|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
006408900179
|
binder singh
|
006408900179_200274
|
Oriental Bank of Commerce
|
ORBC0101628
|
|
|
Material
|
|
2
|
006419600344
|
DEVI LAL S/O MANGLA RAM
|
006419600344_201472
|
State Bank of India
|
SBIN0031538
|
|
|
Material
|
|
3
|
006423801245
|
GULJAR SINGH S/O NIHAL SINGH
|
006423801245_201530
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
|
4
|
006444200078
|
Mitthu Ram
|
006444200078_214606
|
Oriental Bank of Commerce
|
ORBC0100821
|
|
|
Material
|
|
5
|
006449500040
|
paramjeet kour
|
006449500040_214935
|
Oriental Bank of Commerce
|
ORBC0100506
|
|
|
Material
|
|
6
|
006449500060
|
Preetpal Kaur
|
006449500060_214937
|
Oriental Bank of Commerce
|
ORBC0100506
|
|
|
Material
|
|
7
|
006449500092
|
NIRANJAN SINGH
|
006449500092_215132
|
State Bank of India
|
SBIN0031366
|
|
|
Material
|
|
8
|
006450900033
|
RAJENDER KUMAR
|
006450900033_210083
|
Oriental Bank of Commerce
|
ORBC0100070
|
|
|
Material
|
|
9
|
006450900138
|
SAHAB RAM
|
006450900138_210084
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
|
10
|
006456000015
|
Chanduram Tanker Wala
|
006456000015_213613
|
CORPORATION BANK
|
CORP0001409
|
|
|
Material
|
|
11
|
006466300009
|
Surjeet Singh / Hernek Singh
|
006466300009_206414
|
State Bank of India
|
SBIN0001779
|
Exempted and Approved
|
|
Material
|
|
12
|
006475400060
|
KULDEEP SINGH
|
006475400060_216086
|
State Bank of India
|
SBIN0031299
|
|
|
Material
|
|
13
|
006488000106
|
Kabal Singh/ Lakha Singh
|
006488000106_212535
|
Punjab & Sind Bank
|
PSIB0000149
|
|
|
Material
|
|
14
|
006490400133
|
Sahdev Bishnoi
|
006490400133_209692
|
State Bank of India
|
SBIN0032168
|
|
|
Material
|
|
15
|
006651100116
|
Sukhavindra Singh
|
006651100116_210361
|
Oriental Bank of Commerce
|
ORBC0100663
|
|
|
Material
|
|
16
|
006656000049
|
Balveer Singh
|
006656000049_211623
|
State Bank of India
|
SBIN0031159
|
Exempted and Approved
|
|
Material
|
|
17
|
006660300516
|
Shiv Lal/Lalchand
|
006660300516_212746
|
State Bank of India
|
SBIN0050852
|
Exempted and Approved
|
|
Material
|
|
18
|
006660300759
|
Ana Ram/Sadhuram
|
006660300759_212748
|
Oriental Bank of Commerce
|
ORBC0101870
|
Exempted and Approved
|
|
Material
|
|
19
|
006660300801
|
Prem Ram/Brijlal
|
006660300801_212744
|
UCO Bank
|
UCBA0000343
|
Exempted and Approved
|
|
Material
|
|
20
|
08053402509
|
DESRAJ TULSIRAM
|
2701006/MVSS
|
Oriental Bank of Commerce
|
ORBC0101496
|
Exempted
|
|
Material
|
|
21
|
08333601302
|
ज्योति इन्डस्टरीज, 47 जीजीबी
|
2701004/J.I.I.
|
State Bank of India
|
SBIN0032168
|
|
|
Material
|
|
22
|
08583502564
|
K K AND COMPANCY
|
2701006/KKC
|
Oriental Bank of Commerce
|
ORBC0100458
|
|
|
Material
|
|
23
|
08763452704
|
TEJINDER PAL SINGH BALJEET SINGH
|
2701006/TPBS
|
State Bank of India
|
SBIN0001779
|
|
|
Material
|
|
24
|
08803450354
|
Aggarwal Bricks Company
|
2701006/ABC
|
State Bank of India
|
SBIN0031736
|
|
|
Material
|
|
25
|
08AAKFB7026R1ZU
|
BHOLE SHANKER INT UDYOG
|
2701006/BSIU
|
State Bank of India
|
SBIN0031736
|
|
08AAKFB7026R1ZU
|
Material
|
|
26
|
08AARPC1143M1ZL
|
Satpal Industries, 35BB Gajsinghpur
|
2701004/S.I.
|
Punjab National Bank
|
PUNB0073310
|
|
08AARPC1143M1ZL
|
Material
|
|
27
|
08AAVPB2443D1ZW
|
M/S BHADU CEMENT AGENCY
|
2701006/Bhadu
|
State Bank of India
|
SBIN0031736
|
|
08AAVPB2443D1ZW
|
Material
|
|
28
|
08ABIPG0099C1ZW
|
Aggrwal Iron and Timber store Gajsinghpur
|
2701004/aits
|
State Bank of India
|
SBIN0031153
|
|
08ABIPG0099C1ZW
|
Material
|
|
29
|
08ACIFS4094E1ZW
|
SURYA BOON INDUSTRIES
|
2701004/SBI,1
|
Oriental Bank of Commerce
|
ORBC0100733
|
|
08ACIFS4094E1ZW
|
Material
|
|
30
|
08ADKPC0046K1ZQ
|
Chawla Marbles, PDP
|
2701004/CM
|
Canara Bank
|
CNRB0003821
|
|
08ADKPC0046K1ZQ
|
Material
|
|
31
|
08AFCPS0369H1ZB
|
BALAJI BUILDERS C/O GANESH CONT.=08333410406
|
AFCPS0369H_211787
|
Bank of Baroda
|
BARB0SRIGAN
|
Exempted and Approved
|
|
Material
|
|
32
|
08AIVPB7761Q1Z9
|
SHRI RAM INT UDHYOG
|
2701006/SRIU
|
State Bank of India
|
SBIN0001779
|
|
08AIVPB7761Q1Z9
|
Material
|
|
33
|
08AKIPD7553R1ZG
|
G. K. INT UDYOG
|
2701006/GKBS
|
Punjab National Bank
|
PUNB0045810
|
|
08AKIPD7553R1ZG
|
Material
|
|
34
|
08AVDPK1156D1ZY
|
Ambey suppliers
|
AVDPK1156D_214137
|
Punjab National Bank
|
PUNB0073410
|
|
08AVDPK1156D1ZY
|
Material
|
|
35
|
08BKNPC0814N1Z1
|
CHIMAN /BALRAM VERMA
|
BKNPC0814N_213573
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000159
|
|
|
Material
|
|
36
|
08BRBPG2172A1ZF
|
Shri Balaji Art and Limination
|
BRBPG2172A_196247
|
IDBI Bank
|
IBKL0000356
|
|
08BRBPG2172A1ZF
|
Material
|
|
37
|
108501901614
|
RINKU S/O SATPAL SINGH
|
108501901614_210085
|
Bank of India
|
BKID0006685
|
Exempted and Approved
|
|
Material
|
|
38
|
200000765511
|
SATNAM SINGH S/O SAJJAN SINGH
|
200000765511_201532
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
|
39
|
200000962882
|
SUBHASH
|
200000962882_221457
|
Bank of India
|
BKID0006630
|
|
|
Material
|
|
40
|
200001069429
|
Raj Kumar
|
200001069429_212133
|
Allahabad Bank
|
ALLA0211888
|
Exempted and Approved
|
|
Material
|
|
41
|
200001472603
|
lakhvinder singh
|
200001472603_200272
|
Punjab National Bank
|
PUNB0044800
|
|
|
Material
|
|
42
|
200001827446
|
manjit singh s/o jagseer singh
|
200001827446_201473
|
State Bank of India
|
SBIN0031538
|
|
|
Material
|
|
43
|
200001866867
|
KEHAR RAM / KAVAL
|
200001866867_214753
|
Oriental Bank of Commerce
|
ORBC0100733
|
|
|
Material
|
|
44
|
200003125290
|
Rampartap/Dharma ram
|
200003125290_212747
|
State Bank of India
|
SBIN0RRMRGB
|
Exempted and Approved
|
|
Material
|
|
45
|
200003355885
|
Shushil Kumar
|
200003355885_211087
|
State Bank of India
|
SBIN0031300
|
|
|
Material
|
|
46
|
20001592176
|
Yashpal Grover
|
20001592176_212774
|
IDBI Bank
|
IBKL0000356
|
Exempted and Approved
|
|
Material
|
|
47
|
20003246542
|
kanwarjeet singh
|
20003246542_214936
|
Oriental Bank of Commerce
|
ORBC0100506
|
|
|
Material
|
|
48
|
2701002096/658
|
RAMKUMAR S/O MANGALA RAM
|
RJ/2701/002/000897_199014
|
State Bank of India
|
SBIN0032110
|
|
|
Material
|
|
49
|
296703988832
|
Ram swaroop s/o gopal ram
|
296703988832_187888
|
Bank of India
|
BKID0006631
|
|
|
Material
|
|
50
|
412254028717
|
Dhram Veer s/o Manful
|
412254028717_202723
|
Bank of India
|
BKID0006631
|
|
|
Material
|
|
51
|
438148888875
|
Krishan Lal S/o Lalchand Sharma
|
438148888875_202807
|
State Bank of India
|
SBIN0031938
|
|
|
Material
|
|
52
|
524209033060
|
Ramkumar S/0 Kashiram
|
524209033060_212791
|
State Bank of India
|
SBIN0031938
|
Exempted and Approved
|
|
Material
|
|
53
|
535163760507
|
Rahul Arts hindumalkot
|
535163760507_182053
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
54
|
5624688414
|
Ramesh Kumar/ Puran Ram
|
5624688414_210315
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
55
|
6103401178
|
मांगीलाल/रजीराम राजपुरा
|
6103401178_204996
|
State Bank of India
|
SBIN0031153
|
|
|
Material
|
|
56
|
642082473419
|
RICHHPAL SINGH SO MOHAN SINGN
|
642082473419_187890
|
Bank of India
|
BKID0006631
|
|
|
Material
|
|
57
|
768368681635
|
Richhpal S/o Kashi Ram 84 LNP
|
768368681635_202808
|
Oriental Bank of Commerce
|
ORBC0100733
|
|
|
Material
|
|
58
|
797634285743
|
Satnam Singh
|
797634285743_180627
|
Oriental Bank of Commerce
|
ORBC0101528
|
|
|
Material
|
|
59
|
AAACR7856G
|
RAJASTHAN PATRIKA PVT LTD
|
AAACR7856G_228860
|
State Bank of India
|
SBIN0031144
|
|
|
Admin
|
|
60
|
AACCM5772G
|
DAINIK BHASKAR A UNIT OF DB CORP
|
AACCM5772G_228875
|
IDBI Bank
|
IBKL0000356
|
|
|
Admin
|
|
61
|
AAMFR1359P
|
RAJESH KUMAR MISHRA AND CO
|
AAMFR1359P_231307
|
Punjab National Bank
|
PUNB0360800
|
|
|
Admin
|
|
62
|
ABBAS0625E
|
SARTHI RAJIVIKA MAHILA SRWAGIN SAHKARI SAMI
|
ABBAS0625E_232111
|
Union Bank of India
|
UBIN0919420
|
|
|
Admin
|
|
63
|
ABFFM1754R
|
MANISH LIMBA PHOTO STATE AND COMPUTER PRINTERS
|
ABFFM1754R_228784
|
State Bank of India
|
SBIN0031150
|
|
|
Admin
|
|
64
|
ABRPR3598L
|
HOLDING ACCOUNT ADMIN PROGRAMME OFFICER GHARSANA
|
ABRPR3598L_237253
|
State Bank of India
|
SBIN0031420
|
|
|
Admin
|
|
65
|
ACGPN7722E
|
साहिल पैड स्टोर
|
ACGPN7722E_212155
|
Canara Bank
|
CNRB0003821
|
|
|
Material
|
|
66
|
ACOPO2782K
|
omprakash
|
ACOPO2782K_239270
|
Punjab National Bank
|
PUNB0225010
|
|
|
Material
|
|
67
|
ACVPH7105E
|
Mohammad Hussain S/o Mohammad Anwar
|
ACVPH7105E_201493
|
State Bank of India
|
SBIN0031565
|
Exempted and Approved
|
|
Material
|
|
68
|
ADFPV9113K
|
VIJAY KUMAR VYAS
|
ADFPV9113K_200381
|
Oriental Bank of Commerce
|
ORBC0101171
|
Exempted and Approved
|
|
Material
|
|
69
|
ADOPV9827D
|
IMI LAL
|
ADOPV9827D_233378
|
State Bank of India
|
SBIN0007774
|
|
|
Admin
|
|
70
|
AEBPA0908C
|
JAGDAMBA OFFSET PRINTERS
|
AEBPA0908C_228776
|
State Bank of India
|
SBIN0031150
|
|
|
Admin
|
|
71
|
AECPL9270M
|
GURMEET SINGH S/O GURJANT SINGH
|
AECPL9270M_187965
|
Oriental Bank of Commerce
|
ORBC0101528
|
|
|
Material
|
|
72
|
AEDPL8702P
|
SHIVAM SWEETS
|
AEDPL8702P_228800
|
State Bank of India
|
SBIN0050682
|
|
|
Admin
|
|
73
|
AEFPI5864M
|
SHREE MARUTI SERVICE ENTERPRISES
|
AEFPI5864M_214441
|
State Bank of India
|
SBIN0032492
|
|
|
Material
|
|
74
|
AENPL2236C
|
KRISHN LAL
|
AENPL2236C_241283
|
Punjab National Bank
|
PUNB0050710
|
|
|
Material
|
|
75
|
AENPL2246N
|
AMAR LAL
|
AENPL2246N_224441
|
State Bank of India
|
SBIN0031980
|
|
|
Material
|
|
76
|
AFAPO2746J
|
HARIOM PAD STORE
|
AFAPO2746J_226159
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000674
|
|
|
Material
|
|
77
|
AFBPG7029R
|
SENIK PHOTO STATE AND LAMI
|
AFBPG7029R_228972
|
State Bank of India
|
SBIN0031386
|
|
|
Admin
|
|
78
|
AFCPG0367H
|
DHIRAJ KUMAR GUPTA
|
AFCPG0367H_230839
|
State Bank of India
|
SBIN0001779
|
|
|
Admin
|
|
79
|
AFLPB2859L
|
Ashok Kumar Advocate
|
AFLPB2859L_231360
|
State Bank of India
|
SBIN0031159
|
|
|
Admin
|
|
80
|
AFWPL2840L
|
GEDAR OFFSET PRINTERS
|
AFWPL2840L_228795
|
State Bank of India
|
SBIN0005105
|
|
|
Admin
|
|
81
|
AFXPA6323E
|
DIVYA SHUTTRING HOUSE
|
AFXPA6323E_209993
|
Punjab National Bank
|
PUNB0395900
|
|
|
Material
|
|
82
|
AFYPI8236F
|
Inderjeet
|
AFYPI8236F_240548
|
Punjab & Sind Bank
|
PSIB0000148
|
|
|
Material
|
|
83
|
AGBPG8559P
|
GARG INTERNET
|
AGBPG8559P_231865
|
Punjab National Bank
|
PUNB0051910
|
|
|
Admin
|
|
84
|
AGNPB2320B
|
Sanjeev
|
AGNPB2320B_240904
|
Punjab National Bank
|
PUNB0044010
|
|
|
Material
|
|
85
|
AGNPC3639A
|
Chabra Building Material Store
|
RJ/01/007/123233_181323
|
Punjab National Bank
|
PUNB0117110
|
|
|
Material
|
|
86
|
AGNPC4750C
|
MAHAVEER VAISHNO BHOJNALIYA
|
AGNPC4750C_228799
|
AU Small Finance Bank Limited
|
AUBL0002281
|
|
|
Admin
|
|
87
|
AHOPA1275E
|
Bharat Sharma
|
AHOPA1275E_228993
|
State Bank of India
|
SBIN0031566
|
|
|
Admin
|
|
88
|
AHPPA2978M
|
NILESH KUMAR AGGARWAL SURATGARH
|
AHPPA2978M_228898
|
State Bank of India
|
SBIN0031160
|
|
|
Admin
|
|
89
|
AHUPA0517D
|
Ganpati Building Material Store
|
AHUPA0517D_228147
|
Punjab National Bank
|
PUNB0729900
|
|
|
Material
|
|
90
|
AICPA7091H
|
GROVER ELECTRONICS
|
AICPA7091H_230858
|
Punjab National Bank
|
PUNB0044800
|
|
|
Admin
|
|
91
|
AIHPN7046A
|
PANKAJ
|
AIHPN7046A_233432
|
Punjab National Bank
|
PUNB0044800
|
|
|
Admin
|
|
92
|
AIJPL7971J
|
CHIMAN PANTER RAWLA
|
RMX/4547488_198545
|
State Bank of India
|
SBIN0007393
|
|
|
Material
|
|
93
|
AILPK6120E
|
RAJENDER KUMAR SAHARAN
|
AILPK6120E_231305
|
Punjab National Bank
|
PUNB0117110
|
|
|
Admin
|
|
94
|
AIWPL2301F
|
Krishan Lal
|
AIWPL2301F_215486
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
|
95
|
AIXPJ4266A
|
Narayan Ram Jyani
|
HXC1596873_219712
|
Union Bank of India
|
UBIN0906549
|
|
|
Material
|
|
96
|
AKVPC8087A
|
Tara Chand
|
HXC1563360_209600
|
Punjab National Bank
|
PUNB0729400
|
|
|
Material
|
|
97
|
AKYPG6942M
|
SANJAY GOYAL/ OMPRAKASH GOYAL
|
AKYPG6942M_213574
|
State Bank of India
|
SBIN0031335
|
|
|
Material
|
|
98
|
ALFPM1660A
|
SUPER COMPUTER PRINTERS
|
ALFPM1660A_230293
|
State Bank of India
|
SBIN0001779
|
|
|
Admin
|
|
99
|
AMEPJ4246R
|
Basant singh
|
AMEPJ4246R_233401
|
State Bank of India
|
SBIN0007774
|
|
|
Admin
|
|
100
|
AMEPL6487E
|
Harbhan Lal / Jogender Ram 45 RB
|
AMEPL6487E_212767
|
Punjab & Sind Bank
|
PSIB0000233
|
|
|
Material
|
|
101
|
AMVPS4237L
|
FRIENDS COMMERCIAL CENTER
|
AMVPS4237L_228907
|
Union Bank of India
|
UBIN0906549
|
|
|
Admin
|
|
102
|
AMXPL8191L
|
Laxman s/o Brij lal
|
AMXPL8191L_200394
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
|
103
|
ANKPB9574F
|
Jagdish/ Hanuman 65 LNP
|
ANKPB9574F_212461
|
Punjab National Bank
|
PUNB0729400
|
|
|
Material
|
|
104
|
ANRPL0298D
|
Mohan Lal
|
ANRPL0298D_219776
|
CORPORATION BANK
|
CORP0001409
|
|
|
Material
|
|
105
|
AOTPL1635H
|
Mohan Lal
|
AOTPL1635H_232356
|
Central Bank Of India
|
CBIN0280445
|
|
|
Admin
|
|
106
|
APHPA9936K
|
BASIR AHAMAD
|
RJ01236889
|
Punjab National Bank
|
PUNB0361000
|
|
|
Admin
|
|
107
|
APLPS3866E
|
SUNIL BUILDING MATERIAL STORE RAISINGHNAGAR
|
APLPS3866E_200280
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
|
108
|
APLPS5605K
|
SATISH KUMAR
|
APLPS5605K_228904
|
Punjab National Bank
|
PUNB0117110
|
|
|
Admin
|
|
109
|
APNPR9471G
|
Sonu rani
|
APNPR9471G_238363
|
Bank of Baroda
|
BARB0VJPHUS
|
|
|
Admin
|
|
110
|
APQPL7857K
|
krishanlal
|
APQPL7857K_239336
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000637
|
|
|
Material
|
|
111
|
AQCPV6454F
|
vedaprakash
|
AQCPV6454F_238143
|
Bank of Baroda
|
BARB0SURATG
|
|
|
Material
|
|
112
|
AQPPJ9903L
|
RAJESH KUMAR / BALRAM
|
AQPPJ9903L_216285
|
CORPORATION BANK
|
CORP0001408
|
|
|
Material
|
|
113
|
AQWPK0827D
|
mahender kumar
|
HXC-1346840_198109
|
Punjab & Sind Bank
|
PSIB0000150
|
|
|
Material
|
|
114
|
ASIPS0982K
|
vijay Painter
|
ASIPS0982K_197607
|
Punjab National Bank
|
PUNB0988000
|
|
|
Material
|
|
115
|
ATMPM5006D
|
Middha Printers Srivijaynagar
|
ATMPM5006D_231358
|
Bank of Baroda
|
BARB0SRIVIJ
|
|
|
Admin
|
|
116
|
ATVPC9255B
|
Subhash Chander
|
ATVPC9255B_238615
|
Bank of Baroda
|
BARB0ANUPGA
|
|
|
Admin
|
|
117
|
ATXPL5841L
|
BHAJAN LAL
|
ATXPL5841L_241275
|
Punjab National Bank
|
PUNB0118500
|
|
|
Material
|
|
118
|
AVGPS9874H
|
SEEMA BUILDING MATERIAL STORE
|
AVGPS9874H_210776
|
Punjab National Bank
|
PUNB0395900
|
|
|
Material
|
|
119
|
AWEPL7751M
|
KISAN PAD STORE
|
AWEPL7751M_240073
|
Punjab National Bank
|
PUNB0262400
|
|
|
Material
|
|
120
|
AWEPR1987M
|
Shivraj Singh
|
AWEPR1987M_238367
|
State Bank of India
|
SBIN0031150
|
|
|
Admin
|
|
121
|
AWIPB8910C
|
KB TAX RAISINGH NAGAR
|
AWIPB8910C_229004
|
Punjab National Bank
|
PUNB0044010
|
|
|
Admin
|
|
122
|
AWNPK9297Q
|
Sandeep Kumar
|
AWNPK9297Q_240547
|
Punjab National Bank
|
PUNB0041100
|
|
|
Material
|
|
123
|
AXFPK0060L
|
Ravinder Kumar
|
AXFPK0060L_239373
|
UCO Bank
|
UCBA0002976
|
|
|
Material
|
|
124
|
AXFPP4305F
|
GURUVANDNA COMPUTERS AND STATIONARS
|
AXFPP4305F_228797
|
State Bank of India
|
SBIN0031151
|
|
|
Admin
|
|
125
|
AXGPL6879H
|
BANSHI LAL
|
AXGPL6879H_240379
|
Punjab National Bank
|
PUNB0051810
|
|
|
Material
|
|
126
|
AXMPV17889
|
BHAL VERMA/GHARSI RAM
|
AXMPV17889_200376
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
|
127
|
AXTPB8402D
|
PANKAJ KUMAR BURIA
|
AXTPB8402D_233771
|
State Bank of India
|
SBIN0031151
|
|
|
Admin
|
|
128
|
AXTPS0112K
|
Utam singh
|
AXTPS0112K_229059
|
Punjab National Bank
|
PUNB0051810
|
|
|
Admin
|
|
129
|
AXYPK0795P
|
ANIL KUMAR
|
AXYPK0795P_210905
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000674
|
|
|
Material
|
|
130
|
AYAPP6119M
|
GOVIND PRASAD
|
AYAPP6119M_238155
|
State Bank of India
|
SBIN0032168
|
|
|
Material
|
|
131
|
AYEPA4758M
|
ADARSH SCIENTIFIC STORE
|
AYEPA4758M_241362
|
State Bank of India
|
SBIN0031155
|
|
|
Admin
|
|
132
|
AYLPK9243N
|
KANIKA E SERVICE
|
AYLPK9243N_235795
|
Union Bank of India
|
UBIN0538019
|
|
|
Material
|
|
133
|
AYWPG8045R
|
gurmeet
|
AYWPG8045R_239262
|
State Bank of India
|
SBIN0032070
|
|
|
Material
|
|
134
|
AZQPL1490G
|
Mohan Lal
|
AZQPL1490G_238170
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000605
|
|
|
Material
|
|
135
|
BBFPG2119F
|
KANA RAM GURJAR
|
BBFPG2119F_230789
|
State Bank of India
|
SBIN0016256
|
|
|
Admin
|
|
136
|
BBMPM5331C
|
MANISH KUMAR MEENA
|
BBMPM5331C_231304
|
Punjab National Bank
|
PUNB0117110
|
|
|
Admin
|
|
137
|
BBSPL4741H
|
Lekhram
|
BBSPL4741H_240544
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000605
|
|
|
Material
|
|
138
|
BCBPT8406M
|
DK ENTERPRISES
|
BCBPT8406M_234927
|
State Bank of India
|
SBIN0031134
|
|
|
Material
|
|
139
|
BCUPK3129H
|
VINOD KUMAR
|
BCUPK3129H_238397
|
HDFC Bank
|
HDFC0003359
|
|
|
Admin
|
|
140
|
BCZPC1189A
|
SUBASH CHAND
|
BCZPC1189A_224224
|
Punjab National Bank
|
PUNB0044800
|
|
|
Material
|
|
141
|
BDAPL6801J
|
MANOHAR
|
BDAPL6801J_234198
|
Punjab & Sind Bank
|
PSIB0000233
|
|
|
Material
|
|
142
|
BDBPL7912B
|
SANT LAL
|
BDBPL7912B_240621
|
State Bank of India
|
SBIN0031566
|
|
|
Material
|
|
143
|
BDL/2781235
|
Ravinder Kumar Jangid
|
BDL/2781235_181305
|
Oriental Bank of Commerce
|
ORBC0100525
|
|
|
Material
|
|
144
|
BDL/2803583
|
M/S HARIYANA PAD STOR AND BIDDING MATRIALS
|
BDL/2803583_187968
|
State Bank of India
|
SBIN0031420
|
|
|
Material
|
|
145
|
BDL/2941821
|
JALAP PHOTO SATA AND STUDIO
|
BDL/2941821_187810
|
Oriental Bank of Commerce
|
ORBC0100525
|
|
|
Material
|
|
146
|
BDL/3251261
|
LOCAL VENDOR 2 PGM
|
BDL/3251261_180346
|
State Bank of India
|
SBIN0011295
|
|
|
Material
|
|
147
|
BDL/3349487
|
GURJEET SINGH
|
BDL/3349487_199791
|
Bank of Baroda
|
BARB0SRIVIJ
|
|
|
Material
|
|
148
|
BDL/3361847
|
JAITHA RAM S/O KESRA RAM
|
BDL/3361847_197497
|
State Bank of India
|
SBIN0031300
|
|
|
Material
|
|
149
|
BDL/3370616
|
Bhagwant Singh/ Baldev Singh
|
BDL/3370616_213219
|
State Bank of India
|
SBIN0031159
|
Exempted and Approved
|
|
Material
|
|
150
|
BDL/3377249
|
RGUVER SINGH / DURAG SINGH
|
BDL/3377249_197604
|
State Bank of India
|
SBIN0006327
|
|
|
Material
|
|
151
|
BDL/3644762
|
Sukhminder Ram
|
BDL/3644762_212803
|
Bank of Baroda
|
BARB0SRIVIJ
|
Exempted and Approved
|
|
Material
|
|
152
|
BDL/3697620
|
Amar Chand
|
BDL/3697620_200228
|
Oriental Bank of Commerce
|
ORBC0100663
|
|
|
Material
|
|
153
|
BDL/3774056
|
Ravindra Singh
|
BDL/3774056_200190
|
State Bank of India
|
SBIN0011302
|
|
|
Material
|
|
154
|
BDL/3778180
|
Guramel Singh/Salavindra Singh
|
BDL3778180_219706
|
State Bank of India
|
SBIN0011302
|
|
|
Material
|
|
155
|
BDL/3910726
|
Mohan Lal S/o Bhana Ram
|
BDL/3910726_198547
|
Punjab & Sind Bank
|
PSIB0000153
|
|
|
Material
|
|
156
|
BDL/4027298
|
MOHAN LAL/BEGARAM
|
BDL/4027298_216252
|
Oriental Bank of Commerce
|
ORBC0100507
|
|
|
Material
|
|
157
|
BDL/4045050
|
Mohan Lal/Sahab Ram
|
BDL4045050_220159
|
State Bank of India
|
SBIN0031300
|
|
|
Material
|
|
158
|
BDL/4045944
|
SOURABH MONGA
|
BDL/4045944_198747
|
State Bank of India
|
SBIN0050852
|
|
|
Material
|
|
159
|
BDL/4046785
|
Indraj/Krishan Lal
|
BDL4046785_220500
|
Oriental Bank of Commerce
|
ORBC0100663
|
|
|
Material
|
|
160
|
BDL/4077822
|
Vishnu Kumar s/o Madan Lal
|
BDL/4077822_195955
|
State Bank of India
|
SBIN0031159
|
|
|
Material
|
|
161
|
BDL/4099149
|
DENISH SINGH
|
BDL/4099149_197570
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
162
|
BDL/4228094
|
Chhindra Pal/ Gyan Singh
|
BDL4228094_219579
|
Bank of Baroda
|
BARB0SRIVIJ
|
|
|
Material
|
|
163
|
BDL/4229191
|
Lalchand/Asharam
|
BDL/4229191_213934
|
State Bank of India
|
SBIN0011302
|
|
|
Material
|
|
164
|
BDL/4234308
|
Amit Kumar Sharma
|
BDL/4234308_216485
|
State Bank of India
|
SBIN0031159
|
|
|
Material
|
|
165
|
BDL/4273942
|
KALU RAM S/O BALRAM
|
BDL/4273942_181561
|
Oriental Bank of Commerce
|
ORBC0100542
|
|
|
Material
|
|
166
|
BDL/4298154
|
BHAGIRATH S/O KHETARAM
|
BDL/4298154_189660
|
Punjab National Bank
|
PUNB0118500
|
|
|
Material
|
|
167
|
BDL3009289
|
Subhash Kumar/Rampartap
|
BDL3009289_216088
|
UCO Bank
|
UCBA0000343
|
|
|
Material
|
|
168
|
BDL3150455
|
SUKHDEV
|
BDL3150455_221073
|
Bank of Baroda
|
BARB0GHARSA
|
|
|
Material
|
|
169
|
BDL3345536
|
Deshraj/Gajana Ram
|
BDL3345536_220501
|
State Bank of India
|
SBIN0031159
|
|
|
Material
|
|
170
|
BDL3349578
|
Jaswant Singh/Agrej Singh
|
BDL3349578_216791
|
Oriental Bank of Commerce
|
ORBC0100663
|
|
|
Material
|
|
171
|
BDL4075503
|
Umed Singh
|
BDL4075503_211085
|
State Bank of India
|
SBIN0031157
|
|
|
Material
|
|
172
|
BDPPL6641H
|
KRISHAN LAL
|
BDPPL6641H_234199
|
State Bank of India
|
SBIN0031335
|
|
|
Material
|
|
173
|
BECPN7881P
|
NAGPAL COMPUTERS
|
BECPN7881P_228782
|
Punjab National Bank
|
PUNB0044800
|
|
|
Admin
|
|
174
|
BFDPG8359F
|
GUPTA KARTIK AND COMPANY
|
BFDPG8359F_230039
|
ICICI BANK
|
ICIC0006733
|
|
|
Admin
|
|
175
|
BFFPK5481L
|
mahendra kumar
|
BFFPK5481L_240080
|
Punjab National Bank
|
PUNB0615800
|
|
|
Material
|
|
176
|
BFNPL2593E
|
magilal
|
BFNPL2593E_239264
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000141
|
|
|
Material
|
|
177
|
BGXPG5355C
|
CA DEEPAK GOYAL
|
BGXPG5355C_232354
|
Kotak Mahindra Bank Ltd.
