S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
09172801677
|
Jain Cement Agency Kukra Road n. mandi mzn
|
3114012/JCA
|
|
|
|
|
Material
|
2
|
09173402522
|
HAJARI CEMENT AGECY
|
3114014/H.C.A
|
|
|
|
|
Material
|
3
|
09173402668
|
SUBHAM BHATTA UDHOG
|
3114014/S.B.U
|
Punjab National Bank
|
PUNB0483200
|
|
|
Material
|
4
|
09355789458
|
SUBHAM PHOTO STUDIO MEERAPUR
|
3114013/SFSM
|
|
|
|
|
Material
|
5
|
09372900987
|
Bharat Tubewell Store
|
3114012/BTS
|
|
|
|
|
Material
|
6
|
09372901341
|
Mittal Building material
|
3114012/MBM
|
|
|
|
|
Material
|
7
|
09373401408
|
MORDAN SERVICE SATATION
|
3114013/M.S.S
|
|
|
|
|
Material
|
8
|
09373402380
|
m/s balaji bricks field
|
3114013/mbfv
|
|
|
|
|
Material
|
9
|
09373402521
|
GANGA SIDH BIRCK FILD
|
3114014/GSBF
|
|
|
|
|
Material
|
10
|
09373403610
|
SHIRI SUKHDEV PHILING SATER SUKARTAL ROAD MORNA
|
3114012/SSPSRM
|
|
|
|
|
Material
|
11
|
09373404600
|
AMAR PAL TRADERS
|
UP\82\406\0093459_243288
|
UNION BANK OF INDIA
|
UBIN0530646
|
|
|
Material
|
12
|
09472902217
|
VASHISHTA CEMENT AGENCY
|
3114011/V.B.M.
|
Punjab National Bank
|
PUNB0644600
|
|
|
Material
|
13
|
09472902349
|
HAJARI CEMENT AGENCY
|
3114011/H.C.A
|
|
|
|
|
Material
|
14
|
09473402464
|
SUKHMANI FYULS BAIRAJ DEVBAL
|
3114013/SFBD
|
|
|
|
|
Material
|
15
|
09473402544
|
baldev bricks field
|
3114013/bbf
|
|
|
|
|
Material
|
16
|
09572805574
|
SHRI BALAJI BRICK FIELD TAVLI
|
3114007/sribal
|
Punjab National Bank
|
PUNB0409400
|
|
|
Material
|
17
|
09573401780
|
NEW AJAD CEMENT AGENCY
|
3114013/NACA
|
|
|
|
|
Material
|
18
|
09672803914
|
Shiv Building Material Co.Morna
|
3114012/SBM
|
|
|
|
|
Material
|
19
|
09672901245
|
MS HIND BRICKS FILD
|
3114010/M.H.B.
|
Punjab National Bank
|
PUNB0056600
|
|
|
Material
|
20
|
09673402760
|
ompraksh & sons
|
3114013/oms
|
|
|
|
|
Material
|
21
|
09678101790
|
JagdishBricks
|
3114011/Jagdis
|
|
|
|
|
Material
|
22
|
09678101810
|
Bansal Cement
|
3114011/Bansal
|
|
|
|
|
Material
|
23
|
09773002493
|
GOEL FERTILIZER AGENCIES
|
3114008/G.F.A
|
Punjab National Bank
|
PUNB0103400
|
|
|
Material
|
24
|
09773404490C
|
M/S Padhan Brick Field Sikanderpur kalan
|
IXK0163404_236913
|
Punjab National Bank
|
PUNB0182300
|
|
|
Material
|
25
|
09871701557
|
u.p alluminium and hardware
|
3114013/u.pa
|
|
|
|
|
Material
|
26
|
09872901397
|
VISHAL BRICKS FIELD
|
3114011/V.B.F
|
Punjab National Bank
|
PUNB0644600
|
|
|
Material
|
27
|
09873402735
|
Shakumbari Bhtta udyog
|
3114012/SBU
|
|
|
|
|
Material
|
28
|
09936254879
|
SOKEEN
|
3114010/SO
|
|
|
|
|
Material
|
29
|
09945781546
|
manglam fuyuls delhi mashuri road khatouli
|
3114014/MFMRK
|
|
|
|
|
Material
|
30
|
09965847215
|
Public works department Uttar pradesh
|
3114014/PWDU
|
|
|
|
|
Material
|
31
|
09972800386
|
MO. RAMAN TRADERS
|
3114006/CEMENT
|
|
|
|
|
Material
|
32
|
09973001695
|
MAA NARAYANI BRICK FIELD GUJAR HERI
|
3114008/M.M.N
|
Punjab National Bank
|
PUNB0103400
|
|
|
Material
|
33
|
09973401952
|
vasith cement agency
|
3114011/vas
|
|
|
|
|
Material
|
34
|
09973402050
|
Shiv Brick Field
|
3114012/SBF
|
|
|
|
|
Material
|
35
|
09987548767
|
M/s Kr.Umesh Contractor
|
3114014/MKUC
|
|
|
|
|
Material
|
36
|
09ABRTJ7154L1ZX
|
shri arihant building meterial
|
3114007/abm
|
Punjab National Bank
|
PUNB0719700
|
|
09ABRTJ7154L1ZX
|
Material
|
37
|
09ADLMP6458Q1ZH
|
MITTAL CEMENT AGENCY
|
3114008/MCA
|
Punjab National Bank
|
PUNB0159100
|
|
09ADLMP6458Q1ZH
|
Material
|
38
|
09AFEPA7834B1ZT
|
Kamer Building Material Muzaffarnagar
|
3114012/KBM
|
Punjab National Bank
|
PUNB0159100
|
|
09AFEPA7834B1ZT
|
Material
|
39
|
09BHJPS4223C1ZE
|
POONIA BRICKS FIELD
|
3114013/msf
|
State Bank of India
|
SBIN0031012
|
|
09BHJPS4223C1ZE
|
Material
|
40
|
ACDPR8087L
|
MOOL CHAND SUDHIR KUMAR
|
ACDPR8087L_320074
|
State Bank of India
|
SBIN0010494
|
|
|
Material
|
41
|
ADYPJ1675M
|
SACHIN JAIN
|
ADYPJ1675M_331683
|
Punjab National Bank
|
PUNB0684800
|
|
|
Admin
|
42
|
AHNPM9534F
|
PRAGATI NURSERY AND SEED STORE
|
AHNPM9534F_298709
|
Punjab National Bank
|
PUNB0684800
|
|
|
Material
|
43
|
AUSPV0811A
|
DESH DEEPAK VERMA
|
AUSPV0811A_342205
|
State Bank of India
|
SBIN0017478
|
|
|
Admin
|
44
|
AYRPN9593Q
|
NEETU
|
AYRPN9593Q_305573
|
Central Bank Of India
|
CBIN0280269
|
|
|
Material
|
45
|
BEDPB8624K
|
BHOOPENDRA
|
BEDPB8624K_295732
|
Indian Bank
|
IDIB000R094
|
|
|
Material
|
46
|
BMG1683507
|
GULAB SINGH S/O BABURAM
|
BMG1683507_260534
|
|
|
|
|
Material
|
47
|
BMG2188159
|
ABHAY SINGH
|
BMG2188159_310125
|
|
|
|
|
Material
|
48
|
BWFPK9363Q
|
DEEPAK KUMAR
|
BWFPK9363Q_295730
|
Indian Bank
|
IDIB000R094
|
|
|
Material
|
49
|
CBWPN0696N
|
NATHI RAM
|
CBWPN0696N_325133
|
State Bank of India
|
SBIN0003935
|
|
|
Material
|
50
|
CGR3067774
|
DISTRICT HORTICULTURE OFFICER MUZAFFARNAGAR
|
CGR3067774_295649
|
Punjab National Bank
|
PUNB0251400
|
|
|
Material
|
51
|
CNEPA5018F
|
MOHD ASIF
|
CNEPA5018F_333416
|
Punjab National Bank
|
PUNB0485600
|
|
|
Admin
|
52
|
CQT1163179
|
M/s Dev Nursery
|
CQT1163179_240144
|
Punjab National Bank
|
PUNB0255300
|
|
|
Material
|
53
|
CQT1163189
|
DEV NURSERY
|
CQT1163189_242118
|
Punjab National Bank
|
PUNB0255300
|
|
|
Material
|
54
|
CQT1184886
|
NARENDRA KUMAR
|
CQT1184886_243665
|
Punjab National Bank
|
PUNB0255300
|
|
|
Material
|
55
|
CQT1189638
|
SANJEEV KUMAR
|
CQT1189638_256535
|
Central Bank Of India
|
CBIN0280268
|
|
|
Material
|
56
|
CQT1218148
|
MANUJ KUMAR
|
CQT1218148_256529
|
UCO Bank
|
UCBA0001527
|
|
|
Material
|
57
|
CQT1258789
|
AKHILESH MALIK
|
CQT1258789_241377
|
Punjab National Bank
|
PUNB0033200
|
|
|
Material
|
58
|
CQT1259308
|
AMIT WALIYA
|
CQT1259308_317376
|
Central Bank Of India
|
CBIN0280268
|
|
|
Material
|
59
|
CQT1291129
|
VINOD KUMAR
|
CQT1291129_259472
|
State Bank of India
|
SBIN0011442
|
|
|
Material
|
60
|
CQT1417187
|
SUDESH KUMAR
|
CQT1417187_256536
|
UCO Bank
|
UCBA0001527
|
|
|
Material
|
61
|
CQT1435585
|
MAHATAB HASAN
|
CQT1435585_241741
|
State Bank of India
|
SBIN0011442
|
|
|
Material
|
62
|
CQT1460401
|
DEEPAK
|
CQT1460401_292694
|
Punjab & Sind Bank
|
PSIB0000617
|
|
|
Material
|
63
|
CQT1460534
|
MANOJ KUMAR
|
CQT1460534_292697
|
Punjab & Sind Bank
|
PSIB0000617
|
|
|
Material
|
64
|
CQT1484682
|
RAFAT AABAS
|
CQT1484682_263247
|
UNION BANK OF INDIA
|
UBIN0572632
|
|
|
Material
|
65
|
CQT1608611
|
Pravesh s/o Sukanand
|
CQT1608611_240864
|
Punjab & Sind Bank
|
PSIB0000617
|
|
|
Material
|
66
|
CQT1645258
|
ADESH KUMAR
|
CQT1645258_260771
|
Punjab National Bank
|
PUNB0255300
|
|
|
Material
|
67
|
CQT1687813
|
SHAN BUILDING MATERIAL SUPPLYAR
|
CQT1687813_275751
|
State Bank of India
|
SBIN0001028
|
|
|
Material
|
68
|
CQT1764919
|
LUXMI CHAND
|
CQT1764919_245296
|
State Bank of India
|
SBIN0003509
|
|
|
Material
|
69
|
CQT1788280
|
VINEET KUMAR
|
CQT1788280_256534
|
State Bank of India
|
SBIN0011442
|
|
|
Material
|
70
|
CQT1788553
|
SACHIN S/O TEJPAL
|
CQT1788553_242565
|
Central Bank Of India
|
CBIN0280268
|
|
|
Material
|
71
|
CQT2056364
|
LAKSHMI SELF HELP GROUP
|
CQT2056364_299721
|
State Bank of India
|
SBIN0002305
|
|
|
Material
|
72
|
CTPPD6550A
|
SHAKUMBHRI SWAM SAHAYATA SAMHU
|
CTPPD6550A_303020
|
State Bank of India
|
SBIN0003414
|
|
|
Material
|
73
|
CXFPK9660L
|
MANOJ KUMAR
|
CXFPK9660L_296402
|
Punjab National Bank
|
PUNB0644600
|
|
|
Material
|
74
|
DL-20050028125
|
SANJU KUMAR
|
DL-20050028125_258189
|
Punjab National Bank
|
PUNB0149000
|
|
|
Material
|
75
|
DNFPS3324L
|
RAJ SINGH
|
DNFPS3324L_295726
|
Central Bank Of India
|
CBIN0282378
|
|
|
Material
|
76
|
DTVPK0198C
|
SAINI COMPUTERS
|
DTVPK0198C_330656
|
ICICI Bank
|
ICIC0000436
|
|
|
Admin
|
77
|
EGRPB5224C
|
EKTA SWAYAM SAHAYATA SAMUH ALAWALPUR
|
EGRPB5224C_311491
|
Central Bank Of India
|
CBIN0280266
|
|
|
Material
|
78
|
EMYPR8945B
|
RAJAN
|
EMYPR8945B_335413
|
State Bank of India
|
SBIN0011440
|
|
|
Material
|
79
|
FDLPK4410B
|
NEERAJ KUMAR
|
FDLPK4410B_307206
|
State Bank of India
|
SBIN0018147
|
|
|
Material
|
80
|
FJYPK4589L
|
KAPIL
|
FJYPK4589L_295728
|
Central Bank Of India
|
CBIN0282378
|
|
|
Material
|
81
|
FPAPB9710J
|
BITTU
|
FRPPB4425M_325134
|
UNION BANK OF INDIA
|
UBIN0913324
|
|
|
Material
|
82
|
FRPPB4425M
|
HIMANSHU BARMAN
|
FRPPB4425M_325138
|
State Bank of India
|
SBIN0003935
|
|
|
Material
|
83
|
GOEPK9392R
|
SHIV NURSERY
|
GOEPK9392R_313863
|
Punjab National Bank
|
PUNB0180200
|
|
|
Material
|
84
|
HALPK5058L
|
AMIT KUMAR
|
HALPK5058L_325132
|
State Bank of India
|
SBIN0003935
|
|
|
Material
|
85
|
HCPPK8753N
|
VAISHNANI SELF HELP GROUP
|
HCPPK8753N_312464
|
State Bank of India
|
SBIN0005968
|
|
|
Material
|
86
|
HQH8648230
|
SHIV NURSERY
|
HQH8648230_298932
|
Punjab National Bank
|
PUNB0121300
|
|
|
Material
|
87
|
HWBPS4903L
|
VANSH SELF HELP GROUP
|
HWBPS4903L_328261
|
Punjab National Bank
|
PUNB0081900
|
|
|
Material
|
88
|
HZAPS3797G
|
KAMAL SHARMA
|
HZAPS3797G_295886
|
Central Bank Of India
|
CBIN0282378
|
|
|
Material
|
89
|
HZJ0868670
|
MOHD ISRAIL NURSARY HOUSE
|
HZJ0868670_242658
|
Punjab National Bank
|
PUNB0182300
|
|
|
Material
|
90
|
HZJ0887992
|
DHRAMPAL
|
HZJ0887992_257967
|
Central Bank Of India
|
CBIN0280268
|
|
|
Material
|
91
|
HZJ0906149
|
SULTAN JAIDI
|
HZJ0906149_256524
|
Punjab & Sind Bank
|
PSIB0000617
|
|
|
Material
|
92
|
HZJ0927004
|
ISARAIL
|
HZJ0927004_324864
|
Punjab National Bank
|
PUNB0231300
|
|
|
Material
|
93
|
HZJ1034719
|
MAHAK PAL
|
HZJ1034719_279617
|
State Bank of India
|
SBIN0018147
|
|
|
Material
|
94
|
HZJ1037004
|
Rajpal s/o phool singh
|
HZJ1037004_237995
|
Punjab & Sind Bank
|
PSIB0000099
|
|
|
Material
|
95
|
HZJ1067933
|
SANJAY KUMAR
|
HZJ1067933_241742
|
State Bank of India
|
SBIN0011442
|
|
|
Material
|
96
|
HZJ1071968
|
RAGHUVIR
|
HZJ1071968_246814
|
State Bank of India
|
SBIN0011442
|
|
|
Material
|
97
|
HZJ1077981
|
RAJIV KUMAR
|
HZJ1077981_256527
|
State Bank of India
|
SBIN0011442
|
|
|
Material
|
98
|
HZJ1139732
|
RAJPAL
|
HZJ1139732_257139
|
Punjab National Bank
|
PUNB0255300
|
|
|
Material
|
99
|
IXK0003095
|
arnav photos
|
IXK0003095_244339
|
Punjab National Bank
|
PUNB0372000
|
|
|
Material
|
100
|
IXK0110783
|
KULDEEP KUMAR VERMA
|
IXK0110783_240170
|
Punjab National Bank
|
PUNB0159100
|
|
|
Material
|
101
|
IXK0153744
|
Avnish kumar s/o Satpal
|
IXK0153744_237994
|
UCO Bank
|
UCBA0001527
|
|
|
Material
|
102
|
IXK0163401
|
AVNIS S/O SATPAL
|
IXK0163401_236914
|
Punjab & Sind Bank
|
PSIB0000099
|
|
|
Material
|
103
|
IXK0163405
|
ROHIT TRADERS
|
IXK0163405_236912
|
Punjab & Sind Bank
|
PSIB0000099
|
|
|
Material
|
104
|
IXK0237420
|
RAVI KUMAR
|
IXK0237420_242226
|
Bank of India
|
BKID0007651
|
|
|
Material
|
105
|
IXK0454578
|
ANURADHA
|
IXK1454578_242137
|
Bank of India
|
BKID0007651
|
|
|
Material
|
106
|
IXK0991851
|
SHAHID HASAN
|
IXK0991851_259401
|
State Bank of India
|
SBIN0008105
|
|
|
Material
|
107
|
IXK1550573
|
SHAHID
|
IXK1550573_254238
|
Punjab National Bank
|
PUNB0182100
|
|
|
Material
|
108
|
IXK1791599
|
NAYA SEVARA SELF HELF GROUP
|
IXK1791599_305225
|
Punjab National Bank
|
PUNB0117300
|
|
|
Material
|
109
|
IXK2004307
|
JAINA POLYPACK
|
IXK2004307_256537
|
Punjab National Bank
|
PUNB0409400
|
|
|
Material
|
110
|
IXK2150100
|
TARUN KUMAR
|
IXK2150100_320590
|
State Bank of India
|
SBIN0050666
|
|
|
Material
|
111
|
IXK2442077
|
BHAWNA SELF HELF GROUP
|
IXK2442077_299707
|
State Bank of India
|
SBIN0008105
|
|
|
Material
|
112
|
IXK2492619
|
HIMGIRI PODHSHALA
|
IXK2492619_299907
|
Bank of Baroda
|
BARB0MANSOO
|
|
|
Material
|
113
|
IZK1781053
|
SHIVA BRICKS SUPPLY
|
IZK1781053_275029
|
Punjab & Sind Bank
|
PSIB0000256
|
|
|
Material
|
114
|
JCVPS7491K
|
JAIPAL SINGH
|
JCVPS7491K_308044
|
State Bank of India
|
SBIN0002390
|
|
|
Material
|
115
|
JWG0256548
|
SUPERINTENDENT GOVT GARDEN RAMPUR
|
JWG0256548_259425
|
Bank of Baroda
|
BARB0RAMPUR
|
|
|
Material
|
116
|
JWG6206258
|
SANYUKT NIDESHAK AUDYANIK PRA & PRA
|
JWG6206258_258789
|
UNION BANK OF INDIA
|
UBIN0558591
|
|
|
Material
|
117
|
JWG6207185
|
SANYUKT NIDESHAK AYUDIOSIK PRAYOG EVAM PRASIKSHAN
|
JWG6207185_258690
|
UNION BANK OF INDIA
|
UBIN0558591
|
|
|
Material
|
118
|
JWG6207187
|
ZILA KIRYANVAYAN EKAEE UDHYAN ZILA UDHYAN ADHIK
|
JWG6207187_260530
|
UNION BANK OF INDIA
|
UBIN0551376
|
|
|
Material
|
119
|
JWG6257208
|
RIZWAN ALI KHAN
|
JWG6257208_259426
|
Bank of Baroda
|
BARB0MILAKX
|
|
|
Material
|
120
|
JZX1704519
|
PRAMOD KUMAR
|
JZX1704519_259400
|
|
|
|
|
Material
|
121
|
JZX1713387
|
SAJID
|
JZX1713387_254236
|
Bank of India
|
BKID0007651
|
|
|
Material
|
122
|
JZX1863869
|
RAM KUMAR
|
JZX1863869_291214
|
UNION BANK OF INDIA
|
UBIN0568651
|
|
|
Material
|
123
|
JZX2194769
|
ISARAR
|
JZX2194769_259399
|
Punjab National Bank
|
PUNB0395500
|
|
|
Material
|
124
|
JZX2445534
|
SHOWKAT ALI
|
JZX2445534_254239
|
|
|
|
|
Material
|
125
|
JZX2455368
|
LUKMAAN
|
JZX2455368_254241
|
Canara Bank
|
CNRB0002602
|
|
|
Material
|
126
|
JZX2654929
|
LOKESH S/O SATPAL
|
JZX2654929_260242
|
Punjab National Bank
|
PUNB0409400
|
|
|
Material
|
127
|
JZX2775757
|
MUDGAL COMPUTER
|
JZX2775757_249763
|
Punjab National Bank
|
PUNB0033300
|
|
|
Material
|
128
|
JZX2866424
|
PRADEEP KUMAR S/O RAVINDER SINGH
|
JZX2866424_260532
|
State Bank of India
|
SBIN0008105
|
|
|
Material
|
129
|
JZX2919843
|
Titu Pal
|
JZX2919843_244776
|
State Bank of India
|
SBIN0005968
|
|
|
Material
|
130
|
JZX4350740
|
ARIF ALI
|
JZX4350740_254237
|
Punjab National Bank
|
PUNB0182100
|
|
|
Material
|
131
|
JZX8092041
|
PRAVINDRA MALIYAN
|
JZX8092041_259398
|
|
|
|
|
Material
|
132
|
KJH1957646
|
GANGA SIDHA BRICKS FIELD
|
KJH1957646_240556
|
Punjab National Bank
|
PUNB0370800
|
|
|
Material
|
133
|
KRL1773092
|
KRISHAN
|
KRL1773092_295727
|
Central Bank Of India
|
CBIN0282378
|
|
|
Material
|
134
|
KRL2009140
|
BIJEPAL
|
KRL2009140_295887
|
Central Bank Of India
|
CBIN0282378
|
|
|
Material
|
135
|
KRL2550549
|
MITHTHAN
|
KRL2550549_295888
|
Central Bank Of India
|
CBIN0282378
|
|
|
Material
|
136
|
LDW1324342
|
SUNIL KUMAR
|
LDW1324342_240576
|
UNION BANK OF INDIA
|
UBIN0530646
|
|
|
Material
|
137
|
LDW1466978
|
MINTU CEMENT STORE BUS STAND, NUNIKHEDA
|
LDW1466978_240972
|
|
|
|
|
Material
|
138
|
LDW1534023
|
SALEK CHAND
|
LDW1534023_255641
|
State Bank of India
|
SBIN0002458
|
|
|
Material
|
139
|
LDW1534049
|
MAHAVIR
|
LDW1534049_255642
|
State Bank of India
|
SBIN0002458
|
|
|
Material
|
140
|
LDW1549278
|
NARESH KUMAR
|
LDW1549278_254047
|
State Bank of India
|
SBIN0011438
|
|
|
Material
|
141
|
LDW1677392
|
SATYAVEER SINGH
|
LDW1677392_298348
|
Punjab National Bank
|
PUNB0160900
|
|
|
Material
|
142
|
LDW2007813
|
JANESHVAR SO LAKSHMECHAND
|
LDW2007813_241426
|
UNION BANK OF INDIA
|
UBIN0530646
|
|
|
Material
|
143
|
LDW2029601
|
SUBHASH
|
LDW2029601_255900
|
State Bank of India
|
SBIN0011438
|
|
|
Material
|
144
|
LDW2142594
|
Kisan Nursery
|
LDW2142594_236477
|
Punjab National Bank
|
PUNB0372100
|
|
|
Material
|
145
|
LDW2187276
|
JASVEER SINGH
|
LDW2187276_265761
|
State Bank of India
|
SBIN0002458
|
|
|
Material
|
146
|
LDW2198216
|
SHREE RAM FREIGHT CARRIER
|
LDW2198216_260531
|
Punjab National Bank
|
PUNB0333000
|
|
|
Material
|
147
|
LDW2379337
|
SUNDEEP KUMAR
|
LDW2379337_255639
|
State Bank of India
|
SBIN0011438
|
|
|
Material
|
148
|
LGN 1892249
|
MEHBOOB
|
LGN 1892249_259394
|
|
|
|
|
Material
|
149
|
LGN 2546562
|
MURSLEEN
|
LGN 2546562_259393
|
|
|
|
|
Material
|
150
|
LGN1258937
|
SHAHID
|
LGN1258937_254245
|
State Bank of India
|
SBIN0000685
|
|
|
Material
|
151
|
LGN1275791
|
RAJKUMAR AND ANITA
|
LGN1275791_317378
|
State Bank of India
|
SBIN0003935
|
|
|
Material
|
152
|
LGN1303163
|
TYAGI KHAD BANDAR
|
LGN1303163_320073
|
Punjab National Bank
|
PUNB0081900
|
|
|
Material
|
153
|
LGN1409358
|
SHAMSUZZUHA
|
LGN1409358_296374
|
Punjab National Bank
|
PUNB0137600
|
|
|
Material
|
154
|
LGN1416379
|
RAKESH KUMAR
|
LGN1416379_254243
|
State Bank of India
|
SBIN0008107
|
|
|
Material
|
155
|
LGN1564947
|
TEJ PAL
|
LGN1564947_255988
|
Punjab National Bank
|
PUNB0058200
|
|
|
Material
|
156
|
LGN1565043
|
SANDEEP KUMAR
|
LGN1565043_255987
|
Punjab National Bank
|
PUNB0058200
|
|
|
Material
|
157
|
LGN1654268
|
MADANPAL
|
LGN1654268_258190
|
Punjab National Bank
|
PUNB0149000
|
|
|
Material
|
158
|
LGN1833276
|
BHAGMAL
|
LGN1833276_255986
|
State Bank of India
|
SBIN0003935
|
|
|
Material
|
159
|
LGN1886522
|
AKASH SAWAYAM SAHAYTA SAMUH
|
LGN1886522_299697
|
State Bank of India
|
SBIN0008107
|
|
|
Material
|
160
|
LGN1907526
|
KANSHIRAM SELF HELP GROUP
|
LGN1907526_299720
|
Punjab National Bank
|
PUNB0180100
|
|
|
Material
|
161
|
LGN1908706
|
JAL SINGH
|
LGN1908706_298965
|
Punjab National Bank
|
PUNB0058200
|
|
|
Material
|
162
|
LGN2007896
|
GANESH PHOTO STUDIO
|
LGN2007896_254316
|
|
|
|
|
Material
|
163
|
LGN2562254
|
KAMRUJJAMA
|
LGN2562254_296375
|
Punjab National Bank
|
PUNB0137600
|
|
|
Material
|
164
|
LGN2631828
|
RAM NURSARY
|
LGN2631828_242560
|
|
|
|
|
Material
|
165
|
LGN2631844
|
EVER GREEN NURSARY
|
LGN2631844_242562
|
|
|
|
|
Material
|
166
|
LGN2737419
|
ASHOKA NURSARY
|
LGN2737419_242561
|
|
|
|
|
Material
|
167
|
NLCPS5899M
