S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
09160705240
|
M/s Rehan Iron & Cement Store
|
3111001/RICS
|
|
|
|
|
Material
|
2
|
09160705268
|
Durga Traders
|
3111005/DT
|
|
|
|
|
Material
|
3
|
09160708045
|
Krishna Bricks Works
|
3111004/KBB
|
|
|
|
|
Material
|
4
|
09160708544
|
Art&Beauty Color Centre
|
3111001/art
|
|
|
|
|
Material
|
5
|
09160800063
|
ABID HUSAIN AND BROTHERS
|
3111001/A.H.B
|
|
|
|
|
Material
|
6
|
09160800402
|
arif brick works
|
3111003/arif
|
|
|
|
|
Material
|
7
|
09160801246
|
Ganesh Traders
|
3111004/G.T
|
|
|
|
|
Material
|
8
|
09160802046
|
star cement store
|
3111004/s.c.t
|
|
|
|
|
Material
|
9
|
09160802060
|
new thoffiq egro works
|
3111004/n.e.w
|
|
|
|
|
Material
|
10
|
09160802062
|
saraswati bricks works
|
3111004/s.b.w
|
|
|
|
|
Material
|
11
|
09160802070
|
irfan ingniring works
|
3111004/iis
|
|
|
|
|
Material
|
12
|
09163456236
|
Simsheer ahamad
|
3111004/S$b
|
|
|
|
|
Material
|
13
|
09218589592
|
tara brick field
|
3111007/tara
|
|
|
|
|
Material
|
14
|
09219598595
|
Thind Brthers Cement Store
|
3111007/Thind
|
|
|
|
|
Material
|
15
|
09225458586
|
Rizwan cement store
|
3111007/Rizwan
|
|
|
|
|
Material
|
16
|
09225566332
|
M/s Aqeel Brick works
|
3111007/M/sAq
|
|
|
|
|
Material
|
17
|
09260701915
|
National Fertilizers
|
3111001/nation
|
|
|
|
|
Material
|
18
|
09260701916
|
National Fertilizers
|
3111001/nati
|
|
|
|
|
Material
|
19
|
09260702368
|
NISHA PHOTO STUDIO
|
3111007/N.P.S
|
|
|
|
|
Material
|
20
|
09260702386
|
Chanhan Cement Store
|
3111007/Chohan
|
|
|
|
|
Material
|
21
|
09260704061
|
M/s MASTER TRADERS
|
3111004/MST
|
|
|
|
|
Material
|
22
|
09260704136
|
m/s N.K CONSTRUCTION
|
3111003/N.K
|
|
|
|
|
Material
|
23
|
09260704428
|
LODHI BRICK WORKS
|
3111004/BRICK
|
|
|
|
|
Material
|
24
|
09260704429
|
mo rafi iron works
|
3111004/works
|
|
|
|
|
Material
|
25
|
09260704430
|
TATA STEEL CENTAR
|
3111004/STEEL
|
|
|
|
|
Material
|
26
|
09260704895
|
M/S S.B.T. Building Contractor & General Suppliers
|
3111005/SBT
|
|
|
|
|
Material
|
27
|
09260801118
|
Riaz Brick Works
|
3111001/rbw
|
|
|
|
|
Material
|
28
|
09261004450
|
Ali Brick Works
|
3111005/ABW
|
|
|
|
|
Material
|
29
|
09282758978
|
Abrar
|
3111007/abrar
|
|
|
|
|
Material
|
30
|
09285759868
|
Ramkewal
|
3111007/Ramkew
|
|
|
|
|
Material
|
31
|
09296987585
|
M/S Rathore Cement Store
|
3111007/Rathor
|
|
|
|
|
Material
|
32
|
09358902571
|
nayab brik works dalpatpur
|
3111003/nayab
|
|
|
|
|
Material
|
33
|
0936060906.
|
ROSHANPUR BRICKS WORKS
|
3111001/RBW.
|
|
|
|
|
Material
|
34
|
09360700967
|
rampur agro equipment
|
3111004/r.a.e
|
|
|
|
|
Material
|
35
|
09360702900
|
M/S Habeeb brick stor
|
3111007/HBS
|
|
|
|
|
Material
|
36
|
09360703292
|
KAIF BRIKS FIELD
|
3111006/KBF
|
|
|
|
|
Material
|
37
|
09360704230
|
shakti interprises
|
3111004/s.i
|
|
|
|
|
Material
|
38
|
09360704753
|
keishna cement store
|
3111004/kcs
|
|
|
|
|
Material
|
39
|
09006798658
|
TRAI BRICK FELD
|
3111001/T.B.F
|
|
|
|
|
Material
|
40
|
09010548387
|
SONA BRICKS FIELD
|
3111001/SONA
|
|
|
|
|
Material
|
41
|
09057802154
|
salfi brick works
|
3111001/salfi
|
|
|
|
|
Material
|
42
|
09057804512
|
new saifi wailding works
|
3111001/saifi
|
|
|
|
|
Material
|
43
|
09159202320
|
M/s chishti brick works
|
3111001/chisht
|
|
|
|
|
Material
|
44
|
09160701679
|
kiran eat udhog
|
3111001/kiran
|
|
|
|
|
Material
|
45
|
09160704339
|
shree balaji brick industries
|
3111004/sbbi
|
|
|
|
|
Material
|
46
|
09412645900
|
Bharat Ciment Store
|
3111005/BCS
|
|
|
|
|
Material
|
47
|
09415705237
|
Gupta Ingenearing Work Shoop
|
3111005/GIWS
|
|
|
|
|
Material
|
48
|
09415884255
|
National Brick Works sefani
|
3111005/NBW
|
|
|
|
|
Material
|
49
|
09415914416
|
Puja Ciment Store
|
3111005/PCSS
|
|
|
|
|
Material
|
50
|
09419627598
|
India Brich Fild
|
3111005/IBF
|
|
|
|
|
Material
|
51
|
09419828629
|
Shama Compunication & Photo State
|
3111005/SC&FS
|
|
|
|
|
Material
|
52
|
09439392573
|
Abhi Ciment Store Sefani
|
3111005/ACS
|
|
|
|
|
Material
|
53
|
09458902688
|
sahara
|
3111003/sr
|
|
|
|
|
Material
|
54
|
09460700585
|
Ms Gupta Cement Bhander
|
3111006/gcb
|
|
|
|
|
Material
|
55
|
09460702994
|
Shiva Traders
|
3111001/shiva
|
|
|
|
|
Material
|
56
|
09460702998
|
M.S.SAPLAYAR MITTI BHARAV LAVILAR
|
3111001/M.S.
|
|
|
|
|
Material
|
57
|
09460704209
|
Ms Hind Sartaj
|
3111006/mhs
|
|
|
|
|
Material
|
58
|
09460704352
|
Sri Ram Bricks
|
3111006/srb
|
|
|
|
|
Material
|
59
|
09460704718
|
MUBIISR CEMENT AND HARDWEAR STOR
|
3111004/MCH
|
|
|
|
|
Material
|
60
|
09460800339
|
kamal chaodhary bricks works
|
3111003/k.c.b
|
|
|
|
|
Material
|
61
|
09475241916
|
Akwar work Shoop Repering Center
|
3111005/AWSRC
|
|
|
|
|
Material
|
62
|
09475415852
|
Chandravanshi Ciment Store
|
3111005/CCS
|
|
|
|
|
Material
|
63
|
09475435852
|
Neha Bhavan Samgri Bhandar
|
3111005/SHABAD
|
|
|
|
|
Material
|
64
|
09550215487
|
M/S SAMI BRICKS WORKS TANDA
|
3111001/SAMI
|
|
|
|
|
Material
|
65
|
09555555111
|
Ms Ali Bricks
|
3111006/ab
|
|
|
|
|
Material
|
66
|
09555555113
|
Ms Sai Pipes
|
3111006/sp
|
|
|
|
|
Material
|
67
|
09558901853
|
mam chandra gupta
|
3111001/gupta
|
|
|
|
|
Material
|
68
|
09560701268
|
mai jay shanti ent udyog
|
3111001/maijay
|
|
|
|
|
Material
|
69
|
09560701843
|
ms up trades
|
3111006/upt
|
|
|
|
|
Material
|
70
|
09560704145
|
Abdullah Bricks works
|
3111001/abdull
|
|
|
|
|
Material
|
71
|
09560801239
|
NAAZ BRICKS WORKS
|
3111003/N.B.W
|
|
|
|
|
Material
|
72
|
09560802149
|
MS SINGH TRADERS
|
3111006/ST
|
|
|
|
|
Material
|
73
|
09561002105
|
Maan Brick Works
|
3111005/MBW
|
|
|
|
|
Material
|
74
|
09660702930
|
H.M Bricks indrustrees
|
3111004/HMB
|
|
|
|
|
Material
|
75
|
09660705218
|
AHMAD CEMENT CENTRE
|
3111001/AHM
|
|
|
|
|
Material
|
76
|
09660705220
|
AHMAD CEMENT CENTREE
|
3111001/AHMA
|
|
|
|
|
Material
|
77
|
09660802196
|
Navin Traders
|
3111003/Rampur
|
|
|
|
|
Material
|
78
|
09719578108
|
Raees Cement Store
|
3111001/Raeess
|
|
|
|
|
Material
|
79
|
09756418522
|
A.B.C.BRICK FILD
|
3111001/A.B.C.
|
|
|
|
|
Material
|
80
|
09758661192
|
rubeena cement store
|
3111001/rubeen
|
|
|
|
|
Material
|
81
|
09758661194
|
chiri gadansh bikr feeld
|
3111001/chiri
|
|
|
|
|
Material
|
82
|
09758779371
|
New Tara Brick Field
|
3111007/NewTa
|
|
|
|
|
Material
|
83
|
09760701875
|
Shiva Interprices
|
3111005/SI
|
|
|
|
|
Material
|
84
|
09760703841
|
Haji bricks works
|
3111001/haji
|
|
|
|
|
Material
|
85
|
09760704798
|
Chiri ganga brick works
|
3111001/ganga
|
|
|
|
|
Material
|
86
|
09760705020
|
Ms New Hindustan bricks Field
|
3111006/nhbf
|
|
|
|
|
Material
|
87
|
09807305993
|
Bala Ji steel & Cement Supliar
|
3111005/BSC
|
|
|
|
|
Material
|
88
|
09807601946
|
MS Concrete Udyog
|
3111005/CU
|
|
|
|
|
Material
|
89
|
09837485224
|
Ms Gangwar Agriculcture Works
|
3111006/gaw
|
|
|
|
|
Material
|
90
|
09856743200
|
Ms Saif Bricks Works
|
3111006/sabw
|
|
|
|
|
Material
|
91
|
09860701493
|
abdul gaffar khan
|
3111006/gaffar
|
|
|
|
|
Material
|
92
|
09860705236
|
Palkhand Bahadar
|
3111001/Palkha
|
|
|
|
|
Material
|
93
|
09860705269
|
Amit enterprises
|
3111005/AE
|
|
|
|
|
Material
|
94
|
09860800177
|
joyti hardware store
|
3111004/j.h.s
|
|
|
|
|
Material
|
95
|
09860802077
|
m/s visma brik cleen
|
3111001/mvbc
|
|
|
|
|
Material
|
96
|
09897411639
|
JALESH SEMENT AND AYRAN STOR
|
3111001/JSAS
|
|
|
|
|
Material
|
97
|
09900518001
|
Shubham eit udhog
|
3111001/shubha
|
|
|
|
|
Material
|
98
|
09900826791
|
baba bhushad shah brik udhog
|
3111001/baba
|
|
|
|
|
Material
|
99
|
09907303277
|
TANYA ASBESTOS PVT.LTD.
|
3111001/TAPL
|
|
|
|
|
Material
|
100
|
09929185958
|
Cheque
|
3111007/cheque
|
|
|
|
|
Material
|
101
|
09951457436
|
Dashmaesh Enerprises
|
3111001/dashma
|
|
|
|
|
Material
|
102
|
09951457438
|
Agrawal Building Material
|
3111001/Agrawa
|
|
|
|
|
Material
|
103
|
09951457440
|
zishan brother cement store
|
3111001/maivis
|
|
|
|
|
Material
|
104
|
09951457448
|
mai vishma brick klin
|
3111001/vishma
|
|
|
|
|
Material
|
105
|
09960702011
|
Mittal Tube wells
|
3111007/MTW
|
|
|
|
|
Material
|
106
|
09960702897
|
Hindustan Cements
|
3111007/Hindus
|
|
|
|
|
Material
|
107
|
09960703199
|
M/S India cement & Iron Store
|
3111004/ICIS
|
|
|
|
|
Material
|
108
|
09960703439
|
rohan and company
|
3111004/r.$.c
|
|
|
|
|
Material
|
109
|
09660703870
|
MYK Brick Works
|
3111007/MYKBr
|
|
|
|
|
Material
|
110
|
09660703880
|
M/S. M.R. Brick Industries
|
3111007/M.R.B
|
|
|
|
|
Material
|
111
|
09860703223
|
kisan treaders
|
3111003/ks
|
|
|
|
|
Material
|
112
|
09960704392
|
M/S Gangaram brick works
|
3111005/GBW
|
|
|
|
|
Material
|
113
|
09985789589
|
Baburam
|
3111007/babu
|
|
|
|
|
Material
|
114
|
09999704945
|
chaman bircks filds
|
3111001/chaman
|
|
|
|
|
Material
|
115
|
09AAEFS5668J1Z1
|
LUCKY CEMENT STORE
|
3111001/LUCKY
|
|
|
|
09AAEFS5668J1Z1
|
Material
|
116
|
09AAMFK4727E1Z6
|
Krishna Bricks
|
3111006/kb
|
|
|
|
09AAMFK4727E1Z6
|
Material
|
117
|
09ANNPS2010C1Z9
|
JAPAN BRICKS
|
3111004/j.b
|
|
|
|
09ANNPS2010C1Z9
|
Material
|
118
|
09RR0123626
|
M/s Brother Brick Industries
|
3111007/BBI
|
|
|
|
|
Material
|
119
|
200510049301
|
prem pal singh
|
200510049301_271763
|
|
|
|
|
Material
|
120
|
20088550920
|
NANAKU
|
20088550920_261818
|
|
|
|
|
Material
|
121
|
20088550929
|
AAMIN
|
20088550929_254979
|
|
|
|
|
Material
|
122
|
2340203968
|
JABAR SINGH
|
2340203968_261821
|
|
|
|
|
Material
|
123
|
39493840299
|
BADAM SINGH
|
39493840299_261820
|
|
|
|
|
Material
|
124
|
39930102865
|
KHALEEL
|
39930102865_261819
|
|
|
|
|
Material
|
125
|
AEY1417690
|
JUBAIR AHMAD
|
AEY1417690_298942
|
|
|
|
|
Material
|
126
|
ARQPH9076E
|
MO HASAN
|
ARQPH9076E_298366
|
|
|
|
|
Material
|
127
|
BRMPS8962H
|
MOHD IKRAM
|
BRMPS8962H_314409
|
|
|
|
|
Material
|
128
|
CENPA5803G
|
WAZID ALI
|
CENPA5803G_297776
|
|
|
|
|
Material
|
129
|
CIJPB3374H
|
Babu
|
CIJPB3374H_313878
|
|
|
|
|
Material
|
130
|
DJW6279707
|
raeis ahamad
|
DJW6279707_248201
|
|
|
|
|
Material
|
131
|
DPDPR7765Q
|
NAUVAT RAM
|
DPDPR7765Q_297117
|
|
|
|
|
Material
|
132
|
EIKPK1548H
|
ANIL KUMAR
|
EIKPK1548H_294083
|
|
|
|
|
Material
|
133
|
GFB1210012
|
MAHAFOOJ
|
GFB1210012_301598
|
|
|
|
|
Material
|
134
|
GFB3790029
|
TARA CHAND
|
GFB3790029_305660
|
|
|
|
|
Material
|
135
|
GNQ02844694
|
PAPPU SHAH
|
GNQ02844694_298168
|
|
|
|
|
Material
|
136
|
GNQ1768738
|
NAUBAT RAM S.O RAM SWROOP
|
GNQ1768738_261581
|
|
|
|
|
Material
|
137
|
GNQ1769199
|
ISLAM S/O SABBIR
|
GNQ1769199_258951
|
|
|
|
|
Material
|
138
|
GNQ1771815
|
Raees Ahamad
|
GNQ1771815_249270
|
|
|
|
|
Material
|
139
|
GNQ1918705
|
ZUBAIR ALI S/O JAANE ALAM
|
GNQ1918705_258537
|
|
|
|
|
Material
|
140
|
GNQ1962281
|
RAHIS AHAMAD S/O SHAVVEER
|
GNQ1962281_260962
|
|
|
|
|
Material
|
141
|
GFB2089183
|
BACHCHAN SINGH
|
GFB2089183_298800
|
|
|
|
|
Material
|
142
|
GFB3050697
|
MUSTAKIM S/O MAHMOOD AHAMAD
|
GFB3050697_256067
|
|
|
|
|
Material
|
143
|
GNQ2464206
|
NADEEM AHAMAD S/O SAFI AHAMAD
|
GNQ2464206_258280
|
|
|
|
|
Material
|
144
|
GNQ2466845
|
MOHD. ZAINLABEDDIN S/O SUKHA NABAB
|
GNQ2466845_258522
|
|
|
|
|
Material
|
145
|
GNQ2758514
|
NAJIR
|
GNQ2758514_294407
|
|
|
|
|
Material
|
146
|
GNQ2772739
|
MAHAFUJ ALI S/O JAVIR HUSSAIN
|
GNQ2772739_260128
|
|
|
|
|
Material
|
147
|
GNQ2838019
|
JASVANT SINGH S/O CHUNNI LAL
|
GNQ2838019_265757
|
|
|
|
|
Material
|
148
|
GNQ3000338
|
KALUA
|
GNQ3000338_299584
|
|
|
|
|
Material
|
149
|
GNQ3012028
|
AKRAM S/O SHARAFAT SHAH
|
GNQ3012028_264704
|
|
|
|
|
Material
|
150
|
GNQ3805272
|
RAMESH KUMAR
|
GNQ3805272_301565
|
|
|
|
|
Material
|
151
|
GNQ3809571
|
ANIL KUIMAR
|
GNQ3809571_298097
|
|
|
|
|
Material
|
152
|
GNQ4051199
|
AAKASH BABU S/O RAGHUVEER SINGH
|
GNQ4051199_260372
|
|
|
|
|
Material
|
153
|
GNQ4293841
|
JAGAN S/O DORILAL
|
GNQ4293841_263827
|
|
|
|
|
Material
|
154
|
GNQ4468997
|
RIYASAT ALI S/O NABAB ALI
|
GNQ4468997_258538
|
|
|
|
|
Material
|
155
|
GNQ4479283
|
JANAKI PRASAD
|
GNQ4479283_298832
|
|
|
|
|
Material
|
156
|
GNQ6302566
|
JULFIKAR
|
UP08039192223_297817
|
|
|
|
|
Material
|
157
|
GXKPS9636B
|
Sompal
|
GXKPS9636B_311067
|
|
|
|
|
Material
|
158
|
HTJ3321312
|
satya pal singh
|
HTJ3321312_255844
|
|
|
|
|
Material
|
159
|
JWG1900141
|
RAJENDRA KUMAR S/O RATAN LAL
|
JWG1900141_262682
|
|
|
|
|
Material
|
160
|
JWG2144954
|
MOHAMMAD SHAH
|
JWG2144954_248213
|
|
|
|
|
Material
|
161
|
JWG2469245
|
HAKIM SINGH S/O DURGA PRASHAD
|
JWG2469245_259087
|
|
|
|
|
Material
|
162
|
JWG2746980
|
AKEEL AHAMAD S/O SAHEED AHAMAD
|
JWG2746980_261017
|
|
|
|
|
Material
|
163
|
JWG4541496
|
BABU
|
JWG4541496_248034
|
|
|
|
|
Material
|
164
|
JWG4541535
|
RAHAT JAAN
|
JWG4541535_248019
|
|
|
|
|
Material
|
165
|
JWG4694618
|
CHANDER PAL S/O BUDH SAIN
|
JWG4694618_260375
|
|
|
|
|
Material
|
166
|
JWG4695466
|
PRAMOD
|
JWG4695466_296800
|
|
|
|
|
Material
|
167
|
JWG4684387
|
GUDDU S/OSABIR SHAH
|
JWG4684387_259895
|
|
|
|
|
Material
|
168
|
JWG4873758
|
DARSHAN SINGH S/0 SARDAR SINGH
|
JWG4873758_249735
|
|
|
|
|
Material
|
169
|
JWG4893103
|
KAMAL PHOTO STUDIO AND PHOTE STATE
|
JWG4893103_267619
|
|
|
|
|
Material
|
170
|
JWG4901153
|
mohammad sharif
|
JWG4901153_248210
|
|
|
|
|
Material
|
171
|
JWG4970182
|
OMKAR
|
JWG4970182_248030
|
|
|
|
|
Material
|
172
|
JWG5345525
|
nazim
|
JWG5345525_248013
|
|
|
|
|
Material
|
173
|
JWG5469911
|
RIZWAN S/O IQBAL
|
JWG5469911_259362
|
|
|
|
|
Material
|
174
|
JWG5471024
|
MOHD. ARIF S/O BABBU ALI
|
JWG5471024_259365
|
|
|
|
|
Material
|
175
|
JWG5520796
|
HARISH KUMAR
|
JWG5520796_297350
|
|
|
|
|
Material
|
176
|
JWG5524335
|
HAR PRASAD S/O BHAKAN LAL
|
JWG5524335_263104
|
|
|
|
|
Material
|
177
|
JWG5547682
|
kirti saran s/o bindravan
|
JWG5547682_267332
|
|
|
|
|
Material
|
178
|
JWG5680453
|
RAMESH CHAND
|
JWG5680453_305412
|
|
|
|
|
Material
|
179
|
JWG5689963
|
MOU. UMAR S/O MOU. HASAN
|
JWG5689963_262680
|
|
|
|
|
Material
|
180
|
JWG5886775
|
Verendra Kumar
|
JWG5886775_246182
|
|
|
|
|
Material
|
181
|
JWG6205835
|
SUKH BINDER KAUR
|
JWG6205835_291142
|
|
|
|
|
Material
|
182
|
JWG6741060
|
SANJIV KUMAR
|
JWG6741060_249706
|
|
|
|
|
Material
|
183
|
JWG6758429
|
shiva photo studio
|
JWG5356753_261866
|
|
|
|
|
Material
|
184
|
JWG6773790
|
AFASAR ALI S/0 AKABAR ALI
|
JWG6773790_265056
|
|
|
|
|
Material
|
185
|
JWG7206279
|
OM PRAKASH S/O KUNWER SAIN
|
JWG7206279_263244
|
|
|
|
|
Material
|
186
|
JWG5590906
|
SHAKIL
|
JWG5590906_248203
|
|
|
|
|
Material
|
187
|
JWG5599600
|
Tanendra Kumar
|
JWG5599600_245835
|
|
|
|
|
Material
|
188
|
MHG/4187217
|
RUP CHAND
|
MHG4187217_305863
|
|
|
|
|
Material
|
189
|
MHG/1520089
|
Munna Lal S/o Dhakan
|
MHG/1520089_269809
|
|
|
Exempted and Approved
|
|
Material
|
190
|
MHG/4485371
|
TARA CHANAD S/O SHREE MAAN SINGH
|
MHG/4485371_263579
|
|
|
|
|
Material
|
191
|
MHG/4509873
|
MANGAL SEN
|
MHG/4509873_267549
|
|
|
|
|
Material
|
192
|
MHG1523398
|
BABU SINGH
|
MHG1523398_296279
|
|
|
|
|
Material
|
193
|
MHG1536531
|
SAJID
|
MHG1536531_299690
|
|
|
|
|
Material
|
194
|
MHG2282275
|
GOVIND RAM MORYA
|
UP08039192222_301938
|
|
|
|
|
Material
|
195
|
MHG2634228
|
CHATRAPAL SINGH
|
MHG2634228_265168
|
|
|
|
|
Material
|
196
|
MHG2641843
|
PITAMBAR SINGH
|
MHG2641843_257568
|
|
|
|
|
Material
|
197
|
MHG3948973
|
ISLAM nAVI
|
MHG3948973_306252
|
|
|
|
|
Material
|
198
|
MHG2808319
|
CHANDRAPAL S/O CHHOTE LAL
|
MHG2808319_267550
|
|
|
|
|
Material
|
199
|
MHG4142998
|
DURGA SHANKAR S/O PATIRA
|
MHG4142998_276755
|
|
|
|
|
Material
|
200
|
MHG4668992
|
WASEEM RAZA
|
MHG4668992_306892
|
|
|
|
|
Material
|
201
|
MHG4217907
|
NOUBAT SINGH
|
MHG4217907_257805
|
|
|
|
|
Material
|
202
|
MHG5306873
|
NAWAB HUSAIN
|
MHG5306873_254718
|
|
|
|
|
Material
|
203
|
MHG5318415
|
JAHEER AHAMAD S/O SHAREEF AHAMAD
|
MHG5318415_261730
|
|
|
|
|
Material
|
204
|
MHG5672209
|
JAHID
|
MHG5672209_287333
|
|
|
|
|
Material
|
205
|
MHG5765201
|
UDAYPAL SINGH
|
MHG5765201_279851
|
|
|
|
|
Material
|
206
|
MHG5785571
|
KASIF KHAN
|
MHG5785571_296280
|
|
|
|
|
Material
|
207
|
OLOPK3671M
|
WASEEM KHAN
|
OLOPK3671M_298444
|
|
|
|
|
Material
|
208
|
SGH1157569
|
ISRAIL S/O NASROODDIN
|
SGH1157569_262678
|
|
|
|
|
Material
|
209
|
SHG0202986
|
LALAL
|
SHG0202986_248037
|
|
|
|
|
Material
|
210
|
SHG0203141
|
ALI MOHAMMAD
|
SHG0203141_248022
|
|
|
|
|
Material
|
211
|
SHG0250324
|
Rajenrda Prasad S/o Veer Singh
|
SHG0250324_269823
|
|
|
|
|
Material
|
212
|
SHG0261321
|
SABBIR SHAH
|
SHG0261321_248214
|
|
|
|
|
Material
|
213
|
SHG0320382
|
MOHD. YASEEN S/O MOHD. AHAMAD
|
SHG0320382_261015
|
|
|
|
|
Material
|
214
|
SHG0333906
|
RAJ KUMAR S/O DAYARAM
|
SHG0333906_275121
|
|
|
|
|
Material
|
215
|
SHG0001834
|
CHARANJEET SINGH S/0 DARSHAN SINGH
|
SHG0001834_249737
|
|
|
|
|
Material
|
216
|
SHG0665554
|
NAND KISHOR
|
SHG0665554_248202
|
|
|
|
|
Material
|
217
|
SHG0667188
|
BASIM AHAMAD S/O SALIM MOHAMMAD
|
SHG0667188_261016
|
|
|
|
|
Material
|
218
|
SHG0638916
|
NASIM RAJA S/O JAMEEL AHMAD
|
SHG0638916_267621
|
|
|
|
|
Material
|
219
|
SHG0718320
|
NEERAJ GANGWAR
|
SHG0718320_264730
|
|
|
|
|
Material
|
220
|
SHG0919605
|
MOHD HAROON
|
SHG0919605_297735
|
|
|
|
|
Material
|
221
|
SHG1055540
|
mukesh
|
SHG1055540_256388
|
|
|
|
|
Material
|
222
|
SHG1178813
|
GULAM HUSSAIN
|
SHG1178813_248211
|
|
|
|
|
Material
|
223
|
SHG1384395
|
AJAY KUMAR S/0 RAM KUMAR
|
SHG1384395_249736
|
|
|
|
|
Material
|
224
|
SHG1582063
|
SACHIN KUMAR PHOTO STUDIO
|
SHG1582063_254091
|
|
|
|
|
Material
|
225
|
SLV0861492
|
GIRVR DAYAL
|
SLV0861492_298943
|
|
|
|
|
Material
|
226
|
SLV0888719
|
OMPRAKESH S/O SOMPAL
|
SLV0888719_261727
|
|
|
|
|
Material
|
227
|
SLV0965756
|
MUKESH
|
SLV0965756_254716
|
|
|
|
|
Material
|
228
|
SLV1131770
|
kumarpal
|
SLV1131770_254717
|
|
|
|
|
Material
|
229
|
SLV1463694
|
RAM BABU
|
SLV1463694_258261
|
|
|
|
|
Material
|
230
|
SLV1509256
|
ABRAR
|
SLV1509256_258175
|
|
|
|
|
Material
|
231
|
SLV1518919
|
PRAMOD KUMAR
|
SLV1518919_296998
|
|
|
|
|
Material
|
232
|
SLV1520691
|
RANJEET
|
SLV1520691_298724
|
|
|
|
|
Material
|
233
|
SLV2118248
|
DURGESH S/O GULAB SINGH
|
SLV2118248_259018
|
|
|
|
|
Material
|
234
|
SLV2617025
|
VISHESH KUMAR
|
SLV2617025_296999
|
|
|
|
|
Material
|
235
|
SXY0390898
|
WASEEM AHAMAD S/O AMIR AHAMAD KHA
|
SXY0390898_259158
|
|
|
|
|
Material
|
236
|
SXY0437889
|
OM PRAKESH S/O KEWAL RAM
|
SXY0437889_263860
|
|
|
|
|
Material
|
237
|
SXY1121193
|
PRATHVI S/O RAM KUWAR
|
SXY1121193_263826
|
|
|
|
|
Material
|
238
|
SXY1123611
|
DHARMENDRA KUMAR
|
SXY1123611_284634
|
|
|
|
|
Material
|
239
|
SXY1430487
|
MERAJ ALI S/O SHAHID ALI
|
SXY1430487_258526
|
|
|
|
|
Material
|
240
|
SZG0504977
|
RODAS S/O LALMAN
|
SZG0504977_269406
|
|
|
|
|
Material
|
241
|
SZJ0151324
|
SALEEM S/O NAZEER AHAMAD
|
SZJ0151324_260270
|
|
|
|
|
Material
|
242
|
SZJ0256982
|
KUNVER PAL
|
SZJ0256982_298833
|
|
|
|
|
Material
|
243
|
SZJ0257105
|
MAHENDRA SINGH S/O NATTHU LAL
|
SZJ0257105_261901
|
|
|
|
|
Material
|
244
|
SZJ0275115
|
UMESH KUMAR
|
SZJ0275115_298505
|
|
|
|
|
Material
|
245
|
SZJ0430538
|
MURASLIN IRON WORKS
|
SZJ0430538_256068
|
|
|
|
|
Material
|
246
|
SZJ0560821
|
MUKESH KUMAR
|
SZJ0560821_298443
|
|
|
|
|
Material
|
247
|
SZJ0569434
|
ABDUL KALAM
|
SZJ0569434_254521
|
|
|
|
|
Material
|
248
|
SZJ0795153
|
CHHOTEY LAL
|
SZJ0795153_298174
|
|
|
|
|
Material
|
249
|
SZJ0985119
|
KHALIL AHMAD
|
SZJ0985119_294498
|
|
|
|
|
Material
|
250
|
SZJ09941377
|
TOFEEQ AHMAD
|
SZJ09941377_298440
|
|
|
|
|
Material
|
251
|
SZJ1009589
|
ABDUL BARIK
|
SZJ1009589_305729
|
|
|
|
|
Material
|
252
|
SZJ1073840
|
RAJU
|
SZJ1073840_298465
|
|
|
|
|
Material
|
253
|
SZJ1075951
|
MOHD UMAR
|
SZJ1075951_298688
|
|
|
|
|
Material
|
254
|
SZJ1188572
|
SOMPAL S/O CHOTELAL
|
SZJ1188572_259017
|
|
|
|
|
Material
|
255
|
SZJ1417120
|
Istekar
|
SZJ1417120_306251
|
|
|
|
|
Material
|
256
|
SZJ1444355
|
ABDUL RAFEEQ
|
SZJ1444355_247409
|
|
|
|
|
Material
|
257
|
SZJ1596808
|
Rajendra singh
|
SZJ1596808_286863
|
|
|
|
|
Material
|
258
|
SZJ1632470
|
PREM PAL S/O CHHOTE LAL
|
SZJ1632470_265758
|
|
|
|
|
Material
|
259
|
UP//038/510244
|
KISHAN AVTAR S/O RAM KUMAR
|
UP//038/510244_263105
|
|
|
|
|
Material
|
260
|
UP/038/5/0244
|
KRISHAN AVTAR
|
UP03850244_297009
|
|
|
|
|
Material
|
261
|
UP/08/036/003237
|
MUSTAFA ALI
|
UP08036003237_297988
|
|
|
|
|
Material
|
262
|
UP/08/036/17087
|
RAJPAL
|
UP0803617087_297351
|
|
|
|
|
Material
|
263
|
UP/08/036/174230
|
BUDHHA SINGH S/O SIYA RAM
|
UP/08/036/174230_260373
|
|
|
|
|
Material
|
264
|
UP/08/036/177379
|
MOH. SAEED S/0ABDUL HAMEED
|
UP/08/036/177379_254248
|
|
|
|
|
Material
|
265
|
UP/08/036/195539
|
HAMID
|
UP/08/036/195539_294408
|
|
|
|
|
Material
|
266
|
UP/08/036/213603
|
KRISHNA AUTAR ARORA
|
UP/08/036/213603_283504
|
|
|
|
|
Material
|
267
|
UP/08/036/216240
|
RAMPAL SINGH S/O UDAL SINGH
|
UP/08/036/216240_256768
|
|
|
|
|
Material
|
268
|
UP/08/036/249091
|
MOHD. YAKOOB S/O SHABBIR
|
UP/08/036/249091_259157
|
|
|
|
|
Material
|
269
|
UP/08/036/363067
|
NOOR AHAMAD S/O BABBU
|
UP/08/036/363067_260127
|
|
|
|
|
Material
|
270
|
UP/08/036/375420
|
NAJAKAT S/O BUDDHA
|
UP/08/036/375420_254896
|
|
|
|
|
Material
|
271
|
UP/08/036/402565
|
RIYASAT S/O SADDIK
|
UP/08/036/402565_267251
|
|
|
|
|
Material
|
272
|
UP/08/036/495020
|
DESHRAJ
|
UP08036495020_301536
|
|
|
|
|
Material
|
273
|
UP/08/036/495188
|
ROOP KISHORE S/O DHAN SINGH
|
UP/08/036/495188_263829
|
|
|
|
|
Material
|
274
|
UP/08/036/495207
|
DHAKAN SINGH S/O KEWAL RAM
|
UP/08/036/495207_263830
|
|
|
|
|
Material
|
275
|
UP/08/036/495314
|
MUKAND RAM
|
UP08036495314_301535
|
|
|
|
|
Material
|
276
|
UP/08/036/651327
|
MAKSUD S/O ABDUL RAFIK
|
UP/08/036/651327_260957
|
|
|
|
|
Material
|
277
|
UP/08/036/651413
|
ZAMEEL S/O AHAMAD
|
UP/08/036/651413_260958
|
|
|
|
|
Material
|
278
|
UP/08/036/654001
|
SAGIR AHMAD S/O SHABBIR
|
UP/08/036/654001_260960
|
|
|
|
|
Material
|
279
|
UP/08/036/654004
|
SHAHID AHAMAD S/O SHABBIR
|
UP/08/036/654004_260961
|
|
|
|
|
Material
|
280
|
UP/08/036/654009
|
WAHID S/O CHHIDDA
|
UP/08/036/654009_260964
|
|
|
|
|
Material
|
281
|
UP/08/036/654117
|
ALI HUSSAIN S/O ALLA BAKHSH
|
UP/08/036/654117_260963
|
|
|
|
|
Material
|
282
|
UP/08/036/681309
|
JAMIL AHMAD S/O IBRAHIM
|
UP/08/036/681309_279464
|
|
|
|
|
Material
|
283
|
UP/08/036/630181
|
KANCHAN SINGH
|
UP08036630181_296614
|
|
|
|
|
Material
|
284
|
UP/08/036/633341
|
SURESH S/O KAILASH
|
UP/08/036/633341_270479
|
|
|
|
|
Material
|
285
|
UP/08/036/633569
|
HORI LAL S/O DAL CHAND
|
UP/08/036/633569_270478
|
|
|
|
|
Material
|
286
|
UP/08/036/543506
|
DAULAT RAM
|
UP/08/036/543506_290929
|
|
|
|
|
Material
|
287
|
UP/08/036/828020
|
NAME ALI S/O NISAR ALI
|
UP/08/036/828020_264703
|
|
|
|
|
Material
|
288
|
UP/08/037/057350
|
TOKIR
|
UP/08/037/057350_294494
|
|
|
|
|
Material
|
289
|
UP/08/037/141206
|
MUNNA LAL S/O TULLAN
|
UP/08/037/141206_269730
|
|
|
|
|
Material
|
290
|
UP/08/038/0123019
|
IKRAM MIYAN S/0 IRASHAD MIYAN
|
UP/08/038/0123019_262201
|
|
|
|
|
Material
|
291
|
UP/08/038/0402209
|
SIYARAM S/O BRIJLAL
|
UP/08/038/0402209_265527
|
|
|
|
|
Material
|
292
|
UP/08/038/0414397
|
AHMAD HASAN
|
UP/08/038/0414397_248016
|
|
|
|
|
Material
|
293
|
UP/08/038/0423191
|
AYYUV
|
UP/08/038/0423191_255916
|
|
|
|
|
Material
|
294
|
UP/08/038/0552557
|
MOHAMMAD ABDUL AJIJ
|
UP/08/038/0552557_248212
|
|
|
|
|
Material
|
295
|
UP/08/038/0729658
|
MANOJ KUMAR S/O GIRISH CHAND
|
UP/08/038/0729658_264045
|
|
|
|
|
Material
|
296
|
UP/08/038/075385
|
SANJEEV KUMAR S/O RAM SINGH
|
UP/08/038/075385_277786
|
|
|
|
|
Material
|
297
|
UP/08/038/0876254
|
MOHAN LAL
|
UP/08/038/0876254_248023
|
|
|
|
|
Material
|
298
|
UP/08/038/099244
|
PARAM JEET SINGH
|
UP08038099244_297736
|
|
|
|
|
Material
|
299
|
UP/08/038/111435
|
MOH. AHAMAD S/O MOHD ALI
|
UP/08/038/111435_260639
|
|
|
|
|
Material
|
300
|
UP/08/038/414395
|
noor hasan
|
UP/08/038/414395_247133
|
|
|
|
|
Material
|
301
|
UP/08/038/429358
|
CHEDA LAL S/O BENIRAM
|
UP/08/038/429358_294152
|
|
|
|
|
Material
|
302
|
UP/08/038/444288
|
AYYUB ALI S/0 AFASAR
|
UP/08/038/444288_262203
|
|
|
|
|
Material
|
303
|
UP/08/038/552557
|
ABDUL AJIJ
|
UP/08/038/552557_265124
|
|
|
|
|
Material
|
304
|
UP/08/038/122063
|
JAAFAR ALI
|
UP/08/038/122063_247440
|
|
|
|
|
Material
|
305
|
UP/08/038/606228
|
SHAMSHAD KHAN
|
UP/08/038/606228_254762
|
|
|
|
|
Material
|
306
|
UP/08/038/723035
|
GHAN SYAM S/O GOKUL CHAND
|
UP/08/038/723035_265652
|
|
|
|
|
Material
|
307
|
UP/08/038/723338
|
DHARAMDAS S/O PRASADI
|
UP/08/038/723338_265653
|
|
|
|
|
Material
|
308
|
UP/08/038/810274
|
kalyan ray
|
UP/08/038/810274_249704
|
|
|
|
|
Material
|
309
|
UP/08/038/810471
|
KOMIL CHARAN
|
UP/08/038/810471_249705
|
|
|
|
|
Material
|
310
|
UP/08/038/812976
|
SANJIV KUMAR S/O TEJ SINGH
|
UP/08/038/812976_257316
|
|
|
|
|
Material
|
311
|
UP/08/039/0078280
|
AYYUB ALI
|
UP/08/039/0078280_265169
|
|
|
|
|
Material
|
312
|
UP/08/039/0474265
|
CHUNNILAL S/O RAMCHANDRA
|
UP/08/039/0474265_272395
|
|
|
|
|
Material
|
313
|
UP/08/039/060333
|
NAZIM S/O SHRI AHAMAD SAHA
|
UP/08/039/060333_260275
|
|
|
|
|
Material
|
314
|
UP/08/039/147505
|
NAVI AHMAD
|
UP08039147505_300485
|
|
|
|
|
Material
|
315
|
UP/08/039/192218
|
RAKESH SHARMA
|
UP08039192218_297816
|
|
|
|
|
Material
|
316
|
UP/08/039/297011
|
BHOORA
|
UP/08/039/297011_296278
|
|
|
|
|
Material
|
317
|
UP/08/039/303585
|
AKBAR ALI
|
UP08039303585_301730
|
|
|
|
|
Material
|
318
|
UP/08/039/309481
|
ROOP CHAND
|
UP08039309481_297685
|
|
|
|
|
Material
|
319
|
UP/08/039/309628
|
GULFAM SINGH
|
UP08039309628_297686
|
|
|
|
|
Material
|
320
|
UP/08/039/324042
|
VIKAT PAL
|
UP08039324042_299126
|
|
|
|
|
Material
|
321
|
UP/08/039/543480
|
NANHI BEGAM W/O SARDAR KHAN
|
UP/08/039/543480_261583
|
|
|
|
|
Material
|
322
|
UP/08/039/55432
|
JAGAN SINGH S/O NATTHU
|
UP/08/039/55432_265508
|
|
|
|
|
Material
|
323
|
UP/08/039/579501
|
RAMESH CHANDRA S/O RAM LAL
|
UP/08/039/579501_267548
|
|
|
|
|
Material
|
324
|
UP/08/039/582728
|
AMAR SINGH S/O TEJRAM
|
UP/08/039/582728_267551
|
|
|
|
|
Material
|
325
|
UP/08/039/600086
|
BHOORA
|
UP/08/039/600086_265619
|
|
|
|
|
Material
|
326
|
UP/08/039/72342
|
NABI HUSAIN
|
UP/08/039/72342_255636
|
|
|
|
|
Material
|
327
|
UP/08/039/774014
|
Subhash S/o Shri Ram
|
UP/08/039/774014_269811
|
|
|
Exempted and Approved
|
|
Material
|
328
|
UP/08/039/084087
|
ZABBAR SHAH
|
UP08039084087_296478
|
|
|
|
|
Material
|
329
|
UP/08/039/099395
|
PREMPAL SINGH
|
UP/08/039/099395_257569
|
|
|
|
|
Material
|
330
|
UP/08/038/672516
|
MADHORAM S/O GODHE LAL
|
UP/08/038/672516_265650
|
|
|
|
|
Material
|
331
|
UP/08/038/672600
|
TEJPAL S/O BRIJ MOHAN LAL
|
UP/08/038/672600_265651
|
|
|
|
|
Material
|
332
|
UP/08/38/675658
|
VED RAM S/O ANGANLAL
|
UP/08/38/675658_259088
|
|
|
|
|
Material
|
333
|
UP/13/058/0168360
|
KISAN NARSURY
|
UP/13/058/0168360_248732
|
|
|
|
|
Material
|
334
|