|
KKBK0003718
|
|
|
Admin
|
|
178
|
BHUPL5111R
|
BANWARI LAL
|
BHUPL5111R_240778
|
State Bank of India
|
SBIN0031150
|
|
|
Material
|
|
179
|
BIKPH2141E
|
HANSRAJ
|
BIKPH2141E_240375
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000150
|
|
|
Material
|
|
180
|
BIZPL7000F
|
GIRDHARI Lal
|
BIZPL7000F_241273
|
Bank of India
|
BKID0006632
|
|
|
Material
|
|
181
|
BJBPK5993F
|
Jitender Kumar
|
BJBPK5993F_238368
|
State Bank of India
|
SBIN0007323
|
|
|
Admin
|
|
182
|
BJBPK6856R
|
Rajesh Kumar
|
BJBPK6856R_233108
|
State Bank of India
|
SBIN0031151
|
|
|
Admin
|
|
183
|
BJNPG3088B
|
REKHA GUPTA
|
BJNPG3088B_231306
|
Punjab National Bank
|
PUNB0117110
|
|
|
Admin
|
|
184
|
BKGPC9102G
|
Sukhvinder singh chauhan
|
BKGPC9102G_238365
|
Bank of India
|
BKID0007472
|
|
|
Admin
|
|
185
|
BKWPP3239D
|
Om Prakash
|
RJ/02/011/0852676_211621
|
State Bank of India
|
SBIN0031300
|
Exempted and Approved
|
|
Material
|
|
186
|
BLEPS1893R
|
Raghuveer Singh
|
BLEPS1893R_228149
|
State Bank of India
|
SBIN0050852
|
|
|
Material
|
|
187
|
BNFPG7655C
|
Kuldeep Gaur
|
BNFPG7655C_238613
|
State Bank of India
|
SBIN0031151
|
|
|
Admin
|
|
188
|
BNGPS4980R
|
JAY SHRI KARANI COMPUTERS
|
BNGPS4980R_231353
|
State Bank of India
|
SBIN0031151
|
|
|
Admin
|
|
189
|
BNLPR9836G
|
PURNRAM / TIKURAM
|
BNLPR9836G_216092
|
Oriental Bank of Commerce
|
ORBC0102014
|
|
|
Material
|
|
190
|
BNUPK1818A
|
ARUN KUMAR
|
BNUPK1818A_218585
|
Oriental Bank of Commerce
|
ORBC0100733
|
|
|
Material
|
|
191
|
BNZPS0866D
|
VIKAS SHUTTERING STORE SADULSHAHAR
|
BNZPS0866D_198271
|
State Bank of India
|
SBIN0031736
|
|
|
Material
|
|
192
|
BOLPJ1062H
|
JASRAM
|
BOLPJ1062H_237388
|
Bank of Baroda
|
BARB0VJPHUS
|
|
|
Material
|
|
193
|
BOLPS6750R
|
NAR SINGH
|
RJ01235259
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000146
|
|
|
Material
|
|
194
|
BORPK0833H
|
PAWAN KUMAR
|
BORPK0833H_240932
|
Punjab & Sind Bank
|
PSIB0000233
|
|
|
Material
|
|
195
|
BOTPK2517N
|
Bhupesh Kumar Dhamu
|
BOTPK2517N_187776
|
State Bank of India
|
SBIN0032286
|
|
|
Material
|
|
196
|
BPRPR3652G
|
Ekta Rani
|
BPRPR3652G_240936
|
Bank of Baroda
|
BARB0ANUPGA
|
|
|
Material
|
|
197
|
BPWPS0106R
|
BALDEV SINGH
|
BPWPS0106R_233759
|
Punjab National Bank
|
PUNB0082110
|
|
|
Admin
|
|
198
|
BQCPD7317L
|
NUPUR TRADERS
|
BQCPD7317L_219489
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
199
|
BQUPK5559B
|
SANDEEP KUMAR E MITRA
|
BQUPK5559B_228884
|
State Bank of India
|
SBIN0031115
|
|
|
Admin
|
|
200
|
BRGPC0123A
|
PRAKASH CHAND
|
BRGPC0123A_235337
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000150
|
|
|
Material
|
|
201
|
BRKPK3949J
|
RAJESH KUMAR
|
BRKPK3949J_236485
|
State Bank of India
|
SBIN0007774
|
|
|
Admin
|
|
202
|
BRQPD6765B
|
RAJJI DEVI
|
BRQPD6765B_233729
|
Punjab National Bank
|
PUNB0073310
|
|
|
Admin
|
|
203
|
BSKPS6781F
|
Surender Sharma
|
BSKPS6781F_232085
|
Punjab National Bank
|
PUNB0117110
|
|
|
Admin
|
|
204
|
BTPPK8979P
|
ANIL KUMAR
|
BTPPK8979P_238250
|
State Bank of India
|
SBIN0031150
|
|
|
Admin
|
|
205
|
BTVPC1766L
|
CHANDI SINGH
|
BTVPC1766L_221455
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000497
|
|
|
Material
|
|
206
|
BURPS4317J
|
HARPAL SINGH
|
BURPS4317J_233434
|
Punjab National Bank
|
PUNB0044800
|
|
|
Admin
|
|
207
|
BURPS4323L
|
Dharamchand Sharma
|
BURPS4323L_238619
|
Punjab National Bank
|
PUNB0117110
|
|
|
Admin
|
|
208
|
BUVPB1207J
|
Bhagwanti
|
BUVPB1207J_240906
|
State Bank of India
|
SBIN0032504
|
|
|
Material
|
|
209
|
BUZPR6812B
|
prithvi raj
|
BUZPR6812B_240545
|
UCO Bank
|
UCBA0003259
|
|
|
Material
|
|
210
|
BVTPS3382Q
|
KUNAL TRADING COMPANY
|
BVTPS3382Q_228957
|
District Central Cooperative Bank
|
RSCB0033033
|
|
|
Admin
|
|
211
|
BWPPS8375C
|
ANGREJ SINGH
|
BWPPS8375C_239757
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
|
212
|
BXDPR3231D
|
RADHESHYAM
|
BXDPR3231D_231862
|
HDFC Bank
|
HDFC0003359
|
|
|
Admin
|
|
213
|
BXNPK9656B
|
SARBAN KUMAR
|
BDL4093258_226319
|
Punjab National Bank
|
PUNB0066310
|
|
|
Material
|
|
214
|
BXSPV5179D
|
INDRAJ VERMA
|
BXSPV5179D_241251
|
Punjab National Bank
|
PUNB0044010
|
|
|
Material
|
|
215
|
BXYPB0631C
|
AMBICA SUPPLIERS
|
BXYPB0631C_229049
|
Punjab National Bank
|
PUNB0073410
|
|
|
Material
|
|
216
|
BXYPS3523G
|
CHOUDHARY ART GROUP
|
BXYPS3523G_236453
|
ICICI BANK
|
ICIC0006704
|
|
|
Admin
|
|
217
|
BYYPC6286P
|
BALVEER CHAND DESHI KHAD SUPLLYERS
|
BDL212021_224950
|
State Bank of India
|
SBIN0031566
|
|
|
Material
|
|
218
|
BZPPG9149H
|
GOYAL ENTERPRISES
|
BZPPG9149H_228699
|
Punjab National Bank
|
PUNB0021910
|
|
|
Admin
|
|
219
|
CAEPR8648R
|
ARJUN RAM
|
CAEPR8648R_238248
|
Bank of Baroda
|
BARB0ANUPGA
|
|
|
Admin
|
|
220
|
CCEPB4598Q
|
BABY
|
CCEPB4598Q_241265
|
Bank of India
|
BKID0006632
|
|
|
Material
|
|
221
|
CDMPC6362C
|
Subhash Chand
|
CDMPC6362C_239374
|
Punjab & Sind Bank
|
PSIB0000651
|
|
|
Material
|
|
222
|
CDOPK0329M
|
SHREE BALAJI SERVICE
|
CDOPK0329M_231860
|
State Bank of India
|
SBIN0031566
|
|
|
Admin
|
|
223
|
CFNPD8220F
|
DROPATI DEVI
|
CFNPD8220F_240033
|
State Bank of India
|
SBIN0031420
|
|
|
Material
|
|
224
|
CGFPK9356Q
|
PAWAN KUMAR
|
CGFPK9356Q_224634
|
State Bank of India
|
SBIN0032264
|
|
|
Material
|
|
225
|
CGQPR8338L
|
Kalu Singh Rathore
|
CGQPR8338L_238612
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000138
|
|
|
Admin
|
|
226
|
CHFPS0888E
|
PAWAN SINGH
|
CHFPS0888E_240614
|
State Bank of India
|
SBIN0031420
|
|
|
Material
|
|
227
|
CHIPS2062R
|
JAGSEER SINGH
|
CHIPS2062R_233435
|
Punjab National Bank
|
PUNB0082110
|
|
|
Admin
|
|
228
|
CIMPR3866D
|
Mukhram
|
CIMPR3866D_239378
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000637
|
|
|
Material
|
|
229
|
CINPR0983A
|
GOVIND RAM
|
CINPR0983A_238249
|
Punjab National Bank
|
PUNB0213510
|
|
|
Admin
|
|
230
|
CJAPC8798Q
|
LAL CHAND
|
CJAPC8798Q_241156
|
State Bank of India
|
SBIN0031566
|
|
|
Material
|
|
231
|
CJAPR1175A
|
NANU RAM
|
CJAPR1175A_239721
|
Punjab National Bank
|
PUNB0041100
|
|
|
Material
|
|
232
|
CJMPP2031B
|
PADMARAM
|
CJMPP2031B_241276
|
Punjab National Bank
|
PUNB0118500
|
|
|
Material
|
|
233
|
CJMPS2623G
|
SUKHVINDER SINGH/ NANAK SINGH
|
CJMPS2623G_213778
|
Oriental Bank of Commerce
|
ORBC0102014
|
|
|
Material
|
|
234
|
CKAPD6315H
|
Vidha Devi
|
CKAPD6315H_240206
|
Punjab National Bank
|
PUNB0051810
|
|
|
Material
|
|
235
|
CKUPS1191Q
|
CHARAN JEET SINGH
|
CKUPS1191Q_232033
|
State Bank of India
|
SBIN0015990
|
|
|
Material
|
|
236
|
CLNPR6515D
|
MANJEET RAM
|
CLNPR6515D_236624
|
Punjab National Bank
|
PUNB0149610
|
|
|
Material
|
|
237
|
CMDPS6844M
|
SANTOSH DEVI
|
CMDPS6844M_235789
|
Union Bank of India
|
UBIN0914096
|
|
|
Material
|
|
238
|
CNDPR2745D
|
JUGATA RAM
|
CNDPR2745D_240028
|
State Bank of India
|
SBIN0031566
|
|
|
Material
|
|
239
|
COCPR7559R
|
KUMBHA RAM
|
COCPR7559R_241271
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000141
|
|
|
Material
|
|
240
|
COKPK8991J
|
PREM KUMAR
|
COKPK8991J_240108
|
ICICI BANK
|
ICIC0006707
|
|
|
Material
|
|
241
|
CSAPR0457C
|
Ramlubhaya
|
CSAPR0457C_229062
|
Punjab National Bank
|
PUNB0044010
|
|
|
Admin
|
|
242
|
CTPPR2198G
|
JEET RAM
|
CTPPR2198G_241157
|
Bank of India
|
BKID0007472
|
|
|
Material
|
|
243
|
CTQPS3380A
|
SHYO PRAKASH SO POLA RAM SARSWA
|
CTQPS3380A_213130
|
CORPORATION BANK
|
CORP0000654
|
Exempted and Approved
|
|
Material
|
|
244
|
CULPP2264A
|
CHETNA ELECTRICAL
|
CULPP2264A_232112
|
State Bank of India
|
SBIN0031380
|
|
|
Admin
|
|
245
|
CUNPS9608D
|
Balraj Singh 8 NNA
|
CUNPS9608D_212911
|
Oriental Bank of Commerce
|
ORBC0100733
|
|
|
Material
|
|
246
|
CVAPR3857B
|
RUHGA RAM
|
CVAPR3857B_224970
|
Punjab National Bank
|
PUNB0730000
|
|
|
Material
|
|
247
|
CVAPS9391H
|
JIVAN SINGH / HARAVANS SINGH
|
CVAPS9391H_210743
|
State Bank of India
|
SBIN0032034
|
Exempted and Approved
|
|
Material
|
|
248
|
CVWPK5205N
|
Sunil Kumar
|
CVWPK5205N_232226
|
Punjab National Bank
|
PUNB0395900
|
|
|
Admin
|
|
249
|
CXBPR9639C
|
SHRIRAM
|
CXBPR9639C_241260
|
State Bank of India
|
SBIN0031335
|
|
|
Material
|
|
250
|
CZQPS0140G
|
Jot infotach solutions
|
CZQPS0140G_228815
|
Punjab National Bank
|
PUNB0044010
|
|
|
Admin
|
|
251
|
DBDPS3748Q
|
Nonihal Satpal Singh / Darbara Singh
|
DBDPS3748Q_212583
|
HDFC Bank
|
HDFC0003386
|
|
|
Material
|
|
252
|
DBGPN0241A
|
Nandram
|
DBGPN0241A_240909
|
State Bank of India
|
SBIN0031157
|
|
|
Material
|
|
253
|
DBGPR1399R
|
LEKH RAM
|
DBGPR1399R_241282
|
Punjab National Bank
|
PUNB0050710
|
|
|
Material
|
|
254
|
DELPG1740B
|
GAUTAM
|
DELPG1740B_231943
|
State Bank of India
|
SBIN0007323
|
|
|
Admin
|
|
255
|
DGKPK8837C
|
BASHIR KHAN
|
DGKPK8837C_240612
|
Punjab National Bank
|
PUNB0052510
|
|
|
Material
|
|
256
|
DGQPS0340G
|
Balveer Singh
|
DGQPS0340G_239722
|
Punjab National Bank
|
PUNB0264100
|
|
|
Material
|
|
257
|
DHBPS5874R
|
Sulakhan Singh
|
BDL2997633_215400
|
Punjab National Bank
|
PUNB0066310
|
|
|
Material
|
|
258
|
DHBPS8662B
|
LAKHVINDER SINGH
|
DHBPS8662B_216085
|
ICICI BANK
|
ICIC0006704
|
|
|
Material
|
|
259
|
DHOPR3048M
|
savitri devi
|
DHOPR3048M_239266
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000141
|
|
|
Material
|
|
260
|
DKPPK0436R
|
CHHAGAN LAL
|
DKPPK0436R_213577
|
Bank of India
|
BKID0006632
|
|
|
Material
|
|
261
|
DLJPK4711F
|
SHIR DURGA BHOJNALYA AND JUICE CORNER
|
DLJPK4711F_232113
|
ICICI BANK
|
ICIC0003773
|
|
|
Admin
|
|
262
|
DNUPS2771G
|
VIRENDERPAL SINGH
|
HHC16079044_223446
|
HDFC Bank
|
HDFC0000505
|
|
|
Material
|
|
263
|
DOKPS1884H
|
महालक्ष्मी फोटो स्टेट नई मण्डी घडसाना
|
DOKPS1884H_196329
|
Oriental Bank of Commerce
|
ORBC0100519
|
|
|
Material
|
|
264
|
DPQPK6654Q
|
Sushil kumar
|
DPQPK6654Q_238144
|
State Bank of India
|
SBIN0032070
|
|
|
Material
|
|
265
|
DPSPS3909L
|
AMIT SINGAL
|
DPSPS3909L_241360
|
State Bank of India
|
SBIN0031155
|
|
|
Admin
|
|
266
|
DQSPR1837R
|
Pema Ram
|
DQSPR1837R_240794
|
Punjab National Bank
|
PUNB0050710
|
|
|
Material
|
|
267
|
DRBPK9240M
|
RAJENDER KUMAR
|
DRBPK9240M_240796
|
UCO Bank
|
UCBA0003259
|
|
|
Material
|
|
268
|
DSKPK7387H
|
DEEPSHREE TOUR AND TRAVELS
|
DSKPK7387H_229570
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000674
|
|
|
Admin
|
|
269
|
DSNPR5941E
|
RAMESHWAR
|
DSNPR5941E_238258
|
Punjab National Bank
|
PUNB0054210
|
|
|
Material
|
|
270
|
DUAPS0690K
|
Gurlal Singh
|
DUAPS0690K_239723
|
Punjab National Bank
|
PUNB0264100
|
|
|
Material
|
|
271
|
DUVPR1634B
|
Birbal Ram
|
DUVPR1634B_240803
|
State Bank of India
|
SBIN0031420
|
|
|
Material
|
|
272
|
DUXPR6993F
|
Het Ram
|
DUXPR6993F_240903
|
State Bank of India
|
SBIN0031157
|
|
|
Material
|
|
273
|
DVBPR2957G
|
RAMPRATAP
|
DVBPR2957G_240376
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000150
|
|
|
Material
|
|
274
|
DVDPK2792G
|
PARAMJEET KAUR
|
DVDPK2792G_233731
|
Punjab National Bank
|
PUNB0044800
|
|
|
Admin
|
|
275
|
DWIPG1112A
|
GOMATI DEVI
|
DWIPG1112A_241280
|
Punjab National Bank
|
PUNB0050710
|
|
|
Material
|
|
276
|
DZCPK7994D
|
SARVAN KUMAR
|
DZCPK7994D_215193
|
CORPORATION BANK
|
CORP0001409
|
|
|
Material
|
|
277
|
DZRPS5370A
|
Mejar Singh/ Mahan Singh 9 MK SGNR
|
DZRPS5370A_199248
|
State Bank of India
|
SBIN0006327
|
|
|
Material
|
|
278
|
EARPS6931R
|
ANIRUDH
|
RJ/02/009/0411887_212784
|
Punjab & Sind Bank
|
PSIB0000150
|
|
|
Material
|
|
279
|
EBFPK5620G
|
AMANDEEP KAUR
|
EBFPK5620G_233730
|
Punjab National Bank
|
PUNB0182910
|
|
|
Admin
|
|
280
|
EBRPK1050G
|
Vijay Kumar
|
EBRPK1050G_238617
|
Canara Bank
|
CNRB0006103
|
|
|
Admin
|
|
281
|
EDEPP5062A
|
badri prasad
|
EDEPP5062A_240079
|
State Bank of India
|
SBIN0031160
|
|
|
Material
|
|
282
|
EDRPK0646G
|
RAMANDEEP KOUR
|
EDRPK0646G_233732
|
Punjab National Bank
|
PUNB0044800
|
|
|
Admin
|
|
283
|
EFAPK1926N
|
Karmajit Kaur
|
EFAPK1926N_239371
|
Punjab National Bank
|
PUNB0192300
|
|
|
Material
|
|
284
|
EJKPR5006J
|
Hari singh rathore
|
EJKPR5006J_240940
|
Bank of Baroda
|
BARB0ANUPGA
|
|
|
Material
|
|
285
|
EJKPR5983N
|
laxman ram
|
EJKPR5983N_239261
|
Punjab National Bank
|
PUNB0187010
|
|
|
Material
|
|
286
|
ELTPR7342C
|
Govindram
|
ELTPR7342C_240941
|
Punjab National Bank
|
PUNB0729000
|
|
|
Material
|
|
287
|
EMNPB1804A
|
JAGDISH SINGH
|
EMNPB1804A_232297
|
Punjab National Bank
|
PUNB0057110
|
|
|
Admin
|
|
288
|
EOJPM6409A
|
MALA RAM
|
EOJPM6409A_235801
|
UCO Bank
|
UCBA0002779
|
|
|
Material
|
|
289
|
EONPS6609E
|
GAGANDEEP SINGH
|
EONPS6609E_238398
|
State Bank of India
|
SBIN0031159
|
|
|
Admin
|
|
290
|
EPGPK6759M
|
Manjit Kaur
|
EPGPK6759M_241195
|
Punjab National Bank
|
PUNB0213510
|
|
|
Material
|
|
291
|
EPIPK2436F
|
Ranjeet Ram
|
XKP/0282756_209543
|
Punjab National Bank
|
PUNB0066310
|
|
|
Material
|
|
292
|
EPZPB7312Q
|
BHAGIRATH
|
EPZPB7312Q_235948
|
Punjab National Bank
|
PUNB0729400
|
|
|
Material
|
|
293
|
EQDPK8830B
|
Rohitash Kumar/Mahender Singh
|
RMX/0336495_217434
|
Punjab National Bank
|
PUNB0057110
|
|
|
Material
|
|
294
|
ESWPK0361L
|
AMAR KUMAR
|
ESWPK0361L_234265
|
Union Bank of India
|
UBIN0919420
|
|
|
Material
|
|
295
|
ETUPR0661F
|
SHREE SHYAM PED AND SUPPLIRS
|
ETUPR0661F_240272
|
Punjab National Bank
|
PUNB0359100
|
|
|
Material
|
|
296
|
ETWPK5890P
|
SANDEEP KUMAR
|
ETWPK5890P_214752
|
Bank of Maharastra
|
MAHB0001018
|
|
|
Material
|
|
297
|
ETZPS0730K
|
MANVEER SINGH S/O DILRAJ SINGH
|
ETZPS0730K_196346
|
CORPORATION BANK
|
CORP0001408
|
|
|
Material
|
|
298
|
EULPK8096M
|
Sriram Paid Store
|
EULPK8096M_238663
|
HDFC Bank
|
HDFC0005415
|
|
|
Material
|
|
299
|
EUPPK1736Q
|
PARAMJEET KAUR
|
EUPPK1736Q_240371
|
State Bank of India
|
SBIN0032034
|
|
|
Material
|
|
300
|
EWVPR1116R
|
Rupali
|
EWVPR1116R_240908
|
Bank of Baroda
|
BARB0RAISIN
|
|
|
Material
|
|
301
|
EZRPD4537D
|
Lichhma devi
|
EZRPD4537D_231699
|
State Bank of India
|
SBIN0031300
|
|
|
Admin
|
|
302
|
EZSPD6239P
|
daleep kumar
|
EZSPD6239P_239269
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000637
|
|
|
Material
|
|
303
|
FAIPK7360C
|
Vinod kumar
|
FAIPK7360C_239009
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000150
|
|
|
Material
|
|
304
|
FANPS9469B
|
AMRIT PAL SINGH
|
FANPS9469B_241337
|
AU Small Finance Bank Limited
|
AUBL0002285
|
|
|
Material
|
|
305
|
FEQPK0258M
|
Amandeep Kour
|
FEQPK0258M_239960
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000152
|
|
|
Material
|
|
306
|
FGHPS0375E
|
AMREEK SINGH
|
FGHPS0375E_222408
|
State Bank of India
|
SBIN0032034
|
|
|
Material
|
|
307
|
FKCPS8918C
|
VISAVKARMA STARING AND BUILDING MATERIAL
|
FKCPS8918C_215667
|
Dena Bank
|
BKDN0751780
|
|
|
Material
|
|
308
|
FMGPK8604F
|
SUNIL KUMAR
|
FMGPK8604F_230591
|
Punjab National Bank
|
PUNB0043500
|
|
|
Admin
|
|
309
|
FMGPR1906H
|
lachhi ram
|
FMGPR1906H_240791
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000141
|
|
|
Material
|
|
310
|
FMPPP5837J
|
OM PRAKASH
|
FMPPP5837J_241281
|
Punjab National Bank
|
PUNB0050710
|
|
|
Material
|
|
311
|
FMWPR2189L
|
Tiloka Ram
|
FMWPR2189L_240802
|
State Bank of India
|
SBIN0031566
|
|
|
Material
|
|
312
|
FNMPR6297C
|
sahabram
|
FNMPR6297C_239260
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000154
|
|
|
Material
|
|
313
|
FOJPR4202P
|
RAMESHWARI
|
FOJPR4202P_241266
|
Bank of India
|
BKID0006632
|
|
|
Material
|
|
314
|
FOTPS4555A
|
MUKHAVINDAR SINGH
|
FOTPS4555A_217774
|
Oriental Bank of Commerce
|
ORBC0101829
|
|
|
Material
|
|
315
|
FQDPD7941B
|
SUMAN DEVI
|
FQDPD7941B_241270
|
State Bank of India
|
SBIN0032492
|
|
|
Material
|
|
316
|
FTIPS3498Q
|
GOPAL SINGH
|
FTIPS3498Q_240615
|
Punjab National Bank
|
PUNB0052510
|
|
|
Material
|
|
317
|
FUDPM1525E
|
MAHENDER
|
FUDPM1525E_241278
|
Punjab National Bank
|
PUNB0050710
|
|
|
Material
|
|
318
|
FVDPS8820P
|
Sandeep
|
RJ/01/008/00014_193549
|
ICICI BANK
|
ICIC0006723
|
|
|
Material
|
|
319
|
FWMPR9654E
|
prabhuram
|
FWMPR9654E_239259
|
State Bank of India
|
SBIN0031381
|
|
|
Material
|
|
320
|
FWYPD4009K
|
PUSHPA DEVI
|
FWYPD4009K_240530
|
State Bank of India
|
SBIN0006327
|
|
|
Material
|
|
321
|
FYZPK2712P
|
Vinod Kumar
|
FYZPK2712P_240935
|
AU Small Finance Bank Limited
|
AUBL0002281
|
|
|
Material
|
|
322
|
FZEPS9758H
|
Ekta sales corporation
|
FZEPS9758H_229874
|
Punjab National Bank
|
PUNB0044010
|
|
|
Admin
|
|
323
|
GAGPK5151L
|
KULDEEP KOUR
|
GAGPK5151L_232296
|
Punjab National Bank
|
PUNB0057110
|
|
|
Admin
|
|
324
|
GALPK9997M
|
RAMESH TANKER AND PAD STORE
|
GALPK9997M_214564
|
Punjab National Bank
|
PUNB0361000
|
|
|
Material
|
|
325
|
GBAPM6267G
|
MOHAMMAD MUSTFA
|
GBAPM6267G_240623
|
Bank of Baroda
|
BARB0GHARSA
|
|
|
Material
|
|
326
|
GBBPS7234A
|
JASVEER SINGH / CHUHAD SINGH
|
GBBPS7234A_210406
|
Dena Bank
|
BKDN0751780
|
Exempted and Approved
|
|
Material
|
|
327
|
GBXPK7982P
|
Kashmir Singh
|
GBXPK7982P_240611
|
State Bank of India
|
SBIN0031420
|
|
|
Material
|
|
328
|
GCYPK5559Q
|
Ramesh Kumar
|
GCYPK5559Q_239333
|
State Bank of India
|
SBIN0031380
|
|
|
Admin
|
|
329
|
GEKPS2633D
|
GURSEWAK SINGH
|
GEKPS2633D_233436
|
Punjab National Bank
|
PUNB0044800
|
|
|
Admin
|
|
330
|
GEYPS5441R
|
JASVEER SINGH/ GURMEET SINGH
|
GEYPS5441R_220552
|
State Bank of India
|
SBIN0008251
|
|
|
Material
|
|
331
|
GEYPS5723C
|
GURJINDER SINGH
|
GEYPS5723C_233433
|
Punjab National Bank
|
PUNB0044800
|
|
|
Admin
|
|
332
|
GFIPR2422J
|
JAISA RAM
|
GFIPR2422J_241279
|
Punjab National Bank
|
PUNB0050710
|
|
|
Material
|
|
333
|
GJC/1202043
|
Friends Commercial Center
|
GJC/1202043_182027
|
CORPORATION BANK
|
CORP0000654
|
|
|
Material
|
|
334
|
GJC/1456938
|
गुलशन साइकल स्टोर
|
GJC/1456938_211210
|
State Bank of India
|
SBIN0031386
|
|
|
Material
|
|
335
|
GJC/1642164
|
JASKARAN SINGH
|
GJC/1642164_213999
|
State Bank of India
|
SBIN0032034
|
|
|
Material
|
|
336
|
GJC/173915
|
Rotas/Hansraj
|
GJC/173915_213411
|
CORPORATION BANK
|
CORP0001409
|
Exempted and Approved
|
|
Material
|
|
337
|
GJC/1788157
|
Manohar/ bhagirath
|
GJC/1788157_213409
|
CORPORATION BANK
|
CORP0000654
|
Exempted and Approved
|
|
Material
|
|
338
|
GJC1354588
|
Amar studio
|
GJC1354588_181844
|
Bank of India
|
BKID0006630
|
|
|
Material
|
|
339
|
GKCPS6119A
|
Kuldeep Singh
|
GKCPS6119A_230797
|
Punjab National Bank
|
PUNB0082110
|
|
|
Admin
|
|
340
|
GKTPR8942F
|
sahab ram
|
GKTPR8942F_240798
|
Bank of Baroda
|
BARB0SURATG
|
|
|
Material
|
|
341
|
GKWPD5541P
|
SAMI DEVI
|
GKWPD5541P_225560
|
State Bank of India
|
SBIN0031736
|
|
|
Material
|
|
342
|
GOCPM3752M
|
Mallika
|
GOCPM3752M_239372
|
Punjab National Bank
|
PUNB0201310
|
|
|
Material
|
|
343
|
GQUPP2121R
|
PUSHPA
|
GQUPP2121R_240201
|
Punjab National Bank
|
PUNB0729400
|
|
|
Material
|
|
344
|
GRVPS3134M
|
SANTOKH SINGH
|
GRVPS3134M_238344
|
State Bank of India
|
SBIN0031157
|
|
|
Material
|
|
345
|
GTBPK5258N
|
SHAILENDER KUMAR
|
GTBPK5258N_241225
|
State Bank of India
|
SBIN0031153
|
|
|
Material
|
|
346
|
GTLPD9341B
|
INDRA DEVI
|
GTLPD9341B_241268
|
State Bank of India
|
SBIN0032492
|
|
|
Material
|
|
347
|
GTMPS0350C
|
GURDEEP SINGH
|
GTMPS0350C_237376
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000153
|
|
|
Material
|
|
348
|
GTSPS2960C
|
JOGENDRA
|
GTSPS2960C_238257
|
Punjab National Bank
|
PUNB0615800
|
|
|
Material
|
|
349
|
GTSPS5795D
|
BALWANT SINGH
|
GTSPS5795D_218069
|
CORPORATION BANK
|
CORP0001945
|
|
|
Material
|
|
350
|
GUKPS9440G
|
VIJAY SINGH s/o RANJEET SINGH
|
GUKPS9440G_211395
|
Oriental Bank of Commerce
|
ORBC0100440
|
|
|
Material
|
|
351
|
GUMPS5430J
|
JAGDEV SINGH
|
GUMPS5430J_240199
|
State Bank of India
|
SBIN0031153
|
|
|
Material
|
|
352
|
GUOPR7512C
|
Chetan Ram
|
GUOPR7512C_239468
|
Punjab National Bank
|
PUNB0182910
|
|
|
Material
|
|
353
|
GWIPK3273B
|
Manjeet Kaur
|
GWIPK3273B_239961
|
Punjab National Bank
|
PUNB0041100
|
|
|
Material
|
|
354
|
GYNPS6421L
|
SATPAL SINGH
|
GYNPS6421L_240807
|
ICICI BANK
|
ICIC0006704
|
|
|
Material
|
|
355
|
GZSPR2438L
|
GOPAL RAM
|
GZSPR2438L_240374
|
Punjab National Bank
|
PUNB0054210
|
|
|
Material
|
|
356
|
HCIPR7586B
|
RAMLAL
|
HCIPR7586B_240534
|
Punjab National Bank
|
PUNB0041100
|
|
|
Material
|
|
357
|
HCSPS6062K
|
RAJU SINGH
|
HCSPS6062K_213779
|
State Bank of India
|
SBIN0031381
|
|
|
Material
|
|
358
|
HCUPR4015R
|
Jiya Ram
|
HCUPR4015R_240962
|
State Bank of India
|
SBIN0031300
|
|
|
Material
|
|
359
|
HDBPD5657M
|
GUDDI DEVI
|
HDBPD5657M_241206
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000154
|
|
|
Material
|
|
360
|
HHC 1474774
|
SANGAT SINGH LABH SINGH
|
HHC 1474774_202833
|
State Bank of India
|
SBIN0031299
|
Exempted and Approved
|
|
Material
|
|
361
|
HHC/1594548
|
Chawla Shutring Store
|
HHC/1594548_197655
|
Punjab National Bank
|
PUNB0043200
|
|
|
Material
|
|
362
|
HHC/1650894
|
Shiv Shakti Studio and Printers
|
BOAPK6022H_188035
|
State Bank of India
|
SBIN0032286
|
|
|
Material
|
|
363
|
HHC/1667617
|
Prem Kumar
|
HHC/1667617_197954
|
State Bank of India
|
SBIN0031402
|
|
|
Material
|
|
364
|
HHC/1861434
|
Aanchal Digital Studio
|
HHC/1861434_188046
|
Oriental Bank of Commerce
|
ORBC0101496
|
|
|
Material
|
|
365
|
HHC/630136
|
SOHAN LAL
|
HHC630136_222170
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000633
|
|
|
Material
|
|
366
|
HHC1442060
|
Kamboj Studio
|
HHC1442060_181552
|
Oriental Bank of Commerce
|
ORBC0100458
|
|
|
Material
|
|
367
|
HHC1496231
|
BRIJ LAL
|
HHC1496231_217383
|
ICICI BANK
|
ICIC0006704
|
|
|
Material
|
|
368
|
HHC1496363
|
SATYANARAYAN
|
HHC1496363_217384
|
State Bank of India
|
SBIN0031402
|
|
|
Material
|
|
369
|
HHC1629039
|
Sony Digital Studio and Video
|
HHC1629039_181720
|
State Bank of India
|
SBIN0031299
|
|
|
Material
|
|
370
|
HHC1675297
|
Painter R. K. Sapunia
|
HHC1675297_184298
|
State Bank of India
|
SBIN0031299
|
|
|
Material
|
|
371
|
HHC1861459
|
OM PARAKASH
|
HHC1861459_218337
|
Punjab National Bank
|
PUNB0043200
|
|
|
Material
|
|
372
|
HHCPD2656F
|
Rameshwari Devi
|
HHCPD2656F_239370
|
Punjab National Bank
|
PUNB0201310
|
|
|
Material
|
|
373
|
HOSPK8760L
|
GANPATI PHOTO STATE AND STUDIO RAWALAMANDI
|
HOSPK8760L_226157
|
Punjab National Bank
|
PUNB0052510
|
|
|
Material
|
|
374
|
HQHPK9066A
|
SUKHVINDER KAUR
|
HQHPK9066A_240631
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000143
|
|
|
Material
|
|
375
|
HSBPS3895H
|
Surjeet Singh
|
HSBPS3895H_240812
|
State Bank of India
|
SBIN0032286
|
|
|
Material
|
|
376
|
HUUTK1567B
|
KAVITA
|
HUUTK1567B_240537
|
State Bank of India
|
SBIN0006327
|
|
|
Material
|
|
377
|
HVMPP2606D
|
Rampratap
|
HVMPP2606D_237430
|
Punjab National Bank
|
PUNB0187010
|
|
|
Material
|
|
378
|
HVXPB4146K
|
Bhagwanti
|
HVXPB4146K_240036
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000152
|
|
|
Material
|
|
379
|
HXC/099835
|
मोहनलाल/नन्दराम Rajpura
|
HXC/099835_204993
|
State Bank of India
|
SBIN0031153
|
|
|
Material
|
|
380
|
HXC/1291913
|
DHARAM PAL S/O LALCHAND
|
HXC/1291913_216443
|
Punjab & Sind Bank
|
PSIB0000604
|
|
|
Material
|
|
381
|
HXC/1292143
|
KULVEER SINGH S/O MAKHAN SINGH THANDI
|
HXC/1292143_216090
|
Punjab & Sind Bank
|
PSIB0000604
|
|
|
Material
|
|
382
|
HXC/1292159
|
PALA RAM S/O KRISHAN LAL
|
HXC/1292159_215979
|
Punjab & Sind Bank
|
PSIB0000604
|
|
|
Material
|
|
383
|
HXC/1294164
|
SARBATI DEVI S/O DEVI LAL
|
HXC/1294164_216440
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
|
384
|
HXC/1294412
|
RAJENDER KUMAR S/O RAM KUMAR
|
HXC/1294412_216441
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
|
385
|
HXC/1305499
|
Dungar Ram / Shankar lal
|
HXC/1305499_210133
|
State Bank of India
|
SBIN0032251
|
|
|
Material
|
|
386
|
HXC/1323807
|
suman kumar/ fussa ram
|
HXC/1323807_217275
|
Punjab & Sind Bank
|
PSIB0000148
|
|
|
Material
|
|
387
|
HXC/1342708
|
SUKHRAM
|
HXC1342708_220531
|
State Bank of India
|
SBIN0031335
|
|
|
Material
|
|
388
|
HXC/1360791
|
NARENDER SINGH / SUMER SINGH
|
HXC/1360791_197605
|
Oriental Bank of Commerce
|
ORBC0100518
|
|
|
Material
|
|
389
|
HXC/1436823
|
TARACHAND/TAZA RAM
|
HXC/1436823_197841
|
Oriental Bank of Commerce
|
ORBC0100518
|
|
|
Material
|
|
390
|
HXC/1467281
|
LAL CHAND S/O prem singh THANDI
|
HXC/1467281_216740
|
Punjab & Sind Bank
|
PSIB0000604
|
|
|
Material
|
|
391
|
HXC/1497734
|
Gurjant Singh/purushotam singh
|
HXC/1497734_213043
|
Oriental Bank of Commerce
|
ORBC0102135
|
Exempted and Approved
|
|
Material
|
|
392
|
HXC/1577857
|
Inder Pal
|
HXC/1577857_214179
|
Punjab National Bank
|
PUNB0729400
|
|
|
Material
|
|
393
|
HXC/1577923
|
Charanjeet Singh
|
HXC1577923_220145
|
State Bank of India
|
SBIN0031335
|
|
|
Material
|
|
394
|
HXC/1652684
|
Charanprit Kaur s/o jagtar singh
|
HXC/1652684_213040
|
Punjab & Sind Bank
|
PSIB0000604
|
Exempted and Approved
|
|
Material
|
|
395
|
HXC/1655510
|
manohar lal/ bagda ram
|
HXC/1655510_213198
|
State Bank of India
|
SBIN0006327
|
Exempted and Approved
|
|
Material
|
|
396
|
HXC/1702356
|
Dalip Kumar / Bhajan Lal
|
HXC/1702356_210021
|
State Bank of India
|
SBIN0031938
|
|
|
Material
|
|
397
|
HXC/1720945
|
Rajender Singh / Sukhdev Singh
|
HXC/1720945_215941
|
State Bank of India
|
SBIN0031335
|
|
|
Material
|
|
398
|
HXC/1725860
|
SILOCHANA W/O LEKH RAM
|
HXC/1725860_213388
|
State Bank of India
|
SBIN0031157
|
Exempted and Approved
|
|
Material
|
|
399
|
HXC/1739408
|
PARMESHWARI DEVI
|
HXC1739408_222795
|
State Bank of India
|
SBIN0008251
|
|
|
Material
|
|
400
|
HXC/1744999
|
Amarchand Narsinghpura
|
HXC/1744999_181289
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
401
|
HXC/1753011
|
DALEEP SINGH S/O BALWINDER SINGH
|
HXC/1753011_215978
|
Oriental Bank of Commerce
|
ORBC0100518
|
|
|
Material
|
|
402
|
HXC/1792134
|
navjot singh s/orajbhupendar
|
HXC/1792134_207495
|
State Bank of India
|
SBIN0031938
|
|
|
Material
|
|
403
|
HXC/1801786
|
HET RAM S/O RAMPARTAP
|
HXC/1801786_207498
|
Punjab National Bank
|
PUNB0729400
|
|
|
Material
|
|
404
|
HXC/1834555
|
AVTAR SINGH / NACHATER SINGH
|
HXC/1834555_197566
|
Oriental Bank of Commerce
|
ORBC0100518
|
|
|
Material
|
|
405
|
HXC/1844729
|
Jugraj Singh/gurcharan singh
|
HXC/1844729_213042
|
Oriental Bank of Commerce
|
ORBC0100440
|
Exempted and Approved
|
|
Material
|
|
406
|
HXC/1858927
|
LALCHAND
|
HXC/1858927_197561
|
Oriental Bank of Commerce
|
ORBC0100518
|
|
|
Material
|
|
407
|
HXC/335378
|
धनपतराम/रामप्रताप Rajpura
|
HXC/335378_204994
|
State Bank of India
|
SBIN0031153
|
|
|
Material
|
|
408
|
HXC0320333
|
Narender Singh/ Ram Singh Fakirwali
|
HXC0320333_202707
|
State Bank of India
|
SBIN0031155
|
|
|
Material
|
|
409
|
HXC1126200
|
Vinod Kumar / Imi Lal
|
HXC1126200_210340
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
410
|
HXC11853837
|
नाजम सिंह/हरपालसिंह 75 एलएनपी
|
HXC11853837_196351
|
State Bank of India
|
SBIN0031335
|
|
|
Material
|
|
411
|
HXC1234567
|
Angrej Singh/ Uda Ram
|
HXC1234567_210280
|
Oriental Bank of Commerce
|
ORBC0101829
|
|
|
Material
|
|
412
|
HXC1234568
|
Nayab Singh/ Jeet Singh
|
HXC1234568_210281
|
State Bank of India
|
SBIN0031153
|
Exempted and Approved
|
|
Material
|
|
413
|
HXC1334036
|
Satish Kumar / Krishan Lal
|
HXC1334036_210040
|
Oriental Bank of Commerce
|
ORBC0100733
|
|
|
Material
|
|
414
|
HXC1436815
|
LALCHAND / TAJA RAM
|
HXC1436815_197596
|
Oriental Bank of Commerce
|
ORBC0100518
|
|
|
Material
|
|
415
|
HXC1467299
|
BALKAR SINGH/ PREM SINGH
|
HXC1467299_213391
|
Punjab & Sind Bank
|
PSIB0000604
|
Exempted and Approved
|
|
Material
|
|
416
|
HXC1469394
|
RAJMANDIR STUDIO RAISINGHNAGAR
|
HXC1469394_179291
|
Oriental Bank of Commerce
|
ORBC0100440
|
|
|
Material
|
|
417
|
HXC1561802
|
Tara Chand
|
HXC1561802_213227
|
State Bank of India
|
SBIN0010454
|
Exempted and Approved
|
|
Material
|
|
418
|
HXC1580190
|
Rajesh Kumar / Jagdish Kumar
|
HXC1580190_210020
|
State Bank of India
|
SBIN0032492
|
|
|
Material
|
|
419
|
HXC1593730
|
RAJENDER /BIKHA RAM
|
HXC1593730_217429
|
State Bank of India
|
SBIN0031938
|
|
|
Material
|
|
420
|
HXC1612068
|
HANSRAJ S/O HARI SINGH
|
HXC1612068_202637
|
State Bank of India
|
SBIN0031335
|
|
|
Material
|
|
421
|
HXC1661958
|
Rajesh Kumar/ Budhram 50 LNP
|
HXC1661958_193683
|
State Bank of India
|
SBIN0031938
|
|
|
Material
|
|
422
|
HXC1719970
|
Manga Singh/ Nakshtra Singh
|
HXC1719970_209582
|
State Bank of India
|
SBIN0031335
|
|
|
Material
|
|
423
|
HXCPB1700A
|
BAIYA BIBI
|
HXCPB1700A_240031
|
State Bank of India
|
SBIN0031566
|
|
|
Material
|
|
424
|
HZFPS0016F
|
Savitri
|
HZFPS0016F_240959
|
Punjab & Sind Bank
|
PSIB0000148
|
|
|
Material
|
|
425
|
HZSPP9212H
|
BADRIPARSAD
|
HZSPP9212H_240381
|
Punjab & Sind Bank
|
PSIB0000651
|
|
|
Material
|
|
426
|
IEDPS0253A
|
SAFA
|
IEDPS0253A_239258
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000154
|
|
|
Material
|
|
427
|
IFKPD6980K
|
BIRAKHA DEVI
|
IFKPD6980K_240613
|
Punjab National Bank
|
PUNB0262400
|
|
|
Material
|
|
428
|
IJYPS1498R
|
Gurdev Singh
|
IJYPS1498R_238614
|
State Bank of India
|
SBIN0031380
|
|
|
Admin
|
|
429
|
ILVPK1885B
|
Angrej Kaur
|
ILVPK1885B_241197
|
Punjab & Sind Bank
|
PSIB0000148
|
|
|
Material
|
|
430
|
IMTPS6820M
|
NAKSHATRA SINGH
|
IMTPS6820M_240200
|
State Bank of India
|
SBIN0031153
|
|
|
Material
|
|
431
|
INHPK5039M
|
SUKHVEER KOUR
|
INHPK5039M_238160
|
State Bank of India
|
SBIN0032070
|
|
|
Material
|
|
432
|
IUFPS5311P
|
BHAWNA SACHDEVA
|
IUFPS5311P_232420
|
Punjab National Bank
|
PUNB0057110
|
|
|
Admin
|
|
433
|
IUHPK8547R
|
Sharwan Kumar
|
IUHPK8547R_241145
|
Punjab National Bank
|
PUNB0262500
|
|
|
Material
|
|
434
|
IULPS9917R
|
JASPAL SINGH
|
IULPS9917R_240780
|
Punjab National Bank
|
PUNB0044010
|
|
|
Material
|
|
435
|
JAFPS2805P
|
Jagtar Singh
|
JAFPS2805P_240037
|
Punjab National Bank
|
PUNB0051810
|
|
|
Material
|
|
436
|
JAXPD3806H
|
Murti devi
|
JAXPD3806H_239334
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000141
|
|
|
Material
|
|
437
|
JBCPD7459G
|
ANGURI DEVI
|
JBCPD7459G_240368
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000497
|
|
|
Material
|
|
438
|
JDHBO3672E
|
BDO PANCHAYAT SAMITI PADAMPUR
|
JDHBO3672E_228828
|
Punjab National Bank
|
PUNB0073310
|
|
|
Admin
|
|
439
|
JDHJ01541B
|
AEN (O&M) PADAMPUR JDDVVNL
|
JDHJ01541B_241363
|
State Bank of India
|
SBIN0031155
|
|
|
Admin
|
|
440
|
JDHP02860E
|
BDO PANCHAYAT SAMITI SURATGARH
|
JDHP02860E_228829
|
Punjab National Bank
|
PUNB0054210
|
|
|
Admin
|
|
441
|
JDHP03473B
|
BDO Panchayat Samiti Sadulshahar
|
JDHP03473B_228824
|
State Bank of India
|
SBIN0031736
|
|
|
Admin
|
|
442
|
JDHP03612A
|
BDO SRI KARANPUR
|
JDHP03612A_228790
|
Punjab National Bank
|
PUNB0044800
|
|
|
Admin
|
|
443
|
JDHP03627B
|
BDO PANCHAYAT SAMITI RAISINGHNAGAR
|
JDHP03627B_228890
|
Punjab National Bank
|
PUNB0044010
|
|
|
Admin
|
|
444
|
JDHP05085D
|
Programme officer holding AC sadahahar
|
JDHP05085D_230854
|
State Bank of India
|
SBIN0001779
|
|
|
Admin
|
|
445
|
JDHP08532G
|
HOLDING ACCOUNT ADMIN PROGRAMME OFFICER ANUPGARH
|
JDHP08532G_237336
|
State Bank of India
|
SBIN0005105
|
|
|
Admin
|
|
446
|
JDHP08949D
|
HOLDING ACCOUNT ADMIN PROGRAMME OFFICER SGNR
|
JDHP08949D_237871
|
State Bank of India
|
SBIN0031565
|
|
|
Admin
|
|
447
|
JDHV03613B
|
BDO PANCHAYAT SAMITI SRI VIJAYNAGAR
|
JDHV03613B_229033
|
State Bank of India
|
SBIN0011302
|
|
|
Admin
|
|
448
|
JDOPD7208D
|
Kavita
|
JDOPD7208D_237591
|
State Bank of India
|
SBIN0016160
|
|
|
Material
|
|
449
|
JGGPS7451L
|
SATNAM SINGH
|
JGGPS7451L_241277
|
Punjab National Bank
|
PUNB0118500
|
|
|
Material
|
|
450
|
JHDP08532G
|
PROGRAMME OFFFICER HOLDING AC ANOOPGARH
|
JHDP08532G_233770
|
State Bank of India
|
SBIN0005105
|
|
|
Admin
|
|
451
|
JNIPD8388G
|
DARSHANA DEVI
|
JNIPD8388G_240365
|
State Bank of India
|
SBIN0032070
|
|
|
Material
|
|
452
|
JNQPD1398G
|
SAROJANA DEVI
|
JNQPD1398G_240361
|
Canara Bank
|
CNRB0018373
|
|
|
Material
|
|
453
|
JOBPD6802M
|
SHARDA
|
JOBPD6802M_241263
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000605
|
|
|
Material
|
|
454
|
JOZPD3253J
|
Vimla Devi
|
JOZPD3253J_240939
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000158
|
|
|
Material
|
|
455
|
JPBPK8810K
|
JASVINDER KOUR
|
JPBPK8810K_240629
|
State Bank of India
|
SBIN0007393
|
|
|
Material
|
|
456
|
JRFPK4635E
|
RAJENDER KUMAR
|
JRFPK4635E_241261
|
Bank of India
|
BKID0006632
|
|
|
Material
|
|
457
|
JVIPS4075M
|
DALIP SINGH
|
JVIPS4075M_237391
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000154
|
|
|
Material
|
|
458
|
JXJPS2802F
|
Mukhtyar Singh
|
JXJPS2802F_240610
|
State Bank of India
|
SBIN0031420
|
|
|
Material
|
|
459
|
JZEPK1874E
|
PARVINDER KOUR
|
JZEPK1874E_241146
|
Punjab National Bank
|
PUNB0213610
|
|
|
Material
|
|
460
|
KPK/1152214
|
Raju
|
KPK1152214_225111
|
Punjab National Bank
|
PUNB0213510
|
|
|
Material
|
|
461
|
KPQ/0975151
|
Darshan Digital Studio and Video
|
KPQ/0975151_189600
|
Oriental Bank of Commerce
|
ORBC0100219
|
|
|
Material
|
|
462
|
KPQ/1013713
|
sukhadip singh
|
KPQ/1013713_200273
|
Oriental Bank of Commerce
|
ORBC0101528
|
|
|
Material
|
|
463
|
KPQ/1031616
|
jarnail singh s/o gurdyal singh
|
KPQ/1031616_190836
|
Punjab National Bank
|
PUNB0359100
|
|
|
Material
|
|
464
|
KPQ/1036623
|
JASVINDER SINGH
|
KPQ1036623_223075
|
State Bank of India
|
SBIN0031154
|
|
|
Material
|
|
465
|
KPQ/1080845
|
Surender Pal Singh Sandhu S/o Buta singh
|
KPQ/1080845_202581
|
State Bank of India
|
SBIN0031570
|
|
|
Material
|
|
466
|
KPQ/1098938
|
SUKHJEET SINGH
|
KPQ/1098938_199328
|
Punjab National Bank
|
PUNB0359100
|
|
|
Material
|
|
467
|
KPQ/1099100
|
Hansraj S/o Amra Ram
|
KPQ/1099100_192192
|
Oriental Bank of Commerce
|
ORBC0101528
|
|
|
Material
|
|
468
|
KPQ/1264159
|
ANGREJ KUMAR S/O PAPU RAM
|
KPQ/1264159_197647
|
State Bank of India
|
SBIN0031154
|
|
|
Material
|
|
469
|
KPQ/1286913
|