|
OM SAI SELF HELP GROUP
|
NLCPS5899M_328262
|
Punjab National Bank
|
PUNB0149000
|
|
|
Material
|
168
|
NYG0048611
|
BRIJPAL SINGH
|
NYG0048611_260770
|
Punjab National Bank
|
PUNB0255300
|
|
|
Material
|
169
|
NYG0049783
|
SHIV BUILDING MATERIAL CO
|
NYG0049783_243783
|
Punjab & Sind Bank
|
PSIB0000099
|
|
|
Material
|
170
|
NYG0063982
|
KISHAN PAL
|
NYG0063982_256149
|
|
|
|
|
Material
|
171
|
NYG0248971
|
PRAVIN KUMAR
|
NYG0248971_292695
|
Punjab & Sind Bank
|
PSIB0000617
|
|
|
Material
|
172
|
NYG0363754
|
SATPAL
|
NYG0363754_298805
|
Punjab National Bank
|
PUNB0160900
|
|
|
Material
|
173
|
NYG0397273
|
JANESHVAR
|
NYG0397273_307203
|
State Bank of India
|
SBIN0018147
|
|
|
Material
|
174
|
NYG0397703
|
ATUL KUMAR
|
NYG0397703_307205
|
State Bank of India
|
SBIN0018147
|
|
|
Material
|
175
|
NYG0413104
|
AMRAPAL SINGH
|
NYG0413104_313444
|
|
|
|
|
Material
|
176
|
NYG0413278
|
SANDEEP KUMAR
|
NYG0413278_298349
|
Punjab National Bank
|
PUNB0160900
|
|
|
Material
|
177
|
NYG0692228
|
VAISHNAVI SWAM SAHAYATA SAMOOH
|
NYG0692228_303029
|
State Bank of India
|
SBIN0003414
|
|
|
Material
|
178
|
NYG0739508
|
SARVESH
|
NYG0739508_264723
|
State Bank of India
|
SBIN0011442
|
|
|
Material
|
179
|
NYG0824342
|
SHRIKANT
|
NYG0824342_269048
|
State Bank of India
|
SBIN0011438
|
|
|
Material
|
180
|
NYG1461755
|
SHARAFAT
|
NYG1461755_298350
|
State Bank of India
|
SBIN0011438
|
|
|
Material
|
181
|
NYG1461854
|
JAVED
|
NYG1461854_298351
|
State Bank of India
|
SBIN0011438
|
|
|
Material
|
182
|
NYG1620152
|
MR SHREE GANESH SELF HELP GROUP
|
NYG1620152_302416
|
Punjab National Bank
|
PUNB0255300
|
|
|
Material
|
183
|
NYG1628247
|
JITENDRA
|
NYG1628247_307204
|
State Bank of India
|
SBIN0018147
|
|
|
Material
|
184
|
NZZPS1062M
|
JAI BHEEM SWA SAHAYTA SAMOOH
|
UP82407093187_311384
|
Central Bank Of India
|
CBIN0280268
|
|
|
Material
|
185
|
RAM2861979
|
VINOD KUMAR
|
RAM2861979_298352
|
|
|
|
|
Material
|
186
|
TXL0006445
|
BOBI SINGH
|
TXL0006445_255640
|
Punjab National Bank
|
PUNB0680100
|
|
|
Material
|
187
|
UP/82/405/0363153
|
SATISH
|
UP824050363153_304881
|
State Bank of India
|
SBIN0011440
|
|
|
Material
|
188
|
UP/82/405/198255
|
TARA CHAND
|
UP/82/405/198255_242567
|
State Bank of India
|
SBIN0011440
|
|
|
Material
|
189
|
UP/82/405/558052
|
PARNAMI KHAD BEEJ AND CEMENT BHANDAR
|
UP/82/405/558052_241009
|
Punjab National Bank
|
PUNB0148900
|
|
|
Material
|
190
|
UP/82/405/594094
|
MANGEY RAM
|
UP/82/405/594094_242058
|
State Bank of India
|
SBIN0005829
|
|
|
Material
|
191
|
UP/82/405/624380
|
RAJ SINGH
|
UP82405624380_312049
|
UNION BANK OF INDIA
|
UBIN0563617
|
|
|
Material
|
192
|
UP/82/405/630053
|
VINOD KUMAR
|
UP/82/405/630053_277798
|
Central Bank Of India
|
CBIN0280267
|
|
|
Material
|
193
|
UP/82/405/669192
|
SAROJ BALA
|
UP/82/405/669192_255638
|
Punjab National Bank
|
PUNB0621700
|
|
|
Material
|
194
|
UP/82/406/0309503
|
MAHALUXMI BRICKS FIELD
|
UP/82/406/0309503_243165
|
Punjab National Bank
|
PUNB0395500
|
|
|
Material
|
195
|
UP/82/406/0438165
|
RAJAN WALIA CEMENT AGENCY
|
UP/82/406/0438165_240997
|
UNION BANK OF INDIA
|
UBIN0544205
|
|
|
Material
|
196
|
UP/82/406/0612171
|
GOHAR MIYAH
|
UP/82/406/0612171_277797
|
State Bank of India
|
SBIN0011438
|
|
|
Material
|
197
|
Up/82/406/0615121
|
Ms evergreen garden
|
UP/82/406/0561252_247187
|
Punjab National Bank
|
PUNB0621900
|
|
|
Material
|
198
|
UP/82/406/0661252
|
UARVASHI BRICK FIELD
|
UP/82/406/0661252_247188
|
Punjab National Bank
|
PUNB0372100
|
|
|
Material
|
199
|
UP/82/406/648665
|
BIRJESH KUMAR
|
UP82406648665_308824
|
Punjab National Bank
|
PUNB0160900
|
|
|
Material
|
200
|
UP/82/406/705217
|
BHANWER SINGH
|
UP/82/406/705217_264765
|
Punjab National Bank
|
PUNB0621900
|
|
|
Material
|
201
|
UP/82/406/708072
|
BHISMAPAL SINGH SARU
|
UP/82/406/708072_254050
|
State Bank of India
|
SBIN0011438
|
|
|
Material
|
202
|
UP/82/406/708074
|
KARNVEER SINGH
|
UP/82/406/708074_255548
|
Punjab National Bank
|
PUNB0160900
|
|
|
Material
|
203
|
UP/82/406/714227
|
M/S ALUNA BRICKS FIELD SAMANA RAMRAJ
|
UP/82/406/714227_241949
|
Punjab National Bank
|
PUNB0621900
|
|
|
Material
|
204
|
UP/82/407/0093186
|
DHARAMVEER SINGH
|
UP/82/407/0093186_246815
|
State Bank of India
|
SBIN0011442
|
|
|
Material
|
205
|
UP/82/407/0132110
|
RAJPAL SINGH PAL
|
UP/82/407/0132110_256533
|
Punjab & Sind Bank
|
PSIB0000617
|
|
|
Material
|
206
|
UP/82/407/01442296
|
FURKAN ALI
|
UP/82/407/01442296_246816
|
State Bank of India
|
SBIN0001028
|
|
|
Material
|
207
|
UP/82/407/0381337
|
VINOD KUMAR
|
UP/82/407/0381337_257140
|
Punjab & Sind Bank
|
PSIB0000099
|
|
|
Material
|
208
|
UP/82/407/0558391
|
Gaje singh s/o Veer singh
|
UP/82/407/0558391_237289
|
State Bank of India
|
SBIN0011442
|
|
|
Material
|
209
|
UP/82/407/060056
|
NASEEM
|
UP/82/407/060056_256528
|
State Bank of India
|
SBIN0011442
|
|
|
Material
|
210
|
UP/82/407/0618116
|
KAVITA
|
UP824070618116_299891
|
Punjab & Sind Bank
|
PSIB0000488
|
|
|
Material
|
211
|
UP/82/407/126007
|
PAPPU
|
UP/82/407/126007_256532
|
Punjab & Sind Bank
|
PSIB0000617
|
|
|
Material
|
212
|
UP/82/407/132045
|
BABU RAM
|
UP/82/407/132045_279690
|
Punjab & Sind Bank
|
PSIB0000617
|
|
|
Material
|
213
|
UP/82/407/339122
|
SUBHASH CHAND
|
UP/82/407/339122_259762
|
Punjab National Bank
|
PUNB0255300
|
|
|
Material
|
214
|
UP/82/407/342126
|
Suresh s/o Sukhbeer
|
UP/82/407/342126_240863
|
State Bank of India
|
SBIN0007752
|
|
|
Material
|
215
|
UP/82/407/378245
|
Vijay Type Short Hand & Computer
|
UP/82/407/378245_243997
|
State Bank of India
|
SBIN0000685
|
|
|
Material
|
216
|
UP/82/407/483249
|
NOORHASAN
|
UP/82/407/483249_246812
|
State Bank of India
|
SBIN0011442
|
|
|
Material
|
217
|
UP/82/407/486273
|
AJAY KUMAR
|
UP/82/407/486273_256530
|
UCO Bank
|
UCBA0001527
|
|
|
Material
|
218
|
UP/82/407/488271
|
HARVINDER SINGH
|
UP/82/407/488271_256531
|
UCO Bank
|
UCBA0001527
|
|
|
Material
|
219
|
UP/82/407/501142
|
NARENDRA SINGH S/O DILAWAR SINGH
|
UP/82/407/501142_259067
|
State Bank of India
|
SBIN0011442
|
|
|
Material
|
220
|
UP/82/407/552011
|
Chauhan Photo Studio
|
UP/82/407/552011_244464
|
|
|
|
|
Material
|
221
|
UP/82/408/000297
|
JAHID
|
UP/82/408/000297_249590
|
Bank of India
|
BKID0007651
|
|
|
Material
|
222
|
UP/82/408/024144
|
PUSHPENDRA KUMAR S/O INDRA PAL SINGH
|
UP/82/408/024144_260533
|
Punjab National Bank
|
PUNB0251400
|
|
|
Material
|
223
|
UP/82/408/0627265
|
JULPHAPHAKAR
|
UP/82/408/0627265_259395
|
|
|
|
|
Material
|
224
|
UP/82/408/0627529
|
NANU
|
UP/82/408/0627529_259396
|
|
|
|
|
Material
|
225
|
UP/82/408/0642052
|
MOHD AKRAM
|
UP/82/408/0642052_258188
|
Punjab National Bank
|
PUNB0372200
|
|
|
Material
|
226
|
UP/82/408/0660658
|
RAMPAL SINGH
|
UP/82/408/0660658_258695
|
State Bank of India
|
SBIN0005968
|
|
|
Material
|
227
|
UP/82/408/0750279
|
RADHESHYAM S/O MOHAR SINGH
|
UP/82/408/0750279_260243
|
Punjab National Bank
|
PUNB0409400
|
|
|
Material
|
228
|
UP/82/408/0783182
|
DHARMENDER
|
UP/82/408/0783182_254356
|
Punjab National Bank
|
PUNB0033300
|
|
|
Material
|
229
|
UP/82/408/0804193
|
PRAMOD SHARMA
|
UP/82/408/0804193_261988
|
State Bank of India
|
SBIN0000685
|
|
|
Material
|
230
|
UP/82/408/525769
|
KAPIL KUMAR PAL
|
UP/82/408/525769_291215
|
Punjab National Bank
|
PUNB0372000
|
|
|
Material
|
231
|
UP/82/408/554487
|
NAFISHA
|
UP/82/408/554487_291216
|
State Bank of India
|
SBIN0011438
|
|
|
Material
|
232
|
UP/82/408/651009
|
Chandraveer
|
UP/82/408/651009_244781
|
State Bank of India
|
SBIN0005968
|
|
|
Material
|
233
|
UP/82/408/717179
|
KASIM ALI
|
UP/82/408/717179_254240
|
|
|
|
|
Material
|
234
|
UP/82/408/717369
|
GHAYYOOR
|
UP/82/408/717369_254242
|
Bank of Baroda
|
BARB0MUZNAG
|
|
|
Material
|
235
|
UP/82/408/780032
|
SUKRAM PAL
|
UP/82/408/780032_254357
|
Punjab National Bank
|
PUNB0033300
|
|
|
Material
|
236
|
UP/82/408/780037
|
YOGESH KUMAR
|
UP/82/408/780037_254358
|
Punjab National Bank
|
PUNB0033300
|
|
|
Material
|
237
|
UP/83/409/0291276
|
KAMAR BUILDING MATERIALS
|
UP/83/409/0291276_240027
|
Punjab National Bank
|
PUNB0159100
|
|
|
Material
|
238
|
UP/83/409/0519108
|
JAIPAL
|
UP/83/409/0519108_255985
|
State Bank of India
|
SBIN0003935
|
|
|
Material
|
239
|
UP/83/409/351114
|
MUKESH
|
UP/83/409/351114_256442
|
|
|
|
|
Material
|
240
|
UP/83/409/465067
|
MUKESH KUMAR
|
UP/83/409/465067_254244
|
State Bank of India
|
SBIN0008107
|
|
|
Material
|
241
|
UP/83/409/651171
|
SHAYOG SELF HELP GROUP
|
UP83409651171_299722
|
Punjab National Bank
|
PUNB0180100
|
|
|
Material
|
242
|
UP/83/409/726241
|
GITA SELF HELP GROUP
|
UP83409726241_299723
|
Punjab National Bank
|
PUNB0081900
|
|
|
Material
|
243
|
UP/83/410/0396221
|
AYSHA SWAYAM SAHAYATA SAMOOH
|
UP834100396221_298812
|
Punjab National Bank
|
PUNB0201500
|
|
|
Material
|
244
|
UP\82\405\0609148
|
PRADEEP
|
UP\82\405\0609148_240578
|
|
|
|
|
Material
|
245
|
UP\82\407\285084
|
VIJAY PAL
|
UP\82\407\285084_245297
|
State Bank of India
|
SBIN0003509
|
|
|
Material
|
246
|
UP\82\407\291374
|
KIRAN PAL
|
UP\82\407\291374_245730
|
State Bank of India
|
SBIN0003509
|
|
|
Material
|
247
|
UP\82\408\0648229
|
Praveen Kumar
|
UP\82\408\0648229_244779
|
State Bank of India
|
SBIN0005968
|
|
|
Material
|
248
|
UP14331682
|
ONKAR NATH
|
UP14331682
|
Punjab National Bank
|
PUNB0684800
|
|
|
Admin
|
249
|
UP14332474
|
SHUBHAM KUMAR
|
UP14332474
|
Punjab National Bank
|
PUNB0684800
|
|
|
Admin
|
250
|
UP14333413
|
RAJ KUMAR
|
UP14333413
|
State Bank of India
|
SBIN0002412
|
|
|
Admin
|
251
|
UP14333414
|
VIPIN KUMAR
|
UP14333414
|
State Bank of India
|
SBIN0001028
|
|
|
Admin
|
252
|
UP14333415
|
RAHUL
|
UP14333415
|
Punjab National Bank
|
PUNB0719700
|
|
|
Admin
|
253
|
UP14333417
|
JITENFRA KUMAR
|
UP14333417
|
Punjab National Bank
|
PUNB0255300
|
|
|
Admin
|
254
|
UP14333922
|
DESH DEEPAK VERMA
|
UP14333922
|
Punjab National Bank
|
PUNB0684800
|
|
|
Admin
|
255
|
UP14334561
|
BADSHAH ALI
|
UP14334561
|
State Bank of India
|
SBIN0011438
|
|
|
Material
|
256
|
UP14335977
|
MONI
|
UP14335977
|
Punjab National Bank
|
PUNB0294800
|
|
|
Material
|
257
|
UP14338450
|
Mohd Arshad Chaudhary
|
UP14338450
|
State Bank of India
|
SBIN0010654
|
|
|
Admin
|
258
|
UP14338451
|
Rajat Gupta
|
UP14338451
|
Punjab National Bank
|
PUNB0182200
|
|
|
Admin
|
259
|
UP14338452
|
Anuj Kumar
|
UP14338452
|
Indian Bank
|
IDIB000M020
|
|
|
Admin
|
260
|
UP14338453
|
Priyanka
|
UP14338453
|
State Bank of India
|
SBIN0011442
|
|
|
Admin
|
261
|
UP14338454
|
Hariom Kumar Sharma
|
UP14338454
|
Bank of Baroda
|
BARB0KHATAU
|
|
|
Admin
|
262
|
UP14338456
|
Chandki Ram
|
UP14338456
|
Indian Bank
|
IDIB000M689
|
|
|
Admin
|
263
|
UP14338457
|
Shiv Kumar
|
UP14338457
|
State Bank of India
|
SBIN0011442
|
|
|
Admin
|
264
|
UP14338458
|
Luv Kumar
|
UP14338458
|
Punjab National Bank
|
PUNB0159100
|
|
|
Admin
|
265
|
UP14338459
|
Deepak Garg
|
UP14338459
|
State Bank of India
|
SBIN0000632
|
|
|
Admin
|
266
|
UP14338460
|
Devendra Kumar Bhaskar
|
UP14338460
|
UNION BANK OF INDIA
|
UBIN0540773
|
|
|
Admin
|
267
|
UP14338461
|
Saurabh Verma
|
UP14338461
|
State Bank of India
|
SBIN0012518
|
|
|
Admin
|
268
|
UP14338462
|
Ishika Verma
|
UP14338462
|
Punjab National Bank
|
PUNB0497200
|
|
|
Admin
|
269
|
UP14338463
|
Bushra
|
UP14338463
|
Punjab National Bank
|
PUNB0372100
|
|
|
Admin
|
270
|
UP14338526
|
BHOOSHAKTI BIO ENERGY KISAN PRODUCER COMPANY LTD
|
UP14338526
|
Bank of Baroda
|
BARB0KHATAU
|
|
|
Material
|
271
|
UP14338566
|
AWANISH KUMAR VERMA
|
UP14338566
|
UCO Bank
|
UCBA0000060
|
|
|
Admin
|
272
|
UP14338567
|
SANJEEV KUMAR
|
UP14338567
|
Punjab National Bank
|
PUNB0402300
|
|
|
Admin
|
273
|
UP14338568
|
NITIN
|
UP14338568
|
Axis Bank
|
UTIB0002688
|
|
|
Admin
|
274
|
UP14338569
|
SURENDRA KUMAR
|
UP14338569
|
State Bank of India
|
SBIN0001686
|
|
|
Admin
|
275
|
UP14338628
|
NEESHU
|
UP14338628
|
Central Bank Of India
|
CBIN0283302
|
|
|
Admin
|
276
|
UP14338629
|
HIMANSHU SINGH
|
UP14338629
|
hdfc
|
HDFC0009151
|
|
|
Admin
|
277
|
UP14338630
|
SANDEEP KUMAR
|
UP14338630
|
Canara Bank
|
CNRB0018569
|
|
|
Admin
|
278
|
UP14338698
|
DEV KUMAR
|
UP14338698
|
State Bank of India
|
SBIN0000595
|
|
|
Admin
|
279
|
UP14338699
|
SONU
|
UP14338699
|
Punjab & Sind Bank
|
PSIB0021024
|
|
|
Admin
|
280
|
UP14339611
|
U P RAJYA AJIVIKA MISHAN MUZAFFARNAGAR
|
UP14339611
|
Punjab National Bank
|
PUNB0684800
|
|
|
Admin
|
281
|
UP14339891
|
RADHEY OIL
|
UP14339891
|
Punjab National Bank
|
PUNB0255300
|
|
|
Admin
|
282
|
UP14340499
|
Sunita
|
UP14340499
|
State Bank of India
|
SBIN0002345
|
|
|
Admin
|
283
|
UP14343386
|
Masud
|
UP14343386
|
State Bank of India
|
SBIN0011438
|
|
|
Material
|
284
|
UP14343387
|
Neetu
|
UP14343387
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
285
|
UP82/407/0084134
|
Naresh s/o Hariya
|
UP82/407/0084134_237265
|
State Bank of India
|
SBIN0011442
|
|
|
Material
|
286
|
UXG0002410
|
SANJEEV KUMAR
|
UXG0002410_240579
|
UNION BANK OF INDIA
|
UBIN0530646
|
|
|
Material
|
287
|
UXG0066522
|
M/S OM BRICK SUPPLY
|
UXG0066522_241422
|
Punjab National Bank
|
PUNB0483200
|
|
|
Material
|
288
|
UXG0301572
|
SUKHMANI FULES
|
UXG0301572_254049
|
Punjab National Bank
|
PUNB0160900
|
|
|
Material
|
289
|
UXG0970871
|
NEETU KUMAR
|
UXG0970871_298802
|
UNION BANK OF INDIA
|
UBIN0544205
|
|
|
Material
|
290
|
UXG1156496
|
RAHUL PAL
|
UXG1156496_265762
|
Central Bank Of India
|
CBIN0280267
|
|
|
Material
|
291
|
UXG1465343
|
MANJEET KUMAR
|
UXG1465343_298804
|
Punjab National Bank
|
PUNB0123500
|
|
|
Material
|
292
|
UXG1677723
|
MEHARBAN
|
UXG1677723_325131
|
Central Bank Of India
|
CBIN0280267
|
|
|
Material
|
293
|
WBL0041277
|
BHEREM SINGH
|
WBL0041277_298963
|
Punjab National Bank
|
PUNB0058200
|
|
|
Material
|
294
|
WBL0177113
|
DARPAN SELF HELP GROUP
|
WBL0177113_299703
|
Punjab & Sind Bank
|
PSIB0021099
|
|
|
Material
|
295
|
WBL0254698
|
JAGARTI SELF HELF GROUP PINNA
|
WBL0254698_298749
|
Indian Bank
|
IDIB000P074
|
|
|
Material
|
296
|
WBL0415158
|
AJEET SINGH
|
WBL0415158_264954
|
Punjab National Bank
|
PUNB0372000
|
|
|
Material
|
297
|
WBL1088863
|
NIJAMUDIN
|
WBL1088863_255201
|
State Bank of India
|
SBIN0011468
|
|
|
Material
|
298
|
WBL1117670
|
ANU RAG SAINI
|
WBL1117670_254247
|
Central Bank Of India
|
CBIN0282202
|
|
|
Material
|
299
|
WBL1134352
|
LOKENDRAPAL S/O MAHAVIR
|
WBL1134352_242771
|
Punjab National Bank
|
PUNB0149000
|
|
|
Material
|
300
|
WBL1139112
|
MADANLAL
|
WBL1139112_298964
|
|
|
|
|
Material
|
301
|
WBL1175066
|
MR SAHYOG SELF HELP GROUP
|
WBL1175066_320072
|
Punjab National Bank
|
PUNB0180100
|
|
|
Material
|
302
|
WBL1415199
|
EKTA SWAYAM SHAYATA SAMUH
|
WBL1415199_299719
|
Punjab National Bank
|
PUNB0136600
|
|
|
Material
|
303
|
WBL1541473
|
SAJID
|
WBL1541473_255199
|
Bank of India
|
BKID0007651
|
|
|
Material
|
304
|
WZX4205301
|
OM KUMAR S/O SURESH PAL
|
WZX4205301_261990
|
|
|
|
|
Material
|
305
|
YQE0209734
|
FARMAN
|
YQE0209734_242566
|
Punjab National Bank
|
PUNB0644600
|
|
|
Material
|
306
|
YQE0621789
|
MEENAKSHI SWYAM SAHAYTA SAMUH
|
YQE0621789_298925
|
Canara Bank
|
CNRB0006222
|
|
|
Material
|
307
|
YQE0850610
|
KATARIYA SWAYAM SAHAYATA SMOOH MINDKALI
|
YQE0850610_298826
|
Punjab & Sind Bank
|
PSIB0000603
|
|
|
Material
|
308
|
YQE1351212
|
AMAN SHG MANDWADA
|
YQE1351212_310902
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
309
|
YQE1785401
|
SHAHALAM SHG
|
YQE1785401_317883
|
Punjab National Bank
|
PUNB0148900
|
|
|
Material
|
310
|
YQE1808682
|
SAVITA
|
YQE1808682_303238
|
Punjab National Bank
|
PUNB0294800
|
|
|
Material
|
311
|
YQE1873983
|
EKTA SWAYAM SAHAYATA SMOOH
|
YQE1873983_298926
|
Canara Bank
|
CNRB0006222
|
|
|
Material
|
312
|
ZGX0061432
|
ASHOK NURSERY
|
ZGX0061432_243106
|
Punjab National Bank
|
PUNB0135600
|
|
|
Material
|
313
|
ZGX0068585
|
PRAVEEN KUMAR
|
ZGX0068585_256613
|
State Bank of India
|
SBIN0011556
|
|
|
Material
|
314
|
ZGX0114371
|
MOHD KASIM
|
ZGX0114371_244101
|
Punjab National Bank
|
PUNB0476400
|
|
|
Material
|
315
|
ZGX0176768
|
SHAHID ALI
|
ZGX0176768_255197
|
Punjab National Bank
|
PUNB0251400
|
|
|
Material
|
316
|
ZGX0322131
|
BHARAT SUAM SAHAYTA SAMUH
|
ZGX0322131_306266
|
State Bank of India
|
SBIN0011556
|
|
|
Material
|
317
|
ZGX0445023
|
NEERAJ KUMAR KASHYAP
|
ZGX0445023_310790
|
Central Bank Of India
|
CBIN0280266
|
|
|
Material
|
318
|
ZGX0457556
|
INDIA WELDING WORKS
|
ZGX0457556_249589
|
State Bank of India
|
SBIN0011556
|
|
|
Material
|
319
|
ZGX0829507
|
RAUNAK SELF HELP GROUP
|
ZGX0829507_298745
|
|
|
|
|
Material
|
320
|
ZGX0904490
|
RITAM
|
ZGX0904490_299705
|
|
|
|
|
Material
|
321
|
ZGX1037696
|
FIROJ
|
ZGX1037696_296373
|
Punjab National Bank
|
PUNB0137600
|
|
|
Material
|
322
|
ZGX1187772
|
GANGA SWAI SAHAYATA SAMUH
|
ZGX1187772_298748
|
Indian Bank
|
IDIB000T067
|
|
|
Material
|
323
|
ZGX1338862
|
GOVIND SELF HELP GROUP
|
ZGX1338862_298747
|
Indian Bank
|
IDIB000T067
|
|
|
Material
|
324
|
ZGX1498013
|
DEV SWAM SAHAYTA SAMUH
|
ZGX1498013_298750
|
State Bank of India
|
SBIN0002301
|
|
|
Material
|
325
|
07AABCR8750J1Z2
|
RAJDEEP AGRI PRODUCTS PVT.LTD.