UP/8/036/0363079
|
NABBU S/O SHAUKAT
|
UP/8/036/0363079_260370
|
|
|
|
|
Material
|
335
|
UP/8/036/0579569
|
NAVI AHAMAD S/O SAFI AHAMAD
|
UP/8/036/0579569_258279
|
|
|
|
|
Material
|
336
|
UP/8/036/0654091
|
BHOORA S/O AHAMAD HUSAIN
|
UP/8/036/0654091_260959
|
|
|
|
|
Material
|
337
|
UP/8/036/0768509
|
AVID HASAN
|
UP80360768509_299585
|
|
|
|
|
Material
|
338
|
UP/8/037/0045237
|
GENDAN LAL S/O BHOOKAN LAL
|
UP/8/037/0045237_281917
|
|
|
|
|
Material
|
339
|
UP/8/037/0048139
|
R.B PHOTO STUDIO
|
UP/8/037/0048139_256069
|
|
|
|
|
Material
|
340
|
UP/8/037/0078211
|
NANNE
|
UP80370078211_298301
|
|
|
|
|
Material
|
341
|
UP/8/036/498290
|
SABIR ALI S/O AAMIR ALI
|
UP/8/036/498290_263828
|
|
|
|
|
Material
|
342
|
UP/8/038/0111270
|
MOH. SHER S/O NAUSHE ALI
|
UP/8/038/0111270_260640
|
|
|
|
|
Material
|
343
|
UP/8/038/0243244
|
MUSTAK AHMAD
|
UP/8/038/0243244_276442
|
|
|
|
|
Material
|
344
|
UP/8/038/0540412
|
MANU RAM S/O CHUNA MANI
|
UP/8/038/0540412_262677
|
|
|
|
|
Material
|
345
|
UP/8/038/0564369
|
SUBHASH CHANDRA S/O HAR PRASAD
|
UP/8/038/0564369_277793
|
|
|
|
|
Material
|
346
|
UP/8/038/0300514
|
JULFIKAR ALI S/O SAMSUDDIN
|
UP/8/038/0300514_276291
|
|
|
|
|
Material
|
347
|
UP/8/038/0318327
|
FARHAT ALI
|
UP80380318327_297642
|
|
|
|
|
Material
|
348
|
UP/8/038/0414427
|
ASHAK ALI
|
UP/8/038/0414427_248020
|
|
|
|
|
Material
|
349
|
UP/8/038/0720669
|
Ganga Saran
|
UP/8/038/0720669_246180
|
|
|
|
|
Material
|
350
|
UP/8/038/0729658
|
MANOJ KUMAR S/O GRISH CHAND
|
UP/8/038/0729658_262458
|
|
|
|
|
Material
|
351
|
UP/8/039/0105319
|
CHOKHE LAL
|
UP80390105319_299068
|
|
|
|
|
Material
|
352
|
UP/8/039/0108471
|
MUKADDAR ALI
|
UP80390108471_298687
|
|
|
|
|
Material
|
353
|
UP/8/039/0342228
|
PRAN SINGH
|
UP/8/039/0342228_294580
|
|
|
|
|
Material
|
354
|
UP/8/039/0198041
|
SEWARAM
|
UP/8/039/0198041_243550
|
|
|
|
|
Material
|
355
|
UP/8/039/0615143
|
Vali Ahmad Saifi Vailding workshop
|
UP/8/039/0615143_242862
|
|
|
|
|
Material
|
356
|
UP/8/039/321396
|
SHAN PHOTO STUDIO
|
UP/8/039/321396_261833
|
|
|
|
|
Material
|
357
|
UP/8/36/261446
|
HAMID ALI S/O JAHID ALI
|
UP/8/36/261446_258520
|
|
|
|
|
Material
|
358
|
UP/8/38/0414493
|
ZAMIL
|
UP/8/38/0414493_248036
|
|
|
|
|
Material
|
359
|
UP/8/89/561064
|
Ahsaan
|
UP/8/89/561064_276479
|
|
|
|
|
Material
|
360
|
UP/80/39048353
|
SUKKHAN SINGH S/O SOMAPAL SINGH
|
UP/80/39048353_261728
|
|
|
|
|
Material
|
361
|
WAC0102327
|
SATTAR HUSAIN
|
WAC0102327_265620
|
|
|
|
|
Material
|
362
|
WAC0103234
|
RAHEES AHMAD
|
WAC0103234_265618
|
|
|
|
|
Material
|
363
|
WAC01157362
|
SARASHWATI PHOTO STUDIO V FILMECARE PARAM MILAK
|
WAC01157362_267552
|
|
|
|
|
Material
|
364
|
WAC0151779
|
RAJU
|
WAC0151779_248029
|
|
|
|
|
Material
|
365
|
WAC0827162
|
LALU
|
WAC0827162_248028
|
|
|
|
|
Material
|
366
|
WAC0946624
|
DODHIRAM
|
WAC0946624_248024
|
|
|
|
|
Material
|
367
|
WAC1131002
|
Geeta Devi
|
WAC1131002_246177
|
|
|
|
|
Material
|
368
|
WAC1204916
|
RAMCHANDRA
|
WAC1204916_248031
|
|
|
|
|
Material
|
369
|
WAV2411106
|
MANOJ KUMAR
|
WAV2411106_304416
|
|
|
|
|
Material
|
370
|
ZSV0293795
|
IBNE ALI
|
ZSV0293795_313527
|
|
|
|
|
Material
|
371
|
WAC2463206
|
PREMPAL SINGH
|
WAC2463206_298472
|
Bank of Baroda
|
BARB0PATWAI
|
|
|
Material
|
372
|
WAC1401595
|
Umesh S/o Dharam Singh
|
WAC1401595_246927
|
Bank of Baroda
|
BARB0DHAMOR
|
|
|
Material
|
373
|
WAC1507672
|
HARDEEP SINGH
|
WAC1507672_297347
|
Bank of Baroda
|
BARB0SAIFNI
|
|
|
Material
|
374
|
WAC1575232
|
IRFAN ALI
|
WAC1575232_299265
|
Bank of Baroda
|
BARB0SAHABA
|
|
|
Material
|
375
|
WAC1632918
|
KHUSHI RAM
|
WAC1632918_297782
|
Bank of Baroda
|
BARB0SAIFNI
|
|
|
Material
|
376
|
WAC0968693
|
mo Saleem
|
WAC0968693_277843
|
Bank of Baroda
|
BARB0SAIFNI
|
|
|
Material
|
377
|
WAC0861062
|
Damar Singh
|
WAC0861062_281092
|
Bank of Baroda
|
BARB0PATWAI
|
|
|
Material
|
378
|
WAC0867234
|
HARI SINGH
|
WAC0867234_305977
|
Bank of Baroda
|
BARB0DHAMOR
|
|
|
Material
|
379
|
WAC0917666
|
HAR PREET SINGH
|
WAC0917666_285013
|
Bank of Baroda
|
BARB0PATWAI
|
|
|
Material
|
380
|
WAC0801399
|
NAZIM
|
WAC0801399_306372
|
Bank of Baroda
|
BARB0MILAKX
|
|
|
Material
|
381
|
WAC0113803
|
Abdul Hasan S/o Ali Hasan
|
WAC0113803_246926
|
Bank of Baroda
|
BARB0DHAMOR
|
|
|
Material
|
382
|
UP/8/039/0729349
|
RAMRAKSHPAL S/O KAPURIPAUL
|
UP/8/039/0729349_275225
|
Bank of Baroda
|
BARB0TANRAM
|
|
|
Material
|
383
|
UP/8/36/489021
|
ABDUL SALAM S/O MOH.NAVI
|
UP/8/36/489021_256773
|
Bank of Baroda
|
BARB0SUARXX
|
|
|
Material
|
384
|
UP11332364
|
BHARAT MAHILA SHG
|
UP11332364
|
Bank of Baroda
|
BARB0RAMBIL
|
|
|
Material
|
385
|
UP11333190
|
PARWATI SELF HELP GROUP
|
UP11333190
|
Bank of Baroda
|
BARB0SHARAM
|
|
|
Material
|
386
|
UP11339020
|
SHREE RAM SELF HELP GROUP
|
UP11339020
|
Bank of Baroda
|
BARB0BEGUMB
|
|
|
Material
|
387
|
UP/8/039/0222527
|
IRSHAD
|
UP80390222527_299739
|
Bank of Baroda
|
BARB0SHARAM
|
|
|
Material
|
388
|
UP/8/039/0363260
|
JAY PRAKASH
|
UP80390363260_297781
|
Bank of Baroda
|
BARB0SAIFNI
|
|
|
Material
|
389
|
UP/8/039/0432327
|
MUSTKEEM HUSSAIN
|
UP543345222_272038
|
Bank of Baroda
|
BARB0SAIFNI
|
|
|
Material
|
390
|
UP/8/038/0876149
|
Awdhesh Kumar S/O Ramesh Chandra
|
UP/8/038/0876149_245832
|
Bank of Baroda
|
BARB0MILAKX
|
|
|
Material
|
391
|
UP/8/038/0204565
|
Ramphool
|
UP80380204565_306082
|
Bank of Baroda
|
BARB0TANDAX
|
|
|
Material
|
392
|
UP/8/038/231156
|
MAHENDRA PAL
|
UP/8/038/231156_256047
|
Bank of Baroda
|
BARB0BEGUMB
|
|
|
Material
|
393
|
UP/8/038/0564372
|
DAYA RAM S/O ISHWARI PRASAD
|
UP/8/038/0564372_281808
|
Bank of Baroda
|
BARB0DHAMOR
|
|
|
Material
|
394
|
UP/8/038/0621631
|
POORAN PRADAS
|
UP80380621631_305976
|
Bank of Baroda
|
BARB0DHAMOR
|
|
|
Material
|
395
|
UP/8/038/0642394
|
Hari Singh s/o munni singh
|
UP/8/038/0642394_246982
|
Bank of Baroda
|
BARB0DHAMOR
|
|
|
Material
|
396
|
UP/8/038/0642395
|
Chatrapal s/o munni Singh
|
UP/8/038/0642395_246983
|
Bank of Baroda
|
BARB0DHAMOR
|
|
|
Material
|
397
|
UP/8/038/0645045
|
zakir s/o kareem waqs
|
UP/8/038/0645045_246925
|
Bank of Baroda
|
BARB0DHAMOR
|
|
|
Material
|
398
|
UP/8/038/0645146
|
Dharam Singh s/o kalyaan Singh
|
UP/8/038/0645146_246923
|
Bank of Baroda
|
BARB0DHAMOR
|
|
|
Material
|
399
|
UP/8/038/0645147
|
Rajpal S/o Baabu Ram
|
UP/8/038/0645147_246928
|
Bank of Baroda
|
BARB0DHAMOR
|
|
|
Material
|
400
|
UP/8/038/0645153
|
Omkar S/o Kalyaan Singh
|
UP/8/038/0645153_246924
|
Bank of Baroda
|
BARB0DHAMOR
|
|
|
Material
|
401
|
UP/8/038/0687168
|
MEWA RAM S/O RAM KISHAN
|
UP/8/038/0687168_265414
|
Bank of Baroda
|
BARB0RATHOD
|
|
|
Material
|
402
|
UP/8/038/0720462
|
Veer singh
|
UP/8/038/0720462_246178
|
Bank of Baroda
|
BARB0MILAKX
|
|
|
Material
|
403
|
UP/8/036/504376
|
TEJ SINGH
|
UP8036504376_301532
|
Bank of Baroda
|
BARB0SUARXX
|
|
|
Material
|
404
|
UP/8/038/0084241
|
ASHAK ALI S/O MUBRAK ALI
|
UP/8/038/0084241_261580
|
Bank of Baroda
|
BARB0MATHKH
|
|
|
Material
|
405
|
UP/8/036/0771035
|
ALI
|
UP80360771035_300729
|
Bank of Baroda
|
BARB0IMARTA
|
|
|
Material
|
406
|
UP/8/036/0771432
|
ZAHID ALI
|
UP80360771432_300730
|
Bank of Baroda
|
BARB0KHODXX
|
|
|
Material
|
407
|
UP/8/036/0831058
|
AKBAR ALI S/O BHOORA HAZI
|
UP/8/036/0831058_256896
|
Bank of Baroda
|
BARB0SAIDNA
|
|
|
Material
|
408
|
UP/8/036/0834313
|
RAGHUVEER SINGH
|
UP80360834313_297694
|
Bank of Baroda
|
BARB0SAIDNA
|
|
|
Material
|
409
|
UP/8/036/0627041
|
TEEKA RAM
|
UP80360627041_297649
|
Bank of Baroda
|
BARB0MATHKH
|
|
|
Material
|
410
|
UP/8/036/054333
|
AHAMAD ALI S/O CANDA
|
UP/8/036/054333_260675
|
Bank of Baroda
|
BARB0RAHMAT
|
|
|
Material
|
411
|
UP/3/38/330312
|
SAHAB SINGH S/O SAUDAGAR SINGH
|
UP/3/38/330312_269066
|
Bank of Baroda
|
BARB0BEGUMB
|
|
|
Material
|
412
|
UP/24/01/45710
|
ALI HASAN S/O SHEHJADE
|
UP/24/01/45710_281447
|
Bank of Baroda
|
BARB0SAHABA
|
|
|
Material
|
413
|
UP/8/036/0036560
|
KHOOB CHAND
|
UP/8/036/0036560_295012
|
Bank of Baroda
|
BARB0RAHMAT
|
|
|
Material
|
414
|
UP/8/036/0066431
|
SUDHIR SINGH
|
UP80360066431_301823
|
Bank of Baroda
|
BARB0RAHMAT
|
|
|
Material
|
415
|
UP/8/036/0081500
|
WAHID HUSSAIN
|
UP80360081500_298367
|
Bank of Baroda
|
BARB0MASWAS
|
|
|
Material
|
416
|
UP/8/036/0084044
|
KABIL
|
UP80360084044_298114
|
Bank of Baroda
|
BARB0RAHMAT
|
|
|
Material
|
417
|
UP/08036/843158
|
ANVAR ALI
|
UP08036843158_297089
|
Bank of Baroda
|
BARB0SAIDNA
|
|
|
Material
|
418
|
UP/08/038/678419
|
Narain Das S/o Hori Lal
|
UP/08/038/678419_270082
|
Bank of Baroda
|
BARB0DHAMOR
|
|
|
Material
|
419
|
UP/08/039/816202
|
GAJRAJ S/O GANGARAM
|
UP08039816202_301429
|
Bank of Baroda
|
BARB0TANRAM
|
|
|
Material
|
420
|
UP/08/039/351027
|
RAMPAL S/O MEVARAM
|
UP/08/039/351027_264142
|
Bank of Baroda
|
BARB0SAIFNI
|
|
|
Material
|
421
|
UP/08/039/351459
|
NANHE S/O ABDUL RAJAK
|
UP/08/039/351459_264141
|
Bank of Baroda
|
BARB0SAIFNI
|
|
|
Material
|
422
|
UP/08/038/798357
|
Prem Shankar
|
UP08038798357_302603
|
Bank of Baroda
|
BARB0MILAKX
|
|
|
Material
|
423
|
UP/08/038/807773
|
BABURAM S/O MOHANLAL
|
UP/08/038/807773_262598
|
Bank of Baroda
|
BARB0MILAKX
|
|
|
Material
|
424
|
UP/08/038/636126
|
TEJPAL
|
UP/08/038/636126_264919
|
Bank of Baroda
|
BARB0DHAMOR
|
|
|
Material
|
425
|
UP/08/038/585428
|
PRASDI LAL S/O KEVALRAM
|
UP/08/038/585428_267187
|
Bank of Baroda
|
BARB0MILAKX
|
|
|
Material
|
426
|
UP/08/038/585515
|
MURALI MANOHAR
|
UP/08/038/585515_248206
|
Bank of Baroda
|
BARB0RATHOD
|
|
|
Material
|
427
|
UP/08/038/585516
|
GHASIRAM
|
UP/08/038/585516_248207
|
Bank of Baroda
|
BARB0RATHOD
|
|
|
Material
|
428
|
UP/08/038/588426
|
DURGA PRASAD
|
UP/08/038/588426_248205
|
Bank of Baroda
|
BARB0RATHOD
|
|
|
Material
|
429
|
UP/08/038/588493
|
BHAGWAN DAS
|
UP/08/038/588493_248204
|
Bank of Baroda
|
BARB0RATHOD
|
|
|
Material
|
430
|
UP/08/038/600268
|
Omkar
|
UP/08/038/600268_248722
|
Bank of Baroda
|
BARB0DHAMOR
|
|
|
Material
|
431
|
UP/08/038/568742
|
NARPAT
|
UP/08/038/568742_247945
|
Bank of Baroda
|
BARB0RATHOD
|
|
|
Material
|
432
|
UP/08/038/57456
|
BHANU PRAKASH
|
UP/08/038/57456_247950
|
Bank of Baroda
|
BARB0RATHOD
|
|
|
Material
|
433
|
UP/08/038/57842
|
RAM KUNWER
|
UP/08/038/57842_247947
|
Bank of Baroda
|
BARB0RATHOD
|
|
|
Material
|
434
|
UP/08/038/579239
|
SHARAFAT KHAN
|
UP/08/038/579239_248927
|
Bank of Baroda
|
BARB0RATHOD
|
|
|
Material
|
435
|
UP/08/038/489028
|
Satya Pal Singh
|
UP08038489028_303936
|
Bank of Baroda
|
BARB0SHISHG
|
|
|
Material
|
436
|
UP/08/038/516024
|
MAHENDRA PAL
|
UP08038516024_303843
|
Bank of Baroda
|
BARB0RATHOD
|
|
|
Material
|
437
|
UP/08/038/525344
|
SURESH CHANDRA S/O GANGARAM
|
UP/08/038/525344_267188
|
Bank of Baroda
|
BARB0RATHOD
|
|
|
Material
|
438
|
UP/08/038/540295
|
Surendar pal
|
UP08038540295_306201
|
Bank of Baroda
|
BARB0RATHOD
|
|
|
Material
|
439
|
UP/08/038/54781
|
CHARAN SINGH
|
UP/08/038/54781_247946
|
Bank of Baroda
|
BARB0RATHOD
|
|
|
Material
|
440
|
UP/08/038/54788
|
POORAN LAL
|
UP/08/038/54788_247949
|
Bank of Baroda
|
BARB0RATHOD
|
|
|
Material
|
441
|
UP/08/038/309037
|
NASIR ALI
|
UP08038309037_319492
|
Bank of Baroda
|
BARB0RAMBIL
|
|
|
Material
|
442
|
UP/08/038/348602
|
Rajendarpal Singh
|
UP08038348602_304552
|
Bank of Baroda
|
BARB0KEMRIX
|
|
|
Material
|
443
|
UP/08/038/360098
|
Chote
|
UP08038360098_303488
|
Bank of Baroda
|
BARB0KEMRIX
|
|
|
Material
|
444
|
UP/08/038/363542
|
RAM KUNWAR
|
UP/08/038/363542_290848
|
Bank of Baroda
|
BARB0KEMRIX
|
|
|
Material
|
445
|
UP/08/038/228139
|
BANVARI LAL
|
UP/08/038/228139_256042
|
Bank of Baroda
|
BARB0BEGUMB
|
|
|
Material
|
446
|
UP/08/038/240167
|
DHRAMPAL S/O DEVI DAS
|
UP/08/038/240167_260355
|
Bank of Baroda
|
BARB0BEGUMB
|
|
|
Material
|
447
|
UP/08/038/24578
|
bhanu prakash
|
UP/08/038/24578_247944
|
Bank of Baroda
|
BARB0RATHOD
|
|
|
Material
|
448
|
UP/08/038/300038
|
KRISHANPAL S/O GOVIND RAM
|
UP/08/038/300038_257018
|
Bank of Baroda
|
BARB0BEGUMB
|
|
|
Material
|
449
|
UP/08/038/0621402
|
BHOKAN LAL
|
UP/08/038/0621402_248949
|
Bank of Baroda
|
BARB0DHAMOR
|
|
|
Material
|
450
|
UP/08/038/0084241
|
Ashfaq Ali
|
UP080380084241_303937
|
Bank of Baroda
|
BARB0MATHKH
|
|
|
Material
|
451
|
UP/08/038/0696201
|
RAM BAHADUR S/O SEWARAM
|
UP/08/038/0696201_266110
|
Bank of Baroda
|
BARB0RATHOD
|
|
|
Material
|
452
|
UP/08/038/0498006
|
SATYA DEV
|
UP/08/038/0498006_248706
|
Bank of Baroda
|
BARB0SHISHG
|
|
|
Material
|
453
|
UP/08/038/0531510
|
Rajendar
|
UP080380531510_305881
|
Bank of Baroda
|
BARB0KEMRIX
|
|
|
Material
|
454
|
UP/08/038/0300508
|
MASHKOOR AHAMAD S/O MOSAM ALI
|
UP/08/038/0300508_257016
|
Bank of Baroda
|
BARB0BEGUMB
|
|
|
Material
|
455
|
UP/08/038/0360676
|
CHANDA SHAH S/O BADALU
|
UP/08/038/0360676_277938
|
Bank of Baroda
|
BARB0KEMRIX
|
|
|
Material
|
456
|
UP/08/036/831364
|
AKBAR ALI S/O SAFDAR ALI
|
UP/08/036/831364_256897
|
Bank of Baroda
|
BARB0SAIDNA
|
|
|
Material
|
457
|
UP/08/036/834345
|
JAIPAL SINGH
|
UP08036834345_313523
|
Bank of Baroda
|
BARB0SAIDNA
|
|
|
Material
|
458
|
UP/08/036/852061
|
NASIR ALI
|
UP08036852061_308144
|
Bank of Baroda
|
BARB0SAIDNA
|
|
|
Material
|
459
|
UP/08/036/789130
|
IKRAR HUSSIAN
|
UP/08/036/789130_257745
|
Bank of Baroda
|
BARB0SAIDNA
|
|
|
Material
|
460
|
UP/08/036/789152
|
MEHFOOZ S/0 MAQSOOD AHMAD
|
UP/08/036/789152_257746
|
Bank of Baroda
|
BARB0SAIDNA
|
|
|
Material
|
461
|
UP/08/036/519105
|
GIRDHARI
|
UP/08/036/519105_291280
|
Bank of Baroda
|
BARB0SUARXX
|
|
|
Material
|
462
|
UP/08/036/525656
|
SADAKAT HUSAIN
|
UP08036525656_298201
|
Bank of Baroda
|
BARB0SUARXX
|
|
|
Material
|
463
|
UP/08/036/618243
|
ABDUL AJIJ
|
UP/08/036/618243_286752
|
Bank of Baroda
|
BARB0MATHKH
|
|
|
Material
|
464
|
UP/08/036/618296
|
NANHE SHAH
|
UP/08/036/618296_286753
|
Bank of Baroda
|
BARB0MATHKH
|
|
|
Material
|
465
|
UP/08/036/618398
|
AHAMAD HUSAIN
|
UP/08/036/618398_254235
|
Bank of Baroda
|
BARB0MATHKH
|
|
|
Material
|
466
|
UP/08/036/618399
|
AHMAD HUSAIN
|
UP/08/036/618399_258176
|
Bank of Baroda
|
BARB0MATHKH
|
|
|
Material
|
467
|
UP/08/036/501341
|
DALPAT SINGH
|
UP08036501341_301533
|
Bank of Baroda
|
BARB0SUARXX
|
|
|
Material
|
468
|
UP/08/036/507199
|
KUNWAR SEN
|
UP08036507199_306112
|
Bank of Baroda
|
BARB0SUARXX
|
|
|
Material
|
469
|
UP/08/036/516118
|
HARI SINGH
|
UP08036516118_316574
|
Bank of Baroda
|
BARB0SUARXX
|
|
|
Material
|
470
|
UP/08/036/477276
|
MUSTAQ HUSSAIN S/O NANNEY
|
UP/08/036/477276_260129
|
Bank of Baroda
|
BARB0TANDAX
|
|
|
Material
|
471
|
UP/08/036/483555
|
BARKAT ALI S/O KHERATI
|
UP08036483555_297722
|
Bank of Baroda
|
BARB0SUARXX
|
|
|
Material
|
472
|
UP/08/036/369346
|
CHOVE LAL
|
UP/08/036/369346_245282
|
Bank of Baroda
|
BARB0TANDAX
|
|
|
Material
|
473
|
UP/08/036/045405
|
NAVI HUSSAIN
|
UP08036045405_297932
|
Bank of Baroda
|
BARB0RAHMAT
|
|
|
Material
|
474
|
UP/08/036/0576149
|
AZIZUL HAQ
|
UP/08/036/0576149_249866
|
Bank of Baroda
|
BARB0MATHKH
|
Exempted and Approved
|
|
Material
|
475
|
UP/08/036/204039
|
SHAHID HUSAIN
|
UP08036204039_306144
|
Bank of Baroda
|
BARB0TANDAX
|
|
|
Material
|
476
|
SZJ1607708
|
javed
|
SZJ1607708_306250
|
Bank of Baroda
|
BARB0VIKRAM
|
|
|
Material
|
477
|
SZJ1631241
|
PRAVEEN KUMAR SHARMA S/O RAMMURTI SHARMA
|
SZJ1631241_262133
|
Bank of Baroda
|
BARB0MATHKH
|
|
|
Material
|
478
|
SZJ1836493
|
KANTRAJ
|
SZJ1836493_294029
|
Bank of Baroda
|
BARB0SUARXX
|
|
|
Material
|
479
|
SZJ1918002
|
NOSHE ALI
|
SZJ1918002_298173
|
Bank of Baroda
|
BARB0MATHKH
|
|
|
Material
|
480
|
SZJ1920826
|
DHARMENDAR SINGH
|
SZJ1920826_314952
|
Bank of Baroda
|
BARB0MATHKH
|
|
|
Material
|
481
|
SZJ1922855
|
TUSAR KUMAR
|
SZJ1922855_298917
|
Bank of Baroda
|
BARB0MATHKH
|
|
|
Material
|
482
|
SZJ1957968
|
MERAJ ALI
|
SZJ1957968_298171
|
Bank of Baroda
|
BARB0MATHKH
|
|
|
Material
|
483
|
TSP0217570
|
RAGHUVEER
|
TSP0217570_301534
|
Bank of Baroda
|
BARB0SUARXX
|
|
|
Material
|
484
|
SZJ1198613
|
SHAKIR ALI S/O KALLU
|
SZJ1198613_260353
|
Bank of Baroda
|
BARB0SAIDNA
|
|
|
Material
|
485
|
SZJ1223577
|
Mohd Nazir
|
SZJ1223577_307745
|
Bank of Baroda
|
BARB0SAIDNA
|
|
|
Material
|
486
|
SZJ1268804
|
RAHUL S/O MAHENDRA SINGH
|
SZJ1268804_260966
|
Bank of Baroda
|
BARB0SAIDNA
|
|
|
Material
|
487
|
SZJ1318138
|
KURBAN ALI
|
SZJ1318138_297665
|
Bank of Baroda
|
BARB0SAIDNA
|
|
|
Material
|
488
|
SZJ1374800
|
MOHD ARIF
|
SZJ1374800_298170
|
Bank of Baroda
|
BARB0MATHKH
|
|
|
Material
|
489
|
SZJ1401065
|
JAHUR
|
SZJ1401065_296912
|
Bank of Baroda
|
BARB0RAMPUR
|
|
|
Material
|
490
|
SZJ0393496
|
VED RAM
|
SZJ0393496_290927
|
Bank of Baroda
|
BARB0SUARXX
|
|
|
Material
|
491
|
SZJ0397968
|
MOMIN SHAH
|
SZJ0397968_298545
|
Bank of Baroda
|
BARB0SAIDNA
|
|
|
Material
|
492
|
SZJ0871350
|
MOHAN LAL
|
SZJ0871350_298944
|
Bank of Baroda
|
BARB0SINGAN
|
|
|
Material
|
493
|
SZJ0311449
|
MOHD ASIF
|
SZJ0311449_311069
|
Bank of Baroda
|
BARB0LALKAL
|
|
|
Material
|
494
|
SZJ0156018
|
SABBIR S/O KALLAN
|
SZJ0156018_260357
|
Bank of Baroda
|
BARB0SAIDNA
|
|
|
Material
|
495
|
SXY1225796
|
SULEMAN S/O GULAN NAVI
|
SXY1225796_281644
|
Bank of Baroda
|
BARB0RAHMAT
|
|
|
Material
|
496
|
SZJ0040162
|
KAMAL COMMUNICATION
|
SZJ0040162_256895
|
Bank of Baroda
|
BARB0SAIDNA
|
|
|
Material
|
497
|
SZJ0101618
|
DHARM SINGH
|
SZJ0101618_314950
|
Bank of Baroda
|
BARB0MATHKH
|
|
|
Material
|
498
|
SXY1456664
|
JUNAID ASLAM
|
SXY1456664_298368
|
Bank of Baroda
|
BARB0MASWAS
|
|
|
Material
|
499
|
SXY1534981
|
KUMAR SHUBHAM
|
SXY1534981_316579
|
Bank of Baroda
|
BARB0SUARXX
|
|
|
Material
|
500
|
SXY1550110
|
ARVIND
|
SXY1550110_305661
|
Bank of Baroda
|
BARB0SUARXX
|
|
|
Material
|
501
|
SXY1554708
|
MAJID ALI
|
SXY1554708_304280
|
Bank of Baroda
|
BARB0SUARXX
|
|
|
Material
|
502
|
SXY1145978
|
RAKESH KUMAR
|
SXY1145978_284633
|
Bank of Baroda
|
BARB0SUARXX
|
|
|
Material
|
503
|
SXY0103077
|
Neeraj singh
|
SXY0103077_249653
|
Bank of Baroda
|
BARB0TANDAX
|
|
|
Material
|
504
|
SXY0117440
|
Vahid
|
SXY0117440_306143
|
Bank of Baroda
|
BARB0TANDAX
|
|
|
Material
|
505
|
SXY0308601
|
MOHD FARMAN
|
SXY0308601_316619
|
Bank of Baroda
|
BARB0TANDAX
|
|
|
Material
|
506
|
SXY0374637
|
NAVNEET S/O JAGDISH
|
SXY0374637_281690
|
Bank of Baroda
|
BARB0SUARXX
|
|
|
Material
|
507
|
SXY0747634
|
SANJAY SINGH
|
SXY0747634_296916
|
Bank of Baroda
|
BARB0TANDAX
|
|
|
Material
|
508
|
SLV2225241
|
Sher Singh
|
SLV2225241_315515
|
Bank of Baroda
|
BARB0SHARAM
|
|
|
Material
|
509
|
SLV1747344
|
HEMRAJ
|
SLV1747344_296949
|
Bank of Baroda
|
BARB0SHARAM
|
|
|
Material
|
510
|
SLV1481035
|
TOTIRAM S/O JHAJA SINGH
|
SLV1481035_261726
|
Bank of Baroda
|
BARB0SHARAM
|
|
|
Material
|
511
|
SLV0963850
|
MUJEER AHMAD
|
SLV0963850_255270
|
Bank of Baroda
|
BARB0SHARAM
|
|
|
Material
|
512
|
SHY0019422
|
NIPENDRA SINGH
|
SHY0019422_287008
|
Bank of Baroda
|
BARB0RAHMAT
|
|
|
Material
|
513
|
SLV0004036
|
JAMEER
|
SLV0004036_296349
|
Bank of Baroda
|
BARB0SHARAM
|
|
|
Material
|
514
|
SHG1709476
|
MO JAFAR
|
SHG1709476_317358
|
Bank of Baroda
|
BARB0BEGUMB
|
|
|
Material
|
515
|
SHG1514991
|
Anil
|
SHG1514991_303841
|
Bank of Baroda
|
BARB0DHAMOR
|
|
|
Material
|
516
|
SHG1805241
|
RAKESH KUMAR
|
SHG1805241_304961
|
Bank of Baroda
|
BARB0RATHOD
|
|
|
Material
|
517
|
SHG1997295
|
Veerpal
|
SHG1997295_305879
|
Bank of Baroda
|
BARB0MILAKX
|
|
|
Material
|
518
|
SHG2013959
|
JAI SINGH
|
SHG2013959_304415
|
Bank of Baroda
|
BARB0KEMRIX
|
|
|
Material
|
519
|
SHG2197754
|
Rahul
|
SHG2197754_305880
|
Bank of Baroda
|
BARB0MILAKX
|
|
|
Material
|
520
|
SHG2222743
|
VEER SINGH
|
SHG2222743_304414
|
Bank of Baroda
|
BARB0KEMRIX
|
|
|
Material
|
521
|
SHG2373603
|
Dayaram
|
SHG2373603_307850
|
Bank of Baroda
|
BARB0RATHOD
|
|
|
Material
|
522
|
SHG1116698
|
Brijesh Kumar
|
SHG1116698_305882
|
Bank of Baroda
|
BARB0MILAKX
|
|
|
Material
|
523
|
SHG1207034
|
VIRENDRA KUMAR S/O SWARAJ SINGH
|
SHG1207034_264815
|
Bank of Baroda
|
BARB0BEGUMB
|
|
|
Material
|
524
|
SHG1280809
|
Amar Singh
|
SHG1280809_306773
|
Bank of Baroda
|
BARB0BEGUMB
|
|
|
Material
|
525
|
SHG1323777
|
Niyamat Ali
|
SHG1323777_305409
|
Bank of Baroda
|
BARB0KEMRIX
|
|
|
Material
|
526
|
SHG1331909
|
JEEVENDRA KUMAR
|
SHG1331909_303842
|
Bank of Baroda
|
BARB0RATHOD
|
|
|
Material
|
527
|
SHG0957282
|
Vijaypal s/o buddhi
|
SHG0957282_268882
|
Bank of Baroda
|
BARB0KEMRIX
|
|
|
Material
|
528
|
SHG0876615
|
Rajindar Singh dhanda
|
SHG0876615_302894
|
Bank of Baroda
|
BARB0BEGUMB
|
|
|
Material
|
529
|
SHG0724054
|
PREMPAL S/O NONIRAM
|
SHG0724054_262596
|
Bank of Baroda
|
BARB0MILAKX
|
|
|
Material
|
530
|
SHG0649590
|
MUKESH KUMAR
|
SHG0649590_296744
|
Bank of Baroda
|
BARB0MILAKX
|
|
|
Material
|
531
|
SHG0683698
|
MUNNA LAL
|
SHG0683698_319617
|
Bank of Baroda
|
BARB0BEGUMB
|
|
|
Material
|
532
|
SHG0713305
|
BRAMHA SWAROOP
|
SHG0713305_305411
|
Bank of Baroda
|
BARB0KEMRIX
|
|
|
Material
|
533
|
SHG0338491
|
NATTHU LAL
|
SHG0338491_303844
|
Bank of Baroda
|
BARB0RATHOD
|
|
|
Material
|
534
|
SGHO601880
|
MOH. AJMZL ALI S/O ZULFIKAR
|
SGHO601880_257019
|
Bank of Baroda
|
BARB0BEGUMB
|
|
|
Material
|
535
|
S2J0393470
|
Raj Kumar
|
S2J0393470_304458
|
Bank of Baroda
|
BARB0JWALAX
|
|
|
Material
|
536
|
MTJ3065000
|
Rajveer Singh
|
MTJ3065000_306085
|
Bank of Baroda
|
BARB0SHAHGA
|
|
|
Material
|
537
|
NSDPS2565A
|
JYOTIBA FOOLE SHG
|
NSDPS2565A_327628
|
Bank of Baroda
|
BARB0KHODXX
|
|
|
Material
|
538
|
MHGT4107397
|
lakhan singh
|
MHGT4107397_258237
|
Bank of Baroda
|
BARB0SHARAM
|
|
|
Material
|
539
|
MHG4467338
|
Dinesh Kumar
|
MHG4467338_305784
|
Bank of Baroda
|
BARB0PATWAI
|
|
|
Material
|
540
|
MHG5355862
|
CHOTE S/O ABDUL RAZZAK
|
MHG5355862_264433
|
Bank of Baroda
|
BARB0SAIFNI
|
|
|
Material
|
541
|
MHG5213467
|
SHARIF S/O BHURA
|
MHG5213467_281361
|
Bank of Baroda
|
BARB0PATWAI
|
|
|
Material
|
542
|
MHG5258595
|
CHOTEY S/O CHUTTAN
|
MHG5258595_259124
|
Bank of Baroda
|
BARB0PATWAI
|
|
|
Material
|
543
|
MHG4152948
|
FIROJ
|
MHG4152948_301883
|
Bank of Baroda
|
BARB0SHARAM
|
|
|
Material
|
544
|
MHG4028957
|
DALCHAND
|
MHG4028957_305785
|
Bank of Baroda
|
BARB0PATWAI
|
|
|
Material
|
545
|
MHG2293611
|
JAMUNA PRASAD
|
MHG2293611_298474
|
Bank of Baroda
|
BARB0PATWAI
|
|
|
Material
|
546
|
MHG2277077
|
MUNAF
|
MHG2277077_308932
|
Bank of Baroda
|
BARB0SAIFNI
|
|
|
Material
|
547
|
MHG/4455200
|
Ramveer S/o Ram Prakash
|
MHG/4455200_270084
|
Bank of Baroda
|
BARB0PATWAI
|
|
|
Material
|
548
|
MHG/4229597
|
MUSARRAF
|
MHG/4229597_265617
|
Bank of Baroda
|
BARB0PATWAI
|
|
|
Material
|
549
|
MHG/4235008
|
mohd akram
|
MHG/4235008_294560
|
Bank of Baroda
|
BARB0SAIFNI
|
|
|
Material
|
550
|
MHG/4356606
|
OM PRAKASH
|
MHG/4356606_287289
|
Bank of Baroda
|
BARB0PATWAI
|
|
|
Material
|
551
|
KGAPK3381Q
|
M/S LAXMI SWAYAM SAHAYTA SAMOOH
|
KGAPK3381Q_319014
|
Bank of Baroda
|
BARB0KEMRIX
|
|
|
Material
|
552
|
JWJ4619276
|
Nirmal Singh
|
JWJ4619276_306774
|
Bank of Baroda
|
BARB0BEGUMB
|
|
|
Material
|
553
|
JWG6245963
|
MUKESH DIGITAL PHOTO STUDIO & VIDEOGRAPHY PHOTO
|
JWG6245963_257282
|
Bank of Baroda
|
BARB0RATHOD
|
|
|
Material
|
554
|
JWG6250187
|
Suresh Kumar
|
JWG6250187_306219
|
Bank of Baroda
|
BARB0MILAKX
|
|
|
Material
|
555
|
JWG6290977
|
ZAFAR KHAN
|
JWG6290977_264918
|
Bank of Baroda
|
BARB0DHAMOR
|
|
|
Material
|
556
|
JWG5864384
|
Ajay pal s/o santpal
|
JWG5864384_246980
|
Bank of Baroda
|
BARB0DHAMOR
|
|
|
Material
|
557
|
JWG5555256
|
CHETRAM
|
JWG4683256_254593
|
Bank of Baroda
|
BARB0BEGUMB
|
|
|
Material
|
558
|
JWG5497664
|
SHANTI DEVI
|
JWG5497664_256046
|
Bank of Baroda
|
BARB0BEGUMB
|
|
|
Material
|
559
|
JWG5505227
|
LALMAN
|
JWG5505227_297737
|
Bank of Baroda
|
BARB0RAMBIL
|
|
|
Material
|
560
|
JWG5384888
|
RAJENDRA KUMAR S/O OMENDRA KUMAR
|
JWG5384888_265526
|
Bank of Baroda
|
BARB0RATHOD
|
|
|
Material
|
561
|
JWG4936357
|
INDRAPAL S/O SHYAM LAL
|
JWG4936357_259119
|
Bank of Baroda
|
BARB0RATHOD
|
|
|
Material
|
562
|
JWG5307640
|
BHUVNESH KUMAR
|
JWG5307640_249883
|
Bank of Baroda
|
BARB0BEGUMB
|
|
|
Material
|
563
|
JWG5309471
|
LAL SINGH S/O JAGAN LAL
|
JWG5309471_260740
|
Bank of Baroda
|
BARB0BEGUMB
|
|
|
Material
|
564
|
JWG5026976
|
Ubais Khan
|
GUQPK9456L_303982
|
Bank of Baroda
|
BARB0RAMBIL
|
|
|
Material
|
565
|
JWG5255997
|
MANJEET SINGH
|
JWG5255997_317357
|
Bank of Baroda
|
BARB0MATHKH
|
|
|
Material
|
566
|
JWG5260922
|
CHHATRAPAL
|
JWG5260922_294639
|
Bank of Baroda
|
BARB0KEMRIX
|
|
|
Material
|
567
|
JWG4701496
|
Raj Kumar
|
JWG4701496_305195
|
Bank of Baroda
|
BARB0MILAKX
|
|
|
Material
|
568
|
JWG3043577
|
CHELA KHAN
|
JWG3043577_249881
|
Bank of Baroda
|
BARB0BEGUMB
|
|
|
Material
|
569
|
JWG3043577-249881
|
Chaila S/O Majnoo
|
JWG3043577249881_303695
|
Bank of Baroda
|
BARB0BEGUMB
|
|
|
Material
|
570
|
GWHPS5432P
|
GAJPAL SINGH S/O RAM CHARAN
|
GWHPS5432P_284112
|
Bank of Baroda
|
BARB0RAHMAT
|
|
|
Material
|
571
|
JVTPS1774L
|
RANJEET SINGH
|
JVTPS1774L_311007
|
Bank of Baroda
|
BARB0SAIDNA
|
|
|
Material
|
572
|
JWCPS9014M
|
Vivek sagar
|
JWCPS9014M_304959
|
Bank of Baroda
|
BARB0RATHOD
|
|
|
Material
|
573
|
JWG1111299
|
BALVR SINGH
|
JWG4677299_249882
|
Bank of Baroda
|
BARB0BEGUMB
|
|
|
Material
|
574
|
GZMPK4759P
|
MUKESH KUMAR
|
GZMPK4759P_300723
|
Bank of Baroda
|
BARB0PATWAI
|
|
|
Material
|
575
|
IUMPS3478G
|
SARVAN SINGH
|
IUMPS3478G_304762
|
Bank of Baroda
|
BARB0MATHKH
|
|
|
Material
|
576
|
JEG1872233
|
KRIPAL SINGH
|
JEG1872233_297785
|
Bank of Baroda
|
BARB0DHAMOR
|
|
|
Material
|
577
|
GORPK4069A
|
RAVINDRA KUMAR
|
GORPK4069A_300726
|
Bank of Baroda
|
BARB0PATWAI
|
|
|
Material
|
578
|
GNQ5306386
|
M/S RIZWAN TRALI MAKER
|
GNQ5306386_258278
|
Bank of Baroda
|
BARB0TANDAX
|
|
|
Material
|
579
|
GNQ5311394
|
MO TALIB
|
GNQ5311394_257747
|
Bank of Baroda
|
BARB0SAIDNA
|
|
|
Material
|
580
|
GNQ5342787
|
AMAR SINGH
|
GNQ5342787_294491
|
Bank of Baroda
|
BARB0SAIDNA
|
|
|
Material
|
581
|
GNQ5276720
|
DHARMENDRA SINGH
|
GNQ5276720_296917
|
Bank of Baroda
|
BARB0TANDAX
|
|
|
Material
|
582
|
GNQ4319638
|
NOOR ALI
|
GNQ4319638_298167
|
Bank of Baroda
|
BARB0MATHKH
|
|
|
Material
|
583
|
GNQ4323754
|
RAM GOPAL
|
GNQ4323754_297650
|
Bank of Baroda
|
BARB0MATHKH
|
|
|
Material
|
584
|
GNQ4329108
|
MOHAN LAL
|
GNQ4329108_297612
|
Bank of Baroda
|
BARB0SUARXX
|
|
|
Material
|
585
|
GNQ4335410
|
MO IMRAN
|
GNQ4335410_313528
|
Bank of Baroda
|
BARB0SUARXX
|
|
|
Material
|
586
|
GNQ4372298
|
USMAN
|
GNQ4372298_297666
|
Bank of Baroda
|
BARB0SAIDNA
|
|
|
Material
|
587
|
GNQ4176830
|
MANOJ KUMAR S/O VEER SINGH
|
GNQ4176830_259009
|
Bank of Baroda
|
BARB0SAIDNA
|
|
|
Material
|
588
|
GNQ4196788
|
JANE ALAM
|
GNQ4196788_297933
|
Bank of Baroda
|
BARB0RAHMAT
|
|
|
Material
|
589
|
GNQ4202339
|
KUNDAN SINGH
|
GNQ4202339_287009
|
Bank of Baroda
|
BARB0RAHMAT
|
|
|
Material
|
590
|
GNQ4267001
|
BHOORA S/O KADAM
|
GNQ4267001_260368
|
Bank of Baroda
|
BARB0TANDAX
|
|
|
Material
|
591
|
GNQ4030359
|
ZAMIL
|
GNQ4030359_287010
|
Bank of Baroda
|
BARB0RAHMAT
|
|
|