RATNA RAM S/O CHANDA RAM
|
KPQ/1286913_189317
|
GSS Bank
|
|
Exempted and Approved
|
|
Material
|
|
470
|
KPQ/1306901
|
Nand Singh s/o Lal Singh
|
KPQ/1306901_202666
|
Bank of India
|
BKID0006631
|
|
|
Material
|
|
471
|
KPQ/1307925
|
Dindayal
|
KPQ/1307925_182026
|
Oriental Bank of Commerce
|
ORBC0100734
|
|
|
Material
|
|
472
|
KPQ/1309509
|
Jagasir Singh
|
KPQ/1309509_214323
|
Bank of India
|
BKID0006631
|
|
|
Material
|
|
473
|
KPQ/1313600
|
RAJENDER KUMAR
|
KPQ/1313600_218073
|
CORPORATION BANK
|
CORP0001945
|
|
|
Material
|
|
474
|
KPQ/1340090
|
GURVINDER SINGH S/O BALKAR SINGH
|
KPQ/1340090_210081
|
CORPORATION BANK
|
CORP0002983
|
|
|
Material
|
|
475
|
KPQ/1360064
|
VISHALJEET SINGH
|
KPQ/1360064_192388
|
State Bank of India
|
SBIN0015990
|
|
|
Material
|
|
476
|
KPQ/1360213
|
GURPREET SINGH
|
KPQ/1360213_199326
|
Punjab National Bank
|
PUNB0359100
|
|
|
Material
|
|
477
|
KPQ/1360585
|
ASHOK KUMAR S/O LAXMAN RAM
|
KPQ/1360585_200364
|
Punjab National Bank
|
PUNB0359100
|
|
|
Material
|
|
478
|
KPQ/1361047
|
Omprakash
|
KPQ/1361047_213985
|
Oriental Bank of Commerce
|
ORBC0100821
|
|
|
Material
|
|
479
|
KPQ1098946
|
AMANDEEP SINGH
|
KPQ1098946_199397
|
State Bank of India
|
SBIN0007323
|
|
|
Material
|
|
480
|
KPQ1105683
|
GURDIP SINGH S/O BALAK SINGH
|
KPQ1105683_197649
|
Oriental Bank of Commerce
|
ORBC0101528
|
|
|
Material
|
|
481
|
KPQ1154996
|
PREM KUMAR
|
KPQ1154996_222789
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000140
|
|
|
Material
|
|
482
|
KPQ1180611
|
RAB DAYAL SINGH
|
KPQ1180611_215760
|
CORPORATION BANK
|
CORP0001945
|
|
|
Material
|
|
483
|
KPQ1227420
|
SAHAB SINGH
|
KPQ1227420_218071
|
CORPORATION BANK
|
CORP0001945
|
|
|
Material
|
|
484
|
KPQ1241868
|
DHARM PAL
|
KPQ1241868_215299
|
Oriental Bank of Commerce
|
ORBC0101171
|
|
|
Material
|
|
485
|
KPQ1248640
|
Prem kumar
|
KPQ1248640_220932
|
State Bank of India
|
SBIN0031541
|
|
|
Material
|
|
486
|
KTCPS8824K
|
GURMANDEEP SINGH
|
KTCPS8824K_240628
|
State Bank of India
|
SBIN0031566
|
|
|
Material
|
|
487
|
KVSPS6437L
|
AMBIKA SUPPLIER
|
KVSPS6437L_225047
|
Punjab National Bank
|
PUNB0073410
|
|
|
Material
|
|
488
|
LCWPS0693G
|
Kuldeep Singh
|
LCWPS0693G_238364
|
State Bank of India
|
SBIN0031150
|
|
|
Admin
|
|
489
|
LFHPS0696K
|
SUKHDEEP SINGH
|
RJ01227100
|
State Bank of India
|
SBIN0050852
|
|
|
Material
|
|
490
|
LFYPS4285P
|
silochana
|
LFYPS4285P_239388
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000637
|
|
|
Material
|
|
491
|
LGZ/1101872
|
AMAR JEET SINGH S/O SOHAN SINGH
|
LGZ/1101872_189327
|
GSS Bank
|
|
Exempted and Approved
|
|
Material
|
|
492
|
LUUPK6841A
|
Narendra pad Store
|
LUUPK6841A_235673
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000674
|
|
|
Material
|
|
493
|
LXBPS4287C
|
Gurjant Singh
|
LXBPS4287C_240540
|
State Bank of India
|
SBIN0006327
|
|
|
Material
|
|
494
|
LZY/0991356
|
gurmel singh sukhdev singh
|
LZY/0991356_212173
|
Oriental Bank of Commerce
|
ORBC0101528
|
Exempted and Approved
|
|
Material
|
|
495
|
LZY/0991760
|
SUKMANDER SINGH S/O HARNEK SINGH
|
LZY/0991760_189320
|
GSS Bank
|
|
Exempted and Approved
|
|
Material
|
|
496
|
LZY/1004449
|
Khiya Ram
|
LZY/1004449_180656
|
Punjab National Bank
|
PUNB0044800
|
|
|
Material
|
|
497
|
LZY/1004852
|
TARLOK SINGH S/O CHINDER PAL SINGH
|
LZY/1004852_200184
|
Oriental Bank of Commerce
|
ORBC0101528
|
|
|
Material
|
|
498
|
LZY/1016526
|
NANU RAM S/O FAKIRA RAM
|
LZY/1016526_198240
|
State Bank of India
|
SBIN0031538
|
|
|
Material
|
|
499
|
LZY/1020445
|
Bhajan lal S/o magharam
|
LZY/1020445_199904
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
|
500
|
LZY/1021518
|
SAMINDER PAL SINGH S/O JASVINDER SINGH
|
LZY/1021518_198482
|
State Bank of India
|
SBIN0031538
|
Exempted and Approved
|
|
Material
|
|
501
|
LZY/1075696
|
balvinder singh/sarvan singh 1075696
|
LZY/1075696_202767
|
Oriental Bank of Commerce
|
ORBC0101528
|
|
|
Material
|
|
502
|
LZY/1076710
|
MUKHA SINGH S/O AJAIB SINGH
|
LZY/1076710_189316
|
GSS Bank
|
|
Exempted and Approved
|
|
Material
|
|
503
|
LZY/1076926
|
GANGALA RAM S/O BHANWAR LAL
|
LZY/1076926_196309
|
Oriental Bank of Commerce
|
ORBC0101528
|
|
|
Material
|
|
504
|
LZY/1097849
|
BALKARAN SINGH S/O DEELIP SINGH
|
LZY/1097849_189272
|
GSS Bank
|
|
Exempted and Approved
|
|
Material
|
|
505
|
LZY/1102979
|
BIRBAL RAM S/O BHOLA RAM
|
LZY/1102979_196375
|
State Bank of India
|
SBIN0050633
|
|
|
Material
|
|
506
|
LZY/1108562
|
gorkha ram /girdhari ram 8562
|
LZY/1108562_206146
|
Oriental Bank of Commerce
|
ORBC0101528
|
|
|
Material
|
|
507
|
LZY/1126655
|
sarjeet singh
|
LZY/1126655_200240
|
Oriental Bank of Commerce
|
ORBC0101528
|
|
|
Material
|
|
508
|
LZY/1130269
|
BHAWARA RAM
|
LZY/1130269_198735
|
Canara Bank
|
CNRB0004234
|
|
|
Material
|
|
509
|
LZY/1134683
|
shyam sunder
|
LZY/1134683_200236
|
State Bank of India
|
SBIN0031150
|
|
|
Material
|
|
510
|
LZY/1145010
|
UGERSEN S/O BALRAM
|
LZY/1145010_198903
|
State Bank of India
|
SBIN0031153
|
|
|
Material
|
|
511
|
LZY/1163856
|
GURMIT SINGH S/O BHAGAT SINGH
|
LZY/1163856_189457
|
State Bank of India
|
SBIN0031541
|
|
|
Material
|
|
512
|
LZY/1166982
|
akvandir singh
|
LZY/1166982_200241
|
Oriental Bank of Commerce
|
ORBC0101528
|
|
|
Material
|
|
513
|
LZY/1169275
|
TOLA RAM
|
LZY1169275_220671
|
Oriental Bank of Commerce
|
ORBC0100505
|
|
|
Material
|
|
514
|
LZY/1169663
|
PREM KUMAR
|
LZY1169663_220670
|
Oriental Bank of Commerce
|
ORBC0100505
|
|
|
Material
|
|
515
|
LZY/1189372
|
Radheshyam s/o Aidan
|
LZY1189372_219570
|
Oriental Bank of Commerce
|
ORBC0100733
|
|
|
Material
|
|
516
|
LZY/1197102
|
M/S SHIV PAID STORE GAJSINGHPUR
|
LZY/1197102_201539
|
State Bank of India
|
SBIN0031153
|
|
|
Material
|
|
517
|
LZY/1237304
|
Ramu Ram
|
LZY/1237304_199223
|
Canara Bank
|
CNRB0004234
|
|
|
Material
|
|
518
|
LZY/1237585
|
satnam singh
|
LZY/1237585_199222
|
Punjab National Bank
|
PUNB0044800
|
|
|
Material
|
|
519
|
LZY/1259450
|
MAJOR SINGH
|
LZY/1259450_216916
|
Punjab National Bank
|
PUNB0044800
|
|
|
Material
|
|
520
|
LZY/1267865
|
JAGSEER SINGH S/O GURMUKH SINGH
|
LZY/1267865_198480
|
State Bank of India
|
SBIN0RRMRGB
|
Exempted and Approved
|
|
Material
|
|
521
|
LZY/1277953
|
गगन मॉडलिंग स्टूडियो पदमपुर
|
LZY/1277953_180301
|
State Bank of India
|
SBIN0031155
|
|
|
Material
|
|
522
|
LZY/127836
|
DAULAT RAM
|
LZY/127836_198241
|
Punjab National Bank
|
PUNB0044800
|
|
|
Material
|
|
523
|
LZY/1279108
|
jaskarn singh iqbal singh
|
LZY/1279108_212162
|
Oriental Bank of Commerce
|
ORBC0101528
|
Exempted and Approved
|
|
Material
|
|
524
|
LZY/1286087
|
PUNNU RAM S/O RAM CHANDERRAM
|
LZY/1286087_198481
|
State Bank of India
|
SBIN0031538
|
Exempted and Approved
|
|
Material
|
|
525
|
LZY/1315860
|
POKAR RAM
|
LZY/1315860_198738
|
Oriental Bank of Commerce
|
ORBC0101528
|
|
|
Material
|
|
526
|
LZY/1316744
|
gurmel singh
|
LZY/1316744_200235
|
State Bank of India
|
SBIN0031150
|
|
|
Material
|
|
527
|
LZY/1323054
|
SUBASH S/O KISHAN LAL
|
LZY/1323054_195950
|
State Bank of India
|
SBIN0031150
|
|
|
Material
|
|
528
|
LZY/1330166
|
HARBHAJAN LAL S/O DARSHAN LAL
|
LZY/1330166_203878
|
Oriental Bank of Commerce
|
ORBC0101829
|
|
|
Material
|
|
529
|
LZY/1333988
|
Kamal Photo Studio Rajpura
|
LZY/1333988_193622
|
State Bank of India
|
SBIN0031153
|
|
|
Material
|
|
530
|
LZY/1342336
|
Gurbachan Singh/ Nakshtra Singh Rattewala
|
LZY/1342336_210792
|
Punjab & Sind Bank
|
PSIB0000149
|
|
|
Material
|
|
531
|
LZY/1355593
|
Pawan Kumar
|
LZY/1355593_180696
|
Punjab National Bank
|
PUNB0044800
|
|
|
Material
|
|
532
|
LZY/1361518
|
GURPREET SINGH
|
LZY1361518_218873
|
Oriental Bank of Commerce
|
ORBC0100733
|
|
|
Material
|
|
533
|
LZY/1372911
|
RAM NARAYAN/ SUHAVA RAM
|
LZY/1372911_199971
|
Oriental Bank of Commerce
|
ORBC0100505
|
|
|
Material
|
|
534
|
LZY/1382324
|
Mukesh Kumar / Manjeet Lal
|
LZY/1382324_210416
|
Oriental Bank of Commerce
|
ORBC0100733
|
|
|
Material
|
|
535
|
LZY/1391572
|
GURCHARAN SINGH
|
LZY/1391572_216918
|
District Central Cooperative Bank
|
RSCB0033004
|
|
|
Material
|
|
536
|
LZY/1396076
|
JASVEER SINGH S/O MALAKIT SINGH
|
LZY/1396076_196311
|
State Bank of India
|
SBIN0031150
|
|
|
Material
|
|
537
|
LZY/1408236
|
Mahender Kumar
|
LZY/1408236_180701
|
State Bank of India
|
SBIN0031150
|
|
|
Material
|
|
538
|
LZY/1408848
|
Jagmit Singh
|
LZY/1408848_180697
|
State Bank of India
|
SBIN0050633
|
|
|
Material
|
|
539
|
LZY/1411024
|
DAVINDRA SINGH S/O KOUR SINGH
|
LZY/1411024_193196
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
540
|
LZY/1414564
|
Shailender Kumar s/o jayandchad
|
LZY/1414564_195943
|
Punjab National Bank
|
PUNB0044800
|
|
|
Material
|
|
541
|
LZY/1417518
|
Hans Raj
|
LZY/1417518_186458
|
Oriental Bank of Commerce
|
ORBC0100505
|
|
|
Material
|
|
542
|
LZY/157338
|
MAHENDER SINGH S/O BUDH RAM
|
LZY/157338_198479
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
|
543
|
LZY/1991760
|
SUKMANDER SINGH S/O HARNEK SINGH
|
LZY/1991760_189321
|
GSS Bank
|
|
|
|
Material
|
|
544
|
LZY0994426
|
bakhta ram s/o chuna ram
|
LZY0994426_201544
|
State Bank of India
|
SBIN0032111
|
|
|
Material
|
|
545
|
LZY1010255
|
HARIDHRAV SINGH
|
LZY1010255_206053
|
State Bank of India
|
SBIN0007323
|
|
|
Material
|
|
546
|
LZY1019884
|
Pritavi Raj
|
LZY1019884_199682
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
|
547
|
LZY1061878
|
HEERA LAL S/O MAMTA RAM
|
LZY1061878_201545
|
Oriental Bank of Commerce
|
ORBC0101528
|
|
|
Material
|
|
548
|
LZY1062025
|
SUNIL KUMAR
|
LZY1062025_199244
|
Oriental Bank of Commerce
|
ORBC0101528
|
|
|
Material
|
|
549
|
LZY1076611
|
Sunil Kumar
|
LZY1076611_198857
|
State Bank of India
|
SBIN0031150
|
|
|
Material
|
|
550
|
LZY1134394
|
jagdish singh
|
LZY1134394_200243
|
Oriental Bank of Commerce
|
ORBC0101528
|
|
|
Material
|
|
551
|
LZY1135714
|
SUKH DEV
|
LZY1135714_206054
|
State Bank of India
|
SBIN0007323
|
|
|
Material
|
|
552
|
LZY1136910
|
BALVINDER S/O JAGDISH CHANDER
|
LZY1136910_206050
|
Syndicate Bank
|
SYNB0008331
|
|
|
Material
|
|
553
|
LZY1139567
|
RAJENDER KUMAR/BAGA RAM
|
LZY1139567_198686
|
Oriental Bank of Commerce
|
ORBC0100505
|
|
|
Material
|
|
554
|
LZY1143544
|
Harederpal singh s/o jogender singh
|
LZY1143544_197579
|
Oriental Bank of Commerce
|
ORBC0100505
|
|
|
Material
|
|
555
|
LZY1143551
|
Baldev Singh s/o Massa Singh
|
LZY1143551_197578
|
Oriental Bank of Commerce
|
ORBC0100505
|
|
|
Material
|
|
556
|
LZY1144914
|
RAJENDRA
|
LZY1144914_200077
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
|
557
|
LZY1161876
|
BIRAM DEV S/O ROOPA RAM
|
LZY1161876_199974
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
|
558
|
LZY1167725
|
jagjeet singh s/o major singh
|
LZY1167725_199915
|
Oriental Bank of Commerce
|
ORBC0101528
|
|
|
Material
|
|
559
|
LZY1167816
|
AMRITPAL SINGH s/o JOGINDRA SINGH
|
LZY1167816_199917
|
Oriental Bank of Commerce
|
ORBC0100505
|
|
|
Material
|
|
560
|
LZY1189372
|
Radhesyam
|
LZY1189372_217811
|
Oriental Bank of Commerce
|
ORBC0100733
|
|
|
Material
|
|
561
|
LZY1200013
|
Lakhvinder Singh
|
LZY1200013_217773
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
|
562
|
LZY1229657
|
Hakam Lal
|
LZY1229657_225154
|
Canara Bank
|
CNRB0003821
|
|
|
Material
|
|
563
|
LZY1255272
|
जगदीश पेन्टर राजपुरा
|
LZY1255272_180302
|
State Bank of India
|
SBIN0031153
|
|
|
Material
|
|
564
|
LZY1326123
|
JAGDEESH S/O MOMAN RAM
|
LZY1326123_200079
|
State Bank of India
|
SBIN0031153
|
|
|
Material
|
|
565
|
MBR/100559
|
HAJARIGAR/ SURAJGAR
|
MBR/100559_202802
|
Oriental Bank of Commerce
|
ORBC0100516
|
|
|
Material
|
|
566
|
MBR/1417211
|
Darshan Singh
|
MBR/1417211_214001
|
Oriental Bank of Commerce
|
ORBC0101827
|
|
|
Material
|
|
567
|
MBR/1603489
|
RAJURAM / SURJARAM
|
MBR/1603489_202804
|
ICICI BANK
|
ICIC0006714
|
|
|
Material
|
|
568
|
MBR/2052850
|
SUBASH Kumar
|
MBR/2052850_199794
|
Oriental Bank of Commerce
|
ORBC0100542
|
|
|
Material
|
|
569
|
MBR/2225936
|
Balraj Singh
|
MBR/2225936_214002
|
State Bank of India
|
SBIN0031298
|
|
|
Material
|
|
570
|
MCG/1612563
|
Rajesh Kumar
|
MCG/1612563_214184
|
Punjab National Bank
|
PUNB0194000
|
|
|
Material
|
|
571
|
MGMPS9180B
|
DAL SINGH
|
MGMPS9180B_241257
|
Bank of Baroda
|
BARB0GHARSA
|
|
|
Material
|
|
572
|
MLHPS1393F
|
JASVINDER SINGH
|
MLHPS1393F_235383
|
State Bank of India
|
SBIN0031155
|
|
|
Material
|
|
573
|
MNBPK5671B
|
KALU RAM
|
MNBPK5671B_241269
|
Punjab & Sind Bank
|
PSIB0000036
|
|
|
Material
|
|
574
|
MPXPK2664G
|
SIVARPAL KAUR
|
MPXPK2664G_232253
|
Punjab National Bank
|
PUNB0051410
|
|
|
Admin
|
|
575
|
NBEPS5469F
|
JASWANT SINGH
|
NBEPS5469F_240626
|
Punjab National Bank
|
PUNB0361000
|
|
|
Material
|
|
576
|
NBMPS0630A
|
Ajmer singh
|
NBMPS0630A_240943
|
Punjab National Bank
|
PUNB0729000
|
|
|
Material
|
|
577
|
NCOPS0947H
|
JAGSEER SINGH
|
NCOPS0947H_225848
|
State Bank of India
|
SBIN0031154
|
|
|
Material
|
|
578
|
NEHPK5238G
|
BALJEET KOUR
|
NEHPK5238G_241256
|
Punjab National Bank
|
PUNB0361000
|
|
|
Material
|
|
579
|
NIEPK1872F
|
Kalavanta Kaur
|
NIEPK1872F_240609
|
State Bank of India
|
SBIN0031420
|
|
|
Material
|
|
580
|
NMPPS6367J
|
S M CMPUTER DHARMKANTA
|
NMPPS6367J_238361
|
Union Bank of India
|
UBIN0914096
|
|
|
Material
|
|
581
|
NMWPK7600F
|
PUNJAB KOUR
|
NMWPK7600F_240076
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000159
|
|
|
Material
|
|
582
|
NVHPK1844R
|
dalip kumar
|
NVHPK1844R_239272
|
Punjab National Bank
|
PUNB0054210
|
|
|
Material
|
|
583
|
NXAPS0056L
|
ANGREJ SINGH
|
NXAPS0056L_241291
|
Bank of India
|
BKID0006632
|
|
|
Material
|
|
584
|
OACPK7610E
|
Sukhvindra Kour
|
OACPK7610E_239314
|
Punjab National Bank
|
PUNB0149610
|
|
|
Material
|
|
585
|
OAWPK6098C
|
jagdish
|
OAWPK6098C_239265
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000141
|
|
|
Material
|
|
586
|
OEEPS7356H
|
Jagroop Singh
|
OEEPS7356H_240208
|
Punjab National Bank
|
PUNB0051810
|
|
|
Material
|
|
587
|
OEZPS0387P
|
KULDEEP SINGH
|
OEZPS0387P_236685
|
AU Small Finance Bank Limited
|
AUBL0002288
|
|
|
Material
|
|
588
|
OHPPK3760R
|
Jasvinder Kaur
|
OHPPK3760R_241144
|
Punjab National Bank
|
PUNB0057110
|
|
|
Material
|
|
589
|
OPIPS3117D
|
Jasveer Singh
|
OPIPS3117D_238616
|
Punjab National Bank
|
PUNB0057110
|
|
|
Admin
|
|
590
|
ORTPK0201D
|
Kulvinder Kaur
|
ORTPK0201D_239469
|
Bank of Baroda
|
BARB0RAISIN
|
|
|
Material
|
|
591
|
PDNPS1936Q
|
PRAKASH SINGH
|
PDNPS1936Q_241154
|
Punjab National Bank
|
PUNB0262400
|
|
|
Material
|
|
592
|
POGPS9108A
|
Vijay Singh
|
POGPS9108A_241196
|
Punjab National Bank
|
PUNB0201310
|
|
|
Material
|
|
593
|
PSZPK1236F
|
ANKIT KUMAR
|
PSZPK1236F_241255
|
State Bank of India
|
SBIN0031566
|
|
|
Material
|
|
594
|
PWUPS3553P
|
JAGTAR SINGH
|
PWUPS3553P_240616
|
Bank of Baroda
|
BARB0GHARSA
|
|
|
Material
|
|
595
|
QBCPS3176Q
|
SHANTI DEVI
|
QBCPS3176Q_231700
|
State Bank of India
|
SBIN0031300
|
|
|
Admin
|
|
596
|
QLGPS7931K
|
SHAILENDER
|
QLGPS7931K_235336
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000150
|
|
|
Material
|
|
597
|
QNDPS8802J
|
Sohan Lal
|
QNDPS8802J_240907
|
Punjab National Bank
|
PUNB0041100
|
|
|
Material
|
|
598
|
QNZPS5428G
|
SULOCHNA
|
QNZPS5428G_234197
|
Punjab National Bank
|
PUNB0073310
|
|
|
Material
|
|
599
|
RGR/0069286
|
Prahlad singh
|
RGR/0069286_214938
|
Oriental Bank of Commerce
|
ORBC0100506
|
|
|
Material
|
|
600
|
RGR/0122316
|
SURJIT SINGH S/O KARNEL SINGH
|
RGR/0122316_195882
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
|
601
|
RGR/0143642
|
Studio Anil
|
RGR/0143642_187775
|
State Bank of India
|
SBIN0051245
|
|
|
Material
|
|
602
|
RGR/0179796
|
RAJESH KUMAR
|
RGR0179796_224926
|
State Bank of India
|
SBIN0001779
|
|
|
Material
|
|
603
|
RGR/0184846
|
SHISH PAL
|
RGR/0184846_199802
|
State Bank of India
|
SBIN0031299
|
|
|
Material
|
|
604
|
RGR/0197502
|
Manoj Kumar s/o mahender Kumar
|
RGR/0197502_202688
|
Oriental Bank of Commerce
|
ORBC0101171
|
|
|
Material
|
|
605
|
RGR/0242594
|
Laxmi Digital Studio & Printers
|
RGR/0242594_211444
|
State Bank of India
|
SBIN0031299
|
Exempted and Approved
|
|
Material
|
|
606
|
RGR/0312708
|
JAGSIR SINGH
|
RGR/0312708_199402
|
State Bank of India
|
SBIN0001779
|
Exempted and Approved
|
|
Material
|
|
607
|
RGR/0356378
|
sita ram/chandu ram
|
RGR/0356378_181594
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
|
608
|
RGR/0389767
|
mahender kumar s/o bhole ram
|
RGR/0389767_202580
|
State Bank of India
|
SBIN0051476
|
|
|
Material
|
|
609
|
RGR/0406322
|
sudama singh s/o mewa singh
|
RGR/0406322_202583
|
State Bank of India
|
SBIN0031570
|
|
|
Material
|
|
610
|
RGR/0460014
|
RAJDEEP SINGH S/O THANA SINGH
|
RGR/0460014_192930
|
Oriental Bank of Commerce
|
ORBC0101171
|
|
|
Material
|
|
611
|
RGR/0463851
|
Surender Kumar Ram Kumar
|
RGR/0463851_211036
|
State Bank of India
|
SBIN0051281
|
|
|
Material
|
|
612
|
RGR/0503391
|
HARMESH SINGH S/O KALA SINGH
|
RGR/0503391_202801
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
|
613
|
RGR/0628016
|
Gurmeet Singh / Khetu Singh
|
RGR/0628016_211446
|
State Bank of India
|
SBIN0031299
|
|
|
Material
|
|
614
|
RGR/0747089
|
VINOD KUMAR
|
RGR/0747089_217763
|
Dena Bank
|
BKDN0751780
|
|
|
Material
|
|
615
|
RGR/0750349
|
SUBHASH CHANDER / INDRAJ
|
RGR/0750349_206428
|
Oriental Bank of Commerce
|
ORBC0100331
|
Exempted and Approved
|
|
Material
|
|
616
|
RJ /1/008/114438
|
jalander singh payara singh
|
RJ /1/008/114438_212295
|
State Bank of India
|
SBIN0032111
|
Exempted and Approved
|
|
Material
|
|
617
|
RJ 13 20130005699
|
Mani Ram / Budd Ram
|
RJ 13 20130005699_200046
|
Oriental Bank of Commerce
|
ORBC0100513
|
|
|
Material
|
|
618
|
RJ/01/0008/00024
|
Dharamvir / Raja Ram
|
RJ/01/0008/00024_193547
|
State Bank of India
|
SBIN0031938
|
|
|
Material
|
|
619
|
RJ/01/002/039265
|
KASHIRAM / DUNGARRAM
|
RJ/01/002/039265_187974
|
State Bank of India
|
SBIN0008869
|
|
|
Material
|
|
620
|
RJ/01/004/234567
|
Pardeep Kumar/Manohar Lal
|
RJ/01/004/234567_207473
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
|
621
|
RJ/01/004/245569
|
Kesra Ram
|
RJ/01/004/245569_207474
|
State Bank of India
|
SBIN0031335
|
|
|
Material
|
|
622
|
RJ/01/005/0003.83
|
Painter Sahdev Alipura
|
RJ/01/005/0003.83_192259
|
Oriental Bank of Commerce
|
ORBC0101496
|
|
|
Material
|
|
623
|
RJ/01/005/000552
|
GURMEET SINGH
|
RJ/01/005/000552_217869
|
State Bank of India
|
SBIN0001779
|
|
|
Material
|
|
624
|
RJ/01/005/066298
|
Ram Singh / Karnail Singh
|
RJ/01/005/066298_206416
|
Oriental Bank of Commerce
|
ORBC0101496
|
Exempted and Approved
|
|
Material
|
|
625
|
RJ/01/005/126635
|
Saradul Singh
|
RJ/01/005/126635_217391
|
Oriental Bank of Commerce
|
ORBC0101496
|
|
|
Material
|
|
626
|
RJ/01/005/198146
|
OM PRAKESH
|
RJ01005198146_222169
|
State Bank of India
|
SBIN0031299
|
|
|
Material
|
|
627
|
RJ/01/005/216119
|
LALCHAND
|
RJ01005216119_219630
|
State Bank of India
|
SBIN0031299
|
|
|
Material
|
|
628
|
RJ/01/005/216228
|
MAHENDER RAM
|
RJ/01/005/216228_199801
|
State Bank of India
|
SBIN0031299
|
|
|
Material
|
|
629
|
RJ/01/005/252096
|
Gurmel Singh
|
RJ01005252096_219162
|
Oriental Bank of Commerce
|
ORBC0101496
|
|
|
Material
|
|
630
|
RJ/01/005/294377
|
HARJINDER SINGH S/O KIRPAL SINGH
|
RJ/01/005/294377_200248
|
State Bank of India
|
SBIN0031402
|
|
|
Material
|
|
631
|
RJ/01/005/324005
|
BALWINDER SINGH / TEJ SINGH
|
RJ/01/005/324005_206446
|
Oriental Bank of Commerce
|
ORBC0100331
|
Exempted and Approved
|
|
Material
|
|
632
|
RJ/01/005/324119
|
MEJAR SINGH / HARNEIK SINGH
|
RJ/01/005/324119_206447
|
State Bank of India
|
SBIN0032286
|
Exempted and Approved
|
|
Material
|
|
633
|
RJ/01/006/0006738
|
Prithviraj
|
RJ/01/006/0006738_214325
|
CORPORATION BANK
|
CORP0001409
|
|
|
Material
|
|
634
|
RJ/01/006/0030208
|
JOGENDRA KAUR
|
RJ010060030208_221454
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000497
|
|
|
Material
|
|
635
|
RJ/01/006/0030217
|
CHHINDRA KAUR
|
RJ010060030217_221456
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000497
|
|
|
Material
|
|
636
|
RJ/01/006/0057301
|
JAGAN LAL
|
RJ/01/006/0057301_215513
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
|
637
|
RJ/01/006/0552175
|
Rajender Painter
|
RJ/01/006/0552175_189689
|
ICICI BANK
|
ICIC0006732
|
|
|
Material
|
|
638
|
RJ/01/006/651516
|
Vijay Colur Studio Devender Kumar
|
RJ/01/006/651516_181374
|
Oriental Bank of Commerce
|
ORBC0101171
|
|
|
Material
|
|
639
|
RJ/01/007/000001
|
Gurtej Singh
|
RJ/01/007/000001_214881
|
Dena Bank
|
BKDN0711506
|
|
|
Material
|
|
640
|
RJ/01/007/003201
|
AASHES FOTO SATET.RAWLA MANDI
|
RJ/01/007/003201_189438
|
Oriental Bank of Commerce
|
ORBC0100525
|
|
|
Material
|
|
641
|
RJ/01/007/027218
|
Kala singh
|
RJ01007027218_220031
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
|
642
|
RJ/01/007/028109
|
Paramjeet kaur darbara singh
|
RJ01007028109_220030
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
|
643
|
RJ/01/007/033067
|
Sekho Digital Studio
|
RJ/01/007/033067_182054
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
644
|
RJ/01/007/039446
|
BEGRAJ POT MAKER
|
RJ/01/007/039446_202795
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
|
645
|
RJ/01/007/045514
|
makhan singh S/o kahan singh
|
RJ/01/007/045514_180158
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
|
646
|
RJ/01/007/057379
|
Verma Matka
|
RJ/01/007/057379_182055
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
647
|
RJ/01/007/066052
|
Rampartap S/o lekh ram
|
RJ/01/007/066052_180157
|
Oriental Bank of Commerce
|
ORBC0100219
|
|
|
Material
|
|
648
|
RJ/01/007/066573
|
Banshi lal s/o ramabaksh
|
RJ/01/007/066573_210538
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
|
649
|
RJ/01/007/081684
|
darshan painters
|
RJ/01/007/081684_180155
|
Oriental Bank of Commerce
|
ORBC0100219
|
|
|
Material
|
|
650
|
RJ/01/007/084344
|
Komal Digital Studio
|
RJ/01/007/084344_181958
|
Bank of India
|
BKID0006630
|
|
|
Material
|
|
651
|
RJ/01/007/126022
|
INDER CHHABRA STUDIO
|
RJ/01/007/126022_189499
|
State Bank of India
|
SBIN0031570
|
|
|
Material
|
|
652
|
RJ/01/007/126326
|
jeet singh s/o nagendar singh
|
RJ/01/007/126326_202582
|
State Bank of India
|
SBIN0031570
|
|
|
Material
|
|
653
|
RJ/01/007/129415
|
Manphool
|
RJ/01/007/129415_183148
|
State Bank of India
|
SBIN0031570
|
|
|
Material
|
|
654
|
RJ/01/007/141826
|
Pahalwan Singh
|
RJ/01/007/141826_214884
|
Dena Bank
|
BKDN0711506
|
|
|
Material
|
|
655
|
RJ/01/007/141971
|
Kulwinder Singh
|
RJ/01/007/141971_214883
|
Punjab & Sind Bank
|
PSIB0000772
|
|
|
Material
|
|
656
|
RJ/01/007/144490
|
Padamaram
|
RJ01007144490_218967
|
Dena Bank
|
BKDN0711506
|
|
|
Material
|
|
657
|
RJ/01/007/147181
|
Nayab Singh
|
RJ/01/007/147181_214882
|
CORPORATION BANK
|
CORP0001408
|
|
|
Material
|
|
658
|
RJ/01/007/147207
|
Kalwant Singh
|
RJ01007147207_218968
|
Dena Bank
|
BKDN0711506
|
|
|
Material
|
|
659
|
RJ/01/007/147320
|
Rajvinder singh
|
RJ/01/007/147320_214879
|
Dena Bank
|
BKDN0711506
|
|
|
Material
|
|
660
|
RJ/01/007/147620
|
Joginder Singh
|
RJ/01/007/147620_214880
|
Dena Bank
|
BKDN0711506
|
|
|
Material
|
|
661
|
RJ/01/007/150340
|
HARDEV SINGH S/O JASMEL SINGH
|
RJ/01/007/150340_192929
|
HDFC Bank
|
HDFC0000505
|
|
|
Material
|
|
662
|
RJ/01/007/171651
|
Harbhajan Singh s/o Jogender Singh
|
RJ/01/007/171651_192191
|
Punjab National Bank
|
PUNB0359100
|
|
|
Material
|
|
663
|
RJ/01/007/180240
|
SARVAN SINGH
|
RJ/01/007/180240_199400
|
Punjab National Bank
|
PUNB0359100
|
|
|
Material
|
|
664
|
RJ/01/007/183439
|
Balvinder Singh S/o Gurdayal Singh
|
RJ/01/007/183439_192194
|
Oriental Bank of Commerce
|
ORBC0101528
|
|
|
Material
|
|
665
|
RJ/01/007/183554
|
sukhdev Singh S/o Dharam Singh
|
RJ/01/007/183554_192211
|
State Bank of India
|
SBIN0031150
|
|
|
Material
|
|
666
|
RJ/01/007/189014
|
RAM SINGH S/O BALU RAM
|
RJ/01/007/189014_200365
|
Punjab National Bank
|
PUNB0359100
|
|
|
Material
|
|
667
|
RJ/01/007/189170
|
Mohan lal
|
RJ/01/007/189170_200260
|
Oriental Bank of Commerce
|
ORBC0100821
|
|
|
Material
|
|
668
|
RJ/01/007/192603
|
Laxman ram S/o Puran Ram
|
RJ/01/007/192603_192380
|
Punjab National Bank
|
PUNB0359100
|
|
|
Material
|
|
669
|
RJ/01/007/195135
|
JAGDEV SINGH S/O MOHAN SINGH
|
RJ/01/007/195135_197648
|
Oriental Bank of Commerce
|
ORBC0100821
|
|
|
Material
|
|
670
|
RJ/01/007/207428
|
Bhagirath Singh
|
RJ01007207428_222523
|
Oriental Bank of Commerce
|
ORBC0100821
|
|
|
Material
|
|
671
|
RJ/01/007/210116
|
surjeet singh s/o banta singh
|
RJ/01/007/210116_213108
|
State Bank of India
|
SBIN0031154
|
Exempted and Approved
|
|
Material
|
|
672
|
RJ/01/007/276003
|
rajveer singh s/o jagraj singh
|
RJ/01/007/276003_211586
|
State Bank of India
|
SBIN0031154
|
|
|
Material
|
|
673
|
RJ/01/007/282071
|
VAKILA CHANDA S/O SOHAN LAL
|
RJ/01/007/282071_198455
|
Oriental Bank of Commerce
|
ORBC0100821
|
|
|
Material
|
|
674
|
RJ/01/007/282552
|
RAMESHWAR S/O BEGA RAM
|
RJ/01/007/282552_198453
|
VIJAYA BANK
|
VIJB0007037
|
|
|
Material
|
|
675
|
RJ/01/007/282779
|
JASRAJ SINGH S/O GURDIT SINGH
|
RJ/01/007/282779_198454
|
VIJAYA BANK
|
VIJB0007037
|
|
|
Material
|
|
676
|
RJ/01/007/285562
|
HIRA LAL
|
RJ/01/007/285562_193311
|
Oriental Bank of Commerce
|
ORBC0100821
|
|
|
Material
|
|
677
|
RJ/01/007/288433
|
GURDAS SINGH S/O BARYAN SINGH
|
RJ/01/007/288433_197699
|
Oriental Bank of Commerce
|
ORBC0100506
|
|
|
Material
|
|
678
|
RJ/01/007/297311
|
DALJEET SINGH S/O MUKHTYAR SINGH
|
RJ/01/007/297311_190891
|
State Bank of India
|
SBIN0032110
|
|
|
Material
|
|
679
|
RJ/01/007/339329
|
shamsher singh s/o suchha singh
|
RJ/01/007/339329_196290
|
State Bank of India
|
SBIN0031366
|
|
|
Material
|
|
680
|
RJ/01/007/375081
|
JASWINDER SINGH s/o HARCHAND SINGH
|
RJ01007375081_220870
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
|
681
|
RJ/01/007/375282
|
Ram Kumar
|
RJ/01/007/375282_214180
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
|
682
|
RJ/01/007/387485
|
Prabhjot Singh
|
RJ/01/007/387485_210235
|
Oriental Bank of Commerce
|
ORBC0101171
|
|
|
Material
|
|
683
|
RJ/01/007/393028
|
PURAN SINGH S/O SUBA SINGH
|
RJ/01/007/393028_202557
|
Oriental Bank of Commerce
|
ORBC0100506
|
|
|
Material
|
|
684
|
RJ/01/007/393350
|
SHANKAR LAL S/O AMILAL
|
RJ/01/007/393350_193641
|
Oriental Bank of Commerce
|
ORBC0100506
|
|
|
Material
|
|
685
|
RJ/01/007/402012
|
MANGTU RAM S/o BUDH RAM
|
RJ/01/007/402012_192336
|
Bank of India
|
BKID0006631
|
|
|
Material
|
|
686
|
RJ/01/007/402505
|
Baaga Singh
|
RJ/01/007/402505_217159
|
Oriental Bank of Commerce
|
ORBC0100734
|
|
|
Material
|
|
687
|
RJ/01/007/402602
|
Kala Singh
|
RJ/01/007/402602_217158
|
Punjab & Sind Bank
|
PSIB0000772
|
|
|
Material
|
|
688
|
RJ/01/007/414717
|
GOPI RAM SO KISHNA RAM
|
RJ/01/007/414717_187889
|
Bank of India
|
BKID0006631
|
|
|
Material
|
|
689
|
RJ/01/007/432072
|
DARSHAN SINGH
|
RJ/01/007/432072_218072
|
CORPORATION BANK
|
CORP0001945
|
|
|
Material
|
|
690
|
RJ/01/007/432431
|
SUKHDEV SINGH
|
RJ/01/007/432431_218070
|
CORPORATION BANK
|
CORP0001945
|
|
|
Material
|
|
691
|
RJ/01/007/476465
|
Ram Kumar
|
RJ01007476465_218877
|
CORPORATION BANK
|
CORP0001945
|
|
|
Material
|
|
692
|
RJ/01/007/498376
|
daljinder singh
|
RJ/01/007/498376_200271
|
Oriental Bank of Commerce
|
ORBC0101528
|
|
|
Material
|
|
693
|
RJ/01/007/516951
|
Ram Kishan s/o Lekh Ram
|
RJ/01/007/516951_210634
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
|
694
|
RJ/01/007342005
|
RAJENDER KUMAR S/O KARATARA RAM
|
RJ/01/007342005_197974
|
State Bank of India
|
SBIN0031366
|
|
|
Material
|
|
695
|
RJ/01/008/00012
|
Dharam Pal / Bhadur Ram
|
RJ/01/008/00012_193548
|
State Bank of India
|
SBIN0031938
|
|
|
Material
|
|
696
|
RJ/01/008/00016
|
Jasveer Singh / Malkait Singh
|
RJ/01/008/00016_193550
|
State Bank of India
|
SBIN0031938
|
|
|
Material
|
|
697
|
RJ/01/008/00021
|
Nathu Ram / Ramu Ram Rajpura
|
RJ/01/008/00021_193623
|
State Bank of India
|
SBIN0031153
|
|
|
Material
|
|
698
|
RJ/01/008/00028
|
Rose Garden Sri Ganaganagar
|
RJ/01/008/00028_193657
|
State Bank of India
|
SBIN0050249
|
|
|
Material
|
|
699
|
RJ/01/008/0006107
|
BALKARAN SINGH
|
RJ/01/008/0006107_216917
|
Punjab National Bank
|
PUNB0044800
|
|
|
Material
|
|
700
|
RJ/01/008/0045014
|
gurpreet singh / gurjeet singh
|
RJ/01/008/0045014_206082
|
State Bank of India
|
SBIN0032111
|
|
|
Material
|
|
701
|
RJ/01/008/0045110
|
purna ram
|
RJ/01/008/0045110_199408
|
State Bank of India
|
SBIN0032111
|
|
|
Material
|
|
702
|
RJ/01/008/0045143
|
Gurjeet singh /fateh singh 45143
|
RJ/01/008/0045143_202805
|
State Bank of India
|
SBIN0007323
|
|
|
Material
|
|
703
|
RJ/01/008/0045300
|
gurcharan singh s/o bishan singh 45300
|
RJ/01/008/0045300_206032
|
State Bank of India
|
SBIN0007323
|
|
|
Material
|
|
704
|
RJ/01/008/009418
|
gurmeet singh s/o balwant singh
|
RJ/01/008/009418_212095
|
State Bank of India
|
SBIN0032111
|
Exempted and Approved
|
|
Material
|
|
705
|
RJ/01/008/0111023
|
Sukhdev Singh
|
RJ/01/008/0111023_180653
|
State Bank of India
|
SBIN0007323
|
|
|
Material
|
|
706
|
RJ/01/008/0120145
|
Manoj Kumar
|
RJ/01/008/0120145_181213
|
Oriental Bank of Commerce
|
ORBC0101528
|
|
|
Material
|
|
707
|
RJ/01/008/0120152
|
Prithvi Raj
|
RJ/01/008/0120152_180700
|
State Bank of India
|
SBIN0031150
|
|
|
Material
|
|
708
|
RJ/01/008/0120176
|
jasveer singh
|
RJ/01/008/0120176_199703
|
Punjab National Bank
|
PUNB0044800
|
|
|
Material
|
|
709
|
RJ/01/008/0126368
|
Prem Kumar s/o Sahib dita
|
RJ/01/008/0126368_195944
|
Oriental Bank of Commerce
|
ORBC0101528
|
|
|
Material
|
|
710
|
RJ/01/008/0138400
|
tajinder singh
|
RJ/01/008/0138400_200233
|
State Bank of India
|
SBIN0007323
|
|
|
Material
|
|
711
|
RJ/01/008/0147167
|
AMAR CHAND S/O BALU RAM
|
RJ/01/008/0147167_206049
|
State Bank of India
|
SBIN0007323
|
|
|
Material
|
|
712
|
RJ/01/008/0156034
|
Rampartap/arjun ram
|
RJ/01/008/0156034_198683
|
Oriental Bank of Commerce
|
ORBC0100505
|
|
|
Material
|
|
713
|
RJ/01/008/0156368
|
BHAGIRTH S/O MODU RAM
|
RJ/01/008/0156368_196374
|
Oriental Bank of Commerce
|
ORBC0100505
|
|
|
Material
|
|
714
|
RJ/01/008/0156409
|
MANOHAR LAL/YODDHA RAM
|
RJ/01/008/0156409_199969
|
Oriental Bank of Commerce
|
ORBC0100505
|
|
|
Material
|
|
715
|
RJ/01/008/0159374
|
gyan chand/baga ram
|
RJ/01/008/0159374_198685
|
Oriental Bank of Commerce
|
ORBC0100505
|
|
|
Material
|
|
716
|
RJ/01/008/0165079
|
Mohan LaL
|
RJ/01/008/0165079_186456
|
Oriental Bank of Commerce
|
ORBC0100505
|
|
|
Material
|
|
717
|
RJ/01/008/0165247
|
Ramu Ram
|
RJ/01/008/0165247_186457
|
Oriental Bank of Commerce
|
ORBC0100505
|
|
|
Material
|
|
718
|
RJ/01/008/0168462
|
MANGU RAM S/O BHIKA RAM
|
RJ/01/008/0168462_197580
|
Oriental Bank of Commerce
|
ORBC0100505
|
|
|
Material
|
|
719
|
RJ/01/008/0174274
|
JAGDEEP SINGH KANG
|
RJ/01/008/0174274_200081
|
Punjab National Bank
|
PUNB0264100
|
|
|
Material
|
|
720
|
RJ/01/008/017619
|
SATPAL S/O SULTAN RAM
|
RJ/01/008/017619_198902
|
Oriental Bank of Commerce
|
ORBC0100440
|
|
|
Material
|
|
721
|
RJ/01/008/0180361
|
BHAJAN DASS
|
RJ/01/008/0180361_206051
|
Punjab National Bank
|
PUNB0044800
|
|
|
Material
|
|
722
|
RJ/01/008/0180607
|
BALDEV CHAND S/O BHAGWAN DASS
|
RJ/01/008/0180607_212273
|
Oriental Bank of Commerce
|
ORBC0101528
|
Exempted and Approved
|
|
Material
|
|
723
|
RJ/01/008/0186452
|
BHANWAR LAL S/O PHARASA RAM
|
RJ/01/008/0186452_196310
|
Oriental Bank of Commerce
|
ORBC0101528
|
|
|
Material
|
|
724
|
RJ/01/008/0192218
|
Arjun lal
|
RJ/01/008/0192218_192347
|
State Bank of India
|
SBIN0031154
|
|
|
Material
|
|
725
|
RJ/01/008/0222/041
|
GURTEJ SINGH S/O PURAN SINGH
|
RJ/01/008/0222/041_189328
|
GSS Bank
|
|
Exempted and Approved
|
|
Material
|
|
726
|
RJ/01/008/0222112
|
Gurmel Singh
|
RJ/01/008/0222112_181375
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
727
|
RJ/01/008/0225248
|
RANJEET SINGH S/O MAHENDER SINGH
|
RJ/01/008/0225248_199979
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
|
728
|
RJ/01/008/0231167
|
BHAGAT SINGH S/O SOBHA SINGH
|
RJ/01/008/0231167_189456
|
State Bank of India
|
SBIN0007323
|
|
|
Material
|
|
729
|
RJ/01/008/0270060
|
SUBHAS SINGH / JASWANT SINGH
|
RJ/01/008/0270060_197565
|
Oriental Bank of Commerce
|
ORBC0100513
|
|
|
Material
|
|
730
|
RJ/01/008/030634
|
KALAVANTA RAY
|
RJ/01/008/030634_199245
|
State Bank of India
|
SBIN0031150
|
|
|
Material
|
|
731
|
RJ/01/008/0321127
|
Mohan Lal S/o Mool Chand
|
RJ010080321127_219569
|
Punjab National Bank
|
PUNB0652200
|
|
|
Material
|
|
732
|
RJ/01/008/0324017
|
Mithu Ram S/o Himata Ram
|
RJ010080324017_219568
|
Oriental Bank of Commerce
|
ORBC0100733
|
|
|
Material
|
|
733
|
RJ/01/008/0435212
|
Sohan Lal /Lal chand
|
RJ/01/008/0435212_209560
|
Oriental Bank of Commerce
|
ORBC0100070
|
|
|
Material
|
|
734
|
RJ/01/008/0435253
|
Abhish Chandra / Roop Ram
|
RJ/01/008/0435253_209551
|
ICICI BANK
|
ICIC0006723
|
Exempted and Approved
|
|
Material
|
|
735
|
RJ/01/008/0438284
|
Omprakash / Motaram
|
RJ/01/008/0438284_209558
|
State Bank of India
|
SBIN0031155
|
|
|
Material
|
|
736
|
RJ/01/008/0438285
|
Ram Kumar / Doulat Ram
|
RJ/01/008/0438285_209559
|
State Bank of India
|
SBIN0031335
|
Exempted and Approved
|
|
Material
|
|
737
|
RJ/01/008/045261
|
gurvinder singh/ gurmeet singh 45261
|
RJ/01/008/045261_206079
|
State Bank of India
|
SBIN0007323
|
|
|
Material
|
|
738
|
RJ/01/008/045965
|
girdhari lal/ tiku ram 5965
|
RJ/01/008/045965_206144
|
State Bank of India
|
SBIN0007323
|
|
|
Material
|
|
739
|
RJ/01/008/054170
|
pitamber das
|