|
07AABCR8750J1Z2_339001
|
State Bank of India
|
SBIN0001278
|
|
07AABCR8750J1Z2
|
Material
|
326
|
09000002451
|
SHYAM LAL & SANS KHATAULI
|
09000002451
|
State Bank of India
|
SBIN0013288
|
|
|
Material
|
327
|
09000034281
|
M/S Bhagwati Traders Kakroli
|
09000034281
|
|
|
|
|
Material
|
328
|
09000045900
|
Chouhan Foto Studios
|
09000045900
|
|
|
|
|
Material
|
329
|
09000254422
|
M/S Kuchhal Iron Store Muzaffarnagar
|
09000254422
|
|
|
|
|
Material
|
330
|
09000309048
|
Gupta Cement Agency Basera
|
09000309048
|
|
|
|
|
Material
|
331
|
09125475847
|
SHIV SHAKTI CEMENT AGENCY BULDING MATIRIYAL
|
09125475847_238758
|
State Bank of India
|
SBIN0001028
|
|
|
Material
|
332
|
09171301054
|
Shanti Industries
|
09171301054
|
|
|
|
|
Material
|
333
|
09172802997
|
Pramod Building Material Store
|
09172802997_235585
|
State Bank of India
|
SBIN0003638
|
|
|
Material
|
334
|
09172803539
|
M/s SHRI SAI CONSTRUCTION
|
09172803539
|
|
|
|
|
Material
|
335
|
09172804369
|
TUSHAR TRADERS
|
09373002127_240688
|
Punjab National Bank
|
PUNB0135600
|
|
|
Material
|
336
|
09172804666
|
PARBHAT CEMENT AGENCY
|
09172804666
|
Punjab National Bank
|
PUNB0476400
|
|
|
Material
|
337
|
09172805171
|
SHRI BALA JI CEMENT AGENCY BASERA
|
09172805171_260893
|
State Bank of India
|
SBIN0002305
|
|
|
Material
|
338
|
09172805213
|
KADIR CEMENT AGENCY
|
09172805213_240024
|
Punjab National Bank
|
PUNB0149000
|
|
|
Material
|
339
|
09172805755
|
SONA BRICKS FIELD
|
09172805755_269501
|
Punjab National Bank
|
PUNB0984000
|
|
|
Material
|
340
|
09172806401
|
SHIRI HARISH CHANDRA BRICKS SUPLAY
|
09172806401
|
|
|
|
|
Material
|
341
|
09172806806
|
VINOD CHOUDHARY CEMENT AGENCY
|
09172806806_240450
|
State Bank of India
|
SBIN0002402
|
|
|
Material
|
342
|
09172807917
|
AJAY CEMENT AGENCIES
|
09172807917_257786
|
Punjab National Bank
|
PUNB0058200
|
|
|
Material
|
343
|
09172808488
|
KISAN BRICKS FILD
|
09172808488_254432
|
Punjab National Bank
|
PUNB0485600
|
|
|
Material
|
344
|
09172808881
|
ZAIDI BRICKS FIELD
|
09172808881_265556
|
Punjab National Bank
|
PUNB0719700
|
|
|
Material
|
345
|
09172811016
|
M/S SURAJ BRICK FIELD
|
09172811016_281809
|
Indian Bank
|
IDIB000M020
|
|
|
Material
|
346
|
09172901771
|
SHANTI BRICK FIELD
|
09172901771_240154
|
State Bank of India
|
SBIN0007753
|
|
|
Material
|
347
|
09172902233
|
GAGAN BRICKS FIELD
|
09172902233_242586
|
hdfc
|
HDFC0000381
|
|
|
Material
|
348
|
09172902558
|
KISAS BRICK FIELD
|
09172902558_258691
|
State Bank of India
|
SBIN0007434
|
|
|
Material
|
349
|
09172902596
|
NARENDER BRICKS SUPP
|
09172902596_257091
|
Canara Bank
|
CNRB0002205
|
|
|
Material
|
350
|
09172902624
|
JAI BHARAT BRICKS FIELDS
|
09372902698_242564
|
State Bank of India
|
SBIN0007067
|
|
|
Material
|
351
|
09172902662
|
SHRI RAM GRAM UDYOG SAMITI
|
09172902662_241344
|
Punjab National Bank
|
PUNB0056600
|
|
|
Material
|
352
|
09172902756
|
JAGDAMBA ENTERPRISES
|
09172902756_274814
|
State Bank of India
|
SBIN0031012
|
|
|
Material
|
353
|
09173000308
|
LAXMI BRICKS FIELD
|
09173000308
|
|
|
|
|
Material
|
354
|
09173002760
|
M S JYOTI BRICK SUPPLY
|
09173002760
|
State Bank of India
|
SBIN0003509
|
|
|
Material
|
355
|
09173002774
|
PARAS BRICK SUPPLY
|
09173002774_242580
|
|
|
|
|
Material
|
356
|
09173200519
|
SHANTI BRICK FIELD
|
09173200519_259374
|
State Bank of India
|
SBIN0007434
|
|
|
Material
|
357
|
09173200680
|
GARG CEMENT AGENCY
|
09173200680_240686
|
State Bank of India
|
SBIN0005969
|
|
|
Material
|
358
|
09173402350
|
M/S Gagan Brick Supplay Karhera
|
09173402350_239124
|
Punjab & Sind Bank
|
PSIB0000099
|
|
|
Material
|
359
|
09173402998
|
PAL BRICKS FEILD
|
09173402998_240572
|
Punjab National Bank
|
PUNB0136000
|
|
|
Material
|
360
|
09173403465
|
M/S Taj Brick Supply Bhokarheri
|
09173403465_237993
|
State Bank of India
|
SBIN0003414
|
|
|
Material
|
361
|
09173403719
|
MS A.G CEMENT AGENCY
|
09173403719
|
|
|
|
|
Material
|
362
|
09173405577
|
BHAGYA CONTRACTOR & SUPPLIER
|
09173405577_276537
|
Punjab National Bank
|
PUNB0372100
|
|
|
Material
|
363
|
09245847454
|
PRASH BUILDING MATIRIYAL
|
09245847454
|
|
|
|
|
Material
|
364
|
09245847474
|
PRATAP NARAYAN CEMENT AGANCY
|
09245847474
|
|
|
|
|
Material
|
365
|
09245847548
|
SHIV TREDING COMPAY GALIMPUR
|
09245847548
|
|
|
|
|
Material
|
366
|
09254871458
|
ARJUN BARBAL KHATAULI
|
09254871458
|
|
|
|
|
Material
|
367
|
09254874784
|
NAHARIYA TREDERS KHATAULI
|
09254874784
|
|
|
|
|
Material
|
368
|
09254875474
|
OMPAL SINGH & SINS
|
09254875474
|
|
|
|
|
Material
|
369
|
09261651651
|
KULDEEP KUMAR VARMA
|
09261651651_258713
|
Punjab National Bank
|
PUNB0159100
|
|
|
Material
|
370
|
09262203938
|
M/S Agerwal Pipe Industries Bijnor
|
09262203938
|
|
|
|
|
Material
|
371
|
09272403238
|
M/S SHRI KRISHNA BUILDING MATERIAL STORE
|
09272403238_241383
|
State Bank of India
|
SBIN0011442
|
|
|
Material
|
372
|
09272801219
|
vikash kumar sharma
|
09272801219
|
|
|
|
|
Material
|
373
|
09272802760
|
SHIVA BRICK SUPLY
|
09272802760_258357
|
|
|
|
|
Material
|
374
|
09272803600
|
HARDSOFT COMPUTERS AND COMMUNICATION
|
09272803600_245283
|
Indian Bank
|
IDIB000M020
|
|
|
Material
|
375
|
09272806151
|
SHRI RAJ SHYAMAY BRICK FIELD
|
09272806151_261848
|
Punjab National Bank
|
PUNB0402300
|
|
|
Material
|
376
|
09272806306
|
SAMIR BRICK FIELD
|
09272806306_268924
|
Punjab National Bank
|
PUNB0056600
|
|
|
Material
|
377
|
09272806699
|
KISSAN BRICK FIELD
|
09272806699_268925
|
Punjab National Bank
|
PUNB0644600
|
|
|
Material
|
378
|
09272808866
|
SRI KRISHNA BRICK FIELD
|
09272808866_257642
|
Punjab National Bank
|
PUNB0182300
|
|
|
Material
|
379
|
09272900615
|
KISAN ENT BHATTA
|
09272900615_240192
|
Punjab National Bank
|
PUNB0159100
|
|
|
Material
|
380
|
09272901605
|
LAXAMI CEMENT AGENCY
|
09272901605_241022
|
State Bank of India
|
SBIN0007434
|
|
|
Material
|
381
|
09273100312
|
M/s Dhruva Associates
|
09273100312
|
|
|
|
|
Material
|
382
|
09273201377
|
RAM BRICK FIELD
|
09273201377_261991
|
Punjab National Bank
|
PUNB0402300
|
|
|
Material
|
383
|
09273400994
|
m/s Bhrat Brick Supplay Bhedaheri
|
09273400994
|
Punjab & Sind Bank
|
PSIB0000099
|
|
|
Material
|
384
|
09273401357
|
SAINI BRICK SUPALY
|
09273401357
|
Punjab National Bank
|
PUNB0372100
|
|
|
Material
|
385
|
09273401668
|
SIDHIQI IRON STORE
|
09273401668
|
|
|
|
|
Material
|
386
|
09273402093
|
M/s. Aluna Bricks Field, Ramraj, Muzaffarnagar
|
09273402093
|
|
|
|
|
Material
|
387
|
09273402371
|
GURU KRIPA BRIKS FIELD
|
09273402371_240580
|
|
|
|
|
Material
|
388
|
09273403238
|
M/S Shri Krishna Building Material Store Bhopa
|
09273403238
|
State Bank of India
|
SBIN0011442
|
|
|
Material
|
389
|
09273403295
|
BHAGWATI CEMENT AGENCY
|
09273403295_279354
|
State Bank of India
|
SBIN0003414
|
|
|
Material
|
390
|
09273403516
|
M/S P.K TRADERS
|
09273403516
|
|
|
|
|
Material
|
391
|
09273403568
|
Ms.SHYAM KUMAR
|
09273403568
|
|
|
|
|
Material
|
392
|
09273405289
|
GANGA SIDH BUILDING MATERIAL AND SUPPLY
|
09273415289_277795
|
ICICI Bank
|
ICIC0001922
|
|
|
Material
|
393
|
09273412371
|
GURU KRIPA BRIKS FIELD
|
09273412371_248241
|
Punjab National Bank
|
PUNB0372100
|
|
|
Material
|
394
|
09285478475
|
SONA BRICKS FILD SOROON
|
09285478475
|
|
|
|
|
Material
|
395
|
09318523698
|
SAMAJIK VANIK PARBHAG MZN
|
09318523698
|
|
|
|
|
Material
|
396
|
09345123456
|
je bill
|
09345123456
|
Punjab National Bank
|
PUNB0409400
|
|
|
Material
|
397
|
09372801619
|
SHAKUMBHARI CEMENT AGENCY
|
09372801619_260536
|
Indian Bank
|
IDIB000M020
|
|
|
Material
|
398
|
09372802082
|
MOHD SALIM CONTRACTOR
|
09372802082_257119
|
Punjab National Bank
|
PUNB0058200
|
|
|
Material
|
399
|
09372803298
|
GOEL SANITARY
|
09372803298
|
|
|
|
|
Material
|
400
|
09372803854
|
RAJ BRICKS FIELD TIRPADI
|
09372803854_259051
|
UNION BANK OF INDIA
|
UBIN0530638
|
|
|
Material
|
401
|
09372803934
|
ms. gnesh bricks field dhlera
|
09372803934
|
|
|
|
|
Material
|
402
|
09372804651
|
UPKAR CEMENT AGENCY
|
09372804651_248712
|
Punjab National Bank
|
PUNB0056600
|
|
|
Material
|
403
|
09372806725
|
NAVEEN BRICKS SUPPLY
|
09372806725_254673
|
Punjab National Bank
|
PUNB0644600
|
|
|
Material
|
404
|
09372806843
|
CH.B.R. RATHI BRICK FIELD
|
09372806843_269870
|
Central Bank Of India
|
CBIN0280271
|
|
|
Material
|
405
|
09372810685
|
ARIHANT TRADERS
|
09372810685_276539
|
Canara Bank
|
CNRB0002153
|
|
|
Material
|
406
|
09372901440
|
LAXMI TRADING COMPANY
|
09372901440_275353
|
Canara Bank
|
CNRB0002153
|
|
|
Material
|
407
|
09372901784
|
M/s. Rathi Brick Supply
|
09372901784_239877
|
UNION BANK OF INDIA
|
UBIN0530646
|
|
|
Material
|
408
|
09372902270
|
KISHAN BRICK FILD
|
09872902270
|
Punjab National Bank
|
PUNB0148000
|
|
|
Material
|
409
|
09372902397
|
LAXMI BRICK FIELD
|
09372902397_256265
|
Punjab National Bank
|
PUNB0113300
|
|
|
Material
|
410
|
09372902425
|
JAIN BRICK CENTRE
|
09372902425_279356
|
|
|
|
|
Material
|
411
|
09373001670
|
VISHVAKARMA CEMENT AGENCY
|
09373001670_276701
|
Punjab National Bank
|
PUNB0485600
|
|
|
Material
|
412
|
09373002127
|
NITIN CEMENT AGENCY
|
09373002127_246409
|
Punjab National Bank
|
PUNB0135600
|
|
|
Material
|
413
|
09373100448
|
VARDHAMANA PIPES
|
09373100448_269114
|
State Bank of India
|
SBIN0050259
|
|
|
Material
|
414
|
09373400588
|
BHUTANI HARDWARE & MACHINERY STORE
|
09373400588_260856
|
Punjab National Bank
|
PUNB0182300
|
|
|
Material
|
415
|
09373401644
|
M/S PARNAMI KHADBIJ & CEMENT BHANDAR
|
09373401644
|
|
|
|
|
Material
|
416
|
09373401880
|
SARVACHI RAMA KIRSHANA BIRKS FEILD
|
09373401880
|
|
|
|
|
Material
|
417
|
09373402158
|
M/s. Ali Bricks Field, Rasulpur, Jansath, MZN
|
09373402158
|
Punjab National Bank
|
PUNB0160900
|
|
|
Material
|
418
|
09373402558
|
jagdeesh prashad sharma & co.
|
3114/jps
|
|
|
|
|
Material
|
419
|
09373402827
|
M/S Bhagat cement Agency Bhokarheri
|
09373402827
|
|
|
|
|
Material
|
420
|
09373403092
|
M/S JAGAT TUBWEL STORE G.T ROAD KHATAULI
|
09373403092
|
|
|
|
|
Material
|
421
|
09373403252
|
M/S Valiya crment agency Bhopa
|
09373403252
|
State Bank of India
|
SBIN0011442
|
|
|
Material
|
422
|
09373403271
|
JAY SHREE BIRCKS UDHOG
|
09373403271
|
|
|
|
|
Material
|
423
|
09373403290
|
OM BRICK FIELD
|
09373403290_239207
|
Punjab National Bank
|
PUNB0160900
|
|
|
Material
|
424
|
09373404548
|
EVER GREEN GARDEN
|
09373404548_261978
|
Punjab National Bank
|
PUNB0621900
|
|
|
Material
|
425
|
09412126947
|
Vijay Type short hand & computer Morna
|
09412126947
|
State Bank of India
|
SBIN0007752
|
|
|
Material
|
426
|
09472801388
|
M/S SHREE VARDHMAN BUILDING MATERIAL
|
09472801388_256500
|
State Bank of India
|
SBIN0002439
|
|
|
Material
|
427
|
09472801548
|
SARASWATI BRICK FIELD
|
09472801548_258605
|
|
|
|
|
Material
|
428
|
09472801958
|
BABA VARDAN BRICKS FIELD
|
09472801958
|
State Bank of India
|
SBIN0002390
|
|
|
Material
|
429
|
09472805513
|
JAI DURGA BRICKS
|
09472805513_241962
|
State Bank of India
|
SBIN0007753
|
|
|
Material
|
430
|
09472806013
|
SHIV GANGA BRICK FIELD
|
09472806013_283753
|
|
|
|
|
Material
|
431
|
09472807677
|
GAGAN BRICK FIELD
|
09472807677_260890
|
Punjab National Bank
|
PUNB0081900
|
|
|
Material
|
432
|
09472808521
|
EVERSHINE AGENCIES
|
09472808521_276056
|
|
|
|
|
Material
|
433
|
09472809582
|
SAURABH TYAGI
|
09472809582_267398
|
|
|
|
|
Material
|
434
|
09472900181
|
JAGDISH BRICK SUPPLY
|
09472900181_257334
|
Canara Bank
|
CNRB0002205
|
|
|
Material
|
435
|
09472900435
|
STAR BRICK FIELD
|
09472900435_260942
|
State Bank of India
|
SBIN0007434
|
|
|
Material
|
436
|
09472900515
|
NAWAB BRICKS FIELD
|
09272900615_240176
|
State Bank of India
|
SBIN0002301
|
|
|
Material
|
437
|
09472901439
|
GANGA BRICK FIELD
|
09472901439_242585
|
Bank of India
|
BKID0007650
|
|
|
Material
|
438
|
09472901802
|
R I BRICK FIELD
|
09472901802_248151
|
UNION BANK OF INDIA
|
UBIN0551376
|
|
|
Material
|
439
|
09472902274
|
SAINI TRADERS
|
09472902274_269485
|
Punjab National Bank
|
PUNB0644600
|
|
|
Material
|
440
|
09472902448
|
ASHIRVAD BUILDING CONSTRUCTION
|
09472902448_269295
|
Punjab National Bank
|
PUNB0395500
|
|
|
Material
|
441
|
09472905155
|
NAVAB BRICKS FIELDS DINDAWALI
|
09472905155
|
|
|
|
|
Material
|
442
|
09472911802
|
R T BRICK FIELD
|
09472911802_248225
|
UNION BANK OF INDIA
|
UBIN0551376
|
|
|
Material
|
443
|
09473000175
|
JANTA BRICK SUPPLY
|
09473000175_261847
|
Punjab National Bank
|
PUNB0159100
|
|
|
Material
|
444
|
09473101080
|
AKASH BRICKS FIELD SANJAK
|
09473101080
|
Indian Bank
|
IDIB000P074
|
|
|
Material
|
445
|
09473200254
|
KAIRI BRICKS SUPPLY
|
09473200254_240441
|
UNION BANK OF INDIA
|
UBIN0563498
|
|
|
Material
|
446
|
09473400022
|
SARUP LAL AKHLESH KUMAR JAIN
|
09473400022
|
|
|
|
|
Material
|
447
|
09473401601
|
M.S.Traders Bhopa Road Morna
|
09473401601
|
Punjab National Bank
|
PUNB0255300
|
|
|
Material
|
448
|
09473401700
|
M/s. OM BRICKS SUPPLY, MANSOORPUR,MUZAFFARNAGAR
|
09473401700
|
Punjab National Bank
|
PUNB0483200
|
|
|
Material
|
449
|
09473402252
|
VINOD KUMAR BULDING METRIAL SUPPLIAR
|
09473402252
|
|
|
|
|
Material
|
450
|
09473402506
|
SAINI BUILDING MATERIAL SUPPLIERS
|
09473402506_270475
|
Punjab National Bank
|
PUNB0372100
|
|
|
Material
|
451
|
09473402539
|
P.B.BIRCKS SUPPLIAR
|
09473402539
|
|
|
|
|
Material
|
452
|
09473402662
|
sidhbali brick supply
|
3114/sbp
|
|
|
|
|
Material
|
453
|
09473402775
|
SHRI SAI FILLING STATION
|
09473402775_242584
|
NAINITAL BANK
|
NTBL0MUZ033
|
|
|
Material
|
454
|
09473402836
|
NATIONAL TIMBER
|
09473402836_248826
|
State Bank of India
|
SBIN0011438
|
|
|
Material
|
455
|
09473403110
|
AGARWAL AGRICULTURE & MACHINARY STORE
|
09473403110_260857
|
|
|
|
|
Material
|
456
|
09473403609
|
SUBHASH CEMENT AGENCY GT ROAD KHATAULI
|
09473403609
|
|
|
|
|
Material
|
457
|
09562204781
|
M/S Krishna pipes Bijnor
|
09562204781
|
|
|
|
|
Material
|
458
|
09572801364
|
KISAN EINT UDYOG
|
09572801364_261989
|
Punjab National Bank
|
PUNB0081900
|
|
|
Material
|
459
|
09572804546
|
RAM AVTAR CONTRACTOR
|
09572804546_275597
|
|
|
|
|
Material
|
460
|
09572804570
|
SURYA BRICK UDYOG
|
09572804570_257966
|
Punjab National Bank
|
PUNB0159100
|
|
|
Material
|
461
|
09572804612
|
SUHAIL BRICK FIELD
|
09572804612_264548
|
Punjab National Bank
|
PUNB0056600
|
|
|
Material
|
462
|
09572804650
|
OM BRICK FIELD
|
09572804650_243188
|
Canara Bank
|
CNRB0002153
|
|
|
Material
|
463
|
09572804739
|
STAR BRICKS FIELD KALYNPUR
|
09572804739_241951
|
Punjab National Bank
|
PUNB0148900
|
|
|
Material
|
464
|
09572805701
|
KISSAN BRICK FIELD
|
09572805701_271729
|
Punjab National Bank
|
PUNB0056600
|
|
|
Material
|
465
|
09572805800
|
NATIONAL BRICK FIELD
|
09572805800_264549
|
State Bank of India
|
SBIN0007434
|
|
|
Material
|
466
|
09572806512
|
DEEP BRICK FIELD
|
09572806512_257090
|
Punjab National Bank
|
PUNB0056600
|
|
|
Material
|
467
|
09572807587
|
VASHISTHA CONTRACTOR & SUPPLIERS
|
09572807587_244100
|
Punjab National Bank
|
PUNB0395500
|
|
|
Material
|
468
|
09572809275
|
PRADHAN BRICK FIELD
|
09572809275_256612
|
Punjab National Bank
|
PUNB0103400
|
|
|
Material
|
469
|
09572812447
|
SATNAM TRADERS
|
09572812447_281598
|
Punjab National Bank
|
PUNB0485600
|
|
|
Material
|
470
|
09572902378
|
VISAV KARMA CEMENT AGENCY
|
09572902378
|
|
|
|
|
Material
|
471
|
09572902396
|
SIDHAARTH BRICK FIELD CHAROULI
|
09572902396
|
|
|
|
|
Material
|
472
|
09573002574
|
ALOK VERMA CONTRACTOR
|
09573002574
|
|
|
|
|
Material
|
473
|
09573002593
|
Sh. Ramesh Chand Contractor
|
09573002593
|
|
|
|
|
Material
|
474
|
09573002965
|
ANIL BRICKS UDYOG
|
09573002965_275160
|
|
|
|
|
Material
|
475
|
09573100169
|
SUDHEER SINGH
|
09573100169_275760
|
|
|
|
|
Material
|
476
|
09573101112
|
SHIVA BRICK SUPLY
|
09573101112_243637
|
Indian Bank
|
IDIB000M020
|
|
|
Material
|
477
|
09573200852
|
KALYAN EENT UDYOG
|
09573200852_254672
|
Punjab National Bank
|
PUNB0371900
|
|
|
Material
|
478
|
09573200871
|
MALIK BRICKS FIELD
|
09573200871_260240
|
Punjab & Sind Bank
|
PSIB0020932
|
|
|
Material
|
479
|
09573400380
|
HARIT KRANTI KHAD KENDER
|
09573400380_243285
|
Punjab National Bank
|
PUNB0483200
|
|
|
Material
|
480
|
09573400573
|
ZAIDI BRIKS SAPLAYERS
|
09573400573_240581
|
Punjab National Bank
|
PUNB0372100
|
|
|
Material
|
481
|
09573400620
|
KHATAULI IRON STORE
|
09573400620_240574
|
|
|
|
|
Material
|
482
|
09573401452
|
SHYAMLAL & SONS KHATAULI
|
09573401452
|
State Bank of India
|
SBIN0007434
|
|
|
Material
|
483
|
09573401954
|
CHOUDHRY TREDERS KHATAULI
|
09573401954
|
|
|
|
|
Material
|
484
|
09573402195
|
VAISHNO BRICK FIELD
|
09573402195_240554
|
Punjab National Bank
|
PUNB0483200
|
|
|
Material
|
485
|
09573403001
|
MIS CONTRACTOR
|
09573403001_240555
|
Punjab National Bank
|
PUNB0033200
|
|
|
Material
|
486
|
09573403252
|
SAI EAT UDHOG NAWALA
|
09573403252
|
|
|
|
|
Material
|
487
|
09573403270
|
BALAJI BRIKS FIELD
|
09573403270
|
Punjab National Bank
|
PUNB0372100
|
|
|
Material
|
488
|
09573403562
|
YUNUS
|
09573403562_245729
|
State Bank of India
|
SBIN0003509
|
|
|
Material
|
489
|
09573403637
|
AJAD CEMENT AGENCY
|
09573403637
|
|
|
|
|
Material
|
490
|
09573403967
|
NAHARIYA TRADERS
|
09573403967_245218
|
|
|
|
|
Material
|
491
|
09576900906
|
VIJAY BRICK WORKS
|
09576900906_255702
|
State Bank of India
|
SBIN0003067
|
|
|
Material
|
492
|
09578701363
|
SHIV JANTA BRICKS FIELD
|
09578701363_256443
|
Indian Overseas Bank
|
IOBA0001634
|
|
|
Material
|
493
|
09658904516
|
SHRI RAM SOLVENT EXTRACTIONS PRIVATE LIMITED
|
09658904516_260241
|
Bank of Baroda
|
BARB0JASPUR
|
|
|
Material
|
494
|
09662203060
|
M/S Prakash Pipe Factory Bijnor
|
09662203060
|
UNION BANK OF INDIA
|
UBIN0555673
|
|
|
Material
|
495
|
09672800147
|
GOYAL PUMS HOUSE
|
09672800147
|
|
|
|
|
Material
|
496
|
09672800623
|
PRARTHANA POLY PACK
|
09672800623_255678
|
Punjab National Bank
|
PUNB0033300
|
|
|
Material
|
497
|
09672800689
|
CHOUDHARY CEMENT STORE
|
09672800689_262034
|
State Bank of India
|
SBIN0017814
|
|
|
Material
|
498
|
09672800793
|
THAKUR CEMENT AGENCY BUILDING MATERIAL
|
09672800793_268802
|
Central Bank Of India
|
CBIN0282202
|
|
|
Material
|
499
|
09672801844
|
GUPTA CEMENT AGENCY
|
09672801844_241361
|
State Bank of India
|
SBIN0002305
|
|
|
Material
|
500
|
09672803730
|
SHIV BRICK FIELD
|
09672803730_245591
|
Punjab National Bank
|
PUNB0058200
|
|
|
Material
|
501
|
09672804621
|
BHIKKI BRICK FIELD
|
09672804621_243636
|
Punjab National Bank
|
PUNB0719700
|
|
|
Material
|
502
|
09672805248
|
M/S SHRI OM BRICKS FILD
|
09672805248_241363
|
Punjab National Bank
|
PUNB0058200
|
|
|
Material
|
503
|
09672805559
|
SHAKUMBHARI BRICK FIELD
|
09672805559_259071
|
Punjab National Bank
|
PUNB0182100
|
|
|
Material
|
504
|
09672806516
|
KUCHHAL BUILDING MATERIAL
|
09672806516_240026
|
Punjab National Bank
|
PUNB0485600
|
|
|
Material
|
505
|
09672806554
|
Vijay Bricks Field, Mandawali Bangar, M.Nagar
|
09672806554
|
Punjab National Bank
|
PUNB0182300
|
|
|
Material
|
506
|
09672806667
|
TAJ BRICK FIELD BEHRAHERI
|
09672806667_263388
|
Punjab National Bank
|
PUNB0255300
|
|
|
Material
|
507
|
09672808520
|
NATIONAL BRICKS FIELDS
|
09672808520_268682
|
Punjab National Bank
|
PUNB0137600
|
|
|
Material
|
508
|
09672808671
|
KISAN HERBAL PLANT
|
09672808671_254317
|
|
|
|
|
Material
|
509
|
09672901090
|
MOHAN TUBE WELL
|
09672901090
|
|
|
|
|
Material
|
510
|
09672911245
|
M/S HIND BIRK FIELD
|
09672911245
|
|
|
|
|
Material
|
511
|
09673000037
|
ENGINEERS SERVICE CENTRE
|
09673000037_242257
|
UNION BANK OF INDIA
|
UBIN0551376
|
|
|
Material
|
512
|
09673001376
|
MS. RAM TRADERS ROORKEE ROAD OPP RAMPURI GATE
|
09673001376_241147
|
Bank of India
|
BKID0007651
|
|
|
Material
|
513
|
09673002248
|
MAHALAKXMI ENTERPRISIS
|
09673002248
|
State Bank of India
|
UTIB0000544
|
|
|
Material
|
514
|
09673002446
|
KUMAR BHATTA UDYOG DHOLARA
|
09673002446
|
|
|
|
|
Material
|
515
|
09673002974
|
KRISHANAN BRICKS UDYOG
|
09673002974_256441
|
Punjab National Bank
|
PUNB0395500
|
|
|
Material
|
516
|
09673402312
|
Sony Trading Co.