Material
|
592
|
GNQ4069019
|
MOHD FARHAN
|
GNQ4069019_299106
|
Bank of Baroda
|
BARB0SUARXX
|
|
|
Material
|
593
|
GNQ3075561
|
MOHAR SINGH S/O DAL CHAND
|
GNQ3075561_268727
|
Bank of Baroda
|
BARB0SUARXX
|
|
|
Material
|
594
|
GNQ3409802
|
JAHID HASAN
|
GNQ3409802_306145
|
Bank of Baroda
|
BARB0TANDAX
|
|
|
Material
|
595
|
GNQ3006566
|
NAVI HUSSAIN S/O AFSAR ALI
|
GNQ3006566_260350
|
Bank of Baroda
|
BARB0SAIDNA
|
|
|
Material
|
596
|
GNQ2854255
|
JASPAL SINGH
|
GNQ2854255_297931
|
Bank of Baroda
|
BARB0SUARXX
|
|
|
Material
|
597
|
GNQ2966687
|
MOHD YASIN
|
GNQ2966687_296915
|
Bank of Baroda
|
BARB0TANDAX
|
|
|
Material
|
598
|
GNQ2974558
|
ASLAM
|
GNQ2974558_301539
|
Bank of Baroda
|
BARB0SUARXX
|
|
|
Material
|
599
|
GNQ2842490
|
ILIYAS
|
GNQ2842490_298175
|
Bank of Baroda
|
BARB0MATHKH
|
|
|
Material
|
600
|
GNQ2762508
|
SHAMEEM ALI
|
GNQ2762508_286741
|
Bank of Baroda
|
BARB0TANDAX
|
|
|
Material
|
601
|
GFB3149440
|
Ganga Ram S/o Tulsi
|
GFB3149440_269820
|
Bank of Baroda
|
BARB0KHODXX
|
|
|
Material
|
602
|
GMQ2931707
|
MAHESH SINGH
|
GMQ2931707_254847
|
Bank of Baroda
|
BARB0TANDAX
|
|
|
Material
|
603
|
GNQ2453710
|
HEERA LAL
|
GNQ2453710_290925
|
Bank of Baroda
|
BARB0JWALAX
|
|
|
Material
|
604
|
GNQ1962877
|
MURARI LAL
|
GNQ1962877_297777
|
Bank of Baroda
|
BARB0SUARXX
|
|
|
Material
|
605
|
GNQ1989854
|
FARMAAN ALI
|
GNQ1989854_306146
|
Bank of Baroda
|
BARB0TANDAX
|
|
|
Material
|
606
|
GNQ1776350
|
Jameel Husain
|
GNQ1776350_295659
|
Bank of Baroda
|
BARB0SAIDNA
|
|
|
Material
|
607
|
GNQ1721117
|
SAHADAT HUSSAIN S/O BHEEKA
|
GNQ1721117_276754
|
Bank of Baroda
|
BARB0RAHMAT
|
|
|
Material
|
608
|
GNQ1746197
|
SHKIL AHMAD
|
GNQ1746197_298113
|
Bank of Baroda
|
BARB0RAHMAT
|
|
|
Material
|
609
|
GNQ1759893
|
ISMAIL S/O MUNNA
|
GNQ1759893_260351
|
Bank of Baroda
|
BARB0SAIDNA
|
|
|
Material
|
610
|
GNQ2109387
|
JAMEEL AHMAD
|
GNQ2109387_296914
|
Bank of Baroda
|
BARB0TANDAX
|
|
|
Material
|
611
|
GNQ2110088
|
YASIN S/O NOOR MOHD
|
GNQ2110088_269248
|
Bank of Baroda
|
BARB0SUARXX
|
|
|
Material
|
612
|
GNQ2259414
|
Mohd shakir s/o Hamid khan
|
GNQ2259414_267646
|
Bank of Baroda
|
BARB0SAIDNA
|
|
|
Material
|
613
|
GNQ2273266
|
SHAHID ALI S/O SAFDAR ALI
|
GNQ2273266_256898
|
Bank of Baroda
|
BARB0SAIDNA
|
|
|
Material
|
614
|
GNQ2273514
|
AYUB S/O AHAMAD HASAN
|
GNQ2273514_256839
|
Bank of Baroda
|
BARB0SAIDNA
|
|
|
Material
|
615
|
GNQ2327468
|
SHAKIL KHAN
|
GNQ2327468_298202
|
Bank of Baroda
|
BARB0SUARXX
|
|
|
Material
|
616
|
GFB2063790
|
Gendan Lal
|
GFB2063790_304956
|
Bank of Baroda
|
BARB0KHODXX
|
|
|
Material
|
617
|
GEKPS1729Q
|
HARKESH SAINI
|
GEKPS1729Q_305490
|
Bank of Baroda
|
BARB0SUARXX
|
|
|
Material
|
618
|
GFB/3300084
|
BHUP SINGH S/O TULSI
|
GFB/3300084_269729
|
Bank of Baroda
|
BARB0KEMRIX
|
|
|
Material
|
619
|
FCBPR5538E
|
SHANTI SHG
|
FCBPR5538E_320593
|
Bank of Baroda
|
BARB0SAIDNA
|
|
|
Material
|
620
|
FHXPK2147H
|
Omendra Kumar
|
FHXPK2147H_305139
|
Bank of Baroda
|
BARB0TANRAM
|
|
|
Material
|
621
|
ENEPD5093K
|
MAA LAXMI ASAV KALYAN SHG
|
ENEPD5093K_317053
|
Bank of Baroda
|
BARB0DHAMOR
|
|
|
Material
|
622
|
EVEPS7088M
|
Mahendra Pal Singh
|
EVEPS7088M_309577
|
Bank of Baroda
|
BARB0MILAKX
|
|
|
Material
|
623
|
EVGPS1314J
|
PREM SHANKAR
|
EVGPS1314J_316576
|
Bank of Baroda
|
BARB0SUARXX
|
|
|
Material
|
624
|
DTCPD6237G
|
DANISH
|
DTCPD6237G_303461
|
Bank of Baroda
|
BARB0TANDAX
|
|
|
Material
|
625
|
DWTPS9518Q
|
MOHD. SULEMAN S/O SARTAJ ALI
|
DWTPS9518Q_260732
|
Bank of Baroda
|
BARB0SHARAM
|
|
|
Material
|
626
|
EAJPK4813C
|
SALMAN KHAN
|
EAJPK4813C_308246
|
Bank of Baroda
|
BARB0KHODXX
|
|
|
Material
|
627
|
DMAPR6419H
|
RAJU
|
DMAPR6419H_300724
|
Bank of Baroda
|
BARB0PATWAI
|
|
|
Material
|
628
|
DORPA6598R
|
HUMDAAN ALI
|
DORPA6598R_308143
|
Bank of Baroda
|
BARB0SAIDNA
|
|
|
Material
|
629
|
DOYPM9792J
|
SHAGUN PHOTOSTATE AND STATIONARY
|
DOYPM9792J_281084
|
Bank of Baroda
|
BARB0SAHABA
|
|
|
Material
|
630
|
CMIPA4303E
|
KAYYUM ALI
|
CMIPA4303E_294492
|
Bank of Baroda
|
BARB0SAIDNA
|
|
|
Material
|
631
|
CMOPA8903J
|
Sazid Ali
|
CMOPA8903J_310640
|
Bank of Baroda
|
BARB0LALKAL
|
|
|
Material
|
632
|
CHSPN7908P
|
MADEENA SHG
|
CHSPN7908P_321629
|
Bank of Baroda
|
BARB0SAIDNA
|
|
|
Material
|
633
|
CTIPA5515R
|
Akash
|
CTIPA5515R_302893
|
Bank of Baroda
|
BARB0JWALAX
|
|
|
Material
|
634
|
CUHPS3561H
|
SAINI SWAYAM SAHAYTA SAMUH
|
CUHPS3561H_321408
|
Bank of Baroda
|
BARB0MASWAS
|
|
|
Material
|
635
|
DANPR7229Q
|
RAMPAL
|
DANPR7229Q_314947
|
Bank of Baroda
|
BARB0MATHKH
|
|
|
Material
|
636
|
DDZPA4496K
|
Ashok
|
DDZPA4496K_304460
|
Bank of Baroda
|
BARB0JWALAX
|
|
|
Material
|
637
|
DEIPA3953K
|
Ijaj Ahnad
|
DEIPA3953K_303436
|
Bank of Baroda
|
BARB0KEMRIX
|
|
|
Material
|
638
|
DEPPP8025C
|
YASPAL S/O RAM CHARAN
|
DEPPP8025C_284111
|
Bank of Baroda
|
BARB0RAHMAT
|
|
|
Material
|
639
|
BWCPR4938M
|
MOHD RIZWAN
|
BWCPR4938M_311071
|
Bank of Baroda
|
BARB0SAIDNA
|
|
|
Material
|
640
|
BXEPA7968P
|
ASHOK
|
BXEPA7968P_297664
|
Bank of Baroda
|
BARB0SAIDNA
|
|
|
Material
|
641
|
BZTPA8683A
|
MOHD AKIL
|
BZTPA8683A_294496
|
Bank of Baroda
|
BARB0SAIDNA
|
|
|
Material
|
642
|
CCWPC3171P
|
Gulam Rasool
|
CCWPC3171P_308794
|
Bank of Baroda
|
BARB0SAIDNA
|
|
|
Material
|
643
|
CDIPA3974N
|
MAHFOOZ
|
CDIPA3974N_301621
|
Bank of Baroda
|
BARB0LALKAL
|
|
|
Material
|
644
|
BCCPH7050N
|
SAULAT HUSAIN
|
BCCPH7050N_311072
|
Bank of Baroda
|
BARB0SAIDNA
|
|
|
Material
|
645
|
BCJPA0404N
|
ASHOK
|
BCJPA0404N_305491
|
Bank of Baroda
|
BARB0SUARXX
|
|
|
Material
|
646
|
BCKFP5896K
|
LAKSHMI SHG
|
BCKFP5896K_320594
|
Bank of Baroda
|
BARB0SAIDNA
|
|
|
Material
|
647
|
BEOPN9866C
|
Navneet
|
BEOPN9866C_303194
|
Bank of Baroda
|
BARB0SUARXX
|
|
|
Material
|
648
|
BLLPA2755D
|
MURSHAAD ALI
|
BLLPA2755D_301812
|
Bank of Baroda
|
BARB0TANDAX
|
|
|
Material
|
649
|
AULPY5225C
|
RAM PRERNA SHG
|
AULPY5225C_314407
|
Bank of Baroda
|
BARB0DHAMOR
|
|
|
Material
|
650
|
09ALNPA0239M1ZZ
|
ASRAR IRON AND CEMENT STORE
|
3111003/a.i.c
|
Bank of Baroda
|
BARB0SAIDNA
|
|
09ALNPA0239M1ZZ
|
Material
|
651
|
AEY0744565
|
Mohd Shoeb
|
AEY0744565_306084
|
Bank of Baroda
|
BARB0SHISHG
|
|
|
Material
|
652
|
09AVBPM9235B1ZO
|
M/S SABRI TRADERS
|
3111001/SB
|
Bank of Baroda
|
BARB0TANDAX
|
|
09AVBPM9235B1ZO
|
Material
|
653
|
09AYOPP1764A1ZA
|
SHIV SHAKTI BRICK INDUSTRIES
|
3111004/s.s.b
|
Bank of Baroda
|
BARB0PATWAI
|
|
09AYOPP1764A1ZA
|
Material
|
654
|
09BWPPA2939A1ZO
|
ZARA ENTERPRISES
|
BWPPA2939A_299105
|
Bank of Baroda
|
BARB0SUARXX
|
|
09BWPPA2939A1ZO
|
Material
|
655
|
ADPPN6464K
|
NEKPAL
|
ADPPN6464K_300725
|
Bank of Baroda
|
BARB0PATWAI
|
|
|
Material
|
656
|
ADUPW8644B
|
WASEEM
|
ADUPW8644B_311068
|
Bank of Baroda
|
BARB0LALKAL
|
|
|
Material
|
657
|
09AOVPA5433L1ZH
|
m/s shama brick works
|
3111001/shama
|
Bank of Baroda
|
BARB0SAHABA
|
|
09AOVPA5433L1ZH
|
Material
|
658
|
09ACYPH3013N1Z4
|
FAISAL BRICK INDUSTRIES
|
3111004/FBI
|
Bank of Baroda
|
BARB0RAMPUR
|
|
09ACYPH3013N1Z4
|
Material
|
659
|
09AEVPT6121Q1ZE
|
HAFIZ TAHIR PAINT AND ART SERVICE
|
3111006/HTP
|
Bank of Baroda
|
BARB0RAMBIL
|
|
09AEVPT6121Q1ZE
|
Material
|
660
|
09AFRPA2897M1ZO
|
M/s Shahwaz Traders
|
3111001/shah
|
Bank of Baroda
|
BARB0KHODXX
|
|
09AFRPA2897M1ZO
|
Material
|
661
|
09AFZPM9439D1ZN
|
OK Cement Iron and Sanitary Store
|
3111007/Ok
|
Bank of Baroda
|
BARB0RAMBIL
|
|
09AFZPM9439D1ZN
|
Material
|
662
|
09AAKFC1919N1Z1
|
M/S CHAND BRICKS WORK
|
3111007/chand
|
Bank of Baroda
|
BARB0SHISHG
|
|
09AAKFC1919N1Z1
|
Material
|
663
|
09AAKFK8660Q1ZB
|
M/S Kamal Brick Industries
|
3111001/kbi
|
Bank of Baroda
|
BARB0KEMRIX
|
|
09AAKFK8660Q1ZB
|
Material
|
664
|
09ABBFA0443K1ZN
|
Alhind Brick Industries
|
3111007/ABI
|
Bank of Baroda
|
BARB0RAMBIL
|
|
09ABBFA0443K1ZN
|
Material
|
665
|
09260700280
|
MS AGARWAL CEMENT TRADES
|
3111006/ACT
|
Bank of Baroda
|
BARB0MILAKX
|
|
|
Material
|
666
|
09AAEFG9341C1ZI
|
gazal brick industries
|
3111004/g.b.i
|
Bank of Baroda
|
BARB0SHARAM
|
|
09AAEFG9341C1ZI
|
Material
|
667
|
09860703218
|
Raza Ciment store
|
3111001/R.c.s
|
Bank of Baroda
|
BARB0SUARXX
|
|
|
Material
|
668
|
09660703785
|
Jalis Cement & Iron Store
|
3111003/JCI
|
Bank of Baroda
|
BARB0KHODXX
|
|
|
Material
|
669
|
09AADFF7816N1ZX
|
fejaan Briks works
|
3111004/W.B.W
|
BANK OF MAHARASHTRA
|
MAHB0001427
|
|
09AADFF7816N1ZX
|
Material
|
670
|
AISPA5419M
|
KHALIL AHMAD
|
AISPA5419M_284503
|
Canara Bank
|
CNRB0002199
|
|
|
Material
|
671
|
AJZPS0278C
|
SONI STUDIO
|
AJZPS0278C_338001
|
Canara Bank
|
CNRB0002199
|
|
|
Admin
|
672
|
ATZPM8120H
|
Hind Motors
|
ATZPM8120H_339135
|
Canara Bank
|
CNRB0002199
|
|
|
Admin
|
673
|
CVKPS6441Q
|
MANJEET SINGH
|
CVKPS6441Q_305588
|
Canara Bank
|
CNRB0002182
|
|
|
Material
|
674
|
FGEPS3281J
|
KULJEET SINGH
|
FGEPS3281J_305587
|
Canara Bank
|
CNRB0002182
|
|
|
Material
|
675
|
LGYPS2167M
|
SHIV DUTT
|
LGYPS2167M_309298
|
Canara Bank
|
CNRB0002182
|
|
|
Material
|
676
|
UP/08/038/667215
|
LALARAM
|
UP/08/038/667215_248957
|
Canara Bank
|
CNRB0002182
|
|
|
Material
|
677
|
JWG5509989
|
RAJESH KUMAR
|
JWG5509989_297617
|
Central Bank Of India
|
CBIN0280281
|
|
|
Material
|
678
|
SHG1206945
|
BHEEMA BAI JI SHG
|
SHG1206945_321496
|
Central Bank Of India
|
CBIN0280281
|
|
|
Material
|
679
|
SLV2533701
|
JAVED
|
SLV2533701_298138
|
Central Bank Of India
|
CBIN0280280
|
|
|
Material
|
680
|
AEYPG3402N
|
SITA RAM S/O DURGA PRASAD
|
AEYPG3402N_261586
|
Central Bank Of India
|
CBIN0280281
|
|
|
Material
|
681
|
BUFPJ4925D
|
Julfekaar
|
BUFPJ4925D_315739
|
District Central Cooperative Bank
|
ICIC00RAMPR
|
|
|
Material
|
682
|
09AAGFC9525N1ZV
|
Chaman Brick Field
|
3111007/CBF
|
NAINITAL BANK
|
NTBL0BIL081
|
|
09AAGFC9525N1ZV
|
Material
|
683
|
09360800665
|
MAHALAXMI TRADERS
|
3111007/M/sMa
|
NAINITAL BANK
|
NTBL0BIL081
|
|
|
Material
|
684
|
JWW4883229
|
RASHID S/0 BASHEER AHAMAD
|
JWW4883229_258341
|
NAINITAL BANK
|
NTBL0BIL081
|
|
|
Material
|
685
|
JWG5642681
|
GURVACHAN SINGH S/O MAN SINGH
|
JWG5642681_261573
|
Punjab & Sind Bank
|
PSIB0000506
|
|
|
Material
|
686
|
JWG7235682
|
SAHID AHMAD
|
JWG7235682_256048
|
Punjab & Sind Bank
|
PSIB0000506
|
|
|
Material
|
687
|
JWG7262330
|
VIJAYPAL
|
JWG7262330_295017
|
Punjab & Sind Bank
|
PSIB0000506
|
|
|
Material
|
688
|
MGH/4128922
|
MAHABUB ALI S/O AKBAR ALI
|
MGH/4128922_259003
|
Punjab & Sind Bank
|
PSIB0000505
|
|
|
Material
|
689
|
JWG5560727
|
Jaspal s/o Kashmir singh
|
JWG5560727_303640
|
Punjab & Sind Bank
|
PSIB0000506
|
|
|
Material
|
690
|
JWG5569207
|
Farooq s/o Raheesh Ahamad
|
JWG5569207_258906
|
Punjab & Sind Bank
|
PSIB0000547
|
|
|
Material
|
691
|
JWG4847422
|
LAKHVEER S/O PREM SINGH
|
JWG4847422_276483
|
Punjab & Sind Bank
|
PSIB0000506
|
|
|
Material
|
692
|
JWG4856928
|
NAENDER KUMAR
|
JWG4856928_287243
|
Punjab & Sind Bank
|
PSIB0000506
|
|
|
Material
|
693
|
JWG5274790
|
IMARAN KHAN S/0 MANGAL KHAN
|
JWG5274790_262202
|
Punjab & Sind Bank
|
PSIB0000506
|
|
|
Material
|
694
|
JWG2443281
|
HARPRASAD S/0 CHHOTE LAL
|
JWG2443281_265055
|
Punjab & Sind Bank
|
PSIB0000547
|
|
|
Material
|
695
|
SXY0304436
|
AYYUB KHAN
|
SXY0304436_298321
|
Punjab & Sind Bank
|
PSIB0000504
|
|
|
Material
|
696
|
PFPMPS6567E
|
RAVINDRA SINGH
|
PFPMPS6567E_299274
|
Punjab & Sind Bank
|
PSIB0000504
|
|
|
Material
|
697
|
SHG2392314
|
SHUKHVINDER SINGH
|
SHG2392314_320580
|
Punjab & Sind Bank
|
PSIB0000836
|
|
|
Material
|
698
|
MHG1536812
|
saleem khan
|
MHG1536812_258174
|
Punjab & Sind Bank
|
PSIB0000505
|
|
|
Material
|
699
|
MHG2646149
|
SUNDER LAL S/O SHANKAR LAL
|
MHG2646149_260348
|
Punjab & Sind Bank
|
PSIB0000505
|
|
|
Material
|
700
|
OMIPS4438C
|
LAKSHMI SHG CHAMRAWA
|
OMIPS4438C_322113
|
Punjab & Sind Bank
|
PSIB0000505
|
|
|
Material
|
701
|
SHG0168070
|
AMANDEEP KAUR
|
SHG0168070_297352
|
Punjab & Sind Bank
|
PSIB0000506
|
|
|
Material
|
702
|
SHG0468298
|
PALVINDAR SINGH
|
SHG0468298_304682
|
Punjab & Sind Bank
|
PSIB0000506
|
|
|
Material
|
703
|
09229658595
|
Ajmeri Brick Clean
|
3111007/Ajmeri
|
Punjab & Sind Bank
|
PSIB0000564
|
|
|
Material
|
704
|
09AAIFK9029R0Z1
|
Kohinoor brick Industries
|
3111007/Kohino
|
Punjab & Sind Bank
|
PSIB0000836
|
|
09AAIFK9029R0Z1
|
Material
|
705
|
09AAAFQ2366F1ZB
|
M/S QARI EINT UDYOG
|
3111001/keu
|
Punjab & Sind Bank
|
PSIB0000836
|
|
09AAAFQ2366F1ZB
|
Material
|
706
|
09ABCFM4795K1ZN
|
mehboob beick industries
|
3111007/mehboo
|
Punjab & Sind Bank
|
PSIB0000836
|
|
09ABCFM4795K1ZN
|
Material
|
707
|
09ABVFS6410N1ZC
|
M/S Shahidi brick field
|
3111007/Shahid
|
Punjab & Sind Bank
|
PSIB0000547
|
|
09ABVFS6410N1ZC
|
Material
|
708
|
UP/08/038/201354
|
RAKSHPAL SINGH
|
UP/08/038/201354_276447
|
Punjab & Sind Bank
|
PSIB0000506
|
|
|
Material
|
709
|
UP/08/038/216353
|
ABARAR HUSSAIN
|
UP/08/038/216353_284837
|
Punjab & Sind Bank
|
PSIB0000506
|
|
|
Material
|
710
|
UP/08/038/219357
|
ABRAAR HUSSAI S/O AMEER HUSSAIN
|
UP/08/038/219357_277787
|
Punjab & Sind Bank
|
PSIB0000506
|
|
|
Material
|
711
|
UP/08/039/105471
|
MEHBOOB ALI
|
UP08039105471_298464
|
Punjab & Sind Bank
|
PSIB0000505
|
|
|
Material
|
712
|
UP/08/039/105526
|
BHAGAVAN DAS S/O KHYALI
|
UP/08/039/105526_260346
|
Punjab & Sind Bank
|
PSIB0000505
|
|
|
Material
|
713
|
UP/08/039/105555
|
BHURA
|
UP08039105555_298463
|
Punjab & Sind Bank
|
PSIB0000505
|
|
|
Material
|
714
|
UP/08/039/108447
|
AKBAR ALI
|
UP08039108447_298693
|
Punjab & Sind Bank
|
PSIB0000505
|
|
|
Material
|
715
|
UP/8/038/0021333
|
BHOPAL SINGH
|
UP/8/038/0021333_296107
|
Punjab & Sind Bank
|
PSIB0000546
|
|
|
Material
|
716
|
UP/8/038/0276331
|
EHASAN AHAMAD S/O AJIJ AHAMAD
|
UP/8/038/0276331_258908
|
Punjab & Sind Bank
|
PSIB0000547
|
|
|
Material
|
717
|
SZJ0383661
|
SHAKIR ALI S/O ABRAR
|
SZJ0383661_259860
|
Punjab & Sind Bank
|
PSIB0000505
|
|
|
Material
|
718
|
SZJ1064948
|
MOHD QASIM
|
SZJ1064948_298462
|
Punjab & Sind Bank
|
PSIB0000505
|
|
|
Material
|
719
|
SZJ1065317
|
RIZWAN ALI
|
SZJ1065317_298461
|
Punjab & Sind Bank
|
PSIB0000505
|
|
|
Material
|
720
|
UO/8/038/0243244
|
MUSTAQ AHMAD
|
UO80380243244_297101
|
Punjab & Sind Bank
|
PSIB0000547
|
|
|
Material
|
721
|
UP/08/036/0225399
|
JASVANT SINGH S/O PRITAM SINGH
|
UP/08/036/0225399_269525
|
Punjab & Sind Bank
|
PSIB0000506
|
|
|
Material
|
722
|
SZJ16507238
|
SOMPAL
|
SZJ16507238_269465
|
Punjab & Sind Bank
|
PSIB0000505
|
|
|
Material
|
723
|
UP8039102311
|
HAFIJ AHAMAD S/O NAVI HUSAIN
|
UP8039102311_259858
|
Punjab & Sind Bank
|
PSIB0000505
|
|
|
Material
|
724
|
UP803910560
|
MUHAMMAD HASAN S/O ALI HUSAIN
|
UP803910560_259859
|
Punjab & Sind Bank
|
PSIB0000505
|
|
|
Material
|
725
|
UP11342315
|
SUKANYA SHG
|
UP11342315
|
Punjab National Bank
|
PUNB0031410
|
|
|
Material
|
726
|
UP11334091
|
SHIVANI SWAYAM SAHAYATA SAMUH
|
UP11334091
|
Punjab National Bank
|
PUNB0031510
|
|
|
Material
|
727
|
WAC1745264
|
ALOK KUMAR
|
WAC1745264_303845
|
Punjab National Bank
|
PUNB0681300
|
|
|
Material
|
728
|
SZJ1662840
|
ALAMGEER
|
SZJ1662840_284500
|
Punjab National Bank
|
PUNB0140900
|
|
|
Material
|
729
|
UP/08/036/0186124
|
DEVENDRA SINGH
|
UP080360186124_315578
|
Punjab National Bank
|
PUNB0776900
|
|
|
Material
|
730
|
UP/08/036/225066
|
ASHOK KUMAR SHARMA
|
UP08036225066_297775
|
Punjab National Bank
|
PUNB0776900
|
|
|
Material
|
731
|
SZJ1188762
|
AMAR SINGH
|
SZJ1188762_297896
|
Punjab National Bank
|
PUNB0140900
|
|
|
Material
|
732
|
SZJ1098441
|
Dulha hasan
|
SZJ1098441_309028
|
Punjab National Bank
|
PUNB0140900
|
|
|
Material
|
733
|
SXY1129964
|
PAPPU SAINI
|
SXY1129964_305663
|
Punjab National Bank
|
PUNB0989100
|
|
|
Material
|
734
|
UP/08/036/525052
|
IDRIS
|
UP08036525052_298203
|
Punjab National Bank
|
PUNB0989100
|
|
|
Material
|
735
|
UP/8/039/0132096
|
IDU
|
UP/8/039/0132096_284504
|
Punjab National Bank
|
PUNB0140900
|
|
|
Material
|
736
|
UP/8/039/0162115
|
Akbar Ali
|
UP80390162115_306893
|
Punjab National Bank
|
PUNB0140900
|
|
|
Material
|
737
|
UP/8/039/0678177
|
RAJARAM
|
UP/8/039/0678177_261832
|
Punjab National Bank
|
PUNB0732700
|
|
|
Material
|
738
|
UP/08/039/123066
|
NISAR AHMAD
|
UP/08/039/123066_255269
|
Punjab National Bank
|
PUNB0140900
|
|
|
Material
|
739
|
UP/08/039/417095
|
DILABAR
|
UP08039417095_298239
|
Punjab National Bank
|
PUNB0111900
|
|
|
Material
|
740
|
UP/08/039/417257
|
SAALIM S/O AFJAL
|
UP/08/039/417257_283744
|
Punjab National Bank
|
PUNB0111900
|
|
|
Material
|
741
|
09ABVPG9439P2ZF
|
M/S Gupta Bric Industries
|
3111004/GBI
|
Punjab National Bank
|
PUNB0093200
|
|
09ABVPG9439P2ZF
|
Material
|
742
|
09ABOPH0701L1ZN
|
M/S PRINCE BRICK FIELD
|
3111001/PBS
|
Punjab National Bank
|
PUNB0038010
|
|
09ABOPH0701L1ZN
|
Material
|
743
|
09AAMFR4232P1ZK
|
REHMAN BRICK CENTER
|
3111004/RBC
|
Punjab National Bank
|
PUNB0031410
|
|
09AAMFR4232P1ZK
|
Material
|
744
|
09AAIFK9029R1ZE
|
M/S KOHINOOR BRICK INDUSTRIES
|
3111004/KBI
|
Punjab National Bank
|
PUNB0033010
|
|
09AAIFK9029R1ZE
|
Material
|
745
|
09960703760
|
M/S HASAN ENTERPRISES
|
3111003/M/S
|
Punjab National Bank
|
PUNB0140900
|
|
|
Material
|
746
|
09160704867
|
Famous Brick Works
|
3111005/FBW
|
Punjab National Bank
|
PUNB0111900
|
|
|
Material
|
747
|
CYAPA6546B
|
Mahmood Ali
|
CYAPA6546B_309029
|
Punjab National Bank
|
PUNB0140900
|
|
|
Material
|
748
|
CVCPA0063Q
|
mohd Ahmad
|
CVCPA0063Q_306605
|
Punjab National Bank
|
PUNB0140900
|
|
|
Material
|
749
|
CEPPB4233K
|
MATLOOB BEG
|
CEPPB4233K_294385
|
Punjab National Bank
|
PUNB0732800
|
|
|
Material
|
750
|
CGB2350480
|
Prabhagiye Nideshak Samajik Banaki Prabhag Rampur
|
CGB2350480_244456
|
Punjab National Bank
|
PUNB0093200
|
|
|
Material
|
751
|
AFYPL8683F
|
SUNNY PHOTO STUDIO
|
AFYPL8683F_297885
|
Punjab National Bank
|
PUNB0681300
|
|
|
Material
|
752
|
ABBPH1535M
|
ABRAAR HUSSAIN S/O NATTHU ALI
|
ABBPH1535M_279750
|
Punjab National Bank
|
PUNB0140900
|
|
|
Material
|
753
|
09CSZPK6251N1ZN
|
Chandrabanshi Paints Store
|
3111005/CPS
|
Punjab National Bank
|
PUNB0732700
|
|
09CSZPK6251N1ZN
|
Material
|
754
|
FEWPR9466A
|
Dr Bhimrao Ambedkar SHG
|
FEWPR9466A_320379
|
Punjab National Bank
|
PUNB0034210
|
|
|
Material
|
755
|
GHOPS3049J
|
DALJEET SINGH
|
GHOPS3049J_304960
|
Punjab National Bank
|
PUNB0093200
|
|
|
Material
|
756
|
DSRPD6293J
|
SHANKAR SHG
|
DSRPD6293J_319537
|
Punjab National Bank
|
PUNB0140900
|
|
|
Material
|
757
|
GNQ1827286
|
rashid hussain
|
GNQ1827286_294402
|
Punjab National Bank
|
PUNB0776900
|
|
|
Material
|
758
|
GNQ2764918
|
RADHE SINGH
|
GNQ2764918_294098
|
Punjab National Bank
|
PUNB0776900
|
|
|
Material
|
759
|
SHG0547852
|
KHUSHNOOD AHMAD S/O MASHKOOR AHMAD
|
SHG0547852_276290
|
Punjab National Bank
|
PUNB0606600
|
|
|
Material
|
760
|
MHG5342068
|
GULFAN SINGH
|
MHG5342068_297700
|
Punjab National Bank
|
PUNB0111900
|
|
|
Material
|
761
|
MHG5768270
|
SANJEEV SINGH
|
MHG5768270_257802
|
Punjab National Bank
|
PUNB0140900
|
|
|
Material
|
762
|
MHG4090742
|
Lala S/O Mohabbat deen
|
MHG4090742_312440
|
Punjab National Bank
|
PUNB0115200
|
|
|
Material
|
763
|
MHG3001948
|
HARI SHANKAR
|
MHG3001948_297168
|
Punjab National Bank
|
PUNB0111900
|
|
|
Material
|
764
|
MHG4260410
|
CHARAN SINGH
|
MHG4260410_297978
|
Punjab National Bank
|
PUNB0111900
|
|
|
Material
|
765
|
MHG4351060
|
RAMOTAR
|
MHG4351060_254556
|
Punjab National Bank
|
PUNB0140900
|
|
|
Material
|
766
|
MHG4672630
|
RAFFAN KHAN
|
MHG4672630_297977
|
Punjab National Bank
|
PUNB0111900
|
|
|
Material
|
767
|
MHG4718003
|
CHIDDA
|
MHG4718003_284501
|
Punjab National Bank
|
PUNB0140900
|
|
|
Material
|
768
|
SHG1769208
|
Naved
|
SHG1768208_306371
|
Punjab National Bank
|
PUNB0140900
|
|
|
Material
|
769
|
SHG1338862
|
Amit Kumar
|
SHG1338862_304413
|
Punjab National Bank
|
PUNB0364700
|
|
|
Material
|
770
|
SXY0004567
|
MOHD NAIM
|
SXY0004567_298544
|
Punjab National Bank
|
PUNB0732800
|
|
|
Material
|
771
|
IUWPS8292E
|
SUBHASH CHAND BOSE SWAYAM SAHAYATA SAMOOH
|
IUWPS8292E_332060
|
Punjab National Bank
|
PUNB0031410
|
|
|
Material
|
772
|
GNQ5756093
|
SAURABH KUMAR
|
GNQ5756093_291282
|
Punjab National Bank
|
PUNB0989100
|
|
|
Material
|
773
|
GNQ4194494
|
MUKESH KUMAR
|
GNQ4194494_294387
|
Punjab National Bank
|
PUNB0989100
|
|
|
Material
|
774
|
GNQ4305413
|
Pritam Chand S/o Kashmir Chand
|
GNQ4305413_269814
|
Punjab National Bank
|
PUNB0450200
|
|
|
Material
|
775
|
GNQ4231825
|
Ramotar Singh
|
GNQ4231825_304553
|
Punjab National Bank
|
PUNB0776900
|
|
|
Material
|
776
|
GNQ4233193
|
Julfikar Ali
|
GNQ4233293_306564
|
Punjab National Bank
|
PUNB0732800
|
|
|
Material
|
777
|
JWG4639613
|
MUSTAKEEM S/O ALE HASAN
|
JWG4639613_267622
|
Punjab National Bank
|
PUNB0140900
|
|
|
Material
|
778
|
MHG/4373411
|
PHARMUD S/O RAIS
|
MHG/4373411_282236
|
Punjab National Bank
|
PUNB0732700
|
|
|
Material
|
779
|
JWG4645966
|
veerpal s/o heeralal
|
JWG4645966_303371
|
State Bank of India
|
SBIN0011168
|
|
|
Material
|
780
|
JWG4858395
|
GURPREET SINGH S/O ARJUN SINGH
|
JWG4858395_276137
|
State Bank of India
|
SBIN0001068
|
|
|
Material
|
781
|
JWG4686374
|
DINESH GANGWAR S/O RAMPAL GANGWAR
|
JWG4686374_268813
|
State Bank of India
|
SBIN0001068
|
|
|
Material
|
782
|
JWG4703526
|
PREM PAL SINGH
|
JWG4703526_305410
|
State Bank of India
|
SBIN0011168
|
|
|
Material
|
783
|
JWG5313945
|
SHAHID HUSSAIN
|
JWG5313945_308714
|
State Bank of India
|
SBIN0011168
|
|
|
Material
|
784
|
JWG5468384
|
JAY SINGH
|
JWG5468384_297398
|
State Bank of India
|
SBIN0018448
|
|
|
Material
|
785
|
JWG5355946
|
Sompal
|
JWG5355946_306150
|
State Bank of India
|
SBIN0011168
|
|
|
Material
|
786
|
JWG5356845
|
DHARMENDRA SINGH
|
JWG5356845_306151
|
State Bank of India
|
SBIN0011168
|
|
|
Material
|
787
|
JWG5271275
|
AVTAR SINGH
|
JWG5271275_256044
|
State Bank of India
|
SBIN0007250
|
|
|
Material
|
788
|
JWG49072677
|
Hori lal
|
JWG49072677_306202
|
State Bank of India
|
SBIN0000584
|
|
|
Material
|
789
|
JWG4875449
|
Hardeep Singh
|
JWG4875449_303718
|
State Bank of India
|
SBIN0007250
|
|
|
Material
|
790
|
GNQ4214268
|
ASHOK KUMAR
|
GNQ4214268_316622
|
State Bank of India
|
SBIN0000643
|
|
|
Material
|
791
|
GNQ4267134
|
NAVASE ALI S/O KADAM
|
GNQ4267134_260125
|
State Bank of India
|
SBIN0015831
|
|
|
Material
|
792
|
GNQ4271581
|
NIRMAL SINGH
|
GNQ4271581_305493
|
State Bank of India
|
SBIN0001785
|
|
|
Material
|
793
|
GNQ4125324
|
DURGESH KUMAR
|
GNQ4125324_298140
|
State Bank of India
|
SBIN0000643
|
|
|
Material
|
794
|
GNQ5763438
|
TAUKIR
|
GNQ5763438_298543
|
State Bank of India
|
SBIN0015831
|
|
|
Material
|
795
|
GNQ4290441
|
VAJID ALI
|
GNQ4290441_299272
|
State Bank of India
|
SBIN0015831
|
|
|
Material
|
796
|
GNQ4795613
|
RASHID ALI
|
GNQ4795613_299271
|
State Bank of India
|
SBIN0015831
|
|
|
Material
|
797
|
GNQ4495081
|
JAGDISH
|
GNQ4495081_301537
|
State Bank of India
|
SBIN0000702
|
|
|
Material
|
798
|
JWG2441756
|
MOHABBE ALI S/O MOHD NOOR
|
JWG2441756_269731
|
State Bank of India
|
SBIN0007250
|
|
|
Material
|
799
|
JFQ1601194
|
MESSARS NAINITAL PLASTIC PRODUCTS
|
JFQ1601194_269726
|
State Bank of India
|
SBIN0RRUTGB
|
|
|
Material
|
800
|
SXY0012807
|
SAGEER AHMAD
|
SXY0012807_305665
|
State Bank of India
|
SBIN0000643
|
|
|
Material
|
801
|
SXY0515478
|
JAHIR AHMAD
|
SXY0515478_305664
|
State Bank of India
|
SBIN0000643
|
|
|
Material
|
802
|
SXY0872655
|
Anees
|
SXY0872655_306083
|
State Bank of India
|
SBIN0001785
|
|
|
Material
|
803
|
SXY0915520
|
MOHD YUSUF
|
SXY0915520_297396
|
State Bank of India
|
SBIN0001785
|
|
|
Material
|
804
|
SHG0725267
|
RAJEEV KUMAR
|
SHG0725267_306153
|
State Bank of India
|
SBIN0011168
|
|
|
Material
|
805
|
SHG1562909
|
RAJ ENTERPRISES DIGITAL PHOTO STUDEO
|
SHG1562909_268812
|
State Bank of India
|
SBIN0007250
|
|
|
Material
|
806
|
SHG1409390
|
AMIT KUMAR S/O CHATRAPAL
|
SHG1409390_260739
|
State Bank of India
|
SBIN0001068
|
|
|
Material
|
807
|
SHG2327716
|
Arwaz ali Electrician
|
SHG2327716_306714
|
State Bank of India
|
SBIN0016456
|
|
|
Material
|
808
|
SHG1835404
|
Faizaan Ali
|
SHG1835404_304973
|
State Bank of India
|
SBIN0011168
|
|
|
Material
|
809
|
MHG5121678
|
RAMPL SINGH
|
MHG5121678_298473
|
State Bank of India
|
SBIN0012657
|
|
|
Material
|
810
|
MHG5186754
|
NASIR AHMAD S/O JAMIL SHAH
|
MHG5186754_283542
|
State Bank of India
|
SBIN0012657
|
|
|
Material
|
811
|
MHG4191946
|
AMEER ALAM S/0 JHABBU
|
MHG4191946_259019
|
State Bank of India
|
SBIN0050500
|
|
|
Material
|
812
|
KOUPS3555A
|
Rajendar Singh
|
KOUPS3555A_310109
|
State Bank of India
|
SBIN0000643
|
|
|
Material
|
813
|
MHG/4476420
|
TIKAT PAL
|
MHG4476420_306695
|
State Bank of India
|
SBIN0005974
|
|
|
Material
|
814
|
MHG/402326
|
FARUK
|
MHG402326_297938
|
State Bank of India
|
SBIN0018205
|
|
|
Material
|
815
|
MHW2280873
|
BHEEKAM SINGH S/O HORILAL
|
MHW2280873_272394
|
State Bank of India
|
SBIN0012652
|
|
|
Material
|
816
|
ONJPS1644L
|
AALIYA SHG
|
ONJPS1644L_323110
|
State Bank of India
|
SBIN0018205
|
|
|
Material
|
817
|
SBG1768993
|
Vidish
|
SBG1768993_302264
|
State Bank of India
|
SBIN0011168
|
|
|
Material
|
818
|
GNQ2080786
|
MUBASSAR KHAN
|
GNQ2080786_299273
|
State Bank of India
|
SBIN0000643
|
|
|
Material
|
819
|
GNQ2343549
|
ANIL S/O OMPRAKESH
|
GNQ2343549_256770
|
State Bank of India
|
SBIN0001785
|
|
|
Material
|
820
|
GNQ2447209
|
VEER SINGH
|
GNQ2447209_291279
|
State Bank of India
|
SBIN0000643
|
|
|
Material
|
821
|
EXPPB6641J
|
JANTA SHG
|
EXPPB6641J_323108
|
State Bank of India
|
SBIN0000671
|
|
|
Material
|
822
|
ERBPK0853F
|
MUNISH KUMAR
|
ERBPK0853F_298831
|
State Bank of India
|
SBIN0000643
|
|
|
Material
|
823
|
CRVPK4536K
|
UPENDRA KUMAR
|
CRVPK4536K_286786
|
State Bank of India
|
SBIN0012657
|
|
|
Material
|
824
|
FXNPS4204R
|
HARJINDER SINGH
|
FXNPS4204R_294032
|
State Bank of India
|
SBIN0007250
|
|
|
Material
|
825
|
GABPM9514D
|
NEETI SHG
|
GABPM9514D_314406
|
State Bank of India
|
SBIN0000584
|
|
|
Material
|
826
|
ACPPZ4343N
|
Zeeshan
|
ACPPZ4343N_307513
|
State Bank of India
|
SBIN0050500
|
|
|
Material
|
827
|
AEBP14422H
|
ISARAHIL
|
AEBP14422H_297613
|
State Bank of India
|
SBIN0001068
|
|
|
Material
|
828
|
9758256660
|
Syoraj Singh
|
9758256660_276481
|
State Bank of India
|
SBIN0005974
|
|
|
Material
|
829
|
CGN3072402
|
Harpal Singh S/o Nanak Singh
|
CGN3072402_269819
|
State Bank of India
|
SBIN0010876
|
|
|
Material
|
830
|
BNZPC0109D
|
RAMESH CHAND
|
BNZPC0109D_298830
|
State Bank of India
|
SBIN0000643
|
|
|
Material
|
831
|
BRWPC6244G
|
CHANDRA PAL
|
BRWPC6244G_297116
|
State Bank of India
|
SBIN0000643
|
|
|
Material
|
832
|
CIAPK7405B
|
PARVEZ KHAN
|
CIAPK7405B_337741
|
State Bank of India
|
SBIN0003400
|
|
|
Admin
|
833
|
09460702075
|
NEW HINDUSTAN TRADERS
|
3111004/NHC
|
State Bank of India
|
SBIN0050346
|
|
|
Material
|
834
|
09360800995
|
Shama Brick works
|
3111005/SBW
|
State Bank of India
|
SBIN0005974
|
|
|
Material
|
835
|
09860705123
|
Naresh Kumar & Sons
|
3111005/NKS
|
State Bank of India
|
SBIN0013428
|
|
|
Material
|
836
|
09660703912
|
B.K.TRADERS
|
3111001/B.K.
