariwari
|
09867801730
|
|
|
|
|
Material
|
881
|
09867901343
|
KUMAR TRADERS
|
09867901343
|
|
|
|
|
Material
|
882
|
09867901588
|
SHRI RADHEY BRICKS FIELD
|
09867901588
|
|
|
|
|
Material
|
883
|
09868000347
|
Sharma Trading Company
|
09868000347
|
|
|
|
|
Material
|
884
|
09868000484
|
बी0बी0यु0
|
09868000484
|
Punjab National Bank
|
PUNB0126200
|
|
|
Material
|
885
|
09868000724
|
Janta Eent Udhyog Gulaothi
|
09868000724
|
|
|
|
|
Material
|
886
|
09868536248
|
शिव ब्रिक वर्कस, नरसैना
|
09868536248
|
|
|
|
|
Material
|
887
|
09873513433
|
Rajesh Sharma Int Udyog Kwarsi
|
09873513433
|
|
|
|
|
Material
|
888
|
0989050277C
|
ARYAN CONSTRUCTION, GHAZIABAD
|
0989050277C_234698
|
|
|
|
|
Material
|
889
|
09897093331
|
M/s OM JAI SHIVSHAKTI KISAN KENDRA , KALANDARGARHI
|
09897093331
|
|
|
|
|
Material
|
890
|
09897184918
|
CHANDRAPRABHA MACHINARY STORE, KHURJA
|
09897184918
|
Punjab National Bank
|
PUNB0682100
|
|
|
Material
|
891
|
09925400920
|
Rameshwar dayal contractor panch nagri Aligarh
|
09925400920
|
|
|
|
|
Material
|
892
|
09925902228
|
M/S.MOHAMMD KASIM
|
09925902228
|
|
|
|
|
Material
|
893
|
09927108712
|
Thakur Transport
|
09927108712
|
|
|
|
|
Material
|
894
|
09927401022
|
MM SALES PASRATTA BAZAR HATHRAS UP
|
09927401022
|
|
|
|
|
Material
|
895
|
09945500881
|
Krishna Industries Kanpur
|
09945500881
|
|
|
|
|
Material
|
896
|
09947857411
|
NARENDRA
|
09947857411_263360
|
UNION BANK OF INDIA
|
UBIN0538558
|
|
|
Material
|
897
|
09966100094
|
Monika Eant Udyog
|
09966100094
|
|
|
|
|
Material
|
898
|
09966110479
|
HARI BRICK FIELD
|
09966110479_234996
|
BANK OF MAHARASHTRA
|
MAHB0001294
|
|
|
Material
|
899
|
09967300675
|
RAJA INTH UDHYOG
|
09967300675
|
UCO Bank
|
UCBA0000315
|
|
|
Material
|
900
|
09967300940
|
JAI SHAKTI INT UDYOG SHIKARPUR
|
09967300940_244696
|
Punjab National Bank
|
PUNB0312500
|
|
|
Material
|
901
|
09967301025
|
Jeet Singh Thekedas
|
09967301025
|
|
|
|
|
Material
|
902
|
09967302048
|
JALAN SERVICE STATION MACHKAULI
|
09967302048_239354
|
|
|
|
|
Material
|
903
|
09967302284
|
ANIL KUMAR CONTRACTOR
|
09967302284
|
|
|
|
|
Material
|
904
|
09967302802
|
M/S SHIV INT UDYOG
|
09967302802_261909
|
Bank of India
|
BKID0007150
|
|
|
Material
|
905
|
09967303995
|
M/s LAXMI BHATTA MANPUR
|
09967303995_238819
|
|
|
|
|
Material
|
906
|
09967304594
|
सिद्ध बाबा ईंट उधोग, अमरगढ
|
09967304594
|
|
|
|
|
Material
|
907
|
09967304900
|
BHAGEL BUILDING MATRIAL PAHASU
|
09967304900_240695
|
Punjab National Bank
|
PUNB0295600
|
|
|
Material
|
908
|
09967304924
|
M/S MADANPAL SINGH HARDAN SINGH GANGROL BSR
|
09967304924
|
|
|
|
|
Material
|
909
|
09967305089
|
SAINIK INTERPRISES DAULATPUR AMARGARH
|
09967305089_237848
|
Punjab National Bank
|
PUNB0112400
|
|
|
Material
|
910
|
09967306971
|
SEEMA BRICK WORKS SHEKHPUR GADWA
|
09967306971_261201
|
Punjab National Bank
|
PUNB0656400
|
|
|
Material
|
911
|
09967400124
|
mittal traders
|
09967400124
|
|
|
|
|
Material
|
912
|
09967400553
|
m/s KUMAR BHATTA UDYOG
|
09967400553_242232
|
Punjab National Bank
|
PUNB0235000
|
|
|
Material
|
913
|
09967500774
|
AJAY INT UDYOG, DASTURA
|
09967500774_234950
|
|
|
Exempted and Approved
|
|
Material
|
914
|
09967601405
|
GOYAL BUILDING MATIREAL STORE, KHURJA JUNCTION
|
09967601405
|
|
|
|
|
Material
|
915
|
09967601674
|
Guru Kripa Bhatta Udyog, Sh.pur Bhal (Bulandshahr)
|
09967601674
|
|
|
|
|
Material
|
916
|
09967601735
|
M. ANANDI DEVI INT UDYOG
|
09967601735_236870
|
|
|
|
|
Material
|
917
|
09967601886
|
S.R TRADERS INT BHATTA
|
09967601886
|
|
|
|
|
Material
|
918
|
09967601990
|
MS SHIV INTT UDHYOG
|
09967601990
|
|
|
|
|
Material
|
919
|
09967602546
|
M/s Masterji Filling station
|
09967602546_263115
|
Punjab National Bank
|
PUNB0295600
|
|
|
Material
|
920
|
09967700642
|
Singh Filling Station
|
09967700642
|
|
|
|
|
Material
|
921
|
09967700834
|
M/s Sharma Khad Bhandar
|
09573223026
|
hdfc
|
HDFC0000738
|
|
|
Material
|
922
|
09967801588
|
swargiya shree babu singh pradhan int udyog khediy
|
09967801588_239707
|
Punjab National Bank
|
PUNB0495000
|
|
|
Material
|
923
|
09967801715
|
M/S LODHI BRICKS WORKS HIRAPUR KALA
|
09967801715
|
|
|
|
|
Material
|
924
|
09967801729
|
GANESH INT UDHOG GOSMI
|
09967801729
|
Punjab National Bank
|
PUNB0063300
|
|
|
Material
|
925
|
09967801767
|
SONU INT UDYOG GALIBPUR
|
09967801767_261797
|
Punjab National Bank
|
PUNB0063300
|
|
|
Material
|
926
|
09967801979
|
SURVEER SINGH LODHI AND BRADERS CEMENT COMPANY
|
09967801979_268880
|
Bank of India
|
BKID0007153
|
|
|
Material
|
927
|
09967902083
|
REHAN TRADERS
|
09967902083_254644
|
Axis Bank
|
UTIB0000637
|
|
|
Material
|
928
|
09968001002
|
BHARAT INT UDYOG SURAJPUR TIKARI
|
09968001002_236885
|
Punjab National Bank
|
PUNB0240200
|
|
|
Material
|
929
|
09968001209
|
Baba Associate
|
09968001209
|
|
|
|
|
Material
|
930
|
09968001251
|
Ms.Keshev Int Udhyog
|
09968001251
|
|
|
|
|
Material
|
931
|
09968001511
|
PRADHAN CEMENT STORE SYANA
|
09968001511_240694
|
Punjab National Bank
|
PUNB0047900
|
|
|
Material
|
932
|
09968301025
|
Buland nursery
|
09968301025
|
|
|
|
|
Material
|
933
|
09976508497
|
MAHAGAURI TRADING COM. MEERUT
|
09976508497
|
|
|
|
|
Material
|
934
|
09AAACS3271N1Z0
|
SAVEER BIOTECH LIMITED
|
09aaacs3271n1z0_338009
|
hdfc
|
HDFC0000278
|
|
09AAACS3271N1Z0
|
Material
|
935
|
09AAAFU3781C1Z8
|
M/S UNIVERSAL SERVICE STATION
|
09AAAFU3781C1Z8_322705
|
State Bank of India
|
SBIN0000624
|
|
09AAAFU3781C1Z8
|
Admin
|
936
|
09AABFD6130F1ZT
|
DHARM ENT UDYOG
|
09AABFD6130F1ZT_307647
|
Punjab National Bank
|
PUNB0366300
|
|
09AABFD6130F1ZT
|
Material
|
937
|
09AACFA2602C1Z8
|
AJAY FILLING STATION
|
09AACFA2602C1Z8_335971
|
State Bank of India
|
SBIN0003641
|
|
09AACFA2602C1Z8
|
Admin
|
938
|
09AACFO7600E1Z1
|
MS OM SHREE JEE INT UDHYOG JALPI BSR
|
09AACFO7600E1Z1_304486
|
hdfc
|
HDFC0000770
|
|
09AACFO7600E1Z1
|
Material
|
939
|
09AAEFT4734G1Z2
|
TRIVENDER JEET SINGH AND Co CHARTERED ACCOUNTANTS
|
09AAEFT4734G1Z2_329941
|
Punjab National Bank
|
PUNB0656400
|
|
09AAEFT4734G1Z2
|
Admin
|
940
|
09AAFFJ1230J1ZJ
|
JAI DURGA INT UDHYOG HAPUR
|
09AAFFJ1230J1ZJ_329254
|
UCO Bank
|
UCBA0000332
|
|
09AAFFJ1230J1ZJ
|
Material
|
941
|
09AAFFO2966C1Z8
|
OM SHIV BRICK FIELD KURLI
|
09AAFFO2966C1Z8_308069
|
|
|
|
09AAFFO2966C1Z8
|
Material
|
942
|
09AAGFJ0311H1ZR
|
JALAN SEVICE STATION
|
09AAGFJ0311H1ZR_338034
|
UNION BANK OF INDIA
|
UBIN0555665
|
|
09AAGFJ0311H1ZR
|
Admin
|
943
|
09AAHAN5582E1ZB
|
NAYA SAVERA SELF HELF GROUP
|
09AAHAN5582E1ZB_337915
|
Indian Bank
|
IDIB000B833
|
|
09AAHAN5582E1ZB
|
Material
|
944
|
09AAHCE6060E1ZP
|
EYEZAL SERVICES PRIVATE LIMITED
|
09AAHCE6060E1ZP_340441
|
State Bank of India
|
SBIN0004602
|
|
09AAHCE6060E1ZP
|
Material
|
945
|
09AAHFP3145Q3ZL
|
POOJA EINT UDYOG UNCHAGAON
|
09AAHFP3145Q3ZL_287411
|
Punjab National Bank
|
PUNB0335700
|
|
09AAHFP3145Q3ZL
|
Material
|
946
|
09AAHPZ7381E1Z3
|
STAR ENGINEERING WORKS GREATOR NOIDA
|
09AAHPZ7381E1Z3_297422
|
Indian Overseas Bank
|
IOBA0003364
|
|
09AAHPZ7381E1Z3
|
Material
|
947
|
09AAIFC3866E1ZC
|
CHAUHAN TRADERS AHMADGARH BSR
|
09AAIFC3866E1ZC_308543
|
Punjab National Bank
|
PUNB0101500
|
|
09AAIFC3866E1ZC
|
Material
|
948
|
09AAIFJ2141H1ZH
|
JAY MAA VASNO ENTT UDOG BSR
|
09AAIFJ2141H1ZH_308544
|
Punjab National Bank
|
PUNB0138100
|
|
09AAIFJ2141H1ZH
|
Material
|
949
|
09AAKFH4567K1ZS
|
HARIOM BALAJI CEMENT PRODUCT AND DISTRIBUTERS
|
09AAKFH4567K1ZS_318485
|
Punjab National Bank
|
PUNB0044100
|
|
09AAKFH4567K1ZS
|
Material
|
950
|
09AALFP2789A1Z0
|
PRAMUKH BHATTA UDYOG
|
09AALFP2789a1Z0_300201
|
Canara Bank
|
CNRB0002154
|
|
09AALFP2789A1Z0
|
Material
|
951
|
09AAODR7192L2Z8
|
MS RAJ ENT UDYOG SUNANA ALIGARH
|
09AAODR7192l2Z8_302710
|
Punjab National Bank
|
PUNB0001000
|
|
09AAODR7192L2Z8
|
Material
|
952
|
09AAOFJ1835A1Z1
|
JAI BHOLE NATH BRICKS JAHANGIRABAD
|
09AAOFJ1835A1Z1_306533
|
Canara Bank
|
CNRB0003660
|
|
09AAOFJ1835A1Z1
|