RJ/01/008/054170_199224
|
Syndicate Bank
|
SYNB0008331
|
|
|
Material
|
|
740
|
RJ/01/008/11101
|
Harnek Singh
|
RJ/01/008/11101_180629
|
State Bank of India
|
SBIN0007323
|
|
|
Material
|
|
741
|
RJ/01/008/111048
|
CHHINDER PAL SINGH S/O MAGHAR SINGH
|
RJ/01/008/111048_200185
|
State Bank of India
|
SBIN0031150
|
|
|
Material
|
|
742
|
RJ/01/008/111270
|
HOSHIYAR SING S/O RULDU SINGH
|
RJ/01/008/111270_200181
|
State Bank of India
|
SBIN0031150
|
|
|
Material
|
|
743
|
RJ/01/008/111841
|
Gursevak Singh
|
RJ/01/008/111841_180655
|
Oriental Bank of Commerce
|
ORBC0101528
|
|
|
Material
|
|
744
|
RJ/01/008/120125
|
Nihal Singh
|
RJ/01/008/120125_180702
|
State Bank of India
|
SBIN0031150
|
|
|
Material
|
|
745
|
RJ/01/008/120595
|
RAM SINGH S/O PRAGAT SINGH
|
RJ/01/008/120595_193079
|
State Bank of India
|
SBIN0007323
|
|
|
Material
|
|
746
|
RJ/01/008/121121
|
Radhe Shyam
|
RJ/01/008/121121_180703
|
Oriental Bank of Commerce
|
ORBC0101528
|
|
|
Material
|
|
747
|
RJ/01/008/121124
|
GURPAL SINGH
|
RJ/01/008/121124_199704
|
Oriental Bank of Commerce
|
ORBC0101528
|
|
|
Material
|
|
748
|
RJ/01/008/123487
|
JAGANNATH S/O GANPAT RAM
|
RJ/01/008/123487_200182
|
State Bank of India
|
SBIN0007323
|
|
|
Material
|
|
749
|
RJ/01/008/123669
|
Amritpal Singh
|
RJ/01/008/123669_180695
|
Oriental Bank of Commerce
|
ORBC0101528
|
|
|
Material
|
|
750
|
RJ/01/008/129008
|
bhia ram / sugna ram
|
RJ/01/008/129008_217376
|
Oriental Bank of Commerce
|
ORBC0101528
|
|
|
Material
|
|
751
|
RJ/01/008/129138
|
CHATRA RAM
|
RJ/01/008/129138_199695
|
Oriental Bank of Commerce
|
ORBC0101528
|
|
|
Material
|
|
752
|
RJ/01/008/132291
|
maan singh / bhadar singh
|
RJ/01/008/132291_212294
|
State Bank of India
|
SBIN0007323
|
Exempted and Approved
|
|
Material
|
|
753
|
RJ/01/008/135444
|
MAKKHAN SINGH S/O SOUDAGAR SINGH
|
RJ/01/008/135444_193080
|
State Bank of India
|
SBIN0032111
|
|
|
Material
|
|
754
|
RJ/01/008/138286
|
seva singh
|
RJ/01/008/138286_200232
|
State Bank of India
|
SBIN0007323
|
|
|
Material
|
|
755
|
RJ/01/008/141086
|
magga ram
|
RJ/01/008/141086_200237
|
Oriental Bank of Commerce
|
ORBC0100505
|
|
|
Material
|
|
756
|
RJ/01/008/172073
|
sarvan singh/kishan singh 172073
|
RJ/01/008/172073_202768
|
Punjab National Bank
|
PUNB0044800
|
|
|
Material
|
|
757
|
RJ/01/008/222052
|
TAR SINGH S/O KAKA SINGH
|
RJ/01/008/222052_198486
|
State Bank of India
|
SBIN0RRMRGB
|
Exempted and Approved
|
|
Material
|
|
758
|
RJ/01/008/222090
|
MITHU SINGH OR JAGJEET SINGH S/O KAKA SINGH
|
RJ/01/008/222090_198483
|
State Bank of India
|
SBIN0RRMRGB
|
Exempted and Approved
|
|
Material
|
|
759
|
RJ/01/008/222208
|
CHARANJEET SINGH S/O TAAR SINGH
|
RJ/01/008/222208_198485
|
Bank of India
|
BKID0007472
|
Exempted and Approved
|
|
Material
|
|
760
|
RJ/01/008/225206
|
JAGSEER SINGH S/O BHAJAN SINGH
|
RJ/01/008/225206_199975
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
|
761
|
RJ/01/008/225218
|
Naksatar Singh
|
RJ/01/008/225218_181598
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
762
|
RJ/01/008/225501
|
Savran Kaur
|
RJ/01/008/225501_181595
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
763
|
RJ/01/008/225826
|
Lavpreet Kaur
|
RJ/01/008/225826_181596
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
764
|
RJ/01/008/228434
|
HARJINDER SINGH S/O KOUR SINGH
|
RJ/01/008/228434_193195
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
765
|
RJ/01/008/228687
|
Jaspal Singh
|
RJ/01/008/228687_181597
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
766
|
RJ/01/008/231702
|
NARENDER SINGH S/O HARBHAJAN SINGH
|
RJ/01/008/231702_189458
|
Oriental Bank of Commerce
|
ORBC0101528
|
|
|
Material
|
|
767
|
RJ/01/008/270584
|
KEVAL SINGH
|
RJ/01/008/270584_214764
|
Oriental Bank of Commerce
|
ORBC0100733
|
|
|
Material
|
|
768
|
RJ/01/008/291088
|
SATPAL
|
RJ/01/008/291088_217167
|
Oriental Bank of Commerce
|
ORBC0100733
|
|
|
Material
|
|
769
|
RJ/01/008/315063
|
Baldev Singh / Pyara Singh 20 BBA
|
RJ/01/008/315063_212851
|
Canara Bank
|
CNRB0003821
|
|
|
Material
|
|
770
|
RJ/01/008/337369
|
Lakkha Singh Water Tanker Suplier
|
RJ/01/008/337369_180304
|
State Bank of India
|
SBIN0031153
|
|
|
Material
|
|
771
|
RJ/01/008/34252
|
बनवारी लाल पुत्र बीरूराम तरड्
|
RJ/01/008/34252_193455
|
State Bank of India
|
SBIN0031153
|
|
|
Material
|
|
772
|
RJ/01/008/366564
|
Mahender Pal Singh
|
RJ/01/008/366564_202692
|
State Bank of India
|
SBIN0031153
|
|
|
Material
|
|
773
|
RJ/01/008/369176
|
Satnam Singh Kang
|
RJ/01/008/369176_202693
|
State Bank of India
|
SBIN0031153
|
|
|
Material
|
|
774
|
RJ/01/008/435360
|
Mahendra Kumar / Hemraj
|
RJ/01/008/435360_209562
|
Oriental Bank of Commerce
|
ORBC0100733
|
|
|
Material
|
|
775
|
RJ/01/008/435455
|
Ranjeet Singh
|
RJ/01/008/435455_209552
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
|
776
|
RJ/01/008/459104
|
हनुमान पुत्र लेखराम तरड्
|
RJ/01/008/459104_193454
|
State Bank of India
|
SBIN0031153
|
|
|
Material
|
|
777
|
RJ/01/008/459355
|
भागीरथ पुत्र हरीराम तरड्
|
RJ/01/008/459355_193453
|
State Bank of India
|
SBIN0031153
|
|
|
Material
|
|
778
|
RJ/01/008/459363
|
दलीप कुमार पुत्र मंगलाराम गोदारा
|
RJ/01/008/459363_193456
|
Oriental Bank of Commerce
|
ORBC0100733
|
|
|
Material
|
|
779
|
RJ/01/008/462403
|
Laxmi Pad Store Padampur
|
RJ/01/008/462403_210791
|
Punjab National Bank
|
PUNB0652200
|
|
|
Material
|
|
780
|
RJ/01/00810006356
|
buta singh s/o gurubachan singh
|
RJ/01/00810006356_212383
|
Punjab National Bank
|
PUNB0359100
|
Exempted and Approved
|
|
Material
|
|
781
|
RJ/02/006/0318506
|
RAVINDER KUMAR/ BASTI
|
RJ/02/006/0318506_214616
|
Punjab & Sind Bank
|
PSIB0000148
|
|
|
Material
|
|
782
|
RJ/02/006/318350
|
MILKHI RAM/ HARI RAM
|
RJ/02/006/318350_217276
|
Punjab & Sind Bank
|
PSIB0000148
|
|
|
Material
|
|
783
|
RJ/02/008/0243042
|
govind ram
|
RJ/02/008/0243042_200238
|
Oriental Bank of Commerce
|
ORBC0101528
|
|
|
Material
|
|
784
|
RJ/02/009/0021070
|
JAGJEET SINGH
|
RJ020090021070_218526
|
State Bank of India
|
SBIN0031153
|
|
|
Material
|
|
785
|
RJ/02/009/0021213
|
NAKSHATRA SINGH
|
RJ020090021213_218525
|
Punjab National Bank
|
PUNB0264100
|
|
|
Material
|
|
786
|
RJ/02/009/0021636
|
CHHINDERPAL SINGH
|
RJ020090021636_218517
|
State Bank of India
|
SBIN0031153
|
|
|
Material
|
|
787
|
RJ/02/009/0024571
|
DARSHAN SINGH
|
RJ/02/009/0024571_216909
|
State Bank of India
|
SBIN0031153
|
|
|
Material
|
|
788
|
RJ/02/009/0033580
|
HETRAM/ AMRU RAM
|
RJ020090033580_218991
|
State Bank of India
|
SBIN0031157
|
|
|
Material
|
|
789
|
RJ/02/009/0036526
|
KHYALI RAM S/O NANAK RAM GP FOJUWALA
|
RJ/02/009/0036526_216737
|
State Bank of India
|
SBIN0006327
|
|
|
Material
|
|
790
|
RJ/02/009/0081533
|
RAMESH SINGH / DARSHAN SINGH
|
RJ/02/009/0081533_200281
|
Oriental Bank of Commerce
|
ORBC0100518
|
|
|
Material
|
|
791
|
RJ/02/009/0102332
|
BANWARI LAL
|
RJ/02/009/0102332_197559
|
Oriental Bank of Commerce
|
ORBC0100518
|
|
|
Material
|
|
792
|
RJ/02/009/0102672
|
DEVI LAL
|
RJ/02/009/0102672_197560
|
Oriental Bank of Commerce
|
ORBC0100440
|
|
|
Material
|
|
793
|
RJ/02/009/0156796
|
JAGDISH/ KHYALIRAM
|
RJ/02/009/0156796_213200
|
Punjab National Bank
|
PUNB0464300
|
Exempted and Approved
|
|
Material
|
|
794
|
RJ/02/009/0165649
|
IMILAL S/O LEKHU RAM 55 NP
|
RJ/02/009/0165649_215939
|
Punjab National Bank
|
PUNB0464300
|
|
|
Material
|
|
795
|
RJ/02/009/016570
|
Krishan Lal s/o Hari ram
|
RJ/02/009/016570_213039
|
Oriental Bank of Commerce
|
ORBC0100440
|
Exempted and Approved
|
|
Material
|
|
796
|
RJ/02/009/0168305
|
DEVI LAL S/O SURTA RAM
|
RJ/02/009/0168305_215976
|
State Bank of India
|
SBIN0031157
|
|
|
Material
|
|
797
|
RJ/02/009/0168384
|
KRUSHAN KUMAR/ SURATARAM
|
RJ/02/009/0168384_213389
|
Punjab & Sind Bank
|
PSIB0000604
|
Exempted and Approved
|
|
Material
|
|
798
|
RJ/02/009/0171347
|
DALEEP RAM S/O HAJARI RAM
|
RJ/02/009/0171347_216442
|
Punjab & Sind Bank
|
PSIB0000604
|
|
|
Material
|
|
799
|
RJ/02/009/022416
|
MANPREET SINGH
|
RJ02009022416_218527
|
Punjab National Bank
|
PUNB0264100
|
|
|
Material
|
|
800
|
RJ/02/009/0276144
|
Omparkash / Manful ram
|
RJ/02/009/0276144_191923
|
State Bank of India
|
SBIN0031157
|
|
|
Material
|
|
801
|
RJ/02/009/0294617
|
Daleep Kumar s/o Jameeta Ram
|
RJ/02/009/0294617_192181
|
State Bank of India
|
SBIN0008251
|
|
|
Material
|
|
802
|
RJ/02/009/0306396
|
RAJA RAM/ JAGDISH
|
RJ020090306396_219890
|
Punjab & Sind Bank
|
PSIB0000651
|
|
|
Material
|
|
803
|
RJ/02/009/030915
|
RADHA/ HANUMAN
|
RJ/02/009/030915_214623
|
State Bank of India
|
SBIN0006327
|
|
|
Material
|
|
804
|
RJ/02/009/03096
|
JORA SINGH / VEER SINGH
|
RJ/02/009/03096_197887
|
Punjab & Sind Bank
|
PSIB0000651
|
|
|
Material
|
|
805
|
RJ/02/009/0315033
|
KRISHAN LAL/ RANJEET SINGH
|
RJ/02/009/0315033_214615
|
Punjab & Sind Bank
|
PSIB0000148
|
|
|
Material
|
|
806
|
RJ/02/009/0315345
|
OM PRAKASH/ KASHI RAM
|
RJ/02/009/0315345_214618
|
Punjab & Sind Bank
|
PSIB0000148
|
|
|
Material
|
|
807
|
RJ/02/009/0315515
|
subhash chander
|
RJ/02/009/0315515_214310
|
Punjab National Bank
|
PUNB0041100
|
|
|
Material
|
|
808
|
RJ/02/009/0330133
|
SHIVRAJ/ MOKHAM RAM
|
RJ020090330133_222025
|
Syndicate Bank
|
SYNB0008373
|
|
|
Material
|
|
809
|
RJ/02/009/0381105
|
Hansraj / Krishan Lal
|
RJ/02/009/0381105_210038
|
State Bank of India
|
SBIN0031155
|
|
|
Material
|
|
810
|
RJ/02/009/0381405
|
Jawahar Lal/ Nanu Ram
|
RJ/02/009/0381405_210042
|
State Bank of India
|
SBIN0031155
|
|
|
Material
|
|
811
|
RJ/02/009/0384189
|
Yajadev / Laghugiri
|
RJ/02/009/0384189_210041
|
State Bank of India
|
SBIN0031155
|
|
|
Material
|
|
812
|
RJ/02/009/0396028
|
HARI RAM/ SAHI RAM VILLEGE 6EEA
|
RJ020090396028_219844
|
Oriental Bank of Commerce
|
ORBC0100733
|
|
|
Material
|
|
813
|
RJ/02/009/0405173
|
ROOP RAM
|
RJ/02/009/0405173_212222
|
State Bank of India
|
SBIN0010454
|
|
|
Material
|
|
814
|
RJ/02/009/0408041
|
Kistura Ram/ Hiraram
|
RJ/02/009/0408041_209601
|
Oriental Bank of Commerce
|
ORBC0100733
|
|
|
Material
|
|
815
|
RJ/02/009/0408052
|
Mala Singh S/o Gura Singh
|
RJ/02/009/0408052_181573
|
State Bank of India
|
SBIN0010454
|
|
|
Material
|
|
816
|
RJ/02/009/0408053
|
Kishna Ram/ Hira Ram
|
RJ/02/009/0408053_209599
|
Oriental Bank of Commerce
|
ORBC0100733
|
|
|
Material
|
|
817
|
RJ/02/009/041106
|
RAJA RAM
|
RJ/02/009/041106_212815
|
State Bank of India
|
SBIN0031938
|
|
|
Material
|
|
818
|
RJ/02/009/0420326
|
JAGDISH KUMAR S/O LALACHAND
|
RJ/02/009/0420326_207497
|
State Bank of India
|
SBIN0031335
|
|
|
Material
|
|
819
|
RJ/02/009/0426183
|
Ram Kumar
|
RJ020090426183_220645
|
State Bank of India
|
SBIN0031335
|
|
|
Material
|
|
820
|
RJ/02/009/0441041
|
Shankar Lal
|
RJ020090441041_220493
|
State Bank of India
|
SBIN0031335
|
|
|
Material
|
|
821
|
RJ/02/009/0441299
|
Sampat ram
|
RJ/02/009/0441299_198096
|
State Bank of India
|
SBIN0031335
|
|
|
Material
|
|
822
|
RJ/02/009/0447222
|
सुखदेव सिंह
|
RJ/02/009/0447222_192550
|
State Bank of India
|
SBIN0031335
|
|
|
Material
|
|
823
|
RJ/02/009/045350
|
RANI DEVI S/O SHIV LAL GP 71 RB
|
RJ/02/009/045350_216736
|
State Bank of India
|
SBIN0031153
|
|
|
Material
|
|
824
|
RJ/02/009/0459001
|
AJAYAB SINGH
|
RJ020090459001_220532
|
State Bank of India
|
SBIN0031335
|
|
|
Material
|
|
825
|
RJ/02/009/0483056
|
MAHENDER S/O PARTURAM
|
RJ/02/009/0483056_200416
|
State Bank of India
|
SBIN0031938
|
|
|
Material
|
|
826
|
RJ/02/009/0492187
|
DESARAJ S/O KHANU RAM
|
RJ/02/009/0492187_207496
|
State Bank of India
|
SBIN0031938
|
|
|
Material
|
|
827
|
RJ/02/009/0501562
|
ANKESH PAD STORE
|
RJ020090501562_224487
|
State Bank of India
|
SBIN0031938
|
|
|
Material
|
|
828
|
RJ/02/009/0507245
|
OMPRAKASH S/O MOMAN RAM
|
RJ/02/009/0507245_200418
|
Punjab & Sind Bank
|
PSIB0000150
|
|
|
Material
|
|
829
|
RJ/02/009/0507475
|
HANUMAN PARSAD /NANU RAM
|
RJ/02/009/0507475_217430
|
Punjab & Sind Bank
|
PSIB0000150
|
|
|
Material
|
|
830
|
RJ/02/009/051040
|
PRITHVI RAJ/ GIRDHARI LAL
|
RJ/02/009/030915_214620
|
Oriental Bank of Commerce
|
ORBC0100440
|
|
|
Material
|
|
831
|
RJ/02/009/051618
|
BANWARI LAL S/O HARI RAM
|
RJ/02/009/051618_213385
|
Oriental Bank of Commerce
|
ORBC0100440
|
Exempted and Approved
|
|
Material
|
|
832
|
RJ/02/009/054105
|
Mahender Singh s/o Jagdish Ram
|
RJ/02/009/054105_192149
|
State Bank of India
|
SBIN0006327
|
|
|
Material
|
|
833
|
RJ/02/009/093256
|
RAM KUMAR / SHRI DHAN
|
RJ/02/009/093256_197567
|
Punjab National Bank
|
PUNB0041100
|
|
|
Material
|
|
834
|
RJ/02/009/096064
|
NAXTER SINGH
|
RJ/02/009/096064_197569
|
Oriental Bank of Commerce
|
ORBC0100518
|
|
|
Material
|
|
835
|
RJ/02/009/099281
|
jagseer singh s/o thaker singh
|
RJ/02/009/099281_215977
|
Punjab National Bank
|
PUNB0041100
|
|
|
Material
|
|
836
|
RJ/02/009/102762
|
HANUMAN PARSED
|
RJ/02/009/102762_197562
|
Oriental Bank of Commerce
|
ORBC0100518
|
|
|
Material
|
|
837
|
RJ/02/009/114100
|
SUMAN DIGITAL STUDIO SAMEJA KOTHI
|
RJ/02/009/114100_179494
|
Oriental Bank of Commerce
|
ORBC0100518
|
|
|
Material
|
|
838
|
RJ/02/009/165145
|
SAHAB RAM S/O BHUP RAM GP NANUWALA
|
RJ/02/009/165145_216093
|
Oriental Bank of Commerce
|
ORBC0100440
|
|
|
Material
|
|
839
|
RJ/02/009/165221
|
JASVEER KAUR
|
RJ02009165221_218992
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
|
840
|
RJ/02/009/165298
|
krishan lal s/o hariram 36 np
|
RJ/02/009/165298_215937
|
Punjab & Sind Bank
|
PSIB0000604
|
|
|
Material
|
|
841
|
RJ/02/009/168333
|
KARMCHAND/ GANGA RAM
|
RJ/02/009/168333_213390
|
Punjab & Sind Bank
|
PSIB0000604
|
Exempted and Approved
|
|
Material
|
|
842
|
RJ/02/009/255136
|
Prabhu shankar
|
RJ/02/009/255136_213038
|
State Bank of India
|
SBIN0006327
|
Exempted and Approved
|
|
Material
|
|
843
|
RJ/02/009/315989
|
SUSHIL KUMAR/ KASHI RAM
|
RJ/02/009/315989_214619
|
Punjab & Sind Bank
|
PSIB0000148
|
|
|
Material
|
|
844
|
RJ/02/009/324386
|
AMANDEEP SINGH S/O NATHA SINGH VILLAGE 33 ML
|
RJ/02/009/324386_216089
|
Oriental Bank of Commerce
|
ORBC0102013
|
|
|
Material
|
|
845
|
RJ/02/009/366309
|
Nasib Kaur / Sampuran Singh Tamkot
|
RJ/02/009/366309_212582
|
State Bank of India
|
SBIN0032477
|
|
|
Material
|
|
846
|
RJ/02/009/381301
|
Prithvi Raj / Surja Ram
|
RJ/02/009/381301_210036
|
Oriental Bank of Commerce
|
ORBC0100733
|
|
|
Material
|
|
847
|
RJ/02/009/381866
|
JOTRAM
|
RJ/02/009/381866_212783
|
State Bank of India
|
SBIN0031155
|
|
|
Material
|
|
848
|
RJ/02/009/405120
|
Om Prakash
|
RJ/02/009/405120_213228
|
State Bank of India
|
SBIN0031155
|
Exempted and Approved
|
|
Material
|
|
849
|
RJ/02/009/411902
|
हंसराज
|
RJ/02/009/411902_212778
|
Punjab & Sind Bank
|
PSIB0000150
|
|
|
Material
|
|
850
|
RJ/02/009/435292
|
Banwari lal
|
RJ02009435292_224510
|
State Bank of India
|
SBIN0031335
|
|
|
Material
|
|
851
|
RJ/02/009/471019
|
Bhupram S/o Maniram
|
RJ02009471019_219713
|
Punjab & Sind Bank
|
PSIB0000150
|
|
|
Material
|
|
852
|
RJ/02/009/471061
|
Krishan Lal S/o Maniram
|
RJ02009471061_219709
|
State Bank of India
|
SBIN0032492
|
|
|
Material
|
|
853
|
RJ/02/009/486573
|
MAHENDRA S/O LADHU RAM
|
RJ/02/009/486573_200415
|
State Bank of India
|
SBIN0031938
|
|
|
Material
|
|
854
|
RJ/02/009/498079
|
Swami Pad Store Ghamudwali
|
RJ/02/009/498079_209727
|
State Bank of India
|
SBIN0031938
|
|
|
Material
|
|
855
|
RJ/02/009/501587
|
KRISHAN LAL
|
RJ02009501587_224632
|
State Bank of India
|
SBIN0031938
|
|
|
Material
|
|
856
|
RJ/02/009/501924
|
RAJENDER PRASAD
|
RJ02009501924_224633
|
State Bank of India
|
SBIN0031938
|
|
|
Material
|
|
857
|
RJ/02/009/507361
|
SANKAR LAL /MOMAN RAM
|
RJ/02/009/507361_216901
|
State Bank of India
|
SBIN0031938
|
|
|
Material
|
|
858
|
RJ/02/009441714
|
Ramlal
|
RJ/02/009441714_198097
|
State Bank of India
|
SBIN0031335
|
|
|
Material
|
|
859
|
RJ/02/010/000044
|
Daulat Ram/Ram lal
|
RJ/02/010/000044_213223
|
Oriental Bank of Commerce
|
ORBC0100663
|
Exempted and Approved
|
|
Material
|
|
860
|
RJ/02/010/063087
|
TIKURAM/ KESURAM
|
RJ/02/010/063087_216076
|
Oriental Bank of Commerce
|
ORBC0102014
|
|
|
Material
|
|
861
|
RJ/02/010/144011
|
PALA SINGH/ BHAJAN SINGH
|
RJ/02/010/144011_199239
|
Oriental Bank of Commerce
|
ORBC0100542
|
|
|
Material
|
|
862
|
RJ/02/010/144589
|
DARSHAN SINGH S/O TAIHALA SINGH
|
RJ/02/010/144589_193132
|
State Bank of India
|
SBIN0032070
|
|
|
Material
|
|
863
|
RJ/02/010/462113
|
Gopal Ram/Banwari Lal
|
RJ/02/010/462113_217435
|
Oriental Bank of Commerce
|
ORBC0100516
|
|
|
Material
|
|
864
|
RJ/02/010/462625
|
Dharam Chand/Peer Daan
|
RJ/02/010/462625_217433
|
Oriental Bank of Commerce
|
ORBC0100516
|
|
|
Material
|
|
865
|
RJ/02/010/468444
|
DHANNA RAM
|
RJ02010468444_225027
|
Bank of Baroda
|
BARB0SRIVIJ
|
|
|
Material
|
|
866
|
RJ/02/011/0210288
|
JAKHAR WATER SUPPLY
|
RJ020110210288_222991
|
State Bank of India
|
SBIN0031420
|
|
|
Material
|
|
867
|
RJ/02/011/0324731
|
KULWANT SINGH RNC 85067
|
RJ/02/011/0324731_196334
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
868
|
RJ/02/011/0336421
|
गजानंद पेंटर
|
RJ020110336421_222990
|
Oriental Bank of Commerce
|
ORBC0100519
|
|
|
Material
|
|
869
|
RJ/02/011/0342278
|
MEVA RAM PANI TANKER
|
RJ/02/011/0342278_210904
|
State Bank of India
|
SBIN0031566
|
|
|
Material
|
|
870
|
RJ/02/011/043046
|
NARPAT SINGH / CHATER SINGH
|
RJ/02/011/043046_197606
|
State Bank of India
|
SBIN0031159
|
|
|
Material
|
|
871
|
RJ/02/011/0477240
|
MUNSHGHA SINGH / BUDH SINGH
|
RJ/02/011/0477240_189352
|
Oriental Bank of Commerce
|
ORBC0100514
|
|
|
Material
|
|
872
|
RJ/02/011/0480132
|
SAHAB RAM / TEJA RAM NAYAK
|
RJ/02/011/0480132_189353
|
Oriental Bank of Commerce
|
ORBC0100514
|
|
|
Material
|
|
873
|
RJ/02/011/0480470
|
SAHAB RAM / BHURA RAM
|
RJ/02/011/0480470_189354
|
Oriental Bank of Commerce
|
ORBC0100514
|
|
|
Material
|
|
874
|
RJ/02/011/0774312
|
Brij Lal
|
RJ/02/011/0774312_211084
|
State Bank of India
|
SBIN0006327
|
|
|
Material
|
|
875
|
RJ/02/011/0792011
|
MADAN LAL
|
RJ/02/011/0792011_199793
|
State Bank of India
|
SBIN0031159
|
|
|
Material
|
|
876
|
RJ/02/011/0792235
|
Hari Ram
|
RJ/02/011/0792235_200220
|
Oriental Bank of Commerce
|
ORBC0100663
|
Exempted and Approved
|
|
Material
|
|
877
|
RJ/02/011/0804611
|
Prem Chand/Mul Chand
|
RJ/02/011/0804611_213220
|
Bank of Baroda
|
BARB0SRIVIJ
|
Exempted and Approved
|
|
Material
|
|
878
|
RJ/02/011/0813330
|
DURAG SINGH / CHATER SINGH
|
RJ/02/011/0813330_197603
|
State Bank of India
|
SBIN0031159
|
|
|
Material
|
|
879
|
RJ/02/011/0852931
|
Raj Ram
|
RJ/02/011/0852931_215305
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
|
880
|
RJ/02/011/0885364
|
Gurmukh Singh/Ajit Singh
|
RJ/02/011/0885364_217693
|
Punjab & Sind Bank
|
PSIB0000153
|
|
|
Material
|
|
881
|
RJ/02/011/0888019
|
Jugal Singh
|
RJ/02/011/0888019_200222
|
State Bank of India
|
SBIN0031159
|
Exempted and Approved
|
|
Material
|
|
882
|
RJ/02/011/0954286
|
Jagtar Singh/Satnam Singh
|
RJ/02/011/0954286_213222
|
Punjab & Sind Bank
|
PSIB0000153
|
Exempted and Approved
|
|
Material
|
|
883
|
RJ/02/011/0954288
|
Awatar Singh/Satnam Singh
|
RJ/02/011/0954288_213221
|
Punjab & Sind Bank
|
PSIB0000153
|
Exempted and Approved
|
|
Material
|
|
884
|
RJ/02/011/0975495
|
Khem Karan/ Tulasi Dass
|
RJ020110975495_219578
|
State Bank of India
|
SBIN0011302
|
|
|
Material
|
|
885
|
RJ/02/011/0993300
|
Baldev Singh/ Charan Singh
|
RJ/02/011/0993300_212743
|
Oriental Bank of Commerce
|
ORBC0101870
|
Exempted and Approved
|
|
Material
|
|
886
|
RJ/02/011/1011303
|
shree Ram/ Nand Ram
|
RJ/02/011/1011303_212742
|
Oriental Bank of Commerce
|
ORBC0101870
|
Exempted and Approved
|
|
Material
|
|
887
|
RJ/02/011/1044095
|
BALDEV SINGH MONGA
|
RJ/02/011/1044095_198744
|
State Bank of India
|
SBIN0050852
|
|
|
Material
|
|
888
|
RJ/02/011/1044096
|
Balvinder Singh
|
RJ/02/011/1044096_200221
|
State Bank of India
|
SBIN0050852
|
Exempted and Approved
|
|
Material
|
|
889
|
RJ/02/011/1062188
|
BIHARI LAL/ GANGARAM
|
RJ/02/011/1062188_213572
|
Punjab National Bank
|
PUNB0118500
|
|
|
Material
|
|
890
|
RJ/02/011/1134056
|
GURVINDER SINGH
|
RJ/02/011/1134056_213576
|
Bank of India
|
BKID0006632
|
|
|
Material
|
|
891
|
RJ/02/011/1200289
|
LEKHRAM S/O BHADAR RAM
|
RJ/02/011/1200289_189661
|
State Bank of India
|
SBIN0050639
|
|
|
Material
|
|
892
|
RJ/02/011/1203051
|
JESARAM S/O BHADAR RAM
|
RJ/02/011/1203051_189656
|
State Bank of India
|
SBIN0031160
|
|
|
Material
|
|
893
|
RJ/02/011/1203102
|
MANGTU RAM S/O KHETARAM
|
RJ/02/011/1203102_189657
|
Punjab National Bank
|
PUNB0118500
|
|
|
Material
|
|
894
|
RJ/02/011/1203267
|
MOHAN LAL S/O DANA RAM
|
RJ/02/011/1203267_189658
|
Allahabad Bank
|
ALLA0211964
|
|
|
Material
|
|
895
|
RJ/02/011/1203437
|
RAJA RAM S/O RAWTARAM
|
RJ/02/011/1203437_189659
|
Allahabad Bank
|
ALLA0211964
|
|
|
Material
|
|
896
|
RJ/02/011/1272395
|
Brij Lal/Hari Ram
|
RJ/02/011/1272395_212741
|
State Bank of India
|
SBIN0008430
|
Exempted and Approved
|
|
Material
|
|
897
|
RJ/02/011/753781
|
KULAVENDER SINGH
|
RJ/02/011/753781_197563
|
State Bank of India
|
SBIN0006327
|
|
|
Material
|
|
898
|
RJ/02/011/780532
|
SARDARA RAM S/O SAHI RAM
|
RJ/02/011/780532_197651
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
|
899
|
RJ/02/011/780847
|
KALU RAM S/O BIRBAL RAM
|
RJ/02/011/780847_197650
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
|
900
|
RJ/02/011/786931
|
Mohan Lal
|
RJ/02/011/786931_200219
|
State Bank of India
|
SBIN0031379
|
Exempted and Approved
|
|
Material
|
|
901
|
RJ/02/011/852841
|
MANI RAM S/O NANU RAM
|
RJ/02/011/852841_197498
|
State Bank of India
|
SBIN0031300
|
|
|
Material
|
|
902
|
RJ/02/011/903507
|
SURENDER SINGH / SULATAN SINGH
|
RJ/02/011/903507_197568
|
State Bank of India
|
SBIN0031159
|
|
|
Material
|
|
903
|
RJ/02/0110831440
|
SAJJAN SINGH
|
RJ/02/0110831440_198731
|
State Bank of India
|
SBIN0031300
|
|
|
Material
|
|
904
|
RJ/02/0459002
|
PRITAM SINGH
|
RJ020459002_222162
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000648
|
|
|
Material
|
|
905
|
RJ/02/09/099281
|
JAGSEER SINGH/ THAKAR SINGH
|
RJ0209099281_219076
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
|
906
|
RJ/1/008/121121
|
Davender Kumar
|
RJ/1/008/121121_180694
|
Punjab & Sind Bank
|
PSIB0020931
|
|
|
Material
|
|
907
|
RJ/1/008/141521
|
MANJEET KUAMR/ KRISHAN LAL
|
RJ/1/008/141521_212310
|
Oriental Bank of Commerce
|
ORBC0100505
|
Exempted and Approved
|
|
Material
|
|
908
|
RJ/1/008/279877
|
Harminder Singh/ Pritam Singh Rattewala
|
RJ/1/008/279877_210794
|
Punjab & Sind Bank
|
PSIB0000149
|
|
|
Material
|
|
909
|
RJ/1/008/414517
|
जय दुर्गा पैड स्टोर पदमपुर
|
RJ/1/008/414517_181296
|
Oriental Bank of Commerce
|
ORBC0100733
|
|
|
Material
|
|
910
|
RJ/1/008/423512
|
Raja Ram/ Dulla Ram Narsinghpura
|
RJ/1/008/423512_210802
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
911
|
RJ/2/009/115373
|
raguveer singh s/o hardyal singh
|
RJ/2/009/115373_212296
|
HDFC Bank
|
HDFC0003356
|
Exempted and Approved
|
|
Material
|
|
912
|
RJ/2/009/384850
|
Omprakash / Jagdish
|
RJ/2/009/384850_210034
|
State Bank of India
|
SBIN0010454
|
|
|
Material
|
|
913
|
RJ/2/009/474975
|
Kashmiri Lal / Budh Ram 50 LNP
|
RJ/2/009/474975_193682
|
Canara Bank
|
CNRB0002142
|
|
|
Material
|
|
914
|
RJ/2/009/492729
|
GANESHA RAM S/O KASHI RAM
|
RJ/2/009/492729_202662
|
State Bank of India
|
SBIN0031938
|
|
|
Material
|
|
915
|
RJ/2/010/141840
|
BHOLA SINGH S/O GULAB SINGH
|
RJ/2/010/141840_193134
|
State Bank of India
|
SBIN0032070
|
|
|
Material
|
|
916
|
RJ/2/010/142008
|
JAGRUP SINGH / KARNEL SINGH
|
RJ/2/010/142008_193137
|
State Bank of India
|
SBIN0031298
|
|
|
Material
|
|
917
|
RJ/2/011/153406
|
PAYAL PHOTO STATE RAWLA MANDI
|
RJ/2/011/153406_198834
|
Oriental Bank of Commerce
|
ORBC0100525
|
|
|
Material
|
|
918
|
RJ/2/011/817064
|
Dharam pal s/o Ganga Ram
|
RJ/2/011/817064_211967
|
State Bank of India
|
SBIN0011302
|
Exempted and Approved
|
|
Material
|
|
919
|
RJ/2/011/939735
|
Jay Prakash/ Ramjilal
|
RJ/2/011/939735_212571
|
State Bank of India
|
SBIN0031159
|
Exempted and Approved
|
|
Material
|
|
920
|
RJ01/008/0186304
|
sukhmander singh s/o baldev singh
|
RJ01/008/0186304_211810
|
Punjab National Bank
|
PUNB0044800
|
Exempted and Approved
|
|
Material
|
|
921
|
RJ01/008/0297038
|
Gurdayal Ram S/o Nathu Ram
|
RJ010080297038_219573
|
Punjab & Sind Bank
|
PSIB0000149
|
|
|
Material
|
|
922
|
RJ01/008/438314
|
Dhanraj S/o Birbal Ram
|
RJ01008438314_219572
|
State Bank of India
|
SBIN0031155
|
|
|
Material
|
|
923
|
RJ01226894
|
GURBAKSH SINGH
|
RJ01226894
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000146
|
|
|
Material
|
|
924
|
RJ01226963
|
SITARAM
|
RJ01226963
|
State Bank of India
|
SBIN0031402
|
|
|
Material
|
|
925
|
RJ01227034
|
SHRI RAM PAID
|
RJ01227034
|
State Bank of India
|
SBIN0031674
|
|
|
Material
|
|
926
|
RJ01227052
|
SALVINDER SINGH
|
RJ01227052
|
State Bank of India
|
SBIN0011302
|
|
|
Material
|
|
927
|
RJ01227117
|
INDRAJ
|
RJ01227117
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
|
928
|
RJ01227118
|
RAM PARTAP
|
RJ01227118
|
Punjab & Sind Bank
|
PSIB0000149
|
|
|
Material
|
|
929
|
RJ01227123
|
GURBHEJ SINGH
|
RJ01227123
|
Punjab National Bank
|
PUNB0066310
|
|
|
Material
|
|
930
|
RJ01228168
|
PREET PED STORE AND WATER TANKER SUPPLY
|
RJ01228168
|
Punjab National Bank
|
PUNB0361000
|
|
|
Material
|
|
931
|
RJ01228170
|
RAHMAN TANKER AND PED STORE
|
RJ01228170
|
State Bank of India
|
SBIN0031420
|
|
|
Material
|
|
932
|
RJ01228172
|
Shiva Ped Store
|
RJ01228172
|
Punjab National Bank
|
PUNB0052510
|
|
|
Material
|
|
933
|
RJ01228692
|
RAJENDER
|
RJ01228692
|
State Bank of India
|
SBIN0031938
|
|
|
Material
|
|
934
|
RJ01228694
|
VIKAS
|
RJ01228694
|
Union Bank of India
|
UBIN0929832
|
|
|
Material
|
|
935
|
RJ01228773
|
Ranveer Singh
|
RJ01228773
|
State Bank of India
|
SBIN0031138
|
|
|
Material
|
|
936
|
RJ01228774
|
Madan Lal
|
RJ01228774
|
State Bank of India
|
SBIN0011302
|
|
|
Material
|
|
937
|
RJ01228775
|
Chandu ram
|
RJ01228775
|
Punjab National Bank
|
PUNB0066310
|
|
|
Material
|
|
938
|
RJ01228811
|
Prithvi raj nayak
|
RJ01228811
|
Punjab National Bank
|
PUNB0224600
|
|
|
Admin
|
|
939
|
RJ01228812
|
Narender singh
|
RJ01228812
|
State Bank of India
|
SBIN0006327
|
|
|
Admin
|
|
940
|
RJ01228813
|
Nirmal computer center Raisinghnagar
|
RJ01228813
|
Bank of India
|
BKID0007469
|
|
|
Admin
|
|
941
|
RJ01228814
|
Lichima
|
RJ01228814
|
Punjab National Bank
|
PUNB0044010
|
|
|
Admin
|
|
942
|
RJ01228816
|
Muni devi
|
RJ01228816
|
State Bank of India
|
SBIN0031157
|
|
|
Admin
|
|
943
|
RJ01228880
|
GOVIND RAM
|
RJ01228880
|
Punjab National Bank
|
PUNB0073310
|
|
|
Admin
|
|
944
|
RJ01228881
|
ANITA W/O SANJAY KUMAR
|
RJ01228881
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000212
|
|
|
Admin
|
|
945
|
RJ01229002
|
Sandeep Mehra
|
RJ01229002
|
Punjab National Bank
|
PUNB0066310
|
|
|
Admin
|
|
946
|
RJ01229005
|
ANIL KUMAR SRIVIJAYNAGAR
|
RJ01229005
|
State Bank of India
|
SBIN0011302
|
|
|
Admin
|
|
947
|
RJ01229975
|
NIRMA DEVI
|
RJ01229975
|
HDFC Bank
|
HDFC0004180
|
|
|
Admin
|
|
948
|
RJ01232034
|
NAKSHTAR SINGH
|
RJ01232034
|
Bank of Baroda
|
BARB0DBMOHA
|
|
|
Material
|
|
949
|
RJ01234016
|
Satynarayan Meena
|
RJ01234016
|
Bank of Baroda
|
BARB0KHERDA
|
|
|
Admin
|
|
950
|
RJ01234017
|
Brij Lal
|
RJ01234017
|
Punjab National Bank
|
PUNB0052510
|
|
|
Admin
|
|
951
|
RJ01234018
|
Kailash Chander
|
RJ01234018
|
Punjab National Bank
|
PUNB0051910
|
|
|
Admin
|
|
952
|
RJ01234700
|
VEERU RAM
|
RJ01234700
|
Bank of India
|
BKID0007472
|
|
|
Material
|
|
953
|
RJ01234702
|
NANAK RAM
|
RJ01234702
|
Punjab National Bank
|
PUNB0044800
|
|
|
Material
|
|
954
|
RJ01234763
|
Maya Devi WO Bhagwana Ram
|
RJ01234763
|
ICICI BANK
|
ICIC0006704
|
|
|
Material
|
|
955
|
RJ01234808
|
Dakha devi
|
RJ01234808
|
Punjab National Bank
|
PUNB0073310
|
|
|
Material
|
|
956
|
RJ01234810
|
Chhotu Ram
|
RJ01234810
|
Punjab & Sind Bank
|
PSIB0000233
|
|
|
Material
|
|
957
|
RJ01234812
|
Yugal Kishore
|
RJ01234812
|
Punjab & Sind Bank
|
PSIB0000233
|
|
|
Material
|
|
958
|
RJ01234813
|
Jeevan Ram
|
RJ01234813
|
Canara Bank
|
CNRB0003821
|
|
|
Material
|
|
959
|
RJ01234983
|
Purn Ram
|
RJ01234983
|
Punjab National Bank
|
PUNB0652200
|
|
|
Material
|
|
960
|
RJ01235387
|
LEKH RAM
|
RJ01235387
|
Punjab & Sind Bank
|
PSIB0000233
|
|
|
Material
|
|
961
|
RJ01235510
|
RAJKUMAR
|
RJ01235510
|
Punjab National Bank
|
PUNB0050610
|
|
|
Material
|
|
962
|
RJ01235513
|
DEVA RAM
|
RJ01235513
|
Punjab National Bank
|
PUNB0050610
|
|
|
Material
|
|
963
|
RJ01235516
|
NARESH KUMAR
|
RJ01235516
|
Punjab National Bank
|
PUNB0050610
|
|
|
Material
|
|
964
|
RJ01235519
|
MOHAN LAL
|
RJ01235519
|
Punjab National Bank
|
PUNB0050610
|
|
|
Material
|
|
965
|
RJ01235893
|
TUBEWELL BORING WORKER
|
RJ01235893
|
Punjab National Bank
|
PUNB0194000
|
|
|
Material
|
|
966
|
RJ01237073
|
MANIRAM
|
RJ01237073
|
State Bank of India
|
SBIN0031566
|
|
|
Admin
|
|
967
|
RJ01237384
|
Badari Prasad
|
RJ01237384
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000150
|
|
|
Material
|
|
968
|
RJ01237385
|
Sanjay Kumar
|
RJ01237385
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000150
|
|
|
Material
|
|
969
|
RJ01237386
|
Rakesh
|
RJ01237386
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000150
|
|
|
Material
|
|
970
|
RJ01237387
|
Indraj
|
RJ01237387
|
IDBI Bank
|
IBKL0000356
|
|
|
Material
|
|
971
|
RJ01238366
|
Kuldeep Singh
|
RJ01238366
|
State Bank of India
|
SBIN0031150
|
|
|
Admin
|
|
972
|
RJ01238737
|
Bittu Singh
|
RJ01238737
|
Punjab National Bank
|
PUNB0082110
|
|
|
Material
|
|
973
|
RJ01238738
|
Gurvinder Singh
|
RJ01238738
|
State Bank of India
|
SBIN0031538
|
|
|
Material
|
|
974
|
RJ01238769
|
GURMEL SINGH
|
RJ01238769
|
State Bank of India
|
SBIN0007393
|
|
|
Material
|
|
975
|
RJ01238946
|
SANTO DEVI
|
RJ01238946
|
State Bank of India
|
SBIN0031420
|
|
|
Material
|
|
976
|
RJ01238947
|
DALIP KUMAR
|
RJ01238947
|
State Bank of India
|
SBIN0031566
|
|
|
Material
|
|
977
|
RJ01238951
|
MAYA DEVI
|
RJ01238951
|
State Bank of India
|
SBIN0031420
|
|
|
Material
|
|
978
|
RJ01238952
|
Sahi Ram
|
RJ01238952
|
Fino Payments Bank Ltd
|
FINO0001043
|
|
|
Material
|
|
979
|
RJ01239375
|
Kirana
|
RJ01239375
|
Bank of India
|
BKID0006633
|
|
|
Material
|
|
980
|
RJ01239963
|
Roshani Devi
|
RJ01239963
|
State Bank of India
|
SBIN0031157
|
|
|
Material
|
|
981
|
RJ01240098
|
Jasveer Kaur
|
RJ01240098
|
Punjab National Bank
|
PUNB0117110
|
|
|
Material
|
|
982
|
RJ01240109
|
SURENDER KUMAR
|
RJ01240109
|
State Bank of India
|
SBIN0031980
|
|
|
Material
|
|
983
|
RJ01240116
|
RAJ KUMAR
|
RJ01240116
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000694
|
|
|
Material
|
|
984
|
RJ01240131
|
KALA SINGH
|
RJ01240131
|
State Bank of India
|
SBIN0032110
|
|
|
Material
|
|
985
|
RJ01240134
|
HARPAL SINGH
|
RJ01240134
|
Punjab National Bank
|
PUNB0050610
|
|
|
Material
|
|
986
|
RJ01240138
|
JASVEER KAUR
|
RJ01240138
|
Punjab National Bank
|
PUNB0050610
|
|
|
Material
|
|
987
|
RJ01240202
|
TONI SINGH
|
RJ01240202
|
Bank of Baroda
|
BARB0PADAMP
|
|
|
Material
|
|
988
|
RJ01240207
|
Chetram
|
RJ01240207
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
|
989
|
RJ01240292
|
Sultan Ram
|
RJ01240292
|
State Bank of India
|
SBIN0031591
|
|
|
Material
|
|
990
|
RJ01240293
|
Nasib Kaur
|
RJ01240293
|
Punjab & Sind Bank
|
PSIB0000771
|
|
|
Material
|
|
991
|
RJ01240302
|
MUKHATYAR SINGH
|
RJ01240302
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000142
|
|
|
Material
|
|
992
|
RJ01240372
|
UGERSEN
|
RJ01240372
|
Punjab National Bank
|
PUNB0021910
|
|
|
Material
|
|
993
|
RJ01240403
|
SAJAN RAM
|
RJ01240403
|
State Bank of India
|
SBIN0031366
|
|
|
Material
|
|
994
|
RJ01240432
|
Mam Raj
|
RJ01240432
|
State Bank of India
|
SBIN0031366
|
|
|
Material
|
|
995
|
RJ01240533
|
RAJPREET KAUR
|
RJ01240533
|
State Bank of India
|
SBIN0006327
|
|
|
Material
|
|
996
|
RJ01240536
|
AMIT BHADU
|
RJ01240536
|
State Bank of India
|
SBIN0006327
|
|
|
Material
|
|
997
|
RJ01240546
|
Narsi Ram
|
RJ01240546
|
Punjab National Bank
|
PUNB0044010
|
|
|
Material
|
|
998
|
RJ01240560
|
gurmeet singh
|
RJ01240560
|
Punjab National Bank
|
PUNB0050610
|
|
|
Material
|
|
999
|
RJ01240562
|
Sukhdev Singh
|
RJ01240562
|
Union Bank of India
|
UBIN0919454
|
|
|
Material
|
|
1000
|
RJ01240565
|
suman
|
RJ01240565
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000141
|
|
|
Material
|
|
1001
|
RJ01240625
|
ANUSUIYA
|
RJ01240625
|
Punjab National Bank
|
PUNB0361000
|
|
|
Material
|
|
1002
|
RJ01240792
|
MAMRAJ
|
RJ01240792
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000141
|
|
|
Material
|
|
1003
|
RJ01240855
|
GYAN KOUR
|
RJ01240855
|
Punjab National Bank
|
PUNB0213610
|
|
|
Material
|
|
1004
|
RJ01240856
|
Sawaranjeet Kour
|
RJ01240856
|
Punjab National Bank
|
PUNB0213610
|
|
|
Material
|
|
1005
|
RJ01240859
|
Ramandeep Kour
|
RJ01240859
|
Punjab National Bank
|
PUNB0213610
|
|
|
Material
|
|
1006
|
RJ01240860
|
Veerpal Kour
|
RJ01240860
|
Punjab National Bank
|
PUNB0045810
|
|
|
Material
|
|
1007
|
RJ01240862
|
Sukhvinder Kour
|
RJ01240862
|
Punjab National Bank
|
PUNB0045810
|
|
|
Material
|
|
1008
|
RJ01240863
|
Sukhjeet Kour
|
RJ01240863
|
Punjab National Bank
|
PUNB0045810
|
|
|
Material
|
|
1009
|
RJ01240864
|
GURLAL SINGH
|
RJ01240864
|
State Bank of India
|
SBIN0031538
|
|
|
Material
|
|
1010
|
RJ01240867
|
SONU RAM
|
RJ01240867
|
State Bank of India
|
SBIN0031538
|
|
|
Material
|
|
1011
|
RJ01240869
|
JAGVEER SINGH
|
RJ01240869
|
IndusInd Bank Ltd.