|
State Bank of India
|
SBIN0001785
|
|
|
Material
|
837
|
09AHVPA5014C1ZM
|
SIDDIQI CEMENT STORE
|
3111004/CEMANT
|
State Bank of India
|
SBIN0013428
|
|
09AHVPA5014C1ZM
|
Material
|
838
|
09960703755
|
Khurram &Company
|
3111004/K&C
|
State Bank of India
|
SBIN0050346
|
|
|
Material
|
839
|
UP/08/039/465415
|
PRITHVI SINGH S/O RAMDAS
|
UP/08/039/468415_272396
|
State Bank of India
|
SBIN0012657
|
|
|
Material
|
840
|
UP/08/039/468496
|
AKBAR NOOR KHAN
|
UP/08/039/468496_294881
|
State Bank of India
|
SBIN0012657
|
|
|
Material
|
841
|
UP/08/039/495444
|
SANTOSH KUMAR
|
UP08039495444_300728
|
State Bank of India
|
SBIN0012657
|
|
|
Material
|
842
|
UP/08/039/495463
|
VINOD KUMAR
|
UP08039495463_300731
|
State Bank of India
|
SBIN0012657
|
|
|
Material
|
843
|
UP/08/038/225297
|
DEVENDRA SINGH S/0 SUNDER SINGH
|
UP/08/038/225297_260738
|
State Bank of India
|
SBIN0001068
|
|
|
Material
|
844
|
UP/08/038/303267
|
SURENDRA SINGH
|
UP/08/038/303267_256045
|
State Bank of India
|
SBIN0007250
|
|
|
Material
|
845
|
UP/08/038/468424
|
Shan Shah
|
UP08038468424_306149
|
State Bank of India
|
SBIN0011168
|
|
|
Material
|
846
|
UP/8/039/0477585
|
RAM KRISHNA S/O NARAYAN
|
UP/8/039/0477585_283543
|
State Bank of India
|
SBIN0012657
|
|
|
Material
|
847
|
UP/8/038/0876186
|
VIRENDRA KUMAR PANDEY S/O VEDRAM
|
UP/8/038/0876186_293596
|
State Bank of India
|
SBIN0000584
|
|
|
Material
|
848
|
UP/8/038/0876142
|
Hari shankar S/O Chandra sen
|
UP/8/038/0876142_245834
|
State Bank of India
|
SBIN0000584
|
|
|
Material
|
849
|
UP/8/038/0876144
|
Ghan Shyam
|
UP/8/038/0876144_245833
|
State Bank of India
|
SBIN0000584
|
|
|
Material
|
850
|
UP/8/038/0468387
|
BENI RAM
|
UP80380468387_306152
|
State Bank of India
|
SBIN0011168
|
|
|
Material
|
851
|
UP/8/038/0183168
|
JOGENDRA SINGH
|
UP/8/038/0183168_256043
|
State Bank of India
|
SBIN0001068
|
|
|
Material
|
852
|
UP/08/038/153715
|
SANJAY KUMAR S/O HEERA LAL
|
UP/08/038/153715_264814
|
State Bank of India
|
SBIN0001068
|
|
|
Material
|
853
|
UP/24/8/7127
|
Prem Shankar
|
UP/24/8/7127_276480
|
State Bank of India
|
SBIN0005974
|
|
|
Material
|
854
|
UP/24A71253
|
Satyaveer
|
UP/24A71253_280057
|
State Bank of India
|
SBIN0005974
|
|
|
Material
|
855
|
UP/8/036/0543653
|
BALAVINDRA SINGH S/O KARTAR SINGH
|
UP/8/036/0543653_260130
|
State Bank of India
|
SBIN0000643
|
|
|
Material
|
856
|
UP/8/036/0708235
|
FOOL CHAND S/O MOHAN LAL
|
UP/8/036/0708235_268730
|
State Bank of India
|
SBIN0000643
|
|
|
Material
|
857
|
UP/08/036/753031
|
AMJAD ALI
|
UP08036753031_316618
|
State Bank of India
|
SBIN0001785
|
|
|
Material
|
858
|
UP/08/036/765197
|
Kalyan s/o jirraj
|
UP/08/036/765197_249655
|
State Bank of India
|
SBIN0001785
|
|
|
Material
|
859
|
UP/08/036/411233
|
RAM CHANRAN S/O MOTI RAM
|
UP/08/036/411233_247640
|
State Bank of India
|
SBIN0001785
|
|
|
Material
|
860
|
UP/08/036/519059
|
MADAN
|
UP/08/036/519059_291281
|
State Bank of India
|
SBIN0000643
|
|
|
Material
|
861
|
UP/08/038/0078106
|
JARANAIL SINGH S/O DALEEP SINGH
|
UP/08/038/0078106_261579
|
State Bank of India
|
SBIN0001068
|
|
|
Material
|
862
|
UP/08/038/0195049
|
PARAMJEET SINGH S/0 NAYAB SINGH
|
UP/08/038/0195049_262204
|
State Bank of India
|
SBIN0007250
|
|
|
Material
|
863
|
UP/08/038/0672587
|
Asok Kumar
|
UP080380672587_304972
|
State Bank of India
|
SBIN0000584
|
|
|
Material
|
864
|
SXY1584309
|
Sunil Kumar
|
SXY1584309_305737
|
State Bank of India
|
SBIN0010524
|
|
|
Material
|
865
|
SZJ0116228
|
RAJESH
|
SZJ0116228_304868
|
State Bank of India
|
SBIN0007250
|
|
|
Material
|
866
|
SZJ0402933
|
NAZIM ALI S/O MOAZZAM ALI
|
SZJ0402933_259001
|
State Bank of India
|
SBIN0050500
|
|
|
Material
|
867
|
SZJ1420065
|
babu
|
SZJ1420065_296911
|
State Bank of India
|
SBIN0013428
|
|
|
Material
|
868
|
UP/08/036/031542
|
JAFAR ALI
|
UP08036031542_305662
|
State Bank of India
|
SBIN0000643
|
|
|
Material
|
869
|
UP11343306
|
KISAN SWAYAM SAHAYTA SAMOOH
|
UP11343306
|
State Bank of India
|
SBIN0006034
|
|
|
Material
|
870
|
WAC1188937
|
Pradeep Kumar
|
WAC1188937_307339
|
State Bank of India
|
SBIN0015667
|
|
|
Material
|
871
|
UP11335303
|
AAMIR MOBIN
|
UP11335303
|
State Bank of India
|
SBIN0006034
|
|
|
Admin
|
872
|
UP11337757
|
CHINA TOWN
|
UP11337757
|
State Bank of India
|
SBIN0003400
|
|
|
Admin
|
873
|
UP/8/38/849548
|
SHIV CHARAN LAL S/O MANGAL SAIN
|
UP/8/38/849548_259110
|
State Bank of India
|
SBIN0000584
|
|
|
Material
|
874
|
WAC0150110
|
SATYAPAL S/O LEELADHAR
|
WAC0150110_248396
|
State Bank of India
|
SBIN0012658
|
|
|
Material
|
875
|
WAC0819532
|
PRADEEP KUMAR
|
WAC0819532_306137
|
State Bank of India
|
SBIN0000584
|
|
|
Material
|
876
|
UP11338137
|
SAI SHG
|
UP11338137
|
UCO Bank
|
UCBA0002856
|
|
|
Material
|
877
|
GSOPK6673M
|
SURENDER KUMAR
|
GSOPK6673M_297614
|
UCO Bank
|
UCBA0000369
|
|
|
Material
|
878
|
MHG4110953
|
RAMBABU
|
MHG4110953_301803
|
UNION BANK OF INDIA
|
UBIN0555517
|
|
|
Material
|
879
|
MHG4111704
|
VIREDRA SINGH
|
MHG4111704_301804
|
UNION BANK OF INDIA
|
UBIN0555517
|
|
|
Material
|
880
|
09APLPK9633H1ZE
|
S.K.Brick Industries
|
3111004/skbi
|
UNION BANK OF INDIA
|
UBIN0912832
|
|
09APLPK9633H1ZE
|
Material
|
881
|
AWBPL3137A
|
URBAN MAHILA SHG
|
AWBPL3137A_323109
|
UNION BANK OF INDIA
|
UBIN0574996
|
|
|
Material
|
882
|
GLVPK7155C
|
RAAAA
|
GLVPK7195C_332974
|
UNION BANK OF INDIA
|
UBIN0555517
|
|
|
Material
|
883
|
GLVPK7195C
|
RIGHT AIRCON SOLUTION
|
GLVPK7195C_332976
|
UNION BANK OF INDIA
|
UBIN0555517
|
|
|
Admin
|
884
|
WAC1184936
|
KEHARI SINGH
|
WAC1184936_306138
|
UNION BANK OF INDIA
|
UBIN0573159
|
|
|
Material
|
885
|
UP/038/114090
|
IRFAN ALI
|
UP038114090_304681
|
UNION BANK OF INDIA
|
UBIN0573141
|
|
|
Material
|
886
|
UP/08/038/114090
|
IRFAN ALI
|
UP/08/038/114090_293295
|
UNION BANK OF INDIA
|
UBIN0573141
|
|
|
Material
|
887
|
UP/08/037/090208
|
ISHRAK HUSSAIN
|
UP08037090208_310264
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
888
|
UP/08/036/864073
|
Tejpal
|
UP08036864073_307285
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
889
|
UP/08/036/552109
|
SHYAM SINGH
|
UP08036552109_314951
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
890
|
UP/08/036/579356
|
GULAM NABI
|
UP08036579356_316747
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
891
|
UP/08/036/633587
|
NATTHU LAL
|
UP08036633587_298302
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
892
|
UP/08/036/306155
|
ANOOP SINGH
|
UP08036306155_306135
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
893
|
UP/08/036/519168
|
SAURAJ
|
UP08036519168_316623
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
894
|
SXY1280148
|
HAIDAR SHG
|
SXY1280148_322106
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
895
|
SZJ0182618
|
MEERABAI SHG
|
SZJ0182618_322105
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
896
|
SXY1184456
|
VIKKY
|
SXY1184456_318368
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
897
|
SXY1209808
|
SAMARTH SHG
|
SXY1209808_313522
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
898
|
UP/38/038/111315
|
RIYASAT HUSAIN
|
UP38038111315_305798
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
899
|
UP/8/036/528465
|
AYUB AHMAD
|
UP8036528465_316578
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
900
|
UP/8/038/0531562
|
MAHADEVI MAHILA SHG
|
UP80380531562_317544
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
901
|
UP/08/038/123020
|
Ikram Miyan
|
UP08038123020_316014
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
902
|
UP/08/038/585205
|
Ram Prasad
|
UP08038585205_306838
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
903
|
UP/08/039/070477
|
Kallan
|
UP08039070477_318599
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
904
|
UP11341125
|
AMBIKA SHG
|
UP11341125
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
905
|
UP11337607
|
PRIYA SHG
|
UP11337607
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
906
|
UP11326827
|
RIDDHI SIDDI SHG
|
UP11326827
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
907
|
UP/8/36/486100
|
RADHEY SHYAM
|
UP836486100_304281
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
908
|
WAC0723839
|
Roop Chan
|
WAC07323839_305583
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
909
|
UP11342985
|
M/S LAXMI SELF HELP GROUP
|
UP11342985
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
910
|
FGRPB4186C
|
Husain Mahila SHG
|
FGRPB4186C_312691
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
911
|
FEAPD4205R
|
SHIV PRERNA SHG
|
FEAPD4205R_321404
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
912
|
ERBPR4751P
|
NARI SHALTI SHG
|
ERBPR4751P_323018
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
913
|
FBPPM9970Q
|
VSG SHG
|
FBPPM9970Q_327632
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
914
|
EWYPP1225E
|
SUDHA SHG
|
EWYPP1225E_333454
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
915
|
GNQ2846772
|
Harkesh
|
GNQ2846772_315620
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
916
|
GNQ2834893
|
ABDUL SAMAD
|
GNQ2834893_297651
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
917
|
AWNPJ0762B
|
SAVITRI DEVI SHG
|
AWNPJ0762B_318342
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
918
|
AXAPA5595M
|
MAHARISHI SHG
|
AXAPA5595M_319997
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
919
|
BBNPJ2334R
|
ANSARI SELF HELP GROUP
|
BBNPJ2334R_340160
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
920
|
ASQPY1757N
|
YADRAM
|
ASQPY1757N_316577
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
921
|
ATFPR1109P
|
Yadram Singh
|
ATFPR1109P_315621
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
922
|
AFHPF5241A
|
FAQEERA
|
AFHPF5241A_314948
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
923
|
ANNPH0406P
|
Shabab Hussain
|
ANNPH0406P_305659
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
924
|
AOVPY4063Q
|
DURGA SHG
|
AOVPY4063Q_312983
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
925
|
COMPJ0207C
|
MEHAK SHG
|
COMPJ0207C_338829
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
926
|
CJBPJ3279A
|
ZILANI SHG
|
CJBPJ3279A_338087
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
927
|
CJUPA8958C
|
Sher Ali
|
CJUPA8958C_310286
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
928
|
DAGPR1282E
|
Khyaliram
|
DAGPR1282E_308142
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
929
|
DCJPG2910K
|
AMBEDKAR MAHILA SHG
|
DCJPG2910K_329959
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
930
|
BOYPK3773D
|
KUNWAR PAL SINGH
|
BOYPK3773D_318281
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
931
|
BQRPJ9287Q
|
Jagdish
|
BQRPJ9287Q_314946
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
932
|
BCJPK3507E
|
Sumit Kumar
|
BCJPK3507E_306797
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
933
|
BRVPN7759Q
|
SHAKTI SHG
|
BRVPN7759Q_321604
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
934
|
CHCPJ7872A
|
ADARSH MAHILA SHG MANKARA
|
CHCPJ7872A_332363
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
935
|
09ATJPA7940H1ZK
|
M.A BRIKCS FIELD
|
3111004/M.A
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09ATJPA7940H1ZK
|
Material
|
936
|
MHG2745798
|
ASLIM
|
MHG2745798_298730
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
937
|
OELPS0930C
|
SAKHI AWAYAM SAHAYATA SAMUH
|
OELPS0930C_339142
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
938
|
SHG0401727
|
SAHARA SHG
|
SHG0401727_320921
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
939
|
SHG1938869
|
SUKHVANT SINGH S/O VASSAN SINGH
|
SHG1938869_276136
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
940
|
SHG2089704
|
Ajay Kumar
|
SHG2089704_310163
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
941
|
SHG1509520
|
SAURABH
|
SHG1509520_294031
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
942
|
SHG1679794
|
PHOOL SHG
|
SHG1679794_321543
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
943
|
SHG0660563
|
Jamuna Prasad
|
SHG0660563_306715
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
944
|
SXY1042373
|
KHAN SHG
|
SXY1042373_321471
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
945
|
SXY0030619
|
SATEESH KUMAR
|
SXY0030619_318369
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
946
|
SXY0214916
|
VIRENDAR SINGH
|
SXY0214916_316575
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
947
|
SXY0485037
|
SATYAVEER SINGH
|
SXY0485037_316151
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
948
|
SXY0510750
|
YOGESH SINGH
|
SXY0510750_316621
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
949
|
SLV2651289
|
SURENDRA
|
SLV2651289_298615
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
950
|
SSG1533124
|
POORAN LAL
|
SSG1533124_305866
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
951
|
SLV0763862
|
MANOJ KUMAR
|
SLV0763862_298613
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
952
|
GTJPD2178G
|
Laxmi Swayam shayata samuh
|
GTJPD2178G_319015
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
953
|
GNQ4783254
|
Alamgeer
|
GNQ4783254_316573
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
954
|
GNQ4788030
|
Khushreed
|
GNQ4788030_308442
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
955
|
GNQ5289160
|
MUNESH
|
GNQ5289160_316624
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
956
|
JILPS6817M
|
SAVITRI SHG
|
JILPS6817M_322104
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
957
|
JMEPS2991R
|
SHRI SHAKTI VINAYAK SHG
|
JMEPS2991R_326883
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
958
|
JEHPS8747N
|
NEATA JI SUBHASH MEHILA SHG
|
SHG2155752_320991
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
959
|
IKTPK5988N
|
PRIYANSHI MAHILA SHG
|
JWG5347281_317543
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
960
|
GNQ4128211
|
SHIV SHG
|
GNQ4128211_314412
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
961
|
GNQ4132072
|
MOH. SALMAN S/O RAHISAHAMAD
|
GNQ4132072_258281
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
962
|
GNQ4113627
|
PASHA SHG
|
GNQ4113627_321472
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
963
|
GNQ4065652
|
POPINDER SINGH
|
GNQ4065652_306134
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
964
|
GNQ2878064
|
JAYPAL
|
GNQ2878064_314949
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
965
|
GNQ2938231
|
NIBBU ALI
|
GNQ2938231_308444
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
966
|
GNQ4273181
|
YUNUS
|
GNQ4273181_308443
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
967
|
JWG5214044
|
DEVENDRA KUMAR
|
JWG5214044_308245
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
968
|
JWG4820809
|
Rshid Ali
|
JWG4820809_305797
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
969
|
KODPS4020F
|
SANTOSHI SHG
|
KODPS4020F_321470
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
970
|
JWG5875067
|
KHEM KARAN S/O JAY SINGH
|
JWG5875067_265528
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
Exempted and Approved
|
|
Material
|
971
|
09000066514
|
aabeed husen and brothers
|
09000066514
|
|
|
|
|
Material
|
972
|
09000075942
|
RAHUL BRICKS
|
09000075942
|
|
|
|
|
Material
|
973
|
09000097075
|
m/s kabul brick industries
|
09000097075
|
|
|
|
|
Material
|
974
|
09000115947
|
new hindustaan int udhyog
|
09000115947
|
Bank of Baroda
|
|
|
|
Material
|
975
|
09001125126
|
mitti thhulae
|
09001125126
|
|
|
|
|
Material
|
976
|
09002483613
|
ANSWAR TREDARS
|
09002483613
|
|
|
|
|
Material
|
977
|
09002521831
|
GURU NANAK IRON STORE
|
09002521831
|
Punjab National Bank
|
PUNB0301300
|
|
|
Material
|
978
|
09005546679
|
m/s shaha briks field
|
09005546679
|
|
|
|
|
Material
|
979
|
09008267917
|
GBABABHUMMAD SHAH BRICK UDYOG
|
09008267917_235324
|
|
|
|
|
Material
|
980
|
09012145812
|
MS DURGA ENTER PRISE
|
09012145812
|
|
|
|
|
Material
|
981
|
09012145820
|
MS BHARAT IRON ENTERPRISE
|
09012145820
|
|
|
|
|
Material
|
982
|
09012188440
|
murasleen iron works
|
09012188440
|
|
|
|
|
Material
|
983
|
09012188441
|
m/s lacky interprise
|
09012188441
|
|
|
|
|
Material
|
984
|
09012188442
|
siddiki brick house
|
09012188442
|
|
|
|
|
Material
|
985
|
09012900540
|
avon brick industries
|
09012900540_235310
|
NAINITAL BANK
|
NTBL0GHA054
|
|
|
Material
|
986
|
09045888205
|
ABDUL WAHAB PIPE STORE
|
09045888205
|
|
|
|
|
Material
|
987
|
09107306906
|
AAKA BRICKS
|
09107306906
|
|
|
|
|
Material
|
988
|
09107306907
|
MS AAKA BRICKS CENTER
|
09107306907
|
|
|
|
|
Material
|
989
|
09107306910
|
MS SAHEEN BRICKS
|
09107306910
|
|
|
|
|
Material
|
990
|
09107306937
|
Ms Raju bricks
|
09107306937
|
|
|
|
|
Material
|
991
|
09107306970
|
MS DIWAKER CEMENT STORE
|
09107306970
|
|
|
|
|
Material
|
992
|
09107307072
|
M/S AALA HAZRAT BRICK STORE
|
09107307072_276431
|
Bank of Baroda
|
BARB0MANBAR
|
|
|
Material
|
993
|
09107308043
|
Husain Brick Field
|
09107308043
|
|
|
|
|
Material
|
994
|
09107401593
|
SINGH CONCRETE & ENGINEERING
|
09107401593
|
|
|
|
|
Material
|
995
|
09111003036
|
muskan digital photo
|
09111003036
|
|
|
|
|
Material
|
996
|
09111003044
|
naaz digital
|
09111003044
|
|
|
|
|
Material
|
997
|
09111003067
|
taj eit udhiyog
|
09111003067
|
|
|
|
|
Material
|
998
|
09121231232
|
AMAN KHAD AND CEMENT BHANDER
|
09121231232
|
|
|
|
|
Material
|
999
|
09123456789
|
M/S ABC
|
0916070244C_235444
|
|
|
|
|
Material
|
1000
|
09125478521
|
M/S Neha Cement Store
|
09125478521
|
|
|
|
|
Material
|
1001
|
09125478522
|
M/S Sangam Bricks Fields
|
09125478522
|
|
|
|
|
Material
|
1002
|
09158905909
|
M/S PRAKASH AGENCY
|
09158905909_247639
|
State Bank of India
|
SBIN0011176
|
|
|
Material
|
1003
|
09159305902
|
MALIK BRICK WORKS
|
09159305902_235278
|
Punjab National Bank
|
PUNB0651100
|
|
|
Material
|
1004
|
09160701878
|
DIAMOND EIT UDYOG
|
09160701878
|
|
|
|
|
Material
|
1005
|
09160702717
|
S.K. CUNTRUCTION
|
09160702717_247134
|
Punjab National Bank
|
PUNB0681300
|
|
|
Material
|
1006
|
09160702991
|
Nirmal traders
|
09160702991
|
Bank of Baroda
|
BARB0TANDAX
|
|
|
Material
|
1007
|
09160703194
|
Ms Shaan Bricks
|
09160703194
|
Bank of Baroda
|
BARB0DHAMOR
|
|
|
Material
|
1008
|
09160703392
|
Ashok cement iron stor
|
09160703392
|
|
|
|
|
Material
|
1009
|
09160703684
|
M/S Sharma Agriculture
|
09160703684
|
|
|
|
|
Material
|
1010
|
09160703750
|
mesers khan kadri nursery comission agent traders
|
09160703750
|
Punjab National Bank
|
PUNB0111900
|
|
|
Material
|
1011
|
09160703751
|
Deepak Art
|
09160703751
|
|
|
|
|
Material
|
1012
|
09160704330
|
M/s BHARAT TRADERS
|
09160704330_255658
|
Bank of Baroda
|
BARB0SINGAN
|
|
|
Material
|
1013
|
09160704419
|
Hadiya Brick Field
|
09160704419
|
|
|
|
|
Material
|
1014
|
09160704749
|
Gautam Construction
|
09160704749
|
|
|
|
|
Material
|
1015
|
09160704985
|
Shree Bala Gi Bricks Fild
|
09160704985
|
Bank of Baroda
|
BARB0TANRAM
|
|
|
Material
|
1016
|
0916070519C
|
M/S AANSSHREET A.P. TRADERS
|
0916070519C
|
|
|
|
|
Material
|
1017
|
09160705565
|
SHREE ANAND BRICK FEILD
|
09160705565_235373
|
Punjab National Bank
|
PUNB0681300
|
|
|
Material
|
1018
|
09160705819
|
M/S AANSHREET A.P TRADERS
|
09160705819_249683
|
Bank of Baroda
|
BARB0MATHKH
|
|
|
Material
|
1019
|
09160706244
|
M/S ELMA BRICK FEILD
|
09160706244_264046
|
|
|
|
|
Material
|
1020
|
0916070644C
|
M/S ELMA BRICK FEILD
|
0916070644C
|
|
|
|
|
Material
|
1021
|
09160707154
|
M/S LAIK AHAMAD CEMENT AND IRON STORE
|
09160707154_249681
|
Bank of Baroda
|
BARB0SUARXX
|
|
|
Material
|
1022
|
09160709483
|
M/S GURUNANAK AGRICULTURE WORKS
|
09160709483_276135
|
Punjab & Sind Bank
|
PSIB0000506
|
|
|
Material
|
1023
|
09160800939
|
IMDAD BRICK WORKS
|
09160800939
|
|
|
|
|
Material
|
1024
|
09160801774
|
mo.ganesh brick field
|
09160801774
|
|
|
|
|
Material
|
1025
|
09160801775
|
mo. ganesh brick field
|
09160801775
|
|
|
|
|
Material
|
1026
|
09160802189
|
Raza Brick Works
|
09160802189
|
|
|
|
|
Material
|
1027
|
09160802217
|
SHREE SAI CEMENT AND IRON TRADERS
|
09160802217
|
|
|
|
|
Material
|
1028
|
09160903433
|
Farid and Brothers Bricks works
|
09160903433
|
|
|
|
|
Material
|
1029
|
09160904621
|
M/S NATIONAL BRICK WORKS
|
09160904621_260126
|
Bank of Baroda
|
BARB0SAIFNI
|
|
|
Material
|
1030
|
09160909621
|
mai national brick works safini
|
09160909621
|
|
|
|
|
Material
|
1031
|
091ZCPK1698K1ZN
|
AARADHYA ENGINEERING SOLUTION
|
09IZCPK1698KIZN_310724
|
Bank of Baroda
|
BARB0VIKRAM
|
|
091ZCPK1698K1ZN
|
Material
|
1032
|
09207300527
|
Shahji brick field
|
09207300527_238897
|
Bank of Baroda
|
BARB0SAHABA
|
|
|
Material
|
1033
|
09207602355
|
AHMAD BRICK UDHYOG
|
09207602355
|
|
|
|
|
Material
|
1034
|
09219518636
|
M.M TRADERS
|
09219518636
|
|
|
|
|
Material
|
1035
|
09234433401
|
CHODHRY AND SONS SUPPLIERS
|
09234433401
|
|
|
|
|
Material
|
1036
|
09258685432
|
Raj Bricks Field
|
09258685432
|
|
|
|
|
Material
|
1037
|
09259306114
|
Hasmi Eint Udhyog
|
09259306114
|
Punjab National Bank
|
PUNB0442900
|
|
|
Material
|
1038
|
09260604306
|
gupta brick fielf
|
09260604306
|
|
|
|
|
Material
|
1039
|
09260700685
|
RAJ BRICK INDUSTRIES
|
09260700685_257801
|
|
|
|
|
Material
|
1040
|
09260701280
|
M/S AGGRWAL CEMENT TREADERS
|
09260701280
|
State Bank of India
|
SBIN0000584
|
|
|
Material
|
1041
|
09260702293
|
Naieem Bricks Works
|
09260702293
|
Central Bank Of India
|
CBIN0280280
|
|
|
Material
|
1042
|
09260703622
|
Mohd hasan Thekedar
|
09260703622_236958
|
|
|
|
|
Material
|
1043
|
09260704236
|
N.K TREADERS
|
09260704236
|
|
|
|
|
Material
|
1044
|
09260704607
|
HAFIZ JI CEMENT STORE
|
09260704607
|
|
|
|
|
Material
|
1045
|
09260704706
|
M/S Good Luck enterprises
|
09260704706
|
|
|
|
|
Material
|
1046
|
09260705244
|
RDS BRICK FIELD
|
09260705244
|
Punjab National Bank
|
PUNB0606600
|
|
|
Material
|
1047
|
09260705282
|
M/S ARUBA ENTERPRISES
|
09260705282_235325
|
Axis Bank
|
UTIB0001849
|
|
|
Material
|
1048
|
09260705517
|
J. N. Traders
|
09260705517
|
|
|
|
|
Material
|
1049
|
09260705560
|
Ravi Traders
|
09260705560
|
|
|
|
|
Material
|
1050
|
09260705809
|
M/S Sahil cement store
|
09260705809
|
|
|
|
|
Material
|
1051
|
09260706955
|
M/S NEW HABIB BRICK STORE
|
09260706955_282214
|
Punjab & Sind Bank
|
PSIB0000547
|
|
|
Material
|
1052
|
09260707083
|
M/S SHREE BALAJI ENTERPRISES
|
09260707083_260746
|
|
|
|
|
Material
|
1053
|
09260707488
|
M/S AAMIR TRADERS
|
09260707488_256445
|
Bank of India
|
BKID0006920
|
|
|
Material
|
1054
|
09260707601
|
M/S M.S TRADERS
|
09260707601_259832
|
Bank of Baroda
|
BARB0KHODXX
|
|
|
Material
|
1055
|
09260708605
|
EVERGREEN ENTERPRISES
|
09260708605_269301
|
Punjab National Bank
|
PUNB0606600
|
|
|
Material
|
1056
|
09260710448
|
S.H. ENTERPRISES
|
09260710448_281589
|
State Bank of India
|
SBIN0006034
|
|
|
Material
|
1057
|
09260801269
|
Bharat Bricks Feels
|
09260801269
|
Bank of Baroda
|
BARB0TANRAM
|
|
|
Material
|
1058
|
09260904498
|
M/s national brick industries Dhanora
|
09260904498
|
|
|
|
|
Material
|
1059
|
09261001183
|
Ms salphi brick works
|
09261001183
|
|
|
|
|
Material
|
1060
|
09261001188
|
sona bricks filed
|
09261001188
|
|
|
|
|
Material
|
1061
|
09261001189
|
SHAHZEB
|
09261001189
|
|
|
|
|
Material
|
1062
|
09261001927
|
M/S Heera Bricks Works
|
09261001927
|
|
|
|
|
Material
|
1063
|
09284678654
|
M/S PASHA CEMENT AGENCIES
|
09284678654
|
|
|
|
|
Material
|
1064
|
09285689625
|
Hafiz tahir art services
|
09285689625
|
|
|
|
|
Material
|
1065
|
09311003014
|
dharmebder photo studio
|
09311003014
|
|
|
|
|
Material
|
1066
|
09311003015
|
vhishal photo
|
09311003015
|
|
|
|
|
Material
|
1067
|
09311003019
|
om photo studio
|
09311003019
|
|
|
|
|
Material
|
1068
|
09311003029
|
adarsh photo studio
|
09311003029
|
|
|
|
|
Material
|
1069
|
09311003062
|
bharat photo studio
|
09311003062
|
|
|
|
|
Material
|
1070
|
09311100304
|
zameer
|
09311100304
|
|
|
|
|
Material
|
1071
|
09311110030
|
nawab brick works
|
09311110030
|
|
|
|
|
Material
|
1072
|
09319958375
|
Kari Eat Udhog
|
09319958375
|
|
|
|
|
Material
|
1073
|
09350024703
|
NEEL KANTH AGRO FORESTRY
|
09350024703_268662
|
State Bank of India
|
SBIN0001526
|
|
|
Material
|
1074
|
09358901072
|
M/S KISHAN BRICK WORKS
|
09358901072_240914
|
|
|
|
|
Material
|
1075
|
09359328893
|
SAMI BRICK WORKS
|
09359328893
|
|
|
|
|
Material
|
1076
|
09360600906
|
ROSHANPUR BRICK WORKS
|
09360600906_254890
|
|
|
|
|
Material
|
1077
|
09360700086
|
m/s upendra kumar gupta
|
09360700086
|
|
|
|
|
Material
|
1078
|
09360702561
|
SHREE BALA JI TREADERS
|
09360702561
|
|
|
|
|
Material
|
1079
|
09360703485
|
Sarfaraj Ciment Store Safini
|
09360703485
|
Bank of Baroda
|
BARB0SAIFNI
|
|
|
Material
|
1080
|
09360704153
|
Krishna Ciment Store
|
09360704153
|
|
|
|
|
Material
|
1081
|
09360704305
|
R.A. BRICK INDUSTRIES
|
09360704305
|
|
|
|
|
Material
|
1082
|
09360704748
|
M/S Mishra cement store
|
09360704748_257595
|
|
|
|
|
Material
|
1083
|
09360704927
|
ayan brick works
|
09360704927
|
|
|
|
|
Material
|
1084
|
09360704984
|
Shri Ganeshji Brick Industries
|
09360704984
|
|
|
|
|
Material
|
1085
|
09360705427
|
zaid traders
|
09360705427
|
|
|
|
|
Material
|
1086
|
09360705889
|
M/S SHAKIR ALI KHAN CONTRACTOR
|
09360705889_275771
|
State Bank of India
|
SBIN0000702
|
|
|
Material
|
1087
|
09360706257
|
M/S RAHUL CONTRACTOR & GENRAL SUPLIER
|
09360706257_247749
|
Bank of Baroda
|
BARB0SUARXX
|
|
|
Material
|
1088
|
09360706629
|
GANGWAR AGRICULTURE WORKS
|
09360706629_247135
|
Bank of Baroda
|
BARB0MILAKX
|
|
|
Material
|
1089
|
09360706865
|
PRINCE BRICK FEILD
|
09360706865_262441
|
|
|
|
|
Material
|
1090
|
09360708572
|
MALIK CEMENT STOTE
|
09360708572_279634
|
|
|
|
|
Material
|
1091
|
09360800905
|
PARAS MUDRAN AUDHYOGIC SAHKARI SAMITI LTD
|
09360800905_243335
|
Canara Bank
|
CNRB0002199
|
|
|
Material
|
1092
|
09360801264
|
Z.A CONSTRUCTION
|
09360801264_256660
|
Bank of Baroda
|
BARB0SHARAM
|
|
|
Material
|
1093
|
09360802056
|
Shankar Brick Works
|
09360802056
|
|
|
|
|
Material
|
1094
|
09361004195
|
M/S GARIB NAWAZ BRICK WORKS
|
09361004195_246736
|
Bank of Baroda
|
BARB0SAMBHA
|
|
|
Material
|
1095
|
09361004765
|
esrar brick works
|
09361004765
|
|
|
|
|
Material
|
1096
|
09400704390
|
M/S Choudhary Bricks Works Chitoni
|
09400704390
|
|
|
|
|
Material
|
1097
|
09407307188
|
Sayyad Sariya Cement Store
|
09407307188_237264
|
|
|
|
|
Material
|
1098
|
09412008295
|
Haribaba Briks Kleen
|
09412008295
|
|
|
|
|
Material
|
1099
|
09412102019
|
Jagdambe Bricks Works
|
09412102019
|
|
|
|
|
Material
|
1100
|
09412668684
|
Sarfaraj Ciment & Iron Store
|
09412668684
|
|
|
|
|
Material
|
1101
|
09412872149
|
Forest
|
09412872149_237395
|
Punjab National Bank
|
PUNB0038900
|
|
|
Material
|
1102
|
09415568522
|
Public Ciment Store Bulding Material
|
09415568522
|
|
|
|
|
Material
|
1103
|
09451205214
|
singh advertisingh agency
|
09451205214
|
|
|
|
|
Material
|
1104
|
09456651221
|
SsARFARAZ BRICKS WORKS
|
09456651221
|
|
|
|
|
Material
|
1105
|
09457175688
|
krishi sewa kendra
|
09457175688
|
|
|
|
|
Material
|
1106
|
09458900331
|
sai pipe industry
|
09458900331
|
|
|
|
|
Material
|
1107
|
09458906511
|
MAI ANSAR SAKLAINI BRICKS WORKS
|
09458906511
|
|
|
|
|
Material
|
1108
|
09458906516
|
m/s ansar saklani bricks works
|
09458906516
|
|
|
|
|
Material
|
1109
|
09459000071
|
mithal bros.