Material
|
953
|
09AAOFR7192L2Z8
|
MS ENT UDHYOG SUNANA ALIGARH
|
09AAOFR7192L2Z8_304481
|
Punjab National Bank
|
PUNB0001000
|
|
09AAOFR7192L2Z8
|
Material
|
954
|
09AAPFK3034P1ZQ
|
KHUSHI CONSTRUCTION
|
09867306061_278074
|
Canara Bank
|
CNRB0004267
|
|
09AAPFK3034P1ZQ
|
Material
|
955
|
09AARFS3720L1ZN
|
M/S SIYANA FILING STATION
|
09AARFS3720L1ZN_324677
|
State Bank of India
|
SBIN0004536
|
|
09AARFS3720L1ZN
|
Admin
|
956
|
09AARPG6479J1ZW
|
SHIV SHAKTI FILLING STATION
|
09AARPG6479J1ZW_329851
|
State Bank of India
|
SBIN0016353
|
|
09AARPG6479J1ZW
|
Admin
|
957
|
09AARPO8570C1Z7
|
MS OMPARKASH CONTRACTOR
|
09AARPO8570C1Z7_336906
|
Punjab National Bank
|
PUNB0003100
|
|
09AARPO8570C1Z7
|
Material
|
958
|
09AARPS6377D1Z0
|
NALIN MOTERS
|
09AARPS6377D1Z0_332116
|
Punjab National Bank
|
PUNB0044100
|
|
09AARPS6377D1Z0
|
Admin
|
959
|
09AASPG4056C1ZP
|
RAJENDRA PACKERS KANPUR
|
09237701066_246088
|
Bank of Baroda
|
BARB0ANWARG
|
|
09AASPG4056C1ZP
|
Material
|
960
|
09AATFR1354H1ZT
|
NEW RAJPUT ENT UDYOG
|
09AATFR1354H1ZT_308183
|
Axis Bank
|
UTIB0000637
|
|
09AATFR1354H1ZT
|
Material
|
961
|
09AAVPY3283E2ZW
|
MAA VESHNO BRICK HOUSE PESRI
|
09AAVPY3283E2ZW_300824
|
Punjab National Bank
|
PUNB0164100
|
|
09AAVPY3283E2ZW
|
Material
|
962
|
09AAYPO3413B1ZM
|
MS MS CONSTRUCTION
|
09AAYPO3413B1ZM_338051
|
Bank of India
|
BKID0007153
|
|
09AAYPO3413B1ZM
|
Material
|
963
|
09ABBCS0974N1ZT
|
SAMAK BIO ENERGY FARMER PRODUCER COMPANY LIMITED
|
09ABBCS0974n1ZT_311582
|
UNION BANK OF INDIA
|
UBIN0569577
|
|
09ABBCS0974N1ZT
|
Material
|
964
|
09ABDCS7665Q1ZB
|
Satvikagro Bio Energy Producer company Limited
|
09abdcs7665q1zb_313089
|
State Bank of India
|
SBIN0002338
|
|
09ABDCS7665Q1ZB
|
Material
|
965
|
09ABEFF0260A1ZN
|
SHIV EINT UDYOG JAHANGIRABAD
|
09ABEFF0260A1ZN_309397
|
Canara Bank
|
CNRB0002174
|
|
09ABEFF0260A1ZN
|
Material
|
966
|
09ABHFM6410C1ZJ
|
Sai Tiles Udyog
|
09ABHFM6410C1ZJ_300674
|
|
|
|
09ABHFM6410C1ZJ
|
Material
|
967
|
09ABIFM3246P1ZN
|
THIRD MILESTONE PLAZA
|
09aBIFM3246P1ZN_329847
|
Indian Overseas Bank
|
IOBA0001451
|
|
09ABIFM3246P1ZN
|
Admin
|
968
|
09ABRPD4303P1ZA
|
Lakshmi Bhatta saidpur
|
09ABRPD4303P1ZA_300631
|
|
|
|
09ABRPD4303P1ZA
|
Material
|
969
|
09ABSPJ1368D1ZH
|
AZAD TRADING COMPANY BULANDSHAHR
|
09ABSPJ1368D1ZH_329849
|
State Bank of India
|
SBIN0000624
|
|
09ABSPJ1368D1ZH
|
Admin
|
970
|
09ABWPK1842M2ZX
|
MS S S ASSOCIATES
|
09ABWPK1842M2ZX_335581
|
Indian Overseas Bank
|
IOBA0001451
|
|
09ABWPK1842M2ZX
|
Material
|
971
|
09ABXPY9980B1ZJ
|
SHRI RAM SOLUTIONS
|
09ABXPY9980B1ZJ_337912
|
BANK OF MAHARASHTRA
|
MAHB0001755
|
|
09ABXPY9980B1ZJ
|
Admin
|
972
|
09ABYFS9493C1Z7
|
MS SHIV ENT UDYOG DIBAI
|
09ABYFS9493C1Z7_340166
|
Punjab National Bank
|
PUNB0164000
|
|
09ABYFS9493C1Z7
|
Material
|
973
|
09ABYPL2717L1ZX
|
INDIAN BUILDING MATERIAL STORE
|
09ABYPL2717L1ZX_312683
|
Punjab National Bank
|
PUNB0295600
|
|
09ABYPL2717L1ZX
|
Material
|
974
|
09ACIPG5076C1ZP
|
PRADIP AUTOMOBILE
|
09ACIPG5076C1ZP_338639
|
UNION BANK OF INDIA
|
UBIN0555665
|
|
09ACIPG5076C1ZP
|
Admin
|
975
|
09ACIPL3903D1ZU
|
SHRI SATYA SAI BRICK WORKS REHMAPUR
|
09ACIPL3903D1ZU_308297
|
Punjab National Bank
|
PUNB0495000
|
|
09ACIPL3903D1ZU
|
Material
|
976
|
09ACIPO9414A1ZN
|
TIRUPATI BALAJI BUILDING MATERIAL
|
09acipo9414a1zn_329786
|
Punjab National Bank
|
PUNB0220400
|
|
09ACIPO9414A1ZN
|
Material
|
977
|
09ACLFS6780J1ZB
|
SEEMA BRICK WORKS SHEKHPUR GADWA
|
09ACLFS6780J1Zb_307447
|
Punjab National Bank
|
PUNB0006900
|
|
09ACLFS6780J1ZB
|
Material
|
978
|
09ACOPL7799M1ZB
|
HARISH CHAND LODHI CONTRCTOR
|
09ACOPL7799M1ZB_330183
|
UNION BANK OF INDIA
|
UBIN0569577
|
|
09ACOPL7799M1ZB
|
Material
|
979
|
09ACRFS1445E1ZW
|
SHIVAM ENT UDYOG
|
09ACRFS1445E1ZW_318558
|
Indian Bank
|
IDIB000K244
|
|
09ACRFS1445E1ZW
|
Material
|
980
|
09ACRPK9819Q1ZC
|
LAXMI BRICK WORK BACHHIKHERA
|
09ACRPK9819Q1ZC_308723
|
Canara Bank
|
CNRB0004266
|
|
09ACRPK9819Q1ZC
|
Material
|
981
|
09ACYPV0594N1ZA
|
VIKAS AUTOMATION SERVICES
|
09ACYPV0594N1ZA_338951
|
Canara Bank
|
CNRB0018649
|
|
09ACYPV0594N1ZA
|
Admin
|
982
|
09ADLPK2733Q1ZX
|
sanjay kumar vishesh kumar syana
|
09ADLPK2733q1zx_309973
|
UNION BANK OF INDIA
|
UBIN0569577
|
|
09ADLPK2733Q1ZX
|
Material
|
983
|
09ADMFS0239C1Z5
|
MS SHIVAM ENT UDYOG RIGASPURI ALIGARH
|
09ADMFS0239C1Z5_302712
|
Punjab National Bank
|
PUNB0656200
|
|
09ADMFS0239C1Z5
|
Material
|
984
|
09ADMPT1007B1ZT
|
M/S TOMER BUILDERS & SUPPLIERS
|
09ADMPT1007B1ZT_337817
|
Bank of Baroda
|
BARB0VJBULA
|
|
09ADMPT1007B1ZT
|
Material
|
985
|
09ADYPK3427E1Z8
|
ANUJ TRADERS GULAOTHI
|
09ADYPK3427E1Z8_305607
|
Punjab National Bank
|
PUNB0067000
|
|
09ADYPK3427E1Z8
|
Material
|
986
|
09AERPA9219C1ZH
|
MS MOON LIGHT FURNITURES
|
09AErpa9219c1zh_331688
|
Punjab National Bank
|
PUNB0182400
|
|
09AERPA9219C1ZH
|
Admin
|
987
|
09AEXFS1334J1ZF
|
SAHARA SELF HELP GROUP
|
09AEXFS1334J1ZF_337250
|
Punjab National Bank
|
PUNB0163400
|
|
09AEXFS1334J1ZF
|
Material
|
988
|
09AFMPA1929D1ZP
|
RAO CONSTRUCTIONS AND COMPANY
|
09AFMPA1929D1ZP_342043
|
hdfc
|
HDFC0005474
|
|
09AFMPA1929D1ZP
|
Material
|
989
|
09AFUPK6454K1ZM
|
VASUNDHRA FURNITURE
|
09AFUPK6454K1ZM_333965
|
UNION BANK OF INDIA
|
UBIN0555665
|
|
09AFUPK6454K1ZM
|
Material
|
990
|
09AFXPC0354B1ZN
|
CHAUHAN ELECTRONICS
|
09AFXPC0354B1ZN_341755
|
UNION BANK OF INDIA
|
UBIN0569577
|
|
09AFXPC0354B1ZN
|
Admin
|
991
|
09AFZPJ5239C1Z2
|
JAIN STATIONERY AND PAPER MART
|
09AFZPJ5239C1Z2_329949
|
State Bank of India
|
SBIN0050281
|
|
09AFZPJ5239C1Z2
|
Admin
|
992
|
09AGBPL0635P1Z5
|
ARYAN ASSOCIATES
|
09AGBPL0635P1Z5_323214
|
UCO Bank
|
UCBA0001949
|
|
09AGBPL0635P1Z5
|
Material
|
993
|
09AGBPM8894P1ZB
|
JAI SHAKTI ENT UDYOG SHIKARPUR
|
09AGBPM8894P1ZB_308012
|
Punjab National Bank
|
PUNB0312500
|
|
09AGBPM8894P1ZB
|
Material
|
994
|
09AGEPS6246C1ZB
|
UMESH KUMAR SHARMA CIVIL CONTRACTORS
|
09AGEPS6246C1ZB_284701
|
Punjab National Bank
|
PUNB0063300
|
|
09AGEPS6246C1ZB
|
Material
|
995
|
09AGIPH4299JIZU
|
HASAN MOHAMMAD CONTRACTOR
|
09AGIPH4299JIZU_318363
|
State Bank of India
|
SBIN0002324
|
|
09AGIPH4299JIZU
|
Material
|
996
|
09AGJPP5212C1ZL
|
KRISHAN PAL CONTRACTOR
|
09AGJPP5212C1ZL_338913
|
Canara Bank
|
CNRB0018690
|
|
09AGJPP5212C1ZL
|
Material
|
997
|
09AGJPS2592N1Z1
|
kishan brick field jamalpur shikarpur
|
09167300699
|
UCO Bank
|
UCBA0000315
|
|
09AGJPS2592N1Z1
|
Material
|
998
|
09AGNPA6614P1ZX
|
BHARAT CONSTRUCTION SIKENDRABAD
|
09AGNPA6614P1ZX_286360
|
Punjab National Bank
|
PUNB0750500
|
|
09AGNPA6614P1ZX
|
Material
|
999
|
09AGOPS8946F1ZK
|
ms Gopal Singh Thekedar Bulandshahr
|
09AGOPS8946F1ZK_302957
|
Punjab National Bank
|
PUNB0365400
|
|
09AGOPS8946F1ZK
|
Material
|
1000
|
09AGSPG3024E1ZJ
|
SHREE BALAJI ENTERPRISES RAILWAY ROAD MODINAGAR
|
09AGSPG3024E1ZJ_290735
|
|
|
|
09AGSPG3024E1ZJ
|
Material
|
1001
|
09AHDPS3323C1ZM
|
AMBA EINT UDYOG GOTHANI
|
09AHDPS3323C1ZM_316685
|
Punjab National Bank
|
PUNB0694500
|
|
09AHDPS3323C1ZM
|
Material
|
1002
|
09AHLPC6033H1ZF
|
MS SHRI GANESH BRIKS PILKHANA
|
09AHLPC6033H1ZF_317892
|
Punjab National Bank
|
PUNB0270200
|
|
09AHLPC6033H1ZF
|
Material
|
1003
|
09AHXPC4367Q1ZB
|
MS MUKESH CHAND THEKEDAR J.BAD
|
09AHXPC4367Q1ZB_335937
|
State Bank of India
|
SBIN0002364
|
|
09AHXPC4367Q1ZB
|
Material
|
1004
|
09AIDPS6938A1Z4
|
KAMAL SINGH TEKHEDAR JAHANGIRABAD
|
09AIDPS6938A1Z4_316683
|
Canara Bank
|
CNRB0002174
|
|
09AIDPS6938A1Z4
|
Material
|
1005
|
09AIJPK1104C1ZU
|
Hamara Pump SK Service Station
|
09aijpk1104c1zu_335169
|
hdfc
|
HDFC0002162
|
|
09AIJPK1104C1ZU
|
Admin
|
1006
|
09AIQPG9027K1Z0
|
POLY AGRO CHEMICALS SIKENDRABAD
|
09AIQPG9027K1Z0_297425
|
State Bank of India
|
SBIN0000717
|
|
09AIQPG9027K1Z0
|
Material
|
1007
|
09AISPL9190N1Z3
|
BDG CONSTRUCTION AND COMPANY
|
09AISPL9190n1z3_318544
|
Punjab National Bank
|
PUNB0101500
|
|
09AISPL9190N1Z3
|
Material
|
1008
|
09AIVPA5914G1Z2
|
PRADHAN INTER LOCKING TILS WORKS
|
09AIVPA5914G1Z2_337630