|
09673402312_245001
|
|
|
|
|
Material
|
517
|
09673402661
|
M/S Durga Brick Supplay
|
09673402661_240081
|
State Bank of India
|
SBIN0003509
|
|
|
Material
|
518
|
09673403684
|
SHIV SHAKTI CEMENT AGENCY
|
09673403684_240206
|
|
|
|
|
Material
|
519
|
09673404259
|
GANGA CEMENT AGENCY
|
09673404259_240721
|
Central Bank Of India
|
CBIN0280269
|
|
|
Material
|
520
|
09673404716
|
NITIN KUSHWAHA ENTERPRISES
|
09673404716_260075
|
Punjab National Bank
|
PUNB0148900
|
|
|
Material
|
521
|
09673404815
|
ALUNA ENT UDYOG
|
09673404815_269700
|
Punjab National Bank
|
PUNB0621900
|
|
|
Material
|
522
|
09676510153
|
St Paul Church Nursery
|
09676510153_275201
|
Punjab National Bank
|
PUNB0090200
|
|
|
Material
|
523
|
09678500091
|
DAYAL SPUN PIPES PVT LTD
|
09678500091_259065
|
State Bank of India
|
SBIN0001876
|
|
|
Material
|
524
|
09679101790
|
OM BRICK FIELD
|
09679101790_258101
|
Punjab National Bank
|
PUNB0148900
|
|
|
Material
|
525
|
09685478215
|
SANDEEP KUMAR SAPLAYAR
|
09685478215
|
|
|
|
|
Material
|
526
|
09719345159
|
SHRI BALA JI BULDING METRIAL SUPPLYER
|
09719345159
|
|
|
|
|
Material
|
527
|
09719596006
|
M/S Vashu Foto Studio & Move center
|
09719596006
|
|
|
|
|
Material
|
528
|
09719822716
|
AMARPAL BULDING METERIAL
|
09719822716
|
|
|
|
|
Material
|
529
|
09723401298
|
Vikash Cement Agency
|
09723401298
|
|
|
|
|
Material
|
530
|
09750010459
|
AJAY BIO TECH INDIA LTD
|
09750010459_259428
|
State Bank of India
|
SBIN0007339
|
|
|
Material
|
531
|
09756343144
|
SAVAN PHOTO STUDIO
|
09756343144
|
|
|
|
|
Material
|
532
|
09759547672
|
SAINI ENG.WALDING WORKS
|
09759547672
|
|
|
|
|
Material
|
533
|
09761289393
|
M/S Vaishnavi Foto Studio Belda
|
09761289393
|
|
|
|
|
Material
|
534
|
09762204893
|
VASU ENTERPRISES
|
09762204893_264888
|
Punjab National Bank
|
PUNB0442300
|
|
|
Material
|
535
|
09770002163
|
KUMAR BUILDING MATERIAL
|
09770002163_240432
|
State Bank of India
|
SBIN0002402
|
|
|
Material
|
536
|
09771701765
|
Raj Singh
|
09771701765_235587
|
State Bank of India
|
SBIN0050259
|
|
|
Material
|
537
|
09772056267
|
VIPIN CHOUDRY MZN
|
09772056267
|
|
|
|
|
Material
|
538
|
09772801716
|
vinayak traders
|
3114/vt
|
|
|
|
|
Material
|
539
|
09772803729
|
YASIN BRICK FIELD
|
09772803729_244099
|
Punjab National Bank
|
PUNB0137600
|
|
|
Material
|
540
|
09772805648
|
INDIA MARBLE
|
09772805648_240016
|
State Bank of India
|
SBIN0011556
|
|
|
Material
|
541
|
09772807826
|
GAGAN BRIEKS FIELD
|
09772807826_275435
|
Punjab National Bank
|
PUNB0056600
|
|
|
Material
|
542
|
09772807878
|
M/S S.A.R.ENGINEERING WORKSHOP
|
09772807878_281866
|
Punjab National Bank
|
PUNB0485600
|
|
|
Material
|
543
|
09772807897
|
M/S MANOJ BRICK UDHYOG
|
09772807897_275352
|
Axis Bank
|
UTIB0002188
|
|
|
Material
|
544
|
09772807944
|
M/S KISAN BRICKS UDYOG
|
09772807944_264721
|
Punjab National Bank
|
PUNB0182100
|
|
|
Material
|
545
|
09772809373
|
SHIV TRADING
|
09772809373_270446
|
BANK OF MAHARASHTRA
|
MAHB0001585
|
|
|
Material
|
546
|
09772809566
|
AMBEY BRICKS FIELD
|
09772809566_275777
|
Punjab National Bank
|
PUNB0056600
|
|
|
Material
|
547
|
09772900264
|
LUXMI BRICK FIELD
|
09772900264_258099
|
Central Bank Of India
|
CBIN0282378
|
|
|
Material
|
548
|
09772901565
|
M/S RAJ BRICK FIELD
|
09772901565_241420
|
UNION BANK OF INDIA
|
UBIN0530638
|
|
|
Material
|
549
|
09772901612
|
M/S R V BRICK UDHYOG
|
09772901612_240029
|
Central Bank Of India
|
CBIN0280263
|
|
|
Material
|
550
|
09772901730
|
VAIBHAV BRICKS FIELD
|
09772901730_256975
|
Canara Bank
|
CNRB0002153
|
|
|
Material
|
551
|
09772902244
|
BALIYAN BRICK FIELD
|
09772902244_258098
|
UNION BANK OF INDIA
|
UBIN0534391
|
|
|
Material
|
552
|
09773002163
|
KUMAR BUILDING MATERIAL
|
09773002163_242588
|
State Bank of India
|
SBIN0002402
|
|
|
Material
|
553
|
09773002460
|
NARESH KUMAR CONTRACTOR
|
09773002460_275278
|
State Bank of India
|
SBIN0000685
|
|
|
Material
|
554
|
09773200182
|
M/S NATIONAL IRON STORE
|
09773200182_244073
|
|
|
|
|
Material
|
555
|
09773200422
|
VIKASH BRICKS SUPPLY
|
09773200422
|
|
|
|
|
Material
|
556
|
09773400322
|
MITTAL SERVIC STATION G.T ROAD KHATAULI
|
09773400322
|
hdfc
|
HDFC0002013
|
|
|
Material
|
557
|
09773400336
|
PREM IRON STORE GT ROAD KHATAULI
|
09773400336
|
|
|
|
|
Material
|
558
|
09773401298
|
VIKAS CEMENT AGENCY BHOPA
|
09773401298_246811
|
State Bank of India
|
SBIN0011442
|
|
|
Material
|
559
|
09773401954
|
CHOUDHARY TRADERS
|
09773401954_240564
|
Central Bank Of India
|
CBIN0282370
|
|
|
Material
|
560
|
09773404235
|
SHRI BALAJI TRADING CO
|
09773404235_240566
|
Axis Bank
|
UTIB0001330
|
|
|
Material
|
561
|
09773404334
|
M/S SAGEER ANSARI NARSARY FARM HOUSE
|
09773404334_235624
|
|
|
|
|
Material
|
562
|
09773404838
|
MOHAN BRICK FIELD
|
09773404838_267607
|
Punjab National Bank
|
PUNB0160900
|
|
|
Material
|
563
|
09776506117
|
OM SAI CONSTRUCTION CO
|
09776506117_255712
|
Canara Bank
|
CNRB0002148
|
|
|
Material
|
564
|
09776901561
|
DEVINE ENTERPRISES
|
3114/DV.E
|
|
|
|
|
Material
|
565
|
09777001979
|
DHARIWAL CEMENT TRADERS
|
09777001979_240201
|
Punjab National Bank
|
PUNB0680100
|
|
|
Material
|
566
|
09777002531
|
ALKURESHI NURSARI SANOTA
|
09777002531_241953
|
Punjab National Bank
|
PUNB0031700
|
|
|
Material
|
567
|
09778078897
|
MANOJ BRICKES UDHYOG
|
09778078897_270272
|
Axis Bank
|
UTIB0002188
|
|
|
Material
|
568
|
09778200780
|
VISHVAS & CO
|
09778200780_256059
|
|
|
|
|
Material
|
569
|
09778703620
|
JAI MAA BENGALE WALI
|
09778703620_258295
|
|
|
|
|
Material
|
570
|
09827589404
|
M/S Pal Building Material Supplayer Shukartal
|
09827589404
|
|
|
|
|
Material
|
571
|
09837340140
|
MODERN SERVICE STATION MIRANPUR
|
09837340140_254051
|
State Bank of India
|
SBIN0011438
|
|
|
Material
|
572
|
09837403706
|
M/s. Raj Bricks Field
|
09837403706
|
|
|
|
|
Material
|
573
|
09872800220
|
Syndicate Pipe, Jansath Road, Muzaffarnagar, U.P.
|
09872800220
|
|
|
|
|
Material
|
574
|
09872801414
|
M/S DHIMAN BUILDING MATERIAL
|
09872801414_240025
|
State Bank of India
|
SBIN0002461
|
|
|
Material
|
575
|
09872801975
|
SAHARA BRICKS FIELD
|
09872801975
|
Punjab National Bank
|
PUNB0395500
|
|
|
Material
|
576
|
09872802206
|
SYNDICATE PIPES
|
09872802206_249801
|
UNION BANK OF INDIA
|
UBIN0530638
|
|
|
Material
|
577
|
09872802593
|
M/S RAJ BRICK SUPPLY
|
09872802593_256852
|
NAINITAL BANK
|
NTBL0MUZ033
|
|
|
Material
|
578
|
09872804554
|
M/S Maa Shakumbri Traders Muzaffarnagar
|
09872804554
|
|
|
|
|
Material
|
579
|
09872804808
|
M/S Ganpati Bricks Field Paparholi
|
09872804808
|
|
|
|
|
Material
|
580
|
09872804865
|
CHOUDHARY TRADERS
|
09872804865_279893
|
|
|
|
|
Material
|
581
|
09872804870
|
M/s Mazeed Cement Agency
|
09872804870_245276
|
Punjab National Bank
|
PUNB0395500
|
|
|
Material
|
582
|
09872805888
|
SANIA BRICK FIELD
|
09872805888_260154
|
ICICI Bank
|
ICIC0001783
|
|
|
Material
|
583
|
09872806925
|
CHIRAG TRADERS
|
09872806925_268801
|
|
|
|
|
Material
|
584
|
09872807505
|
RANA BRICK FIELD
|
09872807505_260077
|
|
|
|
|
Material
|
585
|
09872808302
|
M/S SHAKUMBRI TRADING COMPANY
|
09872808302_240030
|
State Bank of India
|
SBIN0002461
|
|
|
Material
|
586
|
09872809146
|
M/S RAKESH KUMAR MALIK CONTRACTOR
|
09872809146_275350
|
Punjab National Bank
|
PUNB0113300
|
|
|
Material
|
587
|
09872900904
|
SHRI GANESH TRADING CO
|
09872900904_243085
|
Punjab National Bank
|
PUNB0056600
|
|
|
Material
|
588
|
09872901720
|
ZARIF AHEMAD & SONS BAGHARA
|
09872901720
|
|
|
|
|
Material
|
589
|
09872901946
|
CHODHARY CEMENT AGENCIES
|
09872901946_264245
|
Punjab National Bank
|
PUNB0148000
|
|
|
Material
|
590
|
09872902272
|
CHOUDHARY CEMENT AGENCY
|
09872902272_276087
|
State Bank of India
|
SBIN0011440
|
|
|
Material
|
591
|
09872902583
|
VIJAYPAL THEKEDAR
|
09872902583
|
|
|
|
|
Material
|
592
|
09872902738
|
MS/ GAORI BIRKS SUPPLY DHOLRI
|
09872902738
|
|
|
|
|
Material
|
593
|
09873200431
|
bhushan kumar jain & sons
|
09873200431
|
|
|
|
|
Material
|
594
|
09873201162
|
MOHIT MACHINERY STORE
|
09873201162
|
|
|
|
|
Material
|
595
|
09873202114
|
BASANT BHATTA
|
09873202114_269033
|
BANK OF MAHARASHTRA
|
MAHB0001585
|
|
|
Material
|
596
|
09873400821
|
M/S SANJAY MACHINARY STORE JANSATH ROAD KHATAULI
|
09873400821
|
|
|
|
|
Material
|
597
|
09873402966
|
NAV DURGA BRICKS FILD
|
09873402966
|
|
|
|
|
Material
|
598
|
09873403881
|
SUPER BRICK FIELD
|
09873403881_243089
|
hdfc
|
HDFC0000381
|
|
|
Material
|
599
|
09873404310
|
M/S CHAUHAN TRADERS
|
09873404310_241424
|
Punjab National Bank
|
PUNB0123500
|
|
|
Material
|
600
|
09873404899
|
LAKSHMI BRICKS FIELD
|
09873404899_271728
|
ICICI Bank
|
ICIC0001922
|
|
|
Material
|
601
|
09874588672
|
KISHAN BEEJ BHANDAR MEERAPUR
|
09874588672
|
|
|
|
|
Material
|
602
|
09874588676
|
AGRWAL MASHINRI STOR MEERAPUR
|
09874588676
|
|
|
|
|
Material
|
603
|
09875403805
|
M/s. URVASHI BRICKS FIELD, GARHI, JANTSATH, MZN
|
09875403805
|
|
|
|
|
Material
|
604
|
09875487954
|
BHUTANI HARDVEAR
|
09875487954
|
|
|
|
|
Material
|
605
|
09875487957
|
MOHRSINGH DAR S/0 PITAM DASH KHADYA STOR
|
09875487957
|
|
|
|
|
Material
|
606
|
09876505843
|
I H CONTRACTOR
|
09876505843_260079
|
|
|
|
|
Material
|
607
|
09876523782
|
M/STwenkal Engering Bhopa
|
09876523782
|
|
|
|
|
Material
|
608
|
09877002182
|
SHRI YASHPAL SINGH
|
09877002182
|
|
|
|
|
Material
|
609
|
09895847856
|
SICHAI KARNE HETU INJAN
|
09895847856
|
|
|
|
|
Material
|
610
|
09897024244
|
M/S HARIT KARANTI KHAD KENDRA
|
09897024244
|
|
|
|
|
Material
|
611
|
09897265486
|
Shi Sai Building Material
|
09897265486
|
|
|
|
|
Material
|
612
|
09917415161
|
SARIF AHMED & SONS MEERUT ROAD MZN
|
09917415161
|
|
|
|
|
Material
|
613
|
09927100840
|
FOREST DEPARTMENT
|
09927100840
|
|
|
|
|
Material
|
614
|
09927620637
|
VASU CEMENT STOR
|
09927620637
|
|
|
|
|
Material
|
615
|
09927962523
|
ALUKURESH NARSURY SANOTA
|
09927962523
|
|
|
|
|
Material
|
616
|
09971102154
|
SHREE SHIV SHANKAR ASSOCIATES
|
09971102154_275240
|
|
|
|
|
Material
|
617
|
09972800080
|
NEM CHAND KARNWAL
|
09972800080
|
|
|
|
|
Material
|
618
|
09972800329
|
JAGDISH PRASAD & RATAN CHAND
|
09972800329_239987
|
Punjab National Bank
|
PUNB0081900
|
|
|
Material
|
619
|
09972800980
|
VIVEK SAINI CONTRACTOR
|
09972800980_274876
|
Punjab National Bank
|
PUNB0395500
|
|
|
Material
|
620
|
09972803083
|
RAJAT TRADERS
|
09972803083_264831
|
Punjab National Bank
|
PUNB0476400
|
|
|
Material
|
621
|
09972805011
|
PARAS BUILDING MATERIALS
|
09972805011_241345
|
|
|
|
|
Material
|
622
|
09972805039
|
YASH PAL SINGH
|
09972805039_275199
|
Punjab National Bank
|
PUNB0056600
|
|
|
Material
|
623
|
09972805690
|
MALIK BRICK FIELD MURADPURA
|
09972805690
|
|
|
|
|
Material
|
624
|
09972806557
|
ADARSH BRICK FIELED
|
09972806557
|
Central Bank Of India
|
CBIN0280268
|
|
|
Material
|
625
|
09972806816
|
SUNRISE BRICKS
|
09972806816_248845
|
|
|
|
|
Material
|
626
|
09972807943
|
SHYAM BRICKS UDYOG
|
09972807943_257965
|
Punjab National Bank
|
PUNB0182100
|
|
|
Material
|
627
|
09972808561
|
A ONE BRICK FIELD
|
09972808561_256614
|
Punjab National Bank
|
PUNB0137600
|
|
|
Material
|
628
|
09972808909
|
SHIV BRICK FIELD
|
09972808909_276707
|
Punjab National Bank
|
PUNB0476400
|
|
|
Material
|
629
|
09972901135
|
BHARAT MACHINARY STORE
|
09972901135_257785
|
UNION BANK OF INDIA
|
UBIN0530638
|
|
|
Material
|
630
|
09973002977
|
GOYAL BIRCK FIELD
|
09973002977
|
Punjab National Bank
|
PUNB0103400
|
|
|
Material
|
631
|
09973101652
|
KUMAR FILLING CENTRE
|
09973101652
|
|
|
|
|
Material
|
632
|
09973200732
|
M/S JAI DURGA BRICK SUPPLY
|
09973200732_260935
|
Canara Bank
|
CNRB0002206
|
|
|
Material
|
633
|
09973403070
|
M/S TARA BRICKS SUPPLY KAKRAULI
|
09973403070
|
Punjab National Bank
|
PUNB0255300
|
|
|
Material
|
634
|
09973403079
|
MOHD ISARAIL CONTRACTOR
|
09973403079_241260
|
Punjab National Bank
|
PUNB0182300
|
|
|
Material
|
635
|
09973403555
|
RAJVANSH TRADERS
|
09973403555_279311
|
Punjab National Bank
|
PUNB0255300
|
|
|
Material
|
636
|
09973403715
|
SINGH BUILDING MATERIAL
|
09973403715_240603
|
Punjab National Bank
|
PUNB0372100
|
|
|
Material
|
637
|
09973403970
|
SATHI VENTURE
|
09973403970_240974
|
Punjab National Bank
|
PUNB0372100
|
|
|
Material
|
638
|
09976901692
|
ARIHANT BRIK FIELD
|
09976901692_240960
|
Central Bank Of India
|
CBIN0280263
|
|
|
Material
|
639
|
09976902093
|
M/S JOYTI BIRKS FIELD JULEDA
|
09976902093
|
|
|
|
|
Material
|
640
|
09978451548
|
SHRI RAM UDHOG BHASANA
|
09978451548
|
|
|
|
|
Material
|
641
|
09978703025
|
GANESH BRICK FIELD
|
09978703025_259373
|
Canara Bank
|
CNRB0002208
|
|
|
Material
|
642
|
09AAAFT8504E1ZA
|
M/S TARA CHAND & COMPANY
|
09AAAFT8504E1ZA_322870
|
Punjab National Bank
|
PUNB0159100
|
|
09AAAFT8504E1ZA
|
Admin
|
643
|
09AAAFZ9093N1Z7
|
ZAIDI EINT UDYOG BEHDA SADAT
|
09573402515_240611
|
State Bank of India
|
SBIN0003509
|
|
09AAAFZ9093N1Z7
|
Material
|
644
|
09AABFH1512K1ZM
|
HIND BRICK SUPPLY
|
09673000216_235586
|
Punjab National Bank
|
PUNB0159100
|
|
09AABFH1512K1ZM
|
Material
|
645
|
09AACFH6101R1Z4
|
HAAJI BRIKS SUPLIRES
|
09AACFH6101R1Z4_319411
|
Punjab National Bank
|
PUNB0214300
|
|
09AACFH6101R1Z4
|
Material
|
646
|
09AACFK8567C1Z6
|
KISAN BRICK SUPPLY
|
09AACFK8567C1Z6_332791
|
State Bank of India
|
SBIN0002305
|
|
09AACFK8567C1Z6
|
Material
|
647
|
09AACFZ2572N1ZJ
|
ZAIDI ENT UDYOG KAKROLI
|
09AACFZ2572N1ZJ_301703
|
Punjab National Bank
|
PUNB0372100
|
|
09AACFZ2572N1ZJ
|
Material
|
648
|
09AADFH2458J1Z7
|
HINDUSTAN BRICK SUPPLY
|
09473001660_283751
|
Punjab National Bank
|
PUNB0485600
|
|
09AADFH2458J1Z7
|
Material
|
649
|
09AADFM5969M1ZK
|
MAAN SAROVER AUTO CENTRE
|
09AADFM5969M1ZK_341448
|
State Bank of India
|
SBIN0002390
|
|
09AADFM5969M1ZK
|
Admin
|
650
|
09AAECI1743H1ZM
|
INDIONA LIVE PRIVATE LIMITED
|
09AAECI1743H1ZM_342252
|
hdfc
|
HDFC0002169
|
|
09AAECI1743H1ZM
|
Material
|
651
|
09AAEFL1477E1ZC
|
LAXMI BRICK FIELD
|
09AAEFL1477E1ZC_299882
|
Axis Bank
|
UTIB0002001
|
|
09AAEFL1477E1ZC
|
Material
|
652
|
09AAEPZ3009Q1Z0
|
CITY ENTERPRISES
|
09AAEPZ3009Q1Z0_332706
|
Axis Bank
|
UTIB0000544
|
|
09AAEPZ3009Q1Z0
|
Admin
|
653
|
09AAFFA2198G1ZE
|
ANUJ BRICK SUPPLY
|
09373001137
|
Punjab National Bank
|
PUNB0159100
|
|
09AAFFA2198G1ZE
|
Material
|
654
|
09AAFFG6095C1ZC
|
GOEL AGENCIES
|
09AAFFG6095C1ZC_333700
|
ICICI Bank
|
ICIC0001588
|
|
09AAFFG6095C1ZC
|
Admin
|
655
|
09AAGFK8647K1Z0
|
KISAN BRICK SUPPLY
|
09773001272_240015
|
Punjab National Bank
|
PUNB0485600
|
|
09AAGFK8647K1Z0
|
Material
|
656
|
09AAGHD0193R1ZS
|
GAGAN BRICK SUPPLY
|
09173402357_241380
|
Bank of India
|
BKID0007650
|
|
09AAGHD0193R1ZS
|
Material
|
657
|
09AAHAR8363D1Z8
|
RAHNUMA SHG
|
09AAHAR8363D1Z8_328995
|
Punjab National Bank
|
PUNB0148900
|
|
09AAHAR8363D1Z8
|
Material
|
658
|
09AAHFA4972C1Z1
|
M/S AKASH BRICK FIELD Rahamatput Garwara
|
09973402584
|
UCO Bank
|
UCBA0001527
|
|
09AAHFA4972C1Z1
|
Material
|
659
|
09AAHFA5330L1ZD
|
ALAKH NANDA SPUN PIPE
|
09878301043_256783
|
Punjab National Bank
|
PUNB0667400
|
|
09AAHFA5330L1ZD
|
Material
|
660
|
09AAHFJ9917A1ZA
|
JANTA INT UDYOG
|
09AAHFJ9917A1ZA_302853
|
Canara Bank
|
CNRB0002602
|
|
09AAHFJ9917A1ZA
|
Material
|
661
|
09AAIFK5944R1ZE
|
KISHAN TRADING COMPANY
|
09AAIFK5944R1ZE_307352
|
Bank of Baroda
|
BARB0PALLAV
|
|
09AAIFK5944R1ZE
|
Material
|
662
|
09AAIFK9620Q1ZJ
|
KHURSHEED ALAM CONTRACTOR
|
09AAIFK9620Q1ZJ_319195
|
Punjab National Bank
|
PUNB0684800
|
|
09AAIFK9620Q1ZJ
|
Material
|
663
|
09AAIFN0122E1ZQ
|
NEW CHANDRA BRICKS FIELD
|
09AAIFN0122E1ZQ_291124
|
State Bank of India
|
SBIN0002461
|
|
09AAIFN0122E1ZQ
|
Material
|
664
|
09AAIFP7884P1Z2
|
M/S PRAHLAD ENTREPRISES
|
09973200864_282286
|
UNION BANK OF INDIA
|
UBIN0530638
|
|
09AAIFP7884P1Z2
|
Material
|
665
|
09AAJAR0546A1ZR
|
RANI SWAYAM SAHAYTA SMOOH
|
09AAJAR0546A1ZR_341184
|
State Bank of India
|
SBIN0011556
|
|
09AAJAR0546A1ZR
|
Material
|
666
|
09AAJFB7001P1Z6
|
BHIKKI BRICK FIELD
|
09172807589_237569
|
Punjab National Bank
|
PUNB0719700
|
|
09AAJFB7001P1Z6
|
Material
|
667
|
09AAJFN8910F2Z2
|
NATIONAL ASSOCIATES
|
09372807767_274872
|
hdfc
|
HDFC0004358
|
|
09AAJFN8910F2Z2
|
Material
|
668
|
09AAJFT7536M1ZE
|
TISANG BRICKS FIELD
|
09173404728_272663
|
Axis Bank
|
UTIB0001330
|
|
09AAJFT7536M1ZE
|
Material
|
669
|
09AAKAT5000C1ZT
|
TULSI SHG
|
09AAKAT5000C1ZT_328448
|
Punjab National Bank
|
PUNB0037310
|
|
09AAKAT5000C1ZT
|
Material
|
670
|
09AALFA3940N1Z1
|