|
09459000071
|
|
|
|
|
Material
|
1110
|
09460603975
|
M/S Kishan Sales Corporation
|
09460603975
|
|
|
|
|
Material
|
1111
|
09460700354
|
Peer Brick Works
|
09460700354
|
|
|
|
|
Material
|
1112
|
09460702057
|
NEW HINDUSTAN TRADERS
|
09460702057
|
|
|
|
|
Material
|
1113
|
09460704252
|
SHREE RAM BRICKS WORKS
|
09460704252
|
|
|
|
|
Material
|
1114
|
09460704309
|
HIND SARTAJ CEMENT
|
09460704309
|
|
|
|
|
Material
|
1115
|
09460704719
|
Tofeeq Enterprises
|
09460704719
|
|
|
|
|
Material
|
1116
|
09460704988
|
NATIONAL BRICK INDUSTRIES
|
09460704988
|
|
|
|
|
Material
|
1117
|
09460705573
|
Agarwal Traders & General order suppliers
|
09460705573_248605
|
Bank of Baroda
|
BARB0MILAKX
|
|
|
Material
|
1118
|
09460705615
|
jamil ahmad and sons
|
09460705615
|
|
|
|
|
Material
|
1119
|
09460705978
|
M/S ARORA KHAD BHANDAR
|
09460705978_242832
|
Punjab & Sind Bank
|
PSIB0000506
|
|
|
Material
|
1120
|
09460706068
|
RAJA CEMENT STORE
|
09460706068_254776
|
|
|
|
|
Material
|
1121
|
09460707234
|
GUPTA CEMENT STORE
|
09460707234_248947
|
Bank of Baroda
|
BARB0DHAMOR
|
|
|
Material
|
1122
|
09460707261
|
M/S ZPK TRDAERS
|
09460707261_254889
|
Bank of Baroda
|
BARB0MASWAS
|
|
|
Material
|
1123
|
09460707360
|
M/S BISMILLAH CONSTRUCTION
|
09460707360_259086
|
Bank of Baroda
|
BARB0SUARXX
|
|
|
Material
|
1124
|
09460707416
|
JUNED TRADERS
|
09460707416_256266
|
IDBI Bank
|
IBKL0001049
|
|
|
Material
|
1125
|
09460709811
|
M/S SRIRAM BUILDING MATERIAL
|
09460709811_284071
|
Punjab National Bank
|
PUNB0111900
|
|
|
Material
|
1126
|
09460711184
|
Shree arihant traders
|
09460711184
|
|
|
|
|
Material
|
1127
|
09460800338
|
kalam choudhari
|
09460800338
|
|
|
|
|
Material
|
1128
|
09460801268
|
Singh Enyerprises
|
09460801268
|
|
|
|
|
Material
|
1129
|
09461004816
|
D. C. M. brick works
|
09461004816
|
|
|
|
|
Material
|
1130
|
09490100871
|
hindustan brick house
|
09490100871
|
|
|
|
|
Material
|
1131
|
09507310666
|
JYOTI RASTOGI SIGNBOARD CEMENT IET SUPPLIERS
|
09507310666_238882
|
State Bank of India
|
SBIN0011167
|
|
|
Material
|
1132
|
09521491347
|
Sani cement store
|
09521491347
|
|
|
|
|
Material
|
1133
|
09558504780
|
m.s. electronic
|
09558504780
|
|
|
|
|
Material
|
1134
|
09558901854
|
gupta sement store
|
09558901854
|
|
|
|
|
Material
|
1135
|
09558906869
|
SUPERTECH CONCRETE WORKS
|
09558906869_264054
|
Punjab National Bank
|
PUNB0407000
|
|
|
Material
|
1136
|
09560701700
|
OK CEMENT, IRON & SANITARY STORE
|
09560701700
|
|
|
|
|
Material
|
1137
|
09560702833
|
ARWAZ BRICK WORKS
|
09560702833_244527
|
Bank of Baroda
|
BARB0DHAMOR
|
|
|
Material
|
1138
|
09560702835
|
ARWAZ BRICK STORE
|
09560702835
|
|
|
|
|
Material
|
1139
|
09560702839
|
MS KHALEEL BRICKS FIELD
|
09560702839
|
|
|
|
|
Material
|
1140
|
09560703470
|
Safi Agriculture Workshop
|
09560703470
|
|
|
|
|
Material
|
1141
|
09560703479
|
M/S Shiv Siment Store Dhakia
|
09560703479
|
|
|
|
|
Material
|
1142
|
09560703880
|
M/S MR BRICK INDUSTRIES
|
09560703880
|
|
|
|
|
Material
|
1143
|
09560705228
|
Shiv Shakti Ciment Store
|
09560705228
|
Punjab National Bank
|
PUNB0732700
|
|
|
Material
|
1144
|
09560705921
|
M/S O.S TILES
|
09560705921_249420
|
|
|
|
|
Material
|
1145
|
09560706030
|
KHILJI CONSTRUCTION
|
09560706030_249614
|
Bank of Baroda
|
BARB0SHARAM
|
|
|
Material
|
1146
|
09560706242
|
Mo. Saqlene iron & cement store
|
09560706242_238886
|
Bank of Baroda
|
BARB0SAHABA
|
|
|
Material
|
1147
|
09560706280
|
IKRAR CEMENT AND AYRAN STORE
|
09560706280
|
|
|
|
|
Material
|
1148
|
09560707020
|
SIDDHIQ CEMENT STORE
|
09560707020_258952
|
|
|
|
|
Material
|
1149
|
09560709108
|
M/S KARAN HARDWARE AND TYRE SERVICE
|
09560709108_279755
|
Bandhan Bank Limited
|
BDBL0001132
|
|
|
Material
|
1150
|
09560800568
|
YADAV CEMENT STORE
|
09560800568
|
|
|
|
|
Material
|
1151
|
09560800569
|
NADIR CEMENT STORE
|
09560800569
|
|
|
|
|
Material
|
1152
|
09560801786
|
SHABNAM BRICK FEILD
|
09560801786
|
|
|
|
|
Material
|
1153
|
09560802055
|
HINDUSTAN TRADERS
|
09560802055_235437
|
State Bank of India
|
SBIN0050500
|
|
|
Material
|
1154
|
09561004420
|
M.H. BRICKS WORKS
|
09561004420_283903
|
Bank of Baroda
|
BARB0SAIFNI
|
|
|
Material
|
1155
|
09562305817
|
RAMCHANDER AGRO FORESTY
|
09562305817_261577
|
|
|
|
|
Material
|
1156
|
09564546546
|
other
|
09564546546
|
Bank of Baroda
|
BARB0BEGUMB
|
|
|
Material
|
1157
|
09584862558
|
jay shanker
|
09584862558
|
|
|
|
|
Material
|
1158
|
09586987895
|
Hindustan Brick store
|
09586987895
|
|
|
|
|
Material
|
1159
|
09595959595
|
Vishma brick klin
|
09595959595
|
|
|
|
|
Material
|
1160
|
09607051146
|
ALHIND BRICK INDUSTRIES
|
09607051146_256260
|
|
|
|
|
Material
|
1161
|
09607306437
|
B.M.BRICK INDRISTRES
|
09607306437
|
|
|
|
|
Material
|
1162
|
09610004196
|
Maisars makhdoom bricks works
|
09610004196
|
|
|
|
|
Material
|
1163
|
09625454441
|
Ali febricates
|
09625454441
|
|
|
|
|
Material
|
1164
|
09652214540
|
GLOSS IRON WORKS
|
09652214540
|
|
|
|
|
Material
|
1165
|
09658451114
|
GOLU DIWAKAR ELECTRONIC DHRAM KANTHA AND CEMENT ST
|
09658451114
|
|
|
|
|
Material
|
1166
|
09658906919
|
M/S AMIT & RISHAB BRICK WORKS
|
09658906919_247638
|
Punjab National Bank
|
PUNB0732800
|
|
|
Material
|
1167
|
09660524145
|
MAI KAMAL BRICK INDUSTRIS
|
09660524145
|
|
|
|
|
Material
|
1168
|
09660700448
|
M/S AJMERI BRICK KILN
|
09660700448_254557
|
Punjab & Sind Bank
|
PSIB0000506
|
|
|
Material
|
1169
|
09660702719
|
Khaleel Bricks Field
|
09660702719
|
|
|
|
|
Material
|
1170
|
09660702903
|
M H Brick industries
|
09660702903
|
Axis Bank
|
UTIB0000176
|
|
|
Material
|
1171
|
09660703210
|
M/S ZEESHAN & BROTHERS
|
09660703210_245706
|
State Bank of India
|
SBIN0000643
|
|
|
Material
|
1172
|
09660703521
|
messers navi brother
|
09660703521_257353
|
State Bank of India
|
SBIN0050346
|
|
|
Material
|
1173
|
09660703667
|
m/s new janta eint udhyog
|
09660703667
|
|
|
|
|
Material
|
1174
|
09660703865
|
M/S KOHINOOR BRICK FIELD
|
09660703865_240726
|
|
|
|
|
Material
|
1175
|
09660704765
|
D K bulding materials
|
09660704765
|
|
|
|
|
Material
|
1176
|
09660705553
|
M/S KUBRA BRICK FIELD
|
09660705553
|
|
|
|
|
Material
|
1177
|
09660707194
|
M/S S A K TRADERS
|
09660707194_254897
|
State Bank of India
|
SBIN0050500
|
|
|
Material
|
1178
|
09660707528
|
NEW KOHINOOR BRICK FIELD
|
09660707528_276115
|
Axis Bank
|
UTIB0001849
|
|
|
Material
|
1179
|
09660709348
|
KWAJA BRICK FIELD
|
09660709348_284073
|
Punjab National Bank
|
PUNB0313400
|
|
|
Material
|
1180
|
09660801738
|
Morya Cement Iron store
|
09660801738
|
|
|
|
|
Material
|
1181
|
09660903454
|
Kishan Briks Works
|
09660903454
|
|
|
|
|
Material
|
1182
|
09660904618
|
Mai di al brick works
|
09660904618
|
|
|
|
|
Material
|
1183
|
09661003651
|
M/S MAKHDOOM BRICK WORKS
|
09661003651_244564
|
Punjab National Bank
|
PUNB0662600
|
|
|
Material
|
1184
|
09665600019
|
siddiki cement stor
|
09665600019
|
|
|
|
|
Material
|
1185
|
09677038013
|
M/S Chand Brick Field
|
09677038013
|
|
|
|
|
Material
|
1186
|
09690511931
|
NAWAB WORKS
|
09690511931
|
|
|
|
|
Material
|
1187
|
09695326515
|
ZHAKIR SARIYA CEMENT STORE AND PAINT STORE
|
09695326515_234830
|
Bank of Baroda
|
BARB0TANDAX
|
|
|
Material
|
1188
|
09707302608
|
M/S Rahiba Brick Field
|
09707302608
|
Bank of Baroda
|
BARB0SAHSHE
|
|
|
Material
|
1189
|
09707305362
|
Khwaja Gariv Nabaz Brick Field
|
09707305362
|
|
|
|
|
Material
|
1190
|
09707602164
|
BISMA BRICK FIELD
|
09707602164
|
|
|
|
|
Material
|
1191
|
09709501078
|
MS TARAI SPUN PIPE
|
09709501078
|
Bank of Baroda
|
BARB0NYORIA
|
|
|
Material
|
1192
|
09709501878
|
TARAI SPUN PIPE
|
09709501878
|
Bank of Baroda
|
BARB0AMERIA
|
|
|
Material
|
1193
|
09719151421
|
lakhan painter
|
09719151421
|
|
|
|
|
Material
|
1194
|
09719580739
|
Hukumsingh Panter
|
09719580739
|
|
|
|
|
Material
|
1195
|
09719627587
|
Vali Ahad Safi Balding Workshop
|
09719627587
|
|
|
|
|
Material
|
1196
|
09719826294
|
mohd saqlaini bilding matairial and kirana store
|
09719826294
|
|
|
|
|
Material
|
1197
|
09756297455
|
chirangi lal digital photo studio
|
09756297455
|
|
|
|
|
Material
|
1198
|
09756784055
|
nakse ali mistri engenring
|
09756784055
|
|
|
|
|
Material
|
1199
|
09758109697
|
fahem photo studio
|
09758109697
|
|
|
|
|
Material
|
1200
|
09758181386
|
M.H. Bricks Workars
|
09758181386
|
|
|
|
|
Material
|
1201
|
09758402556
|
Arti Siment Store
|
09758402556
|
|
|
|
|
Material
|
1202
|
09758402559
|
Kisan Brick Indestri
|
09758402559
|
|
|
|
|
Material
|
1203
|
09758912803
|
M/S FAISAL TRADERS
|
09758912803_240930
|
Bank of India
|
BKID0006920
|
|
|
Material
|
1204
|
09759309311
|
choudhari bhatta
|
09759309311
|
|
|
|
|
Material
|
1205
|
09759445216
|
Yadav Ciment Store
|
09759445216
|
|
|
|
|
Material
|
1206
|
09759987742
|
anas photo studio
|
09759987742
|
|
|
|
|
Material
|
1207
|
09760604186
|
YASH CONSTRUCTION COMPANY
|
09760604186_240193
|
|
|
|
|
Material
|
1208
|
09760700324
|
MS SWASTIK BRICK WORKS
|
09760700324
|
Bank of India
|
BKID0006920
|
|
|
Material
|
1209
|
09760700325
|
M/S GANGWAR AGRICULTURE WORKS
|
09760700325
|
|
|
|
|
Material
|
1210
|
09760703308
|
GANGWAR ENTERPRISES
|
09760703308
|
|
|
|
|
Material
|
1211
|
09760704317
|
NEW AJMERI BRICK CLEEN
|
09760704317
|
|
|
|
|
Material
|
1212
|
09760704850
|
M/S MAHESH CEMENT STORE
|
09760704850_244524
|
Bank of Baroda
|
BARB0TANDAX
|
|
|
Material
|
1213
|
09760705208
|
M/S SIDDIQUI TRADERS
|
09760705208_240924
|
|
|
|
|
Material
|
1214
|
09760705359
|
N S Cement Store
|
09760705359_238967
|
Bank of Baroda
|
BARB0SAHABA
|
|
|
Material
|
1215
|
09760705378
|
Shiva ciment store
|
09760705378
|
|
|
|
|
Material
|
1216
|
09760706354
|
MESSARS CLASSIC ENGINEERING WORKS
|
09760706354_275545
|
|
|
|
|
Material
|
1217
|
09760707325
|
M/S HAMZA BRICK WORKS
|
09760707325_263861
|
Bank of Baroda
|
BARB0SAIDNA
|
|
|
Material
|
1218
|
09760708579
|
ALI CEMENT STORE
|
09760708579_269828
|
|
|
|
|
Material
|
1219
|
09760709376
|
M/S SHAH SUPPLIERS
|
09760709376_276542
|
|
|
|
|
Material
|
1220
|
09760710813
|
DIMOND PHOTO STUDIO
|
09760710813_281406
|
State Bank of India
|
SBIN0000702
|
|
|
Material
|
1221
|
09760800168
|
RAHUL TREADING CORPORATION
|
09760800168
|
|
|
|
|
Material
|
1222
|
09760800768
|
Ms Rahul Traders
|
09760800768
|
|
|
|
|
Material
|
1223
|
09760801417
|
Khursheed Briks Feels
|
09760801417
|
|
|
|
|
Material
|
1224
|
09760806200
|
al hind briks industries
|
09760806200
|
|
|
|
|
Material
|
1225
|
09761267979
|
SHAHEEN BRICK FEILD
|
09761267979
|
|
|
|
|
Material
|
1226
|
09807304244
|
AZEEM BRICK INDUSTRIES
|
09807304244
|
|
|
|
|
Material
|
1227
|
09807312126
|
M/S AHMED BRICK FIELD
|
09807312126_283567
|
Bank of Baroda
|
BARB0TANRAM
|
|
|
Material
|
1228
|
09816070350
|
ODHYOGIK UTPADAN AVAM VIPNAN SAHKARI SAMITI LIMIT
|
09816070350_275880
|
District Central Cooperative Bank
|
ICIC00RAMPR
|
|
|
Material
|
1229
|
09837775590
|
Risalat Brisks works
|
09837775590
|
|
|
|
|
Material
|
1230
|
09837820143
|
arman ali photo studio
|
09837820143
|
|
|
|
|
Material
|
1231
|
09850044991
|
RAVI NURSERY
|
09850044991_268663
|
Bank of India
|
BKID0006833
|
|
|
Material
|
1232
|
09856703776
|
K.H.S.CONSTRUCTION COMPANY
|
09856703776_238884
|
Bank of Baroda
|
BARB0SAHABA
|
|
|
Material
|
1233
|
09858902469
|
Ashtha Cement Traders
|
09858902469
|
|
|
|
|
Material
|
1234
|
09858906919
|
m/s amit & rishab briks works
|
09858906919
|
|
|
|
|
Material
|
1235
|
09860700036
|
Sahkari Mudran Audyogic Samiti LTD.
|
09860700036
|
|
|
|
|
Material
|
1236
|
09860700757
|
RASHID BRICK FIELD
|
09860700757
|
|
|
|
|
Material
|
1237
|
09860703096
|
M/S KHAN BRICKS
|
09860703096
|
Bank of Baroda
|
BARB0DHAMOR
|
|
|
Material
|
1238
|
09860704227
|
Kartikey Cement Store
|
09860704227
|
Punjab National Bank
|
PUNB0115200
|
|
|
Material
|
1239
|
09860704967
|
MS JAI SHREE BALAJI BRICK INDUSTRY
|
09860704967
|
State Bank of India
|
SBIN0000584
|
|
|
Material
|
1240
|
09860704985
|
GULATI TRADERS
|
09860704985_262593
|
|
|
|
|
Material
|
1241
|
09860705252
|
PALKHAND BAHADUR
|
09860705252
|
|
|
|
|
Material
|
1242
|
09860705258
|
CHOUDHARY AND SONS SUPPLIERS
|
09860705258
|
|
|
|
|
Material
|
1243
|
09860705500
|
RAMSWAROOP BRICK INDUSTRIES
|
09860705500
|
Bank of Baroda
|
BARB0MILAKX
|
|
|
Material
|
1244
|
09860706236
|
palkhand bhandar
|
09860706236
|
|
|
|
|
Material
|
1245
|
09860706523
|
M/S PARI CEMENT STORE
|
09860706523_244496
|
|
|
|
|
Material
|
1246
|
09860707490
|
MESSARS DANIYA TRUNDING COMPNY
|
09860707490_276448
|
NAINITAL BANK
|
NTBL0BIL081
|
|
|
Material
|
1247
|
09860707659
|
M /S NEW INDIA CONSTRUCTION AND DEVELOPERS
|
09860707659_261747
|
IDBI Bank
|
IBKL0001049
|
|
|
Material
|
1248
|
09860707881
|
K.G.N. BRICK FIELD
|
09860707881_283478
|
Axis Bank
|
UTIB0001849
|
|
|
Material
|
1249
|
09860901280
|
KISAN BRICK INDUTRIES
|
09860901280_242417
|
|
|
|
|
Material
|
1250
|
09872654329
|
unush cement store
|
09872654329
|
|
|
|
|
Material
|
1251
|
09875412544
|
Tulsi iet udyog
|
09875412544
|
Bank of Baroda
|
BARB0SAHABA
|
|
|
Material
|
1252
|
09875825436
|
khursid ahamd eint vikreta
|
09875825436
|
|
|
|
|
Material
|
1253
|
09897127622
|
nehru kala kandra
|
09897127622
|
|
|
|
|
Material
|
1254
|
09907304234
|
M/S MILAN BRICK FIELD
|
09907304234
|
Punjab & Sind Bank
|
PSIB0000547
|
|
|
Material
|
1255
|
09907601451
|
GUPTA CEMENT STORE
|
09907601451_260974
|
Bank of Baroda
|
BARB0SHISHG
|
|
|
Material
|
1256
|
09911254585
|
kamboj cement store
|
09911254585
|
|
|
|
|
Material
|
1257
|
09917016498
|
high-tek brick industries
|
09917016498
|
|
|
|
|
Material
|
1258
|
09927063705
|
DIWAKER CEMENT STORE
|
09927063705
|
|
|
|
|
Material
|
1259
|
09927118979
|
ali photo studio
|
09927118979
|
|
|
|
|
Material
|
1260
|
09927369981
|
riyasat agriculture
|
09927369981
|
|
|
|
|
Material
|
1261
|
09927955301
|
Luxmi Cement Store
|
09927955301
|
|
|
|
|
Material
|
1262
|
09951848421
|
vikrant and surajbhan
|
09951848421
|
|
|
|
|
Material
|
1263
|
09952440119
|
sageer cement stor
|
09952440119
|
|
|
|
|
Material
|
1264
|
09960558825
|
akeel cement store
|
09960558825
|
|
|
|
|
Material
|
1265
|
09960702101
|
mai chodhri and brothers
|
09960702101
|
|
|
|
|
Material
|
1266
|
09960702391
|
saddan miyan cement store
|
09960702391
|
|
|
|
|
Material
|
1267
|
09960702392
|
mai haji jaleel ahmad bricks indastreez
|
09960702392
|
Bank of Baroda
|
BARB0KEMRIX
|
|
|
Material
|
1268
|
09960702599
|
hafiz tahir paint & art service
|
09960702599
|
Bank of Baroda
|
BARB0RAMBIL
|
|
|
Material
|
1269
|
09960703524
|
M/S VANI TRADER
|
09960703524_264484
|
BANK OF MAHARASHTRA
|
MAHB0001427
|
|
|
Material
|
1270
|
09960703901
|
O.K.Traders
|
09960703901
|
|
|
|
|
Material
|
1271
|
09960704010
|
new risalat brick works
|
09960704010
|
|
|
|
|
Material
|
1272
|
09960704274
|
M/S SAINI CEMENT STORE
|
09960704274_249356
|
Bank of Baroda
|
BARB0TANDAX
|
|
|
Material
|
1273
|
09960704472
|
AYAAN INTERPRIJEJ
|
09960704472
|
|
|
|
|
Material
|
1274
|
09960704726
|
Rampur Steel Centre
|
09960704726
|
|
|
|
|
Material
|
1275
|
09960704924
|
M/s UMAIR CONSTRUCTIONS
|
09960704924_235235
|
State Bank of India
|
SBIN0006034
|
|
|
Material
|
1276
|
09960704957
|
JANTA CEMENT STORE
|
09960704957_246183
|
Punjab National Bank
|
PUNB0681300
|
|
|
Material
|
1277
|
09960705891
|
Bharat Building Material Store
|
09960705891
|
|
|
|
|
Material
|
1278
|
09960706056
|
Moeen Trders Ajeem nagar
|
09260702429
|
Bank of Baroda
|
BARB0KHODXX
|
|
|
Material
|
1279
|
09960706819
|
M/S NEW REHMAN BRICK CENTRE
|
09960706819_260269
|
|
|
|
|
Material
|
1280
|
09960707070
|
R.k. Contractor and suppliers
|
09960707070_258421
|
State Bank of India
|
SBIN0013428
|
|
|
Material
|
1281
|
09960707536
|
GANDHI BRICK INDUSTRIES
|
09960707536_265051
|
Bank of Baroda
|
BARB0SAHSHE
|
|
|
Material
|
1282
|
09960707852
|
K.G.N ENTERPRISES
|
09960707852_263267
|
Punjab National Bank
|
PUNB0140900
|
|
|
Material
|
1283
|
09960708539
|
hashim cement store
|
09960708539
|
|
|
|
|
Material
|
1284
|
09960709064
|
M/S BHARAT CONTRATOR AND SUPPLIER
|
09960709064_272498
|
|
|
|
|
Material
|
1285
|
09960800035
|
janta iron store
|
09960800035
|
|
|
|
|
Material
|
1286
|
09960903476
|
SONY DIGITAL
|
09960903476
|
|
|
|
|
Material
|
1287
|
09965626364
|
Muskan photo studio
|
09965626364
|
|
|
|
|
Material
|
1288
|
09966332211
|
NOORI BRICKS WORKS
|
09966332211
|
|
|
|
|
Material
|
1289
|
09979778207
|
Ms Maurya Cement Store
|
09979778207
|
|
|
|
|
Material
|
1290
|
09985741585
|
HAJI MOHAMMAD JALEEL BRICKS INDUSTRIS
|
09985741585
|
|
|
|
|
Material
|
1291
|
09987452120
|
M/S YUNUS CEMENT STORE
|
09987452120
|
|
|
|
|
Material
|
1292
|
09990854565
|
yahya brick works
|
09990854565
|
|
|
|
|
Material
|
1293
|
09995124578
|
Bhartiy kisan agrikalchare worcks
|
09995124578
|
|
|
|
|
Material
|
1294
|
09998704277
|
Chaudhary Enterprises
|
09998704277
|
|
|
|
|
Material
|
1295
|
09AAAAU0607N1ZC
|
AUDHANIK UTPADAK AND VIPRAN SAHKARI SAMITEE LTD
|
09AAAAU0607N1ZC_294829
|
Punjab National Bank
|
PUNB0442900
|
|
09AAAAU0607N1ZC
|
Material
|
1296
|
09AAACI7572H2Z9
|
MAHALAXMI MOTORS
|
09AAACI7572H2Z9_338839
|
Bank of Baroda
|
BARB0SHARAM
|
|
09AAACI7572H2Z9
|
Admin
|
1297
|
09AABCB5576G1ZI
|
ACCOUNTANT OFFICER CASH BSNL RAMPUR
|
09AABCB5576G1ZI_333184
|
Punjab National Bank
|
PUNB0093200
|
|
09AABCB5576G1ZI
|
Admin
|
1298
|
09AABF17507D1ZL
|
INDIA BRICKS INDUSTRIES
|
09560800565
|
|
|
|
09AABF17507D1ZL
|
Material
|
1299
|
09AABFB5495P2ZR
|
BROTHERS BRICK KILN
|
09AABFB5495P2ZR_319524
|
Central Bank Of India
|
CBIN0280281
|
|
09AABFB5495P2ZR
|
Material
|
1300
|
09AABFE8631J1Z9
|
M/S ILAHI BRICK WORKS
|
09560801847
|
|
|
|
09AABFE8631J1Z9
|
Material
|
1301
|
09AABFJ0284E1ZM
|
M/S J.K. BRICKS INDUSTRIES
|
09660703224
|
Bank of Baroda
|
BARB0KEMRIX
|
|
09AABFJ0284E1ZM
|
Material
|
1302
|
09AABFO5847Q1ZH
|
Om Bricks Udyogh
|
09760801950
|
Bank of Baroda
|
BARB0PATWAI
|
|
09AABFO5847Q1ZH
|
Material
|
1303
|
09AABFR4011P1Z2
|
M/S RAJENDRA PLASTIC INDUSTRIES
|
09537700164_269727
|
Bank of Baroda
|
BARB0ANWARG
|
|
09AABFR4011P1Z2
|
Material
|
1304
|
09AACFA4449F1ZL
|
ASIF BRICK WORKS
|
09960802114
|
Bank of Baroda
|
BARB0SAIDNA
|
|
09AACFA4449F1ZL
|
Material
|
1305
|
09AACFA4450E1ZU
|
ARIF BRICK WORKS
|
09AACFA4450E1ZU_296277
|
Bank of Baroda
|
BARB0SAIDNA
|
|
09AACFA4450E1ZU
|
Material
|
1306
|
09AACFA6410E1ZY
|
Abid Hussian And brothers
|
09AACFA6410E1ZY_302113
|
|
|
|
09AACFA6410E1ZY
|
Material
|
1307
|
09AADFH4559A1ZK
|
HARI BABA BRICK KILN
|
09760800479_267243
|
Bank of Baroda
|
BARB0SAHABA
|
|
09AADFH4559A1ZK
|
Material
|
1308
|
09AADFH5100K1ZK
|
HEENA BRICK FEILD
|
09860701177_237074
|
Axis Bank
|
UTIB0000795
|
|
09AADFH5100K1ZK
|
Material
|
1309
|
09AADFI2709M1Z6
|
M/S INDIA BRICK FIELD
|
09260705084_279966
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09AADFI2709M1Z6
|
Material
|
1310
|
09AADFJ3193J1Z3
|
JAIN BRICK KLIN
|
09AADFJ3193J1Z3_301637
|
Bank of Baroda
|
BARB0RAMBIL
|
|
09AADFJ3193J1Z3
|
Material
|
1311
|
09AADTS6774J1ZS
|
SAHKARI MUDRAN AUDYOGIK SAMITI LTD
|
09AADTS6774J1ZS_331360
|
State Bank of India
|
SBIN0000702
|
|
09AADTS6774J1ZS
|
Admin
|
1312
|
09AAEFH1206R1Z6
|
M/S HINDUSTAN BRICK STORE
|
09AAEFH1206R1Z6_340804
|
Bank of Baroda
|
BARB0KEMRIX
|
|
09AAEFH1206R1Z6
|
Material
|
1313
|
09AAEFH7872B1ZB
|
M/S HI TECH BRICK INDUSTRIES
|
09AAEFH7872B1ZB_295355
|
Bank of Baroda
|
BARB0KEMRIX
|
|
09AAEFH7872B1ZB
|
Material
|
1314
|
09AAEFJ8820B1ZJ
|
M/S J.K. CONTRUCTION COMPANY
|
09460700533_283523
|
State Bank of India
|
SBIN0000702
|
|
09AAEFJ8820B1ZJ
|
Material
|
1315
|
09AAEFN7682D1Z1
|
NEW HINDUSTAN TRADERS
|
09AAEFN7682D1Z1_323215
|
State Bank of India
|
SBIN0006034
|
|
09AAEFN7682D1Z1
|
Material
|
1316
|
09AAEPZ2066K1ZS
|
M/S MZA TRADERS
|
09AAEPZ2066K1ZS_342197
|
Bank of Baroda
|
BARB0SHARAM
|
|
09AAEPZ2066K1ZS
|
Material
|
1317
|
09AAFCJ3669Q1ZO
|
JANSWABHIMAAN KISAN FARMER PRODUSER COMPANY
|
09AAFCJ3669Q1ZO_334261
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09AAFCJ3669Q1ZO
|
Material
|
1318
|
09AAFFP9383G1ZM
|
MESSERS TAJ EIT UDHYOG
|
09560704389_246876
|
Bank of Baroda
|
BARB0KEMRIX
|
|
09AAFFP9383G1ZM
|
Material
|
1319
|
09AAFFS2421L1Z3
|
M/S Sarfraj Bricks Work
|
09160700398
|
Bank of Baroda
|
BARB0DHAMOR
|
|
09AAFFS2421L1Z3
|
Material
|
1320
|
09AAFFS4943R1ZC
|
SAI PIPE INDUSTRIES
|
09AAFFS4943R1ZC_329000
|
Punjab National Bank
|
PUNB0033010
|
|
09AAFFS4943R1ZC
|
Material
|
1321
|
09AAFPF6839R1ZD
|
M/S DIAMOND BRICK INDUSTRIES
|
09360708647_279850
|
|
|
|
09AAFPF6839R1ZD
|
Material
|
1322
|
09AAFPZ5887R1Z7
|
M/S MOHD ZAHIR CONTRACTOR
|
09AAFPZ5887R1Z7_301543
|
Bank of India
|
BKID0006920
|
|
09AAFPZ5887R1Z7
|
Material
|
1323
|
09AAGFA1267M1Z8
|
M/S AMEER BRICK INDUSTRIES
|
09AAGFA1267M1ZF_318630
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09AAGFA1267M1Z8
|
Material
|
1324
|
09AAGFB6872K1ZY
|
M/S BHARAT BRICK FIELD
|
09AAGFB6872K1ZY_327223
|
Bank of Baroda
|
BARB0TANRAM
|
|
09AAGFB6872K1ZY
|
Material
|
1325
|
09AAGFD1956N1ZZ
|
M/S DHAWANI BRICK UDYOG
|
09AAGFD1956N1ZZ_321704
|
Bank of Baroda
|
BARB0RAMBIL
|
|
09AAGFD1956N1ZZ
|
Material
|
1326
|
09AAGFF2302JIZN
|
FZ Brick Works
|
09AAGFF2302JIZN_304566
|
State Bank of India
|
SBIN0012658
|
|
09AAGFF2302JIZN
|
Material
|
1327
|
09AAGFI0102F1ZZ
|
M/S ISTEKHAR BRICK WORKS
|
09AAGFI0102F1ZZ_324812
|
Bank of Baroda
|
BARB0LALKAL
|
|
09AAGFI0102F1ZZ
|
Material
|
1328
|
09AAGFN2382N1ZR
|
NEW HINDUSTAN ENT UDYOG
|
09160802076_240807
|
Bank of India
|
BKID0006920
|
|
09AAGFN2382N1ZR
|
Material
|
1329
|
09AAGFR7163R1ZA
|
RAJU AND COMPANY
|
09AAGFR7163R1ZA_299806
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09AAGFR7163R1ZA
|
Material
|
1330
|
09AAHFB3870E1ZI
|
BISMA BRICK CILLN
|
09AAHFB3870E1ZI_292491
|
Bank of Baroda
|
BARB0RAMBIL
|
|
09AAHFB3870E1ZI
|
Material
|
1331
|
09AAHFB5575C1ZQ
|
M/S BROTHERS BRICK INDUSTRY
|
09AAHFB5575C1ZQ_308715
|
Central Bank Of India
|
CBIN0280281
|
|
09AAHFB5575C1ZQ
|
Material
|
1332
|
09AAHFC5997R1ZA
|
M/S CHAUDHRY BHATTA
|
09560705016_240922
|
Bank of Baroda
|
BARB0SAIDNA
|
|
09AAHFC5997R1ZA
|
Material
|
1333
|
09AAHFC6382Q1ZN
|
MS Chodhri brick Works Chhitoni
|
09460704390
|
Bank of Baroda
|
BARB0SAIFNI
|
|
09AAHFC6382Q1ZN
|
Material
|
1334
|
09AAIFM4779N1ZD
|
M/S METROPOLIS MOTORS
|
09AAIFM4779N1ZD_320223
|
ICICI Bank
|
ICIC0000669
|
|
09AAIFM4779N1ZD
|
Admin
|
1335
|
09AAJFA8013E1ZO
|
M/S ABHISHEK TYRES
|
09AAJFA8013E1ZO_335321
|
Punjab National Bank
|
PUNB0144820
|
|
09AAJFA8013E1ZO
|
Admin
|
1336
|
09AAJFH7877B1Z1
|
HINDUSTAN BRICK FIELD
|
09AAJFH7877B1Z1_323207
|
UCO Bank
|
UCBA0002856
|
|
09AAJFH7877B1Z1
|
Material
|
1337
|
09AAJFK3942J1ZZ
|
KOHINOOR BRICK FIELD
|
09660703835
|
Punjab & Sind Bank
|
PSIB0000836
|
|
09AAJFK3942J1ZZ
|
Material
|
1338
|
09AAJFL6393C1Z2
|
LAXMI INTERLOKING TILES AND CHEMICALS ENTERPRISES
|
09AAJFL6393C1Z2_333371
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09AAJFL6393C1Z2
|
Material
|
1339
|
09AAKCR3039B1Z1
|
RAMPUR KRISHAK FARMER PRODUCER COMPANY
|
09AAKCR3039B1Z1_311781
|
Canara Bank
|
CNRB0002199
|
|
09AAKCR3039B1Z1
|
Material
|
1340
|
09AAKFC9409K1ZY
|
MS Chand Brick field
|
09AAKFC9409K1ZY_314884
|
Bank of Baroda
|
BARB0RATHOD
|
|
09AAKFC9409K1ZY
|
Material
|
1341
|
09AAKFD1888P1ZK
|
DAMAK BRICK FIELD
|
09AAKFD1888P1ZK_311719
|
State Bank of India
|
SBIN0016456
|
|
09AAKFD1888P1ZK
|
Material
|
1342
|
09AAKFK7569A1Z2
|
M/S KISHAN BRICK FIELD
|
09AAKFK7569A1Z2_294150
|
Bank of Baroda
|
BARB0KEMRIX
|
|
09AAKFK7569A1Z2
|
Material
|
1343
|
09AAKFM3847P2ZF
|
M/S OM SERVICE STATION
|
09660700136_269728
|
State Bank of India
|
SBIN0000671
|
|
09AAKFM3847P2ZF
|
Material
|
1344
|
09AAKFT8682K1Z8
|
M/S TEHSEENI BRICK CENTRE
|
09560708608_270130
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09AAKFT8682K1Z8
|
Material
|
1345
|
09AALFA9650R1ZI
|
M/S AJAMERI BRICK CLEEN
|
09460700448
|
Punjab & Sind Bank
|
PSIB0000506
|
|
09AALFA9650R1ZI
|
Material
|
1346
|
09AALFN2827M1ZQ
|
NEW INDIA BRICK FIELD
|
09AALFN2827M1ZQ_297080
|
Punjab & Sind Bank
|
PSIB0000547
|
|
09AALFN2827M1ZQ
|
Material
|
1347
|
09AALFN3365J1ZT
|
NEW RAM SWROOP BRICK INDUSTRIES
|
09460707713_266109
|
Bank of Baroda
|
BARB0MILAKX
|
|
09AALFN3365J1ZT
|
Material
|
1348
|
09AALFN7744B1Z3
|
M/S NEW K.G.N. BRICK INDUSTRIES
|
09AALFN7744B1Z3_286636
|
Bank of Baroda
|
BARB0SUARXX
|
|
09AALFN7744B1Z3
|
Material
|
1349
|
09AALFP0599C1Z0
|
M/S PREET BRICK FIELD
|
09960704316_269879
|
Bank of Baroda
|
BARB0RAMBIL
|
|
09AALFP0599C1Z0
|
Material
|
1350
|
09AALPI4455J1ZC
|
SA Enterprises
|
09AALPi4455j1zc_305787
|
State Bank of India
|
SBIN0050500
|
|
09AALPI4455J1ZC
|
Material
|
1351
|
09AAMFN6161B1Z9
|
M/S NEW BHARAT BRICK KLIN
|
09660706232_235286
|
|
|
|
09AAMFN6161B1Z9
|
Material
|
1352
|
09AANFH5530K1Z0
|
HAJI JALIL AHMAD BRICK INDUSTRIES
|
09AANFH5530K1Z0_320686
|
Bank of Baroda
|
BARB0KEMRIX
|
|
09AANFH5530K1Z0
|
Material
|
1353
|
09AANFJ3873D1Z3
|
JANTA BRICK FIELD
|
09AANFJ3873D1Z3_297108
|
|
|
|
09AANFJ3873D1Z3
|
Material
|
1354
|
09AANFN4232C1ZE
|
NEW BHARAT BRICK FIELD
|
09AANFN4232C1ZE_315844
|
State Bank of India
|
SBIN0011167
|
|
09AANFN4232C1ZE
|
Material
|
1355
|
09AAOFG7876L1ZD
|
GUPTA BRICK FIELD
|
09AAOFG7876L1ZD_295149
|
Canara Bank
|
CNRB0018659
|
|
09AAOFG7876L1ZD
|
Material
|
1356
|
09AAOFK4443P1ZK
|
ms kohinoorbrick field
|
09AAOFK4443P1ZK_302895
|
Bank of Baroda
|
BARB0KEMRIX
|
|
09AAOFK4443P1ZK
|
Material
|
1357
|
09AAOFK8019M1ZM
|
M/S KISAN BRICKS FEILD
|
09660704379_254155
|
Punjab National Bank
|
PUNB0408500
|
|
09AAOFK8019M1ZM
|
Material
|
1358
|
09AAOFT8805A1Z0
|
TATA STEEL CENTRE
|
09AAOFT8805A1Z0_301794
|
|
|
|
09AAOFT8805A1Z0
|
Material
|
1359
|
09AAOPI6323A1ZX
|
S.A. Traders
|
09AAOPI6323A1ZX_304555
|
Bank of Baroda
|
BARB0SAHABA
|
|
09AAOPI6323A1ZX
|
Material
|
1360
|
09AAPFB9010L1Z3
|
M/S BHARAT BRICK WORKS
|
09AAPFB9010L1Z3_323741
|
Bank of Baroda
|
BARB0SAIDNA
|
|
09AAPFB9010L1Z3
|
Material
|
1361
|
09AAPFK6708A1ZA
|
KAPIL KUMAR AGARWAL AND ASSOCIATES
|
09aaPFK6708A1ZA_339023
|
Axis Bank
|
UTIB0000282
|
|
09AAPFK6708A1ZA
|
Admin
|
1362
|
09AAPFN3678Q1Z3
|
NEW GREEN INDIA CONSTRUCTION
|
09AAPFN3678Q1Z3_330712