|
Bank of India
|
BKID0007152
|
|
09AIVPA5914G1Z2
|
Material
|
1009
|
09AIWPC3023B1ZL
|
CEAT Shoppe
|
09aiwpc3023b1zl_335908
|
UNION BANK OF INDIA
|
UBIN0907928
|
|
09AIWPC3023B1ZL
|
Admin
|
1010
|
09AIYPG1808N1ZL
|
MS VESHNO CAR SHINGAR
|
09AIYPG1808N1ZL_331567
|
UNION BANK OF INDIA
|
UBIN0555665
|
|
09AIYPG1808N1ZL
|
Admin
|
1011
|
09AIZPR3308M1ZC
|
RAAHI ARTS
|
09AIZPR3308M1ZC_329940
|
Axis Bank
|
UTIB0000637
|
|
09AIZPR3308M1ZC
|
Admin
|
1012
|
09AJDPG6163E1ZD
|
SHREERAM CONSTRUCTION
|
09aJDPG6163e1ZD_330222
|
Punjab National Bank
|
PUNB0026700
|
|
09AJDPG6163E1ZD
|
Material
|
1013
|
09AJHPY7348H2ZF
|
MAHADEV POWER AND CONSTRUCTION CO
|
09AJHPY7348H2ZF_330363
|
hdfc
|
HDFC0000738
|
|
09AJHPY7348H2ZF
|
Material
|
1014
|
09AJMPG0425C1ZN
|
SHRI SHYAM CONSTRUCTION
|
09AJMPG0425C1ZN_340057
|
Punjab National Bank
|
PUNB0042210
|
|
09AJMPG0425C1ZN
|
Material
|
1015
|
09AJSPY4781H1Z6
|
HAROON RASHID CONSTRUCTION COMPANY MAMAN
|
09AJSPY4781H1Z6_317474
|
Axis Bank
|
UTIB0000637
|
|
09AJSPY4781H1Z6
|
Material
|
1016
|
09AJYPG6810H1ZS
|
TAVISHI ENTERPRISES
|
09AJYPG6810H1ZS_333497
|
hdfc
|
HDFC0009099
|
|
09AJYPG6810H1ZS
|
Admin
|
1017
|
09AKDPK2803N1Z1
|
SIMRAN ENTERPRISES
|
09AKDPK2803N1Z1_330666
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AKDPK2803N1Z1
|
Admin
|
1018
|
09AKDPK2803N1ZI
|
SIMRAN ENTERPRISES
|
09AKDPK2803n1ZI_330667
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AKDPK2803N1ZI
|
Material
|
1019
|
09AKDPR4041M1ZS
|
MS RAHUL AND BROTHERS
|
09AKDPR4041M1ZS_302708
|
Punjab National Bank
|
PUNB0295600
|
|
09AKDPR4041M1ZS
|
Material
|
1020
|
09AKFPR4041M1ZS
|
MS RAHUL AND BROTERS PAHASU BSR
|
09AKFPR4041M1ZS_304484
|
Punjab National Bank
|
PUNB0295600
|
|
09AKFPR4041M1ZS
|
Material
|
1021
|
09AKGPP5697N2Z2
|
J P CONTRACTOR
|
09AKGPP5697N2Z2_336673
|
State Bank of India
|
SBIN0000624
|
|
09AKGPP5697N2Z2
|
Material
|
1022
|
09AKSPK0522Q2ZA
|
ABHISHEK ASSOCIATES BSR
|
09AKSPK7151Q2ZA_341730
|
Punjab National Bank
|
PUNB0366700
|
|
09AKSPK0522Q2ZA
|
Material
|
1023
|
09AKSPK7151Q2Z4
|
ABHISHEK ASSOCIATES BULANDSHAHR
|
09AKspk7151Q2Z4_324740
|
Punjab National Bank
|
PUNB0014010
|
|
09AKSPK7151Q2Z4
|
Material
|
1024
|
09ALDPP1590N1ZK
|
MS RAHUL CONSTRUCTON
|
09ALDPP1590N1ZK_337486
|
State Bank of India
|
SBIN0004602
|
|
09ALDPP1590N1ZK
|
Material
|
1025
|
09ALHPJ9593P1ZZ
|
SHIV ASSOCIATES
|
09ALHPJ9593P1ZZ_339158
|
Indian Overseas Bank
|
IOBA0001451
|
|
09ALHPJ9593P1ZZ
|
Material
|
1026
|
09ALLPG0943L1ZU
|
NIKHIL TRADERS
|
09ALLPG0943L1ZU_331871
|
Punjab National Bank
|
PUNB0086510
|
|
09ALLPG0943L1ZU
|
Material
|
1027
|
09ALQPK6844B1ZU
|
MS KUMAR BHATTA UDYOG GIRORA
|
09ALQPK6844B1ZU_307220
|
Punjab National Bank
|
PUNB0235000
|
|
09ALQPK6844B1ZU
|
Material
|
1028
|
09ALVPN3721D1ZW
|
Balaji Construction and Suppliers
|
09alvpn3721d1zw_338914
|
Bank of Baroda
|
BARB0AUAHIR
|
|
09ALVPN3721D1ZW
|
Material
|
1029
|
09ALXPP1472F1ZK
|
MS OM PRAKASH THEKEDAR
|
09ALXPP1472F1ZK_303372
|
State Bank of India
|
SBIN0050281
|
|
09ALXPP1472F1ZK
|
Material
|
1030
|
09AMAPK3645D1ZB
|
YUG CONTRUCTION AND SUPPLIER MOODI BAKAPUR
|
09AMAPK3645D1ZB_336803
|
Indian Bank
|
IDIB000A681
|
|
09AMAPK3645D1ZB
|
Material
|
1031
|
09AMCPG3502B1ZT
|
JAI MAA VAISHNO INFRATECH
|
09AMCPG3502B1ZT_342067
|
State Bank of India
|
SBIN0005106
|
|
09AMCPG3502B1ZT
|
Material
|
1032
|
09AMGPP9038B2ZD
|
S.R.CONSTRUCTION
|
09AMGPP9038B2ZW_330395
|
Punjab National Bank
|
PUNB0164100
|
|
09AMGPP9038B2ZD
|
Admin
|
1033
|
09AMGPP9038B2ZW
|
S.R.CONSTRUCTION
|
09AMGPP9038B2ZW_330396
|
Punjab National Bank
|
PUNB0164100
|
|
09AMGPP9038B2ZW
|
Material
|
1034
|
09AMRPK2169H1ZL
|
MS RAJEEV CEMENT AGENCY
|
09AMRPK2169H1ZL_303066
|
Punjab National Bank
|
PUNB0151100
|
|
09AMRPK2169H1ZL
|
Material
|
1035
|
09AMVPL4180D1ZP
|
MAHA LAKSHMI CONTRACTOR
|
09AMVPL4180D1ZP_341056
|
Punjab National Bank
|
PUNB0315000
|
|
09AMVPL4180D1ZP
|
Material
|
1036
|
09ANHPK4126B1ZC
|
VINOD KUMAR THEKEDAR
|
09ANHPK4126B1zc_318362
|
Canara Bank
|
CNRB0004800
|
|
09ANHPK4126B1ZC
|
Material
|
1037
|
09ANMPG5454D1ZY
|
RUCHI IRON STORE
|
09ANMPG5454D1ZY_318559
|
Bank of Baroda
|
BARB0KHURJA
|
|
09ANMPG5454D1ZY
|
Material
|
1038
|
09ANPPH0873E1ZV
|
HARIOM CONTRACTOR
|
09ANPPH0873E1ZV_337820
|
UNION BANK OF INDIA
|
UBIN0569577
|
|
09ANPPH0873E1ZV
|
Material
|
1039
|
09ANVPB4730A1Z7
|
SALMAN CONTRACTOR
|
09ANVPB4730A1Z7_337140
|
Canara Bank
|
CNRB0004296
|
|
09ANVPB4730A1Z7
|
Material
|
1040
|
09AODPK5874M1ZA
|
COMPTECH COMPUTER SOLUTION
|
09AODPK5874M1ZA_342026
|
IDBI Bank
|
IBKL0000233
|
|
09AODPK5874M1ZA
|
Admin
|
1041
|
09AOTPG3681A1ZU
|
National Institute of Technology & Finance (NITF)
|
09AOTPG3681A1ZU_325235
|
Axis Bank
|
UTIB0000637
|
|
09AOTPG3681A1ZU
|
Admin
|
1042
|
09AOXPK5691Q1ZJ
|
MAA DURGA CONTRACTOR
|
09AOXPK5691Q1ZJ_318009
|
Punjab National Bank
|
PUNB0026700
|
|
09AOXPK5691Q1ZJ
|
Material
|
1043
|
09APNPB7776G1ZF
|
SM ENTERPRISES
|
09APNPB7776G1ZF_330774
|
State Bank of India
|
SBIN0050595
|
|
09APNPB7776G1ZF
|
Material
|
1044
|
09APPPJ5247J1ZC
|
GIRIRAJ FILLING STATION
|
09APPPJ5247J1ZC_338388
|
Punjab National Bank
|
PUNB0047900
|
|
09APPPJ5247J1ZC
|
Admin
|
1045
|
09AQBPK9665N1Z1
|
KRISHNA BUILDING MATRIAL STORE DEEGHI
|
09AQBPK9665N1Z1_308158
|
Punjab National Bank
|
PUNB0234800
|
|
09AQBPK9665N1Z1
|
Material
|
1046
|
09AQMPR4254K1Z6
|
MS ROYAL INFRATECH
|
09AQMPR4254K1Z6_338493
|
Bank of Baroda
|
BARB0SHIBUL
|
|
09AQMPR4254K1Z6
|
Material
|
1047
|
09AQMPR5344J1Z7
|
MS PRANCI ENT UDYOG MODDINPUR BULANDSHAHR
|
09AQMPR5344J1Z7_302706
|
Punjab National Bank
|
PUNB0365500
|
|
09AQMPR5344J1Z7
|
Material
|
1048
|
09AQPPC5681E1ZM
|
MS AMAN TRADING COMPANY KANAINI PAHASU
|
09AQPPC5681E1ZM_302713
|
Punjab National Bank
|
PUNB0295600
|
|
09AQPPC5681E1ZM
|
Material
|
1049
|
09AQQPK6194D1ZD
|
JYOTI KISAN SEWA KENDRA
|
09AQQPK6194D1ZD_329850
|
Punjab National Bank
|
PUNB0112400
|
|
09AQQPK6194D1ZD
|
Admin
|
1050
|
09AQTPK7519F1ZB
|
M K CONTRACTOR CHANDAUS
|
09AQTPK7519f1ZB_325066
|
Canara Bank
|
CNRB0004296
|
|
09AQTPK7519F1ZB
|
Material
|
1051
|
09AQVPB4355N1Z5
|
MS HARIBABA CONTRACTOR
|
09AQVPB4355N1Z5_330875
|
State Bank of India
|
SBIN0012816
|
|
09AQVPB4355N1Z5
|
Material
|
1052
|
09AQVPB4355N1Z8
|
MS PARIBABA CONTRACTOR
|
09AQVPB4355N1Z5_330873
|
State Bank of India
|
SBIN0012816
|
|
09AQVPB4355N1Z8
|
Admin
|
1053
|
09ARBPG4466C1Z1
|
GAURAV STEEL JAHANGIRABAD
|
09ARBPG4466C1Z1_308011
|
hdfc
|
HDFC0002648
|
|
09ARBPG4466C1Z1
|
Material
|
1054
|
09ARGPG5136N1ZG
|
MS GUPTA MOTORS
|
09ARGPG5136N1ZG_331545
|
hdfc
|
HDFC0000770
|
|
09ARGPG5136N1ZG
|
Admin
|
1055
|
09AROPP7158D1Z1
|
MS PATHAK BUILDING MATERIAL STORE PAHASU BSR
|
09AROPP7158D1Z1_304765
|
Punjab National Bank
|
PUNB0295600
|
|
09AROPP7158D1Z1
|
Material
|
1056
|
09ARRPC1712H1ZW
|
CHAUHAN CONTRACTOR ARNIYA
|
09ARRPC1712H1ZW_312318
|
hdfc
|
HDFC0000738
|
|
09ARRPC1712H1ZW
|
Material
|
1057
|
09ARSPC3453A1ZZ
|
SURESH BUILDING WORKS AURANGABAD
|
09ARSPC3453A1ZZ_317863
|
|
|
|
09ARSPC3453A1ZZ
|
Material
|
1058
|
09ASGPS0659D1ZL
|
MS ASHOK KUMAR THEKEDAR
|
09ASGPS0659D1ZL_318262
|
Punjab National Bank
|
PUNB0270200
|
|
09ASGPS0659D1ZL
|
Material
|
1059
|
09ASLPS5592A1ZC
|
MS SHIV BRICK WORKS
|
09ASLPS5592a1zc_306317
|
Punjab National Bank
|
PUNB0335700
|
|
09ASLPS5592A1ZC
|
Material
|
1060
|
09ASOPS2619H1Z9
|
MASTERJI FILLING STATION
|
09ASOPS2619H1Z9_293195
|
Punjab National Bank
|
PUNB0295600
|
|
09ASOPS2619H1Z9
|
Material
|
1061
|
09ASOPS2632J1Z7
|
JEETPAL SINGH CONTRECTOR
|
09ASOPS2632J1Z7_318570
|
Punjab National Bank
|
PUNB0039810
|
|
09ASOPS2632J1Z7
|
Material
|
1062
|
09ASXPC5132A1ZW
|
RATAN KHAD BHANDAR ANUPSHAHR
|
09ASXPC5132A1ZW_317740
|
Punjab National Bank
|
PUNB0003100
|
|
09ASXPC5132A1ZW
|
Material
|
1063
|
09ATEPB9348K1ZB
|
ANUJ BUILDING MATERIAL AND TRADERS
|
09ATEPB9348K1ZB_300758
|
Punjab National Bank
|
PUNB0235000
|
|
09ATEPB9348K1ZB
|
Material
|
1064
|
09ATFPK1629M1ZD
|
MS KAUSHIK CONSTRUCTION CO.