AKANSHA FURNITURE UDYOG
|
09AALFA3940N1Z1_330610
|
Punjab National Bank
|
PUNB0182100
|
|
09AALFA3940N1Z1
|
Admin
|
671
|
09AALFB0769J1Z3
|
BHARAT BRICK CENTRE
|
09372806433_240689
|
State Bank of India
|
SBIN0011556
|
|
09AALFB0769J1Z3
|
Material
|
672
|
09AALFB2355G1ZG
|
BHARAT BRICK SUPPLY
|
09672806535_240017
|
State Bank of India
|
SBIN0011556
|
|
09AALFB2355G1ZG
|
Material
|
673
|
09AALFK9344C1Z4
|
KISSAN BRICK FIELD
|
09AALFK9344C1Z4_290773
|
Canara Bank
|
CNRB0002205
|
|
09AALFK9344C1Z4
|
Material
|
674
|
09AALFM6563D1Z1
|
MOHAN TUBEWELL STORE
|
09AALFM6563D1Z1_291190
|
Punjab National Bank
|
PUNB0182100
|
|
09AALFM6563D1Z1
|
Material
|
675
|
09AALFR0813P1ZQ
|
RANA BRICKS FIELD
|
09AALFR0813P1ZQ_291071
|
Punjab National Bank
|
PUNB0056600
|
|
09AALFR0813P1ZQ
|
Material
|
676
|
09AALHR4095P1Z4
|
RAKESH KUMAR GUPTA AND SONS
|
09AALHR4095P1Z4_310470
|
State Bank of India
|
SBIN0000685
|
|
09AALHR4095P1Z4
|
Material
|
677
|
09AAMFJ2717P1ZQ
|
JYOTI BRICKS SUPPLY
|
09AAMFJ2717P1ZQ_319973
|
State Bank of India
|
SBIN0003509
|
|
09AAMFJ2717P1ZQ
|
Material
|
678
|
09AANFH2597J1ZP
|
HANUMAN BRICK FIELD
|
09AANFH2597J1ZP_332407
|
Canara Bank
|
CNRB0002160
|
|
09AANFH2597J1ZP
|
Material
|
679
|
09AANFK4347D1Z7
|
KRISHANA BRICK FIELD
|
09AANFK4347D1Z7_292997
|
Punjab National Bank
|
PUNB0148900
|
|
09AANFK4347D1Z7
|
Material
|
680
|
09AANFN7254N1ZF
|
NEMCHAND KARNWAL
|
09AANFN7254N1ZF_295885
|
Punjab National Bank
|
PUNB0058200
|
|
09AANFN7254N1ZF
|
Material
|
681
|
09AAOFB3829L1ZX
|
BHASKAR BRICKS COMPANY
|
09473002018_240691
|
State Bank of India
|
SBIN0003638
|
|
09AAOFB3829L1ZX
|
Material
|
682
|
09AAPFA3095C1ZE
|
A MITTAL AND ASSOCIATES
|
09AAPFA3095C1ZE_333910
|
Axis Bank
|
UTIB0000053
|
|
09AAPFA3095C1ZE
|
Admin
|
683
|
09AAPFB1234Q1ZZ
|
BHARAT ENTERPRISES AMIT TYAGI S/O SH RAJBAL SINGH
|
09972811137_281597
|
Punjab National Bank
|
PUNB0644600
|
|
09AAPFB1234Q1ZZ
|
Material
|
684
|
09AAPFR6960F1ZN
|
M/S RADHEY OIL CO VILLAGE MORNA
|
09AAPFR6960F1ZN_322868
|
Punjab National Bank
|
PUNB0255300
|
|
09AAPFR6960F1ZN
|
Admin
|
685
|
09AAPPF4329J1ZE
|
FIROZ ALAM CONTRACTOR
|
09AAPPF4329J1ZE_307178
|
State Bank of India
|
SBIN0000685
|
|
09AAPPF4329J1ZE
|
Material
|
686
|
09AAQFA7066A1ZE
|
ARYA CONSTRUCTION
|
09172804360_275200
|
Bank of India
|
BKID0007651
|
|
09AAQFA7066A1ZE
|
Material
|
687
|
09AAQFP1749R1Z6
|
PARDHAN BRICK FIELD
|
09AAQFP1749R1Z6_321212
|
Punjab National Bank
|
PUNB0103400
|
|
09AAQFP1749R1Z6
|
Material
|
688
|
09AARFP8992P1ZQ
|
PRADHAN BRICK FIELD
|
09572810491_279610
|
Punjab National Bank
|
PUNB0103400
|
|
09AARFP8992P1ZQ
|
Material
|
689
|
09AARFR6930K1ZG
|
ROSAN BRICK SUPPLY
|
09572808888_279751
|
Indian Bank
|
IDIB000D078
|
|
09AARFR6930K1ZG
|
Material
|
690
|
09AASPG4055B1ZS
|
RAVINDRA PLASTIC PRODUCT
|
09AASPG4055B1ZS_292766
|
Bank of Baroda
|
BARB0ANWARG
|
|
09AASPG4055B1ZS
|
Material
|
691
|
09AASPG4056C1ZP
|
RAJENDRA PACKERS
|
09AASPG4056C1ZP_298208
|
Bank of Baroda
|
BARB0ANWARG
|
|
09AASPG4056C1ZP
|
Material
|
692
|
09AAUFA4179Q1ZD
|
ADARSH BRICK FIELD
|
09AAUFA4179Q1ZD_304891
|
Central Bank Of India
|
CBIN0280268
|
|
09AAUFA4179Q1ZD
|
Material
|
693
|
09AAUFR8623C1ZS
|
RAMIZ BRICK FIELD
|
09AAUFR8623C1ZS_307003
|
Punjab National Bank
|
PUNB0719700
|
|
09AAUFR8623C1ZS
|
Material
|
694
|
09AAUFR8650FIZJ
|
Raghuveer Singh And Sons
|
09AAUFR8650FIZJ_340601
|
UNION BANK OF INDIA
|
UBIN0551376
|
|
09AAUFR8650FIZJ
|
Material
|
695
|
09AAUP19351A1ZH
|
MOHD ISARAIL CONTRACTOR
|
09AAUP19351A1ZH_319758
|
Punjab National Bank
|
PUNB0627100
|
|
09AAUP19351A1ZH
|
Material
|
696
|
09AAUPI9351A1ZH
|
MOHD ISARAIL CONTRACTOR
|
09AAUPI9351A1ZH_325974
|
Punjab National Bank
|
PUNB0627100
|
|
09AAUPI9351A1ZH
|
Material
|
697
|
09AAUPZ9786G2Z8
|
SHAN ENTERPRISES
|
09773404391_242701
|
Punjab National Bank
|
PUNB0372100
|
|
09AAUPZ9786G2Z8
|
Material
|
698
|
09AAVFM0567D1ZZ
|
MAHADEV BRICKS SUPPLIER
|
09173403842
|
State Bank of India
|
SBIN0003509
|
|
09AAVFM0567D1ZZ
|
Material
|
699
|
09AAXFK9277A1ZO
|
KIRTI CONSTRUCTION
|
09AAXFK9277A1ZO_330856
|
Bank of Baroda
|
BARB0BATAWA
|
|
09AAXFK9277A1ZO
|
Material
|
700
|
09AAXFM6813A1Z2
|
M/S KISAN BRICKS FIELD
|
09AAXFM6813A1Z2_291389
|
Punjab National Bank
|
PUNB0485600
|
|
09AAXFM6813A1Z2
|
Material
|
701
|
09AAZPK0257G1ZB
|
BARDWAJ CEMENT AGENCY
|
09AAZPK0257G1ZB_301852
|
Punjab National Bank
|
PUNB0081900
|
|
09AAZPK0257G1ZB
|
Material
|
702
|
09ABAFK5835A1ZL
|
KD CONTRACTOR
|
09ABAFK5835A1ZL_342505
|
Canara Bank
|
CNRB0019821
|
|
09ABAFK5835A1ZL
|
Material
|
703
|
09ABAFM7963M1ZL
|
MAHADEV BRICK FIELD
|
09ABAFM7963M1ZL_308826
|
Punjab National Bank
|
PUNB0621700
|
|
09ABAFM7963M1ZL
|
Material
|
704
|
09ABAPI6289C2ZN
|
SARA TRADERS AND CONTRECTORS
|
09ABAPI6289C2ZN_316480
|
State Bank of India
|
SBIN0011321
|
|
09ABAPI6289C2ZN
|
Material
|
705
|
09ABAPI6289C3ZM
|
NISHA TRADERS
|
09ABAP16289C3ZM_316477
|
State Bank of India
|
SBIN0011321
|
|
09ABAPI6289C3ZM
|
Material
|
706
|
09ABBFA4474E1ZL
|
AGRO SERVICE STATION
|
09ABBFA4474E1ZL_323668
|
Axis Bank
|
UTIB0000544
|
|
09ABBFA4474E1ZL
|
Admin
|
707
|
09ABCFA5102A1Z9
|
ARNAV KUMAR JAIN BUILDER AND CONTRACTOR
|
09ABCFA5102A1Z9_303520
|
Axis Bank
|
UTIB0002519
|
|
09ABCFA5102A1Z9
|
Material
|
708
|
09ABFFA7863B1ZG
|
M/S A.M.P. CONTRACTOR AND SUPPLIER
|
09862205133_237883
|
Indian Bank
|
IDIB000B099
|
|
09ABFFA7863B1ZG
|
Material
|
709
|
09ABGPB1556K1ZO
|
BANSAL INDIAN OIL MUZAFFARNAGAR
|
09ABGPB1556K1ZO_329958
|
State Bank of India
|
SBIN0018954
|
|
09ABGPB1556K1ZO
|
Admin
|
710
|
09ABHFA9231D1ZK
|
A P DEVELOPERS
|
09ABHFA9231D1ZK_319193
|
State Bank of India
|
SBIN0050259
|
|
09ABHFA9231D1ZK
|
Material
|
711
|
09ABJPF7246B1Z1
|
RANI TRADING COMPANY
|
09ABJPF7246B1Z1_312466
|
Punjab National Bank
|
PUNB0485600
|
|
09ABJPF7246B1Z1
|
Material
|
712
|
09ABLFM9500B1ZC
|
MORNA BRICK FIELD
|
09ABLFM9500B1ZC_319080
|
Punjab & Sind Bank
|
PSIB0000099
|
|
09ABLFM9500B1ZC
|
Material
|
713
|
09ABMPJ4885B1ZF
|
ARIHANT SALES
|
09ABMPJ4885B1ZF_342461
|
Central Bank Of India
|
CBIN0280264
|
|
09ABMPJ4885B1ZF
|
Admin
|
714
|
09ABNPF4006F1ZF
|
JAUNPUR PAUDHSHALA
|
09ABNPF4006F1ZF_295733
|
Bank of Baroda
|
BARB0MARIYA
|
|
09ABNPF4006F1ZF
|
Material
|
715
|
09ABPPJ9941F1Z5
|
MS VEETRAAG TRADING CO. MUZAFFARNAGAR
|
09ABPPJ9941F1ZS_329960
|
Canara Bank
|
CNRB0018709
|
|
09ABPPJ9941F1Z5
|
Admin
|
716
|
09ABPPR7372C1Z6
|
SHRI RAM TRADERS
|
09ABPPR7372C1Z6_298931
|
Indian Overseas Bank
|
IOBA0003755
|
|
09ABPPR7372C1Z6
|
Material
|
717
|
09ABRPN5554A1ZG
|
VIVEK CEMENT AGENCY
|
09672902499_240504
|
State Bank of India
|
SBIN0007434
|
|
09ABRPN5554A1ZG
|
Material
|
718
|
09ABUPJ6310K1Z8
|
RAJENDRA JAIN
|
09ABUPJ6310K1Z8_319196
|
State Bank of India
|
SBIN0002439
|
|
09ABUPJ6310K1Z8
|
Material
|
719
|
09ACCPJ7969H1Z4
|
PAL BROTHERS
|
09ACCPJ7969H1Z4_313003
|
|
|
|
09ACCPJ7969H1Z4
|
Material
|
720
|
09ACDPG3960A1Z1
|
ENGINEERS SERVICE CENTRE
|
09ACDPG3960A1Z1_322866
|
UNION BANK OF INDIA
|
UBIN0551376
|
|
09ACDPG3960A1Z1
|
Admin
|
721
|
09ACDPR2087M1ZP
|
MOOL CHAND SUDHIR KUMAR
|
09ACDPR2087M1ZP_287309
|
Punjab National Bank
|
PUNB0182100
|
|
09ACDPR2087M1ZP
|
Material
|
722
|
09ACEPB5857A1ZX
|
BANSAL SONS
|
09ACEPB5857A1ZX_339235
|
Punjab National Bank
|
PUNB0033300
|
|
09ACEPB5857A1ZX
|
Admin
|
723
|
09ACHPG6096M1ZZ
|
DAKSH ENTERPRISES
|
09ACHPG6096M1ZZ_339229
|
hdfc
|
HDFC0004358
|
|
09ACHPG6096M1ZZ
|
Admin
|
724
|
09ACLFS2174A1Z6
|
SHRI OM SAI BRICK FIELD
|
09ACLFS2174A1Z6_293012
|
Canara Bank
|
CNRB0002197
|
|
09ACLFS2174A1Z6
|
Material
|
725
|
09ACPFS2895G1ZE
|
M/S SAMEER BRICK FIELD
|
09ACPFS2895G1ZE_291357
|
Punjab National Bank
|
PUNB0056600
|
|
09ACPFS2895G1ZE
|
Material
|
726
|
09ACPFS5831E1Z5
|
SAUD BRICK FIELD
|
09372809276_276173
|
Punjab National Bank
|
PUNB0465600
|
|
09ACPFS5831E1Z5
|
Material
|
727
|
09ACSPG4096J3ZW
|
GAYUR BRICKS SUPPLIAR
|
09573401855
|
State Bank of India
|
SBIN0050342
|
|
09ACSPG4096J3ZW
|
Material
|
728
|
09ACTPH2839R1ZL
|
YASIN BRICKS FIELD
|
09ACTPH2839R1ZL_300836
|
Punjab National Bank
|
PUNB0159100
|
|
09ACTPH2839R1ZL
|
Material
|
729
|
09ACUFS6921L1Z7
|
SHIV BRICK FIELD
|
09ACUFS6921L1Z7_293015
|
State Bank of India
|
SBIN0007434
|
|
09ACUFS6921L1Z7
|
Material
|
730
|
09ACWPT2826P1ZF
|
SATYAPRAKASH TYAGI
|
09ACWPT2826P1ZF_329603
|
Bank of Baroda
|
BARB0VJMMUZ
|
|
09ACWPT2826P1ZF
|
Material
|
731
|
09ACWPT6911D1Z2
|
SHRI NATHJI CONSTRUCTION
|
09ACWPT6911D1Z2_304396
|
Axis Bank
|
UTIB0000544
|
|
09ACWPT6911D1Z2
|
Material
|
732
|
09ADBPK1878Q2ZU
|
KISAN SEWA KENDRA
|
09ADBPK1878Q2ZU_329071
|
Punjab National Bank
|
PUNB0138010
|
|
09ADBPK1878Q2ZU
|
Material
|
733
|
09ADCPA4157B1Z5
|
AGARWAL ELETEROSTAT
|
09ADCPA4157B1Z5_325145
|
NAINITAL BANK
|
NTBL0MUZ033
|
|
09ADCPA4157B1Z5
|
Admin
|
734
|
09ADIPT2911L1Z5
|
PRAKASH TRADERS
|
09ADIPT2911L1Z5_291388
|
|
|
|
09ADIPT2911L1Z5
|
Material
|
735
|
09ADLPH8010M1ZA
|
GAYYUR HASSAN
|
09ADLPH8010M1ZA_333453
|
Punjab National Bank
|
PUNB0372100
|
|
09ADLPH8010M1ZA
|
Material
|
736
|
09ADOPI1523R1ZQ
|
LUXMI BUILDING MATERIAL
|
09ADOPI1523R1ZQ_306846
|
Punjab National Bank
|
PUNB0684800
|
|
09ADOPI1523R1ZQ
|
Material
|
737
|
09ADRPV1403A1ZO
|
M/S VERMA AUTOMOBILES SALES AND SERVICE
|
09ADRPV1403A1ZO_322865
|
Punjab National Bank
|
PUNB0684800
|
|
09ADRPV1403A1ZO
|
Admin
|
738
|
09ADYPV5483D1ZN
|
OM FEBRICATION AND AGRICULTURE IMPLEMENT CENTRE
|
09273404167_240157
|
Canara Bank
|
CNRB0005027
|
|
09ADYPV5483D1ZN
|
Material
|
739
|
09AEBPI3657J1ZC
|
ISRAR CONTRACTOR
|
09AEBPI3657J1ZC_330024
|
UNION BANK OF INDIA
|
UBIN0563498
|
|
09AEBPI3657J1ZC
|
Material
|
740
|
09AECPH2942A1Z1
|
BHARAT CONTRACTOR AND SUPPLIERS
|
09AECPH2942A1Z1_341183
|
Punjab National Bank
|
PUNB0160900
|
|
09AECPH2942A1Z1
|
Material
|
741
|
09AEFPN4440J1ZC
|
HI TECH ENGINEERS
|
09AEFPN4440J1ZC_307181
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09AEFPN4440J1ZC
|
Material
|
742
|
09AEGPL3114E1ZV
|
SHUBHAM ENTERLOCKING TILES
|
09AEGPL3114E1ZV_302985
|
Punjab National Bank
|
PUNB0627100
|
|
09AEGPL3114E1ZV
|
Material
|
743
|
09AEJPH7197G1Z1
|
AVI CONSTRUCTION
|
09571702483_275067
|
Indian Overseas Bank
|
IOBA0001063
|
|
09AEJPH7197G1Z1
|
Material
|
744
|
09AENPK6068B1ZC
|
M/S MUZAFFARNAGAR STATIONERY MART
|
09AENPK6068B1ZC_322867
|
Punjab National Bank
|
PUNB0182100
|
|
09AENPK6068B1ZC
|
Admin
|
745
|
09AEUPT8046H1ZM
|
SHRI NATH JI TILES
|
09AEUPT8046H1ZM_301341
|
Axis Bank
|
UTIB0000544
|
|
09AEUPT8046H1ZM
|
Material
|
746
|
09AEXFS3902A1ZW
|
S AND S INCORPORATION
|
09AEXFS3902A1ZW_339050
|
hdfc
|
HDFC0004393
|
|
09AEXFS3902A1ZW
|
Material
|
747
|
09AFCPA6804K1ZK
|
MOHD AYYUB CONTRACTOR
|
09AFCPA6804K1ZK_342307
|
Bank of Baroda
|
BARB0MANSOO
|
|
09AFCPA6804K1ZK
|
Material
|
748
|
09AFCPO3541H1ZH
|
OM TRADERS
|
09AFCPO3541H1ZH_329602
|
ICICI Bank
|
ICIC0001588
|
|
09AFCPO3541H1ZH
|
Material
|
749
|
09AFFPB9069Q3ZN
|
HOTEL VALENTINE
|
09AFFPB9069Q3ZN_332765
|
State Bank of India
|
SBIN0000685
|
|
09AFFPB9069Q3ZN
|
Admin
|
750
|
09AFHPN8410R1ZQ
|
M/S MOHD. NAZIM CONTRACTOR
|
09172803723_282025
|
Punjab National Bank
|
PUNB0684800
|
|
09AFHPN8410R1ZQ
|
Material
|
751
|
09AFHPT2857C1Z8
|
SHIV BUILDING MATERIAL
|
09172811299_281475
|
Punjab National Bank
|
PUNB0149000
|
|
09AFHPT2857C1Z8
|
Material
|
752
|
09AFHPV7670R1Z6
|
SONY TRADING CO.
|
09AFHPV7670R1Z6_311887
|
Punjab National Bank
|
PUNB0372100
|
|
09AFHPV7670R1Z6
|
Material
|
753
|
09AFMPA8766L1ZR
|
ARYA CONSTRUCTION
|
09AFMPA8766L1ZR_301547
|
UNION BANK OF INDIA
|
UBIN0551791
|
|
09AFMPA8766L1ZR
|
Material
|
754
|
09AFQPJ2978D1Z1
|
SANMATI TRADERS
|
09AFQPJ2978D1Z1_330321
|
hdfc
|
HDFC0004358
|
|
09AFQPJ2978D1Z1
|
Admin
|
755
|
09AFYPH9171A2Z1
|
ALI TRADERS
|
09AFYPH9171A2Z1_339573
|
UNION BANK OF INDIA
|
UBIN0914436
|
|
09AFYPH9171A2Z1
|
Material
|
756
|
09AGDPF1931E1ZV
|
F D ENTERPRISES
|
09AGDPF1931E1ZV_344134
|
hdfc
|
HDFC0003434
|
|
09AGDPF1931E1ZV
|
Material
|
757
|
09AGIPA5387J2Z1
|
MASHROOF AHMAD CONTRACTOR
|
09AGIPA5387J2ZI_344133
|
Punjab & Sind Bank
|
PSIB0000255
|
|
09AGIPA5387J2Z1
|
Material
|
758
|
09AGIPK3312M1Z9
|
SHAKUMBRI PLYWOOD
|
09AGIPK3312M1Z9_307409
|
Punjab National Bank
|
PUNB0182300
|
|
09AGIPK3312M1Z9
|
Material
|
759
|
09AGKPG6012A1ZX
|
RAM TRADERS
|
09AGKPG6012A1ZX_308615
|
Bank of India
|
BKID0007651
|
|
09AGKPG6012A1ZX
|
Material
|
760
|
09AGOPG4334P1ZT
|
M/S UNIQUE OFFICE AUTOMATION
|
09AGOPG4334P1ZT_322869
|
Punjab National Bank
|
PUNB0182100
|
|
09AGOPG4334P1ZT
|
Admin
|
761
|
09AGPPG8832PIZH
|
MS RUDRA INFOTECH MUZAFFARNAGAR
|
09AGPPG8832PIZH_329966
|
hdfc
|
HDFC0000381
|
|
09AGPPG8832PIZH
|
Admin
|
762
|
09AGQPS8797N1ZS
|
KRISHI SEWA KENDRA
|
09AGQPS8797N1ZS_340136
|
State Bank of India
|
SBIN0001028
|
|
09AGQPS8797N1ZS
|
Admin
|
763
|
09AGUPB4901B1ZO
|
BANSAL IRON STORES
|
09773400727_243349
|
State Bank of India
|
SBIN0002390
|
|
09AGUPB4901B1ZO
|
Material
|
764
|
09AGZPA0994J1ZQ
|
GAFFAR BRICKS SUPPLY
|
09273401395
|
|
|
|
09AGZPA0994J1ZQ
|
Material
|
765
|
09AHAPS4524J1Z5
|
M/S SHIVA BRICKS
|
09372812750_281860
|
Punjab National Bank
|
PUNB0033300
|
|
09AHAPS4524J1Z5
|
Material
|
766
|
09AHBPK4167G2ZD
|
PRAVINDRA KUMAR
|
09AHBPK4167G2ZD_334120
|
Bank of Baroda
|
BARB0DHINDH
|
|
09AHBPK4167G2ZD
|
Material
|
767
|
09AHEPG9045L2ZY
|
VASU ENTERPRISES
|
09AHEPG9045L2ZY_329967
|
Punjab National Bank
|
PUNB0033300
|
|
09AHEPG9045L2ZY
|
Admin
|
768
|
09AHFPI1503C1Z0
|
MOHD INTJAR TRADERS
|
09AHFPI1503C1Z0_328140
|
Bank of India
|
BKID0007651
|
|
09AHFPI1503C1Z0
|
Material
|
769
|
09AHOPA0310N1ZH
|
M/S MAHATAB ALAM CONTRACTOR
|
09573405580_283960
|
Punjab National Bank
|
PUNB0160900
|
|
09AHOPA0310N1ZH
|
Material
|
770
|
09AHOPH3032J1Z9
|
ANAS SAMRAT BATTERY AUTO ELECTRIC WORKS
|
09AHOPH3032J1Z9_339221
|
Punjab National Bank
|
PUNB0485600
|
|
09AHOPH3032J1Z9
|
Admin
|
771
|
09AHPPA7557C2Z7
|
A S TRADERS
|
09AHPPA7557C2Z7_322230
|
UNION BANK OF INDIA
|
UBIN0906875
|
|
09AHPPA7557C2Z7
|
Material
|
772
|
09AHRPF5193R1ZA
|
FARMAN ALI CONTRACTER
|
09AHRPF5193R1ZA_331590
|
Bank of Baroda
|
BARB0BAMANH
|
|
09AHRPF5193R1ZA
|
Material
|
773
|
09AHXPT9065G2Z9
|
SHIV SHAKTI TRADERS
|
09AHXPT9065G2Z9_344212
|
Punjab National Bank
|
PUNB0680100
|
|
09AHXPT9065G2Z9
|
Material
|
774
|
09AHZPI8629P1Z0
|
BALIYAN ENTERPRISES
|
09AHZPI8629P1Z0_337674
|
Bank of Baroda
|
BARB0MANSOO
|
|
09AHZPI8629P1Z0
|
Material
|
775
|
09AIDPJ0201D2Z2
|
AKASH BRICK FIELD
|
09AIDPJ0201D2Z2_297927
|
Indian Bank
|
IDIB000P074
|
|
09AIDPJ0201D2Z2
|
Material
|
776
|
09AIDPS7069Q2Z6
|
SHIVANSH BRICK FIELD
|
09173403804_265456
|
Central Bank Of India
|
CBIN0284022
|
|
09AIDPS7069Q2Z6
|
Material
|
777
|
09AIEPH7256F1Z7
|
HARINAM GOLD
|
09AIEPH7256F1Z7_335412
|
UNION BANK OF INDIA
|
UBIN0534391
|
|
09AIEPH7256F1Z7
|
Material
|
778
|
09AIGPN5090H2ZY
|
NEW SAMEER BRICK FIELD
|
09AIGPN5090H2ZY_299890
|
ICICI Bank
|
ICIC0001783
|
|
09AIGPN5090H2ZY
|
Material
|
779
|
09AIMPG1587A1ZC
|
JINDAL MACNINRERY STORE
|
09272901351_249252
|
Punjab National Bank
|
PUNB0056600
|
|
09AIMPG1587A1ZC
|
Material
|
780
|
09AISPI6902M1ZM
|
ZIS TRADING COMPANY
|
09AISPI6902M1ZM_328994
|
Indian Bank
|
IDIB000B771
|
|
09AISPI6902M1ZM
|
Material
|
781
|
09AJBPJ2344L1Z6
|
RANA CONSTRUCTION
|
09AJBPJ2344L1Z6_307223
|
Punjab National Bank
|
PUNB0684800
|
|
09AJBPJ2344L1Z6
|
Material
|
782
|
09AJIPN6729Q2Z7
|
DEVA NAND CONTRACTOR
|
09AJIPN6729Q2Z7_319414
|
hdfc
|
HDFC0000381
|
|
09AJIPN6729Q2Z7
|
Material
|
783
|
09AJIPT0875H1ZQ
|
RANA CONSTRUCTION CO
|
09772806836_274874
|
State Bank of India
|
SBIN0000685
|
|
09AJIPT0875H1ZQ
|
Material
|
784
|
09AJTPA3459K1ZP
|
RANA ENTERPRICES
|
09473002292_240028
|
Punjab National Bank
|
PUNB0485600
|
|
09AJTPA3459K1ZP
|
Material
|
785
|
09AJTPA3459K2ZO
|
RANA CONTACTOR AND SUPPLIER
|
09AJTPA3459K2ZO_298497
|
Punjab National Bank
|
PUNB0485600
|
|
09AJTPA3459K2ZO
|
Material
|
786
|
09AJTPA9008Q1ZG
|
HAZARI CEMENT AGENCY
|
09AJTPA9008Q1ZG_306239
|
Punjab National Bank
|
PUNB0294800
|
|
09AJTPA9008Q1ZG
|
Material
|
787
|
09AJUPK9747K1Z3
|
SHREE KUMAR ENTERPRISES
|
09AJUPK9747K1Z3_337279
|
Punjab National Bank
|
PUNB0684800
|
|
09AJUPK9747K1Z3
|
Material
|
788
|
09AJVPA4318D1ZA
|
ANSARI TRADERS
|
09773404532_260892
|
UCO Bank
|
UCBA0001527
|
|
09AJVPA4318D1ZA
|
Material
|
789
|
09AJVPR3642R1ZZ
|
AFSAR RANA CONTRACTOR
|
09AJVPR3642R1ZZ_299264
|
Punjab National Bank
|
PUNB0056600
|
|
09AJVPR3642R1ZZ
|
Material
|
790
|
09AJWPH7780B1ZQ
|
HAJI SUKKA CONTRACTOR
|
09AJWPH7780B1ZQ_340806
|
Punjab National Bank
|
PUNB0135600
|
|
09AJWPH7780B1ZQ