|
INDB0000993
|
|
|
Material
|
|
1012
|
RJ01240871
|
RINAMDEEP KAUR
|
RJ01240871
|
Bank of Baroda
|
BARB0VJPHUS
|
|
|
Material
|
|
1013
|
RJ01240874
|
GOGA DEVI
|
RJ01240874
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
|
1014
|
RJ01240875
|
KEVAL RAM
|
RJ01240875
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
|
1015
|
RJ01240876
|
BANSI LAL
|
RJ01240876
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
|
1016
|
RJ01240877
|
MANJEET SINGH
|
RJ01240877
|
Punjab National Bank
|
PUNB0044800
|
|
|
Material
|
|
1017
|
RJ01240878
|
MANVEER SINGH
|
RJ01240878
|
Punjab National Bank
|
PUNB0359100
|
|
|
Material
|
|
1018
|
RJ01240879
|
VIPIN KUMAR
|
RJ01240879
|
Punjab National Bank
|
PUNB0359100
|
|
|
Material
|
|
1019
|
RJ01240905
|
Shanti
|
RJ01240905
|
State Bank of India
|
SBIN0032269
|
|
|
Material
|
|
1020
|
RJ01240910
|
Ramesh Kumar
|
RJ01240910
|
Canara Bank
|
CNRB0003820
|
|
|
Material
|
|
1021
|
RJ01240911
|
Lichhman Ram
|
RJ01240911
|
Punjab National Bank
|
PUNB0051810
|
|
|
Material
|
|
1022
|
RJ01240937
|
Badri Parsad
|
RJ01240937
|
Bank of Baroda
|
BARB0ANUPGA
|
|
|
Material
|
|
1023
|
RJ01240948
|
NASIB KOUR
|
RJ01240948
|
Punjab National Bank
|
PUNB0045810
|
|
|
Material
|
|
1024
|
RJ01240950
|
BALJIT KOUR
|
RJ01240950
|
Punjab National Bank
|
PUNB0045810
|
|
|
Material
|
|
1025
|
RJ01240951
|
MANAPHUL RAM
|
RJ01240951
|
Punjab National Bank
|
PUNB0213610
|
|
|
Material
|
|
1026
|
RJ01240956
|
Munni devi
|
RJ01240956
|
Union Bank of India
|
UBIN0929832
|
|
|
Material
|
|
1027
|
RJ01240957
|
Om prakash
|
RJ01240957
|
Union Bank of India
|
UBIN0929832
|
|
|
Material
|
|
1028
|
RJ01240966
|
Naseeb Sonarati
|
RJ01240966
|
Punjab National Bank
|
PUNB0073410
|
|
|
Material
|
|
1029
|
RJ01240967
|
Vinod Kumar
|
RJ01240967
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000155
|
|
|
Material
|
|
1030
|
RJ01241149
|
sukhpal kaur
|
RJ01241149
|
State Bank of India
|
SBIN0001779
|
|
|
Material
|
|
1031
|
RJ01241158
|
NAGENDER SINGH
|
RJ01241158
|
State Bank of India
|
SBIN0032111
|
|
|
Material
|
|
1032
|
RJ01241161
|
PRAHLAD RAM
|
RJ01241161
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
|
1033
|
RJ01241163
|
GURJEET SINGH
|
RJ01241163
|
State Bank of India
|
SBIN0031150
|
|
|
Material
|
|
1034
|
RJ01241188
|
RAKESH
|
RJ01241188
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000155
|
|
|
Material
|
|
1035
|
RJ01241189
|
SHANKAR LAL
|
RJ01241189
|
Punjab National Bank
|
PUNB0021910
|
|
|
Material
|
|
1036
|
RJ01241193
|
Kamla Devi
|
RJ01241193
|
Punjab National Bank
|
PUNB0051810
|
|
|
Material
|
|
1037
|
RJ01241194
|
Mohan Lal
|
RJ01241194
|
Punjab National Bank
|
PUNB0051810
|
|
|
Material
|
|
1038
|
RJ01241203
|
DULLA RAM
|
RJ01241203
|
State Bank of India
|
SBIN0006327
|
|
|
Material
|
|
1039
|
RJ01241212
|
Dayaram
|
RJ01241212
|
Punjab National Bank
|
PUNB0213510
|
|
|
Material
|
|
1040
|
RJ01241286
|
MOHAN LAL
|
RJ01241286
|
Punjab National Bank
|
PUNB0117110
|
|
|
Material
|
|
1041
|
RJ01241288
|
RAMKUMAR
|
RJ01241288
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000483
|
|
|
Material
|
|
1042
|
RJ01241289
|
SANDEEP
|
RJ01241289
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000483
|
|
|
Material
|
|
1043
|
RJ02/009/459165
|
Murari Lal / Birbal Ram 69 LNP
|
RJ02/009/459165_211208
|
State Bank of India
|
SBIN0031335
|
|
|
Material
|
|
1044
|
RJ13/1R8836
|
APIL KUMAR S/O HANUMAN PRASAD
|
RJ13/1R8836_190832
|
Oriental Bank of Commerce
|
ORBC0100733
|
|
|
Material
|
|
1045
|
RJ13/2R0645
|
Devi Lal
|
RJ13/2R0645_193081
|
State Bank of India
|
SBIN0031938
|
|
|
Material
|
|
1046
|
RJ1319970018624
|
Satveer S/o Jagdish
|
RJ1319970018624_209680
|
Oriental Bank of Commerce
|
ORBC0100734
|
|
|
Material
|
|
1047
|
RJ132R0/37
|
SHIV NARAYAN S/O HARCHAND
|
RJ132R0/37_190829
|
Oriental Bank of Commerce
|
ORBC0100733
|
|
|
Material
|
|
1048
|
RJ13A/DLC/10/15669
|
RAJARAM PAINTER
|
RJ13A/DLC/10/15669_216253
|
State Bank of India
|
SBIN0050639
|
|
|
Material
|
|
1049
|
RJ13RA1213
|
Nakshtra Singh / Mahendra Singh 69 LNP
|
RJ13RA1213_212757
|
State Bank of India
|
SBIN0031335
|
|
|
Material
|
|
1050
|
RJ13RA2313
|
Mahaveer Swami
|
RJ13RA2313_192940
|
State Bank of India
|
SBIN0031938
|
|
|
Material
|
|
1051
|
RJ13RA4097
|
Prem Kumar
|
RJ13RA4097_193083
|
State Bank of India
|
SBIN0031938
|
|
|
Material
|
|
1052
|
RJ13RA5974
|
Ashok Kumar
|
RJ13RA5974_192941
|
State Bank of India
|
SBIN0031938
|
|
|
Material
|
|
1053
|
RJ13RA7253
|
Indraj
|
RJ13RA7253_193082
|
Punjab & Sind Bank
|
PSIB0000150
|
|
|
Material
|
|
1054
|
RJ13RA8326
|
SHYAM SUNDER S/O RAJA RAM
|
RJ13RA8326_190831
|
Bank of India
|
BKID0006685
|
|
|
Material
|
|
1055
|
RJ13RA8469
|
Satpal s/o Ramapratap
|
RJ13RA8469_190828
|
State Bank of India
|
SBIN0031335
|
|
|
Material
|
|
1056
|
RJ13RB 4601
|
Satpal / Rampratap
|
RJ13RB 4601_210035
|
Oriental Bank of Commerce
|
ORBC0100733
|
|
|
Material
|
|
1057
|
RJ13RB5038
|
Dinesh
|
RJ13RB5038_192942
|
State Bank of India
|
SBIN0031938
|
|
|
Material
|
|
1058
|
RJ13RB5610
|
MADAN LAL 12 KND(RAWLA MAND)
|
RJ13RB5610_198838
|
Oriental Bank of Commerce
|
ORBC0100525
|
|
|
Material
|
|
1059
|
RJ13RC0275
|
Rajender Parasad
|
RJ13RC0275_192937
|
State Bank of India
|
SBIN0031938
|
|
|
Material
|
|
1060
|
RJ21/1R8913
|
PAWAN KUMAR S/O BUDH RAM
|
RJ21/1R8913_190833
|
Oriental Bank of Commerce
|
ORBC0100733
|
|
|
Material
|
|
1061
|
RJB/20130010577
|
GURMEL SINGH 59 F
|
RJB/20130010577_206055
|
State Bank of India
|
SBIN0007323
|
|
|
Material
|
|
1062
|
RJU /20130010578
|
UGARSEN 2 FC
|
RJU /20130010578_206056
|
Punjab & Sind Bank
|
PSIB0020931
|
|
|
Material
|
|
1063
|
RMX/0029009
|
GURMEET SINGH/KIRPAL SINGH
|
RMX/0029009_189386
|
Oriental Bank of Commerce
|
ORBC0100514
|
|
|
Material
|
|
1064
|
RMX/0247726
|
JORA SINGH PJW 5208
|
RMX/0247726_196333
|
Oriental Bank of Commerce
|
ORBC0100519
|
|
|
Material
|
|
1065
|
RMX/0770016
|
RAJ SINGH / AMER SINGH
|
RMX/0770016_198699
|
State Bank of India
|
SBIN0032393
|
|
|
Material
|
|
1066
|
RMX/0939801
|
Rupa Ram/Ganesha Ram
|
RMX/0939801_215393
|
State Bank of India
|
SBIN0031380
|
|
|
Material
|
|
1067
|
RMX/45454545
|
ARVIND KUMAR
|
RMX/45454545_198544
|
State Bank of India
|
SBIN0007393
|
|
|
Material
|
|
1068
|
RMX/6605428
|
GURTEJ SINGH RJ-13 RB 0070
|
RMX/6605428_196331
|
State Bank of India
|
SBIN0031566
|
|
|
Material
|
|
1069
|
SHRPS9603H
|
jagroop singh
|
SHRPS9603H_239268
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000637
|
|
|
Material
|
|
1070
|
SHXPS6984P
|
ANGREJ SINGH
|
RJ01235257
|
Union Bank of India
|
UBIN0914088
|
|
|
Material
|
|
1071
|
SKP/340018
|
SUBASH CHANDER
|
SKP/340018_198737
|
State Bank of India
|
SBIN0031300
|
|
|
Material
|
|
1072
|
SMQPS0875B
|
JASWANT SINGH
|
SMQPS0875B_241292
|
State Bank of India
|
SBIN0050852
|
|
|
Material
|
|
1073
|
SMTPS3461N
|
SULTAN
|
SMTPS3461N_241264
|
Punjab National Bank
|
PUNB0201410
|
|
|
Material
|
|
1074
|
T N 2R2918
|
MAHAVEER S/O RAJA RAM
|
T N 2R2918_190830
|
Oriental Bank of Commerce
|
ORBC0100733
|
|
|
Material
|
|
1075
|
TOI/ 0121081
|
MAHAVEER/ MANFUL BISHNOI
|
TOI/ 0121081_213578
|
Bank of Baroda
|
BARB0SURATG
|
|
|
Material
|
|
1076
|
TOI/0107011
|
Ravipal Singh
|
TOI0107011_220155
|
Oriental Bank of Commerce
|
ORBC0101870
|
|
|
Material
|
|
1077
|
TOI/0446039
|
JAGDISH/OM PRAKASH
|
TOI/0446039_181560
|
Oriental Bank of Commerce
|
ORBC0101870
|
|
|
Material
|
|
1078
|
TOI/0566950
|
Parampreet Singh
|
TOI/0566950_200218
|
Punjab National Bank
|
PUNB0729900
|
Exempted and Approved
|
|
Material
|
|
1079
|
TOI/0702084
|
Rakesh/Devilal
|
TOI/0702084_215394
|
Oriental Bank of Commerce
|
ORBC0100516
|
|
|
Material
|
|
1080
|
TOI/0824904
|
Vinod Kumar/Omprakash
|
TOI/0824904_215392
|
State Bank of India
|
SBIN0032504
|
|
|
Material
|
|
1081
|
TOI/354678
|
SHARMA TRADERS 36 MOD (JAGDISH SHARMA)
|
TOI/354678_211394
|
State Bank of India
|
SBIN0007774
|
Exempted and Approved
|
|
Material
|
|
1082
|
TOI/873104703407
|
GURVINDER SINGH
|
TOI/873104703407_212808
|
Bank of India
|
BKID0006632
|
Exempted and Approved
|
|
Material
|
|
1083
|
TOI/8976445
|
SAHABRAM/ MALURAM
|
TOI/8976445_212809
|
Bank of India
|
BKID0006632
|
Exempted and Approved
|
|
Material
|
|
1084
|
TOI/984548
|
PAWAN KUMAR s/o LEELADHAR SHARMA SURATGARH
|
TOI/984548_212764
|
State Bank of India
|
SBIN0031381
|
Exempted and Approved
|
|
Material
|
|
1085
|
TOI0816991
|
MAHENDRA KUMAR
|
TOI0816991_226602
|
Punjab National Bank
|
PUNB0729900
|
|
|
Material
|
|
1086
|
USF/ 0533943
|
desraj / narsiram
|
USF/ 0533943_206081
|
State Bank of India
|
SBIN0031150
|
|
|
Material
|
|
1087
|
USF/0003608
|
PURAN SINGH S/O BHUP SINGH
|
USF/0003608_189335
|
GSS Bank
|
|
Exempted and Approved
|
|
Material
|
|
1088
|
USF/0003609
|
SANDEEP SINGH S/O TEJA SINGH
|
USF/0003609_189326
|
GSS Bank
|
|
Exempted and Approved
|
|
Material
|
|
1089
|
USF/0003624
|
RAJ SINGH S/O PURAN SINGH
|
USF/0003624_189325
|
GSS Bank
|
|
Exempted and Approved
|
|
Material
|
|
1090
|
USF/0006585
|
Sukh Ram s/o Sardara Singh
|
USF/0006585_198194
|
State Bank of India
|
SBIN0031150
|
|
|
Material
|
|
1091
|
USF/0011254
|
rajkumar/sarvan singh 11254
|
USF/0011254_202770
|
Punjab National Bank
|
PUNB0044800
|
|
|
Material
|
|
1092
|
USF/0040105
|
BOOTA SINGH SO MITHU SINGH
|
USF/0040105_213164
|
Punjab & Sind Bank
|
PSIB0000149
|
Exempted and Approved
|
|
Material
|
|
1093
|
USF/0060319
|
MOTI LAL
|
USF/0060319_199701
|
Oriental Bank of Commerce
|
ORBC0101528
|
|
|
Material
|
|
1094
|
USF/00611150
|
MANDEEP SINGH S/O MEGAR SINGH
|
USF/00611150_199978
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
|
1095
|
USF/0061945
|
Parvinder Singh/ Gurdeep Singh
|
USF/0061945_212879
|
State Bank of India
|
SBIN0007323
|
|
|
Material
|
|
1096
|
USF/0065250
|
सतगुरू डिजिटल स्टूडियो गजसिंहपुर
|
USF/0065250_181344
|
Oriental Bank of Commerce
|
ORBC0100733
|
|
|
Material
|
|
1097
|
USF/0074187
|
RADHESHYAM
|
USF/0074187_212308
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
1098
|
USF/0084418
|
gurninder singh s/o balwant singh
|
USF/0084418_211812
|
Oriental Bank of Commerce
|
ORBC0101528
|
Exempted and Approved
|
|
Material
|
|
1099
|
USF/0100919
|
ONKAR SINGH S/O SANTOKH SINGH
|
USF/0100919_196308
|
Oriental Bank of Commerce
|
ORBC0101528
|
|
|
Material
|
|
1100
|
USF/0103792
|
KALU RAM / SURJA RAM
|
USF/0103792_217804
|
Punjab & Sind Bank
|
PSIB0000233
|
|
|
Material
|
|
1101
|
USF/01103006
|
GURVINDER SINGH S/O MEJAR SINGH
|
USF/01103006_199976
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
|
1102
|
USF/0111229
|
KAMAL DEEP S/O HANS RAJ
|
USF/0111229_195945
|
Oriental Bank of Commerce
|
ORBC0101528
|
|
|
Material
|
|
1103
|
USF/0122218
|
baljeet singh
|
USF/0122218_200254
|
State Bank of India
|
SBIN0031150
|
|
|
Material
|
|
1104
|
USF/0134900
|
Gangajal / Mani Ram
|
USF/0134900_210043
|
State Bank of India
|
SBIN0031155
|
|
|
Material
|
|
1105
|
USF/0146684
|
JASWANT SINGH S/O GURJEET SINGH
|
USF/0146684_189329
|
GSS Bank
|
|
Exempted and Approved
|
|
Material
|
|
1106
|
USF/0155691
|
DESARAJ /JAGADISHARAM
|
USF/0155691_199970
|
Oriental Bank of Commerce
|
ORBC0100505
|
|
|
Material
|
|
1107
|
USF/0183095
|
moti lal / sewa ram
|
USF/0183095_217377
|
Oriental Bank of Commerce
|
ORBC0101528
|
|
|
Material
|
|
1108
|
USF/0204576
|
Baljeet Singh S/o Prem Singh
|
USF/0204576_192195
|
Oriental Bank of Commerce
|
ORBC0101528
|
|
|
Material
|
|
1109
|
USF/0204674
|
Seema Bai D/o jagat Singh
|
USF/0204674_192196
|
Oriental Bank of Commerce
|
ORBC0101528
|
|
|
Material
|
|
1110
|
USF/0204683
|
Seeta Bai Do/ GobindSingh
|
USF/0204683_192193
|
State Bank of India
|
SBIN0031150
|
|
|
Material
|
|
1111
|
USF/0218552
|
HUKMARAM
|
USF0218552_220672
|
Oriental Bank of Commerce
|
ORBC0100505
|
|
|
Material
|
|
1112
|
USF/0223788
|
विश्नोई फोटो स्टूडियो पदमपुर
|
USF/0223788_180494
|
Oriental Bank of Commerce
|
ORBC0100733
|
|
|
Material
|
|
1113
|
USF/0254931
|
subash chandra s/o manful ram
|
USF/0254931_192220
|
Oriental Bank of Commerce
|
ORBC0101528
|
|
|
Material
|
|
1114
|
USF/0272467
|
Doulataram
|
USF/0272467_212818
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
Exempted and Approved
|
|
Material
|
|
1115
|
USF/0282269
|
PREETPAL SINGH
|
USF/0282269_199325
|
Punjab National Bank
|
PUNB0044800
|
|
|
Material
|
|
1116
|
USF/0288886
|
VIJAY KUMAR S/O JAGDISH
|
USF/0288886_198900
|
State Bank of India
|
SBIN0031153
|
|
|
Material
|
|
1117
|
USF/0294355
|
kuljeet singh / sadhu singh
|
USF/0294355_217375
|
Oriental Bank of Commerce
|
ORBC0101528
|
|
|
Material
|
|
1118
|
USF/0311126
|
sushil kumari
|
USF/0311126_206255
|
Oriental Bank of Commerce
|
ORBC0100821
|
|
|
Material
|
|
1119
|
USF/0330373
|
jasvinder singh / ram singh 0373
|
USF/0330373_206080
|
Canara Bank
|
CNRB0004234
|
|
|
Material
|
|
1120
|
USF/0340554
|
Lakhvinder singh
|
USF/0340554_214003
|
HDFC Bank
|
HDFC0003386
|
|
|
Material
|
|
1121
|
USF/0344424
|
Ram Swaroop / Om Prakash
|
USF/0344424_210037
|
State Bank of India
|
SBIN0031335
|
|
|
Material
|
|
1122
|
USF/0382333
|
Manmeet Singh/ Boota singh
|
USF/0382333_190819
|
State Bank of India
|
SBIN0031538
|
|
|
Material
|
|
1123
|
USF/0394429
|
dara singh
|
USF/0394429_199683
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
|
1124
|
USF/0425926
|
Vinod Kumar / Mool Chand
|
USF/0425926_210317
|
State Bank of India
|
SBIN0031938
|
|
|
Material
|
|
1125
|
USF/0425934
|
RAM LAL S/O MOMAN RAM
|
USF/0425934_200417
|
State Bank of India
|
SBIN0031938
|
|
|
Material
|
|
1126
|
USF/0473553
|
sukhjinder singh harbans singh
|
USF/0473553_212174
|
Oriental Bank of Commerce
|
ORBC0101528
|
Exempted and Approved
|
|
Material
|
|
1127
|
USF/0544494
|
GURPREET SINGH
|
USF/0544494_200129
|
State Bank of India
|
SBIN0031154
|
|
|
Material
|
|
1128
|
USF/0563064
|
Sita Ram/ Ramswaroop
|
USF/0563064_210022
|
State Bank of India
|
SBIN0032168
|
|
|
Material
|
|
1129
|
USF/0612564
|
sukhpreet singh
|
USF/0612564_200253
|
Punjab National Bank
|
PUNB0044800
|
|
|
Material
|
|
1130
|
USF/0612861
|
gurmeet singh
|
USF/0612861_200239
|
Oriental Bank of Commerce
|
ORBC0101528
|
|
|
Material
|
|
1131
|
USF/0615294
|
GURDATTA SINGH S/O BUDHRAM
|
USF/0615294_201529
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
|
1132
|
USF/0617357
|
gulshan singh /sarvjeet singh
|
USF/0617357_212074
|
State Bank of India
|
SBIN0031150
|
Exempted and Approved
|
|
Material
|
|
1133
|
USF/0619650
|
JAGDISH \S/O SULTANA RAM
|
USF/0619650_198901
|
State Bank of India
|
SBIN0031153
|
|
|
Material
|
|
1134
|
USF/0628057
|
SANDEEP SINGH SUKHMINDER
|
USF/0628057_189319
|
GSS Bank
|
|
Exempted and Approved
|
|
Material
|
|
1135
|
USF/0630616
|
sohan lal/sadhu ram 0616
|
USF/0630616_206145
|
State Bank of India
|
SBIN0031150
|
|
|
Material
|
|
1136
|
USF/0653204
|
Anil Kumar/ Shyopat Ram Narsinghpura
|
USF/0653204_202708
|
State Bank of India
|
SBIN0031938
|
|
|
Material
|
|
1137
|
USF/0657460
|
KALU RAM S/O GURMUKH SINGH
|
USF/0657460_201531
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
|
1138
|
USF/0669671
|
kulvinder singh
|
USF/0669671_200234
|
State Bank of India
|
SBIN0007323
|
|
|
Material
|
|
1139
|
USF/0685313
|
Satnam Singh/ Sukhdev Singh Rattewala
|
USF/0685313_210793
|
Punjab & Sind Bank
|
PSIB0000149
|
|
|
Material
|
|
1140
|
USF/0753608
|
Vikrant Bishnoi
|
USF0753608_218784
|
Canara Bank
|
CNRB0003821
|
|
|
Material
|
|
1141
|
USF0185041
|
SUKH DEV CHANDER S/O JAI CHAND
|
USF0185041_206052
|
Punjab National Bank
|
PUNB0044800
|
|
|
Material
|
|
1142
|
WEZ/0024992
|
Ram Kumar
|
WEZ/0024992_214326
|
CORPORATION BANK
|
CORP0001409
|
|
|
Material
|
|
1143
|
WEZ/0025239
|
Hakam Ali/Abdul Satar
|
WEZ/0025239_213494
|
CORPORATION BANK
|
CORP0001409
|
Exempted and Approved
|
|
Material
|
|
1144
|
WEZ/0038133
|
PARAMJEET KAUR
|
WEZ/0038133_218068
|
Oriental Bank of Commerce
|
ORBC0101171
|
|
|
Material
|
|
1145
|
WEZ/0164111
|
RAMAN KUMAR
|
WEZ/0164111_210086
|
Bank of India
|
BKID0006685
|
Exempted and Approved
|
|
Material
|
|
1146
|
WEZ/0246629
|
Jugal Kishore
|
WEZ/0246629_192384
|
State Bank of India
|
SBIN0031591
|
|
|
Material
|
|
1147
|
WEZ/0273938
|
SANTLAL
|
WEZ0273938_221427
|
ICICI BANK
|
ICIC0000797
|
|
|
Material
|
|
1148
|
WEZ/0420216
|
OM PARKASH SIDANA
|
WEZ/0420216_199714
|
State Bank of India
|
SBIN0031565
|
|
|
Material
|
|
1149
|
WEZ/0505776
|
Subash
|
WEZ/0505776_214327
|
CORPORATION BANK
|
CORP0001409
|
|
|
Material
|
|
1150
|
WEZ/0585836
|
Rakesh Kumar
|
WEZ0585836_218582
|
State Bank of India
|
SBIN0015990
|
|
|
Material
|
|
1151
|
WEZ/0651406
|
Noor Nabi/Mohammad Iqbal
|
WEZ/0651406_213493
|
CORPORATION BANK
|
CORP0001409
|
Exempted and Approved
|
|
Material
|
|
1152
|
WEZ/0998492
|
Mahendra Singh
|
WEZ/0998492_214136
|
Punjab & Sind Bank
|
PSIB0000036
|
|
|
Material
|
|
1153
|
WEZ/1056373
|
CHANDER PRAKASH
|
WEZ1056373_219284
|
CORPORATION BANK
|
CORP0001942
|
|
|
Material
|
|
1154
|
WEZ/1177203
|
seeta ram s/o pratvi ram
|
WEZ/1177203_213086
|
Union Bank of India
|
UBIN0558630
|
Exempted and Approved
|
|
Material
|
|
1155
|
XKP//0214299
|
MadanLal/Onkar
|
XKP//0214299_215412
|
Oriental Bank of Commerce
|
ORBC0100571
|
|
|
Material
|
|
1156
|
XKP/0067959
|
JAIN SATTRING STORE RAISINGHNAGAR
|
XKP/0067959_179292
|
State Bank of India
|
SBIN0031157
|
|
|
Material
|
|
1157
|
XKP/0132548
|
SHRI SHARVAN KUMAR
|
XKP/0132548_212385
|
State Bank of India
|
SBIN0RRMRGB
|
Exempted and Approved
|
|
Material
|
|
1158
|
XKP/0174910
|
KULVINDER KAUR W/O BIKAR SINGH
|
XKP/0174910_212763
|
Oriental Bank of Commerce
|
ORBC0102013
|
Exempted and Approved
|
|
Material
|
|
1159
|
XKP/0200151
|
BHAGWANA RAM S/O ISHARA RAM
|
XKP/0200151_217277
|
Oriental Bank of Commerce
|
ORBC0100518
|
|
|
Material
|
|
1160
|
XKP/0204353
|
SHRI LAXMI SATRING STORE
|
XKP/0204353_212384
|
State Bank of India
|
SBIN0031157
|
Exempted and Approved
|
|
Material
|
|
1161
|
XKP/0215047
|
VIKARAM SINGH / MOHAN DAAN
|
XKP/0215047_197564
|
State Bank of India
|
SBIN0031157
|
|
|
Material
|
|
1162
|
XKP/0229933
|
LAXMAN PAINTER RAISINGHNAGAR
|
XKP/0229933_179290
|
Oriental Bank of Commerce
|
ORBC0100440
|
|
|
Material
|
|
1163
|
XKP/0271312
|
KRISHAN LAL / SAJAN RAM
|
XKP/0271312_197597
|
Oriental Bank of Commerce
|
ORBC0100440
|
|
|
Material
|
|
1164
|
XKP/0272781
|
ARJUN RAM / RAWANT SINGH
|
XKP/0272781_197601
|
Punjab National Bank
|
PUNB0730000
|
|
|
Material
|
|
1165
|
XKP/0272792
|
KARIN SINGH/RAWANT SINGH
|
XKP/0272792_197888
|
Punjab National Bank
|
PUNB0262500
|
|
|
Material
|
|
1166
|
XKP/0278390
|
Dala Ram/Farasa Ram
|
XKP/0278390_215401
|
Punjab National Bank
|
PUNB0730000
|
|
|
Material
|
|
1167
|
XKP/0283721
|
Gagandeep Singh/Sukhavira Singh
|
XKP0283721_219580
|
Oriental Bank of Commerce
|
ORBC0100663
|
|
|
Material
|
|
1168
|
XKP/0302942
|
Tanveer Singh S/o Gurcharan
|
XKP/0302942_213041
|
Oriental Bank of Commerce
|
ORBC0100440
|
Exempted and Approved
|
|
Material
|
|
1169
|
XKP/0340018
|
Subhash Chandra/Ramlal
|
XKP0340018_219707
|
State Bank of India
|
SBIN0031300
|
|
|
Material
|
|
1170
|
XKP/0355546
|
HARDEEP SINGH
|
XKP0355546_218528
|
State Bank of India
|
SBIN0031153
|
|
|
Material
|
|
1171
|
XKP/0370431
|
MANGI LAL S/O MADAN LAL
|
XKP/0370431_216735
|
State Bank of India
|
SBIN0031157
|
|
|
Material
|
|
1172
|
XKP/0395021
|
Nakshatr Singh/Guljar Singh
|
XKP/0395021_216480
|
Punjab & Sind Bank
|
PSIB0000153
|
|
|
Material
|
|
1173
|
XKP/0396011
|
Sahil Baghla s/o Ashok Kumar
|
XKP/0396011_211966
|
State Bank of India
|
SBIN0031159
|
Exempted and Approved
|
|
Material
|
|
1174
|
XKP/0475046
|
Lalchand Godara /Hansraj
|
XKP0475046_220157
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
|
1175
|
XKP/0486217
|
MAGA SINGH / TIRLOK SINGH
|
XKP/0486217_197602
|
Oriental Bank of Commerce
|
ORBC0100518
|
|
|
Material
|
|
1176
|
XKP/0585075
|
Dinesh kumar /Ramswarup
|
XKP/0585075_210048
|
Oriental Bank of Commerce
|
ORBC0100440
|
|
|
Material
|
|
1177
|
XKP/0687830
|
Gopi Ram s/o Lekhram
|
XKP/0687830_211970
|
State Bank of India
|
SBIN0031379
|
Exempted and Approved
|
|
Material
|
|
1178
|
XKP/0730051
|
Gurnam Singh/Makhan Singh
|
XKP/0730051_216484
|
Oriental Bank of Commerce
|
ORBC0100663
|
|
|
Material
|
|
1179
|
XKP/0819391
|
Jawahar Lal
|
XKP/0819391_211083
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
|
1180
|
XKP/0829689
|
Jasveer
|
XKP0829689_224863
|
State Bank of India
|
SBIN0031159
|
|
|
Material
|
|
1181
|
XKP/511393
|
ARJUN RAM/ MEHRA RAM
|
XKP/511393_213387
|
Punjab & Sind Bank
|
PSIB0000604
|
Exempted and Approved
|
|
Material
|
|
1182
|
XKP07/21582
|
sita ram s/o hari ram
|
XKP07/21582_196095
|
State Bank of India
|
SBIN0031300
|
|
|
Material
|
|
1183
|
XP/0229933
|
LAKSHMANA PANTER
|
XP/0229933_198700
|
Oriental Bank of Commerce
|
ORBC0100440
|
Exempted and Approved
|
|
Material
|
|
1184
|
YJW/1054428
|
Narayan Singh
|
YJW/1054428_209859
|
Bank of Baroda
|
BARB0SRIVIJ
|
|
|
Material
|
|
1185
|
08000067934
|
BANTHIA SATTRING STORE RAISINGHNAGAR
|
08473653508_187871
|
Punjab National Bank
|
PUNB0041100
|
|
|
Material
|
|
1186
|
08023411692
|
LUNGA ENT UDYOG
|
08023411692_196352
|
Punjab National Bank
|
PUNB0194000
|
Exempted and Approved
|
|
Material
|
|
1187
|
08024651061
|
M/S RAJ CONSTRUCTION COMPANY ANUPGARH
|
08024651061_193513
|
State Bank of India
|
SBIN0031151
|
|
|
Material
|
|
1188
|
08044600610
|
baba bhuman shah int udyog
|
08044600610_188009
|
Punjab National Bank
|
PUNB0044800
|
|
|
Material
|
|
1189
|
08044650371
|
M/S TARUN KUMAR SOURABH KUMAR
|
08044650371
|
Oriental Bank of Commerce
|
ORBC0100525
|
|
|
Material
|
|
1190
|
08053704179
|
GANPATI BRICKS COMPANY
|
08053704179_211282
|
Oriental Bank of Commerce
|
ORBC0100519
|
|
|
Material
|
|
1191
|
08054651190
|
JAI MAA KARNI ENTERPRISES ANUPGARH
|
08054651190_210498
|
Punjab National Bank
|
PUNB0729800
|
|
|
Material
|
|
1192
|
08063412058
|
M/S GURU KRIPA BRICKS UDYOG
|
08063412058_201494
|
Oriental Bank of Commerce
|
ORBC0100821
|
|
|
Material
|
|
1193
|
08063703640
|
M/S CHOUDHARY CONSTRUCTION COMPANY
|
08063703640_200456
|
Oriental Bank of Commerce
|
ORBC0100525
|
Exempted and Approved
|
|
Material
|
|
1194
|
08073452938
|
M/S Aggarwal Brothers
|
08073452938_180116
|
Oriental Bank of Commerce
|
ORBC0100821
|
|
|
Material
|
|
1195
|
08073603870
|
VINAY CEMENT SUPPLIERS
|
08073603870_187964
|
Punjab National Bank
|
PUNB0464300
|
|
|
Material
|
|
1196
|
08081308602
|
M/S M.N. Construction Company
|
08081308602
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
1197
|
08083408167
|
M/S Tayal Trading Company
|
08083408167_181371
|
Dena Bank
|
BKDN0711306
|
|
|
Material
|
|
1198
|
08083454048
|
BRAR INT UDYOG
|
08083454048_197496
|
Oriental Bank of Commerce
|
ORBC0101496
|
|
|
Material
|
|
1199
|
08083603428
|
AMBIKA BRICKS
|
08083603428
|
Oriental Bank of Commerce
|
ORBC0100733
|
|
|
Material
|
|
1200
|
08083654450
|
M/S POONIA ENTERPRIESES AND SUPPLIERS
|
08083654450_212916
|
Punjab National Bank
|
PUNB0118500
|
Exempted and Approved
|
|
Material
|
|
1201
|
08113411400
|
M/S SANWARIA BUILDWORK PVT. LTD
|
08113411400_198505
|
AXIS BANK
|
UTIB0000184
|
|
|
Material
|
|
1202
|
08113452916
|
agarwal int udhyog
|
08113452916_178349
|
Syndicate Bank
|
SYNB0008370
|
|
|
Material
|
|
1203
|
08113603320
|
वर्धमान आयरन स्टोर पदमपुर
|
08113603320
|
State Bank of India
|
SBIN0010454
|
|
|
Material
|
|
1204
|
08113704728
|
M/S Khem Chand Amar Chand & Sons, Sri Vijaynagar
|
08113704728_210355
|
Oriental Bank of Commerce
|
ORBC0100663
|
|
|
Material
|
|
1205
|
08114651157
|
M/S KAPIL CONSTRUCTION COMPANY
|
08114651157_196047
|
Oriental Bank of Commerce
|
ORBC0100525
|
|
|
Material
|
|
1206
|
08123412025
|
SAVITRI GROUP OF CONSTRUCTIONS
|
08123412025_209981
|
Oriental Bank of Commerce
|
ORBC0102103
|
|
|
Material
|
|
1207
|
08123703704
|
M/S SHYORAN ENT UDHYOG
|
08123703704
|
Oriental Bank of Commerce
|
ORBC0100519
|
|
|
Material
|
|
1208
|
08143452754
|
M/s Guru Ashish Brick Ind.