|
09ATFPK1629M1ZD_342044
|
Bank of India
|
BKID0007153
|
|
09ATFPK1629M1ZD
|
Material
|
1065
|
09ATKPD4168M1Z7
|
PAL TRADERS
|
09ATKPD4168M1Z7_335828
|
Bandhan Bank Limited
|
BDBL0001336
|
|
09ATKPD4168M1Z7
|
Material
|
1066
|
09ATMPA9867A1ZH
|
UNIQUE ENTERPRISES
|
09ATMPA9867A1ZH_342014
|
Punjab National Bank
|
PUNB0666100
|
|
09ATMPA9867A1ZH
|
Admin
|
1067
|
09ATRPK1845R2ZO
|
NARENDRA KUMAR THEKEDAR
|
09ATRPK1845R2ZO_341488
|
Punjab National Bank
|
PUNB0145020
|
|
09ATRPK1845R2ZO
|
Material
|
1068
|
09ATVPB8152G1ZB
|
TAKSHVI INDIA CORPORATION
|
09ATVPB8152G1ZB_342013
|
Punjab National Bank
|
PUNB0006900
|
|
09ATVPB8152G1ZB
|
Admin
|
1069
|
09AUBPA7626D2ZY
|
Pradeep Kumar Agarwal contractor
|
09AUBPA7626D2ZY_321125
|
Bank of Baroda
|
BARB0ANUPSH
|
|
09AUBPA7626D2ZY
|
Material
|
1070
|
09AUFPS7390N1ZN
|
MS RAJKUMAR GIRDHARINAGAR
|
09AUFPS7390N1ZN_292857
|
Punjab National Bank
|
PUNB0335700
|
|
09AUFPS7390N1ZN
|
Material
|
1071
|
09AUFPS9398L1ZE
|
JAI MAA DURGA INTERLOCKING TILES
|
09AUFPS9398L1ZE_306475
|
Punjab National Bank
|
PUNB0112400
|
|
09AUFPS9398L1ZE
|
Material
|
1072
|
09AUGPS2363E2ZH
|
MS S.K. ASSOCIATES
|
09AUGPS2363E2ZH_316748
|
Punjab National Bank
|
PUNB0145020
|
|
09AUGPS2363E2ZH
|
Material
|
1073
|
09AUUPK8840J1ZR
|
MS ANIL KUMAR CONTRACTOR
|
09AUUPK8840J1ZR_339453
|
Punjab National Bank
|
PUNB0058800
|
|
09AUUPK8840J1ZR
|
Material
|
1074
|
09AVEPA2953R2Z4
|
RAQEEB CONTRACTOR
|
09AVEPA2953R2Z4_338638
|
hdfc
|
HDFC0000738
|
|
09AVEPA2953R2Z4
|
Material
|
1075
|
09AVKPM4909P1ZR
|
MAVI KISAN SEWA KENDRA
|
09AVKPM4909P1ZR_339361
|
Punjab National Bank
|
PUNB0205000
|
|
09AVKPM4909P1ZR
|
Admin
|
1076
|
09AVNP78243P2ZM
|
OM SAI CONSTRUCTION COMPANY
|
09AVNPK8243P2ZM_319783
|
Punjab National Bank
|
PUNB0222210
|
|
09AVNP78243P2ZM
|
Material
|
1077
|
09AVNPK8243P2ZM
|
OM SAI CONSTRUCTION COMPANY
|
09AVNPK8243P2ZM_319931
|
Punjab National Bank
|
PUNB0222210
|
|
09AVNPK8243P2ZM
|
Material
|
1078
|
09AVPPS8419R1Z7
|
SUKHPAL SINGH CONTRACTOR AGAUTA
|
09AVPPS8419R1Z7_328868
|
Indian Bank
|
IDIB000A521
|
|
09AVPPS8419R1Z7
|
Material
|
1079
|
09AVRPL1977HIZW
|
MS BHARAT CONSTRUCTION
|
09AVRPL1977HIZW_318447
|
State Bank of India
|
SBIN0006774
|
|
09AVRPL1977HIZW
|
Material
|
1080
|
09AVXPS9035R2Z0
|
AKSHAY INT UDYOG
|
09AVXPS9035R2Z0_300123
|
Punjab National Bank
|
PUNB0270200
|
|
09AVXPS9035R2Z0
|
Material
|
1081
|
09AWKPS3567Q2ZC
|
KANCHHI SINGH CONTRACTOR
|
09awkps3567q2zc_334297
|
State Bank of India
|
SBIN0000624
|
|
09AWKPS3567Q2ZC
|
Material
|
1082
|
09AWKPS6460J1ZT
|
JANARDAN SINGH CONTRACTOR
|
09AWKPS6460J1ZT_313229
|
Canara Bank
|
CNRB0004800
|
|
09AWKPS6460J1ZT
|
Material
|
1083
|
09AWPPS0745M1ZQ
|
MS RAJKUMAR CONTRACCTOR AND SUPPLERS
|
09AWPPS0745M1ZQ_302356
|
UNION BANK OF INDIA
|
UBIN0569577
|
|
09AWPPS0745M1ZQ
|
Material
|
1084
|
09AWRPA9603L1Z1
|
m/s bohre bulding material store chhatari
|
09167603498_265072
|
Punjab National Bank
|
PUNB0750600
|
|
09AWRPA9603L1Z1
|
Material
|
1085
|
09AWYPG1856G3ZY
|
MS MAHESH GIRI
|
09awypg1856g3zy_325997
|
Canara Bank
|
CNRB0018649
|
|
09AWYPG1856G3ZY
|
Material
|
1086
|
09AXDPA1838J1ZK
|
AKHLAQ CONTRACTOR AND SUPPLIER KHURJA
|
09axdpa1838j1zk_312638
|
Bank of Baroda
|
BARB0KHURJA
|
|
09AXDPA1838J1ZK
|
Material
|
1087
|
09AXEPS3841A2ZK
|
JAGDEV SINGH
|
09AXEPS3841A2ZK_329962
|
Punjab National Bank
|
PUNB0112500
|
|
09AXEPS3841A2ZK
|
Material
|
1088
|
09AXLPS3339J1ZU
|
ADVANCE ELECTRONICS
|
09AXLPS3339J1ZU_333964
|
UNION BANK OF INDIA
|
UBIN0555665
|
|
09AXLPS3339J1ZU
|
Material
|
1089
|
09AXMPK8059Q2ZB
|
M/S RAJESHWARI TRAVEL AGENCY
|
09AXMPK8059Q2ZB_327781
|
hdfc
|
HDFC0000770
|
|
09AXMPK8059Q2ZB
|
Admin
|
1090
|
09AXTPL0058K1ZX
|
BALAJI CONSTRUCTION
|
09AXTPL0058K1ZX_331236
|
State Bank of India
|
SBIN0012983
|
|
09AXTPL0058K1ZX
|
Material
|
1091
|
09AXZPS5847BIZO
|
MS SHIVA CONSTRUCTION COMPANY RAJNAGAR BULANDSHAR
|
09AXZPS5847BIZO_302887
|
|
|
|
09AXZPS5847BIZO
|
Material
|
1092
|
09AYHPG8370L1ZV
|
RUCHI BUILDING MATERIAL
|
09AYHPG8370L1ZV_318560
|
Punjab National Bank
|
PUNB0682100
|
|
09AYHPG8370L1ZV
|
Material
|
1093
|
09AYQPK6709G1ZY
|
MS MADHAV CONSTRUCTION
|
09AYQPK6709G1ZY_338492
|
hdfc
|
HDFC0000738
|
|
09AYQPK6709G1ZY
|
Material
|
1094
|
09AYSPK8976F1ZH
|
MS ASHOK KUMAR CONTRACTOR
|
09AYSPK8976F1ZH_337588
|
UNION BANK OF INDIA
|
UBIN0913391
|
|
09AYSPK8976F1ZH
|
Material
|
1095
|
09AZEPS4089E1ZZ
|
CHANDRAPAL SINGH THEKEDAR NRENDRAPUR
|
09AZEPS4089E1ZZ_311747
|
Punjab National Bank
|
PUNB0335700
|
|
09AZEPS4089E1ZZ
|
Material
|
1096
|
09AZFPS8594KIZB
|
SHARMA KHAD BHANDAR KHURJA
|
09AZFPS8594KIZB_319834
|
hdfc
|
HDFC0000738
|
|
09AZFPS8594KIZB
|
Material
|
1097
|
09AZPPK9733J1ZK
|
A K CONTRACTOR DEBAI
|
09AZPPK9733J1ZK_325237
|
Indian Bank
|
IDIB000D092
|
|
09AZPPK9733J1ZK
|
Material
|
1098
|
09AZTPS8607F1ZM
|
G S TRADERS
|
09aztps8607f1zm_318983
|
Punjab National Bank
|
PUNB0220400
|
|
09AZTPS8607F1ZM
|
Material
|
1099
|
09AZWPD7064N1ZG
|
MS SHARDA HP FILLING CENTRE
|
09AZWPD7064N1ZG_339064
|
State Bank of India
|
SBIN0050632
|
|
09AZWPD7064N1ZG
|
Material
|
1100
|
09AZWPD7066Q1Z8
|
MS HARI OM INT UDHOG
|
09AZWPD7066Q1Z8_302898
|
Punjab National Bank
|
PUNB0205000
|
|
09AZWPD7066Q1Z8
|
Material
|
1101
|
09AZZPD1187D1Z2
|
SHIVA KISHAN SEVA KENDRA
|
09AZZPD1187D1Z2_338277
|
Punjab National Bank
|
PUNB0058800
|
|
09AZZPD1187D1Z2
|
Admin
|
1102
|
09AZZPP2976L1Z2
|
VIJAY PRATAP TOUR AND TRAVELS
|
09AZZPP2976L1Z2_338386
|
hdfc
|
HDFC0000380
|
|
09AZZPP2976L1Z2
|
Admin
|
1103
|
09BAFPA9438J1ZG
|
SHIFA CONTRACTOR AND SUPPLIER PAHASU
|
09BAFPA9438J1ZG_317754
|
Indian Bank
|
IDIB000P515
|
|
09BAFPA9438J1ZG
|
Material
|
1104
|
09BAKPK8419C1ZL
|
Balaji Interlocking
|
09BAKPK8419C1ZL_338060
|
Punjab National Bank
|
PUNB0750600
|
|
09BAKPK8419C1ZL
|
Material
|
1105
|
09BAPPC1089M1Z7
|
LOGIX ENTERPRISES
|
09BAPPC1089M1z7_329937
|
Punjab National Bank
|
PUNB0456800
|
|
09BAPPC1089M1Z7
|
Admin
|
1106
|
09BAUPA1388L1Z4
|
SHREE RAM ENT UDOG
|
09BAUPA1388L1Z4_316631
|
Punjab National Bank
|
PUNB0240200
|
|
09BAUPA1388L1Z4
|
Material
|
1107
|
09BBDPS0683J1Z9
|
KRISHANPAL SINGH SO BABU SINGH
|
09bbDPS0683J1Z9_317900
|
Bank of India
|
BKID0007150
|
|
09BBDPS0683J1Z9
|
Material
|
1108
|
09BBHPD9443B1ZT
|
DISHA TOUR AND TRAVELS AGENCY BULANDSHHR
|
09BBHPD9443B1ZT_339696
|
IDBI Bank
|
IBKL0000233
|
|
09BBHPD9443B1ZT
|
Admin
|
1109
|
09BBYPG8476Q1Z7
|
MS OMPRAKASH GIRI THEKEDAR
|
09BBYPG8476Q1Z7_336905
|
Punjab National Bank
|
PUNB0366300
|
|
09BBYPG8476Q1Z7
|
Material
|
1110
|
09BCOPR4118K1Z1
|
REKHA CONSTRUCTION COMPANY
|
09Bcopr4118k1z1_327342
|
Bank of Baroda
|
BARB0BULAND
|
|
09BCOPR4118K1Z1
|
Material
|
1111
|
09BCSPS6882F1ZO
|
PRAMOD KUMAR SINGH THEKEDAR
|
09BCSPS6882F1ZO_303472
|
Indian Bank
|
IDIB000K244
|
|
09BCSPS6882F1ZO
|
Material
|
1112
|
09BCVPD9777P1Z7
|
RAHUL CONTRACTOR
|
09BCVPD9777P1Z7_317755
|
State Bank of India
|
SBIN0017604
|
|
09BCVPD9777P1Z7
|
Material
|
1113
|
09BDGPS4984M1ZK
|
APOORVA JAIVKRISHI UTPADAN KENDRA
|
09BDGPS4984m1ZK_317753
|
Canara Bank
|
CNRB0002154
|
|
09BDGPS4984M1ZK
|
Material
|
1114
|
09BDVPR4606N1ZL
|
BABA MOHANRAM FUEL CENTER DEBAI
|
09BDVPR4606N1ZL_286461
|
Punjab National Bank
|
PUNB0495000
|
|
09BDVPR4606N1ZL
|
Material
|
1115
|
09BDVPS1701B1ZJ
|
RAJEEV TRADERS
|
09bDVPS1701b1ZJ_330522
|
Canara Bank
|
CNRB0004296
|
|
09BDVPS1701B1ZJ
|
Material
|
1116
|
09BEHPK2055M1Z7
|
T.V.S.G. CONSTRUCTION
|
09BEHPK2055M1Z7_336368
|
Punjab National Bank
|
PUNB0042210
|
|
09BEHPK2055M1Z7
|
Material
|
1117
|
09BELPK7410L1Z4
|
MS APEK COMPUTER
|
09belpk7410l1z4_318360
|
UNION BANK OF INDIA
|
UBIN0569577