|
Canara Bank
|
CNRB0002199
|
|
09AAPFN3678Q1Z3
|
Material
|
1363
|
09AAQCA6435L1Z2
|
ANZA AUTOMOBILES
|
09AAQCA6435L1Z2_331690
|
IDBI Bank
|
IBKL0001049
|
|
09AAQCA6435L1Z2
|
Admin
|
1364
|
09AAQFM1227R1ZK
|
Raj Brick Field
|
09761002222_267334
|
Punjab National Bank
|
PUNB0111900
|
|
09AAQFM1227R1ZK
|
Material
|
1365
|
09AAQFM3873R1Z4
|
M.H. BRICK INDUSTRIES
|
09AAQFM3873R1Z4_297532
|
Bank of Baroda
|
BARB0RAMBIL
|
|
09AAQFM3873R1Z4
|
Material
|
1366
|
09AAQFN9024R1Z8
|
M/S NEWSAHARA BRICK INDUSTRIES
|
09AAQFN9024R1Z8_305975
|
Punjab & Sind Bank
|
PSIB0000836
|
|
09AAQFN9024R1Z8
|
Material
|
1367
|
09AAQFN9482K1ZB
|
M/S NEW KISHAN IENT UDHYOG
|
09AAQFN9482K1ZB_327498
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09AAQFN9482K1ZB
|
Material
|
1368
|
09AARFB2070L1Z3
|
M/S BISHMILLAHA BRICK FIELD
|
09AARFB2070L1Z3_322109
|
Bank of Baroda
|
BARB0SAHSHE
|
|
09AARFB2070L1Z3
|
Material
|
1369
|
09AARFB3863B1ZD
|
MESSARS BHARAT EIT UDYOG
|
09AARFB3863B1ZD_294515
|
State Bank of India
|
SBIN0050500
|
|
09AARFB3863B1ZD
|
Material
|
1370
|
09AARFN3303J1Z1
|
NEW VIKAS BRICK FIELD
|
09AARFN3303J1Z1_327235
|
State Bank of India
|
SBIN0013428
|
|
09AARFN3303J1Z1
|
Material
|
1371
|
09AARFN4151E1Z4
|
NEW BHATAR BRICK FIELD
|
09AARFN4151E1Z4_323693
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09AARFN4151E1Z4
|
Material
|
1372
|
09AARFN6291M1ZA
|
M/S NADAR BRICK FIELD
|
09AARFN6291M1ZA_321539
|
Punjab & Sind Bank
|
PSIB0000836
|
|
09AARFN6291M1ZA
|
Material
|
1373
|
09AARFN9766D1ZJ
|
M/S NAAZ BRICK WORKS
|
09AARFN9766D1ZJ_327029
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09AARFN9766D1ZJ
|
Material
|
1374
|
09AASFJ3790Q1Z7
|
M/S J S TRADERS
|
09AASFJ3790Q1Z7_334673
|
Bank of Baroda
|
BARB0MATHKH
|
|
09AASFJ3790Q1Z7
|
Material
|
1375
|
09AASPG4056C1ZP
|
RAJENDRA PACKERS
|
09AASPG4056C1ZP_294028
|
Bank of Baroda
|
BARB0ANWARG
|
|
09AASPG4056C1ZP
|
Material
|
1376
|
09AASPQ0601M1ZB
|
S K Computers
|
09AASPQ0601M1ZB_331797
|
UNION BANK OF INDIA
|
UBIN0574996
|
|
09AASPQ0601M1ZB
|
Admin
|
1377
|
09AASPZ9984A1ZN
|
ZAKIR CEMENT STORE
|
09AASPZ9984A1ZN_291410
|
Bank of Baroda
|
BARB0KHODXX
|
|
09AASPZ9984A1ZN
|
Material
|
1378
|
09AATFN5761A1Z0
|
NEW RAM SWAROOP BRICK INDUSTRY
|
09AATFN5761A1Z0_330494
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09AATFN5761A1Z0
|
Admin
|
1379
|
09AATFP3146R1Z8
|
M/S PUNJAB BRICKS
|
09AATFP3146R1Z8_322110
|
Bank of Baroda
|
BARB0MILAKX
|
|
09AATFP3146R1Z8
|
Material
|
1380
|
09AATFV2425R1Z6
|
VINEET BRICK WORKS
|
09AATFV2425R1Z6_321609
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09AATFV2425R1Z6
|
Material
|
1381
|
09AATPW9904A1Z5
|
M/S ABDUL WAHAB CONTRACTOR
|
09660702286_284121
|
State Bank of India
|
SBIN0000702
|
|
09AATPW9904A1Z5
|
Material
|
1382
|
09AAUFN6178J1ZB
|
NEW RAJ BRICK WORKS
|
09AAUFN6178J1ZB_337687
|
Punjab National Bank
|
PUNB0111900
|
|
09AAUFN6178J1ZB
|
Material
|
1383
|
09AAUFR6872K1Z4
|
RUMESHA BRICK CENTRE
|
09AAUFR6872K1Z4_296700
|
Bank of Baroda
|
BARB0SHISHG
|
|
09AAUFR6872K1Z4
|
Material
|
1384
|
09AAWPF4623Q2ZV
|
ABDULLAH ENTERPRISES
|
09AAWPF4623Q2ZV_298470
|
Bank of Baroda
|
BARB0SUARXX
|
|
09AAWPF4623Q2ZV
|
Material
|
1385
|
09AAWPF4623Q3ZU
|
HIND TRADERS
|
09AAWPF4623Q3ZU_337215
|
Bank of Baroda
|
BARB0SUARXX
|
|
09AAWPF4623Q3ZU
|
Material
|
1386
|
09AAXPG5258M1ZT
|
M/S OM ELECTRICAL
|
09AAXPG5258M1ZT_315522
|
NAINITAL BANK
|
NTBL0RAM036
|
|
09AAXPG5258M1ZT
|
Material
|
1387
|
09AAZFA2003N1Z3
|
M/S ALI BRICKS CENTER
|
09AAZFA2003N1Z3_298491
|
Bank of Baroda
|
BARB0SHISHG
|
|
09AAZFA2003N1Z3
|
Material
|
1388
|
09AAZFG0842R1ZE
|
GAURI SHANKER EINT UDYOG
|
09AAZFG0842R1ZE_341801
|
Bank of Baroda
|
BARB0RAMNGR
|
|
09AAZFG0842R1ZE
|
Material
|
1389
|
09ABAFA6235G1ZN
|
A.N.S. BRICK WORKS
|
09ABAFA6235G1ZN_296965
|
Bank of Baroda
|
BARB0SAIDNA
|
|
09ABAFA6235G1ZN
|
Material
|
1390
|
09ABBFM6527A1ZJ
|
MARIYA TILES UDHYOG
|
09ABBFM6527A1ZJ_315523
|
IDBI Bank
|
IBKL0001049
|
|
09ABBFM6527A1ZJ
|
Material
|
1391
|
09ABBFR9927M1ZF
|
RAHUL BRICK FIELD
|
09ABBFR9927M1ZF_327428
|
Punjab National Bank
|
PUNB0681300
|
|
09ABBFR9927M1ZF
|
Material
|
1392
|
09ABBPU9563C1ZC
|
ZARA ENGINEERING SOLUTIINS
|
09ABBPU9563C1ZC_306455
|
Bank of Baroda
|
BARB0SHARAM
|
|
09ABBPU9563C1ZC
|
Material
|
1393
|
09ABCFA9588N1ZK
|
AYAN BRICK WORKS
|
09ABCFA9588N1ZK_297292
|
|
|
|
09ABCFA9588N1ZK
|
Material
|
1394
|
09ABFFP3415N1ZW
|
PRINCE BRICK FIELD
|
09ABFFP3415N1ZW_343383
|
UCO Bank
|
UCBA0003157
|
|
09ABFFP3415N1ZW
|
Material
|
1395
|
09ABFPL9711M1Z6
|
M/S RADHEY LAL CONTRACTOR
|
09ABFPL9711M1Z6_301540
|
State Bank of India
|
SBIN0000702
|
|
09ABFPL9711M1Z6
|
Material
|
1396
|
09ABGFA6505K1ZB
|
ABUZAR BRICK FIELD
|
09ABGFA6505K1ZB_288561
|
Punjab & Sind Bank
|
PSIB0000506
|
|
09ABGFA6505K1ZB
|
Material
|
1397
|
09ABIPA2301F1ZD
|
M/S AGARWAL CEMENT TRADERS
|
09ABIPA2301F1ZD_320996
|
Bank of Baroda
|
BARB0MILAKX
|
|
09ABIPA2301F1ZD
|
Material
|
1398
|
09ABIPA2441G1Z2
|
MS AGARWAL CEMENT AGENCIES
|
09ABIPA2441G1Z2_304179
|
Bank of Baroda
|
BARB0RAMBIL
|
|
09ABIPA2441G1Z2
|
Material
|
1399
|
09ABJFR6972L1ZA
|
R S S CONSTRUCTION AND SUPPLIER
|
09ABJFR6972L1ZA_344279
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09ABJFR6972L1ZA
|
Material
|
1400
|
09ABKFA3814H1ZG
|
A.I. ENTERPRISES
|
09ABKFA3814H1ZG_291099
|
ICICI Bank
|
ICIC0000669
|
|
09ABKFA3814H1ZG
|
Material
|
1401
|
09ABKFS0781K1ZN
|
SUPER BRICK INDUSTRIES
|
09160703161_256259
|
|
|
|
09ABKFS0781K1ZN
|
Material
|
1402
|
09ABKPA5058R3Z0
|
WELCOME ENTERPRISES
|
09ABKPA5058R3Z0_332430
|
Bank of Baroda
|
BARB0TANDAX
|
|
09ABKPA5058R3Z0
|
Material
|
1403
|
09ABNFS2499B1ZS
|
SANGAM BRICK FEILD
|
09660703964
|
Punjab National Bank
|
PUNB0681300
|
|
09ABNFS2499B1ZS
|
Material
|
1404
|
09ABNFS4043H1ZW
|
SHAAN BRICKS WORKS
|
09ABNFS4043H1ZW_286785
|
Bank of Baroda
|
BARB0DHAMOR
|
|
09ABNFS4043H1ZW
|
Material
|
1405
|
09ABRFM2749Q1Z6
|
MADAR BRICK WORKS
|
09ABRFM2749Q1Z6_329112
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09ABRFM2749Q1Z6
|
Material
|
1406
|
09ABRPI3209B1ZV
|
HUSSAIN TRADERS
|
09ABRPI3209B1ZV_334015
|
Bank of Baroda
|
BARB0MASWAS
|
|
09ABRPI3209B1ZV
|
Material
|
1407
|
09ABVFS6434N1Z4
|
M/S SHINE BRICK INDUSTRIES
|
09ABVFS6434N1Z4_339243
|
Bank of Baroda
|
BARB0KEMRIX
|
|
09ABVFS6434N1Z4
|
Material
|
1408
|
09ABVPG9105G1ZC
|
SRI SURESH GUMAR GUPTA
|
09ABVPG9105G1ZC_302032
|
Bank of Baroda
|
BARB0JWALAX
|
|
09ABVPG9105G1ZC
|
Material
|
1409
|
09ABVPG9171G1Z2
|
SWASTIK BRICK WORKS
|
09ABVPG9171G1Z2_293644
|
Bank of India
|
BKID0006920
|
|
09ABVPG9171G1Z2
|
Material
|
1410
|
09ABXPU4837B1Z1
|
M/S YOGESH CEMENT STORE
|
09760707457_258462
|
Bank of Baroda
|
BARB0RAMPUR
|
|
09ABXPU4837B1Z1
|
Material
|
1411
|
09ABZPG1935A1ZM
|
JYOTI HARDWARE STORE
|
09ABZPG1935A1ZM_331524
|
Punjab National Bank
|
PUNB0033010
|
|
09ABZPG1935A1ZM
|
Material
|
1412
|
09ACAFS2621K1Z4
|
Sri Anand Brick Field
|
09ACAFS2621K1Z4_303935
|
Bank of Baroda
|
BARB0RATHOD
|
|
09ACAFS2621K1Z4
|
Material
|
1413
|
09ACCPO5188M1ZX
|
M/S OM Construction and Building Material
|
09ACCPO5188m1ZX_318959
|
Bank of Baroda
|
BARB0PATWAI
|
|
09ACCPO5188M1ZX
|
Material
|
1414
|
09ACDPF1777A2ZY
|
M/S K B S INDUSTRY
|
09ACDPF1777A2ZY_311221
|
State Bank of India
|
SBIN0017327
|
|
09ACDPF1777A2ZY
|
Material
|
1415
|
09ACDPL6493R1ZN
|
SAMODIYA KISAN SEWA KENDRA
|
09ACDPL6493R1ZN_331762
|
Canara Bank
|
CNRB0002199
|
|
09ACDPL6493R1ZN
|
Admin
|
1416
|
09ACDPM1882H1ZG
|
M/S NAINI SERVICE STATION
|
09ACDPM1882H1ZG_336168
|
State Bank of India
|
SBIN0001068
|
|
09ACDPM1882H1ZG
|
Admin
|
1417
|
09ACDPM1885A1ZR
|
M/S MAHALAXHMI TRADERS
|
09ACDPM1885A1ZR_301597
|
Bank of Baroda
|
BARB0RAMBIL
|
|
09ACDPM1885A1ZR
|
Material
|
1418
|
09ACGPH3513B1Z6
|
Alam Construction and building material
|
09ACGPH3513B1Z6_303642
|
Bank of Baroda
|
BARB0JWALAX
|
|
09ACGPH3513B1Z6
|
Material
|
1419
|
09ACHFS7746J1ZF
|
M/s Sahara Brick Field
|
09560700900
|
Bank of Baroda
|
BARB0BEGUMB
|
|
09ACHFS7746J1ZF
|
Material
|
1420
|
09ACHFS8477N1Z1
|
M/S SAIF BRICK FEILD
|
09260706328_258289
|
Punjab National Bank
|
PUNB0681300
|
|
09ACHFS8477N1Z1
|
Material
|
1421
|
09ACHPM0390E1ZP
|
MS Hindustan Hardware Store
|
09ACHPM0390E1ZP_304551
|
State Bank of India
|
SBIN0001068
|
|
09ACHPM0390E1ZP
|
Material
|
1422
|
09ACLFS5158A1ZO
|
M/S S.R.K. BRICK WORKS
|
09660705473_269753
|
Axis Bank
|
UTIB0000795
|
|
09ACLFS5158A1ZO
|
Material
|
1423
|
09ACMPF9561F1ZA
|
Siddique Contractor
|
09ACMPF9561F1ZA_304036
|
Punjab National Bank
|
PUNB0031410
|
|
09ACMPF9561F1ZA
|
Material
|
1424
|
09ACNPA6308E1ZT
|
RAHUL BRICKS
|
09560800287_256771
|
Canara Bank
|
CNRB0002199
|
|
09ACNPA6308E1ZT
|
Material
|
1425
|
09ACPFS6883C1Z1
|
SANA ULLAH BRICK FIELD
|
09ACPFS6883C1Z1_316262
|
Central Bank Of India
|
CBIN0280280
|
|
09ACPFS6883C1Z1
|
Material
|
1426
|
09ACQFS1898G1ZC
|
M/S SAKHAWAT BRICK WORKS
|
09ACQFS1898G1ZC_339161
|
Punjab National Bank
|
PUNB0732800
|
|
09ACQFS1898G1ZC
|
Material
|
1427
|
09ACQFS9136D1ZN
|
SHAN BRICK FIELD
|
09ACQFS9136D1ZN_316275
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09ACQFS9136D1ZN
|
Material
|
1428
|
09ACTPH0513J1ZI
|
M/S M.H.ENTERPRISES
|
09ACTPH0513J1ZI_320993
|
ICICI Bank
|
ICIC0000669
|
|
09ACTPH0513J1ZI
|
Material
|
1429
|
09ACWFS6242C1ZQ
|
M/S SULTAN BRICKS INDUSTRIES
|
09460706876_259831
|
Bank of Baroda
|
BARB0SAHABA
|
|
09ACWFS6242C1ZQ
|
Material
|
1430
|
09ACYFS8140H1ZD
|
M/S SHRI BALAJI STEELS
|
09ACYFS8140H1ZD_301564
|
Punjab National Bank
|
PUNB0038010
|
|
09ACYFS8140H1ZD
|
Material
|
1431
|
09ACZPF7346P1ZH
|
AAMENI TRADERS
|
09ACZPF7346P1ZH_323694
|
Bank of Baroda
|
BARB0IMARTA
|
|
09ACZPF7346P1ZH
|
Material
|
1432
|
09ADBFS8723Q1ZA
|
MS Shiv Construction Company
|
09560708081_268987
|
Bank of Baroda
|
BARB0SAHABA
|
|
09ADBFS8723Q1ZA
|
Material
|
1433
|
09ADGPH6647F2ZE
|
M/S T.I ENTERPRISES
|
09ADGPH6647F2ZE_333458
|
ICICI Bank
|
ICIC0000669
|
|
09ADGPH6647F2ZE
|
Material
|
1434
|
09ADHFS2722B1ZC
|
SHAHEEN BRICK FIELD
|
09BWQPK4544Q1ZJ_293594
|
Punjab National Bank
|
PUNB0681300
|
|
09ADHFS2722B1ZC
|
Material
|
1435
|
09ADJFS0965N1ZC
|
M/S SANGAM CONTRACTOR
|
09ADJFS0965N1ZC_301546
|
Punjab National Bank
|
PUNB0681300
|
|
09ADJFS0965N1ZC
|
Material
|
1436
|
09ADKFS6731R1Z3
|
M/S S.A CONSTRUCTION
|
09460707699_260730
|
Bank of Baroda
|
BARB0RAMPUR
|
|
09ADKFS6731R1Z3
|
Material
|
1437
|
09ADLPI7971A1ZE
|
M/S BHARAT TRADING CO
|
09ADLPI7971A1ZE_299712
|
State Bank of India
|
SBIN0001068
|
|
09ADLPI7971A1ZE
|
Material
|
1438
|
09ADOFS4525M1ZD
|
SABIR BRICK WORKS
|
09ADOFS4525M1ZD_329703
|
Bank of Baroda
|
BARB0SAIDNA
|
|
09ADOFS4525M1ZD
|
Material
|
1439
|
09ADPPH3877C1ZA
|
M/S BHARAT TRADERS
|
09ADPPH3677C1ZA_319754
|
Punjab National Bank
|
PUNB0732700
|
|
09ADPPH3877C1ZA
|
Material
|
1440
|
09ADQPL4239D1ZD
|
H L Construction
|
09ADQPL4239D1ZD_322247
|
Canara Bank
|
CNRB0002199
|
|
09ADQPL4239D1ZD
|
Material
|
1441
|
09ADSPF4533G1ZE
|
M/S Farooq Iron and Cement Store
|
09ADSPF4533G1ZE_303447
|
Bank of Baroda
|
BARB0LALKAL
|
|
09ADSPF4533G1ZE
|
Material
|
1442
|
09ADVFS6203M1ZB
|
SWASTIK BRICK WORKS
|
09ADVFS6203M1ZB_321805
|
Bank of Baroda
|
BARB0MILAKX
|
|
09ADVFS6203M1ZB
|
Material
|
1443
|
09ADWPF3299B1Z7
|
NEW INDIA TRADERS
|
09ADWPF3299B1Z7_303894
|
Indian Bank
|
IDIB000R070
|
|
09ADWPF3299B1Z7
|
Material
|
1444
|
09ADZFS8282N1ZM
|
SABRI BRICK FIELD
|
09ADZFS8282N1ZM_319755
|
Punjab National Bank
|
PUNB0732700
|
|
09ADZFS8282N1ZM
|
Material
|
1445
|
09AEGFS0996B1ZV
|
SHARMA BRICK WORKS
|
09AEGFS0996B1ZV_328972
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09AEGFS0996B1ZV
|
Material
|
1446
|
09AEGPF0397B1ZS
|
M/S ALNOOR ENTERPRISES
|
09AEGPF0397B1ZS_308931
|
Bank of Baroda
|
BARB0SAIFNI
|
|
09AEGPF0397B1ZS
|
Material
|
1447
|
09AELPJ4725L1Z2
|
SHREE ARIHANT TRADERS
|
09460701184
|
Axis Bank
|
UTIB0001849
|
|
09AELPJ4725L1Z2
|
Material
|
1448
|
09AEOPA5487P1ZN
|
M/S NIKKY CONSTRUCTIONS
|
09AEOPA5487P1ZN_339035
|
Bandhan Bank Limited
|
BDBL0001428
|
|
09AEOPA5487P1ZN
|
Material
|
1449
|
09AEQPG0024G1ZR
|
SNEHAL CEMENT STORE
|
09760701776
|
Punjab National Bank
|
PUNB0681300
|
|
09AEQPG0024G1ZR
|
Material
|
1450
|
09AERPI8077A1Z7
|
M/S BHARAT BRICKS WORKS
|
09AERPI8077A1Z7_294607
|
|
|
|
09AERPI8077A1Z7
|
Material
|
1451
|
09AESPV9276K2Z4
|
M/S VISHMA MOHAN CONTRACTOR AND SUPPLIER
|
09AESPV9276K2Z4_300982
|
Bank of Baroda
|
BARB0MILAKX
|
|
09AESPV9276K2Z4
|
Material
|
1452
|
09AEVFS6475C1ZC
|
S K BRICK INDUSTRIES
|
09AEVFS6475C1ZC_338539
|
Punjab National Bank
|
PUNB0031510
|
|
09AEVFS6475C1ZC
|
Material
|
1453
|
09AEVPF3029F1ZE
|
TULIP SERVICES
|
09AEVPF3029F1ZE_303839
|
Bank of Baroda
|
BARB0VIKRAM
|
|
09AEVPF3029F1ZE
|
Material
|
1454
|
09AEWPJ7572G1ZR
|
TURKI EINT UDHOYG
|
09AEWPJ7572G1ZR_309416
|
State Bank of India
|
SBIN0017579
|
|
09AEWPJ7572G1ZR
|
Material
|
1455
|
09AFAPA0505M1ZW
|
ABHISHEK TRADERS
|
09AFAPA0505M1ZW_301937
|
|
|
|
09AFAPA0505M1ZW
|
Material
|
1456
|
09AFCPJ6857M1ZU
|
M/S HIMANSHU ENTERPRISES
|
09AFCPJ6857M1ZU_323962
|
Punjab National Bank
|
PUNB0038010
|
|
09AFCPJ6857M1ZU
|
Material
|
1457
|
09AFCPL7700H1ZJ
|
M/S GANGWAR CEMENT STORE
|
09660704676_249649
|
Bank of Baroda
|
BARB0MILAKX
|
|
09AFCPL7700H1ZJ
|
Material
|
1458
|
09AFHPS1074E1ZE
|
TARA PAINTS RAMPUR
|
09AFHPS1074E1ZE_329977
|
hdfc
|
HDFC0001916
|
|
09AFHPS1074E1ZE
|
Admin
|
1459
|
09AFHPS2322H1ZF
|
M/S RSJT CONSTRUCTION
|
09AFHPS2322H1ZF_311184
|
Bank of Baroda
|
BARB0MILAKX
|
|
09AFHPS2322H1ZF
|
Material
|
1460
|
09AFQPF1631P1Z0
|
MS Z A CONTRACTOR
|
09AFQPF1631P1Z0_323216
|
Bank of Baroda
|
BARB0RAMPUR
|
|
09AFQPF1631P1Z0
|
Material
|
1461
|
09AFQPH1669R1ZG
|
AYESHA GOODS & SUPPLIERS
|
09AFQPH1669R1ZG_340116
|
Bank of Baroda
|
BARB0MILAKX
|
|
09AFQPH1669R1ZG
|
Material
|
1462
|
09AFRPG1576P1ZM
|
PRINCE SALES
|
09AFRPG1576P1ZM_305489
|
hdfc
|
HDFC0006355
|
|
09AFRPG1576P1ZM
|
Material
|
1463
|
09AFSPY8431L1ZB
|
M/S YUNUS PIPE AND SAINITRY STORE
|
09AFSPY8431L1ZB_335897
|
State Bank of India
|
SBIN0005974
|
|
09AFSPY8431L1ZB
|
Material
|
1464
|
09AFWPL3416L1ZT
|
Ms Mukul Lal Contractor
|
09AFWPL3416L1ZT_302634
|
|
|
|
09AFWPL3416L1ZT
|
Material
|
1465
|
09AFZPS5282A1ZU
|
M/S SHANKAR BRICK WORKS RAJODA
|
09368802056_240803
|
State Bank of India
|
SBIN0012657
|
|
09AFZPS5282A1ZU
|
Material
|
1466
|
09AGAPA1773A1Z3
|
M/S PIPLANI TRADERS
|
09607401769_283426
|
|
|
|
09AGAPA1773A1Z3
|
Material
|
1467
|
09AGEPH3380C1ZP
|
M/S SMART TRADERS
|
09AGEPH3380C1ZP_299146
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09AGEPH3380C1ZP
|
Material
|
1468
|
09AGGPA1746D1ZU
|
M/S SAIFI IRON
|
09AGGPA1746D1ZU_323208
|
Bank of Baroda
|
BARB0JWALAX
|
|
09AGGPA1746D1ZU
|
Material
|
1469
|
09AGIP16467M1ZP
|
Ayan Enterprises
|
09AGIP16467M1ZP_302700
|
Bank of Baroda
|
BARB0SUARXX
|
|
09AGIP16467M1ZP
|
Material
|
1470
|
09AGIPS8435MIZJ
|
SINGH DISTRIBUTORS
|
09AGIPS8435MIZJ_308145
|
Canara Bank
|
CNRB0002199
|
|
09AGIPS8435MIZJ
|
Material
|
1471
|
09AGIPS8461M1ZH
|
M/S KUMAR FURNITURE
|
09AGIPS8461M1ZH_332273
|
hdfc
|
HDFC0001916
|
|
09AGIPS8461M1ZH
|
Admin
|
1472
|
09AGJPH4595E1Z5
|
M/S NAVI HASAN CONTRACTOR
|
09AGJPH4595E1Z5_301784
|
Axis Bank
|
UTIB0001849
|
|
09AGJPH4595E1Z5
|
Material
|
1473
|
09AGKPG4402C1ZV
|
M/S ABDUL GAFFAR KHAN CONTRACTOR
|
09AGKPG4402C1ZV_301526
|
State Bank of India
|
SBIN0000702
|
|
09AGKPG4402C1ZV
|
Material
|
1474
|
09AGLPR2385Q1ZC
|
M/S SHRI GANESH JI BRICK INDUSTRIES
|
09360706785_243068
|
Bank of Baroda
|
BARB0PATWAI
|
|
09AGLPR2385Q1ZC
|
Material
|
1475
|
09AGNPD1813D1ZS
|
Bhagvan Das Cement Store
|
09760704982
|
Punjab National Bank
|
PUNB0111900
|
|
09AGNPD1813D1ZS
|
Material
|
1476
|
09AGNPD2348D1ZK
|
MS NAVEEN STEELA
|
09AGNPD2348D1ZK_302114
|
Bank of Baroda
|
BARB0RAMBIL
|
|
09AGNPD2348D1ZK
|
Material
|
1477
|
09AGRPR9435R1ZZ
|
M/S AHMAD RAZA
|
09AGRPR9435R1ZZ_301524
|
State Bank of India
|
SBIN0000702
|
|
09AGRPR9435R1ZZ
|
Material
|
1478
|
09AGRPY3084F1ZO
|
Kaushik Cement Store
|
09AGRPY3084F1Z0_304839
|
Bank of Baroda
|
BARB0JWALAX
|
|
09AGRPY3084F1ZO
|
Material
|
1479
|
09AGRPY3134G1ZV
|
M/S DEV TRADERS
|
09AGRPY3134G1ZV_293593
|
|
|
|
09AGRPY3134G1ZV
|
Material
|
1480
|
09AGVPG3837E1Z3
|
M/S MLLS SALES
|
09AGVPG3837E1Z3_330730
|
Punjab National Bank
|
PUNB0032700
|
|
09AGVPG3837E1Z3
|
Admin
|
1481
|
09AGWPC4202E1ZL
|
M/S GUPTA AND COMPANY
|
09AGWPC4202E1ZL_308146
|
UCO Bank
|
UCBA0003157
|
|
09AGWPC4202E1ZL
|
Material
|
1482
|
09AGZPA5601L1Z0
|
RADHA RAMAN FUELS
|
09460706299_264449
|
hdfc
|
HDFC0001916
|
|
09AGZPA5601L1Z0
|
Material
|
1483
|
09AHBPA4847K1ZA
|
M/S NEW SAHARA BRICK INDUSTRIES
|
09258007043
|
Punjab & Sind Bank
|
PSIB0000836
|
|
09AHBPA4847K1ZA
|
Material
|
1484
|
09AHDPG3321Q1Z7
|
M/S Shiva Traders
|
09AHDPG3321Q1Z7_304758
|
|
|
|
09AHDPG3321Q1Z7
|
Material
|
1485
|
09AHGPI5070F1ZF
|
MAAIZ TRADERS
|
09AHGPI5070F1ZF_332202
|
Punjab National Bank
|
PUNB0173010
|
|
09AHGPI5070F1ZF
|
Material
|
1486
|
09AHKPA9804F1ZD
|
M/S SUNRISE TRADERS
|
09AHKPA9804F1ZD_333599
|
State Bank of India
|
SBIN0018205
|
|
09AHKPA9804F1ZD
|
Material
|
1487
|
09AHLPB8998C1ZW
|
KHAN BRICK WORKS
|
09860703097
|
Bank of Baroda
|
BARB0DHAMOR
|
|
09AHLPB8998C1ZW
|
Material
|
1488
|
09AHZPB5086B1Z3
|
M/S DINESH BABU CONTRACTOR
|
09760702050_282215
|
Bank of Baroda
|
BARB0RAMPUR
|
|
09AHZPB5086B1Z3
|
Material
|
1489
|
09AIBPD5236E1ZO
|
SPACE FURNISHING
|
09AiBPD5236E1ZO_332272
|
State Bank of India
|
SBIN0000702
|
|
09AIBPD5236E1ZO
|
Admin
|
1490
|
09AIEPG3233D1ZR
|
M/S GUPTA CEMENT CENTER
|
09AIEPG3233D1ZR_301854
|
Bank of Baroda
|
BARB0DHAMOR
|
|
09AIEPG3233D1ZR
|
Material
|
1491
|
09AIGPA1605D1ZZ
|
M/S Ali Tiles
|
09aigpa1605d1zz_308243
|
ICICI Bank
|
ICIC0003211
|
|
09AIGPA1605D1ZZ
|
Material
|
1492
|
09AIHPG5812B1ZN
|
Samriddhi Industries
|
09AIHPG5812B1ZN_344951
|
UNION BANK OF INDIA
|
UBIN0530671
|
|
09AIHPG5812B1ZN
|
Admin
|
1493
|
09AIJPI3744G1Z6
|
M/S ARYAN TRADERS
|
09AIJPI3744G1Z6_306136
|
Bank of Baroda
|
BARB0SUARXX
|
|
09AIJPI3744G1Z6
|
Material
|
1494
|
09AILPK6685J2ZG
|
ARSH ENTERPRISES
|
09AILPK6685J2ZG_332298
|
Bank of Baroda
|
BARB0TANRAM
|
|
09AILPK6685J2ZG
|
Material
|
1495
|
09AINPK0247N1ZT
|
Sri Ram Brick Works
|
09AINPK0247N1ZT_302311
|
Bank of Baroda
|
BARB0MILAKX
|
|
09AINPK0247N1ZT
|
Material
|
1496
|
09AIRPA8798A2ZT
|
PERFECT CONTRACTORS
|
09AIRPA8798A2ZT_301525
|
ICICI Bank
|
ICIC0000669
|
|
09AIRPA8798A2ZT
|
Material
|
1497
|
09AIYPA4088L1ZH
|
JAVED ENTERPRISES
|
09AIYPA4088L1ZH_294669
|
Punjab National Bank
|
PUNB0638400
|
|
09AIYPA4088L1ZH
|
Material
|
1498
|
09AJCPJ8507G1Z7
|
ADLINE PRINTERS
|
09AJCPJ8507G1Z7_337756
|
Central Bank Of India
|
CBIN0280280
|
|
09AJCPJ8507G1Z7
|
Admin
|
1499
|
09AJCPJ8507G2Z8
|
KKKKKKKKK
|
09AJCPJ8507G1Z7_337755
|
Central Bank Of India
|
CBIN0280280
|
|
09AJCPJ8507G2Z8
|
Material
|
1500
|
09AJGPA2308C1ZX
|
M/S LUCKY TRADERS
|
09AJGPA2308C1ZX_321266
|
Bank of Baroda
|
BARB0MILAKX
|
|
09AJGPA2308C1ZX
|
Material
|
1501
|
09AJJPL5566C2Z0
|
M/S SAPNA CEMENT STORE
|
09AJJPL5566C2Z0_337097
|
Bank of Baroda
|
BARB0RATHOD
|
|
09AJJPL5566C2Z0
|
Material
|
1502
|
09AJLPA0603P1Z7
|
AASHNA ENTERPRISES
|
09AJLPA0603P1Z7_301945
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09AJLPA0603P1Z7
|
Material
|
1503
|
09AJLPN4967H1ZK
|
M/S R A BRICK INDUSTRIES
|
09AJLPN4967H1ZK_307139
|
Bank of Baroda
|
BARB0KEMRIX
|
|
09AJLPN4967H1ZK
|
Material
|
1504
|
09AKIPA1509N1Z5
|
M/S MAKHDOOM ALI
|
09560706586_283853
|
State Bank of India
|
SBIN0000702
|
|
09AKIPA1509N1Z5
|
Material
|
1505
|
09AKLPG3037E1ZC
|
M/S SHRI MAA LALITA
|
09960801440_249684
|
BANK OF MAHARASHTRA
|
MAHB0001427
|
|
09AKLPG3037E1ZC
|
Material
|
1506
|
09AKSPA0791N1ZL
|
I.T. SOLUTION
|
09AKSPA0791N1ZL_325715
|
Bank of India
|
BKID0006920
|
|
09AKSPA0791N1ZL
|
Admin
|
1507
|
09AKVPH5084L2ZA
|
M/S SULTAN TRADERS
|
09AKVPH5084L2ZA_341135
|
Bank of Baroda
|
BARB0SAHABA
|
|
09AKVPH5084L2ZA
|
Material
|
1508
|
09ALCPP1887H1ZQ
|
VIRENDRA PANDEY
|
09ALCPP1887H1ZQ_311005
|
Punjab National Bank
|
PUNB0681300
|
|
09ALCPP1887H1ZQ
|
Material
|
1509
|
09ALDPP0668H1ZW
|
KRISHNA TRAVELS
|
09ALDPP0668H1ZW_333494
|
hdfc
|
HDFC0001916
|
|
09ALDPP0668H1ZW
|
Admin
|
1510
|
09ALDPR1483J2ZP
|
MAYANK TRADERS
|
09ALDPR1483J1ZQ_292759
|
UNION BANK OF INDIA
|
UBIN0573141
|
|
09ALDPR1483J2ZP
|
Material
|
1511
|
09ALEPA2563R1ZR
|
ANHA TRADERS
|
09ALEPA02563R1Z_326826
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09ALEPA2563R1ZR
|
Material
|
1512
|
09ALJPG7985N1Z4
|
M/S GUPTA BRICK WORKS
|
09260702467
|
Punjab National Bank
|
PUNB0038010
|
|
09ALJPG7985N1Z4
|
Material
|
1513
|
09ALQPA3086R1ZB
|
M/SR A N ENTERPRISES
|
09ALQPA3086R1ZB_331418
|
Bank of Baroda
|
BARB0JWALAX
|
|
09ALQPA3086R1ZB
|
Material
|
1514
|
09ALSPV0621M3ZD
|
M/S NILESHWAR ASSOCIATES
|
09ALSPV0621M3ZD_336218
|
hdfc
|
HDFC0001916
|
|
09ALSPV0621M3ZD
|
Material
|
1515
|
09AMAPK2176P1ZM
|
MUZAFFAR ALI KHAN CONTRACTOR
|
09AMAPK2176P1zm_337054
|
Bank of Baroda
|
BARB0VIKRAM
|
|
09AMAPK2176P1ZM
|
Admin
|
1516
|
09AMIPJ4972A1Z2
|
M/S NAWAB JAN BHATTEY WALEY
|
09260705079_240915
|
Bank of Baroda
|
BARB0SAIDNA
|
|
09AMIPJ4972A1Z2
|
Material
|
1517
|
09AMJPA6598E1ZS
|
AHRAM RAHEEM CONTRACTOR
|
09AMJPA6598E1ZS_284986
|
|
|
|
09AMJPA6598E1ZS
|
Material
|
1518
|
09AMLPS0559H2ZK
|
GURU KRIPA CONTRACTOR
|
09AMLPS0559H2ZK_318272
|
State Bank of India
|
SBIN0007250
|
|
09AMLPS0559H2ZK
|
Material
|
1519
|
09AMNPH2206A1ZK
|
ROYAL BUILDINGMATERIAL
|
09AMNPH2206A1ZK_320693
|
Bank of Baroda
|
BARB0RAMBIL
|
|
09AMNPH2206A1ZK
|
Material
|
1520
|
09AMRPA3173B2Z8
|
STAR TRADERS
|
09AMRPA3173B2Z8_321871
|
Axis Bank
|
UTIB0004735
|
|
09AMRPA3173B2Z8
|
Material
|
1521
|
09AMYPP4003E1ZU
|
NEW BHARAT BRICK WORKS
|
09660705529
|
State Bank of India
|
SBIN0000584
|
|
09AMYPP4003E1ZU
|
Material
|
1522
|
09ANCPA4090P1ZR
|
MALIK TELECOM
|
09ANCPA4090P1ZR_318417
|
ICICI Bank
|
ICIC0003211
|
|
09ANCPA4090P1ZR
|
Material
|
1523
|
09ANDPH2925H2Z3
|
HIMANSHU ENTERPRISES
|
09ANDPH2925H2Z3_320999
|
Punjab National Bank
|
PUNB0681300
|
|
09ANDPH2925H2Z3
|
Material
|
1524
|
09ANEPC0572A1ZN
|
M/S RAHUL TRADERS
|
09ANEPC0572A1ZN_321400
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09ANEPC0572A1ZN
|
Material
|
1525
|
09ANIPH7972H1ZI
|
M/S RIYAN ALI CONTRACTOR
|
09ANIPH7972H1ZI_323939
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09ANIPH7972H1ZI
|
Material
|
1526
|
09ANJPA8433B1ZA
|
RAZA TRADERS
|
09ANJPA8433B1ZA_296843
|
State Bank of India
|
SBIN0016456
|
|
09ANJPA8433B1ZA
|
Material
|
1527
|
09ANMPA5957D1ZW
|
AMAN TRADERS
|
09ANMPA5957D1ZW_342937
|
Punjab National Bank
|
PUNB0031410
|
|
09ANMPA5957D1ZW
|
Material
|
1528
|
09ANOPA3851G1ZZ
|
ABRAR AHMAD
|
09360705267_277989
|
Indian Bank
|
IDIB000R070
|
|
09ANOPA3851G1ZZ
|
Material
|
1529
|
09ANSPJ2456L1ZC
|
OM Siment Store
|
09560704709
|
Bank of Baroda
|
BARB0PATWAI
|
|
09ANSPJ2456L1ZC
|
Material
|
1530
|
09ANTPL6013C1ZZ
|
SHIVAM ENTERPRISES
|
09ANTPL6013C1ZZ_321958
|
Bank of Baroda
|
BARB0PATWAI
|
|
09ANTPL6013C1ZZ
|
Material
|
1531
|
09ANTPP5695G1Z1
|
M/S J P ENTERPRISES
|
09ANTPP5695G1Z1_344379
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09ANTPP5695G1Z1
|
Material
|
1532
|
09ANWPH7121E1ZT
|
SAHIL CEMENT STORE
|
09ANWPH7121E1ZT_284598
|
|
|
|
09ANWPH7121E1ZT
|
Material
|
1533
|
09ANYPH5896E1Z5
|
M/S PRAGATI ENTERPRISES
|
09ANYPH5896E1Z5_299090
|
Bank of Baroda
|
BARB0PATWAI
|
|
09ANYPH5896E1Z5
|
Material
|
1534
|
09ANYPM9195P1ZD
|
MOURYA TRADERS
|
09860707956_276128
|
Punjab National Bank
|
PUNB0034210
|
|
09ANYPM9195P1ZD
|
Material
|
1535
|
09ANZPV4716E1Z9
|
VALIYAD WELDING WORKSHOP
|
09ANZPV4716E1Z9_304556
|
Bank of Baroda
|
BARB0SAHABA
|
|
09ANZPV4716E1Z9
|
Material
|
1536
|
09AOLPC1637C1ZA
|
BHARAT CONSTRUCTION CHAUHAN
|
09AOLPC1637C1ZA_305738
|
Punjab National Bank
|
PUNB0776900
|
|
09AOLPC1637C1ZA
|
Material
|
1537
|
09AOPPA2829A1Z8
|
M/S KHAN BRICK INDUSTRIES
|
09AOPPA2829A1Z8_295003
|
Bank of Baroda
|
BARB0SAIFNI
|
|
09AOPPA2829A1Z8
|
Material
|
1538
|
09AOQPB4090P1ZA
|
ASHIRWAD ENTERPRISES
|
09AOQPB4090p1ZA_310725
|
Bank of Baroda
|
BARB0VIKRAM
|
|
09AOQPB4090P1ZA
|
Material
|
1539
|
09AOQPG7616C1ZU
|
vishnu cement store
|
09660706312_235252
|
Bank of Baroda
|
BARB0DHAMOR
|
|
09AOQPG7616C1ZU
|
Material
|
1540
|
09AORPA6416M1ZI
|
NEW RISALAT BRICK WORKS
|
09AORPA6416M1ZI_291328
|
IDBI Bank
|
IBKL0001049
|
|
09AORPA6416M1ZI
|
Material
|
1541
|
09AOTPK6839E1ZC
|
M/S A.S. CONTRACTOR
|
09860705882_283787
|
Indian Bank
|
IDIB000R070
|
|
09AOTPK6839E1ZC
|
Material
|
1542
|
09AOTPN3955QIZP
|
K.R. Brick Works
|
09AOTPN3955QIZP_323502
|
Bank of Baroda
|
BARB0SAIFNI
|
|
09AOTPN3955QIZP
|
Material
|
1543
|
09AOTPS5034B2ZO
|
M/S GAJENDRA SINGH CONTRACTOR
|
09762300847_284153
|
State Bank of India
|
SBIN0012516
|
|
09AOTPS5034B2ZO
|
Material
|
1544
|
09APFPA3280C1ZD
|
RAUF AHMAD S.H.SEWA SAMITI
|
09APFPA3280C1ZD_338798
|
Punjab National Bank
|
PUNB0033010
|
|
09APFPA3280C1ZD
|
Admin
|
1545
|
09APLPD0326C1ZF
|
M/S Pasha Cement Store
|
09560704832
|
Punjab & Sind Bank
|
PSIB0000505
|
|
09APLPD0326C1ZF
|
Material
|
1546
|
09APSPH9710F1ZK
|
M/S RAFEEQ PLYWOOD AND HARDWARE
|
09APSPH9710F1ZK_301882
|
Bank of Baroda
|
BARB0KHODXX
|
|
09APSPH9710F1ZK
|
Material
|
1547
|
09APTPB8016R1Z3
|
GANGWAR CEMENT STORE
|
09APTPB8016R1Z3_326252
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09APTPB8016R1Z3
|
Material
|
1548
|
09APVPK0464J1ZC
|
M.L. ENTERPRISES
|
09APVPK0464J1ZC_290695
|
Bank of Baroda
|
BARB0JWALAX
|
|
09APVPK0464J1ZC
|
Material
|
1549
|
09APYPD9300D1ZS
|
aman brick field
|
09758523888
|
Bank of Baroda
|
BARB0MILAKX
|
|
09APYPD9300D1ZS
|
Material
|
1550
|
09AQDPP8079R1ZO
|
KISHAN TRADERS
|
09660705671
|
Bank of Baroda
|
BARB0KEMRIX
|
|
09AQDPP8079R1ZO
|
Material
|
1551
|
09AQHPH4414L1ZP
|
SAQLAINI CONTRACTOR
|
09AQHPH4414L1ZP_323210
|
Bandhan Bank Limited
|
BDBL0001428
|
|
09AQHPH4414L1ZP
|
Material
|
1552
|
09AQHPH6969A1ZO
|
M/S ROYAL ENTERPRISES
|
09AQHPH6969A1ZO_321538
|
Bank of Baroda
|
BARB0BEGUMB
|
|
09AQHPH6969A1ZO
|
Material
|
1553
|
09AQLPK8468RIZK
|
Neha Cement Store
|
09660702531_246175
|
Bank of Baroda
|
BARB0MILAKX
|
|
09AQLPK8468RIZK
|
Material
|
1554
|
09AQNPL3635P1Z2
|
M/S LAXMI BUILDING MATERIAL STORE
|
09AQNPL3635P1Z2_319046
|
Bank of Baroda
|
BARB0MILAKX
|
|
09AQNPL3635P1Z2
|
Material
|
1555
|