|
08143452754
|
Oriental Bank of Commerce
|
ORBC0100821
|
|
|
Material
|
|
1209
|
08143454015
|
M/S SHREE GANESH ASSOCIATES
|
08143454015_190820
|
Oriental Bank of Commerce
|
ORBC0100734
|
|
|
Material
|
|
1210
|
08143504649
|
RAMJI DASS NARESH KUMAR PILIBANGAN
|
08043504640_212738
|
Punjab National Bank
|
PUNB0144600
|
Exempted and Approved
|
|
Material
|
|
1211
|
08144650607
|
M/S G.R.CONSTRUCTION COMPANY
|
08144650607_180091
|
Oriental Bank of Commerce
|
ORBC0100525
|
|
|
Material
|
|
1212
|
08153600431
|
M/S PUNEET TRADING CO
|
08153600431_197544
|
State Bank of India
|
SBIN0007323
|
|
|
Material
|
|
1213
|
08163454780
|
M/S KISSAN ENTERPRISES
|
08163454780_202572
|
Oriental Bank of Commerce
|
ORBC0101171
|
|
|
Material
|
|
1214
|
08163604063
|
SHIV CONTRACTORS
|
08163604063_198680
|
Oriental Bank of Commerce
|
ORBC0100440
|
|
|
Material
|
|
1215
|
08163654406
|
M/S CHOUDHARY CONSTRUCTIONS
|
08163654406_212861
|
Punjab National Bank
|
PUNB0118500
|
Exempted and Approved
|
|
Material
|
|
1216
|
08163704458
|
Dashmesh Industries Jetsar
|
08163704458
|
State Bank of India
|
SBIN0050852
|
|
|
Material
|
|
1217
|
08164651178
|
M/S LAXMI CEMENT AGENCY
|
08164651178_193476
|
Oriental Bank of Commerce
|
ORBC0100519
|
|
|
Material
|
|
1218
|
08173653091
|
M/s. Bedi Eant Udhyog Suratgarh
|
08173653091
|
State Bank of India
|
SBIN0031160
|
|
|
Material
|
|
1219
|
08193704975
|
RAMDEV TRADERS, JAITSAR
|
08193704975_213208
|
Oriental Bank of Commerce
|
ORBC0101870
|
Exempted and Approved
|
|
Material
|
|
1220
|
08202102675
|
Rajasthan electronics & instruments Lmd
|
08202102675
|
Punjab National Bank
|
PUNB0022100
|
|
|
Material
|
|
1221
|
08203702205
|
निशान्त ईट उधोग
|
08203702205
|
State Bank of India
|
SBIN0050682
|
|
|
Material
|
|
1222
|
08204561156
|
BABA RAMDEV ENTERPRISES RAMSINGHPUR
|
08204561156_195926
|
Oriental Bank of Commerce
|
ORBC0100571
|
|
|
Material
|
|
1223
|
08204650768
|
M/S MAA NAVDURGA CONSTRUCATION&SUPPLIERS
|
08204650768_196304
|
Oriental Bank of Commerce
|
ORBC0100519
|
|
|
Material
|
|
1224
|
08213701860
|
Ram chand om prakash sri vijaynagar
|
08213701860
|
Oriental Bank of Commerce
|
ORBC0100663
|
|
|
Material
|
|
1225
|
08223408478
|
RIVA TILES
|
08223408478_202769
|
Allahabad Bank
|
ALLA0210179
|
|
|
Material
|
|
1226
|
08223411485
|
SHREE GANESH INFRA PROJECTS
|
08223411485_210741
|
Oriental Bank of Commerce
|
ORBC0100734
|
Exempted and Approved
|
|
Material
|
|
1227
|
08233454208
|
Natraj Tradres
|
08233454208_211260
|
Bank of India
|
BKID0006685
|
Exempted and Approved
|
|
Material
|
|
1228
|
08243604019
|
M/S M.D.Constructions
|
08243604019_199960
|
Oriental Bank of Commerce
|
ORBC0100440
|
Exempted and Approved
|
|
Material
|
|
1229
|
08253451869
|
YADAV INTT UDYOG
|
08253451869_198217
|
State Bank of India
|
SBIN0031299
|
|
|
Material
|
|
1230
|
08253452839
|
M/S Sahil Construction Company
|
08253452839_211488
|
State Bank of India
|
SBIN0031565
|
|
|
Material
|
|
1231
|
08253454100
|
मैसर्स सूर्या बून इन्डस्टीज सांवतसर पदमपुर
|
08253454100_180717
|
Oriental Bank of Commerce
|
ORBC0100733
|
|
|
Material
|
|
1232
|
08254650207
|
M/S SHEORAN IRON STORE
|
08254650207_179016
|
Oriental Bank of Commerce
|
ORBC0100571
|
|
|
Material
|
|
1233
|
08273402388
|
सत्यनारायण शिकुमार
|
08273402388
|
Union Bank of India
|
UBIN0558630
|
|
|
Material
|
|
1234
|
08273453022
|
M/S LAXMI INT. UDHYOG
|
08273453022
|
Oriental Bank of Commerce
|
ORBC0100821
|
|
|
Material
|
|
1235
|
08274650099
|
Shree namdev iron store
|
08274650099
|
Oriental Bank of Commerce
|
ORBC0100571
|
|
|
Material
|
|
1236
|
08284650045
|
M/S Rupendara suppliers
|
08284650045
|
Oriental Bank of Commerce
|
ORBC0100519
|
|
|
Material
|
|
1237
|
08284650142
|
PANKAJ KUMAR THHEKEDAR
|
08284650142
|
Oriental Bank of Commerce
|
ORBC0100519
|
|
|
Material
|
|
1238
|
08293411495
|
KUBER CONSTRUCTION COMPANY
|
08293411495_210099
|
Bank of Maharastra
|
MAHB0001018
|
|
|
Material
|
|
1239
|
08293454369
|
NIMMO GROUP
|
08293454369_186521
|
Union Bank of India
|
UBIN0558630
|
|
|
Material
|
|
1240
|
08293455048
|
LAXMAN ELECTRIC STORE
|
08293455048_212655
|
State Bank of India
|
SBIN0031154
|
Exempted and Approved
|
|
Material
|
|
1241
|
08293602197
|
M/S GANPATI TRADERS
|
08293602197
|
Oriental Bank of Commerce
|
ORBC0101528
|
|
|
Material
|
|
1242
|
08293603555
|
K.B. BUILDING MATERIAL , RSNR
|
08293603555
|
Oriental Bank of Commerce
|
ORBC0100440
|
|
|
Material
|
|
1243
|
08294651446
|
TARAR CONSTRACTION COMPANY
|
08294651446_210825
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
|
1244
|
08303407755
|
pawan cement agency
|
08303407755
|
Oriental Bank of Commerce
|
ORBC0100734
|
|
|
Material
|
|
1245
|
08304600758
|
M/S CHOUDHARY TILES UDHYOG
|
08304600758_200419
|
Oriental Bank of Commerce
|
ORBC0100733
|
|
|
Material
|
|
1246
|
08304650616
|
M/S G.K.CONSTRUCTION COMPANY
|
08304650616_180272
|
Oriental Bank of Commerce
|
ORBC0100519
|
|
|
Material
|
|
1247
|
08313653014
|
M/S GODARA TRADING COMPANY
|
08313653014_200393
|
Oriental Bank of Commerce
|
ORBC0101870
|
|
|
Material
|
|
1248
|
08323653736
|
M/S CHANDORA BUILDING MATERIAL STORE
|
08323653736_179998
|
Bank of Baroda
|
BARB0SURATG
|
|
|
Material
|
|
1249
|
08324650120
|
RAJPAL MANISH KUMAR
|
08324650120
|
Oriental Bank of Commerce
|
ORBC0100525
|
|
|
Material
|
|
1250
|
08333653100
|
RAJESH PAINTER
|
08333653100
|
Oriental Bank of Commerce
|
ORBC0100542
|
|
|
Material
|
|
1251
|
08333653682
|
M/S GAYATRI CONSTRUCTION COMPANY
|
08333653682_203893
|
Punjab National Bank
|
PUNB0118500
|
|
|
Material
|
|
1252
|
08353454627
|
VISHAVKARMA TILES CHAK 11-G CHHOTI
|
08353454627_198640
|
Punjab & Sind Bank
|
PSIB0000151
|
|
|
Material
|
|
1253
|
08354155937
|
GANPATI INTERPRIZEJ, JAIPUR
|
08354155937_212761
|
State Bank of India
|
SBIN0031861
|
Exempted and Approved
|
|
Material
|
|
1254
|
08363653132
|
M/S AMBAY COMPUTERS COURT ROLE
|
08363653132_179999
|
Oriental Bank of Commerce
|
ORBC0100542
|
|
|
Material
|
|
1255
|
08364651165
|
SWAMI CONSTUCTION COMPANY
|
08364651165_206180
|
Oriental Bank of Commerce
|
ORBC0100525
|
|
|
Material
|
|
1256
|
08373603123
|
DEEPAK CEMENT AGENCY
|
08373603123
|
Oriental Bank of Commerce
|
ORBC0101528
|
|
|
Material
|
|
1257
|
08383411106
|
NEETU COLOUR LAB
|
08383411106_193645
|
Bank of India
|
BKID0006685
|
|
|
Material
|
|
1258
|
08383453980
|
NAAMDHARI BRICKS INDUSTRIES
|
08383453980_178590
|
State Bank of India
|
SBIN0032110
|
|
|
Material
|
|
1259
|
08383653121
|
M/S MUDGAL BRICKS & TYLES INDUSTRY
|
08383653121_192138
|
Oriental Bank of Commerce
|
ORBC0100542
|
|
|
Material
|
|
1260
|
08383704822
|
Sangam Electricals
|
08383704822_211449
|
Oriental Bank of Commerce
|
ORBC0101870
|
|
|
Material
|
|
1261
|
08384651154
|
M/S SRI GURUNANAK CONSTRUCTION COMPANY
|
08384651154_206437
|
Oriental Bank of Commerce
|
ORBC0100519
|
|
|
Material
|
|
1262
|
08393701858
|
M/S BALDEV KILN Co.
|
08393701858
|
Oriental Bank of Commerce
|
ORBC0100663
|
|
|
Material
|
|
1263
|
08394600078
|
M/S NEW ZAMIDARA CEMENT AGENCY
|
08394600078_179533
|
State Bank of India
|
SBIN0031335
|
|
|
Material
|
|
1264
|
08413407161
|
YASH CONSTRUCTION COMPANY SGNR
|
08413407161_178662
|
Oriental Bank of Commerce
|
ORBC0100734
|
|
|
Material
|
|
1265
|
08414600649
|
M/S BABA VISHAVKARMA CEMENT PRODUCTS
|
08414600649_210032
|
ICICI BANK
|
ICIC0002974
|
|
|
Material
|
|
1266
|
08415051699
|
VISHAVKARMA BUILDERS
|
08415051699_179828
|
Oriental Bank of Commerce
|
ORBC0101827
|
|
|
Material
|
|
1267
|
08433704843
|
SRI VISHNU BUIDING MATERIAL
|
08433704843_198399
|
Oriental Bank of Commerce
|
ORBC0100663
|
|
|
Material
|
|
1268
|
08453452923
|
SHRI GANESH INT UDHYOG
|
08453452923
|
Oriental Bank of Commerce
|
ORBC0100821
|
|
|
Material
|
|
1269
|
08454600821
|
M/S SHREE GANESH TILES UDYOG
|
08454600821_198231
|
Punjab National Bank
|
PUNB0729400
|
|
|
Material
|
|
1270
|
08464600670
|
Jai Ambey Industries Binjhbayla
|
08464600670_209603
|
Oriental Bank of Commerce
|
ORBC0102015
|
|
|
Material
|
|
1271
|
08473453300
|
NIRMAL CONSTRUCTIONS
|
08473453300_210128
|
State Bank of India
|
SBIN0031565
|
|
|
Material
|
|
1272
|
08474600325
|
SATI TRADERS
|
08474600325_197526
|
Syndicate Bank
|
SYNB0008331
|
|
|
Material
|
|
1273
|
08474600616
|
M/S GUPTA TILES UDYOG
|
08474600616_206332
|
Bank of India
|
BKID0007472
|
|
|
Material
|
|
1274
|
08483409305
|
M/S TIRUPATI CONSTRUCTION COMPANY
|
08483409305_189743
|
Oriental Bank of Commerce
|
ORBC0100734
|
|
|
Material
|
|
1275
|
08493455423
|
MAHADEV INT UDHYOG
|
08493455423_210019
|
State Bank of India
|
SBIN0032492
|
|
|
Material
|
|
1276
|
08503451779
|
Shri Gurunanak Ent Udyog, 6 V Dhanoor
|
08503451779_178470
|
Oriental Bank of Commerce
|
ORBC0101528
|
|
|
Material
|
|
1277
|
08505223573
|
CHUGH MARBELS
|
08505223573
|
ICICI BANK
|
ICIC0006723
|
|
|
Material
|
|
1278
|
08513603822
|
M/S Shri Sai Bricks 35 NP
|
08513603822_181272
|
Oriental Bank of Commerce
|
ORBC0100440
|
|
|
Material
|
|
1279
|
08514601079
|
ARMEEN TRADERS
|
08514601079_211410
|
Oriental Bank of Commerce
|
ORBC0101528
|
Exempted and Approved
|
|
Material
|
|
1280
|
08515053099
|
M/S MINAKSHI TRADERS
|
08515053099_198313
|
CORPORATION BANK
|
CORP0003047
|
|
|
Material
|
|
1281
|
08543503265
|
KAMALDEEP AND COMPANY
|
08543503265_210181
|
State Bank of India
|
SBIN0031156
|
Exempted and Approved
|
|
Material
|
|
1282
|
08553453547
|
SHARDA AGENCIES
|
08553453547_202714
|
Bank of India
|
BKID0006685
|
|
|
Material
|
|
1283
|
08553603800
|
Shree Ram Bricks Industries
|
08553603800_178367
|
Oriental Bank of Commerce
|
ORBC0100440
|
|
|
Material
|
|
1284
|
08553652979
|
BALAJI CONSTRAUCTIONS
|
08553652979_212182
|
ICICI BANK
|
ICIC0006734
|
Exempted and Approved
|
|
Material
|
|
1285
|
08563452523
|
M/S SYAM SUNDER GYAN SHANKER
|
08563452523_201498
|
Punjab National Bank
|
PUNB0043500
|
|
|
Material
|
|
1286
|
08563509947
|
M/S Saharan construction co.
|
08563509947
|
Oriental Bank of Commerce
|
ORBC0100731
|
|
|
Material
|
|
1287
|
08564600615
|
Garg Iron Store Padampur
|
08564600615_211255
|
State Bank of India
|
SBIN0031155
|
|
|
Material
|
|
1288
|
08573408043
|
M/S SARTHI ASSOCIATE
|
08573408043_198510
|
Oriental Bank of Commerce
|
ORBC0100734
|
Exempted and Approved
|
|
Material
|
|
1289
|
08574651195
|
GURU KIRPA BUILDING MATERIAL ANUPGARH
|
08574651195_195863
|
ICICI BANK
|
ICIC0006694
|
|
|
Material
|
|
1290
|
08593451779
|
SHRI GURUNANAK INT. UDHYOG
|
08593451779
|
Oriental Bank of Commerce
|
ORBC0100821
|
|
|
Material
|
|
1291
|
08593603972
|
Dashmesh Industries 19 RB
|
08593603972_200047
|
Oriental Bank of Commerce
|
ORBC0101829
|
|
|
Material
|
|
1292
|
08603452404
|
M/s Sushil Builders
|
08603452404
|
Union Bank of India
|
UBIN0538019
|
|
|
Material
|
|
1293
|
08603654455
|
M/S SHRI KARNI CONSTRUCTIONS
|
08603654455_206120
|
Oriental Bank of Commerce
|
ORBC0100542
|
|
|
Material
|
|
1294
|
08613650133
|
JAIDEV MARBLES
|
08613650133_181563
|
State Bank of India
|
SBIN0031160
|
|
|
Material
|
|
1295
|
08614650397
|
M/S POONIA TRADERS
|
08614650397
|
Oriental Bank of Commerce
|
ORBC0100525
|
|
|
Material
|
|
1296
|
08624600970
|
Panwar Enterprises
|
08624600970_210339
|
Punjab National Bank
|
PUNB0652200
|
|
|
Material
|
|
1297
|
08633652644
|
M/S RADHE BILDARS AND SAPLYAYAR
|
08633652644_178588
|
ICICI BANK
|
ICIC0006734
|
|
|
Material
|
|
1298
|
08633702017
|
M/S SRI GURUNANAK BRICKS , 29 GB A
|
08633702017
|
Oriental Bank of Commerce
|
ORBC0100663
|
|
|
Material
|
|
1299
|
08643408635
|
SHIVAM INT UDYOG
|
08643408635
|
Punjab National Bank
|
PUNB0395900
|
|
|
Material
|
|
1300
|
08643452382
|
KUKKAR ENTERPRISES
|
08643452382_202774
|
State Bank of India
|
SBIN0031154
|
|
|
Material
|
|
1301
|
08643603314
|
M/S DIPTI SINGH INT UDHYOG
|
08643603314
|
Oriental Bank of Commerce
|
ORBC0101171
|
|
|
Material
|
|
1302
|
08653452522
|
R.S.BRICKS INDUSTRIES
|
08653452522
|
Oriental Bank of Commerce
|
ORBC0100219
|
|
|
Material
|
|
1303
|
08653453298
|
Khatu Naresh Cement Agency
|
08653453298_200361
|
State Bank of India
|
SBIN0031720
|
|
|
Material
|
|
1304
|
08653454268
|
M/S Maruti Int Udhyog
|
08653454268_201487
|
Oriental Bank of Commerce
|
ORBC0100219
|
|
|
Material
|
|
1305
|
08654650181
|
M/s Pareek Constrution Company anupgarh
|
08654650181_193041
|
Punjab National Bank
|
PUNB0262500
|
|
|
Material
|
|
1306
|
08655050500
|
Ms. Vishvakarma Builders 36 MOD
|
08655050500
|
Oriental Bank of Commerce
|
ORBC0101827
|
|
|
Material
|
|
1307
|
08663512899
|
M/S SUSHIL KUMAR PAREEK, HANUMANGARH
|
08663512899_210130
|
Oriental Bank of Commerce
|
ORBC0100542
|
Exempted and Approved
|
|
Material
|
|
1308
|
08663600975
|
M.S.HUNDAL Gajsinghpur
|
08663600975_180261
|
State Bank of India
|
SBIN0031153
|
|
|
Material
|
|
1309
|
08663603788
|
New Ganpati Int Udhyog Jaitser Road
|
08663603788_197583
|
Punjab National Bank
|
PUNB0652200
|
|
|
Material
|
|
1310
|
08664600851
|
Shri Ganesh industries
|
08664600851_198095
|
Punjab National Bank
|
PUNB0729400
|
|
|
Material
|
|
1311
|
08664650903
|
M/S GAYTRI TRADERS
|
08664650903_196251
|
Oriental Bank of Commerce
|
ORBC0100519
|
|
|
Material
|
|
1312
|
08673400810
|
JATINDER IRON STORE SADULSHAHAR
|
08673400810
|
State Bank of India
|
SBIN0031736
|
|
|
Material
|
|
1313
|
08673701316
|
M/S NARESH KUMAR GOYAL BIKANER
|
08673701316_198990
|
Oriental Bank of Commerce
|
ORBC0101166
|
|
|
Material
|
|
1314
|
08683453233
|
BADING BUILDING&SUTTRING STORE
|
08683453233
|
Punjab National Bank
|
PUNB0359100
|
|
|
Material
|
|
1315
|
08703454774
|
M/S VIDYA CONSTRUCTION
|
08703454774_199667
|
Oriental Bank of Commerce
|
ORBC0100734
|
|
|
Material
|
|
1316
|
08703602214
|
मै0 कल्पतरू ब्रिक्स जलौकी
|
08703602214
|
Oriental Bank of Commerce
|
ORBC0100733
|
|
|
Material
|
|
1317
|
08704650105
|
varun contruction 2MLD
|
08704650105
|
State Bank of India
|
SBIN0031566
|
|
|
Material
|
|
1318
|
08704650396
|
bhadu constraction company
|
08704650396
|
Oriental Bank of Commerce
|
ORBC0100525
|
|
|
Material
|
|
1319
|
08704651172
|
M/S MAHIRAI CONSTRUCTION COMPANY 2 KLD
|
08704651172_197779
|
Oriental Bank of Commerce
|
ORBC0100525
|
|
|
Material
|
|
1320
|
08713410779
|
VISHWAS BUILDERS
|
08713410779_183172
|
Oriental Bank of Commerce
|
ORBC0101628
|
|
|
Material
|
|
1321
|
08713653667
|
sanjay cement agancy bharat
|
08713653667
|
Oriental Bank of Commerce
|
ORBC0100542
|
|
|
Material
|
|
1322
|
08714600581
|
M/S GUPTA INDUSTRIES
|
08714600581_197658
|
Oriental Bank of Commerce
|
ORBC0101528
|
|
|
Material
|
|
1323
|
08724650094
|
MARUTI CONSTRUCTION COMPANY
|
08724650094
|
Oriental Bank of Commerce
|
ORBC0100519
|
|
|
Material
|
|
1324
|
08724650482
|
Shree Balaji steels RAMSINGHPUR
|
08724650482
|
State Bank of India
|
SBIN0031300
|
|
|
Material
|
|
1325
|
08724650579
|
M/S JAKHAR CONSTRUCTION & SUPPLIERS
|
08724650579_180273
|
Oriental Bank of Commerce
|
ORBC0100525
|
|
|
Material
|
|
1326
|
08724650676
|
SHREE GANPATI TYRES
|
08724650676_196230
|
Oriental Bank of Commerce
|
ORBC0100519
|
|
|
Material
|
|
1327
|
08725053517
|
SWASTIK TRADING COMPANY KENCHIYA
|
08725053517_210018
|
State Bank of India
|
SBIN0032492
|
|
|
Material
|
|
1328
|
08734651107
|
SRI GANESH AGENCY
|
08734651107_198614
|
Oriental Bank of Commerce
|
ORBC0101171
|
|
|
Material
|
|
1329
|
08743454461
|
M/S PREET BUILDING MATERIAL STORE
|
08743454461_210025
|
State Bank of India
|
SBIN0051476
|
|
|
Material
|
|
1330
|
08743604229
|
M/S FATEH TRADERS
|
08743604229_201534
|
Syndicate Bank
|
SYNB0008372
|
Exempted and Approved
|
|
Material
|
|
1331
|
08744600710
|
NAVEEN ENTERPRISES Gajsinghpur
|
08744600710_189421
|
Oriental Bank of Commerce
|
ORBC0101528
|
|
|
Material
|
|
1332
|
08745052536
|
ZAMINDARA BRICKS INDUSTRIES
|
08745052536_199191
|
Oriental Bank of Commerce
|
ORBC0101827
|
|
|
Material
|
|
1333
|
08753001750
|
BHAGWATI INT UDYOG
|
08753001750_211422
|
Oriental Bank of Commerce
|
ORBC0100440
|
|
|
Material
|
|
1334
|
08753454116
|
M/S SANGAL PATTI SUPPLIER
|
08753454116_192861
|
Oriental Bank of Commerce
|
ORBC0101496
|
|
|
Material
|
|
1335
|
08763400615
|
ALLOKH INT. UDHYOG
|
08763400615
|
State Bank of India
|
SBIN0031538
|
|
|
Material
|
|
1336
|
08771356286
|
SHRI MAHARAJA CONTRUCTION BIKANER
|
08771356286
|
Oriental Bank of Commerce
|
ORBC0101166
|
|
|
Material
|
|
1337
|
08773603776
|
SHIV BHARAV ENT UDYOG 74 NP
|
08773603776_189552
|
Oriental Bank of Commerce
|
ORBC0100518
|
|
|
Material
|
|
1338
|
08784651128
|
M/S YRL CONSTRUCTION GHARSANA
|
08784651128_193650
|
Oriental Bank of Commerce
|
ORBC0100519
|
|
|
Material
|
|
1339
|
08795052169
|
K.D. SUTHAR SETRING STORE
|
08795052169_210170
|
State Bank of India
|
SBIN0050673
|
|
|
Material
|
|
1340
|
08803652308
|
M/S SUPER BUILDERS & SUPPLIERS
|
08803652308_180285
|
Oriental Bank of Commerce
|
ORBC0100542
|
|
|
Material
|
|
1341
|
08813509761
|
SANVARIYA INT UDHOYG
|
08813509761_179242
|
State Bank of India
|
SBIN0031298
|
|
|
Material
|
|
1342
|
08823454029
|
Shri Luxmi Bricks Industries
|
08823454029_181233
|
Punjab & Sind Bank
|
PSIB0000650
|
|
|
Material
|
|
1343
|
08833704914
|
Guru Jambheshwar Construction Co
|
08833704914_211454
|
Oriental Bank of Commerce
|
ORBC0101870
|
|
|
Material
|
|
1344
|
08843409107
|
ASHOKA INTERPRIZEJ, SRI GANGA NAGAR
|
08843409107_213202
|
Oriental Bank of Commerce
|
ORBC0100440
|
Exempted and Approved
|
|
Material
|
|
1345
|
08843452854
|
Ch. Brij Lal Bhadu Int Udyog
|
08843452854_189668
|
State Bank of India
|
SBIN0031299
|
|
|
Material
|
|
1346
|
08843454503
|
M/S Sourav Construction Company
|
08843454503_187777
|
State Bank of India
|
SBIN0051281
|
|
|
Material
|
|
1347
|
08843601264
|
SHRI BALA JI ENT UDYOG LIKHMEWALAL
|
08843601264_179515
|
State Bank of India
|
SBIN0001778
|
|
|
Material
|
|
1348
|
08843703987
|
M/S ANMOL CONSTRUCTION CO. CHAK 10 MLD GHARSANA
|
08843703987_195810
|
Oriental Bank of Commerce
|
ORBC0100519
|
|
|
Material
|
|
1349
|
08844651525
|
BHOLA CONSTRUCTION COMPANY
|
08844651525_212387
|
State Bank of India
|
SBIN0RRMRGB
|
Exempted and Approved
|
|
Material
|
|
1350
|
08853453285
|
Goswami Int Udyog
|
08853453285_199753
|
Oriental Bank of Commerce
|
ORBC0100734
|
|
|
Material
|
|
1351
|
08854600504
|
M/s Guru Kripa Int Udhyog
|
08854600504_199398
|
Oriental Bank of Commerce
|
ORBC0100733
|
|
|
Material
|
|
1352
|
08863403276
|
BHARTIYA CONSTRUCTION COMPANY SRI GANGANAGAR
|
08863403276_198155
|
State Bank of India
|
SBIN0031541
|
|
|
Material
|
|
1353
|
08873453856
|
CHOUDHARY BULIDING MATERIAL
|
08873453856_192313
|
Oriental Bank of Commerce
|
ORBC0100821
|
|
|
Material
|
|
1354
|
08873454341
|
SHREE GANESH CONSTRUCTION & SUPPLIERS
|
08873454341_189429
|
Oriental Bank of Commerce
|
ORBC0102013
|
|
|
Material
|
|
1355
|
08873603527
|
Shri Ganesh Udhog Raisinghnagar
|
08873603527
|
Punjab National Bank
|
PUNB0041100
|
|
|
Material
|
|
1356
|
08883454966
|
VERNA CONTRACTOR
|
08883454966_196194
|
Oriental Bank of Commerce
|
ORBC0101171
|
|
|
Material
|
|
1357
|
08883705129
|
Amar Electrical Service
|
08883705129_211965
|
Punjab National Bank
|
PUNB0730000
|
Exempted and Approved
|
|
Material
|
|
1358
|
08884600536
|
Shree Balaji Cement Agency
|
08884600536_192951
|
State Bank of India
|
SBIN0031938
|
|
|
Material
|
|
1359
|
08893412135
|
JAI BALAJI TRADERS
|
08893412135_211136
|
Bank of India
|
BKID0006685
|
|
|
Material
|
|
1360
|
08893650076
|
Shri Shanker timber store
|
08893650076
|
Punjab National Bank
|
PUNB0118500
|
|
|
Material
|
|
1361
|
08893652889
|
M/S H.S. Bricks Jaitsar
|
08893652889_210206
|
Oriental Bank of Commerce
|
ORBC0101870
|
|
|
Material
|
|
1362
|
08893703911
|
M/S GANPATI CONSTRUCTION
|
08893703911_180239
|
Oriental Bank of Commerce
|
ORBC0100519
|
|
|
Material
|
|
1363
|
08904651159
|
M/S KUBER CONSTRUCATION AND SUPPLIER 2 MLD
|
08904654459_198986
|
Oriental Bank of Commerce
|
ORBC0100519
|
|
|
Material
|
|
1364
|
08923453101
|
R P BRICKS INDUSTRIES
|
08923453101_178751
|
Oriental Bank of Commerce
|
ORBC0100219
|
|
|
Material
|
|
1365
|
08923655152
|
M/S POOJA ENTERPRISES SURATGARH
|
08923655152_211805
|
ICICI BANK
|
ICIC0001630
|
|
|
Material
|
|
1366
|
08924650372
|
M/S MANDA BUILDERS
|
08924650372_179831
|
Oriental Bank of Commerce
|
ORBC0100525
|
|
|
Material
|
|
1367
|
08934600266
|
M/S Sukhmani Enterprises Ridmalsar
|
08934600266_192381
|
State Bank of India
|
SBIN0031335
|
|
|
Material
|
|
1368
|
08943603537
|
MANISH BUILDERS RAISINGHNAGAR
|
08943603537_178407
|
Oriental Bank of Commerce
|
ORBC0100440
|
|
|
Material
|
|
1369
|
08953406185
|
VISHWKARMA BUILDING MATERIL STORE
|
08953406185
|
Oriental Bank of Commerce
|
ORBC0100542
|
|
|
Material
|
|
1370
|
08953603968
|
M/S M.S. TILES
|
08953603968_199972
|
Bank of Baroda
|
BARB0RAISIN
|
Exempted and Approved
|
|
Material
|
|
1371
|
08954650404
|
M/S SHRI SHYAM SUPPLIERS
|
08954650404
|
Oriental Bank of Commerce
|
ORBC0100525
|
|
|
Material
|
|
1372
|
08954650598
|
SHRI MAHARAJ ENTERPRISES 21 A
|
08954650598_179558
|
Oriental Bank of Commerce
|
ORBC0100571
|
|
|
Material
|
|
1373
|
08954651471
|
BHART BIJLI HOUSE
|
08954651471_212388
|
State Bank of India
|
SBIN0007393
|
Exempted and Approved
|
|
Material
|
|
1374
|
08963650668
|
K.L. CONTRACTOR
|
08963650668_211645
|
State Bank of India
|
SBIN0031160
|
|
|
Material
|
|
1375
|
08963654451
|
M/S SHIVAM CONSTRUCTION COMPANY
|
08963654451_192877
|
Oriental Bank of Commerce
|
ORBC0100542
|
|
|
Material
|
|
1376
|
08964600492
|
SMS INT UDHYOG 41 F SRI KARANPUR
|
08964600492_186511
|
Punjab National Bank
|
PUNB0044800
|
|
|
Material
|
|
1377
|
08973454383
|
M/s Parwati Devi & Sons
|
08973454383_186445
|
Oriental Bank of Commerce
|
ORBC0101496
|
|
|
Material
|
|
1378
|
08973602211
|
M/S GANESH INT UDHYOG
|
08973602211
|
Oriental Bank of Commerce
|
ORBC0101528
|
|
|
Material
|
|
1379
|
08973603181
|
NAMDEV INT UDYOG
|
08973603181
|
Oriental Bank of Commerce
|
ORBC0101528
|
|
|
Material
|
|
1380
|
08973654591
|
M/S BRAR CONSTRUCTION CO. 7SGM
|
08973654591_211819
|
Andhra Bank
|
ANDB0002482
|
|
|
Material
|
|
1381
|
08974650372
|
मण्डा बिल्डर्स
|
08974650372_178472
|
Oriental Bank of Commerce
|
ORBC0100525
|
|
|
Material
|
|
1382
|
08983700264
|
Aashish Bricks Company 87 GB
|
08983700264
|
Oriental Bank of Commerce
|
ORBC0100571
|
|
|
Material
|
|
1383
|
08985050173
|
SHREE RAMDEV BRICKS INDUSTRIES CHAK 3 UTS
|
08985050173_211643
|
State Bank of India
|
SBIN0050673
|
Exempted and Approved
|
|
Material
|
|
1384
|
08AAAAS1203L1ZQ
|
SRI GANGANAGAR SAH UP WS BHANDAR LTD
|
08AAAAS1203L1ZQ_231303
|
Bank of Baroda
|
BARB0SRIGAN
|
|
08AAAAS1203L1ZQ
|
Admin
|
|
1385
|
08AAACJ8578R1ZJ
|
JDVVNL JAIPUR
|
08AAACJ8578R1ZJ_228887
|
State Bank of India
|
SBIN0031026
|
|
08AAACJ8578R1ZJ
|
Admin
|
|
1386
|
08AAACS8577K1ZP
|
PROGRAMME OFFICER HOLDING AC SHRI GANGANAGAR
|
08AAACS8577K1ZP_233733
|
State Bank of India
|
SBIN0031565
|
|
08AAACS8577K1ZP
|
Admin
|
|
1387
|
08AAAHF1562Q1Z1
|
SAGAR BRICKS
|
08AAAHF1562Q1Z1_218530
|
State Bank of India
|
SBIN0006327
|
|
08AAAHF1562Q1Z1
|
Material
|
|
1388
|
08AAALP0244Q1ZN
|
POST OFFICE SRI GANGANAGAR
|
08AAALP0244Q1ZN_229088
|
State Bank of India
|
SBIN0031144
|
|
08AAALP0244Q1ZN
|
Admin
|
|
1389
|
08AABAM5564F1ZK
|
MINAKSHI COMPUTER INSTITUTE
|
08AABAM5564F1ZK_228688
|
IDBI Bank
|
IBKL0000356
|
|
08AABAM5564F1ZK
|
Admin
|
|
1390
|
08AABCB5576GLZ1
|
AO BSNL SRI GANGANAGAR
|
08AABCB5576GLZ1_228325
|
Union Bank of India
|
UBIN0538019
|
|
08AABCB5576GLZ1
|
Admin
|
|
1391
|
08AABFB2060J1ZR
|
Bharat Int Udhog
|
08493601214
|
State Bank of India
|
SBIN0050633
|
|
08AABFB2060J1ZR
|
Material
|
|
1392
|
08AACFA6838Q2ZU
|
AMAR CONSTRUCTION COMPANY
|
08AACFA6838Q2zu_232739
|
State Bank of India
|
SBIN0031160
|
|
08AACFA6838Q2ZU
|
Material
|
|
1393
|
08AACHH3223E1ZS
|
ANAND TIMBER STORE
|
08AACHH3223E1ZS_217941
|
Allahabad Bank
|
ALLA0211964
|
|
08AACHH3223E1ZS
|
Material
|
|
1394
|
08AACPW0740M1ZF
|
Guru Nanak Int Udhyog 2MM
|
08513411956_198742
|
Central Bank Of India
|
CBIN0280445
|
|
08AACPW0740M1ZF
|
Material
|
|
1395
|
08AADFJ1825D1ZR
|
JINDAL AGRO SERVICE PDP
|
08313601604
|
ICICI BANK
|
ICIC0006723
|
|
08AADFJ1825D1ZR
|
Material
|
|
1396
|
08AADFS6924J1ZV
|
SEEMA SANDESH
|
08AADFS6924J1ZV_228802
|
Punjab National Bank
|
PUNB0395900
|
|
08AADFS6924J1ZV
|
Admin
|
|
1397
|
08AADFS7599H1ZJ
|
Sadhu Ram Madan Lal
|
08AADFS7599H1ZJ_214115
|
HDFC Bank
|
HDFC0001323
|
|
08AADFS7599H1ZJ
|
Material
|
|
1398
|
08AADFU7782Q1Z5
|
UPPAL INT UDYOG GHARSANA
|
08434650787_200090
|
Punjab National Bank
|
PUNB0051910
|
|
08AADFU7782Q1Z5
|
Material
|
|
1399
|
08AADHC3512J1ZL
|
PAWAN BRICKS INDUSTRIES
|
08AADHC3512J1ZL_221758
|
Punjab National Bank
|
PUNB0729800
|
|
08AADHC3512J1ZL
|
Material
|
|
1400
|
08AADHT3655D1Z5
|
SHRI GURUNANAK BRICKS UDHYOG
|
08AADHT3655D1Z5_221462
|
Punjab National Bank
|
PUNB0359100
|
|
08AADHT3655D1Z5
|
Material
|
|
1401
|
08AADHV2304M1Z0
|
MITTAL BUILDING MATERIAL STORE
|
08AADHV2304M1Z0_214970
|
State Bank of India
|
SBIN0031160
|
|
08AADHV2304M1Z0
|
Material
|
|
1402
|
08AAEPW0969N1ZW
|
VANDANA ELECTRICALS
|
08083652358_212914
|
Punjab National Bank
|
PUNB0118500
|
|
08AAEPW0969N1ZW
|
Material
|
|
1403
|
08AAFFU4431Q1ZN
|
UNIK SOLAR AND AGRO
|
08AAFFU4431Q1ZN_236439
|
Punjab National Bank
|
PUNB0007010
|
|
08AAFFU4431Q1ZN
|
Material
|
|
1404
|
08AAFHB3867D2ZE
|
M/S SHRI BALA JI INT UDHYOG
|
08163603384
|
Punjab National Bank
|
PUNB0044800
|
|
08AAFHB3867D2ZE
|
Material
|
|
1405
|
08AAGFJ6772Q1ZH
|
JAGAN NATH CHIAN LAL
|
08AAGFJ6772Q1ZH_235935
|
Punjab National Bank
|
PUNB0044800
|
|
08AAGFJ6772Q1ZH
|
Material
|
|
1406
|
08AAHFK7199R1Z6
|
K.K. AND COMPANY
|
08AAHFK7199R1Z6_214423
|
Oriental Bank of Commerce
|
ORBC0100458
|
|
08AAHFK7199R1Z6
|
Material
|
|
1407
|
08AAHFL7136P1ZO
|
LAPPY INDIA
|
08AAHFL7136P1ZO_228956
|
HDFC Bank
|
HDFC0000505
|
|
08AAHFL7136P1ZO
|
Admin
|
|
1408
|
08AAHHP4201P1ZW
|
GANESH BRICKS KILN 5 K ANUPGARH
|
08243701892_198663
|
Oriental Bank of Commerce
|
ORBC0100519
|
|
08AAHHP4201P1ZW
|
Material
|
|
1409
|
08AAHPD6162H1ZS
|
RAJASTHAN PLYWOOD
|
08AAHPD6162H1ZS_217305
|
Punjab National Bank
|
PUNB0118500
|
|
08AAHPD6162H1ZS
|
Material
|
|
1410
|
08AAIFJ8749H1ZT
|
JAGDHAMBA INT UDYOG
|
08AAIFJ8749H1ZT_216743
|
UCO Bank
|
UCBA0002976
|
|
08AAIFJ8749H1ZT
|
Material
|
|
1411
|
08AAIFJ8758Q1Z9
|
Shri balaji int udhyog
|
08365050805
|
State Bank of India
|
SBIN0031298
|
|
08AAIFJ8758Q1Z9
|
Material
|
|
1412
|
08AAJFJ3277B1ZF
|
JALOTRA INT UDYOG
|
08213454122_193728
|
State Bank of India
|
SBIN0031154
|
|
08AAJFJ3277B1ZF
|
Material
|
|
1413
|
08AAJFJ4223B1ZR
|
Jai bholenath int udhyog 5b pakki
|
08643454128_187772
|
Punjab National Bank
|
PUNB0021910
|
|
08AAJFJ4223B1ZR
|
Material
|
|
1414
|
08AAJFN4555E1Z6
|
Naamdev Int Udyog
|
08403509065
|
State Bank of India
|
SBIN0032034
|
|
08AAJFN4555E1Z6
|
Material
|
|
1415
|
08AAJFN6887D1ZT
|
NEW GANPATI INT UDHYOG
|
08AAJFN6887D1ZT_215933
|
Punjab National Bank
|
PUNB0652200
|
|
08AAJFN6887D1ZT
|
Material
|
|
1416
|
08AAJFR8196B1ZV
|
RAJ HI TECH AGRI PRODUCTS CO
|
08AAJFR8196B1ZV_239231
|
ICICI BANK
|
ICIC0006733
|
|
08AAJFR8196B1ZV
|
Material
|
|
1417
|
08AAKFJ4677L1ZN
|
JAKHAR CONSTRACTION
|
08891315771_195818
|
Oriental Bank of Commerce
|
ORBC0100663
|
|
08AAKFJ4677L1ZN
|
Material
|
|
1418
|
08AAKFJ7733M1ZQ
|
JYANI BRICKS INDUSTRIES
|
08AAKFJ7733M1ZQ_219426
|
State Bank of India
|
SBIN0031566
|
|
08AAKFJ7733M1ZQ
|
Material
|
|
1419
|
08AAKFK6505C1Z1
|
Krishna Int Udyog
|
08893603516
|
Canara Bank
|
CNRB0003821
|
|
08AAKFK6505C1Z1
|
Material
|
|
1420
|
08AAKFK6505C1ZI
|
KRISHNA INT UDYOG
|
08AAKFK6505C1ZI_224982
|
Canara Bank
|
CNRB0003821
|
|
08AAKFK6505C1ZI
|
Material
|
|
1421
|
08AAKFN5419L1ZT
|
N R INTT UDYOG
|
08AAKFN5419L1ZT_216527
|
State Bank of India
|
SBIN0031566
|
|
08AAKFN5419L1ZT
|
Material
|
|
1422
|
08AAKFT2505R1ZM
|
TEJASWINI SECURITY AND MANPOWER SERVICES
|
08AAKFT2505R1ZM_227823
|
Punjab National Bank
|
PUNB0162810
|
|
08AAKFT2505R1ZM
|
Admin
|
|
1423
|
08AAKPV8285C1Z5
|
maletiya int enterprises
|
08103452776
|
VIJAYA BANK
|
VIJB0007007
|
|
08AAKPV8285C1Z5
|
Material
|
|
1424
|
08AAKPW8121A1ZP
|
Wadhwa Electronics Sadulshahar
|
08593453137
|
State Bank of India
|
SBIN0001779
|
|
08AAKPW8121A1ZP
|
Material
|
|
1425
|
08AALFB3707G1ZK
|
BENIWAL ENTERPRISES
|
08AALFB3707G1ZK_216247
|
State Bank of India
|
SBIN0031817
|
|
08AALFB3707G1ZK
|
Material
|
|
1426
|
08AALFB4894N1ZN
|
Baba Ramdev Bricks Industries
|
08544600141_190865
|
ICICI BANK
|
ICIC0006707
|
|
08AALFB4894N1ZN
|
Material
|
|
1427
|
08AALFC8425C1ZI
|
CHOUDHARY CEMENT AGENCY
|
08AALFC8425C1ZI_220627
|
Punjab National Bank
|
PUNB0730000
|
|
08AALFC8425C1ZI
|
Material
|
|
1428
|
08AALFG2728C1ZK
|
GANESH INT UDHYOG
|
08AALFG2728C1ZK_235966
|
Punjab National Bank
|
PUNB0511310
|
|
08AALFG2728C1ZK
|
Material
|
|
1429
|
08AALFJ7078E1Z0
|
JALANDHARA CONSTRUCTION
|
08AALFJ7078E1z0_235802
|
Bank of Baroda
|
BARB0DBLJAT
|
|
08AALFJ7078E1Z0
|
Material
|
|
1430
|
08AALFN2885M1Z1
|
New Ridhi Sidhi Int Udyog
|
08AALFN2885M1Z1_214013
|
ICICI BANK
|
ICIC0006723
|
|
08AALFN2885M1Z1
|
Material
|
|
1431
|
08AALFV0799C1ZU
|
VANSHITA STEELS
|
08AALFV0799C1ZU_217371
|
Punjab National Bank
|
PUNB0395900
|
|
08AALFV0799C1ZU
|
Material
|
|
1432
|
08AALHA2336Q1ZX
|
KUBER BUILDING MATERIAL
|
08AALHA2336Q1ZX_225823
|
UCO Bank
|
UCBA0000343
|
|
08AALHA2336Q1ZX
|
Material
|
|
1433
|
08AAMFB8369D1Z5
|
BHAGWATI SANITARY HOUSE
|
08AAMFB8369D1Z5_237872
|
Punjab National Bank
|
PUNB0210310
|
|
08AAMFB8369D1Z5
|
Material
|
|
1434
|
08AAMFG3562B1ZJ
|
Gurdyal Int Udyog
|
08063454253_192371
|
Bank of Baroda
|
BARB0MUMMAR
|
|
08AAMFG3562B1ZJ
|
Material
|
|
1435
|
08AANFD7887M1ZE
|
Dipty singh int bhataa
|
08AANFD7887M1ZE_217261
|
ICICI BANK
|
ICIC0006733
|
|
08AANFD7887M1ZE
|
Material
|
|
1436
|
08AANHP6342P1ZC
|
JAI DURGA IRON STORE
|
08AANHP6342P1ZC_217819
|
HDFC Bank
|
HDFC0004180
|
|
08AANHP6342P1ZC
|
Material
|
|
1437
|
08AANPL4284C1ZL
|
Veer Chand Amrit Lal
|
08AANPL4284C1ZL_239746
|
State Bank of India
|
SBIN0031736
|
|
08AANPL4284C1ZL
|
Material
|
|
1438
|
08AAOCS3662D1Z6
|
SITARAM BRICKS PRIVATE LIMITIED
|
08204600037
|
Canara Bank
|
CNRB0003821
|
|
08AAOCS3662D1Z6
|
Material
|
|
1439
|
08AAOFG0781I1ZG
|
M/S GODARA ENTERPRISES
|
08085053093_196293
|
State Bank of India
|
SBIN0032492
|
|
08AAOFG0781I1ZG
|
Material
|
|
1440
|
08AAOFP6720E1Z4
|
PRAGATI BRICKS
|
08AAOFP6720E1Z4_215826
|
HDFC Bank
|
HDFC0001476
|
|
08AAOFP6720E1Z4
|
Material
|
|
1441
|
08AAPFA4720Q1ZX
|
AAGAJ BRICK COMPANY
|
08AAPFA4720Q1ZX_215136
|
Oriental Bank of Commerce
|
ORBC0101018
|
|
08AAPFA4720Q1ZX
|
Material
|
|
1442
|
08AAPFB6960R1ZG
|
B.D. IRON STORE, New Dhan Mandi PDP
|
08224600899_211104
|
HDFC Bank
|
HDFC0003386
|
|
08AAPFB6960R1ZG
|
Material
|
|
1443
|
08AAPFG3787K1ZM
|
GANGA TRADING COMPANY
|
08613455260_210812
|
Oriental Bank of Commerce
|
ORBC0101171
|
|
08AAPFG3787K1ZM
|
Material
|
|
1444
|
08AAPFK0173K1Z0
|
KISHAAN TUBEWELL AND SPRINKLERS
|
08AApFK0173K1Z0_234248
|
Punjab National Bank
|
PUNB0052510
|
|
08AAPFK0173K1Z0
|
Material
|
|
1445
|
08AAPFK8142G1Z0
|
M/S KALPTARU BRICKS CONSTRUCTIONS
|
08603455120_200327
|
Punjab National Bank
|
PUNB0050610
|
|
08AAPFK8142G1Z0
|
Material
|
|
1446
|
08AAPFP1999J1ZD
|
Perfect Industries
|
08AAPFP1999J1ZD_217760
|
Punjab National Bank
|
PUNB0043500
|
|
08AAPFP1999J1ZD
|
Material
|
|
1447
|
08AAPPB4292E1ZP
|
V B SUPPLIER
|
08733412514_210777
|
Punjab National Bank
|
PUNB0073410
|
|
08AAPPB4292E1ZP
|
Material
|
|
1448
|
08AAQFC7223H1Z9
|
CHOUDHARY ENTERPRISES
|
08AAQFC7223H1Z9_239719
|
ICICI BANK
|
ICIC0007319
|
|
08AAQFC7223H1Z9
|
Material
|
|
1449
|
08AAQFP7014F1Z3
|
PR INFRA AND POWER PROJECTS
|
08AAQFP7014F1Z3_224116
|
Bank of Baroda
|
BARB0SRIJAW
|
|
08AAQFP7014F1Z3
|
Material
|
|
1450
|
08AAQFP8269E1ZM
|
PANNA BUILDERS
|
08AAQFP8269E1ZM_216547
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000143
|
|
08AAQFP8269E1ZM
|
Material
|
|
1451
|
08AAQFR0158Q1ZF
|
M/S R.S. TILES CHAK 45 GG SRI KARANPUR
|
08704600538_180367
|
State Bank of India
|
SBIN0031150
|
|
08AAQFR0158Q1ZF
|
Material
|
|
1452
|
08AAQFR5031C1ZA
|
R.D. Industries
|
08603410694_186418
|
Oriental Bank of Commerce
|
ORBC0100734
|
|
08AAQFR5031C1ZA
|
Material
|
|
1453
|
08AAQPN9618P1ZL
|
GURUNANAK BRICKS COMPANY
|
08104650629_192979
|
Oriental Bank of Commerce
|
ORBC0100571
|
|
08AAQPN9618P1ZL
|
Material
|
|
1454
|
08AAQPY9790H1ZI
|
A to Z Telecome
|
08513704217
|
Punjab National Bank
|
PUNB0057110
|
|
08AAQPY9790H1ZI
|
Material
|
|
1455
|
08AARFG7834P1ZE
|
GANPATI INT UDHYOG
|
08AARFG7834P1ZE_225824
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000606
|
|
08AARFG7834P1ZE
|
Material
|
|
1456
|
08AARPO6602R1ZT
|
GANESH INT UDHYOG, 5 RM (RAGHUNATHPURA)
|
08663652288_179244
|
Punjab National Bank
|
PUNB0051610
|
|
08AARPO6602R1ZT
|
Material
|
|
1457
|
08AASFJ7512J1ZV
|
JAGDAMBA ENTERPRISES
|
08AASFJ7512J1ZV_235726
|
Punjab National Bank
|
PUNB0201410
|
|
08AASFJ7512J1ZV
|
Material
|
|
1458
|
08AASFM2412N1ZV
|
Maruti Killan Company
|
08AASFM2412N1ZV_218136
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000150
|
|
08AASFM2412N1ZV
|
Material
|
|
1459
|
08AASPC9004E1ZT
|
Jyoti Industries
|
08AASPC9004E1ZT_214520
|
State Bank of India
|
SBIN0032168
|
|
08AASPC9004E1ZT
|
Material
|
|
1460
|
08AASPG4909L1Z6
|
JITENDER IRON STORE
|
08AASPG4909L1Z6_239581
|
HDFC Bank
|
HDFC0004180
|
|
08AASPG4909L1Z6
|
Material
|
|
1461
|
08AATFP9887D1ZB
|
PARAS BRICKS UDYOG
|
08AATFP9887D1Zb_216289
|
Punjab National Bank
|
PUNB0729400
|
|
08AATFP9887D1ZB
|
Material
|
|
1462
|
08AATPC8577B1ZE
|
RAJ ELECTRIC STORE SURATGARH
|
08AATPC8577B1ZE_215830
|
ICICI BANK
|
ICIC0006734
|
|
08AATPC8577B1ZE
|
Material
|
|
1463
|
08AAUFD0831A1ZQ
|
Dada Bricks Company
|
08AAUFD0831A1ZQ_239716
|
HDFC Bank
|
HDFC0004180
|
|
08AAUFD0831A1ZQ
|
Material
|
|
1464
|
08AAUFD7974N1Z9
|
DASHMESH INT UDHYOG
|
08AAUFD7974N1Z9_239224
|
Bank of Baroda
|
BARB0DBLJAT
|
|
08AAUFD7974N1Z9
|
Material
|
|
1465
|
08AAUFG2042C1ZK
|
GURU RAMDASS BUILDING MATERIAL STORE
|
08AAUFG2042C1ZK_227929
|
Canara Bank
|
CNRB0004234
|
|
08AAUFG2042C1ZK
|
Material
|
|
1466
|
08AAUFK1004G1ZG
|
KUBER BRICKS
|
08AAUFK1004G1ZG_241118
|
Punjab National Bank
|
PUNB0729900
|
|
08AAUFK1004G1ZG
|
Material
|
|
1467
|
08AAUFV4436B1ZX
|
VISHAW KARMA INT UDYOG
|
08aaufv4436b1zx_239365
|
State Bank of India
|
SBIN0032286
|
|
08AAUFV4436B1ZX
|
Material
|
|
1468
|
08AAUPM4375L1ZU
|
ANNPURNA UDHOG
|
08AAUPM4375L1ZU_222587
|
State Bank of India
|
SBIN0031566
|
|
08AAUPM4375L1ZU
|
Material
|
|
1469
|
08AAWFA2621F1ZH
|
AMAN INDUSTRIES
|
08143601843
|
State Bank of India
|
SBIN0032168
|
|
08AAWFA2621F1ZH
|
Material
|
|
1470
|
08AAWFR6406K1Z1
|
R.S. BRICKS INDUSTRIES
|
08aaWFR6406K1Z1_219544
|
State Bank of India
|
SBIN0017550
|
|
08AAWFR6406K1Z1
|
Material
|
|
1471
|
08AAWHS0985C1ZM
|
M/S SHREE ENTERPRISES
|
08803410196_183207
|
Oriental Bank of Commerce
|
ORBC0101628
|
|
08AAWHS0985C1ZM
|
Material
|
|
1472
|
08AAWPD4646F1ZG
|
SANJAY MARBLES RAISINGHNAGAR
|
08AAWPD4646F1ZG_221208
|
Oriental Bank of Commerce
|
ORBC0100440
|
|
08AAWPD4646F1ZG
|
Material
|
|
1473
|
08AAXPA6757B1ZI
|
AGGARWAL INT UDYOG
|
08903407716
|
State Bank of India
|
SBIN0015990
|
|
08AAXPA6757B1ZI
|
Material
|
|
1474
|
08AAXPC9793P1ZD
|
Lakshya Consutruction Company
|
08AAXPC9793P1ZD_216013
|
State Bank of India
|
SBIN0032251
|
|
08AAXPC9793P1ZD
|
Material
|
|
1475
|
08AAYFA2106K1Z8
|
ARADHANA BRICKS CO.