|
|
09BELPK7410L1Z4
|
Admin
|
1118
|
09BETPS8001R1ZF
|
KEDIA SALES CORPORATION
|
09bETPS8001R1ZF_330303
|
Punjab National Bank
|
PUNB0335700
|
|
09BETPS8001R1ZF
|
Material
|
1119
|
09BHLPK6877J2ZG
|
Bharat Trading Company
|
09bhlpk6877j2zg_337586
|
Canara Bank
|
CNRB0018649
|
|
09BHLPK6877J2ZG
|
Material
|
1120
|
09BHXPK2349K1ZK
|
MRS CONSTRUCTION
|
09BHXPK2349K1ZK_318006
|
hdfc
|
HDFC0000738
|
|
09BHXPK2349K1ZK
|
Material
|
1121
|
09BIMPD9416N2ZM
|
MS PRMILA DEVI THEKEDAR
|
09BIMPD9416N2ZM_319618
|
Punjab National Bank
|
PUNB0750600
|
|
09BIMPD9416N2ZM
|
Material
|
1122
|
09BIWPK3798L1Z1
|
AKEEL AHMAD KHAN CONTRACTOR
|
09BIWPK3798L1Z1_330640
|
Bank of Baroda
|
BARB0MALKHA
|
|
09BIWPK3798L1Z1
|
Material
|
1123
|
09BJLPN7114B1ZA
|
VMR CONSTRUCTION
|
09bjlpn7114B1ZA_338449
|
State Bank of India
|
SBIN0006774
|
|
09BJLPN7114B1ZA
|
Material
|
1124
|
09BJNPS5754G1ZJ
|
JYOTI BATTERY
|
09BJNPS5754G1ZJ_342019
|
Punjab National Bank
|
PUNB0750500
|
|
09BJNPS5754G1ZJ
|
Admin
|
1125
|
09BJUPN3225Q1ZA
|
MS CHAUHAN CONSTRUCTION
|
09BJUPN3225Q1ZA_329846
|
Canara Bank
|
CNRB0019828
|
|
09BJUPN3225Q1ZA
|
Admin
|
1126
|
09BJVPM1104J1ZY
|
SHANTI COMPUTER AND STATIONARY
|
09BJVPM1104J1ZY_338746
|
YES BANK LTD
|
YESB0000306
|
|
09BJVPM1104J1ZY
|
Admin
|
1127
|
09BKDPC3686E1Z8
|
AARAV ENTERPRISES
|
09BKDPC3686E1Z8_329965
|
State Bank of India
|
SBIN0007678
|
|
09BKDPC3686E1Z8
|
Material
|
1128
|
09BKHPS5195N1Z5
|
SHRI RAM KISHAN SEVA KENDRA
|
09BKHPS5195N1Z5_338949
|
Punjab National Bank
|
PUNB0365600
|
|
09BKHPS5195N1Z5
|
Admin
|
1129
|
09BKJPK4701Q1ZN
|
MS SHREE SHYAM ASSOCIATE
|
09bkjpk4701q1zn_338972
|
Bank of Baroda
|
BARB0KHURJA
|
|
09BKJPK4701Q1ZN
|
Material
|
1130
|
09BKUPS6972E2Z7
|
SHARMA CONSTRUCTION
|
09BKUPS6972E2Z7_318970
|
Punjab National Bank
|
PUNB0047900
|
|
09BKUPS6972E2Z7
|
Material
|
1131
|
09BKVPM4461MIZ8
|
M.S.CONSTRUCTION N SUPPLIER
|
09BKVPM4461MIZ8_317422
|
Punjab National Bank
|
PUNB0019800
|
|
09BKVPM4461MIZ8
|
Material
|
1132
|
09BLCPN5133P1ZN
|
MS JAI MATA DI INTERLOCKING UDYOG
|
09BLCPN5133P1ZN_341473
|
State Bank of India
|
SBIN0006774
|
|
09BLCPN5133P1ZN
|
Material
|
1133
|
09BLQPG5472A1Z1
|
HINDUSTAN CONSTRUCTION
|
09BLQPG5472A1Z1_322332
|
Punjab National Bank
|
PUNB0042210
|
|
09BLQPG5472A1Z1
|
Material
|
1134
|
09BMAPS5836H2ZO
|
DAVENDRA SINGH CONTRECTOR
|
09BMAPS5836H2ZO_329168
|
Punjab National Bank
|
PUNB0234800
|
|
09BMAPS5836H2ZO
|
Material
|
1135
|
09BODPS9135Q1ZZ
|
YUG MANDAR CONSTRUCTION AND SUPPLIER
|
09BODPS9135Q1ZZ_318139
|
Punjab National Bank
|
PUNB0161900
|
|
09BODPS9135Q1ZZ
|
Material
|
1136
|
09BOIPM9509R1ZW
|
MUSTAFA ENTERPRISES
|
09BOIPM9509R1ZW_339493
|
State Bank of India
|
SBIN0002324
|
|
09BOIPM9509R1ZW
|
Material
|
1137
|
09BOLPS5797E1Z4
|
MS RAKAM SINGH CONTRACTORS
|
09BOLPS5797E1Z4_330743
|
Punjab National Bank
|
PUNB0058800
|
|
09BOLPS5797E1Z4
|
Material
|
1138
|
09BONPK3545L1ZD
|
SHIVAM COMPUTERS
|
09BONPK3545L1ZD_331877
|
Punjab National Bank
|
PUNB0473500
|
|
09BONPK3545L1ZD
|
Material
|
1139
|
09BPFPS1276H2ZJ
|
MS AJAY CONSTRUCTION
|
09BPFPS1276H2ZJ_314301
|
Punjab National Bank
|
PUNB0006900
|
|
09BPFPS1276H2ZJ
|
Material
|
1140
|
09BPMPR1301H1BQ
|
RAM ENTERPRISES
|
09BPMPR1301H1ZW_330042
|
hdfc
|
HDFC0002648
|
|
09BPMPR1301H1BQ
|
Admin
|
1141
|
09BPMPR1301H1ZW
|
PUSHPA ENTERPRISES
|
09BPMPR1301H1ZW_330047
|
hdfc
|
HDFC0002648
|
|
09BPMPR1301H1ZW
|
Material
|
1142
|
09BPRPK0368E1ZN
|
Pradeep Kumar Contractor
|
09bprpk0368e1zn_331129
|
Punjab National Bank
|
PUNB0473500
|
|
09BPRPK0368E1ZN
|
Admin
|
1143
|
09BPYPS8663F1ZS
|
KRISHNA EINT UDYOG POTA
|
09BPYPS8663F1ZS_299208
|
Punjab National Bank
|
PUNB0366300
|
|
09BPYPS8663F1ZS
|
Material
|
1144
|
09BQNPS9782D1ZZ
|
JAI AMBEY INT UDYOG ALLIPURA
|
09BQNPS9782D1ZZ_318543
|
Punjab National Bank
|
PUNB0295600
|
|
09BQNPS9782D1ZZ
|
Material
|
1145
|
09BQOPD4623FF1Z
|
FOOJI BULDING MATRIAL NARORA UDAIGARHI
|
09BQOPD4623FF1Z_309300
|
Punjab National Bank
|
PUNB0270200
|
|
09BQOPD4623FF1Z
|
Material
|
1146
|
09BRFPK2669N1Z4
|
YUG CEMENT PRODUCT UDYOG JOLIGARH
|
09BRFPK2669N1Z4_308860
|
Punjab National Bank
|
PUNB0456800
|
|
09BRFPK2669N1Z4
|
Material
|
1147
|
09BRFPK2669N2Z3
|
KIYARA CONTRACTOR
|
09BRFPK2669N2Z3_341389
|
Bank of Baroda
|
BARB0AKBABU
|
|
09BRFPK2669N2Z3
|
Material
|
1148
|
09BRLPV4573N1ZO
|
EVERGREEN INFRATECH
|
09brlpv4573n1zo_324741
|
Punjab National Bank
|
PUNB0656400
|
|
09BRLPV4573N1ZO
|
Material
|
1149
|
09BROPS1124H1ZK
|
JAI GANESH TRADERS SIKENDRABAD
|
09BROPS1124H1ZK_297423
|
Punjab National Bank
|
PUNB0044100
|
|
09BROPS1124H1ZK
|
Material
|
1150
|
09BSTPS1558R1ZE
|
M/S AMAR FILLING STATION
|
09BSTPS1558R1ZE_327784
|
Punjab National Bank
|
PUNB0312500
|
|
09BSTPS1558R1ZE
|
Admin
|
1151
|
09BTGPA8390H2ZF
|
ROYAL CONSTRUCTION
|
09BTGPA8390H2ZF_324421
|
Canara Bank
|
CNRB0004947
|
|
09BTGPA8390H2ZF
|
Material
|
1152
|
09BTRPS1069L2ZH
|
AV ENT UDYOG
|
09BTRPS1069L2ZH_318337
|
Punjab National Bank
|
PUNB0223000
|
|
09BTRPS1069L2ZH
|
Material
|
1153
|
09BUXPS2977J1ZD
|
HAR GOVIND SINGH
|
09BUXPS2977J1ZD_329700
|
Axis Bank
|
UTIB0003085
|
|
09BUXPS2977J1ZD
|
Material
|
1154
|
09BUXPS2977JIZD
|
MS HAR GOVIND SINGH
|
09BUXPS2977JIZD_317315
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09BUXPS2977JIZD
|
Material
|
1155
|
09BVBPS9473E2Z2
|
DEVI SINGH CIVIL TRAMISSION LINE AHAR
|
09ABVPS9473E1Z3_329787
|
Bank of Baroda
|
BARB0ANUPSH
|
|
09BVBPS9473E2Z2
|
Material
|
1156
|
09BVCPS6465H1Z2
|
DALVEER SINGH AUTO
|
09bvcps6465H1z2_332664
|
Punjab National Bank
|
PUNB0295600
|
|
09BVCPS6465H1Z2
|
Admin
|
1157
|
09BVDPS0977B2ZF
|
BINARY SOLUTION
|
09BVDPS0977B2ZF_338387
|
UNION BANK OF INDIA
|
UBIN0913391
|
|
09BVDPS0977B2ZF
|
Admin
|
1158
|
09BWBPS4026A1ZU
|
JAI MA BRIJESHWARI
|
09BWBPS4026A1ZU_317476
|
Axis Bank
|
UTIB0001953
|
|
09BWBPS4026A1ZU
|
Material
|
1159
|
09BWGPS4000R1Z0
|
LOKESH BHARDWAJ Sole propriter
|
09BWGPS4000R1Z0_310209
|
State Bank of India
|
SBIN0016353
|
|
09BWGPS4000R1Z0
|
Material
|
1160
|
09BXCPD5006K1ZN
|
Arun kumar construction company
|
09bxcpd5006k1zn_342045
|
hdfc
|
HDFC0002648
|
|
09BXCPD5006K1ZN
|
Material
|
1161
|
09BXEPS4695D1Z0
|
VIDISHA ASSOCIATES
|
09BXEPS4695d1Z0_318103
|
hdfc
|
HDFC0003258
|
|
09BXEPS4695D1Z0
|
Material
|
1162
|
09BYDPA0222L1ZT
|
BHARAT BRICKS AND TILES KASER KALAN
|
09BYDPA0222L1ZT_310378
|
Punjab National Bank
|
PUNB0063300
|
|
09BYDPA0222L1ZT
|
Material
|
1163
|
09BYUPK3488B1ZX
|
AS CONSTRUCTION
|
09BYUPK3488B1ZX_329844
|
Bank of Baroda
|
BARB0MALKHA
|
|
09BYUPK3488B1ZX
|
Admin
|
1164
|
09BZBPS8116E1Z9
|
SHIVAM CONTRACTOR
|
09BZBPS8116E1Z9_338536
|
Indian Overseas Bank
|
IOBA0001451
|
|
09BZBPS8116E1Z9
|
Material
|
1165
|
09CBDPR3051G1ZO
|
MS RAWAT ENTERPRISES CHHATARI DORAHA BSR
|
09CBDPR3051G1ZO_304485
|
Punjab National Bank
|
PUNB0750600
|
|
09CBDPR3051G1ZO
|
Material
|
1166
|
09CBUPK2874F1Z3
|
SAMAS ASSOCIATES KHURJA
|
09CBUPK2874f1Z3_318615
|
hdfc
|
HDFC0000738
|
|
09CBUPK2874F1Z3
|
Material
|
1167
|
09CCJPG0913K1Z5
|
DEV INTERPRISES
|
09CCJPG0913K1Z5_308724
|
Bank of Baroda
|
BARB0ANUPSH
|
|
09CCJPG0913K1Z5
|
Material
|
1168
|
09CCSPS9492Q1ZW
|
RADHIKA FILLING STATION
|
09CCSPS9492Q1ZW_331511
|
Punjab National Bank
|
PUNB0495000
|
|
09CCSPS9492Q1ZW
|
Admin
|
1169
|
09CCUPS8685M1Z1
|
SURENDRA SINGH
|
09CCUPS8685M1Z1_337957
|
Bank of Baroda
|
BARB0JAHBUL
|
|
09CCUPS8685M1Z1
|
Material
|
1170
|
09CCZPD9337A1Z9
|
SIDDHBALI CONTRACTOR AND SUPPLIERS
|
09CCZPD9337A1Z9_335827
|
Canara Bank
|
CNRB0002174
|
|
09CCZPD9337A1Z9
|
Material
|
1171
|
09CDBPS4638E1ZE
|
CHANDEL CONSTRACTION COMPANY LAKSHMI VIHAR
|