|
Material
|
791
|
09AKAPG1233H1ZN
|
NARENDER KUMAR GARG
|
09173402159_275079
|
Punjab National Bank
|
PUNB0372100
|
|
09AKAPG1233H1ZN
|
Material
|
792
|
09AKAPR8573R2Z1
|
SIDDHARTH BRICKS FIELD CHARULI MZN
|
09AKAPR8573R2Z1_302164
|
Punjab National Bank
|
PUNB0476400
|
|
09AKAPR8573R2Z1
|
Material
|
793
|
09AKHPK8406D1Z7
|
MONTY PRODUCT AND COMPANY
|
09AKHPK8406D1Z7_308907
|
Punjab National Bank
|
PUNB0621900
|
|
09AKHPK8406D1Z7
|
Material
|
794
|
09AKOPI3854J1ZN
|
ARMAN CONSTRUCTION
|
09AKOPI3854J1ZN_337107
|
State Bank of India
|
SBIN0002458
|
|
09AKOPI3854J1ZN
|
Material
|
795
|
09AKRPM0779M2Z7
|
MADNI CONSTRUCTION
|
09AKRPM0779M2Z7_318004
|
Indian Bank
|
IDIB000M020
|
|
09AKRPM0779M2Z7
|
Material
|
796
|
09AKUPK7653F2Z1
|
SINGH CONTRACTOR AND SUPPLER
|
09AKUPK7653F2Z1_305501
|
Punjab National Bank
|
PUNB0680100
|
|
09AKUPK7653F2Z1
|
Material
|
797
|
09AKXPC9070D1ZT
|
CHAUHAN ENTERPRISES
|
09AKXPC9070D1ZT_318667
|
Axis Bank
|
UTIB0004041
|
|
09AKXPC9070D1ZT
|
Material
|
798
|
09ALHPD9584A1Z1
|
SHREE RAM ENTERPRISES
|
09ALHPD9584A1Z1_334867
|
hdfc
|
HDFC0000381
|
|
09ALHPD9584A1Z1
|
Material
|
799
|
09ALTPS2003F3ZY
|
B P BRICK SUPPLIER
|
09273405082_276540
|
|
|
|
09ALTPS2003F3ZY
|
Material
|
800
|
09ALYPK9331P1ZX
|
NARESH KUMAR CONTRACTOR
|
09ALYPK9331P1ZX_307177
|
|
|
|
09ALYPK9331P1ZX
|
Material
|
801
|
09AMAPG2298N1ZN
|
UTTAM KISAN BAZAR
|
09373403478_255549
|
Punjab National Bank
|
PUNB0621900
|
|
09AMAPG2298N1ZN
|
Material
|
802
|
09AMBPC0148C1ZS
|
RAJPUTANA ENTERPRISES
|
09AMBPC0148C1ZS_302852
|
Punjab National Bank
|
PUNB0684800
|
|
09AMBPC0148C1ZS
|
Material
|
803
|
09AMBPC0148C2ZR
|
RAJPUTANA TILES UDYOG
|
09AMBPC0148C2ZR_334061
|
Canara Bank
|
CNRB0002153
|
|
09AMBPC0148C2ZR
|
Material
|
804
|
09AMCPV1738L1ZJ
|
SHRI BALAJI CEMENT AGENCY
|
09AMCPV1738L1ZJ_336392
|
Punjab National Bank
|
PUNB0195010
|
|
09AMCPV1738L1ZJ
|
Material
|
805
|
09AMFPA7081A1ZG
|
BHARAT MOTORS WORKS
|
09AMFPA7081A1ZG_341306
|
Punjab National Bank
|
PUNB0159100
|
|
09AMFPA7081A1ZG
|
Admin
|
806
|
09AMIPP4814F2ZW
|
GANESH PRASAD
|
09AMIPP4814F2ZW_328447
|
State Bank of India
|
SBIN0015423
|
|
09AMIPP4814F2ZW
|
Material
|
807
|
09AMQPA6523J1ZT
|
MUBARIK ALI
|
09AMQPA6523J1ZT_310036
|
Punjab National Bank
|
PUNB0113300
|
|
09AMQPA6523J1ZT
|
Material
|
808
|
09ANBPK3305N1ZY
|
SANJEEV BRICK FIELD
|
09373404812_275889
|
Punjab National Bank
|
PUNB0031700
|
|
09ANBPK3305N1ZY
|
Material
|
809
|
09ANEPK7361D1Z0
|
M/S SURYA ENTERPRISES
|
09ANEPK7361D1Z0_323667
|
Bank of Baroda
|
BARB0MUZNAG
|
|
09ANEPK7361D1Z0
|
Admin
|
810
|
09ANKPA8914G1ZX
|
ZAIDI BRICKS SUPPLY
|
09872802715_249638
|
|
|
|
09ANKPA8914G1ZX
|
Material
|
811
|
09ANMPK4516E1ZZ
|
JITENDRA KUMAR CONTRACTOR AND SUPPLIERS
|
09ANMPK4516E1ZZ_334165
|
UNION BANK OF INDIA
|
UBIN0551791
|
|
09ANMPK4516E1ZZ
|
Material
|
812
|
09ANOPS3623E1ZR
|
MUZAFFARNAGAR BULLETIN
|
09ANOPS3623E1ZR_332406
|
Indian Bank
|
IDIB000M020
|
|
09ANOPS3623E1ZR
|
Admin
|
813
|
09ANUPK6638H1ZA
|
M/S SATGURU TRADERS
|
09872804686_240007
|
Punjab National Bank
|
PUNB0138010
|
|
09ANUPK6638H1ZA
|
Material
|
814
|
09ANUPK6638H2Z9
|
M/S MANISH BRICK SUPPLY
|
09772800651_239982
|
Punjab National Bank
|
PUNB0081900
|
|
09ANUPK6638H2Z9
|
Material
|
815
|
09ANVPM3020G1ZV
|
SACHIN ENTERPRISES
|
09ANVPM3020G1ZV_343463
|
UNION BANK OF INDIA
|
UBIN0820211
|
|
09ANVPM3020G1ZV
|
Material
|
816
|
09ANYPC8571H1ZA
|
ADARSH BRICK FIELD
|
09ANYPC8571H1ZA_338040
|
Central Bank Of India
|
CBIN0280268
|
|
09ANYPC8571H1ZA
|
Material
|
817
|
09AODPT3600E1Z6
|
TASLEEM CONTRACTOR
|
09AODPT3600E1Z6_323569
|
Punjab National Bank
|
PUNB0148900
|
|
09AODPT3600E1Z6
|
Material
|
818
|
09AOGPI2826G1Z0
|
BEGUM CONSTRUCTION
|
09AOGPI2826G1Z0_339499
|
hdfc
|
HDFC0004496
|
|
09AOGPI2826G1Z0
|
Material
|
819
|
09AOHPG3774N1ZD
|
SHIV BRICKS FIELD
|
09AOHPG3774N1ZD_314843
|
Punjab National Bank
|
PUNB0627100
|
|
09AOHPG3774N1ZD
|
Material
|
820
|
09AOPPA3312L1ZX
|
ARVIND KUMAR CONTRACTOR
|
09AOPPA3312L1ZX_319580
|
Bank of India
|
BKID0007650
|
|
09AOPPA3312L1ZX
|
Material
|
821
|
09AOPPA6234B1Z7
|
BHAGYA SHREE TRADING
|
09AOPPA6234B1Z7_305824
|
|
|
|
09AOPPA6234B1Z7
|
Material
|
822
|
09AOTPA2439Q1Z9
|
YAQUB ALI CONTRACTOR
|
09AOTPA2439Q1Z9_311722
|
Punjab National Bank
|
PUNB0684800
|
|
09AOTPA2439Q1Z9
|
Material
|
823
|
09AOUPM1930P1Z4
|
M/S COMP CARE SYSTEM
|
09AOUPM1930P1Z4_324804
|
State Bank of India
|
SBIN0010494
|
|
09AOUPM1930P1Z4
|
Admin
|
824
|
09APEPK4611C1ZB
|
KARTIK SUPPLIERS
|
09APEPK4611C1ZB_331370
|
Canara Bank
|
CNRB0004840
|
|
09APEPK4611C1ZB
|
Material
|
825
|
09APLPR3738J1Z8
|
M/S SHAHDABBAR KISAN SEWA KENDRA
|
09APLPR3738J1Z8_323677
|
Punjab National Bank
|
PUNB0644600
|
|
09APLPR3738J1Z8
|
Admin
|
826
|
09APTPK1846E1ZL
|
ANIL ENTERPRISES
|
09APTPK1846E1ZL_295250
|
Punjab National Bank
|
PUNB0644600
|
|
09APTPK1846E1ZL
|
Material
|
827
|
09APUPS6934C1Z9
|
COMPUTER CONNECTION
|
09APUPS6934C1Z9_329920
|
Punjab National Bank
|
PUNB0395500
|
|
09APUPS6934C1Z9
|
Admin
|
828
|
09APYPK2097Q1ZM
|
PRERNA ENTERPRISES
|
09APYPK2097Q1ZM_319016
|
State Bank of India
|
SBIN0003414
|
|
09APYPK2097Q1ZM
|
Material
|
829
|
09AQAPP3093N1ZB
|
SHREE RAM ENTERPRISES
|
09AQAPP3093N1ZB_332475
|
Canara Bank
|
CNRB0006222
|
|
09AQAPP3093N1ZB
|
Material
|
830
|
09AQBPA8142Q2ZI
|
MOHSIN AHMAD CONTRACTOR
|
09AQBPA8142Q2ZI_344132
|
Punjab & Sind Bank
|
PSIB0000255
|
|
09AQBPA8142Q2ZI
|
Material
|
831
|
09AQTPA3971D1ZP
|
S A R ENGINEERRING WORK SHOP
|
09AQTPA3971D1ZP_311189
|
Punjab National Bank
|
PUNB0485600
|
|
09AQTPA3971D1ZP
|
Material
|
832
|
09ARMPA2533P1ZH
|
ISTAKHAR TRADERS
|
09ARMPA2533P1ZH_315422
|
hdfc
|
HDFC0009249
|
|
09ARMPA2533P1ZH
|
Material
|
833
|
09ASLPS5557P1ZK
|
M/S Prakeshwati Brick Supplay Morna
|
09273402682
|
Punjab National Bank
|
PUNB0255300
|
|
09ASLPS5557P1ZK
|
Material
|
834
|
09ASOPS1973J1ZX
|
BHARAT BRIKS SUPPLY
|
09ASOPS1973J1ZX_287497
|
|
|
|
09ASOPS1973J1ZX
|
Material
|
835
|
09ASPPK1946G1ZE
|
KUMAR BUILDING MATERIAL STORE
|
09ASPPK1946G1ZE_313825
|
Punjab National Bank
|
PUNB0103400
|
|
09ASPPK1946G1ZE
|
Material
|
836
|
09ASQPR1605L1Z7
|
VANSH BUILDING SUPPLIERS
|
09ASQPR1605L1Z7_308282
|
Punjab National Bank
|
PUNB0255300
|
|
09ASQPR1605L1Z7
|
Material
|
837
|
09ASRPK1696B1ZF
|
YOGESH KUMAR
|
09172901601_281596
|
Punjab National Bank
|
PUNB0182100
|
|
09ASRPK1696B1ZF
|
Material
|
838
|
09ASSOM8017H1Z7
|
CHAUHAN TRADERS
|
09ASSOM8017H1Z7_307868
|
Punjab National Bank
|
PUNB0123500
|
|
09ASSOM8017H1Z7
|
Material
|
839
|
09ASTPS8800R1ZG
|
GAGAN INT BHATTA GRAMODYOG
|
09273002019_239395
|
Punjab National Bank
|
PUNB0071000
|
|
09ASTPS8800R1ZG
|
Material
|
840
|
09ATHPD7000R1ZF
|
RAJ FERTILIZERS
|
09ATHPD7000R1ZF_341066
|
ICICI Bank
|
ICIC0000436
|
|
09ATHPD7000R1ZF
|
Admin
|
841
|
09ATTPS3475K1ZN
|
CARE OFFICE EQUIPMENTS
|
09ATTPS3475K1ZN_340912
|
NAINITAL BANK
|
NTBL0MUZ033
|
|
09ATTPS3475K1ZN
|
Admin
|
842
|
09AULPK2397R1ZK
|
WAHE GURU TRADERS
|
09872803974_239971
|
Punjab National Bank
|
PUNB0081900
|
|
09AULPK2397R1ZK
|
Material
|
843
|
09AUYPG9254G1ZW
|
MANVI CONSTRUCTION CO.
|
09AUYPG9254G1ZW_310853
|
Indian Bank
|
IDIB000B882
|
|
09AUYPG9254G1ZW
|
Material
|
844
|
09AVEPA7930L2ZD
|
DIAMOND CONTRACTOR
|
09972811502_275351
|
Punjab National Bank
|
PUNB0056600
|
|
09AVEPA7930L2ZD
|
Material
|
845
|
09AVEPA7930L3ZC
|
ROYAL ENTERPRISES
|
09AVEPA7930L3ZC_325381
|
ICICI Bank
|
ICIC0001783
|
|
09AVEPA7930L3ZC
|
Material
|
846
|
09AVVPJ9661N1ZC
|
SHAN CONTRACTOR
|
09AVVPJ9661N1ZC_299889
|
Punjab National Bank
|
PUNB0148900
|
|
09AVVPJ9661N1ZC
|
Material
|
847
|
09AVWPK4743P1ZH
|
SATYAVATI ENTERPRISES
|
09AVWPK4743P1ZH_322164
|
Canara Bank
|
CNRB0002153
|
|
09AVWPK4743P1ZH
|
Material
|
848
|
09AWEPN2961K1Z4
|
HIND INTERLOCK
|
09AWEPN2961K1Z4_301853
|
Punjab National Bank
|
PUNB0058200
|
|
09AWEPN2961K1Z4
|
Material
|
849
|
09AWHPA0945P1Z8
|
GOLDEN CONTRACTOR
|
09AWHPA0945P1Z8_300449
|
Punjab National Bank
|
PUNB0056600
|
|
09AWHPA0945P1Z8
|
Material
|
850
|
09AWKPS2945Q2ZG
|
JAGPAL SINGH CONTRACTOR & SUPPLIER
|
09373401903_275239
|
UNION BANK OF INDIA
|
UBIN0530638
|
|
09AWKPS2945Q2ZG
|
Material
|
851
|
09AWKPS3592BIZ7
|
SHYAM LAL & SONS
|
09473400055_240557
|
Punjab National Bank
|
PUNB0123500
|
|
09AWKPS3592BIZ7
|
Material
|
852
|
09AWMPA0163A1Z4
|
MAHI ENTERPRISES
|
09AWMPA0163A1Z4_332408
|
Punjab National Bank
|
PUNB0135600
|
|
09AWMPA0163A1Z4
|
Material
|
853
|
09AXDPK6993Q2ZD
|
M/S BALAJI BRICK FIELD
|
09AXDPK6993Q2ZD_287383
|
Punjab National Bank
|
PUNB0113300
|
|
09AXDPK6993Q2ZD
|
Material
|
854
|
09AXIPM7067Q1ZG
|
MS BHARAT ENTERPRISES
|
09AXIPM7067Q1ZG_302352
|
Punjab National Bank
|
PUNB0485600
|
|
09AXIPM7067Q1ZG
|
Material
|
855
|
09AXKPM4128J1Z4
|
Shri Krishna Traders And Work Contactor
|
09AXKPM4128J1Z4_339577
|
Bank of Baroda
|
BARB0BAMANH
|
|
09AXKPM4128J1Z4
|
Material
|
856
|
09AXXPR0568A1Z1
|
MAK PUMP ENTERPRISES
|
09AXXPR0568A1Z1_307368
|
|
|
|
09AXXPR0568A1Z1
|
Material
|
857
|
09AYCPK7452Q1ZP
|
ROHIT ENTERPRISES
|
09AYCPK7452Q1ZP_342462
|
hdfc
|
HDFC0004358
|
|
09AYCPK7452Q1ZP
|
Admin
|
858
|
09AYQPS8031H3ZR
|
THAKUR CEMENT AGENCY
|
09AYQPS8031H3ZR_319625
|
Central Bank Of India
|
CBIN0282202
|
|
09AYQPS8031H3ZR
|
Material
|
859
|
09AZCPB4181G1ZL
|
PARDHAN ENTERPRISES
|
09AZCPB4181G1ZL_326618
|
UNION BANK OF INDIA
|
UBIN0572632
|
|
09AZCPB4181G1ZL
|
Material
|
860
|
09AZCPR0408E1ZN
|
SHRI SAI NATH CONSTRUCTION
|
09AZCPR0408E1ZN_341279
|
hdfc
|
HDFC0001462
|
|
09AZCPR0408E1ZN
|
Material
|
861
|
09AZNPK2252J1Z2
|
ASHOK KUMAR NEERAJ KUMAR
|
09AZNPK2252J1Z2_320195
|
State Bank of India
|
SBIN0007434
|
|
09AZNPK2252J1Z2
|
Material
|
862
|
09BAIPG1716N1ZI
|
RAGHUBIR SINGH GUPTA
|
09BAIPG1716N1ZI_344890
|
Punjab National Bank
|
PUNB0033300
|
|
09BAIPG1716N1ZI
|
Admin
|
863
|
09BAMPS4923B1ZK
|
RAJ PUTANA CONSTRUCTION
|
09BAMPS4923B1ZK_287388
|
Punjab & Sind Bank
|
PSIB0000756
|
|
09BAMPS4923B1ZK
|
Material
|
864
|
09BAMPS4923B2ZJ
|
SHREE ENTERPRISES
|
09BAMPS4923B2ZJ_334062
|
UNION BANK OF INDIA
|
UBIN0820474
|
|
09BAMPS4923B2ZJ
|
Material
|
865
|
09BARPK5545C2ZG
|
AAVANTIKA CONTRACTOR
|
09BARPK5545C2ZG_319011
|
Punjab National Bank
|
PUNB0148000
|
|
09BARPK5545C2ZG
|
Material
|
866
|
09BBHPS2112J1ZL
|
CHAUDHARY CEMENT AGENCY
|
09573402096
|
Punjab National Bank
|
PUNB0255300
|
|
09BBHPS2112J1ZL
|
Material
|
867
|
09BBKPK3185L1Z3
|
PRADHAN TRADERS
|
09BBKPK3185L1Z3_306437
|
Punjab National Bank
|
PUNB0160900
|
|
09BBKPK3185L1Z3
|
Material
|
868
|
09BBUPK7072G2Z1
|
SHRI RAJ BRICKS FIELD
|
09BBUPK7072G2Z1_330208
|
Indian Bank
|
IDIB000R094
|
|
09BBUPK7072G2Z1
|
Material
|
869
|
09BCBPA9320H1ZW
|
A K R CONTRACTOR
|
09BCBPA9320H1ZW_341423
|
hdfc
|
HDFC0004496
|
|
09BCBPA9320H1ZW
|
Material
|
870
|
09BCBPA9387C1ZN
|
ROYAL CRAFT
|
09BCBPA9387C1ZN_329600
|
hdfc
|
HDFC0009249
|
|
09BCBPA9387C1ZN
|
Material
|
871
|
09BCFPK5522D1ZU
|
DK TRADING INC
|
09BCFPK5522D1ZU_333473
|
Bank of Baroda
|
BARB0PHALAU
|
|
09BCFPK5522D1ZU
|
Material
|
872
|
09BCIPK8752J1Z0
|
HANU TRADERS
|
09BCIPK8752J1Z0_341346
|
Punjab National Bank
|
PUNB0917000
|
|
09BCIPK8752J1Z0
|
Material
|
873
|
09BCMPG5896B1ZA
|
AB CONTRACTOR
|
09BCMPG5896B1ZA_340950
|
hdfc
|
HDFC0002169
|
|
09BCMPG5896B1ZA
|
Material
|
874
|
09BCPPS2329E1ZB
|
VERMA MACHINERY STORE
|
09BCPPS2329E1ZB_311886
|
Punjab National Bank
|
PUNB0372100
|
|
09BCPPS2329E1ZB
|
Material
|
875
|
09BCRPK2823D1ZK
|
LAXMI TRADING COMPANY
|
09BCRPK2823D1ZK_312444
|
|
|
|
09BCRPK2823D1ZK
|
Material
|
876
|
09BCWPA4574Q1ZM
|
SHIFA CONSTRUCTION CO
|
09872807524_274875
|
Punjab National Bank
|
PUNB0104400
|
|
09BCWPA4574Q1ZM
|
Material
|
877
|
09BDDPA3377H1ZN
|
AKSHIT CONTRACTOR
|
09BDDPA3377H1ZN_319191
|
Canara Bank
|
CNRB0002205
|
|
09BDDPA3377H1ZN
|
Material
|
878
|
09BDEPB8039A1ZY
|
SHIV TRADERS
|
09372806004_269093
|
hdfc
|
HDFC0000381
|
|
09BDEPB8039A1ZY
|
Material
|
879
|
09BDJPM8247C1ZC
|
RAJ SANITARY STORE
|
09BDJPM8247C1ZC_305999
|
|
|
|
09BDJPM8247C1ZC
|
Material
|
880
|
09BDMPA4539A1ZU
|
SUNRISE CONSTRUCTION
|
09BDMPA4539A1ZU_332413
|
Bank of Baroda
|
BARB0BLYMUF
|
|
09BDMPA4539A1ZU
|
Material
|
881
|
09BDSPK6465K1ZO
|
RUDRA ENTERPRISE
|
09BDSPK6465K1ZO_343862
|
UNION BANK OF INDIA
|
UBIN0918521
|
|
09BDSPK6465K1ZO
|
Material
|
882
|
09BECPK6328C1ZP
|
SHREE SHANTI ENTERPRISES
|
09BECPK6328C1ZP_303519
|
Punjab National Bank
|
PUNB0757500
|
|
09BECPK6328C1ZP
|
Material
|
883
|
09BEEEE1548DM1Z
|
SATENDER KUMAR
|
09BEVPK1161G1Z9_338166
|
State Bank of India
|
SBIN0001028
|
|
09BEEEE1548DM1Z
|
Material
|
884
|
09BEGPS5378C2Z4
|
JAMANIYA TRADING COMPANY
|
09BEGPS5378C2Z4_327227
|
UCO Bank
|
UCBA0001527
|
|
09BEGPS5378C2Z4
|
Material
|
885
|
09BEHPA3272E2ZS
|
MOHD AKIL NURSURY
|
09873404536_259855
|
Punjab National Bank
|
PUNB0372100
|
|
09BEHPA3272E2ZS
|
Material
|
886
|
09BEHPS4556M1ZP
|
BALDEV SINGH BRICK FIELD
|
09BEHPS4556M1ZP_306438
|
Punjab National Bank
|
PUNB0160900
|
|
09BEHPS4556M1ZP
|
Material
|
887
|
09BEIPS1638PIZP
|
DILSHAD SAIFI CONTRACTOR
|
09BEIPS1638PIZP_301548
|
Canara Bank
|
CNRB0002177
|
|
09BEIPS1638PIZP
|
Material
|
888
|
09BEOPK3781F1Z4
|
SUDHESH KUMAER
|
09BEOPK3781F1Z4_301665
|
Bank of Baroda
|
BARB0KHATAU
|
|
09BEOPK3781F1Z4
|
Material
|
889
|
09BEOPK8734A1ZB
|
PAL BRICK FIELD
|
09BEOPK8734A1ZB_336264
|
hdfc
|
HDFC0002013
|
|
09BEOPK8734A1ZB
|
Material
|
890
|
09BEOPS5860R1Z7
|
DHAN VEER SINGH
|
09672902141_275596
|
State Bank of India
|
SBIN0000685
|
|
09BEOPS5860R1Z7
|
Material
|
891
|
09BEVPJ6604M1ZR
|
JAIPAL TRADING COMPANY
|
09BEVPJ6604M1ZR_299160
|
|
|
|
09BEVPJ6604M1ZR
|
Material
|
892
|
09BEVPK1161G1Z9
|
SATENDER KUMAR
|
09BEVPK1161G1Z9_338563
|
Punjab National Bank
|
PUNB0033300
|
|
09BEVPK1161G1Z9
|
Admin
|
893
|
09BFEPS6747C1Z6
|
SHRI BALAJI TILES
|
09BFEPS6747C1Z6_319632
|
IDBI Bank
|
IBKL0001529
|
|
09BFEPS6747C1Z6
|
Material
|
894
|
09BFLPL2314H1ZH
|
MAA BHAGWATI SWAM SAHAYTA SAMOOH
|
09BFLPL2314H1ZH_321426
|
UNION BANK OF INDIA
|
UBIN0567451
|
|
09BFLPL2314H1ZH
|
Material
|
895
|
09BFMPN0825C1ZK
|
NASIR CEMENT AGENCY
|
09BFMPN0825C1ZK_297937
|
UNION BANK OF INDIA
|
UBIN0550787
|
|
09BFMPN0825C1ZK
|
Material
|
896
|
09BFQPA3053R2ZV
|
R R CONTRACTOR AND SUPPLIER
|
09BFQPA3053R2ZV_332968
|
Punjab National Bank
|
PUNB0166010
|
|
09BFQPA3053R2ZV
|
Material
|
897
|
09BGDPN3910L1Z8
|
PRADHAN CONTRACTORS
|
09BGDPN3910L1Z8_324770
|
hdfc
|
HDFC0009249
|
|
09BGDPN3910L1Z8
|
Material
|
898
|
09BGTPY7122F1ZQ
|
YOGESH CONTRACTOR
|
09BGTPY7122F1ZQ_331953
|
State Bank of India
|
SBIN0011438
|
|
09BGTPY7122F1ZQ
|
Material
|
899
|
09BGXPK3009D1ZA
|
R A ENTERPRISES
|
09BGXPK3009D1ZA_318338
|
IDBI Bank
|
IBKL0001529
|
|
09BGXPK3009D1ZA
|
Material
|
900
|
09BHGPK8895P2Z3
|
MANASVI TRADERS
|
09BHGPK8895P2Z3_302644
|
Punjab National Bank
|
PUNB0251400
|
|
09BHGPK8895P2Z3
|
Material
|
901
|
09BHHPB1175L1Z9
|
RAVI TRADERS
|
09BHHPB1175L1Z9_326156
|
Canara Bank
|
CNRB0005027
|
|
09BHHPB1175L1Z9
|
Material
|
902
|
09BHJPK1779F1Z1
|
AMRISH KUMAR CONTRACTOR
|
09BHJPK1779F1Z1_319162
|
Punjab National Bank
|
PUNB0182300
|
|
09BHJPK1779F1Z1
|
Material
|
903
|
09BHMPS9667K1Z4
|
ANANGPAL SINGH CONTRACTOR
|
09BHMPS9667K1Z4_311932
|
Punjab National Bank
|
PUNB0160900
|
|
09BHMPS9667K1Z4
|
Material
|
904
|
09BILPJ4572N1ZJ
|
KISHAN BRICK FIELD
|
09BILPJ4572N1ZJ_339909
|
Punjab National Bank
|
PUNB0195010
|
|
09BILPJ4572N1ZJ
|
Material
|
905
|
09BIWPM6457LIZ5
|
H M A BUILDERS AND TRADERS
|
09BIWPM6457LIZ5_308631
|
|
|
|
09BIWPM6457LIZ5
|
Material
|
906
|
09BJNPS5939M1Z3
|
MOHD SATTAR CONTRACTOR
|
09BJNPS5939M1Z3_311127
|
Punjab National Bank
|
PUNB0231300
|
|
09BJNPS5939M1Z3
|
Material
|
907
|
09BKEPS2748N2ZE
|
OMDUTT SHARMA
|
09272802290_283416
|
Indian Overseas Bank
|
IOBA0000580
|
|
09BKEPS2748N2ZE
|
Material
|
908
|
09BLIPN3946E1ZV
|
SALMAN CONTRACTOR
|
09BLIPN3946E1ZV_338987
|
Canara Bank
|
CNRB0004840
|
|
09BLIPN3946E1ZV
|
Material
|
909
|
09BLMPA3584M2ZK
|
S K CEMENT AGENCY
|
09BLMPA3584M2ZK_307353
|
UNION BANK OF INDIA
|
UBIN0563617
|
|
09BLMPA3584M2ZK
|
Material
|
910
|
09BLNPG4603G1Z5
|
KHURSHEED CONTRACTOR
|
09BLNPG4603G1Z5_322231
|
UNION BANK OF INDIA
|
UBIN0563498
|
|
09BLNPG4603G1Z5
|
Material
|
911
|
09BLOPH3064K1Z9
|
SAMRAT BATTERY AUTO ELECTRIC WORKS
|
09AHOPH3032J1Z9_338334
|
Punjab National Bank
|
PUNB0135600
|
|
09BLOPH3064K1Z9
|
Material
|
912
|
09BLPPR5092A1ZR
|
ARYA TRADING COMPANY
|
09BLPPR5092A1ZR_299527
|
Axis Bank
|
UTIB0002519
|
|
09BLPPR5092A1ZR
|
Material
|
913
|
09BLZPC2420F1Z4
|
NAV DURGA ENTERPRISES
|
09BLZPC2420F1Z4_326665
|
INDUSIND BANK LTD.