|
08AAYFA2106K1Z8_216516
|
Oriental Bank of Commerce
|
ORBC0101827
|
|
08AAYFA2106K1Z8
|
Material
|
|
1476
|
08AAYPD6786E1Z3
|
GURUNANAK IRON STORE
|
08AAYPD6786E1Z3_216841
|
State Bank of India
|
SBIN0031153
|
|
08AAYPD6786E1Z3
|
Material
|
|
1477
|
08AAYPJ9960G1ZV
|
Anand Traders ,Raisinghnagar
|
08683601449
|
Oriental Bank of Commerce
|
ORBC0100440
|
|
08AAYPJ9960G1ZV
|
Material
|
|
1478
|
08AAYPR0728A1ZJ
|
Rulduram Hansraj
|
08623600318
|
Oriental Bank of Commerce
|
ORBC0100733
|
|
08AAYPR0728A1ZJ
|
Material
|
|
1479
|
08AAZPD9319G1Z7
|
JAI DURGA INT UDYOG 52 F
|
08874600396_197975
|
Punjab National Bank
|
PUNB0044800
|
|
08AAZPD9319G1Z7
|
Material
|
|
1480
|
08ABAPC0145M1Z0
|
M/S PREM AND COMPANY
|
08ABAPC0145M1Z0_215029
|
Oriental Bank of Commerce
|
ORBC0105113
|
|
08ABAPC0145M1Z0
|
Material
|
|
1481
|
08ABAPG1687N1ZD
|
VIPUL TRADERS
|
08ABAPG1687N1ZD_216044
|
Oriental Bank of Commerce
|
ORBC0100542
|
|
08ABAPG1687N1ZD
|
Material
|
|
1482
|
08ABAPG1691E1Z0
|
SILVER SPORTS
|
08ABAPG1691E1Z0_220869
|
HDFC Bank
|
HDFC0000505
|
|
08ABAPG1691E1Z0
|
Material
|
|
1483
|
08ABAPJ0064A1ZG
|
Shree Bala Ji Int Udyog, Sri Vijaynagar
|
08093702023_210209
|
State Bank of India
|
SBIN0031159
|
Exempted and Approved
|
08ABAPJ0064A1ZG
|
Material
|
|
1484
|
08ABBFA2423P1ZF
|
M/S A P GROUPS
|
08553454711_193049
|
Oriental Bank of Commerce
|
ORBC0101171
|
|
08ABBFA2423P1ZF
|
Material
|
|
1485
|
08ABBFM7365E1Z7
|
mahadev constrution
|
08ABBFM7365E1Z7_216138
|
Syndicate Bank
|
SYNB0008372
|
|
08ABBFM7365E1Z7
|
Material
|
|
1486
|
08ABBPF3719R2ZB
|
M/s Choudhary Construction Company Suratgarh
|
08ABBPF3719R2ZB_222413
|
Indian Bank
|
IDIB000S801
|
|
08ABBPF3719R2ZB
|
Material
|
|
1487
|
08ABCFP5561A1ZH
|
PERIWAL COMPANY
|
08ABCFP5561A1ZH_239578
|
HDFC Bank
|
HDFC0002602
|
|
08ABCFP5561A1ZH
|
Material
|
|
1488
|
08ABCPC2077J1ZT
|
SHYAM KILN CO.
|
08ABCPC2077J1ZT_215508
|
Oriental Bank of Commerce
|
ORBC0101628
|
|
08ABCPC2077J1ZT
|
Material
|
|
1489
|
08ABCPC6726E1Z0
|
vijay kumar charaya
|
08444650054
|
Punjab National Bank
|
PUNB0729800
|
|
08ABCPC6726E1Z0
|
Material
|
|
1490
|
08ABDFM5943N1ZQ
|
MAHADEV INTERPRISE
|
08ABDFM5943N1ZQ_216451
|
Canara Bank
|
CNRB0003820
|
|
08ABDFM5943N1ZQ
|
Material
|
|
1491
|
08ABDPB7209G1Z0
|
SHREE BALAJI IRON STORE
|
08ABDPB7209G1Z0_217823
|
State Bank of India
|
SBIN0031395
|
|
08ABDPB7209G1Z0
|
Material
|
|
1492
|
08ABEPA3281A1ZC
|
SIDHI VINAYAK UDHYOG
|
08ABEPA3281A1ZC_215411
|
Bank of Baroda
|
BARB0GHARSA
|
|
08ABEPA3281A1ZC
|
Material
|
|
1493
|
08ABEPJ9977A1ZG
|
SIYARAM TILES AND SANITARY
|
08ABEPJ9977A1ZG_217369
|
State Bank of India
|
SBIN0031386
|
|
08ABEPJ9977A1ZG
|
Material
|
|
1494
|
08ABFFA2328B1Z0
|
M/S AGARWAL CONSTRUCTION COMPANY
|
08354651510_210649
|
Oriental Bank of Commerce
|
ORBC0100525
|
|
08ABFFA2328B1Z0
|
Material
|
|
1495
|
08ABFPB2584A1Z6
|
Deepak Intt Udyog 21 BB
|
08313405664_179716
|
Punjab National Bank
|
PUNB0073310
|
|
08ABFPB2584A1Z6
|
Material
|
|
1496
|
08ABFPB2608HIZ3
|
VISHVAS BRICK INDUSTRIES
|
08ABFPB2608HIZ3_223981
|
Bank of Baroda
|
BARB0SRIJAW
|
|
08ABFPB2608HIZ3
|
Material
|
|
1497
|
08ABFPR6627L1Z3
|
RADHEY TILES
|
08523454194_202825
|
Syndicate Bank
|
SYNB0008370
|
|
08ABFPR6627L1Z3
|
Material
|
|
1498
|
08ABGHS0190A2ZE
|
CHOUDHARY INTERLOCKING SHYOPURA 4KSR
|
08ABGHS0190A2ZE_222773
|
Indian Bank
|
IDIB000S801
|
|
08ABGHS0190A2ZE
|
Material
|
|
1499
|
08ABGPD4317C1Z8
|
M.D. INT UDYOG
|
08303603113
|
State Bank of India
|
SBIN0031150
|
|
08ABGPD4317C1Z8
|
Material
|
|
1500
|
08ABGPG8031Q1Z9
|
SHRI BALA JI ENT UDHYOG
|
08ABGPG8031Q1Z9_217578
|
State Bank of India
|
SBIN0006327
|
|
08ABGPG8031Q1Z9
|
Material
|
|
1501
|
08ABGPG8033N1ZD
|
Ambica Ent Udyog ,63 RB
|
08793602213
|
State Bank of India
|
SBIN0006327
|
|
08ABGPG8033N1ZD
|
Material
|
|
1502
|
08ABGPG8159D1ZN
|
Vishwas Bricks
|
08653452716
|
Bank of India
|
BKID0006685
|
|
08ABGPG8159D1ZN
|
Material
|
|
1503
|
08ABGPM0954N1Z9
|
MAAHESHWARI IRON STORE, RSNR
|
08383601323_213205
|
State Bank of India
|
SBIN0006327
|
Exempted and Approved
|
08ABGPM0954N1Z9
|
Material
|
|
1504
|
08ABHHS2186K1ZL
|
SM BRICKS SUPPLIERS
|
08ABHHS2186K1ZL_232927
|
Union Bank of India
|
UBIN0914096
|
|
08ABHHS2186K1ZL
|
Material
|
|
1505
|
08ABIPG0368A1Z4
|
PURSHOTAM IRON STORE
|
08153602274
|
HDFC Bank
|
HDFC0003356
|
|
08ABIPG0368A1Z4
|
Material
|
|
1506
|
08ABJPL4062D1ZT
|
Choudhary Enterprises Padampur
|
08764600505_211254
|
Punjab National Bank
|
PUNB0652200
|
|
08ABJPL4062D1ZT
|
Material
|
|
1507
|
08ABJPR1960Q1ZV
|
SRI KRISHANA CONSTRUCTION COMPAY
|
08834651149_193391
|
Oriental Bank of Commerce
|
ORBC0100525
|
|
08ABJPR1960Q1ZV
|
Material
|
|
1508
|
08ABKPJ1077B1ZX
|
Jai Balaji Int Udhyog
|
08033453154_184268
|
Punjab National Bank
|
PUNB0045810
|
|
08ABKPJ1077B1ZX
|
Material
|
|
1509
|
08ABKPM4099C1ZG
|
GYAN CHAND FAKIR CHAND
|
08ABKPM4099C1ZG_218957
|
Punjab National Bank
|
PUNB0041100
|
|
08ABKPM4099C1ZG
|
Material
|
|
1510
|
08ABLPB7972L1Z3
|
bansal int udhyog
|
08953405797_180115
|
HDFC Bank
|
HDFC0001323
|
|
08ABLPB7972L1Z3
|
Material
|
|
1511
|
08ABLPB9042R1Z2
|
SHIV INT UDHYOG
|
08ABLBP9042R1Z2_214969
|
District Central Cooperative Bank
|
RSCB0033006
|
|
08ABLPB9042R1Z2
|
Material
|
|
1512
|
08ABMPK3247L1Z9
|
GUPTA IRON STORE
|
08ABMPK3247L1Z9_215899
|
HDFC Bank
|
HDFC0000505
|
|
08ABMPK3247L1Z9
|
Material
|
|
1513
|
08ABMPP0653P1ZO
|
PERIWAL INT UDYOG 23 FF LUHARA
|
08733603604_195870
|
State Bank of India
|
SBIN0031153
|
|
08ABMPP0653P1ZO
|
Material
|
|
1514
|
08ABNPG2934K1ZE
|
AMBIKA BUILDING MATERIAL
|
08ABNPG2934K1ZE_227066
|
Canara Bank
|
CNRB0003820
|
|
08ABNPG2934K1ZE
|
Material
|
|
1515
|
08ABNPG2939E1ZM
|
AMBICA IRON STORE
|
08ABNPG2939E1ZM_222744
|
Canara Bank
|
CNRB0003820
|
|
08ABNPG2939E1ZM
|
Material
|
|
1516
|
08ABOPG1656R1ZY
|
GUPTA IRON STORE SURATGARH
|
08083651045_212765
|
HDFC Bank
|
HDFC0002753
|
Exempted and Approved
|
08ABOPG1656R1ZY
|
Material
|
|
1517
|
08ABOPG3513D1ZZ
|
GARG IRON STORE
|
08ABOPG3513D1ZZ_215028
|
Punjab National Bank
|
PUNB0144600
|
|
08ABOPG3513D1ZZ
|
Material
|
|
1518
|
08ABOPG4109K1ZI
|
NEELKANTH ENT UDYOG
|
08703601826
|
State Bank of India
|
SBIN0006327
|
|
08ABOPG4109K1ZI
|
Material
|
|
1519
|
08ABOPG4298F1ZB
|
KRISHNA TRADING COMPANY
|
08ABOPG4298F1ZB_217822
|
UCO Bank
|
UCBA0000110
|
|
08ABOPG4298F1ZB
|
Material
|
|
1520
|
08ABOPG4462B1ZT
|
M/S Vishwas Trading Company Jaitsar
|
08733651619_210207
|
Punjab National Bank
|
PUNB0051610
|
|
08ABOPG4462B1ZT
|
Material
|
|
1521
|
08ABQPC1117P1ZG
|
CHUGH MARBLES
|
08ABQPC1117P1ZG_213793
|
ICICI BANK
|
ICIC0006723
|
|
08ABQPC1117P1ZG
|
Material
|
|
1522
|
08ABQPG6074R1ZQ
|
HANUMAN BUILDING MATERIAL STORE
|
08ABQPG6074R1ZQ_216049
|
Allahabad Bank
|
ALLA0211964
|
|
08ABQPG6074R1ZQ
|
Material
|
|
1523
|
08ABQPG6757K1ZY
|
BASANT CEMENT AGENCY
|
08ABQPG6757K1ZY_215255
|
ICICI BANK
|
ICIC0006725
|
|
08ABQPG6757K1ZY
|
Material
|
|
1524
|
08ABQPN3645R1ZO
|
M/S K.K.B.K.O
|
08033455094_200359
|
State Bank of India
|
SBIN0001779
|
|
08ABQPN3645R1ZO
|
Material
|
|
1525
|
08ABRPB7444B2ZQ
|
GANESH KILAN COMPANY
|
08903406843_203891
|
State Bank of India
|
SBIN0031299
|
Exempted and Approved
|
08ABRPB7444B2ZQ
|
Material
|
|
1526
|
08ABRPG4359E2ZF
|
Goyal Ent Udyog
|
08ABRPG4359E2ZF_240988
|
State Bank of India
|
SBIN0006327
|
|
08ABRPG4359E2ZF
|
Material
|
|
1527
|
08ABSPB6481H1ZB
|
AMBIKA IRON & MACHINERY STORE
|
08ABSPB6481H1ZB_215246
|
HDFC Bank
|
HDFC0000505
|
|
08ABSPB6481H1ZB
|
Material
|
|
1528
|
08ABTPJ7676F1ZZ
|
JINDAL TRADERS
|
08ABTPJ7676F1ZZ_214557
|
Punjab National Bank
|
PUNB0144600
|
|
08ABTPJ7676F1ZZ
|
Material
|
|
1529
|
08ABUPD2531J1ZJ
|
Surjeet Singh & Sons Gajsinghpur
|
08183600172_200008
|
Oriental Bank of Commerce
|
ORBC0101829
|
Exempted and Approved
|
08ABUPD2531J1ZJ
|
Material
|
|
1530
|
08ABUPG8356N1ZP
|
HARBHAJAN DASS BHAGWAN DASS
|
08733600791
|
Punjab National Bank
|
PUNB0044800
|
|
08ABUPG8356N1ZP
|
Material
|
|
1531
|
08ABUPM1883A1ZG
|
SHRI BALAJI INT UDYOG
|
08403404984_202749
|
Canara Bank
|
CNRB0002142
|
|
08ABUPM1883A1ZG
|
Material
|
|
1532
|
08ABVFS3800Q1ZC
|
SHRI BALAJI INT UDHYOG
|
08113403640_210087
|
Dena Bank
|
BKDN0751780
|
|
08ABVFS3800Q1ZC
|
Material
|
|
1533
|
08ABVPG8151G1ZA
|
Ramkripa Brick Ind.
|
08393406105
|
Bank of Baroda
|
BARB0SRIGAN
|
|
08ABVPG8151G1ZA
|
Material
|
|
1534
|
08ABVPM3698J1ZN
|
R. N. MITTAL INT UDYOG
|
08963603623
|
Oriental Bank of Commerce
|
ORBC0100440
|
|
08ABVPM3698J1ZN
|
Material
|
|
1535
|
08ABWPA2540E1ZU
|
GANESH BRICKS KILANS
|
08173702367
|
Punjab National Bank
|
PUNB0051910
|
|
08ABWPA2540E1ZU
|
Material
|
|
1536
|
08ABXPM0323Q1ZZ
|
Mittal Sales Corporation suratgarh
|
08673650003
|
State Bank of India
|
SBIN0031160
|
|
08ABXPM0323Q1ZZ
|
Material
|
|
1537
|
08ABXPS3735L1ZP
|
BHUPENDER SINGH CONTRACTOR
|
08ABXPS3735L1ZP_219249
|
Bank of Baroda
|
BARB0ANUPGA
|
|
08ABXPS3735L1ZP
|
Material
|
|
1538
|
08ABYPG9455C1Z6
|
Parveen Building Meterial Store
|
08503403959_192782
|
State Bank of India
|
SBIN0031736
|
|
08ABYPG9455C1Z6
|
Material
|
|
1539
|
08ABZFS6250N1Z4
|
S.K.R. INT INDUSTRIES
|
08803409420
|
Oriental Bank of Commerce
|
ORBC0101496
|
|
08ABZFS6250N1Z4
|
Material
|
|
1540
|
08ABZPK1689F1ZZ
|
SATYA NARAIN SHIV KUMAR
|
08abzpk1689f1zz_216923
|
Union Bank of India
|
UBIN0558630
|
|
08ABZPK1689F1ZZ
|
Material
|
|
1541
|
08ABZPK1711A1ZU
|
BABA RAM DEV INT. UDHYOG
|
08063602178
|
State Bank of India
|
SBIN0007323
|
|
08ABZPK1711A1ZU
|
Material
|
|
1542
|
08ACAFS2448G1Z6
|
M/S SHRI NARAYAN ENT UDHYOG
|
08243453766_192308
|
Punjab National Bank
|
PUNB0043200
|
|
08ACAFS2448G1Z6
|
Material
|
|
1543
|
08ACBPG7388L1Z4
|
LAXMI IRON STORE
|
08623600027
|
Bank of Baroda
|
BARB0PADAMP
|
|
08ACBPG7388L1Z4
|
Material
|
|
1544
|
08ACBPH9564R1ZT
|
RD PLASTICS
|
08ACBPH9564R1ZT_220931
|
Bank of India
|
BKID0006630
|
|
08ACBPH9564R1ZT
|
Material
|
|
1545
|
08ACBPJ2818E2ZY
|
Jindal Int Udyog
|
08693603335
|
State Bank of India
|
SBIN0031155
|
|
08ACBPJ2818E2ZY
|
Material
|
|
1546
|
08ACCFS5517L1ZT
|
SHREE BALAJI UDYOG, ANOOPGARH
|
08ACCFS5517L1ZT_220761
|
Oriental Bank of Commerce
|
ORBC0100571
|
|
08ACCFS5517L1ZT
|
Material
|
|
1547
|
08ACCFS7444N1ZJ
|
M/S Satguru Tiles 52 GG Gulabewala
|
08044600319_191900
|
Oriental Bank of Commerce
|
ORBC0100505
|
|
08ACCFS7444N1ZJ
|
Material
|
|
1548
|
08ACCPM0558P1Z7
|
MITTAL IRON STORE
|
08ACCPM0558P1Z7_239452
|
State Bank of India
|
SBIN0031153
|
|
08ACCPM0558P1Z7
|
Material
|
|
1549
|
08ACCPM0560H1ZU
|
Mangat Lal Rajinder Kumar, Mandi PDP
|
08553601375_211016
|
Punjab & Sind Bank
|
PSIB0000233
|
|
08ACCPM0560H1ZU
|
Material
|
|
1550
|
08ACCPU8890N1ZK
|
VIJAYLAXMI ENTERPRISES
|
08363654393_211731
|
Bank of Baroda
|
BARB0SURATG
|
|
08ACCPU8890N1ZK
|
Material
|
|
1551
|
08ACEFS0317E1ZI
|
S.B.int Udhyog 12 FF Karanpur
|
08134600318_179516
|
State Bank of India
|
SBIN0031150
|
|
08ACEFS0317E1ZI
|
Material
|
|
1552
|
08ACGPC6330H1ZW
|
CHUGH CEMENT AGENCY
|
08863702424_210547
|
Punjab National Bank
|
PUNB0066310
|
|
08ACGPC6330H1ZW
|
Material
|
|
1553
|
08ACHFS9364G1ZM
|
M/S Shri Ram Brick
|
08ACHFS9364G1ZM_219575
|
State Bank of India
|
SBIN0011302
|
|
08ACHFS9364G1ZM
|
Material
|
|
1554
|
08ACHPV8233F1ZA
|
SATGURU FURNITURE UDYOG
|
08ACHPV8233F1ZA_220686
|
Punjab & Sind Bank
|
PSIB0000036
|
|
08ACHPV8233F1ZA
|
Material
|
|
1555
|
08ACHPY8975H1ZM
|
YADAV INTT UDHYOG
|
08ACHPY8975H1ZM_222168
|
State Bank of India
|
SBIN0031299
|
|
08ACHPY8975H1ZM
|
Material
|
|
1556
|
08ACIPN0202H1Z0
|
AJAY TRADERS
|
08ACIPN0202H1Z0_224440
|
Central Bank Of India
|
CBIN0280445
|
|
08ACIPN0202H1Z0
|
Material
|
|
1557
|
08ACLFS3028F2Z2
|
SARDAR INT UDYOG
|
08ACLFS3028F2Z2_239338
|
Bank of Baroda
|
BARB0RAISIN
|
|
08ACLFS3028F2Z2
|
Material
|
|
1558
|
08ACLPU2727K1Z1
|
BHARAT IRRIGATION
|
08ACLPU2727K1Z1_239580
|
Punjab National Bank
|
PUNB0729400
|
|
08ACLPU2727K1Z1
|
Material
|
|
1559
|
08ACMFS1189C1ZY
|
M/S Shiv building material store
|
08403603931_202860
|
Canara Bank
|
CNRB0018372
|
|
08ACMFS1189C1ZY
|
Material
|
|
1560
|
08ACMPA0441K1ZT
|
SHRI GANPATI AGENCY
|
08ACMPA0441K1ZT_217832
|
Bank of Baroda
|
BARB0GHARSA
|
|
08ACMPA0441K1ZT
|
Material
|
|
1561
|
08ACMPK5122H1ZM
|
CHOUDHARY TRADERS
|
08ACMPK5122H1ZM_238975
|
HDFC Bank
|
HDFC0003356
|
|
08ACMPK5122H1ZM
|
Material
|
|
1562
|
08ACNFS0075J1ZR
|
S.K TILES
|
08504600551_202785
|
Oriental Bank of Commerce
|
ORBC0101528
|
|
08ACNFS0075J1ZR
|
Material
|
|
1563
|
08ACNFS0440D1ZB
|
SRI GURUNANAK DEV CEMENT AGENCY
|
08233454402_193692
|
State Bank of India
|
SBIN0031154
|
|
08ACNFS0440D1ZB
|
Material
|
|
1564
|
08ACNFS5856M1Z6
|
SMS INT UDYOG 41 F
|
08594600744_193663
|
Punjab National Bank
|
PUNB0044800
|
|
08ACNFS5856M1Z6
|
Material
|
|
1565
|
08ACNFS8496H1Z7
|
SRI RAM INT UDYOG
|
08673454548_192312
|
Punjab National Bank
|
PUNB0082110
|
|
08ACNFS8496H1Z7
|
Material
|
|
1566
|
08ACOPK2568H1Z8
|
BIHARI LAL CEMENT AGENCY
|
08563450098_211133
|
ICICI BANK
|
ICIC0000797
|
|
08ACOPK2568H1Z8
|
Material
|
|
1567
|
08ACQPG4500M1ZF
|
Manoj Iron Store Suratgarh
|
08693650962
|
HDFC Bank
|
HDFC0002753
|
|
08ACQPG4500M1ZF
|
Material
|
|
1568
|
08ACQPK2963A1ZL
|
JAGDAMBA IRON STORE
|
08ACQPK2963A1ZL_220512
|
ICICI BANK
|
ICIC0006725
|
|
08ACQPK2963A1ZL
|
Material
|
|
1569
|
08ACRFS2393F1ZN
|
SHRI SHYAM TRADERS
|
08193411259_210077
|
Bank of India
|
BKID0006685
|
|
08ACRFS2393F1ZN
|
Material
|
|
1570
|
08ACRPK6694H1ZU
|
S R Bricks
|
08acrpk6694h1zu_237382
|
ICICI BANK
|
ICIC0006733
|
|
08ACRPK6694H1ZU
|
Material
|
|
1571
|
08ACWFS2147Q1Z3
|
shree Guru jambeshwar pipe fitting store
|
08ACWFS2147Q1Z3_216814
|
Syndicate Bank
|
SYNB0008331
|
|
08ACWFS2147Q1Z3
|
Material
|
|
1572
|
08ACWPG6455H1Z2
|
M/S GOYAL KILLEN COMPANY
|
08713603324
|
State Bank of India
|
SBIN0006327
|
|
08ACWPG6455H1Z2
|
Material
|
|
1573
|
08ACWPU9535C1ZV
|
GODARA ELECTRIC STORE
|
08514650258_213510
|
Punjab National Bank
|
PUNB0361000
|
Exempted and Approved
|
08ACWPU9535C1ZV
|
Material
|
|
1574
|
08ACYPY1583G1ZP
|
SHREE KRISHNA TILES ANUPGARH
|
08574650613_179299
|
Punjab National Bank
|
PUNB0057110
|
|
08ACYPY1583G1ZP
|
Material
|
|
1575
|
08ADDPC5238L1ZJ
|
M/S KISSAN KILLAN
|
08815050121
|
Oriental Bank of Commerce
|
ORBC0100458
|
Exempted and Approved
|
08ADDPC5238L1ZJ
|
Material
|
|
1576
|
08ADGPL2008N1ZH
|
SHREE BALAJI BRICKS
|
08ADGPL2008N1ZH_216032
|
Punjab National Bank
|
PUNB0730000
|
|
08ADGPL2008N1ZH
|
Material
|
|
1577
|
08ADGPS6971B1ZB
|
Jain brothers Raisinghnagar
|
08ADGPS6971B1ZB_228810
|
Punjab National Bank
|
PUNB0044010
|
|
08ADGPS6971B1ZB
|
Admin
|
|
1578
|
08ADKPC0049G1ZW
|
Chawla Enterprises PDP
|
08213602823
|
Punjab National Bank
|
PUNB0652200
|
|
08ADKPC0049G1ZW
|
Material
|
|
1579
|
08ADLPC9717C1ZM
|
AGGARWAL BRICKS CO.
|
08ADLPC9717C1ZM_217772
|
Canara Bank
|
CNRB0005437
|
|
08ADLPC9717C1ZM
|
Material
|
|
1580
|
08ADMPC5512E1ZW
|
S.D.C. TRADERS ANUPGARH
|
08974650587_179334
|
Punjab National Bank
|
PUNB0729800
|
|
08ADMPC5512E1ZW
|
Material
|
|
1581
|
08ADUFS2060H1ZQ
|
SWADESHI SHUTTRING AND BULDING MATERIAL STORE
|
08ADUFS2060H1ZQ_223418
|
Union Bank of India
|
UBIN0914096
|
|
08ADUFS2060H1ZQ
|
Material
|
|
1582
|
08ADUPD7357G1Z4
|
SHREE JYOTI NIRMAN BHANDAR
|
08ADUPD7357G1Z4_240767
|
HDFC Bank
|
HDFC0000505
|
|
08ADUPD7357G1Z4
|
Material
|
|
1583
|
08ADUPS0507R1ZO
|
DSB CHIPS TILES UDHYOG
|
08ADUPS0507R1ZO_216014
|
State Bank of India
|
SBIN0031736
|
|
08ADUPS0507R1ZO
|
Material
|
|
1584
|
08ADUPS1099J1ZN
|
M/S K K Tiles 23
|
08764600311_199338
|
Punjab National Bank
|
PUNB0073310
|
|
08ADUPS1099J1ZN
|
Material
|
|
1585
|
08ADVPJ9993K1ZA
|
Shiv Shankar Timber & Furniture Udhyog
|
08ADVPJ9993K1ZA_217762
|
Punjab National Bank
|
PUNB0395900
|
|
08ADVPJ9993K1ZA
|
Material
|
|
1586
|
08ADVPL8544L2ZK
|
SAI TRADERS
|
08ADVPL8544L2ZK_222592
|
Punjab National Bank
|
PUNB0052510
|
|
08ADVPL8544L2ZK
|
Material
|
|
1587
|
08ADWPB6333JIZ7
|
Ram Chand Om Prakash
|
08ADWPB6333JIZ7_219577
|
Oriental Bank of Commerce
|
ORBC0100663
|
|
08ADWPB6333JIZ7
|
Material
|
|
1588
|
08ADYFS4912Q1ZY
|
SHRI BALAJI CONSTRUCTION COMPANY
|
08ADYFS4912Q1ZY_225059
|
Punjab National Bank
|
PUNB0117110
|
|
08ADYFS4912Q1ZY
|
Material
|
|
1589
|
08AECPK1028E1Z1
|
SRI GANPATI INDUSTRIES
|
08aecpk1028e1z1_232251
|
AU Small Finance Bank Limited
|
AUBL0002288
|
|
08AECPK1028E1Z1
|
Material
|
|
1590
|
08AEEFS5512D1Z9
|
SHIV SHAKTI BRICKS
|
08AEEFS5512D1Z9_224488
|
Punjab National Bank
|
PUNB0652200
|
|
08AEEFS5512D1Z9
|
Material
|
|
1591
|
08AEEPL7182C1ZJ
|
CHOUDHARY BUILDING MATERIAL STORE
|
08AEEPL7182C1ZJ_222715
|
State Bank of India
|
SBIN0007774
|
|
08AEEPL7182C1ZJ
|
Material
|
|
1592
|
08AEHFS1827C1Z6
|
SHIV BUILDING MATERIAL
|
08aehfs1827c1z6_235422
|
Punjab National Bank
|
PUNB0051810
|
|
08AEHFS1827C1Z6
|
Material
|
|
1593
|
08AEJFS1535B1Z9
|
SRI KRISHANA BRICKS
|
08AEJFS1535B1Z9_230299
|
State Bank of India
|
SBIN0031153
|
|
08AEJFS1535B1Z9
|
Material
|
|
1594
|
08AEKPR4319H1Z8
|
GURU NANAK BUILDING MATERIAL STORE
|
08053603493_195869
|
Punjab National Bank
|
PUNB0182910
|
|
08AEKPR4319H1Z8
|
Material
|
|
1595
|
08AEOPG4161Q2ZV
|
TAYAL INDUSTRIES
|
08AEOPG4161Q2ZV_221428
|
Dena Bank
|
BKDN0711306
|
|
08AEOPG4161Q2ZV
|
Material
|
|
1596
|
08AEPP13137K127
|
SHIV CONSTRUCTION COMPANY
|
08AEPP13137K127_227115
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000625
|
|
08AEPP13137K127
|
Material
|
|
1597
|
08AEQPM7375C1Z3
|
MUNDHRA STEEL SALES 23 PS
|
08AEQPM7375C1Z3_216738
|
Oriental Bank of Commerce
|
ORBC0100440
|
|
08AEQPM7375C1Z3
|
Material
|
|
1598
|
08AEVPT9756P3ZT
|
NIVANSHI CONTRACTOR, TAKHATPURA
|
08AEVPT9756P3ZT_220624
|
Punjab National Bank
|
PUNB0729200
|
|
08AEVPT9756P3ZT
|
Material
|
|
1599
|
08AEYPN6535R1Z7
|
VINDO KUMAR AND CO.
|
08AEYPN6535R1Z7_215138
|
State Bank of India
|
SBIN0031146
|
|
08AEYPN6535R1Z7
|
Material
|
|
1600
|
08AEZPV2431F1Z0
|
SUBHASH BRICKS
|
08AEZPV2431F1Z0_216486
|
VIJAYA BANK
|
VIJB0007007
|
|
08AEZPV2431F1Z0
|
Material
|
|
1601
|
08AFBPG5649D1ZN
|
Karan Bricks 1 MKB
|
08043603256_212587
|
Punjab National Bank
|
PUNB0073310
|
|
08AFBPG5649D1ZN
|
Material
|
|
1602
|
08AFCFS6755F1ZQ
|
SHREE SHYAMESHWAR INT UDYOG
|
08AFCFS6755F1ZQ_239774
|
Punjab National Bank
|
PUNB0045810
|
|
08AFCFS6755F1ZQ
|
Material
|
|
1603
|
08AFCPG0346N1ZH
|
GARG TRADERS Beenjh Bayala
|
08373406116_180718
|
State Bank of India
|
SBIN0031938
|
|
08AFCPG0346N1ZH
|
Material
|
|
1604
|
08AFCPG0361B1Z7
|
K.K.GUPTA SAW MILLS
|
08AFCPG0361B1Z7_215213
|
Punjab National Bank
|
PUNB0729400
|
|
08AFCPG0361B1Z7
|
Material
|
|
1605
|
08AFEPJ5439D2ZK
|
JOSHAN INT UDHYOG
|
08AFEPJ5439D2ZK_214185
|
Oriental Bank of Commerce
|
ORBC0101870
|
|
08AFEPJ5439D2ZK
|
Material
|
|
1606
|
08AFEPL4539A1ZQ
|
MOT TRANSPORT CO.
|
08543654100_186400
|
Oriental Bank of Commerce
|
ORBC0100542
|
|
08AFEPL4539A1ZQ
|
Material
|
|
1607
|
08AFEPS8745K1ZQ
|
naveen cement agency
|
08733405627_210074
|
Punjab National Bank
|
PUNB0162810
|
Exempted and Approved
|
08AFEPS8745K1ZQ
|
Material
|
|
1608
|
08AFGPC3602M1ZM
|
CHHABRA TRADERS
|
08AFGPC3602M1ZM_235010
|
Bank of Baroda
|
BARB0RAISIN
|
|
08AFGPC3602M1ZM
|
Material
|
|
1609
|
08AFGPR5116R1ZS
|
ARORA STATIONERS
|
08AFGPR5116R1ZS_228786
|
State Bank of India
|
SBIN0031150
|
|
08AFGPR5116R1ZS
|
Admin
|
|
1610
|
08AFGPR5124M1Z2
|
JANGIR BUILDING MATERIAL
|
08AFGPR5124M1Z2_214973
|
Bank of Baroda
|
BARB0SURATG
|
|
08AFGPR5124M1Z2
|
Material
|
|
1611
|
08AFKPG9163K1ZY
|
Goyal iron store Ridmalsar
|
08203601519
|
State Bank of India
|
SBIN0031335
|
|
08AFKPG9163K1ZY
|
Material
|
|
1612
|
08AFLPB8405L1Z9
|
DHATTERWAL FLEX
|
08AFLPB8405L1Z9_239145
|
Bank of Baroda
|
BARB0PILIBA
|
|
08AFLPB8405L1Z9
|
Material
|
|
1613
|
08AFPPB0446R1Z0
|
M/S baghla steels
|
08493703355
|
Punjab National Bank
|
PUNB0066310
|
|
08AFPPB0446R1Z0
|
Material
|
|
1614
|
08AFPPB0579M1Z0
|
BALAJI AGRO AGENCY
|
08AFPPB0579M1Z0_238269
|
HDFC Bank
|
HDFC0003356
|
|
08AFPPB0579M1Z0
|
Material
|
|
1615
|
08AFTPJ7478P2Z5
|
MAHADEV INT UDYOG
|
08AFTPJ7478P2Z5_228608
|
Union Bank of India
|
UBIN0821896
|
|
08AFTPJ7478P2Z5
|
Material
|
|
1616
|
08AFVPB6133P1ZU
|
M/S BHATIA CEMENT AGENCY
|
08243408176_196192
|
Punjab National Bank
|
PUNB0073410
|
|
08AFVPB6133P1ZU
|
Material
|
|
1617
|
08AFVPL2641G1Z6
|
M/S Bhawna Tiles
|
08023409946_209756
|
Andhra Bank
|
ANDB0002189
|
|
08AFVPL2641G1Z6
|
Material
|
|
1618
|
08AFXPA5638J2ZW
|
TUSHAR EENT UDHYOG
|
08AFXPA5638J2ZW_224228
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000701
|
|
08AFXPA5638J2ZW
|
Material
|
|
1619
|
08AFXPJ7656K1ZG
|
JALWAL STEEL WORKS
|
08AFXPJ7656K1ZG_239579
|
Central Bank Of India
|
CBIN0280445
|
|
08AFXPJ7656K1ZG
|
Material
|
|
1620
|
08AGBPA8994N1ZS
|
GOYAL BRICKS
|
08agbpa8994n1zs_218811
|
State Bank of India
|
SBIN0017550
|
|
08AGBPA8994N1ZS
|
Material
|
|
1621
|
08AGDPL0628A1ZZ
|
G L INTERPRISES
|
08AGDPL0628A1ZZ_213796
|
Oriental Bank of Commerce
|
ORBC0100542
|
|
08AGDPL0628A1ZZ
|
Material
|
|
1622
|
08AGIPG0867H1ZC
|
GUPTA TRADERS SURATGARH
|
08AGIPG0867H1ZC_217304
|
Oriental Bank of Commerce
|
ORBC0100542
|
|
08AGIPG0867H1ZC
|
Material
|
|
1623
|
08AGNPC3639A1ZP
|
Jai govind Building Matirial store
|
08133453293
|
Punjab National Bank
|
PUNB0117110
|
Exempted and Approved
|
08AGNPC3639A1ZP
|
Material
|
|
1624
|
08AGOPM1665R1ZH
|
SHRI BALALJI INT UDYOG
|
08AGOPM1665R1ZH_229047
|
Punjab National Bank
|
PUNB0729800
|
|
08AGOPM1665R1ZH
|
Material
|
|
1625
|
08AGQPG7247R1ZF
|
GARG CEMENT AGENCY
|
08AGQPG7247R1ZF_226389
|
Punjab National Bank
|
PUNB0729200
|
|
08AGQPG7247R1ZF
|
Material
|
|
1626
|
08AGQPM3864L1ZM
|
DEEPAK IRON STORE
|
08893702262
|
Punjab National Bank
|
PUNB0066310
|
Exempted
|
08AGQPM3864L1ZM
|
Material
|
|
1627
|
08AGRPG1690D1ZC
|
VENKATESH TRADERS
|
08AGRPG1690D1ZC_224099
|
IndusInd Bank Ltd.