09CDBPS4638E1ZE_284618
|
|
|
|
09CDBPS4638E1ZE
|
Material
|
1172
|
09CDIPP9453K1ZQ
|
MS CHAHAT TILES
|
09CDIPP9453K1ZQ_337587
|
Punjab National Bank
|
PUNB0312500
|
|
09CDIPP9453K1ZQ
|
Material
|
1173
|
09CEDPS2764G1Z7
|
NAVEEN AND ASSOCIATE
|
09CEDPS2764G1Z7_331638
|
ICICI Bank
|
ICIC0003186
|
|
09CEDPS2764G1Z7
|
Material
|
1174
|
09CGGPJ5315K1Z7
|
JP Contractor and suppliers
|
09cggpj5315k1z7_319464
|
Axis Bank
|
UTIB0003085
|
|
09CGGPJ5315K1Z7
|
Material
|
1175
|
09CGNPA7507D1ZI
|
RADHIKA ENTERPRISES
|
09CGNPA7507D1ZI_337604
|
Punjab National Bank
|
PUNB0365400
|
|
09CGNPA7507D1ZI
|
Admin
|
1176
|
09CGQPS6848Q2ZV
|
UNIMORE HEALTH CARE
|
09CGQPS6848Q2ZV_339360
|
Punjab National Bank
|
PUNB0750600
|
|
09CGQPS6848Q2ZV
|
Material
|
1177
|
09CGTPK4200P1ZT
|
ANIL CONTRACTOR
|
09CGTPK4200P1ZT_317997
|
State Bank of India
|
SBIN0001562
|
|
09CGTPK4200P1ZT
|
Material
|
1178
|
09CGTPP8986R1ZJ
|
MUNNI CONSTRUCTION KHURJA
|
09CGTPP8986R1ZJ_336946
|
Punjab National Bank
|
PUNB0366700
|
|
09CGTPP8986R1ZJ
|
Material
|
1179
|
09CGWPS5912F2ZP
|
PANDIT DAMBAR LAL BHAGIRATHI FILLING STATION
|
09CGWPS5912F2ZP_330469
|
State Bank of India
|
SBIN0004535
|
|
09CGWPS5912F2ZP
|
Admin
|
1180
|
09CHAPS5406B1ZL
|
ms shri vinayak enterprises
|
09chaps5406b1zl_337384
|
Canara Bank
|
CNRB0005093
|
|
09CHAPS5406B1ZL
|
Material
|
1181
|
09CHBPG6095F1Z9
|
MS GH ENTERPRISES
|
09CHBPG6095F1Z9_341624
|
UNION BANK OF INDIA
|
UBIN0555665
|
|
09CHBPG6095F1Z9
|
Material
|
1182
|
09CHOPK9762Q1Z1
|
MS PRADHAN CEMENT STORE SYANA
|
09CHOPK9762q1z1_307221
|
UNION BANK OF INDIA
|
UBIN0569577
|
|
09CHOPK9762Q1Z1
|
Material
|
1183
|
09CHSPK1452M2ZP
|
KIRTI CONSTRUCTION COMPANY
|
09CHSPK1452M2ZP_317944
|
Canara Bank
|
CNRB0002976
|
|
09CHSPK1452M2ZP
|
Material
|
1184
|
09CHXPC6584K1ZE
|
UTTAM ENTERPRISES AND SUPPLIER
|
09CHXPC6584K1ZE_334463
|
Indian Overseas Bank
|
IOBA0003085
|
|
09CHXPC6584K1ZE
|
Material
|
1185
|
09CIHPS4502E1ZA
|
RKS INTERPRISES SHIKARPUR
|
09cihps4502e1za_312637
|
|
|
|
09CIHPS4502E1ZA
|
Material
|
1186
|
09CIQPK2915N1ZL
|
SSG TRADERS SYANA
|
09CIQPK2915N1ZL_294532
|
Punjab National Bank
|
PUNB0047900
|
|
09CIQPK2915N1ZL
|
Material
|
1187
|
09CIQPK2915N2ZK
|
shri siddh babapipe and ninterloking tiles
|
09CIQPK2915N2ZK_294531
|
Punjab National Bank
|
PUNB0047900
|
|
09CIQPK2915N2ZK
|
Material
|
1188
|
09CJSPM3079A1ZX
|
MONIKA BRICK FIELD ISHAPUR BULANDSHAHR
|
09CJSPM3079A1ZX_309396
|
UNION BANK OF INDIA
|
UBIN0570290
|
|
09CJSPM3079A1ZX
|
Material
|
1189
|
09CKGPP9893N1ZV
|
SHIV OM EIT UDYOG
|
09CKGPP9893N1ZV_313819
|
|
|
|
09CKGPP9893N1ZV
|
Material
|
1190
|
09CKLPS1911H2ZW
|
LAVLESH SINGH SEJWAL
|
09CKLPS1911H2ZW_330876
|
Canara Bank
|
CNRB0004266
|
|
09CKLPS1911H2ZW
|
Material
|
1191
|
09CKVPK0352E1Z0
|
PARUL BUILDING MATERIAL STORE
|
09CKVPK0352E1Z0_308176
|
|
|
|
09CKVPK0352E1Z0
|
Material
|
1192
|
09CKVPK0352EIZO
|
M.S.PARUL CONTRUCTION BULIDING MATERIAL
|
09CKVPK0352EIZO_317417
|
Axis Bank
|
UTIB0000637
|
|
09CKVPK0352EIZO
|
Material
|
1193
|
09CLNPB2778L1ZI
|
RIDHI SIDHI INFOTECH
|
09CLNPB2778L1ZI_342018
|
hdfc
|
HDFC0000770
|
|
09CLNPB2778L1ZI
|
Admin
|
1194
|
09CLVPS0580F1ZI
|
CHAND BRICK FIELD GULAOTHI
|
09CLVPS0580F1ZI_317864
|
hdfc
|
HDFC0002209
|
|
09CLVPS0580F1ZI
|
Material
|
1195
|
09CMBPN7454G1ZS
|
GANESH JI ENTERPRISES
|
09CMBPN7454G1ZS_333915
|
UCO Bank
|
UCBA0000315
|
|
09CMBPN7454G1ZS
|
Admin
|
1196
|
09CMMPS8302P1Z4
|
SAVINDER KUMAR CONTRACTOR
|
09CMMPS8302P1Z4_330030
|
Punjab National Bank
|
PUNB0335700
|
|
09CMMPS8302P1Z4
|
Material
|
1197
|
09CMUPS2598R1ZE
|
MS DAYA SHANKER CONTRACTOR AND SUPPLIER
|
09CMUPS2598R1ZE_316798
|
hdfc
|
HDFC0002162
|
|
09CMUPS2598R1ZE
|
Material
|
1198
|
09CNPPG0229P1ZH
|
PANDIT CEMENT PRODUCT COMPANY
|
09CNPPG0229P1ZH_318010
|
hdfc
|
HDFC0000738
|
|
09CNPPG0229P1ZH
|
Material
|
1199
|
09CONPS1123K2ZJ
|
HARENDER SINGH CONTRACTOR
|
09CONPS1123K2ZJ_318102
|
|
|
|
09CONPS1123K2ZJ
|
Material
|
1200
|
09COTPD0673R1Z2
|
Sushila enterprises
|
09COTPD0673R1Z2_304496
|
IDBI Bank
|
IBKL0000233
|
|
09COTPD0673R1Z2
|
Material
|
1201
|
09CPYPB7731L1Z4
|
BAHADUR KHURJA
|
09CPYPB7731L1Z4_317642
|
|
|
|
09CPYPB7731L1Z4
|
Material
|
1202
|
09CQFPR0560KIZI
|
MS PARAS INTERLOCKING TILES
|
09CQFPR0560KIZI_316099
|
Punjab National Bank
|
PUNB0270200
|
|
09CQFPR0560KIZI
|
Material
|
1203
|
09CRPPM9727A1ZD
|
MR CONSTRUCTIONS
|
09crppm9727a1zd_331369
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09CRPPM9727A1ZD
|
Material
|
1204
|
09CSMPS9143OIZH
|
MS BALVIR SINGH CONTRACTOR
|
09CSMPS9143OIZH_319928
|
State Bank of India
|
SBIN0002338
|
|
09CSMPS9143OIZH
|
Material
|
1205
|
09CSPPP6045M2ZT
|
SHIV INT UDYOG
|
09CSPPP6045M2ZT_337605
|
Punjab National Bank
|
PUNB0365300
|
|
09CSPPP6045M2ZT
|
Material
|
1206
|
09CSTPK4998Q1Z5
|
R K CONTRACTION ALIGARH
|
09CSTPK4998Q1Z5_302714
|
hdfc
|
HDFC0000380
|
|
09CSTPK4998Q1Z5
|
Material
|
1207
|
09CTIPR1374K1Z3
|
MS S.H.ENTERPRISES REGASPURI ALIGARH
|
09CTIPR1374K1Z3_302709
|
Punjab National Bank
|
PUNB0001000
|
|
09CTIPR1374K1Z3
|
Material
|
1208
|
09CWGPS5427K2ZV
|
UDAI VIR SINGH
|
09CWGPS5427K2ZV_301843
|
State Bank of India
|
SBIN0017603
|
|
09CWGPS5427K2ZV
|
Material
|
1209
|
09CWNPP8599Q1ZT
|
SHRI GANGA BUILDING MATERIAL STORE PAHASU
|
09CWNPP8599Q1ZT_300199
|
Punjab National Bank
|
PUNB0295600
|
|
09CWNPP8599Q1ZT
|
Material
|
1210
|
09CXAPD7039R1ZX
|
VAISHNAVI CONTRACTOR
|
09CXAPD7039r1ZX_341388
|
Punjab National Bank
|
PUNB0026700
|
|
09CXAPD7039R1ZX
|
Material
|
1211
|
09CXDPR0751B1ZO
|
VKB CONSTRUCTION AND SUPPLIER
|
09CXDPR0751B1ZO_337249
|
UNION BANK OF INDIA
|
UBIN0570290
|
|
09CXDPR0751B1ZO
|
Material
|
1212
|
09CXOPS7881L1Z6
|
CHANCHAL CONSTRUCTION
|
09CXOPS7881L1Z6_329788
|
Canara Bank
|
CNRB0002976
|
|
09CXOPS7881L1Z6
|
Material
|
1213
|
09CXTPS5808J1ZI
|
Ms bhagat singh int udyog
|
09cxtps5808j1zi_303045
|
Punjab National Bank
|
PUNB0203900
|
|
09CXTPS5808J1ZI
|
Material
|
1214
|
09CXZPK2542M1ZL
|
TK CONTRACTOR GROUP
|
09CXZPK2542M1ZL_318011
|
State Bank of India
|
SBIN0002324
|
|
09CXZPK2542M1ZL
|
Material
|
1215
|
09DABPP2516J1ZM
|
MS PATHAK AND ASSOCIATES
|
09DABPP2516J1ZM_339062
|
Punjab National Bank
|
PUNB0619900
|
|
09DABPP2516J1ZM
|
Material
|
1216
|
09DASPK7047E1Z9
|
MS PRADEEP TRADING CO. KARIRA SHIKARPUR
|
09DASPK7047E1Z9_302711
|
Punjab National Bank
|
PUNB0312500
|
|
09DASPK7047E1Z9
|
Material
|
1217
|
09DBWPS9270L1ZB
|
PRATIBHA CONTRACTOR AND SUPPLIER
|
09DBWPS9270L1ZB_330384
|
Punjab & Sind Bank
|
PSIB0000370
|
|
09DBWPS9270L1ZB
|
Material
|
1218
|
09DCTPS3671F1ZW
|
TUSHAR CONTRACTOR AND SUPPLIER ANOOPSHAHR
|
09DCTPS3671F1ZW_311581
|
Punjab National Bank
|
PUNB0473500
|
|
09DCTPS3671F1ZW
|
Material
|
1219
|
09DDXPM4274F1ZV
|
JAI BHAWANI CONTRACTOR
|
09DDXPM4274F1ZV_318049
|
UCO Bank
|
UCBA0002500
|
|
09DDXPM4274F1ZV
|
Material
|
1220
|
09DEDPG0012R1ZG
|
SHRI G G CONSTRUCTION WORKS AND MATRIAL SUPPLIERS
|
09DEDPG0012R1ZG_323213
|
Indian Overseas Bank
|
IOBA0001451
|
|
09DEDPG0012R1ZG
|
Material
|
1221
|
09DEIPK0890D1ZG
|
HARSH CONSTRACTION STORE SATVARA
|
09DEIPK0890D1ZG_309398
|
Punjab National Bank
|
PUNB0138100
|
|
09DEIPK0890D1ZG
|
Material
|
1222
|
09DEOPS8187R2ZS
|
MATESHWARI TRADERS
|
09DEOPS8187R2ZS_339467
|
hdfc
|
HDFC0003691
|
|
09DEOPS8187R2ZS
|
Material
|
1223
|
09DEQPS8187R2ZS
|
MATESHWARI TRADERS
|
09DEQPS8187R2ZS_339468
|
hdfc
|
HDFC0003691
|
|
09DEQPS8187R2ZS
|
Admin
|
1224
|
09DFDPG0012R1ZG
|
SHRI G G CONSTRUCTION WORK AND MATERIAL SUPPLIERS
|
09DFDPG0012R1ZG_328874
|
Indian Overseas Bank
|
IOBA0001451
|
|
09DFDPG0012R1ZG
|
Material
|
1225
|
09DHRPK1182E1Z4
|
NEW SHAMA TRADING CO.