|
INDB0001339
|
|
09BLZPC2420F1Z4
|
Material
|
914
|
09BMNPT4508E1ZQ
|
SAAVI ENTERPRISES
|
09BMNPT4508E1ZQ_305362
|
|
|
|
09BMNPT4508E1ZQ
|
Material
|
915
|
09BMTPS2663D1ZJ
|
MS SAINI NURSARY MAN SINGH
|
09BMTPS2663D1ZJ_312222
|
State Bank of India
|
SBIN0015611
|
|
09BMTPS2663D1ZJ
|
Material
|
916
|
09BNBPK7707D3Z2
|
AMIT KUMAR CONTRACTOR
|
09BNBPK7707D3Z2_321688
|
Punjab & Sind Bank
|
PSIB0000099
|
|
09BNBPK7707D3Z2
|
Material
|
917
|
09BNIPA4924K1ZV
|
ADHIRAJ ENTERPRISES
|
09BNIPA4924K1ZV_328138
|
BANK OF MAHARASHTRA
|
MAHB0001585
|
|
09BNIPA4924K1ZV
|
Material
|
918
|
09BOKPR7483D1ZD
|
CHAUHAN INTEROCKING
|
09BOKPR7483D1ZD_298877
|
Bank of Baroda
|
BARB0KHATAU
|
|
09BOKPR7483D1ZD
|
Material
|
919
|
09BOQPK2958J1Z7
|
M/S HARSH CONSTRUCTION ERECTION COMPANY
|
09BOQPK2958J1Z7_291323
|
Punjab National Bank
|
PUNB0033200
|
|
09BOQPK2958J1Z7
|
Material
|
920
|
09BPVPK6998A1Z3
|
J K CONTRACTOR AND SUPPLIER
|
09BPVPK6998A1Z3_326620
|
Punjab National Bank
|
PUNB0113300
|
|
09BPVPK6998A1Z3
|
Material
|
921
|
09BQNPA7039R1Z2
|
CHAUDHARY BUILDING METERIALS
|
09BQNPA7039R1Z2_340020
|
Punjab National Bank
|
PUNB0237700
|
|
09BQNPA7039R1Z2
|
Material
|
922
|
09BQNPK9068E1ZA
|
M K TRADERS
|
09BQNPK9068E1ZA_311383
|
Punjab National Bank
|
PUNB0372100
|
|
09BQNPK9068E1ZA
|
Material
|
923
|
09BQQPP7987Q2Z4
|
SHIVAM TRADING CO.
|
09BQQPP7987Q2Z4_343351
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09BQQPP7987Q2Z4
|
Material
|
924
|
09BRKPG8368M1ZX
|
RAV ABDUL GAFFAR ENTERPRISES
|
09BRKPG8368M1ZX_291125
|
Punjab National Bank
|
PUNB0402300
|
|
09BRKPG8368M1ZX
|
Material
|
925
|
09BSQPT5455D2Z4
|
OM ENTERPRISES
|
09BSQPT5455D2Z4_339028
|
BANK OF MAHARASHTRA
|
MAHB0001713
|
|
09BSQPT5455D2Z4
|
Material
|
926
|
09BTAPA3263M1ZP
|
H V TRADING
|
09BTAPA3263M1ZP_299861
|
Punjab National Bank
|
PUNB0485600
|
|
09BTAPA3263M1ZP
|
Material
|
927
|
09BTFPB1438Q2ZD
|
Z M BUILDERS
|
09BTFPB1438Q2ZD_321389
|
Punjab National Bank
|
PUNB0186610
|
|
09BTFPB1438Q2ZD
|
Material
|
928
|
09BTUPV8433J1ZK
|
VISHAL CONTRACTOR
|
09BTUPV8433J1ZK_339392
|
Axis Bank
|
UTIB0003308
|
|
09BTUPV8433J1ZK
|
Material
|
929
|
09BUNPT9982J1ZB
|
ADVIKA ENTERORISES
|
09BUNPT9982J1ZB_328984
|
UNION BANK OF INDIA
|
UBIN0913324
|
|
09BUNPT9982J1ZB
|
Material
|
930
|
09BUYPA4926J1Z1
|
HAAZI BUILDING MATERIAL
|
09BUYPA4926J1Z1_306100
|
Punjab National Bank
|
PUNB0058200
|
|
09BUYPA4926J1Z1
|
Material
|
931
|
09BVGPA9392H2Z7
|
MALIK CONTRACTOR
|
09BVGPA9392H2Z7_327412
|
UNION BANK OF INDIA
|
UBIN0906875
|
|
09BVGPA9392H2Z7
|
Material
|
932
|
09BVVPV4552P1Z7
|
SAUDAGAR ENTERPRISES
|
09BVVPV4552P1Z7_329527
|
Axis Bank
|
UTIB0002519
|
|
09BVVPV4552P1Z7
|
Material
|
933
|
09BWCPA4405N1ZL
|
M S UDYOG CONSTRUCTION AND SUPPLIER
|
09BWCPA4405N1ZL_301500
|
UNION BANK OF INDIA
|
UBIN0563498
|
|
09BWCPA4405N1ZL
|
Material
|
934
|
09BWCPC0012R1ZO
|
UAK CONSTRUCTION AND DEVELOPER
|
09BWCPC0012R1ZO_341984
|
Indian Bank
|
IDIB000B878
|
|
09BWCPC0012R1ZO
|
Material
|
935
|
09BXPPS1303B2ZL
|
MIS CONTRACTOR
|
09BXPPS1303B2ZL_303701
|
Punjab National Bank
|
PUNB0231300
|
|
09BXPPS1303B2ZL
|
Material
|
936
|
09BXSPS8384R1ZR
|
SURYA BRICK FIELD
|
09873404423_275745
|
Punjab National Bank
|
PUNB0123500
|
|
09BXSPS8384R1ZR
|
Material
|
937
|
09BXXPR1927A1Z3
|
RAZA CONTRACTOR
|
09BXXPR1927A1Z3_336873
|
Punjab National Bank
|
PUNB0684800
|
|
09BXXPR1927A1Z3
|
Material
|
938
|
09BZNPA4272P1ZR
|
ARHAM ENTERPRISES
|
09BZNPA4272P1ZR_336160
|
Axis Bank
|
UTIB0002001
|
|
09BZNPA4272P1ZR
|
Material
|
939
|
09BZVPK8801Q2Z7
|
SONIYA ENTERPRISES
|
09BZVPK8801Q2Z7_305740
|
Canara Bank
|
CNRB0002205
|
|
09BZVPK8801Q2Z7
|
Material
|
940
|
09CALPN8570K1ZV
|
MS NITIN CONTRACTOR
|
09calpn8570k1zv_321302
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09CALPN8570K1ZV
|
Material
|
941
|
09CBLPA1099M1Z8
|
AL RAEES SUPPLIERS
|
09CBLPA1099M1Z8_340021
|
UNION BANK OF INDIA
|
UBIN0914436
|
|
09CBLPA1099M1Z8
|
Material
|
942
|
09CBXPK1941G1Z8
|
ANIL ENTERPRISES
|
09CBXPK1941G1Z8_321885
|
Punjab National Bank
|
PUNB0148000
|
|
09CBXPK1941G1Z8
|
Material
|
943
|
09CBYPT4177N1Z9
|
A B CONSTRUCTION
|
09CBYPT4177N1Z9_337349
|
hdfc
|
HDFC0002169
|
|
09CBYPT4177N1Z9
|
Material
|
944
|
09CCDPK5477Q1ZQ
|
OM SHANTI CONSTRATION
|
09CCDPK5477Q1ZQ_342663
|
State Bank of India
|
SBIN0008107
|
|
09CCDPK5477Q1ZQ
|
Material
|
945
|
09CCNPK8538G1Z1
|
HARSH INTERLOCKING
|
09CCNPK8538G1Z1_298875
|
hdfc
|
HDFC0002013
|
|
09CCNPK8538G1Z1
|
Material
|
946
|
09CCVPV7092N1Z4
|
V K ENTERPRISES
|
09CCVPV7092N1Z4_322731
|
Bank of Baroda
|
BARB0KHATAU
|
|
09CCVPV7092N1Z4
|
Material
|
947
|
09CDEPN7687M1ZK
|
HIND TRADERS
|
09CDEPN7687M1ZK_308747
|
Punjab National Bank
|
PUNB0058200
|
|
09CDEPN7687M1ZK
|
Material
|
948
|
09CDJPC9463P2ZP
|
ARNA ENTERPRISES
|
09CDJPC9463P2ZP_331592
|
State Bank of India
|
SBIN0050259
|
|
09CDJPC9463P2ZP
|
Material
|
949
|
09CECPR4656D1ZC
|
M J T ENGINEERING
|
09CECPR4656D1ZC_305741
|
Punjab National Bank
|
PUNB0757500
|
|
09CECPR4656D1ZC
|
Material
|
950
|
09CEEPS7516B1ZG
|
RANA MATERIAL SUPPLIER AND CONTRACTORS
|
09CEEPS7516B1ZG_322124
|
Punjab & Sind Bank
|
PSIB0000020
|
|
09CEEPS7516B1ZG
|
Material
|
951
|
09CFMPC6051E1ZK
|
A H D CONTRACTOR AND SUPPLIER
|
09CFMPC6051E1ZK_344131
|
Punjab & Sind Bank
|
PSIB0000255
|
|
09CFMPC6051E1ZK
|
Material
|
952
|
09CHLPA2401B1Z3
|
M/S Akhtar buildingh material Morna
|
09773403580
|
Punjab National Bank
|
PUNB0255300
|
|
09CHLPA2401B1Z3
|
Material
|
953
|
09CHXPK0026L1ZV
|
KULDEEP ENTERPRISES
|
09CHXPK0026L1ZV_338715
|
UNION BANK OF INDIA
|
UBIN0911526
|
|
09CHXPK0026L1ZV
|
Material
|
954
|
09CICPK5450LIZZ
|
BALA JI TRADERS
|
09CICPK5450LIZZ_312221
|
Punjab National Bank
|
PUNB0033300
|
|
09CICPK5450LIZZ
|
Material
|
955
|
09CIJPM3642P1ZK
|
MONU CONTRACTOR
|
09CIJPM3642P1ZK_340795
|
Punjab National Bank
|
PUNB0195010
|
|
09CIJPM3642P1ZK
|
Material
|
956
|
09CIVPB2968R2Z3
|
R.K. BUILDERS
|
09CIVPB2968R2Z3_339108
|
hdfc
|
HDFC0007340
|
|
09CIVPB2968R2Z3
|
Material
|
957
|
09CJEPJ4123J1Z8
|
DIAMOND CONTRACTOR
|
09CJEPJ4123J1Z8_336124
|
Canara Bank
|
CNRB0006222
|
|
09CJEPJ4123J1Z8
|
Material
|
958
|
09CJVPA8891H1ZE
|
NATIONAL AND COMPANY
|
09CJVPA8891H1ZE_318359
|
Punjab National Bank
|
PUNB0182300
|
|
09CJVPA8891H1ZE
|
Material
|
959
|
09CKDPA7946N2ZM
|
BHARAT TRADING COMPANY
|
09CKDPA7946N2ZM_323025
|
Bank of Baroda
|
BARB0BAMANH
|
|
09CKDPA7946N2ZM
|
Material
|
960
|
09CKSPB0648B1ZB
|
MIRZA ENTERPRISES
|
09CKSPB0648B1ZB_343715
|
Indian Bank
|
IDIB000B878
|
|
09CKSPB0648B1ZB
|
Material
|
961
|
09CLWPN3268E1ZH
|
RAJPOOT ENTERPRISES
|
09CLWPN3268E1ZH_339925
|
State Bank of India
|
SBIN0002458
|
|
09CLWPN3268E1ZH
|
Material
|
962
|
09CMHPK1598J1ZH
|
MS SHREE BALA ZI CONTRACTORS
|
09CMHPK1598J1ZH_318607
|
Punjab National Bank
|
PUNB0485600
|
|
09CMHPK1598J1ZH
|
Material
|
963
|
09CMIPG9423P1ZC
|
SATGURU TRADERS
|
09CMIPG9423P1ZC_307354
|
UNION BANK OF INDIA
|
UBIN0563617
|
|
09CMIPG9423P1ZC
|
Material
|
964
|
09CMWPJ4163K1ZA
|
SHRI KRISHNA TRADERS
|
09CMWPJ4163K1ZA_341930
|
Canara Bank
|
CNRB0019821
|
|
09CMWPJ4163K1ZA
|
Material
|
965
|
09CNHPS4797J1Z0
|
CHAUHAN CONTRACTOR
|
09CNHPS4797J1Z0_310395
|
Punjab National Bank
|
PUNB0680100
|
|
09CNHPS4797J1Z0
|
Material
|
966
|
09CNHPS4797J2ZZ
|
CHAUHAN CONTRACTOR
|
09CNHPS4797J2ZZ_329531
|
Punjab National Bank
|
PUNB0680100
|
|
09CNHPS4797J2ZZ
|
Material
|
967
|
09CPKPK8654M1ZZ
|
M/S AMIT KUMAR
|
09972807585_282026
|
Punjab National Bank
|
PUNB0159100
|
|
09CPKPK8654M1ZZ
|
Material
|
968
|
09CPTPK7738D1ZA
|
NAVEEN KUMAR CONTRACTOR
|
09CPTPK7738D1ZA_311126
|
State Bank of India
|
SBIN0010494
|
|
09CPTPK7738D1ZA
|
Material
|
969
|
09CPTPM5579Q1ZE
|
SHRI KRISHNA ENTERPRISES
|
09CPTPM5579Q1ZE_337194
|
State Bank of India
|
SBIN0018954
|
|
09CPTPM5579Q1ZE
|
Material
|
970
|
09CQWPP2682K1ZS
|
J P INTERLOCKING TILES
|
09CQWPP2682K1ZS_316210
|
|
|
|
09CQWPP2682K1ZS
|
Material
|
971
|
09CRJPS1483H2Z9
|
PUNDIR CONTRACTOR
|
09CRJPS1483H2Z9_315473
|
|
|
|
09CRJPS1483H2Z9
|
Material
|
972
|
09CRSPS8606M1ZN
|
RADHE ENTERPRISES
|
09CRSPS8606M1ZN_342813
|
hdfc
|
HDFC0004358
|
|
09CRSPS8606M1ZN
|
Admin
|
973
|
09CSOPM6403P2ZX
|
A TWO Z CONSTRUCTION
|
09CSOPM6403P2ZX_340858
|
Indian Bank
|
IDIB000J590
|
|
09CSOPM6403P2ZX
|
Material
|
974
|
09CSRPS6483G1ZS
|
SHRI OM BRICKS FILD
|
09173404827_278112
|
State Bank of India
|
SBIN0002305
|
|
09CSRPS6483G1ZS
|
Material
|
975
|
09CTWPK3467N1ZK
|
SHREE BALAJI CONSTRUCTION
|
09CTWPK3467N1ZK_336393
|
Bank of India
|
BKID0007653
|
|
09CTWPK3467N1ZK
|
Material
|
976
|
09CUEPA6502R1ZC
|
WAJID ALI CONTRACTOR
|
09CUEPA6502R1ZC_317942
|
Punjab & Sind Bank
|
PSIB0000099
|
|
09CUEPA6502R1ZC
|
Material
|
977
|
09CWBPA2270H1ZV
|
ALIYA CONSTRCTION
|
09CWBPA2270H1ZV_300976
|
Canara Bank
|
CNRB0005027
|
|
09CWBPA2270H1ZV
|
Material
|
978
|
09CWWPA9150K1ZU
|
ZAIDI TRADERS
|
09CWWPA9150K1ZU_308283
|
Punjab National Bank
|
PUNB0372100
|
|
09CWWPA9150K1ZU
|
Material
|
979
|
09CXJPS9252GIZT
|
HARSH TRADERS PROP OMKAR SINGH
|
09CXJPS9252GIZT_325136
|
UNION BANK OF INDIA
|
UBIN0913324
|
|
09CXJPS9252GIZT
|
Material
|
980
|
09CYHPS5298D1ZT
|
SAIFI CONTRACTOR
|
09672809364_274873
|
Punjab National Bank
|
PUNB0056600
|
|
09CYHPS5298D1ZT
|
Material
|
981
|
09CZGPP9634Q1Z8
|
SHYAMA JI TRADERS
|
09CZGPP9634Q1Z8_300756
|
|
|
|
09CZGPP9634Q1Z8
|
Material
|
982
|
09CZSPK2470D1Z4
|
ASHU TRADERS
|
09CZSPK2470D1Z4_331425
|
IDBI Bank
|
IBKL0001529
|
|
09CZSPK2470D1Z4
|
Admin
|
983
|
09DAIPS1735P2ZW
|
SHRI BALAJI ENTERPRISES
|
09DAIPS1735P2ZW_298839
|
Punjab National Bank
|
PUNB0684800
|
|
09DAIPS1735P2ZW
|
Material
|
984
|
09DAOPM4485A1ZF
|
MALIK CONTRACTORS
|
09DAOPM4485A1ZF_321213
|
hdfc
|
HDFC0000381
|
|
09DAOPM4485A1ZF
|
Material
|
985
|
09DCNPA1172H1ZO
|
SHIV TRADING COMPANY
|
09DCNPA1172H1ZO_332790
|
Punjab National Bank
|
PUNB0180410
|
|
09DCNPA1172H1ZO
|
Material
|
986
|
09DDSPB9234B1ZH
|
B S A CONTRACTOR AND SUPPLIERS
|
09DDSPB9234B1ZH_327813
|
Canara Bank
|
CNRB0018579
|
|
09DDSPB9234B1ZH
|
Material
|
987
|
09DEDPS1092Q2ZP
|
SAGEER ANSARI NARSARI FARM HOUSE
|
09DEDPS1092Q2ZP_296073
|
Indian Bank
|
IDIB000R094
|
|
09DEDPS1092Q2ZP
|
Material
|
988
|
09DFEPK7974H2ZU
|
ISHIKA CONTRACTOR
|
09DFEPK7974H2ZU_343701
|
Bank of Baroda
|
BARB0MANSOO
|
|
09DFEPK7974H2ZU
|
Material
|
989
|
09DHAPA9269R1ZK
|
ARYA ENTERPRISES
|
09DHAPA9269R1ZK_319761
|
Punjab National Bank
|
PUNB0195010
|
|
09DHAPA9269R1ZK
|
Material
|
990
|
09DHQPK9271M1ZA
|
RATHI TRADING COMPANY
|
09DHQPK9271M1ZA_338262
|
Punjab & Sind Bank
|
PSIB0000099
|
|
09DHQPK9271M1ZA
|
Material
|
991
|
09DIEPM2273J2ZY
|
FIZA ENTERPRISES PROP MUSTAKEEM
|
09DIEPM2273J2ZY_296543
|
Punjab National Bank
|
PUNB0201500
|
|
09DIEPM2273J2ZY
|
Material
|
992
|
09DIFPM3750P1ZM
|
AAS BRICK FIELD
|
09DIFPM3750P1ZM_292668
|
Punjab National Bank
|
PUNB0056600
|
|
09DIFPM3750P1ZM
|
Material
|
993
|
09DIHPK6634L1ZP
|
RAHUL TILES
|
09DIHPK6634L1ZP_334288
|
hdfc
|
HDFC0002169
|
|
09DIHPK6634L1ZP
|
Material
|
994
|
09DIMPA7987R1Z0
|
A M G TRADERS
|
09DIMPA7987R1Z0_323632
|
Canara Bank
|
CNRB0004840
|
|
09DIMPA7987R1Z0
|
Material
|
995
|
09DKIPS8287Q1ZP
|
BRAJPAL SINGH NURSERY
|
09DKIPS8287Q1ZP_296525
|
Punjab & Sind Bank
|
PSIB0000099
|
|
09DKIPS8287Q1ZP
|
Material
|
996
|
09DKKPK7387V1ZR
|
RATHI CONTRACTOR AND SUPPLIER
|
09DKKPK7387V1ZR_295487
|
Punjab National Bank
|
PUNB0255300
|
|
09DKKPK7387V1ZR
|
Material
|
997
|
09DKRPB9802B2Z4
|
MADHUBALA CONTRACTOR
|
09DKRPB9802B2Z4_317264
|
Central Bank Of India
|
CBIN0280269
|
|
09DKRPB9802B2Z4
|
Material
|
998
|
09DLVPK0008R1ZD
|
MS HARSHIT TRADERS
|
09DLVPK0008R1ZD_306019
|
Punjab National Bank
|
PUNB0372100
|
|
09DLVPK0008R1ZD
|
Material
|
999
|
09DMIPK3544L1ZL
|
TYAGI ENTERPRISES
|
09DMIPK3544L1ZL_307002
|
Bank of Baroda
|
BARB0VJMMUZ
|
|
09DMIPK3544L1ZL
|
Material
|
1000
|
09DMNPG8499B1ZH
|
RAHUL GANGWAL CONTRACTOR
|
09DMNPG8499B1ZH_327225
|
Central Bank Of India
|
CBIN0280271
|
|
09DMNPG8499B1ZH
|
Material
|
1001
|
09DNGPP3502L2ZP
|
PUSHPENDRA TRADERS
|
09DNGPP3502L2ZP_332657
|
Axis Bank
|
UTIB0002519
|
|
09DNGPP3502L2ZP
|
Material
|
1002
|
09DNJPP9130H1ZK
|
PANWAR ASSOCIATES
|
09DNJPP9130H1ZK_341848
|
Axis Bank
|
UTIB0000544
|
|
09DNJPP9130H1ZK
|
Admin
|
1003
|
09DNQPS6691F1Z2
|
KAMAL BRICK FIELD
|
09DNQPS6691F1Z2_287444
|
Punjab National Bank
|
PUNB0136600
|
|
09DNQPS6691F1Z2
|
Material
|
1004
|
09DOFPM3487F1ZL
|
GAGAN BRICK FIELD
|
09DOFPM3487F1ZL_302966
|
Punjab National Bank
|
PUNB0104400
|
|
09DOFPM3487F1ZL
|
Material
|
1005
|
09DOJPK6805K1ZG
|
VIRENDRA ENTERPRISES
|
09DOJPK6805K1ZG_342802
|
Punjab National Bank
|
PUNB0372200
|
|
09DOJPK6805K1ZG
|
Material
|
1006
|
09DOOPS0389H1Z7
|
DEV TRADING AGENCY
|
09DOOPS0389H1Z7_335735
|
Punjab National Bank
|
PUNB0985900
|
|
09DOOPS0389H1Z7
|
Material
|
1007
|
09DQIPM7011Q1Z7
|
MINTU MORYA CONTRACTOR
|
09DQIPM7011Q1Z7_319261
|
Bank of Baroda
|
BARB0KHATAU
|
|
09DQIPM7011Q1Z7
|
Material
|
1008
|
09DQSPS5620D1ZF
|
NEETU PRADHAN CONTRACTOR
|
09DQSPS5620D1ZF_334436
|
Punjab National Bank
|
PUNB0081900
|
|
09DQSPS5620D1ZF
|
Material
|
1009
|
09DRHPK2745D1ZS
|
SHREE NATH JI TECHNO CRAFT AND CONTRACTOR
|
09DRHPK2745D1ZS_339615
|
IDBI Bank
|
IBKL0000236
|
|
09DRHPK2745D1ZS
|
Material
|
1010
|
09DSDSS6524C1ZC
|
djfladkfjdalkfj
|
09AAFFG6095C1ZC_333456
|
Punjab National Bank
|
PUNB0684800
|
|
09DSDSS6524C1ZC
|
Material
|
1011
|
09DTFPK4689N1ZQ
|
NAV DURGA ENTERPRISES
|
09DTFPK4689N1ZQ_325973
|
Punjab & Sind Bank
|
PSIB0000099
|
|
09DTFPK4689N1ZQ
|
Material
|
1012
|
09DUUPR7168K2ZB
|
GANGA YAMUNA CONTRACTOR
|
09DUUPR7168K2ZB_335411
|
UNION BANK OF INDIA
|
UBIN0906875
|
|
09DUUPR7168K2ZB
|
Material
|
1013
|
09DVKPM8760D1Z4
|
DEVANSHI CONTRACTOR
|
09DVKPM8760D1Z4_337037
|
Central Bank Of India
|
CBIN0282378
|
|
09DVKPM8760D1Z4
|
Material
|
1014
|
09DWAPS9232R1ZK
|
MS JAGDAMBA INVERTOR BATTERY
|
09DWAPS9232R1ZK_329969
|
Canara Bank
|
CNRB0003020
|
|
09DWAPS9232R1ZK
|
Admin
|
1015
|
09DXXPS2210F1Z4
|
AMARVEER SINGH
|
09DXXPS2210F1Z4_311419
|
UNION BANK OF INDIA
|
UBIN0572101
|
|
09DXXPS2210F1Z4
|
Material
|
1016
|
09DYQPA9855L1ZH
|
M A CONSTRUCTION AND SUPLIERS
|
09DYQPA9855L1ZH_341347
|
UNION BANK OF INDIA
|
UBIN0563498
|
|
09DYQPA9855L1ZH
|
Material
|
1017
|
09DZEPR1711P1ZV
|
SAGAR TRADING COMPANY
|
09DZEPR1711P1ZV_321883
|
Punjab National Bank
|
PUNB0255300
|
|
09DZEPR1711P1ZV
|
Material
|
1018
|
09DZFPP6490E1ZX
|
OM ENTERPRISES
|
09DZFPP6490E1ZX_287030
|
State Bank of India
|
SBIN0005969
|
|
09DZFPP6490E1ZX
|
Material
|
1019
|
09DZFPS7538G1ZR
|
OM SHIV GORAKH SHAKTI CONTRACTOR
|
09DZFPS7538G1ZR_310094
|
|
|
|
09DZFPS7538G1ZR
|
Material
|
1020
|