09AQRPA7407N1ZB
|
AYESHA TILES
|
09AQRPA7407N1ZB_337200
|
Bank of Baroda
|
BARB0KEMRIX
|
|
09AQRPA7407N1ZB
|
Material
|
1556
|
09AQSPS5751I1ZX
|
Master brick works
|
09607705464_281083
|
State Bank of India
|
SBIN0005974
|
|
09AQSPS5751I1ZX
|
Material
|
1557
|
09AQYPA3408J2ZI
|
Faziya Traders
|
09AQYPA3408J2zi_305862
|
Axis Bank
|
UTIB0000795
|
|
09AQYPA3408J2ZI
|
Material
|
1558
|
09ARHPG4878J1Z8
|
SAMRAT SAINATORY STORE
|
09ARHPG4878J1Z8_331809
|
ICICI Bank
|
ICIC0000669
|
|
09ARHPG4878J1Z8
|
Material
|
1559
|
09ARJPL1856H1ZI
|
RIZWAN CONTRACTOR
|
09ARJPL1856H1ZI_341370
|
State Bank of India
|
SBIN0017579
|
|
09ARJPL1856H1ZI
|
Material
|
1560
|
09ARNPS2278N1ZS
|
M/S Ram Shyam Enterprises
|
09ARNPS2278N1ZS_307718
|
ICICI Bank
|
ICIC0000669
|
|
09ARNPS2278N1ZS
|
Material
|
1561
|
09AROPD6226C1ZX
|
GANGARAM BRICK WORKS
|
09AROPD6226C1ZX_297103
|
State Bank of India
|
SBIN0018205
|
|
09AROPD6226C1ZX
|
Material
|
1562
|
09AROPR5705L1Z2
|
M/S BANDOO RAM CONTRACTOR
|
09AROPR5705L1Z2_301825
|
State Bank of India
|
SBIN0000702
|
|
09AROPR5705L1Z2
|
Material
|
1563
|
09ARPPA1393Q1Z4
|
M/S ANOKHE CONTRACTOR
|
09ARPPA1393Q1Z4_301216
|
Indian Bank
|
IDIB000R070
|
|
09ARPPA1393Q1Z4
|
Material
|
1564
|
09ARPPA9233P1Z3
|
HINDUSTAAN SENETORY HOUSE
|
09ARPPA9233P1Z3_321808
|
Bank of Baroda
|
BARB0MILAKX
|
|
09ARPPA9233P1Z3
|
Material
|
1565
|
09ARQPR1409R1ZV
|
Khan Traders
|
09ARQPR1409R1ZV_322328
|
Bank of Baroda
|
BARB0JWALAX
|
|
09ARQPR1409R1ZV
|
Material
|
1566
|
09ARWPC8141R1ZT
|
HIMANSHU TRADERS
|
09ARWPC8141R1ZT_339073
|
Bank of Baroda
|
BARB0SUARXX
|
|
09ARWPC8141R1ZT
|
Material
|
1567
|
09ARYPH5514M1Z1
|
Husain Enterprises
|
09ARYPH5514M1Z1_305779
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09ARYPH5514M1Z1
|
Material
|
1568
|
09ARZPA0956D1ZM
|
M/S S A CONSTRUCTION
|
09ARZPA0956D1ZM_319539
|
Bank of Baroda
|
BARB0MATHKH
|
|
09ARZPA0956D1ZM
|
Material
|
1569
|
09ASJPK3851G2ZJ
|
JAIN TRADERS
|
09ASJPK3851g2ZJ_313365
|
Bank of Baroda
|
BARB0SHAGAT
|
|
09ASJPK3851G2ZJ
|
Material
|
1570
|
09ASNPB1516D1Z5
|
V.K. Biricks
|
09160704523
|
State Bank of India
|
SBIN0000671
|
|
09ASNPB1516D1Z5
|
Material
|
1571
|
09ASVPM3863C1ZA
|
SHARDA ELECTRICAL
|
09ASVPM3863C1ZA_307816
|
Bandhan Bank Limited
|
BDBL0001428
|
|
09ASVPM3863C1ZA
|
Material
|
1572
|
09ASZPR6370B2Z2
|
M/S RAM CEMENT STORE
|
09660707019_260674
|
Bank of Baroda
|
BARB0TANDAX
|
|
09ASZPR6370B2Z2
|
Material
|
1573
|
09ATAPA7042D1Z8
|
KHUAWAZA BRICK WORKS
|
09ATAPA7042D1Z8_299957
|
|
|
|
09ATAPA7042D1Z8
|
Material
|
1574
|
09ATBPA9933C1ZX
|
ALI TRADERS
|
09ATBPA9933C1ZX_337803
|
Punjab National Bank
|
PUNB0111900
|
|
09ATBPA9933C1ZX
|
Material
|
1575
|
09ATBPD2659LIZI
|
M/S MAHARAJA BRICK FIELD
|
09ATBPD2659LIZI_300399
|
Punjab & Sind Bank
|
PSIB0020961
|
|
09ATBPD2659LIZI
|
Material
|
1576
|
09ATDPM7184R1ZP
|
M/S SUPER STEEL TRADERS
|
09ATDPM7184R1ZP_301796
|
|
|
|
09ATDPM7184R1ZP
|
Material
|
1577
|
09ATGPS4271G1ZD
|
M/S Tegh Auto Center
|
09atgps4271g1zd_330492
|
State Bank of India
|
SBIN0000584
|
|
09ATGPS4271G1ZD
|
Admin
|
1578
|
09ATIPL3991N1ZU
|
TEJOM CONSTRUCTION
|
09ATIPL3991N1ZU_301217
|
Bank of Baroda
|
BARB0VIKRAM
|
|
09ATIPL3991N1ZU
|
Material
|
1579
|
09ATRPK1481D1ZI
|
M/S NATIONAL BRICK WORKS
|
09ATRPK1481D1ZI_327517
|
Bank of Baroda
|
BARB0SAIFNI
|
|
09ATRPK1481D1ZI
|
Material
|
1580
|
09ATUPA8077A1ZH
|
M/S ALI TRADERS
|
09860707895_262674
|
Bank of Baroda
|
BARB0SUARXX
|
|
09ATUPA8077A1ZH
|
Material
|
1581
|
09ATZPP8133D1Z2
|
GANGWAR CEMENT STORE
|
09360703216_247437
|
Bank of Baroda
|
BARB0RATHOD
|
|
09ATZPP8133D1Z2
|
Material
|
1582
|
09ATZPT9546N1Z2
|
M/s THAKUR DASS CEMENT STORE
|
09860706749_255659
|
Bank of Baroda
|
BARB0KHODXX
|
|
09ATZPT9546N1Z2
|
Material
|
1583
|
09AUAPH0766L1ZH
|
Ashhad Traders and suppliers
|
09AUAPH0766L1ZH_306454
|
UNION BANK OF INDIA
|
UBIN0574996
|
|
09AUAPH0766L1ZH
|
Material
|
1584
|
09AUWPS8791C1ZM
|
GAUTAM BRICK WORKS
|
09AUWPS8791C1ZM_309188
|
State Bank of India
|
SBIN0005974
|
|
09AUWPS8791C1ZM
|
Material
|
1585
|
09AUZPS4987R1ZQ
|
SINGH TRADERS
|
09AUZPS4987R1ZQ_309049
|
Canara Bank
|
CNRB0002199
|
|
09AUZPS4987R1ZQ
|
Material
|
1586
|
09AVAPK7166J1Z8
|
SARTAJ CEMENT AND IRON STORE SAIFNI
|
09860802138
|
Bank of Baroda
|
BARB0SAIFNI
|
|
09AVAPK7166J1Z8
|
Material
|
1587
|
09AVBPM9235B1Z0
|
M/S Sabri Traders
|
09AVBPM9235B1Z0_294890
|
Bank of Baroda
|
BARB0TANDAX
|
|
09AVBPM9235B1Z0
|
Material
|
1588
|
09AVDPS2608C1ZR
|
R K Trading Company
|
09AVDPS2608C1ZR_302541
|
Bank of Baroda
|
BARB0MILAKX
|
|
09AVDPS2608C1ZR
|
Material
|
1589
|
09AVGPA0903K1ZV
|
M/S STONE SQUARE
|
09AVGPA0903K1ZV_338065
|
Punjab National Bank
|
PUNB0031410
|
|
09AVGPA0903K1ZV
|
Material
|
1590
|
09AVHPG3216C1Z1
|
M/S BALA JI TRADERS
|
09AVHPG3216C1Z1_321729
|
Bank of Baroda
|
BARB0SAIFNI
|
|
09AVHPG3216C1Z1
|
Material
|
1591
|
09AVHPS6502R1ZR
|
M/S GANGWAR ELECTRICALS
|
09AVHPS6502R1ZR_301916
|
State Bank of India
|
SBIN0000702
|
|
09AVHPS6502R1ZR
|
Material
|
1592
|
09AVLPB9496K1ZR
|
SAVITRI TRADERS
|
09AVLPB9496K1ZR_341856
|
hdfc
|
HDFC0006355
|
|
09AVLPB9496K1ZR
|
Material
|
1593
|
09AVOPL2586P1ZJ
|
SHANKAR ENTERPRISES
|
09AVOPL2586P1ZJ_321807
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09AVOPL2586P1ZJ
|
Material
|
1594
|
09AVVPH3907M1ZV
|
M.S. ENTERPRISES
|
09AVVPH3907M1ZV_298448
|
Bank of Baroda
|
BARB0SUARXX
|
|
09AVVPH3907M1ZV
|
Material
|
1595
|
09AWLPA8074B1ZL
|
PASHA TRADERS
|
09AWLPA8074B1ZL_295453
|
Bank of Baroda
|
BARB0RAMBIL
|
|
09AWLPA8074B1ZL
|
Material
|
1596
|
09AWNPH0988B1ZD
|
ALAM TRADERS
|
09AWNPH0988B1ZD_320922
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09AWNPH0988B1ZD
|
Material
|
1597
|
09AWRPT3035H1Z1
|
Shyam Contractor
|
09AWRPT3035H1Z1_321391
|
Bank of Baroda
|
BARB0MILAKX
|
|
09AWRPT3035H1Z1
|
Material
|
1598
|
09AWUPA0217H1ZN
|
M/S ALAM BUILDING MATERIAL
|
09AWUPA0217H1ZN_320597
|
Bank of Baroda
|
BARB0PATWAI
|
|
09AWUPA0217H1ZN
|
Material
|
1599
|
09AXDPT1998E1ZZ
|
HMT INDUSTRIES INDIA
|
09AXDPT1998E1ZZ_303893
|
Bank of Baroda
|
BARB0RAMBIL
|
|
09AXDPT1998E1ZZ
|
Material
|
1600
|
09AXEPS3134N3ZY
|
HAMARA PUMP PATWAI
|
09AXEPS3134N3ZY_330503
|
Bank of Baroda
|
BARB0PATWAI
|
|
09AXEPS3134N3ZY
|
Admin
|
1601
|
09AXFDJ4817Q1ZU
|
M/S HUSSAIN CEMENT TRADERS
|
09AXFDJ4817Q1ZU_321111
|
Bank of Baroda
|
BARB0KHODXX
|
|
09AXFDJ4817Q1ZU
|
Material
|
1602
|
09AYAPB3606R1ZA
|
M/S RAM BHAROSE CONTRACTOR
|
09AYAPB3606R1ZA_301820
|
State Bank of India
|
SBIN0011168
|
|
09AYAPB3606R1ZA
|
Material
|
1603
|
09AYIPA4824A1ZW
|
M/S MAHFOOZ TRADERS
|
09AYIPA4824A1ZW_327449
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09AYIPA4824A1ZW
|
Material
|
1604
|
09AYIPD3481A1ZQ
|
MS JAI SHREE BALA JI BRICK INDUSTRY
|
09AYIPD3481A1ZQ_303046
|
Bank of Baroda
|
BARB0MILAKX
|
|
09AYIPD3481A1ZQ
|
Material
|
1605
|
09AYMPA6078Q1ZL
|
ZAMALI MUSTAFA ENTERPRISES
|
09AYMPA6078Q1ZL_297940
|
|
|
|
09AYMPA6078Q1ZL
|
Material
|
1606
|
09AYPPK2236F1ZB
|
M/S VINESH PIPE STORE
|
09AYPPK2236F1ZB_340016
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09AYPPK2236F1ZB
|
Material
|
1607
|
09AYQPA8470Q2ZG
|
SHAMSHER ALI CEMENT STORE
|
09AYQPA8470Q2ZG_300565
|
|
|
|
09AYQPA8470Q2ZG
|
Material
|
1608
|
09AYQPV3113K1ZU
|
M/S OM SAI CEMENT STORE
|
09AYQPV3113K1ZU_294149
|
Bank of Baroda
|
BARB0RATHOD
|
|
09AYQPV3113K1ZU
|
Material
|
1609
|
09AYVPA1730E1ZK
|
SHREE JI TRADERS
|
09AYVPA1730E1ZK_336589
|
UNION BANK OF INDIA
|
UBIN0574996
|
|
09AYVPA1730E1ZK
|
Admin
|
1610
|
09AYYPP8736G1ZE
|
M/S Kunal Brick Field
|
09860705665_235538
|
Bank of Baroda
|
BARB0MILAKX
|
|
09AYYPP8736G1ZE
|
Material
|
1611
|
09AYZPA9786G1ZG
|
FAISAL TRADERS
|
09662707288_269837
|
Bank of Baroda
|
BARB0KHODXX
|
|
09AYZPA9786G1ZG
|
Material
|
1612
|
09AZFPK0018A1Z1
|
V.S. CEMENT STORE
|
09AZFPK0018A1Z1_315842
|
Bank of Baroda
|
BARB0TANDAX
|
|
09AZFPK0018A1Z1
|
Material
|
1613
|
09AZMPK2874M1ZL
|
M/S BILASPUR BRICKS INDUSTRIS
|
09460704446
|
Axis Bank
|
UTIB0001849
|
|
09AZMPK2874M1ZL
|
Material
|
1614
|
09BABPS8464A1ZL
|
GLOBAL BUILDERS AND GENERAL SUPPLIER
|
09BABPS8464A1ZL_332028
|
State Bank of India
|
SBIN0001068
|
|
09BABPS8464A1ZL
|
Material
|
1615
|
09BANPH6536E1ZJ
|
MAA PARVATI ENTERPRISES
|
09BANPH6536E1ZJ_329001
|
UNION BANK OF INDIA
|
UBIN0573159
|
|
09BANPH6536E1ZJ
|
Material
|
1616
|
09BBMPB4391M1Z6
|
NEW DIAMOND FABRICS
|
09BBMPB4391M1Z6_332154
|
Indian Bank
|
IDIB000R570
|
|
09BBMPB4391M1Z6
|
Material
|
1617
|
09BBMPS9397G1ZM
|
Ms hazi Jalil Ahmad Bricks Industries
|
09960702393
|
Bank of Baroda
|
BARB0KEMRIX
|
|
09BBMPS9397G1ZM
|
Material
|
1618
|
09BBNPR7945G1ZW
|
M/S BILASPUR BRICK KILLN
|
09760707655_267374
|
Punjab National Bank
|
PUNB0606600
|
|
09BBNPR7945G1ZW
|
Material
|
1619
|
09BBWPA8782K1ZQ
|
M/S NADEEM MECHANICAL AND ELECTICALS
|
09BBWPA8782K1ZQ_330728
|
UNION BANK OF INDIA
|
UBIN0574996
|
|
09BBWPA8782K1ZQ
|
Admin
|
1620
|
09BBYPG1328P1ZW
|
SATGURU TREDURS
|
09760705581_254709
|
Punjab National Bank
|
PUNB0681300
|
|
09BBYPG1328P1ZW
|
Material
|
1621
|
09BCAPK1877J1ZC
|
SRI BALAJI KRISHNA ENTERPRISES
|
09BCAPK1877J1ZC_303641
|
State Bank of India
|
SBIN0011167
|
|
09BCAPK1877J1ZC
|
Material
|
1622
|
09BCJPN3733K2Z6
|
M/S NARESH HARDWARE STORE
|
09BCJPN3733K2Z6_301940
|
Bank of Baroda
|
BARB0TANRAM
|
|
09BCJPN3733K2Z6
|
Material
|
1623
|
09BCNPG8983J1ZQ
|
VIDHAN ENTERPRISES
|
09BCNPG8983J1ZQ_337863
|
Indian Bank
|
IDIB000A544
|
|
09BCNPG8983J1ZQ
|
Admin
|
1624
|
09BCNPK6926R1ZJ
|
RAM TRADERS
|
09BCNPK6926R1ZJ_307851
|
Bank of Baroda
|
BARB0SUARXX
|
|
09BCNPK6926R1ZJ
|
Material
|
1625
|
09BCWPA2128L1ZA
|
KESAR ALI BUILDING MATERIAL
|
09BCWPA2128L1ZA_302115
|
Bank of Baroda
|
BARB0RAMBIL
|
|
09BCWPA2128L1ZA
|
Material
|
1626
|
09BDCPY8548R1Z8
|
M/S M S TRADERS
|
09BDCPY8548R1Z8_308445
|
State Bank of India
|
SBIN0014898
|
|
09BDCPY8548R1Z8
|
Material
|
1627
|
09BDJPS1773B1ZF
|
TALEVAR SINGH CONTRACTOT
|
09BDJPS1773B1ZF_303551
|
Punjab National Bank
|
PUNB0732700
|
|
09BDJPS1773B1ZF
|
Material
|
1628
|
09BDJPS4510C1ZO
|
M/S NEW JANTA CEMENT STORE
|
09BDJPS4510C1ZO_321477
|
Bank of Baroda
|
BARB0RAMPUR
|
|
09BDJPS4510C1ZO
|
Material
|
1629
|
09BDNPR7896B1ZX
|
M/S PARI CEMENT STORE
|
09BDNPR7896B1ZX_321806
|
Punjab National Bank
|
PUNB0732800
|
|
09BDNPR7896B1ZX
|
Material
|
1630
|
09BDWPT7528N1Z7
|
PRADHAN TRADERS
|
09BDWPT7528N1Z7_284607
|
Bank of Baroda
|
BARB0TANDAX
|
|
09BDWPT7528N1Z7
|
Material
|
1631
|
09BEJPP5783H1ZU
|
ANU TILES STORE
|
09BEJPP5783H1ZU_322153
|
Bank of Baroda
|
BARB0KEMRIX
|
|
09BEJPP5783H1ZU
|
Material
|
1632
|
09BEKPR0446K2ZI
|
SHABI ENTERPRISES
|
09BEKPA0446K2ZI_313521
|
Bank of Baroda
|
BARB0SUARXX
|
|
09BEKPR0446K2ZI
|
Material
|
1633
|
09BEOPB9318H1Z8
|
R.B. INTERPRISIS
|
09860707532_275120
|
Punjab National Bank
|
PUNB0211510
|
|
09BEOPB9318H1Z8
|
Material
|
1634
|
09BEQPA6504L2Z7
|
FAREED CEMENT STORE
|
09BEQPA6504L2Z7_321403
|
State Bank of India
|
SBIN0050500
|
|
09BEQPA6504L2Z7
|
Material
|
1635
|
09BEVPS7289M1ZZ
|
M/S J.P. ENTERPRISES
|
09BEVPS7289M1ZZ_286400
|
Punjab National Bank
|
PUNB0211510
|
|
09BEVPS7289M1ZZ
|
Material
|
1636
|
09BFAPA0241M1ZU
|
MAHI ENTERPRISES
|
09BFAPA0241M1ZU_341964
|
Punjab National Bank
|
PUNB0144820
|
|
09BFAPA0241M1ZU
|
Material
|
1637
|
09BFDPR8701L1ZZ
|
GULSHAN CEMENT STORE
|
09BFDPR8701L1ZZ_293815
|
Bank of Baroda
|
BARB0RAMPUR
|
|
09BFDPR8701L1ZZ
|
Material
|
1638
|
09BFPPD5387C1Z8
|
NITISH TRADING CO
|
09BFPPD5387C1Z8_331574
|
Bank of Baroda
|
BARB0DHAMOR
|
|
09BFPPD5387C1Z8
|
Material
|
1639
|
09BFQPN2017G1ZC
|
M/S N K BUILDING MATERIAL SIPPLIER
|
09BFQPN2017G1ZC_310366
|
Bank of Baroda
|
BARB0SAIFNI
|
|
09BFQPN2017G1ZC
|
Material
|
1640
|
09BFZPK9018K1ZI
|
SHREE BALA JI BUS AND TAXI SERVICE
|
09BFZPK9018K1ZI_335302
|
hdfc
|
HDFC0001916
|
|
09BFZPK9018K1ZI
|
Admin
|
1641
|
09BGDPG2638A2ZU
|
OM LAXMI ENTERPRISES
|
09BGDPG2638A2ZU_340993
|
hdfc
|
HDFC0006355
|
|
09BGDPG2638A2ZU
|
Material
|
1642
|
09BGIPD3465P1ZV
|
Diwakar cement store
|
09BGIPD3465P1ZV_306840
|
Bank of Baroda
|
BARB0KEMRIX
|
|
09BGIPD3465P1ZV
|
Material
|
1643
|
09BGKPK9036M2ZO
|
MANGALBHOOMI ENTERPRISES
|
09BGKPK9036M2ZO_319491
|
Bank of Baroda
|
BARB0MASWAS
|
|
09BGKPK9036M2ZO
|
Material
|
1644
|
09BGVPC2039R1ZN
|
SHIVAM ENTERPRISES
|
09BGVPC2039R1ZN_301771
|
Bank of Baroda
|
BARB0JWALAX
|
|
09BGVPC2039R1ZN
|
Material
|
1645
|
09BHGPA8026G1ZI
|
SAMEER TRADERS
|
09BHGPA8026G1ZI_294703
|
|
|
|
09BHGPA8026G1ZI
|
Material
|
1646
|
09BHIPK5462N1ZP
|
KHAN BRICK INDUSTRY
|
09BHIPK5462N1ZP_325457
|
State Bank of India
|
SBIN0018205
|
|
09BHIPK5462N1ZP
|
Material
|
1647
|
09BHJPK1494H1Z1
|
NEW SHOQIYA TRADERS
|
09BHJPK1494H1Z1_331361
|
ICICI Bank
|
ICIC0003211
|
|
09BHJPK1494H1Z1
|
Material
|
1648
|
09BHKPP3776L1ZH
|
M/S SHRI RAM BULDING MATERIAL AND AGI STORE
|
09BHKPP3776L1ZH_297807
|
Punjab National Bank
|
PUNB0111900
|
|
09BHKPP3776L1ZH
|
Material
|
1649
|
09BHPPS7724G3ZM
|
OMESH BRICK WORKS
|
09460708736_284070
|
Bank of Baroda
|
BARB0TANRAM
|
|
09BHPPS7724G3ZM
|
Material
|
1650
|
09BILPA3887R1ZC
|
RIYAZ CEMENT AND TILES STORE
|
09BILPA3887R1ZC_333528
|
State Bank of India
|
SBIN0015831
|
|
09BILPA3887R1ZC
|
Material
|
1651
|
09BJCPS8019K2ZO
|
RAM PAL SINGH CONTRACTOR
|
09BJCPS8019K2ZO_340427
|
Bank of India
|
BKID0006920
|
|
09BJCPS8019K2ZO
|
Material
|
1652
|
09BJFPA7743H2Z5
|
SAQLAINI TRADERS
|
09BJFPA7743H2Z5_298775
|
Bank of Baroda
|
BARB0TANDAX
|
|
09BJFPA7743H2Z5
|
Material
|
1653
|
09BJJPA5067L1ZW
|
M/S KISHAN ENTERPRISES
|
09660706722_275674
|
Bank of Baroda
|
BARB0KEMRIX
|
|
09BJJPA5067L1ZW
|
Material
|
1654
|
09BJJPJ9174M1ZD
|
JAI SHRI RAM ENTERPRISES
|
09BJJPJ9174M1ZD_286637
|
|
|
|
09BJJPJ9174M1ZD
|
Material
|
1655
|
09BJKPH3827C1ZB
|
AR INTERLOCKING TILES
|
09BJKPH3827C1ZB_333164
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09BJKPH3827C1ZB
|
Material
|
1656
|
09BJMPN7375P1Z1
|
M/S NASEEM CEMENT STORE
|
09BJMPN7375P1Z1_318631
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09BJMPN7375P1Z1
|
Material
|
1657
|
09BJXPR8498C1Z3
|
messars pal building material
|
09BJXPR8498C1Z3_287163
|
Bank of Baroda
|
BARB0SUARXX
|
|
09BJXPR8498C1Z3
|
Material
|
1658
|
09BJZPB6601B1ZA
|
M/S PRINCE ENTERPRISES
|
09BJZPB6601B1ZA_302031
|
UNION BANK OF INDIA
|
UBIN0573159
|
|
09BJZPB6601B1ZA
|
Material
|
1659
|
09BKFPK9129L1ZL
|
Vishal Anand Agriculture store
|
09660704780_238891
|
Bank of Baroda
|
BARB0PATWAI
|
|
09BKFPK9129L1ZL
|
Material
|
1660
|
09BKFPR7258P1Z4
|
M/S MALIK CEMENT STORE
|
09BKFPR7258P1Z4_310262
|
Bank of Baroda
|
BARB0RAMPUR
|
|
09BKFPR7258P1Z4
|
Material
|
1661
|
09BKJPK2857D1Z1
|
M/S SURESH KUMAR CONTRACTOR
|
09160704537_282003
|
Bank of India
|
BKID0006920
|
|
09BKJPK2857D1Z1
|
Material
|
1662
|
09BLHPD8663F1ZW
|
DIVAKAR TRADERS
|
09BLHPD8663F1ZW_326884
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09BLHPD8663F1ZW
|
Material
|
1663
|
09BLMPK5973Q1ZY
|
M S ENTERPRISES
|
09BLMPK5973Q2Z5_319243
|
BANK OF MAHARASHTRA
|
MAHB0001427
|
|
09BLMPK5973Q1ZY
|
Material
|
1664
|
09BLNPM9678P1ZN
|
SYED MAHMOOD MIAN
|
09760703021_283503
|
State Bank of India
|
SBIN0050346
|
|
09BLNPM9678P1ZN
|
Material
|
1665
|
09BLPPJ4772D1ZS
|
NADAR ENTERPRISES
|
09BLPPJ4772D1ZS_343791
|
Punjab & Sind Bank
|
PSIB0000836
|
|
09BLPPJ4772D1ZS
|
Material
|
1666
|
09BLSPK0766R1Z1
|
M/S KHURSHEED CEMENT STORE
|
09BLSPK0766R1Z1_337433
|
Bank of Baroda
|
BARB0IMARTA
|
|
09BLSPK0766R1Z1
|
Material
|
1667
|
09BLZPP2686Q1ZK
|
SHREE BALAJI ENTERPRISES
|
09BLZPP2686Q1ZK_335084
|
Punjab National Bank
|
PUNB0681300
|
|
09BLZPP2686Q1ZK
|
Material
|
1668
|
09BMBPA0136R1Z2
|
SHAN ENTERPRISES
|
09BMBPA0136R1Z2_304866
|
Bank of Baroda
|
BARB0SUARXX
|
|
09BMBPA0136R1Z2
|
Material
|
1669
|
09BMCPK4374C1Z6
|
JANTA BRICK WORKS
|
09BMCPK4374C1Z6_304668
|
Bank of India
|
BKID0007802
|
|
09BMCPK4374C1Z6
|
Material
|
1670
|
09BMCPK4758C1Z2
|
SHANU KHAD BHANDAR CEMENT STORE
|
09160706051_284021
|
Bank of Baroda
|
BARB0BEGUMB
|
|
09BMCPK4758C1Z2
|
Material
|
1671
|
09BMDPA2328D1ZN
|
M/S A.Z. TRADERS
|
09BMDPA2328D1ZN_333476
|
Bank of Baroda
|
BARB0VIKRAM
|
|
09BMDPA2328D1ZN
|
Material
|
1672
|
09BMIPN1022Q1ZP
|
SUPREME ENTERPRISES
|
09BMIPN1022Q1ZP_334754
|
Bank of Baroda
|
BARB0RAMPUR
|
|
09BMIPN1022Q1ZP
|
Material
|
1673
|
09BMWPA3668P1Z2
|
M/S MASOOD ALI CEMENT STORE
|
09BMWPA3668P1Z2_295445
|
Bank of Baroda
|
BARB0SAIDNA
|
|
09BMWPA3668P1Z2
|
Material
|
1674
|
09BMYPA1139B1Z7
|
ANSARI CONTRACTOR
|
09BMYPA1139B1Z7_284492
|
Punjab National Bank
|
PUNB0681300
|
|
09BMYPA1139B1Z7
|
Material
|
1675
|
09BMZPA3419B1Z3
|
DANIYA CEMENT STORE
|
09BMZPA3419B1Z3_322011
|
Bank of Baroda
|
BARB0RAMPUR
|
|
09BMZPA3419B1Z3
|
Material
|
1676
|
09BNAPG8452Q1ZE
|
M/S AMAN TRADERS
|
09BNAPG8452Q1ZE_301855
|
Canara Bank
|
CNRB0003899
|
|
09BNAPG8452Q1ZE
|
Material
|
1677
|
09BNCPS8755C1ZN
|
M/S ADITYA COMPUTER AND TECHNOLOGY
|
09BNCPS8755C1ZN_332271
|
BANK OF MAHARASHTRA
|
MAHB0001427
|
|
09BNCPS8755C1ZN
|
Admin
|
1678
|
09BNIPS7570K1Z5
|
M/S UNITED CHEMICALS
|
09BNIPS7570K1Z5_325511
|
Canara Bank
|
CNRB0002199
|
|
09BNIPS7570K1Z5
|
Material
|
1679
|
09BNXPK9434K1ZZ
|
RAZA SARIA CEMENT STORE
|
09BNXPK9434K1ZZ_328208
|
Bank of Baroda
|
BARB0PATWAI
|
|
09BNXPK9434K1ZZ
|
Material
|
1680
|
09BOKPA9234H1ZT
|
M/S Z.A. CONSTRUCTION
|
09160708540_270319
|
Bank of Baroda
|
BARB0SUARXX
|
|
09BOKPA9234H1ZT
|
Material
|
1681
|
09BOMPA3642D1Z7
|
M/S PUNJAB BRICKS
|
09BOMPA3642D1Z7_301795
|
Bank of Baroda
|
BARB0MILAKX
|
|
09BOMPA3642D1Z7
|
Material
|
1682
|
09BONPA6262C1Z2
|
S K M ENTERPRISES
|
09BONPA6262C1Z2_320689
|
Axis Bank
|
UTIB0001849
|
|
09BONPA6262C1Z2
|
Material
|
1683
|
09BOSPR2150F1ZN
|
JAI SANTOSHI MAA BRICK WORKS
|
09BOSPR2150F1ZN_296572
|
Bank of Baroda
|
BARB0MILAKX
|
|
09BOSPR2150F1ZN
|
Material
|
1684
|
09BOUPA7235J1ZH
|
ARMAN ENTERPRISES
|
09BOUPA7235J1ZH_316470
|
Bank of Baroda
|
BARB0RAMBIL
|
|
09BOUPA7235J1ZH
|
Material
|
1685
|
09BPVPK5498B1Z8
|
M/S AKRAM CONTRACTOR
|
09BPVPK5498B1Z8_331928
|
Axis Bank
|
UTIB0001849
|
|
09BPVPK5498B1Z8
|
Material
|
1686
|
09BPWPN7541D1ZC
|
GANGWAR TRADERS
|
09BPWPN7541D1ZC_306531
|
Bank of Baroda
|
BARB0KEMRIX
|
|
09BPWPN7541D1ZC
|
Material
|
1687
|
09BQEPK9612H2ZM
|
AAZAM BRICK WORKS
|
09760705053
|
Bank of Baroda
|
BARB0SAIFNI
|
|
09BQEPK9612H2ZM
|
Material
|
1688
|
09BQFPG0377L1ZL
|
JAI BALA JI TRADERS
|
09BQFPG0377L1ZL_321727
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09BQFPG0377L1ZL
|
Material
|
1689
|
09BQRPN7727B1ZF
|
AMAN EINT UDHYOG
|
09BQRPN7727B1ZF_298729
|
Bank of Baroda
|
BARB0SAIFNI
|
|
09BQRPN7727B1ZF
|
Material
|
1690
|
09BQRPN7727B2ZE
|
RAJ EINT UDHYOG
|
09BQRPN7727B2ZE_328043
|
Bank of Baroda
|
BARB0SAIFNI
|
|
09BQRPN7727B2ZE
|
Material
|
1691
|
09BQUPK3240B2ZU
|
KISAN TRADERS
|
09BQUPK3240B2ZU_291327
|
Bank of Baroda
|
BARB0SAIDNA
|
|
09BQUPK3240B2ZU
|
Material
|
1692
|
09BQVPH6046K1Z4
|
TIRUPATI ENTERPRISES
|
09BQVPH6046K1Z4_344537
|
Punjab & Sind Bank
|
PSIB0020961
|
|
09BQVPH6046K1Z4
|
Material
|
1693
|
09BRBPB9892A1ZT
|
M/s P S EINT UDYOG
|
09BRBPB9892A1ZT_303643
|
|
|
|
09BRBPB9892A1ZT
|
Material
|
1694
|
09BRHPA9373H1ZI
|
S.N Traders
|
09BRJPA9373H1ZI_324584
|
Bank of Baroda
|
BARB0LALKAL
|
|
09BRHPA9373H1ZI
|
Material
|
1695
|
09BSEPS0510E3Z0
|
SAI CONTRACTOR
|
09BSEPS0510E3Z0_342424
|
Punjab National Bank
|
PUNB0144820
|
|
09BSEPS0510E3Z0
|
Admin
|
1696
|
09BSZPA3959C1ZC
|
NATIONAL TRADING COMPANY
|
09BSZPA3959C1ZC_306530
|
|
|
|
09BSZPA3959C1ZC
|
Material
|
1697
|
09BTEPA8803R1Z7
|
SUBHAN ENTERPRISES
|
09BTEPA8803R1Z7_323815
|
Punjab & Sind Bank
|
PSIB0000505
|
|
09BTEPA8803R1Z7
|
Material
|
1698
|
09BTSPR7386E1ZR
|
RAHEES ENT UDYOG
|
09BTSPR7386E1ZR_300899
|
Punjab National Bank
|
PUNB0115200
|
|
09BTSPR7386E1ZR
|
Material
|
1699
|
09BUSPA2905B1ZX
|
JAHID ALI CONTRACTOR
|
09BUSPA2905B1ZX_332961
|
Punjab National Bank
|
PUNB0989100
|
|
09BUSPA2905B1ZX
|
Material
|
1700
|
09BUVPK0272Q1ZP
|
SEEMA CONSTRUCTION & GENERAL SUPPLIER
|
09BUVPK0272Q1ZP_339887
|
hdfc
|
HDFC0006355
|
|
09BUVPK0272Q1ZP
|
Material
|
1701
|
09BVBPG7403A1Z5
|
SHRI BALAJI CERAMIC
|
09BVBPG7403A1Z5_326823
|
UNION BANK OF INDIA
|
UBIN0573159
|
|
09BVBPG7403A1Z5
|
Material
|
1702
|
09BVDPS2551K1Z7
|
Gangwar Bilding Material Store
|
09660703337
|
Bank of Baroda
|
BARB0PATWAI
|
|
09BVDPS2551K1Z7
|
Material
|
1703
|
09BVFPS7189R1Z7
|
MS Deep Contractore
|
09BVFPS7189R1Z7_303840
|
Bank of Baroda
|
BARB0BEGUMB
|
|
09BVFPS7189R1Z7
|
Material
|
1704
|
09BVMPP6117M1ZV
|
M/S Tejpal cement store
|
09bvmpp6117m1zv_297405
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09BVMPP6117M1ZV
|
Material
|
1705
|
09BVNPK5719H1Z4
|
M/S Saifni Bricks Works Saifni
|
09260800425
|
Punjab National Bank
|
PUNB0732700
|
|
09BVNPK5719H1Z4
|
Material
|
1706
|
09BVSPA2198B1ZI
|
AULAKH FILLING STATION
|
09BVSPA2198B1ZI_344648
|
Bank of Baroda
|
BARB0RAMBIL
|
|
09BVSPA2198B1ZI
|
Admin
|
1707
|
09BVUPS1714D1ZA
|
Shri Hans Contractor
|
09BVUPS1714D1ZA_319448
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09BVUPS1714D1ZA
|
Material
|
1708
|
09BVVPA9993F1ZQ
|
M/S JEESHAN ALI TRADERS
|
09BVVPA9993F1ZQ_322013
|
UNION BANK OF INDIA
|
UBIN0573141
|
|
09BVVPA9993F1ZQ
|
Material
|
1709
|
09BWHPA7677M2ZT
|
M/S MOHD ASLAM CONTRACTOR
|
09BWHPA7677M2ZT_336169
|
State Bank of India
|
SBIN0007250
|
|
09BWHPA7677M2ZT
|
Material
|
1710
|
09BWNPA6821M1Z4
|
M/S NOORI CEMENT STORE
|
09560709396_283477
|
|
|
|
09BWNPA6821M1Z4
|
Material
|
1711
|
09BWPPS9664A2ZT
|
ATAR SINGH CEMENT STORE
|
09860705453_246875
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09BWPPS9664A2ZT
|
Material
|
1712
|
09BWRPK6303G1ZA
|
M K CONSTRUCTION
|
09BWRPK6303G1ZA_323377
|
Canara Bank
|
CNRB0018823
|
|
09BWRPK6303G1ZA
|
Material
|
1713
|
09BXAPA8108F1ZU
|
SHAHMAT CEMENT STORE
|
09BXAPA8108F1ZU_297100
|
Bank of Baroda
|
BARB0MANBAR
|
|
09BXAPA8108F1ZU
|
Material
|
1714
|
09BXKPA2435F1ZQ
|
MS HADEESA CEMENT STORE
|
09BXKPA2435F1ZQ_302180
|
Bank of Baroda
|
BARB0RAMBIL
|
|
09BXKPA2435F1ZQ
|
Material
|
1715
|
09BXLPK9903K1ZT
|
MESSARS GAHLOT TRADERS
|
09860705175
|
Bank of Baroda
|
BARB0TANDAX
|
|
09BXLPK9903K1ZT
|
Material
|
1716
|
09BYJPA3840A1ZW
|
RAZVI BRICK SUPPLIER
|
09BYJPA3840A1ZW_296481
|
State Bank of India
|
SBIN0016456
|
|
09BYJPA3840A1ZW
|
Material
|
1717
|
09BYVPK9174P1ZO
|
M/S FAREED KHAN CONTRACTOR
|
09360707916_282136
|
Bank of India
|
BKID0006920
|
|
09BYVPK9174P1ZO
|
Material
|
1718
|
09BZIPA4706P1Z1
|
M/S RASID ALI CONSTRUCTION COMPANY
|
09BZIPA4706P1Z1_331417
|
State Bank of India
|
SBIN0000702
|
|
09BZIPA4706P1Z1
|
Material
|
1719
|
09BZPPN1636N1ZM
|
M K TRADERS
|
09BZPPN1636N1ZM_332551
|
ICICI Bank
|
ICIC0003211
|
|
09BZPPN1636N1ZM
|
Material
|
1720
|
09BZWPS2789G1Z9
|
MS Quality Construction company
|
09BZWPS2789G1Z9_318780
|
Punjab National Bank
|
PUNB0732700
|
|
09BZWPS2789G1Z9
|
Material
|
1721
|
09CAWPS6157G1ZT
|
CHAUHAN TRADERS
|
09CAWPS6157G1ZT_323692
|
Bank of Baroda
|
BARB0TANDAX
|
|
09CAWPS6157G1ZT
|
Material
|
1722
|
09CBAPS3425A1Z0
|
SINGH CONSTRUCTIONS
|
09CBAPS3425A1Z0_330711
|
IDBI Bank
|
IBKL0001049
|
|
09CBAPS3425A1Z0
|
Material
|
1723
|
09CBHPS9152F2Z6
|
MS BALAJI TRADERS
|
09CBHPS9152F2Z6_302181
|
Punjab National Bank
|
PUNB0681300
|
|
09CBHPS9152F2Z6
|
Material
|
1724
|
09CBNPB3076R1ZY
|
BHAGWATI DEVI CONTRACTOR
|
09CBNPB3076R1ZY_344910
|
Punjab National Bank
|
PUNB0681300
|
|
09CBNPB3076R1ZY
|
Material
|
1725
|
09CBSPD8226J1Z5
|
QUALITY CONTRUCTION COMPANY
|
09CBSPD8226J1Z5_334317
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09CBSPD8226J1Z5
|
Material
|
1726
|
09CBZPS5824E1ZW
|
Tulsi iet udyog
|
09160704443_243334
|
Bank of Baroda
|
BARB0SAHABA
|
|
09CBZPS5824E1ZW
|
Material
|
1727
|
09CBZPS5824F2ZV
|
M/S SURYA BUILDING MATERIAL
|
09CBZPS5824F2ZV_341561
|
State Bank of India
|
SBIN0000671
|
|
09CBZPS5824F2ZV
|
Material
|
1728
|
09CCGPS9248J1ZS
|
M/S PIRYANSHU TRADERS
|
09CCGPS9248J1ZS_327751
|
Bank of Baroda
|
BARB0SINGAN
|
|
09CCGPS9248J1ZS
|
Material
|
1729
|
09CCGPS9465M1ZJ
|
M/S SURYA BULDING MATERIAL
|
09719130160_284072
|
State Bank of India
|
SBIN0005974
|
|
09CCGPS9465M1ZJ
|
Material
|
1730
|
09CCJPA2034B1ZA
|
MEHMOOD CEMENT STORE
|
09CCJPA2034B1ZA_299570
|
Bank of Baroda
|
BARB0LALKAL
|
|
09CCJPA2034B1ZA
|
Material
|
1731
|
09CCJPA4021J1ZU
|
GUN GUN TILES
|
09CCJPA4021J1ZU_310791
|
ICICI Bank
|
ICIC0003211
|
|
09CCJPA4021J1ZU
|
Material
|
1732
|
09CCTPR7559G1ZL
|
M/S AKSHAY TRADERS
|
09CCTPR7559G1ZL_333600
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09CCTPR7559G1ZL
|
Material
|
1733
|
09CDIPA2598E1ZI
|
AKIFA ENTERPRISES
|
09CDIPA2598E1Z1_317054
|
Bank of Baroda
|
BARB0SUARXX
|
|
09CDIPA2598E1ZI
|
Material
|
1734
|
09CDNPJ3519D1ZJ
|
TJ ENTERPRISES
|
09CDNPJ3519D1ZJ_330462
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09CDNPJ3519D1ZJ
|
Material
|
1735
|
09CDSPR2363A1ZC
|
ANJUM CEMENT STORE
|
09960708719_284213
|
|
|
|
09CDSPR2363A1ZC
|
Material
|
1736
|
09CDYPS5062B1Z1
|
M/S KUMAR CEMENT & IRON STORE
|
09CDYPS5062B1Z1_339070
|
State Bank of India
|
SBIN0005974
|
|
09CDYPS5062B1Z1
|
Material
|
1737
|
09CEQPA8821P1ZR
|
AHMAD BRIKH CENTRE
|
09CEQPA8821P1ZR_291400
|
Bank of Baroda
|
BARB0BUPGBX
|
|
09CEQPA8821P1ZR
|
Material
|
1738
|
09CFJPK7315C1ZI
|
GHAZI ENTERPRISES
|
09160707088_244812
|
Bank of Baroda
|
BARB0SUARXX
|
|
09CFJPK7315C1ZI
|
Material
|
1739
|
09CFJPS4141A1ZK
|
OM SHRI BALA JI ENTERPRISES
|
09CFJPS4141A1ZK_325727
|
State Bank of India
|
SBIN0000584
|
|
09CFJPS4141A1ZK
|
Material
|
1740
|
09CFRPK6294J1ZJ
|
SARTAJ CMENT STORE
|
09CFRPK6294J1ZJ_294155
|
Punjab National Bank
|
PUNB0732700
|
|
09CFRPK6294J1ZJ
|
Material
|
1741
|
09CFSPR7363Q2I1
|
KDFKDJDJLR
|
09CFSPR7363Q2Z0_337954
|
State Bank of India
|
SBIN0000643
|
|
09CFSPR7363Q2I1
|
Material
|
1742
|
09CFSPR7363Q2Z0
|
SHREE BALAJI FILLING STATION
|
09CFSPR7363Q2Z0_337955
|
State Bank of India
|
SBIN0000643
|
|
09CFSPR7363Q2Z0
|
Admin
|
1743
|
09CGFPS6946C1Z1
|
M/S BALAJI TRADERS
|
09560705426_249826
|
ICICI Bank
|
ICIC0003211
|
|
09CGFPS6946C1Z1
|
Material
|
1744
|
09CGGPN5071G1Z7
|
PRADHAN BUILDING MATERIAL
|
09CGGPN5071G1Z7_318203
|
Bank of Baroda
|
BARB0TANDAX
|
|
09CGGPN5071G1Z7
|
Material
|
1745
|
09CGIPM8782M1ZD
|
BHULLAN SHAH BABA BRICK WORKS
|
09830709677_281838
|
State Bank of India
|
SBIN0011168
|
|
09CGIPM8782M1ZD
|
Material
|
1746
|
09CGOPD7817E1Z7
|
YASH RAJ TRADING CO.