|
09DHRPK1182E1Z4_317937
|
|
|
|
09DHRPK1182E1Z4
|
Material
|
1226
|
09DJWPK1137G3ZT
|
AARAV CONTRACTOR
|
09DJWPK1137G3ZT_337669
|
State Bank of India
|
SBIN0006774
|
|
09DJWPK1137G3ZT
|
Material
|
1227
|
09DKIPD9247K1ZM
|
MAA GAYATRI CONSTRUCTION AND SUPPLIER KHURJA
|
09DKIPD9247K1ZM_316682
|
hdfc
|
HDFC0000738
|
|
09DKIPD9247K1ZM
|
Material
|
1228
|
09DLMPD1345D1ZC
|
TALAN CONSTRUCTION
|
09DLMPD1345D1ZC_329302
|
Punjab National Bank
|
PUNB0003100
|
|
09DLMPD1345D1ZC
|
Material
|
1229
|
09DLQPM0147E1ZZ
|
H M Contractor
|
09dlqpm0147E1zz_341081
|
Canara Bank
|
CNRB0004296
|
|
09DLQPM0147E1ZZ
|
Material
|
1230
|
09DNIPK8499B1ZG
|
Ms K.D ENTERPRISES GULAOTHI
|
09DNIPK8499B1ZG_305608
|
Canara Bank
|
CNRB0004268
|
|
09DNIPK8499B1ZG
|
Material
|
1231
|
09DNWPS5311L1Z6
|
BABA CONSTRUCTION COMPANY
|
09DNWPS5311L1Z6_329698
|
Indian Overseas Bank
|
IOBA0003244
|
|
09DNWPS5311L1Z6
|
Material
|
1232
|
09DQKPK5583F1ZD
|
MS BALDEV SANITARY AND HARDWARE STORE
|
09DQKPK5583F1ZD_332374
|
State Bank of India
|
SBIN0002338
|
|
09DQKPK5583F1ZD
|
Material
|
1233
|
09DQTPK9398M1ZC
|
SHIV CEMENT AGENCY BSR
|
09dqtPK9398M1ZC_305414
|
UNION BANK OF INDIA
|
UBIN0569577
|
|
09DQTPK9398M1ZC
|
Material
|
1234
|
09DRPPK7368E1Z5
|
m/s shanti brick works moodha karimpur tyor
|
09967802088_275452
|
Punjab National Bank
|
PUNB0750600
|
|
09DRPPK7368E1Z5
|
Material
|
1235
|
09DRVPK8932C1Z7
|
AMIR AND BROTHERS CONSTRUCTION COMPANY
|
09DRVPK8932C1Z7_337859
|
Canara Bank
|
CNRB0018620
|
|
09DRVPK8932C1Z7
|
Material
|
1236
|
09DSLPK5694E1Z6
|
SHRIRAM BULDING MATRIAL STORE PAHASU
|
09DSLPK5694E1Z6_295995
|
Punjab National Bank
|
PUNB0295600
|
|
09DSLPK5694E1Z6
|
Material
|
1237
|
09DSOPS2923P1ZO
|
NARESH SINGH
|
09DSOPS2923P1ZO_303373
|
Punjab National Bank
|
PUNB0112500
|
|
09DSOPS2923P1ZO
|
Material
|
1238
|
09DVKPD7221Q1Z0
|
VEERESH HARDWARE AND BUILDING METRIAL SUPPLIERS
|
09DVKPD7221Q1Z0_298295
|
Punjab National Bank
|
PUNB0270200
|
|
09DVKPD7221Q1Z0
|
Material
|
1239
|
09DWXPK2205P1ZQ
|
ANIL KUMAR CONSTRUCTION
|
09DWXPK2205P1ZQ_304482
|
Central Bank Of India
|
CBIN0281157
|
|
09DWXPK2205P1ZQ
|
Material
|
1240
|
09DWXPK9449D1ZN
|
MS N K TILES BUKLANA SYANA
|
09DWXPK9449D1ZN_303374
|
Punjab National Bank
|
PUNB0112500
|
|
09DWXPK9449D1ZN
|
Material
|
1241
|
09DXFPD0589A1ZP
|
PREMLATA CONSTRUCTION
|
09DXFPD0589A1ZP_327001
|
Indian Bank
|
IDIB000K244
|
|
09DXFPD0589A1ZP
|
Material
|
1242
|
09DXFPS2300G1ZL
|
DHEERAJ ENTERPRISES
|
09DXFPS2300G1ZL_330744
|
UNION BANK OF INDIA
|
UBIN0932361
|
|
09DXFPS2300G1ZL
|
Material
|
1243
|
09DZIPK0106B1ZW
|
PALAK ASSOCIATES
|
09DZIPK0106B1ZW_341669
|
Punjab National Bank
|
PUNB0365400
|
|
09DZIPK0106B1ZW
|
Material
|
1244
|
09DZPPP8993E1ZB
|
NK ENTERPRISES
|
09DZPPP8993E1ZB_337843
|
Canara Bank
|
CNRB0001594
|
|
09DZPPP8993E1ZB
|
Material
|
1245
|
09DZZPK1296M1Z7
|
MANISH TRADERS
|
09DZZPK1296M1Z7_307646
|
Punjab National Bank
|
PUNB0365200
|
|
09DZZPK1296M1Z7
|
Material
|
1246
|
09EDVPK3535A1ZE
|
M K CONSTRUCTION AND BROTHERS
|
09edvpk3535a1ze_337139
|
Canara Bank
|
CNRB0004296
|
|
09EDVPK3535A1ZE
|
Material
|
1247
|
09EFZPS4147Q1ZZ
|
RAM JOSHI CONSTRUCTION
|
09EFZPS4147Q1ZZ_340564
|
State Bank of India
|
SBIN0007122
|
|
09EFZPS4147Q1ZZ
|
Material
|
1248
|
09EHPPS1935G1ZS
|
MS BSLB INFRATECH
|
09EHPPS1935G1ZS_335502
|
State Bank of India
|
SBIN0016272
|
|
09EHPPS1935G1ZS
|
Material
|
1249
|
09EHTPK1132H1Z5
|
MANGALYAM FUEL CENTRE JATWAI
|
09ehtpk1132H1z5_333323
|
Axis Bank
|
UTIB0003085
|
|
09EHTPK1132H1Z5
|
Admin
|
1250
|
09EJJPB8219L1ZS
|
M.A CONSTRUCTION AND SUPPLIERS
|
09EJJPB8219L1ZS_316617
|
Indian Bank
|
IDIB000A681
|
|
09EJJPB8219L1ZS
|
Material
|
1251
|
09EJPTS0599L1ZY
|
CHAUDHARY GIRIRAJ CONSTRUCTION
|
09EJPTS0599L1ZY_337225
|
UNION BANK OF INDIA
|
UBIN0575879
|
|
09EJPTS0599L1ZY
|
Material
|
1252
|
09EKRPK2583M2Z7
|
CHAUDHRY TRADERS JOLIGARH
|
09EKRPK2583M2Z7_308859
|
Bank of India
|
BKID0007150
|
|
09EKRPK2583M2Z7
|
Material
|
1253
|
09EKRPK2583M3Z6
|
CHAUDHRY CONTRACTOR JOLLY GARH
|
09EKRPK2583M3Z6_318416
|
Bank of India
|
BKID0007150
|
|
09EKRPK2583M3Z6
|
Material
|
1254
|
09EKZPS7737B2Z6
|
SHEKHAR TRADERS JOLIGARH
|
09EKZPS7737B2Z6_317865
|
Bank of India
|
BKID0007150
|
|
09EKZPS7737B2Z6
|
Material
|
1255
|
09EKZPS7737B2Z8
|
shekhar traders jauligarh
|
09ekzps7737b2z8_300126
|
Canara Bank
|
CNRB0004800
|
|
09EKZPS7737B2Z8
|
Material
|
1256
|
09ELDPS2018Q2ZH
|
MS SHIV INT UDHYOG MODDINPUR
|
09ELDPS2018Q2ZH_335821
|
Punjab National Bank
|
PUNB0365500
|
|
09ELDPS2018Q2ZH
|
Material
|
1257
|
09EOPPS6164Q2ZK
|
SHIYORAJ SINGH
|
09EOPPS6164q2ZK_337629
|
Punjab National Bank
|
PUNB0223000
|
|
09EOPPS6164Q2ZK
|
Material
|
1258
|
09EOWPB0590F1ZX
|
BB CONTRACTOR
|
09EOWPB0590F1ZX_330383
|
Canara Bank
|
CNRB0004296
|
|
09EOWPB0590F1ZX
|
Material
|
1259
|
09EPNPK9917NIZS
|
AMAN ENGINEERS CHANDUS ALIGARH
|
09epnpk9917nizs_310914
|
State Bank of India
|
SBIN0002324
|
|
09EPNPK9917NIZS
|
Material
|
1260
|
09EQFPA0353F1Z9
|
NAGINA SWAYAM SAHAYTA SAMOOH
|
09EQFPA0353F1Z9_335894
|
Punjab National Bank
|
PUNB0047110
|
|
09EQFPA0353F1Z9
|
Material
|
1261
|
09EQYPK9043M1ZO
|
MEENA AND CONSTRUCTION
|
09EQYPK9043M1ZO_331639
|
Bank of Baroda
|
BARB0JAHBUL
|
|
09EQYPK9043M1ZO
|
Material
|
1262
|
09ERMPS9972N1ZA
|
MS VINAYAK TECHNO INFRASTRUCTURES
|
09ERMPS9972N1ZA_328162
|
Canara Bank
|
CNRB0002976
|
|
09ERMPS9972N1ZA
|
Material
|
1263
|
09ERUPK5511D1ZK
|
PRINCE BUILDING MATRIAL STORE JAHANGIRABAD
|
09ERUPK5511D1Zk_299207
|
|
|
|
09ERUPK5511D1ZK
|
Material
|
1264
|
09ESHPK7483L1ZV
|
AARIF KHAN
|
09eshpk7483l1zv_324838
|
State Bank of India
|
SBIN0002324
|
|
09ESHPK7483L1ZV
|
Material
|
1265
|
09ETXPS7743J1ZE
|
MS SAI CONSTRUCTION
|
09ETXPS7743J1ZE_341859
|
State Bank of India
|
SBIN0016437
|
|
09ETXPS7743J1ZE
|
Material
|
1266
|
09EVHPK1334P1Z3
|
HAMID KHAN CONTARCTOR
|
09EVHPK1334P1Z3_330361
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09EVHPK1334P1Z3
|
Material
|
1267
|
09EVQPD4469B1ZC
|
SOURABH ENTERPRISES
|
09EVQPD4469B1ZC_318013
|
Canara Bank
|
CNRB0019454
|
|
09EVQPD4469B1ZC
|
Material
|
1268
|
09EWEPR2422D1ZN
|
GAUTAM ASSOCIATES
|
09EWEPR2422D1ZN_317996
|
Canara Bank
|
CNRB0004271
|
|
09EWEPR2422D1ZN
|
Material
|
1269
|
09EXRPD6415C1ZF
|
VINESH DEVI CONTRACTOR BHOJGARHI
|
09exrpd6415c1zf_312321
|
Indian Bank
|
IDIB000K244
|
|
09EXRPD6415C1ZF
|
Material
|
1270
|
09EYSPK7197A1ZS
|
SHREE SHYAM ENTERPRISES
|
09EYSPK7197A1ZS_340221
|
Bank of Baroda
|
BARB0SHIBUL
|
|
09EYSPK7197A1ZS
|
Material
|
1271
|
09EZRPS4003K1ZR
|
POOJA CONTRACTOR AND SUPPLIER
|
09EZRPS4003K1ZR_338534
|
Indian Overseas Bank
|
IOBA0000401
|
|
09EZRPS4003K1ZR
|
Material
|
1272
|
09FDUPS6876L1ZI
|
OJAS AND COMPANY DANPUR
|
09FDUPS6876l1ZI_317475
|
Punjab National Bank
|
PUNB0270200
|
|
09FDUPS6876L1ZI
|
Material
|
1273
|
09FFTPS4856D1ZN
|
ROYAL INTERPRISES
|
09FFTPS4856D1ZN_300677
|
Bandhan Bank Limited
|
BDBL0001336
|
|
09FFTPS4856D1ZN
|
Material
|
1274
|
09FFYPS2684G1ZE
|
AAKASH TRADERS BULANDSHAHR
|
09FFYPS2684G1ZE_308097
|
Punjab National Bank
|
PUNB0138000
|
|
09FFYPS2684G1ZE
|
Material
|
1275
|
09FGQPK9528C1ZV
|
J S INTERLOKING TILES
|
09FGQPK9528C1ZV_300463
|
IDBI Bank
|
IBKL0000233
|
|
09FGQPK9528C1ZV
|
Material
|
1276
|
09FHRPK8531F1ZT
|
SHIV TILES AND BUILDING MATERIAL STORE DERVESHPUR
|
09FHRPK8531F1ZT_300205
|
UCO Bank
|
UCBA0000315
|
|
09FHRPK8531F1ZT
|
Material
|
1277
|
09FJIPS4355E3ZR
|
MS SHAMIM CONTRACTOR
|
09fjips4355e3zr_337956
|
State Bank of India
|
SBIN0003641
|
|
09FJIPS4355E3ZR
|
Material
|
1278
|
09FMLPS6859HIZI
|
MS MAHA AMBEY INT UDHYOG
|
09FMLPS6859HIZI_316100
|
Punjab National Bank
|
PUNB0270200
|
|
09FMLPS6859HIZI
|
Material
|
1279
|
09FMMPS0046B2Z0
|
SAVITRI DEVI CONSTRUCTION CO.