09EAIPA6239R1Z1
|
AKHTAR CONTRACTOR
|
09EAIPA6239R1Z1_326177
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09EAIPA6239R1Z1
|
Material
|
1021
|
09EAKPR8479E1ZV
|
RAM KUMAR PRAJAPAT CONTRACTOR
|
09EAKPR8479E1ZV_343845
|
Punjab & Sind Bank
|
PSIB0000099
|
|
09EAKPR8479E1ZV
|
Material
|
1022
|
09EBLPG0447P1Z4
|
REKHA GAUTAM CONTRACTOR
|
09EBLPG0447P1Z4_339758
|
Bank of Baroda
|
BARB0SAHARA
|
|
09EBLPG0447P1Z4
|
Material
|
1023
|
09ECLPS0045A1ZR
|
NANDNI INFRATECH
|
09ECLPS0045A1ZR_336285
|
Punjab National Bank
|
PUNB0798600
|
|
09ECLPS0045A1ZR
|
Material
|
1024
|
09EDFPK0254L1ZD
|
DAKSH TRADERS
|
09EDFPK0254L1ZD_299910
|
Punjab National Bank
|
PUNB0409400
|
|
09EDFPK0254L1ZD
|
Material
|
1025
|
09EEBPK9949M1ZL
|
RANA TRADERS
|
09EEBPK9949M1ZL_337077
|
IDBI Bank
|
IBKL0001529
|
|
09EEBPK9949M1ZL
|
Material
|
1026
|
09EHFPK6949N1ZF
|
MAHADEV CONSTRUCTION
|
09EHFPK6949N1ZF_326282
|
hdfc
|
HDFC0000381
|
|
09EHFPK6949N1ZF
|
Material
|
1027
|
09EHPPK5255P1ZC
|
KALLU RAM ENTERPRISES
|
09EHPPK5255P1ZC_339473
|
Canara Bank
|
CNRB0018824
|
|
09EHPPK5255P1ZC
|
Material
|
1028
|
09EIYPB2000R1ZS
|
BHARAT ENTERPRISES
|
09EIYPB2000R1ZS_302637
|
Central Bank Of India
|
CBIN0280268
|
|
09EIYPB2000R1ZS
|
Material
|
1029
|
09EIZPK6348L1Z3
|
SHREE BALAJEE TRADERS
|
09EIZPK6348L1Z3_319972
|
State Bank of India
|
SBIN0003509
|
|
09EIZPK6348L1Z3
|
Material
|
1030
|
09ELYPK8010D1ZS
|
SHIVAM CONTRACTOR AND SUPPLIER
|
09ELYPK8010D1ZS_331844
|
Punjab National Bank
|
PUNB0115800
|
|
09ELYPK8010D1ZS
|
Material
|
1031
|
09ELZPS5608J1Z0
|
SHRADDHA ENTERPRISES
|
09ELZPS5608J1Z0_322528
|
IDBI Bank
|
IBKL0001529
|
|
09ELZPS5608J1Z0
|
Material
|
1032
|
09EMCPK5884C1ZU
|
DEV CONSTRUCTION
|
09EMCPK5884C1ZU_304363
|
Canara Bank
|
CNRB0006222
|
|
09EMCPK5884C1ZU
|
Material
|
1033
|
09EMYPR8945B1Z3
|
DURGAWATI ENTERPRISES
|
09EMYPR8945B1Z3_339261
|
State Bank of India
|
SBIN0011440
|
|
09EMYPR8945B1Z3
|
Material
|
1034
|
09ENHPR1711R1ZB
|
TAJ TRADERS
|
09ENHPR1711R1ZB_323027
|
UNION BANK OF INDIA
|
UBIN0563498
|
|
09ENHPR1711R1ZB
|
Material
|
1035
|
09EOAPK7417D1Z1
|
MAA KAILASHI FARM AND NURSERY
|
09EOAPK7417D1Z1_320574
|
Bank of Baroda
|
BARB0GARHMU
|
|
09EOAPK7417D1Z1
|
Material
|
1036
|
09EOVPS3378E1Z2
|
AAMIR TRADERS
|
09EOVPS3378E1Z2_339613
|
Indian Bank
|
IDIB000B549
|
|
09EOVPS3378E1Z2
|
Material
|
1037
|
09EPBPA3988B1Z0
|
HIND TRADERS
|
09EPBPA3988B1Z0_344363
|
State Bank of India
|
SBIN0015460
|
|
09EPBPA3988B1Z0
|
Material
|
1038
|
09ESHPB8621K1ZG
|
GURU CONSTRUCTION AND SUPPLIERS
|
09ESHPB8621K1ZG_333739
|
hdfc
|
HDFC0004358
|
|
09ESHPB8621K1ZG
|
Material
|
1039
|
09ETNPB8239L1Z0
|
CHAUDHARY CONSTRUCTION AND SUPPLIER
|
09ETNPB8239L1Z0_340898
|
UNION BANK OF INDIA
|
UBIN0550787
|
|
09ETNPB8239L1Z0
|
Material
|
1040
|
09EUVPK8372L1ZY
|
VIRAJ ENTERPRISES
|
09EUVPK8372L1ZY_330104
|
Bank of India
|
BKID0007652
|
|
09EUVPK8372L1ZY
|
Material
|
1041
|
09EZKPK4899E1ZN
|
MAHAK CONTRACTOR
|
09EZKPK4899E1ZN_337805
|
Punjab National Bank
|
PUNB0SUPGB5
|
|
09EZKPK4899E1ZN
|
Material
|
1042
|
09EZZPP2226P1Z7
|
PRIYANKA CONSTRUCTIONS
|
09EZZPP2226P1Z7_320926
|
Canara Bank
|
CNRB0004030
|
|
09EZZPP2226P1Z7
|
Material
|
1043
|
09FBYPK6118P2ZH
|
VEDIKA ENTERPRISES
|
09FBYPK6118P2ZH_342801
|
hdfc
|
HDFC0009249
|
|
09FBYPK6118P2ZH
|
Material
|
1044
|
09FCKPP8655K1ZL
|
ANKIT PAL
|
09FCKPP8655K1ZL_339166
|
Bank of Baroda
|
BARB0BAMANH
|
|
09FCKPP8655K1ZL
|
Material
|
1045
|
09FEIPP1205P1Z1
|
SHIVA TRADING COMPANY
|
09FEIPP1205P1Z1_312622
|
Canara Bank
|
CNRB0006222
|
|
09FEIPP1205P1Z1
|
Material
|
1046
|
09FENPP7177F1ZQ
|
SHAGUN SALES CORPORATION
|
09FENPP7177F1ZQ_329631
|
BANK OF MAHARASHTRA
|
MAHB0001585
|
|
09FENPP7177F1ZQ
|
Material
|
1047
|
09FFZPK2874DIZR
|
KHUSHI CONTRACTOR
|
09FFZPK2874DIZR_313002
|
Axis Bank
|
UTIB0001330
|
|
09FFZPK2874DIZR
|
Material
|
1048
|
09FGDPR9518C1Z3
|
AHMAD CONSTRUCTION AND SUPPLIERS
|
09FGDPR9518C1Z3_339827
|
Punjab National Bank
|
PUNB0195010
|
|
09FGDPR9518C1Z3
|
Material
|
1049
|
09FGQPK9732Q1Z4
|
RAM ENTERPRISES
|
09FGQPK9732Q1Z4_311639
|
|
|
|
09FGQPK9732Q1Z4
|
Material
|
1050
|
09FGVPK0683P1Z9
|
SHRI GANESH CONTRACTOR
|
09FGVPK0683P1Z9_337036
|
Bank of Baroda
|
BARB0MANSOO
|
|
09FGVPK0683P1Z9
|
Material
|
1051
|
09FHCPR2738Q1ZH
|
VARUNI TRADERS
|
09FHCPR2738Q1ZH_322237
|
Central Bank Of India
|
CBIN0282378
|
|
09FHCPR2738Q1ZH
|
Material
|
1052
|
09FJTPP0352K1ZJ
|
SHIVA TRADING COMPANY
|
09FJTPP0352K1ZJ_338191
|
UNION BANK OF INDIA
|
UBIN0913324
|
|
09FJTPP0352K1ZJ
|
Material
|
1053
|
09FKCPP8996K1Z0
|
BANTI BANSAL MATERIAL
|
09FKCPP8996K1Z0_322655
|
BANK OF MAHARASHTRA
|
MAHB0001585
|
|
09FKCPP8996K1Z0
|
Material
|
1054
|
09FNLPP7655F1ZA
|
RS ASSOCIATES
|
09FNLPP7655F1ZA_340135
|
Axis Bank
|
UTIB0001330
|
|
09FNLPP7655F1ZA
|
Material
|
1055
|
09FORPK2890J1Z3
|
SHREE BALAJEE ENTERPRISES
|
09FORPK2890J1Z3_321176
|
Indian Bank
|
IDIB000S647
|
|
09FORPK2890J1Z3
|
Material
|
1056
|
09FOZPK8133L1ZV
|
KHUSHI BUILDING MATERIAL
|
09FOZPK8133L1ZV_307004
|
State Bank of India
|
SBIN0000685
|
|
09FOZPK8133L1ZV
|
Material
|
1057
|
09FRPPK6984N1ZG
|
SHRI MADHAV JI TRADERS
|
09FRPPK6984N1ZG_326637
|
hdfc
|
HDFC0009249
|
|
09FRPPK6984N1ZG
|
Material
|
1058
|
09FSDPR3840C1S3
|
CONSTRUCTION AND SUPPLIERS
|
09FGDPR9518C1Z3_339826
|
Punjab National Bank
|
PUNB0195010
|
|
09FSDPR3840C1S3
|
Admin
|
1059
|
09FSRPS5536M1ZK
|
SERVO LIFE ENTERPRISES
|
09FSRPS5536M1ZK_317375
|
Punjab National Bank
|
PUNB0644600
|
|
09FSRPS5536M1ZK
|
Material
|
1060
|
09FVBPS4633G1ZB
|
ARYA BROTHERS CONSTRUCTION CO
|
09FVBPS4633G1ZB_331615
|
Punjab National Bank
|
PUNB0402300
|
|
09FVBPS4633G1ZB
|
Material
|
1061
|
09FZSPS5504R1Z3
|
PORIA CONSTRUCTIONS
|
09FZSPS5504R1Z3_343438
|
State Bank of India
|
SBIN0002292
|
|
09FZSPS5504R1Z3
|
Material
|
1062
|
09GAVPS4417N1ZK
|
RANA TRADING COMPANY
|
09GAVPS4417N1ZK_331994
|
ICICI Bank
|
ICIC0001783
|
|
09GAVPS4417N1ZK
|
Material
|
1063
|
09GBVPS8323A3Z2
|
RISHAL INTERLOCKNG TILES
|
09GBVPS8323A3Z2_337020
|
Punjab National Bank
|
PUNB0013400
|
|
09GBVPS8323A3Z2
|
Material
|
1064
|
09GFAPK9913R1ZK
|
HEMANT CONTRACTOR AND SUPPLIER
|
09GFAPK9913R1ZK_304163
|
Punjab National Bank
|
PUNB0115800
|
|
09GFAPK9913R1ZK
|
Material
|
1065
|
09GFDPS7624C1Z8
|
ADIT ENTERPRISES
|
09GFDPS7624C1Z8_341436
|
Indian Bank
|
IDIB000T067
|
|
09GFDPS7624C1Z8
|
Material
|
1066
|
09GFNPK6169G1ZS
|
ABHI CONTRACTOR
|
09GFNPK6169G1ZS_343353
|
Punjab National Bank
|
PUNB0103400
|
|
09GFNPK6169G1ZS
|
Material
|
1067
|
09GGQPK5411P1ZL
|
CHAUDHARY ENTERPRISES
|
09GGQPK5411P1ZL_329856
|
Axis Bank
|
UTIB0001330
|
|
09GGQPK5411P1ZL
|
Admin
|
1068
|
09GHMPK8462B1ZZ
|
ANUSH CONTRACTOR
|
09GHMPK8462B1ZZ_332323
|
State Bank of India
|
SBIN0007752
|
|
09GHMPK8462B1ZZ
|
Material
|
1069
|
09GKMPS1171Q2Z4
|
BHARAT ENTERPRISES
|
09GKMPS1171Q2Z4_292674
|
Axis Bank
|
UTIB0002519
|
|
09GKMPS1171Q2Z4
|
Material
|
1070
|
09GKSPK4053F1ZR
|
SHREE SAI CONTRACTOR AND SUPPLIER
|
09GKSPK4053F1ZR_302618
|
|
|
|
09GKSPK4053F1ZR
|
Material
|
1071
|
09GMUPD6529K1Z8
|
M.A.TRADING CO.
|
09GMUPD6529K1Z8_312317
|
|
|
|
09GMUPD6529K1Z8
|
Material
|
1072
|
09GNNPS6549N1ZO
|
AJAY CONSTRUCTION
|
09GNNPS6549N1ZO_317261
|
UNION BANK OF INDIA
|
UBIN0544205
|
|
09GNNPS6549N1ZO
|
Material
|
1073
|
09GTPPK1828C1ZH
|
GAURAV CONSTRUCTION
|
09GTPPK1828C1ZH_335500
|
hdfc
|
HDFC0003434
|
|
09GTPPK1828C1ZH
|
Material
|
1074
|
09GVHPK1636N2ZZ
|
SANJIVANI SELF HELP GROUP SAIDPUR KHURD
|
09GVHPK1636N2ZZ_331591
|
State Bank of India
|
SBIN0002301
|
|
09GVHPK1636N2ZZ
|
Material
|
1075
|
09GXOPK2252R1ZJ
|
TECH TRICK ENTERPRISES
|
09GXOPK2252R1ZJ_326624
|
Canara Bank
|
CNRB0004840
|
|
09GXOPK2252R1ZJ
|
Material
|
1076
|
09GXXPD0863C1Z7
|
RP SUPPLIER AND CONTRACTOR
|
09GXXPD0863C1Z7_322277
|
Punjab National Bank
|
PUNB0115800
|
|
09GXXPD0863C1Z7
|
Material
|
1077
|
09GZSPS7955F1Z8
|
SHALU ENTERPRISES
|
09GZSPS7955F1Z8_298447
|
Punjab National Bank
|
PUNB0113300
|
|
09GZSPS7955F1Z8
|
Material
|
1078
|
09GZSPS7955F2Z7
|
PEEHU ENTERPRISES
|
09GZSPS7955F2Z7_293681
|
Punjab National Bank
|
PUNB0113300
|
|
09GZSPS7955F2Z7
|
Material
|
1079
|
09HBWPD2879G1ZW
|
SHRI SHYAM ENTERPRISES
|
09HBWPD2879G1ZW_337948
|
Punjab National Bank
|
PUNB0372100
|
|
09HBWPD2879G1ZW
|
Admin
|
1080
|
09HCIPS6101M1Z1
|
RANA BRICK FIELD
|
09HCIPS6101M1Z1_299746
|
Axis Bank
|
UTIB0002001
|
|
09HCIPS6101M1Z1
|
Material
|
1081
|
09HCIPS6101M1Z2
|
TYUIOOS
|
09HBWPD2879G1ZW_337947
|
State Bank of India
|
SBIN0007752
|
|
09HCIPS6101M1Z2
|
Material
|
1082
|
09HFTPK2463C1Z4
|
GUPTA TRADERS & SUPPLIERS
|
09HFTPK2463C1Z4_306843
|
Punjab National Bank
|
PUNB0372200
|
|
09HFTPK2463C1Z4
|
Material
|
1083
|
09HJJPK8525F1ZS
|
JP ENTERPRISES
|
09HJJPK8525F1ZS_316209
|
hdfc
|
HDFC0003472
|
|
09HJJPK8525F1ZS
|
Material
|
1084
|
09HJQPK5982M1ZZ
|
VIRAT ENTERPRISES
|
09HJQPK5982M1ZZ_341303
|
Canara Bank
|
CNRB0006222
|
|
09HJQPK5982M1ZZ
|
Material
|
1085
|
09HLFPS7792E2ZA
|
RANA INTERLOKING TILES
|
09HLFPS7792E2ZA_299909
|
Punjab National Bank
|
PUNB0684800
|
|
09HLFPS7792E2ZA
|
Material
|
1086
|
09HMCPK6136G1ZW
|
RAJ LUXMI TRADERS
|
09HMCPK6136G1ZW_343286
|
Indian Overseas Bank
|
IOBA0003755
|
|
09HMCPK6136G1ZW
|
Material
|
1087
|
09HOVPK7433B1ZH
|
AVNIKA ENTERPRISES
|
09HOVPK7433B1ZH_336079
|
Punjab National Bank
|
PUNB0148000
|
|
09HOVPK7433B1ZH
|
Material
|
1088
|
09HSJPK7245B1ZJ
|
DREAM TADING COMPANY
|
09HSJPK7245B1ZJ_330209
|
Bank of Baroda
|
BARB0BUDHAN
|
|
09HSJPK7245B1ZJ
|
Material
|
1089
|
09HWVPS7205D1ZV
|
CHAUHAN CONTRACTOR
|
09HWVPS7205D1ZV_319262
|
Bank of Baroda
|
BARB0KHATAU
|
|
09HWVPS7205D1ZV
|
Material
|
1090
|
09HZXPS8262M1ZT
|
NEW INDIA ENTERPRISES
|
09HZXPS8262M1ZT_337664
|
Canara Bank
|
CNRB0004840
|
|
09HZXPS8262M1ZT
|
Material
|
1091
|
09IDEPS1780J1ZX
|
AMBRISH KUMAR AND SONS
|
09IDEPS1780J1ZX_340616
|
State Bank of India
|
SBIN0011556
|
|
09IDEPS1780J1ZX
|
Material
|
1092
|
09IDWPK4847N1Z9
|
APOORV ENTERPRISES
|
09IDWPK4847N1Z9_302896
|
|
|
|
09IDWPK4847N1Z9
|
Material
|
1093
|
09IOHPK1829G1ZO
|
Shri Laxmi Contractor
|
09IOHPK1829G1ZO_342321
|
Canara Bank
|
CNRB0004840
|
|
09IOHPK1829G1ZO
|
Material
|
1094
|
09IPCPK8383B1ZM
|
MS SANDEEP PAL CONTRACTOR
|
09IPCPK8383B1ZM_329793
|
Central Bank Of India
|
CBIN0280264
|
|
09IPCPK8383B1ZM
|
Material
|
1095
|
09IQJPK4572E1ZG
|
A S CONSTRUCTION
|
09IQJPK4572E1ZG_343193
|
Axis Bank
|
UTIB0001330
|
|
09IQJPK4572E1ZG
|
Material
|
1096
|
09IZHPK5173E1Z1
|
SUSHIL KUMAR AND SONS CONTRACTOR
|
09IZHPK5173E1Z1_339393
|
Indian Bank
|
IDIB000D567
|
|
09IZHPK5173E1Z1
|
Material
|
1097
|
09JBDPK8057G1Z8
|
VIDHI ENTERPRISES
|
09JBDPK8057G1Z8_331447
|
hdfc
|
HDFC0009249
|
|
09JBDPK8057G1Z8
|
Material
|
1098
|
09JDLPS7120E1Z6
|
AYASHA CONTRACTOR
|
09JDLPS7120E1Z6_341843
|
Bank of Baroda
|
BARB0BUDHAN
|
|
09JDLPS7120E1Z6
|
Material
|
1099
|
09JJUPK0667P1ZZ
|
PRADEEP KUMAR SUPPLIER
|
09JJUPK0667P1ZZ_311027
|
UNION BANK OF INDIA
|
UBIN0530646
|
|
09JJUPK0667P1ZZ
|
Material
|
1100
|
09JLCPS1221R1ZH
|
RAJVEER CONTRACTOR
|
09JLCPS1221R1ZH_339475
|
Punjab National Bank
|
PUNB0148900
|
|
09JLCPS1221R1ZH
|
Material
|
1101
|
09JORPK8604G1ZA
|
BALIYAN ENTERPRISES
|
09JORPK8604G1ZA_325382
|
Punjab National Bank
|
PUNB0644600
|
|
09JORPK8604G1ZA
|
Material
|
1102
|
09JSLPK6901E1ZG
|
KRISHNA ENTERPRISES
|
09JSLPK6901E1ZG_321968
|
State Bank of India
|
SBIN0007753
|
|
09JSLPK6901E1ZG
|
Material
|
1103
|
09JXPPS0618D1Z2
|
VISHWA KARMA ENTERPRISES
|
09JXPPS0618D1Z2_298930
|
Punjab National Bank
|
PUNB0485600
|
|
09JXPPS0618D1Z2
|
Material
|
1104
|
09JXQPK5960P1Z5
|
MAHADEV ENTERPRISES
|
09JXQPK5960P1Z5_338725
|
hdfc
|
HDFC0003434
|
|
09JXQPK5960P1Z5
|
Material
|
1105
|
09JYGPK8557M1ZC
|
NITIN BANSAL MATERIAL SUPPLIER
|
09JYGPK8557M1ZC_339510
|
BANK OF MAHARASHTRA
|
MAHB0001585
|
|
09JYGPK8557M1ZC
|
Material
|
1106
|
09KHKPK8481E1ZO
|
EVA Traders
|
09KHKPK8481E1ZO_344125
|
Bank of Baroda
|
BARB0KHATAU
|
|
09KHKPK8481E1ZO
|
Material
|
1107
|
09KJHGK5242M1ZD
|
BHARAT MOTOR WORKS
|
09AMFPA7081A1ZG_340101
|
Punjab National Bank
|
PUNB0684800
|
|
09KJHGK5242M1ZD
|
Material
|
1108
|
09KLIPS9969H1ZS
|
SACHIN ENTERPRISES
|
09KLIPS9969H1ZS_310773
|
Bank of Baroda
|
BARB0BUDHAN
|
|
09KLIPS9969H1ZS
|
Material
|
1109
|
09KWAPS9817M1ZG
|
ANANYA ENTERPRISES
|
09KWAPS9817M1ZG_341985
|
Punjab National Bank
|
PUNB0644600
|
|
09KWAPS9817M1ZG
|
Material
|
1110
|
09LJGPK8081B1ZW
|
GANGA CONSTRUCTIONS
|
09LJGPK8081B1ZW_340996
|
Punjab & Sind Bank
|
PSIB0000020
|
|
09LJGPK8081B1ZW
|
Material
|
1111
|
09LMVPK5288E1Z2
|
SUPREME CONSTRUCTION AND DEVLOPMENT
|
09LMVPK5288E1Z2_339078
|
Bank of Baroda
|
BARB0BUDHAN
|
|
09LMVPK5288E1Z2
|
Material
|
1112
|
09LRIPS3745J1ZW
|
SAABIR CONTRACTOR
|
09LRIPS3745J1ZW_342028
|
hdfc
|
HDFC0002013
|
|
09LRIPS3745J1ZW
|
Material
|
1113
|
09MEIPS5973Q1ZY
|
KAVAR SINGH ENTERPRISES
|
09MEIPS5973Q1ZY_336933
|
Bank of India
|
BKID0007652
|
|
09MEIPS5973Q1ZY
|
Material
|
1114
|
09MMAPS7529C1ZM
|
SHABNAM
|
09MMAPS7529C1ZM_308827
|
Punjab National Bank
|
PUNB0372100
|
|
09MMAPS7529C1ZM
|
Material
|
1115
|
09MNOLH40322546
|
ANAS SAMRAT
|
09AHOPH3032J1Z9_339220
|
Punjab National Bank
|
PUNB0056600
|
|
09MNOLH40322546
|
Material
|
1116
|
09MTIPS3166A1ZB
|
MEERA ENTERPRISES
|
09MTIPS3166A1ZB_343493
|
hdfc
|
HDFC0002169
|
|
09MTIPS3166A1ZB
|
Material
|
1117
|
09MTJPS7281R1Z3
|
A K TRADERS
|
09MTJPS7281R1Z3_333419
|
hdfc
|
HDFC0009249
|
|
09MTJPS7281R1Z3
|
Material
|
1118
|
09NMEPS3362E1ZM
|
SANGEETA ENTERPRISES
|
09NMEPS3362E1ZM_318398
|
IDBI Bank
|
IBKL0001529
|
|
09NMEPS3362E1ZM
|
Material
|
1119
|
09OEWPS4979Q1ZE
|
NEELKANTH ENTERPRISES
|
09OEWPS4979Q1ZE_339077
|
Punjab & Sind Bank
|
PSIB0000393
|
|
09OEWPS4979Q1ZE
|
Material
|
1120
|
09OLAPS2330Q1ZC
|
ANGEL ENTERPRISES
|
09OLAPS2330Q1ZC_340041
|
Bank of Baroda
|
BARB0KHATAU
|
|
09OLAPS2330Q1ZC
|
Material
|
1121
|
09OURPS9582N1ZR
|
A K G ENTERPRISES
|
09OURPS9582N1ZR_339532
|
hdfc
|
HDFC0004358
|
|
09OURPS9582N1ZR
|
Material
|
1122
|
09OZHPS7127E1ZP
|
CHAUDHARY CONSTRUCTION
|
09OZHPS7127E1ZP_337075
|
Canara Bank
|
CNRB0019498
|
|
09OZHPS7127E1ZP
|
Material
|
1123
|
09OZZPS6058C1Z7
|
MS GANGA YAMUNA CONSTRUCTION
|
09OZZPS6058C1Z7_343806
|
Punjab National Bank
|
PUNB0103400
|
|
09OZZPS6058C1Z7
|
Material
|
1124
|
09PGPPS7488A1ZB
|
STAR TRADERS
|
09PGPPS7488A1ZB_339048
|
Axis Bank
|
UTIB0004041
|
|
09PGPPS7488A1ZB
|
Material
|
1125
|
09PYLPS1926M1ZA
|
RADHEY RADHEY BUILDING MATERIAL SUPPLIER
|
09PYLPS1926M1ZA_338177
|
IDBI Bank
|
IBKL0001529
|
|
09PYLPS1926M1ZA
|
Material
|
1126
|
09QGQPS8616L1ZY
|
S S K ENTERPRISES
|
09QGQPS8616L1ZY_339578
|
Punjab National Bank
|
PUNB0627100
|
|
09QGQPS8616L1ZY
|
Material
|