|
09CGOPD7817E1Z7_284493
|
State Bank of India
|
SBIN0012658
|
|
09CGOPD7817E1Z7
|
Material
|
1747
|
09CHIPM6031Q1ZP
|
MISHRA TRADERS
|
09CHIPM6031Q1ZP_339625
|
Punjab National Bank
|
PUNB0681300
|
|
09CHIPM6031Q1ZP
|
Material
|
1748
|
09CHNPK1859B3Z5
|
RAHAMT TRATERS
|
09CHNPK1859B3Z5_298685
|
|
|
|
09CHNPK1859B3Z5
|
Material
|
1749
|
09CHNPR8417E1ZU
|
ATA-UR-REHMAN
|
09860801657_275673
|
Bank of Baroda
|
BARB0SHARAM
|
|
09CHNPR8417E1ZU
|
Material
|
1750
|
09CHWPK0987P2Z1
|
M/S VANSH ENTERPRISES
|
09CHWPK0987P2Z1_301821
|
Bank of Baroda
|
BARB0SUARXX
|
|
09CHWPK0987P2Z1
|
Material
|
1751
|
09CIIPS5537A1Z4
|
Kanhaiya Enterprises
|
09CIIPS5537A1Z4_302940
|
Bank of Baroda
|
BARB0JWALAX
|
|
09CIIPS5537A1Z4
|
Material
|
1752
|
09CJGPS0814R1ZJ
|
J.S. TRADERS
|
09CJGPS0814R1ZJ_315841
|
Bank of Baroda
|
BARB0TANDAX
|
|
09CJGPS0814R1ZJ
|
Material
|
1753
|
09CJQPS0560L1Z1
|
SHREE BALAJI TILES UDHYOG
|
09cjqps0560l1zj_311008
|
Bank of Baroda
|
BARB0SAIDNA
|
|
09CJQPS0560L1Z1
|
Material
|
1754
|
09CKLPS0147M1ZK
|
Cheema Electricals and Paint Store
|
09cklps0147m1zk_306133
|
State Bank of India
|
SBIN0001068
|
|
09CKLPS0147M1ZK
|
Material
|
1755
|
09CLLPA7996R1ZV
|
ABBASI TRADERS
|
09CLLPA7996R1ZV_336557
|
Axis Bank
|
UTIB0004735
|
|
09CLLPA7996R1ZV
|
Material
|
1756
|
09CMGPK8009M1ZK
|
MS LAXMI CEMENT AND IRON STORE
|
09CMGPK8009M1ZK_316704
|
Bank of Baroda
|
BARB0RAHMAT
|
|
09CMGPK8009M1ZK
|
Material
|
1757
|
09CMGPM8724B1ZZ
|
ARIBA BUILDING MATERIAL
|
09CMGPM8724B1ZZ_297504
|
Bank of Baroda
|
BARB0RAMBIL
|
|
09CMGPM8724B1ZZ
|
Material
|
1758
|
09CMIPK7944M1Z8
|
M/S ADVI ENTERPRISES
|
09CMIPK7944M1Z8_342242
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09CMIPK7944M1Z8
|
Material
|
1759
|
09CMRPA2494R1Z4
|
DYNAMIC TRADERS
|
09CMRPA2494R1Z4_339365
|
Axis Bank
|
UTIB0004735
|
|
09CMRPA2494R1Z4
|
Material
|
1760
|
09COMPA8520B1Z7
|
SAZIM AGRICULTURE WORKS
|
09COMPA8520B1Z7_321542
|
Bank of Baroda
|
BARB0KEMRIX
|
|
09COMPA8520B1Z7
|
Material
|
1761
|
09CONPG6359D1ZN
|
SHIV CEMENT STORE
|
09CONPG6359D1ZN_309254
|
Bank of Baroda
|
BARB0RATHOD
|
|
09CONPG6359D1ZN
|
Material
|
1762
|
09COTPK6390R1ZN
|
M/S GHAREEB NAWAZ BRICK WORKS
|
09560707213_267486
|
Bank of Baroda
|
BARB0SAIDNA
|
|
09COTPK6390R1ZN
|
Material
|
1763
|
09CPTPN8547K1ZR
|
M/S J K SHREE BALAJI TRADERS
|
09CPTPN8547K1ZR_327750
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09CPTPN8547K1ZR
|
Material
|
1764
|
09CQMPA6564P1Z2
|
KGN TRADERS
|
09CQMPA6564P1Z2_325036
|
UNION BANK OF INDIA
|
UBIN0574996
|
|
09CQMPA6564P1Z2
|
Material
|
1765
|
09CRDPK3788F1ZG
|
M/S VISHWA MOHEN CONTRACTOR AND SUPPLIER
|
09CRDPK3788F1ZG_322071
|
Punjab National Bank
|
PUNB0681300
|
|
09CRDPK3788F1ZG
|
Material
|
1766
|
09CRPPP7211N1Z0
|
Kishan cement Store
|
09CRPPP7211N1Z0_305364
|
Bank of Baroda
|
BARB0KEMRIX
|
|
09CRPPP7211N1Z0
|
Material
|
1767
|
09CSDPA7336L1ZJ
|
AISHA TILES
|
09CSDPA7336L1ZJ_339943
|
Bank of Baroda
|
BARB0DHAMOR
|
|
09CSDPA7336L1ZJ
|
Material
|
1768
|
09CSKPP1584L1ZZ
|
S P Tradesrs
|
09CSKPP1584L1ZZ_304411
|
UNION BANK OF INDIA
|
UBIN0573141
|
|
09CSKPP1584L1ZZ
|
Material
|
1769
|
09CSLPK4918C1ZM
|
ABDULLAH CEMENT STORE
|
09CSLPK4918C1ZM_322107
|
Punjab National Bank
|
PUNB0732700
|
|
09CSLPK4918C1ZM
|
Material
|
1770
|
09CSRPA4388N1ZV
|
JANTA BUILDING MATERIAL STORE
|
09CSRPA4388N1ZV_313818
|
Bank of Baroda
|
BARB0SAHABA
|
|
09CSRPA4388N1ZV
|
Material
|
1771
|
09CTMPS0879J1ZS
|
D K ENTERPRISES
|
09CTMPS0879J1ZS_340217
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09CTMPS0879J1ZS
|
Material
|
1772
|
09CTPPR3005L1Z6
|
SHIV SHANKER ENTERPRISES
|
09CTPPR3005L1Z6_340050
|
hdfc
|
HDFC0006355
|
|
09CTPPR3005L1Z6
|
Material
|
1773
|
09CTUPB8384H1Z2
|
BHATNAGAR TAILES SAINETARIWEAR
|
09CTUPB8384H1Z2_334034
|
State Bank of India
|
SBIN0000671
|
|
09CTUPB8384H1Z2
|
Material
|
1774
|
09CUDPS2116L1ZD
|
ARSH INTERPRISIS
|
09CUDPS2116L1ZD_332203
|
Axis Bank
|
UTIB0004735
|
|
09CUDPS2116L1ZD
|
Admin
|
1775
|
09CUEPA7556H2ZG
|
BHARAT TRADERS
|
09CUEPA7556H2ZG_322750
|
Axis Bank
|
UTIB0004735
|
|
09CUEPA7556H2ZG
|
Material
|
1776
|
09CVOPM5346J1ZW
|
ALI BUILDING MATERIAL
|
09CVOPM5346J1ZW_321730
|
Punjab National Bank
|
PUNB0111900
|
|
09CVOPM5346J1ZW
|
Material
|
1777
|
09CXDPK8649D1Z6
|
M/S SIDDHARTH TRADERS
|
09CXDPK8649D1Z6_308617
|
Bank of Baroda
|
BARB0RAMBIL
|
|
09CXDPK8649D1Z6
|
Material
|
1778
|
09CYAPG1988F1ZB
|
ASHU ENTERPRISES
|
09CYAPG1988F1ZB_335497
|
hdfc
|
HDFC0006355
|
|
09CYAPG1988F1ZB
|
Material
|
1779
|
09CYNPG9201N1ZV
|
JAI TRADERS
|
09CYNPG9201N1ZV_333459
|
Bank of Baroda
|
BARB0RAMBIL
|
|
09CYNPG9201N1ZV
|
Material
|
1780
|
09CZCPP8890A1Z1
|
ENG H P CONSTRUCTIONS
|
09CZCPP8890A1Z1_311004
|
State Bank of India
|
SBIN0000702
|
|
09CZCPP8890A1Z1
|
Material
|
1781
|
09CZWPR5271D1ZO
|
MAHA MAYA ENTERPRISYS
|
09CZWPR5271D1ZO_295037
|
Bank of Baroda
|
BARB0DHAMOR
|
|
09CZWPR5271D1ZO
|
Material
|
1782
|
09DAAPP4191L1Z8
|
SHIVAJI TREDERS
|
09DAAPP4191L1Z8_294377
|
|
|
|
09DAAPP4191L1Z8
|
Material
|
1783
|
09DBAPP4442K2ZD
|
M/S KUNAL CONTRUCTION
|
09860709451_283717
|
Canara Bank
|
CNRB0002182
|
|
09DBAPP4442K2ZD
|
Material
|
1784
|
09DCBPP9325P1ZT
|
S B INTERPRISES
|
09DCBPP9325P1ZT_320010
|
UNION BANK OF INDIA
|
UBIN0574996
|
|
09DCBPP9325P1ZT
|
Material
|
1785
|
09DCQPK4249J1ZY
|
M.A. ENTERPRISES
|
09DCQPK4249J1ZY_328516
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09DCQPK4249J1ZY
|
Material
|
1786
|
09DEJPB6665E1ZD
|
GANGWAR TILES AND SANITORY STORE
|
09DEJPB6665E1ZD_328449
|
Bank of Baroda
|
BARB0PATWAI
|
|
09DEJPB6665E1ZD
|
Material
|
1787
|
09DEKPB7516H1ZE
|
BILAL TRADERS
|
09DEKPB7516H1ZE_323744
|
Bank of Baroda
|
BARB0SHAHGA
|
|
09DEKPB7516H1ZE
|
Material
|
1788
|
09DEVPS2367G1ZP
|
SS ENTERPRISES
|
09DEVPS2367G1ZP_321941
|
Axis Bank
|
UTIB0004735
|
|
09DEVPS2367G1ZP
|
Material
|
1789
|
09DEZPS6974H1Z6
|
Yadav Ciment Store
|
09860703548
|
Bank of Baroda
|
BARB0SAHABA
|
|
09DEZPS6974H1Z6
|
Material
|
1790
|
09DFWPS5971A1ZQ
|
M/S NS Cement Store
|
09DFWPS5971A1ZQ_303443
|
Bank of Baroda
|
BARB0SAIFNI
|
|
09DFWPS5971A1ZQ
|
Material
|
1791
|
09DGIPK4645E1Z9
|
D K TRADERS
|
09DGIPK4645E1Z9_338902
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09DGIPK4645E1Z9
|
Material
|
1792
|
09DHCPG4340D1ZR
|
MAHI CONSTRUCTION
|
09DHCPG4340D1ZR_333582
|
Bank of Baroda
|
BARB0MILAKX
|
|
09DHCPG4340D1ZR
|
Material
|
1793
|
09DHXPG9009J1ZL
|
M/S PRADHAN CEMENT STORE
|
09DHXPG9009J1ZL_321541
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09DHXPG9009J1ZL
|
Material
|
1794
|
09DIAPR0444A1ZO
|
M/S POOJA TRADERS
|
09DIAPR0444A1ZO_320181
|
State Bank of India
|
SBIN0017379
|
|
09DIAPR0444A1ZO
|
Material
|
1795
|
09DIIPA4353K1Z4
|
F D Traders
|
09DIIPA4353K1Z4_318176
|
Bank of Baroda
|
BARB0RAMBIL
|
|
09DIIPA4353K1Z4
|
Material
|
1796
|
09DJHPS3178A1Z1
|
BALA JI CEMENT STORE
|
09DJHPS3178A1Z1_296343
|
Bank of Baroda
|
BARB0SAHABA
|
|
09DJHPS3178A1Z1
|
Material
|
1797
|
09DJSPA6543Q1ZC
|
AKSHA ENTERPRISES
|
09DJSPA6543Q1ZC_322751
|
Bank of Baroda
|
BARB0KEMRIX
|
|
09DJSPA6543Q1ZC
|
Material
|
1798
|
09DJSPA6655P1Z9
|
M/S MAHIRA CEMENT STORE
|
09DJSPa6655P1Z9_311185
|
Bank of Baroda
|
BARB0RAMBIL
|
|
09DJSPA6655P1Z9
|
Material
|
1799
|
09DJVPK8240P1Z3
|
M/S SHAGUN TRADERS AND SUPLIERS
|
09DJVPK8240P1Z3_294940
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09DJVPK8240P1Z3
|
Material
|
1800
|
09DKCPS1033Q1ZP
|
KARTIK CEMENT STORE
|
09660705256
|
Bank of Baroda
|
BARB0SAIDNA
|
|
09DKCPS1033Q1ZP
|
Material
|
1801
|
09DLHPK4438K1ZN
|
RAHMAT CONTRACTOR
|
09DLHPK4438K1ZN_301856
|
State Bank of India
|
SBIN0015667
|
|
09DLHPK4438K1ZN
|
Material
|
1802
|
09DMQPS0814D1ZV
|
shikhar interprises
|
09DMQPS0814D1ZV_290883
|
Punjab National Bank
|
PUNB0681300
|
|
09DMQPS0814D1ZV
|
Material
|
1803
|
09DNHPB9576D1ZQ
|
M/S LAXMI TRADERS
|
09DNHPB9576D1ZQ_331544
|
UCO Bank
|
UCBA0003157
|
|
09DNHPB9576D1ZQ
|
Material
|
1804
|
09DNKPK7477M1ZZ
|
Sri Sidhbali Balaji Traders
|
09dnkpk7477m1zz_318444
|
Punjab National Bank
|
PUNB0313400
|
|
09DNKPK7477M1ZZ
|
Material
|
1805
|
09DOJPS5227B1ZT
|
Prince Cement Store
|
09560705511
|
Bank of Baroda
|
BARB0TANRAM
|
|
09DOJPS5227B1ZT
|
Material
|
1806
|
09DONPS6350P1ZU
|
G.V.S. ENTERPRISES
|
09460707765_266124
|
UNION BANK OF INDIA
|
UBIN0555517
|
|
09DONPS6350P1ZU
|
Material
|
1807
|
09DOYPS7507P1ZI
|
NANAK TRADERS
|
09DOYPS7507P1ZI_340722
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09DOYPS7507P1ZI
|
Material
|
1808
|
09DPBPA8353D1Z4
|
M D Tiles
|
09DPBPa8353D1ZA_311151
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09DPBPA8353D1Z4
|
Material
|
1809
|
09DQLPK2968H1Z9
|
M/s KRISHNA MANUFACTURING & BUILDING MATERAIL
|
09DQLPK2968H1Z9_342550
|
State Bank of India
|
SBIN0005974
|
|
09DQLPK2968H1Z9
|
Material
|
1810
|
09DQLPS8025K1Z2
|
SBM TRADERS
|
09DQLPS8025K1Z2_303370
|
Bank of Baroda
|
BARB0KEMRIX
|
|
09DQLPS8025K1Z2
|
Material
|
1811
|
09DQNPS8451K1ZU
|
M/S RAM SWAROOP BRICK INDUSTRY
|
09DQNPS8451K1ZU_294147
|
Bank of Baroda
|
BARB0MILAKX
|
|
09DQNPS8451K1ZU
|
Material
|
1812
|
09DTMPD5950C1ZN
|
MS LODHI AGRICULTURE
|
09DTMPD5950C1ZN_302162
|
Bank of Baroda
|
BARB0RATHOD
|
|
09DTMPD5950C1ZN
|
Material
|
1813
|
09DUCPK9926E1ZC
|
M/S PRADEEP CEMENT STORE
|
09DUCPK9926E1ZC_301394
|
State Bank of India
|
SBIN0016456
|
|
09DUCPK9926E1ZC
|
Material
|
1814
|
09DUJPS3637D1ZB
|
DEEP CEMENT STORE
|
09660705567
|
Bank of Baroda
|
BARB0RATHOD
|
|
09DUJPS3637D1ZB
|
Material
|
1815
|
09DUTPD0432D1ZT
|
SHRI GANESH JI BRICKS INDUSTRIES
|
09360704983
|
Bank of Baroda
|
BARB0PATWAI
|
|
09DUTPD0432D1ZT
|
Material
|
1816
|
09DVCPK4946K1Z3
|
PARWATI TRADERS
|
09DVCPK4946K1Z3_304574
|
Punjab National Bank
|
PUNB0926800
|
|
09DVCPK4946K1Z3
|
Material
|
1817
|
09DVMPK3031D2ZP
|
M/S S.K. ENTERPRISES
|
09260709181_276267
|
Bank of Baroda
|
BARB0RAHMAT
|
|
09DVMPK3031D2ZP
|
Material
|
1818
|
09DVNPD3024C1ZX
|
Shree Balaji Paint Store and Hardware
|
09DVNPD3024C1ZX_330334
|
Bank of Baroda
|
BARB0KHODXX
|
|
09DVNPD3024C1ZX
|
Admin
|
1819
|
09DVXPK8547P1Z3
|
S K TRADERS
|
09DVXPK8547P1Z3_304221
|
ICICI Bank
|
ICIC0003211
|
|
09DVXPK8547P1Z3
|
Material
|
1820
|
09DXRPK0059Q1ZK
|
M/S KHALIL CONTRACTOR
|
09560708566_277991
|
State Bank of India
|
SBIN0000702
|
|
09DXRPK0059Q1ZK
|
Material
|
1821
|
09DYVPS3311A1ZA
|
M/S JAYMANUFACTURING AND MATERIAL SUPPLIER
|
09DYVPS3311A1ZA_332414
|
Punjab National Bank
|
PUNB0115200
|
|
09DYVPS3311A1ZA
|
Material
|
1822
|
09DZFPM3578E1Z1
|
GEETA TRADERS
|
09DZFPM3578E1Z1_326825
|
Bank of Baroda
|
BARB0RAMBIL
|
|
09DZFPM3578E1Z1
|
Material
|
1823
|
09DZHPK4884F1ZW
|
M S LODHI ENTERPRISES
|
09DZHPK4884F1ZW_323217
|
Punjab National Bank
|
PUNB0034210
|
|
09DZHPK4884F1ZW
|
Material
|
1824
|
09DZSPK8816G1ZN
|
BHAGWATI CEMENT STORE
|
09DZSPK8816G1ZN_322069
|
Bank of Baroda
|
BARB0MILAKX
|
|
09DZSPK8816G1ZN
|
Material
|
1825
|
09DZSPS1535Q1Z8
|
M/S KHALSA CEMENT STORE AND TRADING CO
|
09DZSPS1535Q1Z8_304759
|
Bank of Baroda
|
BARB0RATHOD
|
|
09DZSPS1535Q1Z8
|
Material
|
1826
|
09EBGPK1272R1Z0
|
GANESH BRICK FIELD
|
09EBGPK1272R1Z0_293870
|
Bank of Baroda
|
BARB0SINGAN
|
|
09EBGPK1272R1Z0
|
Material
|
1827
|
09EBKPK9304L1Z3
|
JUNAID KHAN TRADERS
|
09EBKPK9304L1Z3_321728
|
State Bank of India
|
SBIN0011168
|
|
09EBKPK9304L1Z3
|
Material
|
1828
|
09EBSPA8899E2ZT
|
WARIS ENTERPRISES
|
09EBSPA8899E2ZT_343926
|
Punjab National Bank
|
PUNB0989100
|
|
09EBSPA8899E2ZT
|
Material
|
1829
|
09ECEPA1400A1ZN
|
DILFAAM CEMENT STORE
|
09ECEPA1400A1ZN_339301
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09ECEPA1400A1ZN
|
Material
|
1830
|
09ECVPK0404G1ZF
|
KUNAL CEMENT STORE
|
09ECVPK0404G1ZF_325976
|
Bank of Baroda
|
BARB0MILAKX
|
|
09ECVPK0404G1ZF
|
Material
|
1831
|
09EDVPR0238F1Z3
|
M.R. TRADERS
|
09EDVPR0238F1Z3_324342
|
Bandhan Bank Limited
|
BDBL0001428
|
|
09EDVPR0238F1Z3
|
Material
|
1832
|
09EEIPS5173C1Z7
|
SAINI CEMENT STORE
|
09EEIPS5173C1Z7_299583
|
Bank of Baroda
|
BARB0SINGAN
|
|
09EEIPS5173C1Z7
|
Material
|
1833
|
09EEWPS1148F2ZV
|
M/S SURENDAR TRADERS
|
09EEWPS1148F2ZV_331448
|
Punjab National Bank
|
PUNB0093200
|
|
09EEWPS1148F2ZV
|
Admin
|
1834
|
09EFFPS7517G1Z0
|
M/S DEVRAJ SINGH
|
09760706646_283653
|
State Bank of India
|
SBIN0000702
|
|
09EFFPS7517G1Z0
|
Material
|
1835
|
09EHZPK2614C1Z4
|
Patel Group
|
09EHZPK2614C1Z4_305357
|
Punjab National Bank
|
PUNB0681300
|
|
09EHZPK2614C1Z4
|
Material
|
1836
|
09EIDPK1115D1ZR
|
BHARAT CEMENT STORE
|
09EIDPK1115D1ZR_315843
|
Bank of Baroda
|
BARB0TANDAX
|
|
09EIDPK1115D1ZR
|
Material
|
1837
|
09EIKPK1548H1ZZ
|
M/S ANIL TRADERS
|
09EIKPK1548H1ZZ_327749
|
UCO Bank
|
UCBA0003157
|
|
09EIKPK1548H1ZZ
|
Material
|
1838
|
09EKJPS8112J1ZL
|
SUPER SQLANI ELECTRICALS
|
09EKJPS8112J1ZL_314408
|
Bank of Baroda
|
BARB0MILAKX
|
|
09EKJPS8112J1ZL
|
Material
|
1839
|
09ELDPK4508R1ZH
|
SHADAB BRICK FIELD
|
09ELDPK4508R1ZH_313652
|
Bank of Baroda
|
BARB0RAMBIL
|
|
09ELDPK4508R1ZH
|
Material
|
1840
|
09ELDPK4508R2ZG
|
SIDRA BRICK FIELD
|
09ELDPK4508R2ZG_343863
|
Bank of Baroda
|
BARB0RAMBIL
|
|
09ELDPK4508R2ZG
|
Material
|
1841
|
09ELDPS0590B1Z4
|
SUNRISE TILES
|
09ELDPS0590B1Z4_341518
|
Bank of Baroda
|
BARB0KHODXX
|
|
09ELDPS0590B1Z4
|
Material
|
1842
|
09ELMPS4700J1ZM
|
FAUJI BUILDING MATERIAL
|
09ELMPS4700J1ZM_322014
|
UNION BANK OF INDIA
|
UBIN0573159
|
|
09ELMPS4700J1ZM
|
Material
|
1843
|
09EMBPK8020D1ZB
|
M/S JAVEDTRADERS
|
09EMBPK8020D1ZB_307138
|
Bank of Baroda
|
BARB0SUARXX
|
|
09EMBPK8020D1ZB
|
Material
|
1844
|
09EMFPK6410P1ZK
|
STAR MOTORS
|
09EMFPK6410P1ZK_337602
|
Canara Bank
|
CNRB0002199
|
|
09EMFPK6410P1ZK
|
Admin
|
1845
|
09EMOPS1405P1ZA
|
SATGURU ENTERPRISES
|
09EMOPS1405P1ZA_326151
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09EMOPS1405P1ZA
|
Material
|
1846
|
09ENEPK8281E1ZP
|
UMANG ENTERPRISES
|
09ENEPK8281E1ZP_321809
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09ENEPK8281E1ZP
|
Material
|
1847
|
09EOCPS3782F1ZJ
|
M/S SHABAN REHAN
|
09EOCPS3782F1ZJ_317463
|
Bank of Baroda
|
BARB0TANRAM
|
|
09EOCPS3782F1ZJ
|
Material
|
1848
|
09EPMPS9566E2ZY
|
M/S SHRI SHYAM TRADERS
|
09EPMPS9566E2ZY_336549
|
Bank of Baroda
|
BARB0KHODXX
|
|
09EPMPS9566E2ZY
|
Material
|
1849
|
09ERNPK9431D1ZG
|
KHAN TRADERS
|
09ERNPK9431D1ZG_344734
|
hdfc
|
HDFC0002152
|
|
09ERNPK9431D1ZG
|
Material
|
1850
|
09EUQPD8939F1ZZ
|
M/S PRATIBHA TRADERS
|
09EUQPD8939F1ZZ_301577
|
Bank of Baroda
|
BARB0MILAKX
|
|
09EUQPD8939F1ZZ
|
Material
|
1851
|
09EVDPS0864Q1ZO
|
SHRI BALA JI HARDWARE AND CEMENT STORE
|
09560706388_260192
|
Bank of Baroda
|
BARB0TANRAM
|
|
09EVDPS0864Q1ZO
|
Material
|
1852
|
09EWLPK8181D1Z3
|
AAYASHA TENDER
|
09EWLPK8181D1Z3_290970
|
Bank of Baroda
|
BARB0VIKRAM
|
|
09EWLPK8181D1Z3
|
Material
|
1853
|
09EYCPB6793P1ZM
|
HASNAIN ENTERPRISES
|
09EYCPB6793P1ZM_344270
|
UCO Bank
|
UCBA0000369
|
|
09EYCPB6793P1ZM
|
Material
|
1854
|
09EYIPM5618E1Z6
|
M/S ALI CEMENT STORE
|
09EYIPM5618E1Z6_333591
|
State Bank of India
|
SBIN0018205
|
|
09EYIPM5618E1Z6
|
Material
|
1855
|
09EYSPK4301L1ZX
|
JAGDAMBE BRICK WORKS
|
09969705090_261814
|
State Bank of India
|
SBIN0005974
|
|
09EYSPK4301L1ZX
|
Material
|
1856
|
09EZUPK3137H1ZU
|
M/S AZAM KHAN CONTRACTOR
|
09EZUPK3137H1ZU_321611
|
Bank of Baroda
|
BARB0SUARXX
|
|
09EZUPK3137H1ZU
|
Material
|
1857
|
09FAHPK4532H1ZK
|
ADARSH GANGWAR BILDING METERIAL STORE
|
09FAHPK4532H1ZK_293271
|
Bank of Baroda
|
BARB0PATWAI
|
|
09FAHPK4532H1ZK
|
Material
|
1858
|
09FAMPS2985B2Z5
|
KHAWAJA TRADERS
|
09FAMPS2985B2Z5_309952
|
|
|
|
09FAMPS2985B2Z5
|
Material
|
1859
|
09FERPS6500F1Z2
|
MOHSIN SARIA AND CEMENT STORE
|
09FERPS6500F1Z2_298731
|
Bank of Baroda
|
BARB0SHARAM
|
|
09FERPS6500F1Z2
|
Material
|
1860
|
09FFPPS8950J1ZB
|
KRISHNA TRADERS
|
09FFPPS8950J1ZB_306680
|
State Bank of India
|
SBIN0005974
|
|
09FFPPS8950J1ZB
|
Material
|
1861
|
09FGCPS7907B1Z8
|
M/S HARI SINGH CONTRACTOR
|
09FGCPS7907B1Z8_321177
|
Central Bank Of India
|
CBIN0280280
|
|
09FGCPS7907B1Z8
|
Material
|
1862
|
09FIFPS8859K1Z4
|
SSV ENTERPRISES
|
09FIFPS8859K1Z4_305864
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09FIFPS8859K1Z4
|
Material
|
1863
|
09FIUPK0905H1ZX
|
A K TRADERS
|
09FIUPK0905H1ZX_323143
|
Bank of Baroda
|
BARB0BEGUMB
|
|
09FIUPK0905H1ZX
|
Material
|
1864
|
09FKXPK7756K1ZW
|
YASH TRADING COMPANY
|
09FKXPK7756K1ZW_327221
|
Bank of Baroda
|
BARB0TANRAM
|
|
09FKXPK7756K1ZW
|
Material
|
1865
|
09FKZPK0992R1Z4
|
Universal Enterprises
|
09FKZPK0992R1Z4_307286
|
Bank of Baroda
|
BARB0SHAGAT
|
|
09FKZPK0992R1Z4
|
Material
|
1866
|
09FLNPK3648P1Z3
|
M/S GANESH CONTRACTOR
|
09FLNPK3648P1Z3_323107
|
Bank of Baroda
|
BARB0SUARXX
|
|
09FLNPK3648P1Z3
|
Material
|
1867
|
09FNBPK8368G1ZJ
|
SATISH TRADERS
|
09FNBPK8368G1ZJ_321178
|
Bandhan Bank Limited
|
BDBL0001428
|
|
09FNBPK8368G1ZJ
|
Material
|
1868
|
09FPQPS5942B1ZC
|
M/S GOOD WILL TRADING CO
|
09FPQPS5942B1ZC_331493
|
State Bank of India
|
SBIN0018205
|
|
09FPQPS5942B1ZC
|
Material
|
1869
|
09FQAPS3691N1ZZ
|
M/S RATHORE CEMENT AGENCY
|
09FQAPS3691N1ZZ_294148
|
|
|
|
09FQAPS3691N1ZZ
|
Material
|
1870
|
09FQAPS6780N1ZV
|
KHALSA CEMENT STORE
|
09260707318_281839
|
Punjab National Bank
|
PUNB0606600
|
|
09FQAPS6780N1ZV
|
Material
|
1871
|
09FSQPK6321H1ZB
|
M/S SONAKSHI CEMENT AND IRON STORE
|
09759322948_283973
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09FSQPK6321H1ZB
|
Material
|
1872
|
09FSQPK6321H2ZA
|
PARI TRADERS AND CONTRACTOR
|
09FSQPK6321H2ZA_294145
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09FSQPK6321H2ZA
|
Material
|
1873
|
09FTRPS8211J1ZU
|
M/S CONTRACTOR AND BULDING MATERIAL SUPPLIERS
|
09760708570_279461
|
Bank of Baroda
|
BARB0MASWAS
|
|
09FTRPS8211J1ZU
|
Material
|
1874
|
09FVCPS4517L1Z0
|
M/S NATIONAL BRICK INDUSTRY
|
09FVCPS4517l1Z0_318754
|
Bank of Baroda
|
BARB0VIKRAM
|
|
09FVCPS4517L1Z0
|
Material
|
1875
|
09FVXPS5418H1ZM
|
M/S S.D. ENTERPRISES
|
09660709254_283780
|
Punjab National Bank
|
PUNB0093200
|
|
09FVXPS5418H1ZM
|
Material
|
1876
|
09FXDPS6866R1Z3
|
SINGH COMPUTERS
|
09FXDPS6866R1Z3_337825
|
Punjab National Bank
|
PUNB0989100
|
|
09FXDPS6866R1Z3
|
Admin
|
1877
|
09FXMPS7511G1ZX
|
M/S DEEPAK CEMENT STORE
|
09FXMPS7511G1ZX_329003
|
Punjab National Bank
|
PUNB0681300
|
|
09FXMPS7511G1ZX
|
Material
|
1878
|
09FXWPM0335J1ZU
|
RAM TRADERS
|
09FXWPM0335J1ZU_339049
|
Bank of Baroda
|
BARB0BEGUMB
|
|
09FXWPM0335J1ZU
|
Material
|
1879
|
09FXXPS3576Q1ZS
|
M/S CHAUDHARY FILLING STATION
|
09FXXPS3576Q1ZS_331106
|
State Bank of India
|
SBIN0006034
|
|
09FXXPS3576Q1ZS
|
Admin
|
1880
|
09FZQPS3587A1ZP
|
SHREE BALA JI CEMENT STORE
|
09FZQPS3587A1ZP_287007
|
Bank of Baroda
|
BARB0SAHABA
|
|
09FZQPS3587A1ZP
|
Material
|
1881
|
09GHOPS3496F1ZH
|
JEET TRADERS
|
09GHOPS3496F1ZH_322248
|
Bank of Baroda
|
BARB0RAMBIL
|
|
09GHOPS3496F1ZH
|
Material
|
1882
|
09GJSPS4576Q2ZL
|
Vikram Ent Udyog
|
09GJSPS4576q2ZL_318445
|
State Bank of India
|
SBIN0005974
|
|
09GJSPS4576Q2ZL
|
Material
|
1883
|
09GLAPS9483L1Z2
|
BALAJI CEMENT STORE
|
09260703749
|
|
|
|
09GLAPS9483L1Z2
|
Material
|
1884
|
09GNHPK1814E1Z3
|
BALAJI BUILDCON CO
|
09GNHPK1814E1Z3_331494
|
Punjab National Bank
|
PUNB0115200
|
|
09GNHPK1814E1Z3
|
Material
|
1885
|
09GOHPS3789K3ZS
|
M/S ANIL CONSTRUCTION
|
09560708825_279633
|
Bank of Baroda
|
BARB0VIKRAM
|
|
09GOHPS3789K3ZS
|
Material
|
1886
|
09GTOPS0879A2Z4
|
M/S J.K. CONTRACTOR
|
09GTOPS0879A2Z4_344733
|
Punjab National Bank
|
PUNB0732700
|
|
09GTOPS0879A2Z4
|
Material
|
1887
|
09GTSPS9192A1ZT
|
ILU CEMENT STORE
|
09GTSPS9192A1ZT_328520
|
Bank of Baroda
|
BARB0TANRAM
|
|
09GTSPS9192A1ZT
|
Material
|
1888
|
09GWLPS7005C1ZA
|
Bala Ji Traders
|
09GWLPS7005C1za_310091
|
Bank of Baroda
|
BARB0SUARXX
|
|
09GWLPS7005C1ZA
|
Material
|
1889
|
09GWQPS7712M1ZE
|
TANISHA TRADERS
|
09GWQPS7712M1ZE_322249
|
Punjab National Bank
|
PUNB0681300
|
|
09GWQPS7712M1ZE
|
Material
|
1890
|
09GWYPM7569G1ZA
|
M F Traders
|
09GWYPM7569G1ZA_322944
|
State Bank of India
|
SBIN0050500
|
|
09GWYPM7569G1ZA
|
Material
|
1891
|
09GYAPS2557G1Z2
|
YADEV TRADERS
|
09GYAPS2557G1Z2_305492
|
Bank of Baroda
|
BARB0TANDAX
|
|
09GYAPS2557G1Z2
|
Material
|
1892
|
09GZDPS2478Q1Z8
|
M/S SRI SAI SANITORY STORE
|
09GZDPS2478Q1Z8_316263
|
Punjab & Sind Bank
|
PSIB0020961
|
|
09GZDPS2478Q1Z8
|
Material
|
1893
|
09GZIPK3214F1ZE
|
KGN INT UDHYOG
|
09GZIPK3214F1ZE_327623
|
State Bank of India
|
SBIN0005974
|
|
09GZIPK3214F1ZE
|
Material
|
1894
|
09HBDPD6720F1ZT
|
AL FAIZ TRADERS
|
09HBDPD6720F1ZT_321537
|
Axis Bank
|
UTIB0001849
|
|
09HBDPD6720F1ZT
|
Material
|
1895
|
09HDIPS8995E1Z1
|
M/S DIWAKAR CEMENT STORE
|
09HDIPS8995E1Z1_310263
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09HDIPS8995E1Z1
|
Material
|
1896
|
09HGRPS4925L1ZA
|
OM TILES AND SANITARY STORE
|
09HGRPS4925L1ZA_332754
|
Punjab National Bank
|
PUNB0115200
|
|
09HGRPS4925L1ZA
|
Material
|
1897
|
09HKHPK0941J1ZV
|
Shree Sitaram traders
|
09HKHPK0941J1ZV_303154
|
Bank of Baroda
|
BARB0MILAKX
|
|
09HKHPK0941J1ZV
|
Material
|
1898
|
09HKOPS0002M1ZQ
|
M/S GYATRI CONSTRUCTION
|
09HKOPS0002M1ZQ_323743
|
Bank of Baroda
|
BARB0SUARXX
|
|
09HKOPS0002M1ZQ
|
Material
|
1899
|
09HLNPK2656H1ZK
|
M/S SAGAR CONSTRUCTION
|
09HLNPK2656H1ZK_297884
|
State Bank of India
|
SBIN0017379
|
|
09HLNPK2656H1ZK
|
Material
|
1900
|
09HPTPS3426D1ZC
|
J P TRADERS
|
09HPTPS3426D1ZC_320596
|
Punjab National Bank
|
PUNB0776900
|
|
09HPTPS3426D1ZC
|
Material
|
1901
|
09HTMPK6131E1ZH
|
SAGAR TRADERS
|
09HTMPK6131E1ZH_319742
|
State Bank of India
|
SBIN0017379
|
|
09HTMPK6131E1ZH
|
Material
|
1902
|
09HXOPK7676G1ZJ
|
PRADHAN ENTERPRISES
|
09HXOPK7676G1ZJ_327988
|
Bank of Baroda
|
BARB0RAMBIL
|
|
09HXOPK7676G1ZJ
|
Material
|
1903
|
09HZBPS8347K1ZH
|
M/S PRINCE CONSTRUCTION
|
09HZBPS8347K1ZH_333183
|
Punjab & Sind Bank
|
PSIB0000836
|
|
09HZBPS8347K1ZH
|
Material
|
1904
|
09ISZPS5109B1Z3
|
ASTHA BUILDING MATERIAL STORE
|
09ISZPS5109B1Z3_302208
|
Bank of Baroda
|
BARB0PATWAI
|
|
09ISZPS5109B1Z3
|
Material
|
1905
|
09IUPPS9407E1ZU
|
M/S NAINA CEMENT STORE
|
09IUPPS9407E1ZU_323344
|
Bank of Baroda
|
BARB0MILAKX
|
|
09IUPPS9407E1ZU
|
Material
|
1906
|
09IUSPS6279B1ZP
|
RA ENTERPRISES
|
09IUSPS6279B1ZP_315535
|
Punjab National Bank
|
PUNB0989100
|
|
09IUSPS6279B1ZP
|
Material
|
1907
|
09JFRPM9705K1ZE
|
AR ENTERPRISES
|
09JFRPM9705K1ZE_344536
|
Indian Bank
|
IDIB000K701
|
|
09JFRPM9705K1ZE
|
Material
|
1908
|
09JGJPK6033D1ZA
|
A K TRADERS
|
09JGJPK6033D1ZA_343384
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09JGJPK6033D1ZA
|
Material
|
1909
|
09JHQPD5752Q1Z9
|
UNIVERSAL BRICK INDUSTRIES
|
09JHQPD5752Q1Z9_344965
|
State Bank of India
|
SBIN0012657
|
|
09JHQPD5752Q1Z9
|
Material
|
1910
|
09JNQPS8171C1Z7
|
SINGH ENTERPRISES
|
09JNQPS8171C1Z7_317232
|
Bank of Baroda
|
BARB0TANDAX
|
|
09JNQPS8171C1Z7
|
Material
|
1911
|
09JQWPS7536A1Z0
|
M/S KAKU ENTERPRISES
|
09JQWPS7536A1Z0_334755
|
hdfc
|
HDFC0006355
|
|
09JQWPS7536A1Z0
|
Material
|
1912
|
09JWZPS2029K1ZE
|
B.S. ENTERPRISES
|
09JWZPS2029K1ZE_343379
|
State Bank of India
|
SBIN0050500
|
|
09JWZPS2029K1ZE
|
Admin
|
1913
|
09KAJPS9808F1ZW
|
SAGAR TRADERS
|
09KAJPS9808F1ZW_320923
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09KAJPS9808F1ZW
|
Material
|
1914
|
09KBRPS8946H1ZD
|
NEW SHANKER ENTERPRISES
|
09KBRPS8946H1ZD_341372
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09KBRPS8946H1ZD
|
Material
|
1915
|
09KTJPK6680L1Z0
|
M/S S S TRADERS
|
09KTJPK6680L1Z0_327626
|
Bank of Baroda
|
BARB0RAMBIL
|
|
09KTJPK6680L1Z0
|
Material
|
1916
|
09KWWPS8276N1ZP
|
SAI ASSOCIATES
|
09KWWPS8276N1ZP_344991
|
Indian Bank
|
IDIB000D554
|
|
09KWWPS8276N1ZP
|
Admin
|
1917
|
09KYQPS5230C1ZY
|
SIMRAN CEMENT STORE
|
09KYQPS5230C1ZY_325038
|
UCO Bank
|
UCBA0002856
|
|
09KYQPS5230C1ZY
|
Material
|
1918
|
09LKND05807E1D7
|
DISTRICT INSTITUTE OF RURAL DEVELOPMENT
|
09LKND05807E1D7_340500
|
Punjab National Bank
|
PUNB0033010
|
|
09LKND05807E1D7
|
Admin
|
1919
|
09LKNS07936F1DO
|
SUPERINTENDENT GOVT GARDEN RAMPUR
|
09412196697_264880
|
Bank of Baroda
|
BARB0RAMPUR
|
|
09LKNS07936F1DO
|
Material
|
1920
|
09LVWPS2273R1ZX
|
PATEL CEMENT STORE
|
09LVWPS2273R1ZX_344291
|
hdfc
|
HDFC0006355
|
|
09LVWPS2273R1ZX
|
Material
|
1921
|
09MOEPK4875D1ZH
|
OM SAI ENTERPRISES
|
09MOEPK4875D1ZH_339071
|
State Bank of India
|
SBIN0006034
|
|
09MOEPK4875D1ZH
|
Material
|
1922
|
09MOXPS8533M1ZC
|
SHREE RADHA KRISHAN HARDWARE AND ELECTICALS
|
09MOXPS8533M1ZC_334259
|
Axis Bank
|
UTIB0000795
|
|
09MOXPS8533M1ZC
|
Material
|
1923
|
09MRMPS5856B1Z0
|
YADAV TRADERS
|
09MRMPS5856B1Z0_322111
|
hdfc
|
HDFC0001916
|
|
09MRMPS5856B1Z0
|
Material
|
1924
|
09NBCPS0333C1ZQ
|
Sobha Traders
|
09NBCPS0333C1ZQ_311463
|
State Bank of India
|
SBIN0017379
|
|
09NBCPS0333C1ZQ
|
Material
|
1925
|
09NPQPS7655M1ZB
|
R N TRADERS
|
09NPQPS7655M1ZB_342564
|
Bank of Baroda
|
BARB0TANDAX
|
|
09NPQPS7655M1ZB
|
Material
|
1926
|
09OFRPS3000E1Z4
|
HINDUSTAN TRADERS
|
09OFRPS3000E1Z4_339749
|
Bank of Baroda
|
BARB0SUARXX
|
|
09OFRPS3000E1Z4
|
Material
|
1927
|
09OFWPS6291J1ZX
|
SHRI GANESH JI TILES INDUTRY
|
09OFWPS6291J1ZX_341126
|
State Bank of India
|
SBIN0012657
|
|
09OFWPS6291J1ZX
|
Material
|
1928
|
09PPTPS9345F1ZM
|
SHIV ENTERPRISES
|
09PPTPS9345F1ZM_332077
|
State Bank of India
|
SBIN0014898
|
|
09PPTPS9345F1ZM
|
Material
|
1929
|
09QFUPS9212H1ZB
|
A K ENTERPRISES
|
09QFUPS9212H1ZB_342301
|
Punjab National Bank
|
PUNB0034210
|
|
09QFUPS9212H1ZB
|
Material
|
1930
|
09ROYPS5154E1ZS
|
M/S SABIYA CAR SERVICE
|
09ROYPS5154E1ZS_342390
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09ROYPS5154E1ZS
|
Admin
|
1931
|
09RPSPS0787C1ZV
|
JEET TRADERS
|
09RPSPS0787C1ZV_341042
|
Indian Bank
|
IDIB000B825
|
|
09RPSPS0787C1ZV
|
Material
|