|
09FMMPS0046B2Z0_337842
|
Punjab & Sind Bank
|
PSIB0000503
|
|
09FMMPS0046B2Z0
|
Material
|
1280
|
09FOGPK0364L1ZL
|
PUSHPAK
|
09FOGPK0364L1ZL_317936
|
Indian Bank
|
IDIB000A646
|
|
09FOGPK0364L1ZL
|
Material
|
1281
|
09FONPM0972K1Z8
|
FM ENTERPRISES
|
09FONPM0972K1Z8_332557
|
State Bank of India
|
SBIN0002324
|
|
09FONPM0972K1Z8
|
Material
|
1282
|
09FPOPS4818L1ZW
|
MS LODHI BROTHERS
|
09fpops4818L1zw_333313
|
YES BANK LTD
|
YESB0000306
|
|
09FPOPS4818L1ZW
|
Material
|
1283
|
09FQUPS4666F1ZV
|
VISHWAKARMA CONSTRUCTIONS
|
09FQUPS4666F1ZV_323194
|
Punjab National Bank
|
PUNB0619800
|
|
09FQUPS4666F1ZV
|
Material
|
1284
|
09FRGPK2778K1Z3
|
RAJEEV CEMENT STORE BHATONA
|
09FRGPK2778K1Z3_308096
|
Punjab National Bank
|
PUNB0067000
|
|
09FRGPK2778K1Z3
|
Material
|
1285
|
09FULPK4338F1ZB
|
DARSHAN POWER SYSTEM SYANA
|
09FULPK4338F1ZB_329848
|
Canara Bank
|
CNRB0018952
|
|
09FULPK4338F1ZB
|
Admin
|
1286
|
09FXJPD2259F1ZE
|
HARI BABA ENTERPRISES
|
09FXJPD2259F1ZE_322930
|
Punjab National Bank
|
PUNB0270200
|
|
09FXJPD2259F1ZE
|
Material
|
1287
|
09GDJPS9466J1ZR
|
AVANTIKA CEMENT AGENCY UNCHAGAON
|
09gdjps9466j1zr_310917
|
Punjab National Bank
|
PUNB0335700
|
|
09GDJPS9466J1ZR
|
Material
|
1288
|
09GIKP55444C1ZW
|
RAJ BUILDING STORE AND SATRING MATRIAL UNCHAGAON
|
09GIKP55444C1ZW_293677
|
Punjab National Bank
|
PUNB0335700
|
|
09GIKP55444C1ZW
|
Material
|
1289
|
09GJWPD0206G1Z7
|
KUSUM INFRA
|
09gjwpd0206g1z7_326406
|
Canara Bank
|
CNRB0004314
|
|
09GJWPD0206G1Z7
|
Material
|
1290
|
09GMXPS4542E1ZA
|
UPASANA CONSTRUCTION CO.
|
09GMXPS4542E1ZA_323411
|
Punjab National Bank
|
PUNB0224710
|
|
09GMXPS4542E1ZA
|
Material
|
1291
|
09GNKPS6680D1ZC
|
RAHUL SINGH CONTRACTOR
|
09GNKPS6680D1ZC_334781
|
Punjab National Bank
|
PUNB0034810
|
|
09GNKPS6680D1ZC
|
Material
|
1292
|
09GOTPD8844A1ZK
|
KRISHNA CONTRACTOR ANOOPSHAHR
|
09GOTPD8844A1ZK_324442
|
hdfc
|
HDFC0002162
|
|
09GOTPD8844A1ZK
|
Material
|
1293
|
09GQZPS6145F2ZU
|
LOVELY CONTRACTOR KHURJA
|
09gqzps6145f2zu_326065
|
Punjab National Bank
|
PUNB0366600
|
|
09GQZPS6145F2ZU
|
Material
|
1294
|
09GTAPS3245E1ZL
|
JAI BHOLEY BUILDING STOR PANDRAWAL
|
09GTAPS3245E1ZL_318545
|
Punjab National Bank
|
PUNB0365500
|
|
09GTAPS3245E1ZL
|
Material
|
1295
|
09GTHPS3271R1ZL
|
MS CHAUDHARI LALIT CEMENT AGENCY
|
09GTHPS3271R1ZL_338059
|
State Bank of India
|
SBIN0018576
|
|
09GTHPS3271R1ZL
|
Material
|
1296
|
09GTRPS4077M1ZF
|
MS DT Construction
|
09gtrps4077m1zf_337484
|
Punjab National Bank
|
PUNB0138100
|
|
09GTRPS4077M1ZF
|
Material
|
1297
|
09GUJPS9680D1ZT
|
PAWAN CONSTRUCTION
|
09GUJPS9680D1ZT_336634
|
Punjab National Bank
|
PUNB0112500
|
|
09GUJPS9680D1ZT
|
Material
|
1298
|
09HBWPS5127L1ZJ
|
SATYENDRA SINGH CONTRACTOR
|
09HBWPS5127L1ZJ_292729
|
Central Bank Of India
|
CBIN0280225
|
|
09HBWPS5127L1ZJ
|
Material
|
1299
|
09HGJPS0847D1Z2
|
LAKSHYA TOUR AND TRAVELS BULANDSHAHR
|
09hgjps0847d1z2_333322
|
UNION BANK OF INDIA
|
UBIN0555665
|
|
09HGJPS0847D1Z2
|
Admin
|
1300
|
09HHGPS8354P1Z4
|
SIDDHIVINAYANK ENGINEERING
|
09HHGPS8354P1Z4_341865
|
Axis Bank
|
UTIB0001953
|
|
09HHGPS8354P1Z4
|
Material
|
1301
|
09HIIPK1022D1ZL
|
ROHIT KUMAR
|
09hiipk1022D1ZL_341883
|
Punjab National Bank
|
PUNB0456800
|
|
09HIIPK1022D1ZL
|
Admin
|
1302
|
09HJIPK9000G1Z3
|
KANCHID CONTRACTOR N SUPPLIERS
|
09HJIPK9000G1Z3_317316
|
Axis Bank
|
UTIB0003085
|
|
09HJIPK9000G1Z3
|
Material
|
1303
|
09HJLPS4184L1Z6
|
SINGH CONSTRUCTION AND BUILDING MATRIAL SUPPLIER
|
09HJLPS4184L1Z6_335895
|
Bank of Baroda
|
BARB0JAHBUL
|
|
09HJLPS4184L1Z6
|
Material
|
1304
|
09HKYPS4627CIZE
|
MS VIJAY KUMAR CONSTRUCTION
|
09HKYPS4627CIZE_337819
|
UNION BANK OF INDIA
|
UBIN0569577
|
|
09HKYPS4627CIZE
|
Material
|
1305
|
09HNIPS7173A2ZK
|
VAIBHAV LAXMI CONTRACTOR AND SUPPLIER
|
09HNIPS7173a2ZK_319743
|
Indian Overseas Bank
|
IOBA0003084
|
|
09HNIPS7173A2ZK
|
Material
|
1306
|
09HPBPM6767P1ZT
|
BALAJI CONTRACTORS AND SUPPLIERS
|
09HPBPM6767P1ZT_340286
|
Axis Bank
|
UTIB0003085
|
|
09HPBPM6767P1ZT
|
Material
|
1307
|
09HQHPS7765E1Z2
|
MS PNG GROUP CONSTRUCTION
|
09HQHPS7765E1Z2_331000
|
hdfc
|
HDFC0005474
|
|
09HQHPS7765E1Z2
|
Material
|
1308
|
09HQVPS3074N1ZJ
|
VAIBHAV LAKSHMI CONTRACTOR &SUPPLIERS KHWASPUR
|
09HQVPS3074N1ZJ_305820
|
Indian Overseas Bank
|
IOBA0003084
|
|
09HQVPS3074N1ZJ
|
Material
|
1309
|
09HVTPS0844F1ZW
|
Raj singh Contractor
|
09hvtps0844f1zw_338359
|
Punjab National Bank
|
PUNB0058800
|
|
09HVTPS0844F1ZW
|
Material
|
1310
|
09HVUPS8963J1Z2
|
G S ASSOCIATES
|
09HVUPS8963J1Z2_336635
|
State Bank of India
|
SBIN0000669
|
|
09HVUPS8963J1Z2
|
Material
|
1311
|
09HYUPK8770E1Z1
|
SHAHID THEKEDAR
|
09HYUPK8770E1Z1_341093
|
Punjab National Bank
|
PUNB0047110
|
|
09HYUPK8770E1Z1
|
Material
|
1312
|
09ILIPS5985M1ZR
|
JADOUN ENTERPRISES
|
09ILIPS5985M1ZR_337378
|
Canara Bank
|
CNRB0005093
|
|
09ILIPS5985M1ZR
|
Material
|
1313
|
09IMSPS0354B2ZO
|
NAKS TEJAS CONSTRUCTION COMPANY
|
09IMSPS0354B2ZO_341927
|
Punjab National Bank
|
PUNB0366700
|
|
09IMSPS0354B2ZO
|
Material
|
1314
|
09INSPS8707K1ZR
|
CHAUHAN CONATRUCTION AND CONTRACTOR
|
09INSPS8707K1ZR_330135
|
Punjab & Sind Bank
|
PSIB0000370
|
|
09INSPS8707K1ZR
|
Material
|
1315
|
09IWKPS3313E1ZA
|
TINKU SINGH CONTRACTORS
|
09IWKPS3313E1ZA_329859
|
State Bank of India
|
SBIN0011504
|
|
09IWKPS3313E1ZA
|
Material
|
1316
|
09IZKPK2550Q1ZI
|
HIND CONSTRUCTIONS
|
09IZKPK2550q1Zi_329845
|
hdfc
|
HDFC0003197
|
|
09IZKPK2550Q1ZI
|
Admin
|
1317
|
09IZTPK0130H1Z4
|
GURU KIRPA BULIDERS AND CONSTRUCTION
|
09IZTPK0130H1Z4_319398
|
IDBI Bank
|
IBKL0001316
|
|
09IZTPK0130H1Z4
|
Material
|
1318
|
09JLQPK9907L1ZY
|
Jitendra Kumar
|
09JLQPK9907L1ZY_337730
|
hdfc
|
HDFC0005474
|
|
09JLQPK9907L1ZY
|
Material
|
1319
|
09JTWPS8291D1ZI
|
MAHENDER SINGH CONTRACTOR
|
09jtwps8291d1zi_310918
|
Punjab National Bank
|
PUNB0112500
|
|
09JTWPS8291D1ZI
|
Material
|
1320
|
09KGYPS6740F1ZC
|
DS CONSTRUCTION CHHATARI
|
09KGYPS6740F1ZC_317756
|
Central Bank Of India
|
CBIN0281157
|
|
09KGYPS6740F1ZC
|
Material
|
1321
|
09KNMPS3623G1ZF
|
M S CONTRACTOR
|
09KNMPS3623G1ZF_339061
|
State Bank of India
|
SBIN0002324
|
|
09KNMPS3623G1ZF
|
Material
|
1322
|
09LFAPS7636N1ZF
|
SHRI BALAJI DEVELOPERS
|
09LFAPS7636N1ZF_331927
|
State Bank of India
|
SBIN0000624
|
|
09LFAPS7636N1ZF
|
Material
|
1323
|
09MHFPS1047F1Z1
|
S F CONSTRUCTION AND SUPPLIERS
|
09MHFPS1047F1Z1_340380
|
Indian Bank
|
IDIB000K533
|
|
09MHFPS1047F1Z1
|
Material
|
1324
|
09MMPPS9260M1ZM
|
MS Rajeev Kumar Contractor
|
09mmpps9260m1zm_337670
|
State Bank of India
|
SBIN0002338
|
|
09MMPPS9260M1ZM
|
Material
|
1325
|
09NKSPS7489Q1Z3
|
BHURI DEVI ENTERPRISES
|
09NKSPS7489Q1Z3_341754
|
Canara Bank
|
CNRB0018651
|
|
09NKSPS7489Q1Z3
|
Material
|
1326
|
09NRFPS8707D1Z6
|
YUG DURGA SHG ANOOPSHAHR
|
09NRFPS8707D1Z6_332267
|
Punjab National Bank
|
PUNB0473500
|
|
09NRFPS8707D1Z6
|
Material
|
1327
|
09NVHPS8820K1ZJ
|
SUMAN CONTRACTOR
|
09NVHPS8820K1ZJ_323069
|
Punjab National Bank
|
PUNB0619800
|
|
09NVHPS8820K1ZJ
|
Material
|
1328
|
GWP0656415
|
ZAHID KHAN
|
GWP0656415_236706
|
Punjab National Bank
|
PUNB0366600
|
|
|
Material
|