|
INDB0000855
|
|
08AGRPG1690D1ZC
|
Material
|
|
1628
|
08AGTPA3600K1ZF
|
BHAVYA TRADING COMPANY JAITSAR
|
08083652801_210823
|
Oriental Bank of Commerce
|
ORBC0101870
|
|
08AGTPA3600K1ZF
|
Material
|
|
1629
|
08AGUPC0487D1ZC
|
DURGA IRON STORE ANUPGHARGH
|
08AGUPC0487D1ZC_216739
|
HDFC Bank
|
HDFC0003359
|
|
08AGUPC0487D1ZC
|
Material
|
|
1630
|
08AGYPG7691R1ZZ
|
RAMJI DASS NARESH KUMAR
|
08AGYPG7691R1ZZ_216074
|
Punjab National Bank
|
PUNB0144600
|
|
08AGYPG7691R1ZZ
|
Material
|
|
1631
|
08AGZPK4705B1ZA
|
CHAWLA CEMENT STORE
|
08AGZPK4705B1ZA_239715
|
State Bank of India
|
SBIN0031736
|
|
08AGZPK4705B1ZA
|
Material
|
|
1632
|
08AHCPB8724F1ZL
|
BAGHLA BRICKS CO.
|
08873702661_198729
|
State Bank of India
|
SBIN0031159
|
Exempted and Approved
|
08AHCPB8724F1ZL
|
Material
|
|
1633
|
08AHDPB5825A2ZX
|
BHASKAR CONSTRUCTION COMPANY
|
08AHDPB5825A2ZX_227989
|
ICICI BANK
|
ICIC0006694
|
|
08AHDPB5825A2ZX
|
Material
|
|
1634
|
08AHDPL8791R1ZA
|
Mahaluxmi Enterprises
|
08183603567_197533
|
Syndicate Bank
|
SYNB0008372
|
|
08AHDPL8791R1ZA
|
Material
|
|
1635
|
08AHDPR9473N1ZF
|
Yudhnadan Brick Suppliers
|
08523454776_209914
|
CORPORATION BANK
|
CORP0001409
|
|
08AHDPR9473N1ZF
|
Material
|
|
1636
|
08AHJPG1447P1ZY
|
GOYAL TRADERS RIDMALSAR
|
08663603109
|
State Bank of India
|
SBIN0031335
|
Exempted and Approved
|
08AHJPG1447P1ZY
|
Material
|
|
1637
|
08AHNPP3890R1Z6
|
JAI BHAWANI BUILDING METRIAL, GAJSINGHPUR
|
08763603140_213206
|
Punjab National Bank
|
PUNB0182910
|
Exempted and Approved
|
08AHNPP3890R1Z6
|
Material
|
|
1638
|
08AHNPS5700R1Z1
|
Pal Bricks industries
|
08043400914
|
Punjab National Bank
|
PUNB0082110
|
|
08AHNPS5700R1Z1
|
Material
|
|
1639
|
08AHSPG4439N1ZN
|
NEELKANTH ENT UDYOG
|
08AHSPG4439N1ZN_240760
|
UCO Bank
|
UCBA0002976
|
|
08AHSPG4439N1ZN
|
Material
|
|
1640
|
08AHSPJ3013D1ZL
|
RADHIKA COMPUTERS
|
08AHSPJ3013D1ZL_228897
|
AU Small Finance Bank Limited
|
AUBL0002289
|
|
08AHSPJ3013D1ZL
|
Admin
|
|
1641
|
08AHTPT9903B1ZV
|
CHOUDHARY INT UDHYOG
|
08AHTPT9903B1ZV_220778
|
Union Bank of India
|
UBIN0914096
|
|
08AHTPT9903B1ZV
|
Material
|
|
1642
|
08AHUPA0505D1ZT
|
Agrawal Bricks , 14 RB (PATTIYA)
|
08663603497
|
Oriental Bank of Commerce
|
ORBC0100733
|
|
08AHUPA0505D1ZT
|
Material
|
|
1643
|
08AHUPJ3421H1Z7
|
SRI GANESH STEEL INDUSTRIES
|
08AHUPJ3421H1Z7_217302
|
State Bank of India
|
SBIN0031160
|
|
08AHUPJ3421H1Z7
|
Material
|
|
1644
|
08AHWPK2399F1ZP
|
Karwasra Enterprises Rawatsar
|
08AHWPK2399F1ZP_222884
|
State Bank of India
|
SBIN0031149
|
|
08AHWPK2399F1ZP
|
Material
|
|
1645
|
08AHWPK4885E1ZO
|
SHIVA TRADERS
|
08483454798_211138
|
State Bank of India
|
SBIN0031395
|
|
08AHWPK4885E1ZO
|
Material
|
|
1646
|
08AIBPK0914G1ZO
|
SUHAWA ENTERPRISES
|
08AIBPK0914G1ZO_230871
|
State Bank of India
|
SBIN0007323
|
|
08AIBPK0914G1ZO
|
Admin
|
|
1647
|
08AICPG1496J1Z5
|
Goyal Building Material Store
|
08AICPG1496J1Z5_239234
|
Punjab National Bank
|
PUNB0043200
|
|
08AICPG1496J1Z5
|
Material
|
|
1648
|
08AICPL9117F1ZB
|
Shree Balaji Entperprises Birmana
|
08AICPL9117F1ZB_222414
|
Oriental Bank of Commerce
|
ORBC0100507
|
|
08AICPL9117F1ZB
|
Material
|
|
1649
|
08AIGPG5744B1ZJ
|
Agrawal Industries, 78 RB
|
08113603557
|
Punjab National Bank
|
PUNB0182910
|
|
08AIGPG5744B1ZJ
|
Material
|
|
1650
|
08AIJPG0833G1Z1
|
DHIRAJ IRON STORE SRIGANGANGAR
|
08AIJPG0833G1Z1_217940
|
Punjab National Bank
|
PUNB0043500
|
|
08AIJPG0833G1Z1
|
Material
|
|
1651
|
08AILPG3252H1ZB
|
KALPTRU BRICKS
|
08AiLPG3252H1ZB_224605
|
Punjab National Bank
|
PUNB0652200
|
|
08AILPG3252H1ZB
|
Material
|
|
1652
|
08AINPG4943K1ZU
|
Jagdamba Cement Agency
|
08934600363_198153
|
State Bank of India
|
SBIN0007323
|
|
08AINPG4943K1ZU
|
Material
|
|
1653
|
08AINPG8603L1ZV
|
HANUMANGARH BRIKS
|
08AINPG8603L1ZV_215137
|
State Bank of India
|
SBIN0031149
|
|
08AINPG8603L1ZV
|
Material
|
|
1654
|
08AIOPB7841C1ZC
|
MS Choudhary Enterprises Suratgarh
|
08AIOPB7841C1ZC_226197
|
Bank of Baroda
|
BARB0SURATG
|
|
08AIOPB7841C1ZC
|
Material
|
|
1655
|
08AIOPG0570D1ZH
|
AMBICA CEMENT AGENCY
|
08aiopg0570d1zh_239753
|
HDFC Bank
|
HDFC0004180
|
|
08AIOPG0570D1ZH
|
Material
|
|
1656
|
08AIQPM7578K1Z8
|
HARSH GRANITE
|
08AIQPM7578K1Z8_215668
|
Canara Bank
|
CNRB0002142
|
|
08AIQPM7578K1Z8
|
Material
|
|
1657
|
08AISPC7600A1ZM
|
M/S Jai Sri Ram Traders Manjhuwas
|
08353411462_193370
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000150
|
|
08AISPC7600A1ZM
|
Material
|
|
1658
|
08AISPD9900G1Z2
|
VICKY ART SERVICE
|
08AISPD9900G1Z2_232422
|
Bank of Baroda
|
BARB0HANUMA
|
|
08AISPD9900G1Z2
|
Admin
|
|
1659
|
08AITPG9755F1ZN
|
SHREE GANPATI BRICKS
|
08023452238
|
Oriental Bank of Commerce
|
ORBC0100734
|
|
08AITPG9755F1ZN
|
Material
|
|
1660
|
08AIUPG1968R1Z6
|
NEW BALAJI INTERLOCKING
|
08AIUPG1968R1Z6_215823
|
Bank of Baroda
|
BARB0SURATG
|
|
08AIUPG1968R1Z6
|
Material
|
|
1661
|
08AIVPA7241A1ZG
|
SHYAM TILES
|
08833453102_192864
|
Punjab National Bank
|
PUNB0194000
|
|
08AIVPA7241A1ZG
|
Material
|
|
1662
|
08AIVPP1585C1ZU
|
B R CONTRUCTION ENGINEERING CONTRACTOR
|
08AIVPP1585C1ZU_239003
|
AXIS BANK
|
UTIB0002051
|
|
08AIVPP1585C1ZU
|
Material
|
|
1663
|
08AIVPP1587A1ZW
|
LAXMI BUILDERS
|
08774600257_179432
|
State Bank of India
|
SBIN0031938
|
|
08AIVPP1587A1ZW
|
Material
|
|
1664
|
08AIWPP8495N1ZR
|
M/s SRIRAM BRICKS INDUSTRIES
|
08393453732
|
State Bank of India
|
SBIN0051245
|
|
08AIWPP8495N1ZR
|
Material
|
|
1665
|
08AIZPV6023B1ZV
|
kayal building material store
|
08983453359
|
Oriental Bank of Commerce
|
ORBC0101171
|
|
08AIZPV6023B1ZV
|
Material
|
|
1666
|
08AJAPA9311P1Z5
|
salasar steel & hardware
|
08523455164_210980
|
Punjab National Bank
|
PUNB0082110
|
|
08AJAPA9311P1Z5
|
Material
|
|
1667
|
08AJBPD4782A1ZN
|
GANPATI INT UDOG
|
08AJBPD4782A1ZN_217282
|
Punjab National Bank
|
PUNB0652200
|
|
08AJBPD4782A1ZN
|
Material
|
|
1668
|
08AJFPB5340J2ZD
|
BRAR INT UDHYOG
|
08AJFPB5340J2ZD_219342
|
HDFC Bank
|
HDFC0004180
|
|
08AJFPB5340J2ZD
|
Material
|
|
1669
|
08AJGPC5573M1ZV
|
SHREE SHYAM INT UDHYOG
|
08AJGPC5573M1ZV_235940
|
AU Small Finance Bank Limited
|
AUBL0002288
|
|
08AJGPC5573M1ZV
|
Material
|
|
1670
|
08AJHPA9184F1Z4
|
SUMIT HARDWARE
|
08AJHPA9184F1Z4_214975
|
Oriental Bank of Commerce
|
ORBC0101870
|
|
08AJHPA9184F1Z4
|
Material
|
|
1671
|
08AJIPG6144Q1ZO
|
MAHADEV INT UDYOG
|
08964600395_212762
|
State Bank of India
|
SBIN0007323
|
Exempted and Approved
|
08AJIPG6144Q1ZO
|
Material
|
|
1672
|
08AJKPB5015F1ZM
|
RAJASTHAN BHOR PRAKASHAN
|
08AJKPB5015F1ZM_229275
|
Union Bank of India
|
UBIN0550876
|
|
08AJKPB5015F1ZM
|
Admin
|
|
1673
|
08AJLPG2544B1ZK
|
NIRMAL INT UDYOG
|
08AJLPG2544B1ZK_215942
|
State Bank of India
|
SBIN0031151
|
|
08AJLPG2544B1ZK
|
Material
|
|
1674
|
08AJQPK2363M1ZN
|
L.T. Traders
|
08AJQPK2363M1ZN_218020
|
State Bank of India
|
SBIN0015990
|
|
08AJQPK2363M1ZN
|
Material
|
|
1675
|
08AJQPK2531B1ZG
|
PUNJAB TUBEWELL, RAISINGHNAGAR
|
08AJQPK2531B1ZG_217280
|
Oriental Bank of Commerce
|
ORBC0100440
|
|
08AJQPK2531B1ZG
|
Material
|
|
1676
|
08AJVPJ5694D2ZL
|
REYANSH INDUSTRIES
|
08AJVPJ5694D2ZL_238974
|
HDFC Bank
|
HDFC0001396
|
|
08AJVPJ5694D2ZL
|
Material
|
|
1677
|
08AKBPB0082G1ZQ
|
M/S KHILERI TRADERS 2 KPD (RAWLA MANDI)
|
08454651164_197582
|
Oriental Bank of Commerce
|
ORBC0100525
|
|
08AKBPB0082G1ZQ
|
Material
|
|
1678
|
08AKCPL3118J1Z9
|
DHATARWAL AND COMPANY
|
08141313516_212984
|
Oriental Bank of Commerce
|
ORBC0100542
|
Exempted and Approved
|
08AKCPL3118J1Z9
|
Material
|
|
1679
|
08AKDPM7496F1ZA
|
BAHLIM KILLAN COMPANY
|
08733653171_211470
|
Punjab National Bank
|
PUNB0118500
|
|
08AKDPM7496F1ZA
|
Material
|
|
1680
|
08AKGPG1416J1ZD
|
DEEPAK MARBLE
|
08AKGPG1416J1ZD_213980
|
Bank of India
|
BKID0007472
|
|
08AKGPG1416J1ZD
|
Material
|
|
1681
|
08AKLPJ7752M1ZG
|
JAI DURGA INT UDHYOG
|
08AKLPJ7752M1ZG_217307
|
Oriental Bank of Commerce
|
ORBC0105113
|
|
08AKLPJ7752M1ZG
|
Material
|
|
1682
|
08AKPPP4022L1ZR
|
M K ENTERPRISES BIKANER
|
08AKPPP4022L1ZR_236684
|
ICICI BANK
|
ICIC0007452
|
|
08AKPPP4022L1ZR
|
Admin
|
|
1683
|
08AKSPM0109N1ZR
|
RAM BUILDERS, SURATGARH
|
08AKSPM0109N1ZR_220633
|
State Bank of India
|
SBIN0031160
|
|
08AKSPM0109N1ZR
|
Material
|
|
1684
|
08AKXPL6615M1ZA
|
MS. KESHAV SUPPLIERS
|
08AKXPL6615M1ZA_217306
|
HDFC Bank
|
HDFC0002753
|
|
08AKXPL6615M1ZA
|
Material
|
|
1685
|
08AKYPM3918K1ZC
|
MUDGAL BRICKS & TYLES INDUSTRY SURATGARH
|
08AKYPM3918K1ZC_215825
|
Oriental Bank of Commerce
|
ORBC0100542
|
|
08AKYPM3918K1ZC
|
Material
|
|
1686
|
08AKZPJ1232A1ZC
|
JINDAL BRIKS,7 EEA
|
08543603369
|
Oriental Bank of Commerce
|
ORBC0100733
|
|
08AKZPJ1232A1ZC
|
Material
|
|
1687
|
08ALBPD5455C1ZJ
|
VISHAVKARMA INT UDYOG
|
08ALBPD5455C1ZJ_214950
|
VIJAYA BANK
|
VIJB0007007
|
|
08ALBPD5455C1ZJ
|
Material
|
|
1688
|
08ALCPB8981A1ZB
|
BILANDI ENTERPRISES
|
08ALCPB8981A1ZB_215562
|
Oriental Bank of Commerce
|
ORBC0100733
|
|
08ALCPB8981A1ZB
|
Material
|
|
1689
|
08ALHPR9161M1ZB
|
RAJASTHAN SUPPLIERS
|
08ALHPR9161M1ZB_222620
|
ICICI BANK
|
ICIC0002973
|
|
08ALHPR9161M1ZB
|
Material
|
|
1690
|
08ALQPG2413A1ZL
|
GUPTA CEMENT AGENCY SURATGARH
|
08053652659_212766
|
HDFC Bank
|
HDFC0002753
|
Exempted and Approved
|
08ALQPG2413A1ZL
|
Material
|
|
1691
|
08ALSPL2822N1Z1
|
G K INT UDHYOG
|
08ALSPL2822N1Z1_241198
|
Punjab National Bank
|
PUNB0043200
|
|
08ALSPL2822N1Z1
|
Material
|
|
1692
|
08ALWPD9275F1ZI
|
Jagdamba Brick
|
08433451867_206014
|
Canara Bank
|
CNRB0006767
|
|
08ALWPD9275F1ZI
|
Material
|
|
1693
|
08ALWPS4730J1ZC
|
Jagdamba Iron Store, Anupgarh
|
08243702086
|
Oriental Bank of Commerce
|
ORBC0100571
|
|
08ALWPS4730J1ZC
|
Material
|
|
1694
|
08ALXPB4905F1ZO
|
M/S RAMA STEELS
|
08473704724_209853
|
Punjab National Bank
|
PUNB0066310
|
|
08ALXPB4905F1ZO
|
Material
|
|
1695
|
08ALXPJ1331K1ZR
|
JAI HANUMAN IRON STORE
|
08ALXPJ1331K1ZR_215244
|
HDFC Bank
|
HDFC0001396
|
|
08ALXPJ1331K1ZR
|
Material
|
|
1696
|
08AMDPC0559R1ZQ
|
JAI AMBE CONSTRUCTION AND SUPPLIERS 29AS-B
|
08744651150_198181
|
Oriental Bank of Commerce
|
ORBC0100519
|
|
08AMDPC0559R1ZQ
|
Material
|
|
1697
|
08AMFPR9705E1ZU
|
VERMA BUILDING MATERIAL STORE
|
08953410744_200358
|
CORPORATION BANK
|
CORP0001942
|
|
08AMFPR9705E1ZU
|
Material
|
|
1698
|
08AMQPD1726N1ZP
|
BAGHLA INT UDHYOG 1 SGM
|
08AMQPD1726N1ZP_219653
|
State Bank of India
|
SBIN0031160
|
|
08AMQPD1726N1ZP
|
Material
|
|
1699
|
08AMRPR0969C1ZM
|
BISHNOI INT UDHYOG
|
08AMRPR0969C1ZM_227150
|
State Bank of India
|
SBIN0050852
|
|
08AMRPR0969C1ZM
|
Material
|
|
1700
|
08AMTPS2535D1ZR
|
AMIT SONS
|
08AMTPS2535D1ZR_221727
|
Punjab National Bank
|
PUNB0360800
|
|
08AMTPS2535D1ZR
|
Material
|
|
1701
|
08AMVPC0487C1ZO
|
ANKUSH TRADERS
|
08AMVPC0487C1ZO_215649
|
State Bank of India
|
SBIN0032168
|
|
08AMVPC0487C1ZO
|
Material
|
|
1702
|
08ANCPL7214J1ZY
|
Bhavy traders
|
08ANCPL7214J1ZY_228020
|
AU Small Finance Bank Limited
|
AUBL0002285
|
|
08ANCPL7214J1ZY
|
Material
|
|
1703
|
08ANDPP4002D1ZI
|
JAI BRICKS CHAK 68/2 GB ANUPGARH
|
08834650761_209618
|
State Bank of India
|
SBIN0031151
|
|
08ANDPP4002D1ZI
|
Material
|
|
1704
|
08ANJPB2411Q1ZY
|
SARASWATI INT UDYOG
|
08ANJPB2411Q1ZY_216908
|
State Bank of India
|
SBIN0032110
|
|
08ANJPB2411Q1ZY
|
Material
|
|
1705
|
08AOBPC5881N1ZL
|
SHRI BALAJI ENTERPRISES
|
08AOBPC5881N1ZL_215212
|
Bank of Baroda
|
BARB0RAISIN
|
|
08AOBPC5881N1ZL
|
Material
|
|
1706
|
08AOCPG2808Q2ZO
|
COMPUTER CARE
|
08AOCPG2808Q2ZO_237297
|
State Bank of India
|
SBIN0031566
|
|
08AOCPG2808Q2ZO
|
Admin
|
|
1707
|
08AODPM0167M1ZQ
|
Sachha Sauda Int Udyog
|
08343453032
|
Punjab National Bank
|
PUNB0073410
|
|
08AODPM0167M1ZQ
|
Material
|
|
1708
|
08AOEPS4461B2ZO
|
S K Bricks
|
08AOEPS4461B2ZO_239451
|
Canara Bank
|
CNRB0003821
|
|
08AOEPS4461B2ZO
|
Material
|
|
1709
|
08AOGPA9022A1ZK
|
BAHLIM CONTRACTOR AND SUPPLIERS
|
08AOGPA9022A1ZK_213777
|
Punjab National Bank
|
PUNB0118500
|
|
08AOGPA9022A1ZK
|
Material
|
|
1710
|
08AOKPH9632K1ZG
|
VISHNU CONTRATION COMPANY
|
08AOKPH9632K1ZG_240730
|
Punjab National Bank
|
PUNB0729900
|
|
08AOKPH9632K1ZG
|
Material
|
|
1711
|
08AOLPK0042H2Z4
|
SHREE SHYAM IRON STORE RAWATSAR
|
08AOLPK0042H2Z4_220692
|
AU Small Finance Bank Limited
|
AUBL0002286
|
|
08AOLPK0042H2Z4
|
Material
|
|
1712
|
08AONPC8101P2ZL
|
Shiv Building Material And Iron Store
|
08AONPC8101P2ZL_239718
|
Bank of Baroda
|
BARB0MUMMAR
|
|
08AONPC8101P2ZL
|
Material
|
|
1713
|
08AOOPC8515N1ZF
|
M/S BHIM ENTERPRISES
|
08AOOPC8515N1ZF_219250
|
UCO Bank
|
UCBA0003259
|
|
08AOOPC8515N1ZF
|
Material
|
|
1714
|
08AOSPM1766M1Z4
|
GANESH KUMAR NITESH KUMAR
|
08523603283_212421
|
UCO Bank
|
UCBA0002976
|
Exempted and Approved
|
08AOSPM1766M1Z4
|
Material
|
|
1715
|
08AOUPR2543F1ZJ
|
MS. VK CONSTRUCTION CO.
|
08AOUPR2543F1ZJ_217308
|
Bank of Baroda
|
BARB0SURATG
|
|
08AOUPR2543F1ZJ
|
Material
|
|
1716
|
08AOZPR4429M1ZU
|
KUMAWAT IRON STORE
|
08AOZPR4429M1ZU_216041
|
Oriental Bank of Commerce
|
ORBC0100507
|
|
08AOZPR4429M1ZU
|
Material
|
|
1717
|
08APAPK6688K1ZB
|
Guru Kripa Ent Udhyog
|
08APAPK6688K1ZB_219576
|
UCO Bank
|
UCBA0000343
|
|
08APAPK6688K1ZB
|
Material
|
|
1718
|
08APEPP1537J1ZQ
|
SNU NORTHERN ALLIANCE
|
08483410178_178586
|
Oriental Bank of Commerce
|
ORBC0101171
|
|
08APEPP1537J1ZQ
|
Material
|
|
1719
|
08APEPS8650P1ZZ
|
Gurinder Building Material Store
|
08113601908_211223
|
Punjab National Bank
|
PUNB0073310
|
|
08APEPS8650P1ZZ
|
Material
|
|
1720
|
08APFPK0697H1ZO
|
SHRI GANESH SUPPLIERS
|
08313704909_210546
|
State Bank of India
|
SBIN0031159
|
|
08APFPK0697H1ZO
|
Material
|
|
1721
|
08APJPS5821D1ZS
|
ANAND BAG COMPANY
|
08APJPS5821D1ZS_237004
|
Bank of Baroda
|
BARB0ANUPGA
|
|
08APJPS5821D1ZS
|
Admin
|
|
1722
|
08APJPS5984H1Z4
|
Amar Int udyog chank 7 APM Anupgarh
|
08634650580_193413
|
State Bank of India
|
SBIN0006327
|
|
08APJPS5984H1Z4
|
Material
|
|
1723
|
08APJPS5984H2Z3
|
GURU TRADERS SRI VIJAYNAGAR
|
08APJPS5984H2Z3_240563
|
Punjab National Bank
|
PUNB0066310
|
|
08APJPS5984H2Z3
|
Material
|
|
1724
|
08APLPM3818C1ZX
|
GANESH IRON STORE ,RAISINGHNAGAR
|
08273603081
|
UCO Bank
|
UCBA0002976
|
|
08APLPM3818C1ZX
|
Material
|
|
1725
|
08APLPM7546P1ZX
|
Malethia bricks company
|
08APLPM7546P1ZX_239495
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000157
|
|
08APLPM7546P1ZX
|
Material
|
|
1726
|
08APMPB2429K2ZS
|
BAGHLA ENTERPRISES
|
08APMPB2429K2ZS_234223
|
AU Small Finance Bank Limited
|
AUBL0002288
|
|
08APMPB2429K2ZS
|
Material
|
|
1727
|
08APNPS3825B1ZS
|
M/S J.S.S. Bricks
|
08783704117_212697
|
Oriental Bank of Commerce
|
ORBC0100663
|
Exempted and Approved
|
08APNPS3825B1ZS
|
Material
|
|
1728
|
08APPPD4559R1ZZ
|
Ram Ram sa int udhyog
|
08983703910
|
State Bank of India
|
SBIN0031159
|
|
08APPPD4559R1ZZ
|
Material
|
|
1729
|
08APRPK1775N1Z2
|
Shri Guru Nanak Kiln Company
|
08APRPK1775N1Z2_221506
|
HDFC Bank
|
HDFC0004138
|
|
08APRPK1775N1Z2
|
Material
|
|
1730
|
08APVPD7339H1ZE
|
MITTAL STEELS SURATGARH
|
08APVPD7339H1ZE_220629
|
Bank of India
|
BKID0007471
|
|
08APVPD7339H1ZE
|
Material
|
|
1731
|
08APXPH4657Q1ZQ
|
SHRI BALAJI BUILDING MATERIAL
|
08APXPH4657Q1ZQ_223871
|
Bank of Baroda
|
BARB0RAISIN
|
|
08APXPH4657Q1ZQ
|
Material
|
|
1732
|
08APYPK0937R1ZT
|
BALAJI ENT UDHYOG
|
08813602202_180585
|
State Bank of India
|
SBIN0031938
|
|
08APYPK0937R1ZT
|
Material
|
|
1733
|
08APYPK0957K1Z3
|
HIMESH CONTRACTOR & SUPPLIERS
|
08APYPK0957K1Z3_216250
|
Oriental Bank of Commerce
|
ORBC0100507
|
|
08APYPK0957K1Z3
|
Material
|
|
1734
|
08AQAPK0586H1ZV
|
M/S MUKAND SINGH INT UDHYOG
|
08243451826
|
State Bank of India
|
SBIN0031154
|
|
08AQAPK0586H1ZV
|
Material
|
|
1735
|
08AQCPK3202C1ZK
|
M/S BALALJI ENTERPRISES
|
08533454043_192778
|
State Bank of India
|
SBIN0031402
|
|
08AQCPK3202C1ZK
|
Material
|
|
1736
|
08AQFPJ5175L1ZF
|
NAVRATAN ENTERPRISES
|
08aqfpj5175l1zf_239364
|
Punjab National Bank
|
PUNB0360800
|
|
08AQFPJ5175L1ZF
|
Material
|
|
1737
|
08AQIPR3683G1ZE
|
MAHADEV SUPPLIERS SURATGARH
|
08AQIPR3683G1ZE_222065
|
Punjab National Bank
|
PUNB0118500
|
|
08AQIPR3683G1ZE
|
Material
|
|
1738
|
08AQLPJ1378F1ZP
|
RAHUL TRADERS
|
08aqlpj1378f1zp_235786
|
Punjab & Sind Bank
|
PSIB0000604
|
|
08AQLPJ1378F1ZP
|
Material
|
|
1739
|
08AQMPA3333L1ZT
|
ANJU ELECTRONICS
|
08AQMPA3333L1ZT_235783
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000660
|
|
08AQMPA3333L1ZT
|
Material
|
|
1740
|
08AQNPG1012F1ZB
|
Vinod Kumar Madhu Sudan
|
08AQNPG1012F1ZB_214114
|
State Bank of India
|
SBIN0031154
|
|
08AQNPG1012F1ZB
|
Material
|
|
1741
|
08AQOPJ5115D1ZZ
|
SHARMA TREDERS KENCHIYA
|
08685050726_202809
|
Union Bank of India
|
UBIN0930474
|
|
08AQOPJ5115D1ZZ
|
Material
|
|
1742
|
08AQOPR0698H1Z5
|
RAMDEV CONSTRUCTION CO
|
08AQOPR0698H1Z5_228793
|
Canara Bank
|
CNRB0003592
|
|
08AQOPR0698H1Z5
|
Material
|
|
1743
|
08AQQPM8156P1ZQ
|
Radha Krishan Enterprises Phusewala
|
08AQQPM8156P1ZQ_219567
|
VIJAYA BANK
|
VIJB0007037
|
|
08AQQPM8156P1ZQ
|
Material
|
|
1744
|
08AQWPB7952L3ZZ
|
MKB BRICKS IND. JAITSAR
|
08AQWPB7952L3ZZ_214622
|
State Bank of India
|
SBIN0050852
|
|
08AQWPB7952L3ZZ
|
Material
|
|
1745
|
08ARAPC5610M2ZY
|
CHHABRA PAINTERS
|
08604600593_181670
|
Punjab National Bank
|
PUNB0044800
|
|
08ARAPC5610M2ZY
|
Material
|
|
1746
|
08ARBPR8215Q1Z4
|
AGGARWAL CEMENT AGENCY SRI KARAN PUR
|
08ARBPR8215Q1Z4_213682
|
Oriental Bank of Commerce
|
ORBC0101528
|
|
08ARBPR8215Q1Z4
|
Material
|
|
1747
|
08ARBPR8217N1Z8
|
SIYA ENTERPRISES
|
08303603404
|
Oriental Bank of Commerce
|
ORBC0101528
|
|
08ARBPR8217N1Z8
|
Material
|
|
1748
|
08ARCPT5328B1ZW
|
S M ENTERPRISES
|
08ARCPT5328B1ZW_214430
|
Union Bank of India
|
UBIN0914096
|
|
08ARCPT5328B1ZW
|
Material
|
|
1749
|
08AREPR6276Q2ZR
|
NITESH CONSTRUCTION COMPANY
|
08AREPR6276Q2ZR_233245
|
ICICI BANK
|
ICIC0003773
|
|
08AREPR6276Q2ZR
|
Material
|
|
1750
|
08ARFPS4064A1ZX
|
GUPTA STEELS
|
08ARFPS4064A1ZX_217821
|
HDFC Bank
|
HDFC0000505
|
|
08ARFPS4064A1ZX
|
Material
|
|
1751
|
08ARIPG1463A1Z9
|
YELLOW UNIT ENTERPRISES
|
08ARIPG1463A1Z9_216452
|
HDFC Bank
|
HDFC0000505
|
|
08ARIPG1463A1Z9
|
Material
|
|
1752
|
08ARSPP0882G1Z9
|
MAA VAISHNO DEVI SECURITY SOLUTION
|
08ARSPP0882G1Z9_232501
|
HDFC Bank
|
HDFC0000142
|
|
08ARSPP0882G1Z9
|
Admin
|
|
1753
|
08ARVPB1970A1ZX
|
GOURAV ENTERPRISES
|
08ARVPB1970A1ZX_228908
|
State Bank of India
|
SBIN0031154
|
|
08ARVPB1970A1ZX
|
Material
|
|
1754
|
08ARZPM7120R1ZP
|
MAREJA COFFEE HOUSE AND CATTERS
|
08ARZPM7120R1ZP_232423
|
Canara Bank
|
CNRB0005438
|
|
08ARZPM7120R1ZP
|
Admin
|
|
1755
|
08ASCPS8620A1ZW
|
New Jai Bhawani Bulding Material Store
|
08593603584
|
State Bank of India
|
SBIN0031153
|
|
08ASCPS8620A1ZW
|
Material
|
|
1756
|
08ASFPS2432P1Z8
|
M/S lalchand contractor
|
08113653415
|
Punjab National Bank
|
PUNB0054210
|
|
08ASFPS2432P1Z8
|
Material
|
|
1757
|
08ASIPC8331N1ZF
|
R.S.BRICKS
|
08ASIPC8331N1ZF_220310
|
Punjab National Bank
|
PUNB0021910
|
|
08ASIPC8331N1ZF
|
Material
|
|
1758
|
08ASIPS0539A1ZW
|
PAL INT UDHOG
|
08ASIPS0539A1ZW_234220
|
State Bank of India
|
SBIN0031159
|
|
08ASIPS0539A1ZW
|
Material
|
|
1759
|
08ASJPK5788Q1ZL
|
RAMDEV BRICKS AND CEMENT SUPPLIERS
|
08123704577_209890
|
Punjab National Bank
|
PUNB0187010
|
|
08ASJPK5788Q1ZL
|
Material
|
|
1760
|
08ASNPG9988N1ZH
|
Jagdish Book Depo
|
08ASNPG9988N1ZH_228804
|
State Bank of India
|
SBIN0031566
|
|
08ASNPG9988N1ZH
|
Admin
|
|
1761
|
08ASRPK9710G1ZC
|
GURDAS INT UDYOG
|
08043451839_206018
|
Punjab National Bank
|
PUNB0117110
|
|
08ASRPK9710G1ZC
|
Material
|
|
1762
|
08ASTPR9486N1Z7
|
MAHADEV BUILDING MATERIAL
|
08ASTPR9486N1Z7_240946
|
Punjab National Bank
|
PUNB0149610
|
|
08ASTPR9486N1Z7
|
Material
|
|
1763
|
08ASUPP2048R1ZO
|
S KUMAR AND COMPANY
|
08ASUPP2048R1ZO_228019
|
Punjab & Sind Bank
|
PSIB0000604
|
|
08ASUPP2048R1ZO
|
Material
|
|
1764
|
08ATBPC4890Q1Z6
|
KANTIWAL BRICKS UDYOG
|
08ATBPC4890Q1Z6_228609
|
State Bank of India
|
SBIN0031153
|
|
08ATBPC4890Q1Z6
|
Material
|
|
1765
|
08ATGPD9080Q1Z0
|
Shiv Intt Udoyog
|
08413509690_192487
|
State Bank of India
|
SBIN0031298
|
Exempted and Approved
|
08ATGPD9080Q1Z0
|
Material
|
|
1766
|
08ATGPG3917P1Z9
|
AGARWALA STEELS
|
08ATGPG3917P1Z9_216048
|
Indian Bank
|
IDIB000S801
|
|
08ATGPG3917P1Z9
|
Material
|
|
1767
|
08ATHPK2307E1Z1
|
SHREE BUILDING MATERIAL STORE
|
08683454591_200458
|
State Bank of India
|
SBIN0051281
|
|
08ATHPK2307E1Z1
|
Material
|
|
1768
|
08ATPPN0340Q1Z4
|
Ganpati Int Udyog
|
08543454183_192142
|
State Bank of India
|
SBIN0031720
|
|
08ATPPN0340Q1Z4
|
Material
|
|
1769
|
08ATTPD2113R1Z9
|
Dayaram building Material Store
|
08ATTPD2113R1Z9_220234
|
Punjab & Sind Bank
|
PSIB0000151
|
|
08ATTPD2113R1Z9
|
Material
|
|
1770
|
08ATXPC2010N1ZI
|
Siddhi Mechanical Industries
|
08764600214_212753
|
Punjab National Bank
|
PUNB0652200
|
|
08ATXPC2010N1ZI
|
Material
|
|
1771
|
08ATXPT2510L1Z0
|
GREEN INDIA
|
08ATXPT2510L1Z0_224948
|
State Bank of India
|
SBIN0032160
|
|
08ATXPT2510L1Z0
|
Material
|
|
1772
|
08ATZPK8629H3ZQ
|
Simran Construction Company Hanumangarh Town
|
08ATZPK8629H3ZQ_231421
|
Union Bank of India
|
UBIN0913146
|
|
08ATZPK8629H3ZQ
|
Admin
|
|
1773
|
08ATZPS9232N1ZE
|
RAM SHREE INT UDHYOG
|
08ATZPS9232N1ZE_216251
|
Punjab National Bank
|
PUNB0118500
|
|
08ATZPS9232N1ZE
|
Material
|
|
1774
|
08AUBPR7329E1Z1
|
VEER TEJA CONSTRUCTION AND SUPPLIERS
|
08614651173_199036
|
Oriental Bank of Commerce
|
ORBC0100514
|
|
08AUBPR7329E1Z1
|
Material
|
|
1775
|
08AUDPH6610E1Z0
|
VINAYAK ENTERPRISES
|
08AUDPH6610E1Z0_235408
|
Indian Bank
|
IDIB000S801
|
|
08AUDPH6610E1Z0
|
Material
|
|
1776
|
08AUEPV7916L1ZV
|
NEW CHONDORA BUILDING MATERIAL STORE SURATGARH
|
08AUEPV7916L1ZV_222717
|
Oriental Bank of Commerce
|
ORBC0100542
|
|
08AUEPV7916L1ZV
|
Material
|
|
1777
|
08AUKPK0059R1Z0
|
RAM RAJ TILES
|
08aukpk0059r1z0_221773
|
Oriental Bank of Commerce
|
ORBC0101528
|
|
08AUKPK0059R1Z0
|
Material
|
|
1778
|
08AULPG9907B1ZL
|
LAXMI BRICKS UDHYOG
|
08AULPG9907B1ZL_227439
|
ICICI BANK
|
ICIC0003773
|
|
08AULPG9907B1ZL
|
Material
|
|
1779
|
08AULPM4337P1ZW
|
SHRI BALAJI BULIDING MATERIALS
|
08563703753_200187
|
Oriental Bank of Commerce
|
ORBC0100663
|
|
08AULPM4337P1ZW
|
Material
|
|
1780
|
08AUMPC4173A1ZY
|
KAMBOJ INDUSTRIES
|
08044600707_212049
|
Punjab & Sind Bank
|
PSIB0020931
|
Exempted and Approved
|
08AUMPC4173A1ZY
|
Material
|
|
1781
|
08AUNPK2082R1ZU
|
AGGARWAL BUILDING MATERIAL & IRON STORE
|
08923451937
|
State Bank of India
|
SBIN0031299
|
|
08AUNPK2082R1ZU
|
Material
|
|
1782
|
08AUPPR9292Q1Z5
|
M/R BALAJI SUPPLIERS
|
08643704194
|
Punjab National Bank
|
PUNB0052510
|
|
08AUPPR9292Q1Z5
|
Material
|
|
1783
|
08AUPPR9687M1Z6
|
Ramsawroop Contractor
|
08auppr9687M1z6_239337
|
Punjab National Bank
|
PUNB0050710
|
|
08AUPPR9687M1Z6
|
Material
|
|
1784
|
08AUWPK1857H1Z1
|
G.S.SALES CORPORATION
|
08AUWPK1857H1Z1_222791
|
State Bank of India
|
SBIN0031736
|
|
08AUWPK1857H1Z1
|
Material
|
|
1785
|
08AUWPK8656N1ZD
|
NEEL KAMAL ASSOCIATES
|
08AUWPK8656N1ZD_228785
|
State Bank of India
|
SBIN0031448
|
|
08AUWPK8656N1ZD
|
Admin
|
|
1786
|
08AVGPB9906K1ZB
|
DHUNDHARA AGRO SERVICE
|
08AVGPB9906K1ZB_238267
|
Canara Bank
|
CNRB0003820
|
|
08AVGPB9906K1ZB
|
Material
|
|
1787
|
08AVOPN5966F1ZY
|
Sahiba construction company
|
08373455780_212476
|
Punjab National Bank
|
PUNB0073410
|
Exempted and Approved
|
08AVOPN5966F1ZY
|
Material
|
|
1788
|
08AVQPK7250D1ZE
|
GANGA CEMENT AGENCY
|
08AVQPK7250D1ZE_239446
|
Punjab National Bank
|
PUNB0044800
|
|
08AVQPK7250D1ZE
|
Material
|
|
1789
|
08AVSPS9502N1ZK
|
Aman Cement Agency
|
08AVSPS9502N1ZK_225061
|
Canara Bank
|
CNRB0003821
|
|
08AVSPS9502N1ZK
|
Material
|
|
1790
|
08AWBPM4080B1ZV
|
Madhav Int udhyog chack 14 GB
|
08AWBPM4080B1ZV_214941
|
Oriental Bank of Commerce
|
ORBC0100663
|
|
08AWBPM4080B1ZV
|
Material
|
|
1791
|
08AWEPM0115G1ZY
|
TIGER SUPPLIERS
|
08AWEPM0115G1ZY_213766
|
Allahabad Bank
|
ALLA0211964
|
|
08AWEPM0115G1ZY
|
Material
|
|
1792
|
08AWFPS9850F2Z0
|
Yashoda int suppliers
|
08483453828_212527
|
State Bank of India
|
SBIN0005074
|
Exempted and Approved
|
08AWFPS9850F2Z0
|
Material
|
|
1793
|
08AWGPR3997P1ZC
|
SHYORAN BRICKS INDUSTRIES
|
08AWGPR3997P1ZC_219415
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
08AWGPR3997P1ZC
|
Material
|
|
1794
|
08AWKPD4568J1Z5
|
SRI GANESH UDHYOG
|
08AWKPD4568J1Z5_221775
|
Punjab National Bank
|
PUNB0041100
|
|
08AWKPD4568J1Z5
|
Material
|
|
1795
|
08AWMPK0787C1ZE
|
Param Enterprises
|
08AWMPK0787C1ZE_224966
|
Punjab National Bank
|
PUNB0066310
|
|
08AWMPK0787C1ZE
|
Material
|
|
1796
|
08AWQPB2640F1ZP
|
Arihant Ent Udhyog 1NZP
|
08323603781
|
State Bank of India
|
SBIN0031153
|
|
08AWQPB2640F1ZP
|
Material
|
|
1797
|
08AWQPD5496H1ZZ
|
POOJA IRON STORE
|
08AWQPD5496H1ZZ_216039
|
State Bank of India
|
SBIN0RRMRGB
|
|
08AWQPD5496H1ZZ
|
Material
|
|
1798
|
08AWQPS2881P2ZB
|
CHOUDHARY BRICKS KILN
|
08AWQPS2881P2ZB_240742
|
Bank of Baroda
|
BARB0HANUMA
|
|
08AWQPS2881P2ZB
|
Material
|
|
1799
|
08AWZPK0765D1Z5
|
SEKHON INT UDHYOG
|
08783452499
|
Punjab & Sind Bank
|
PSIB0000036
|
|
08AWZPK0765D1Z5
|
Material
|
|
1800
|
08AXAPM9137F2ZD
|
DASHMESH TILES
|
08AXAPM9137F2ZD_240900
|
UCO Bank
|
UCBA0000343
|
|
08AXAPM9137F2ZD
|
Material
|
|
1801
|
08AXDPA2745C1Z1
|
BALAJI IRON STORE
|
08073603482_211015
|
Punjab & Sind Bank
|
PSIB0000233
|
|
08AXDPA2745C1Z1
|
Material
|
|
1802
|
08AXEPP3672N1ZU
|
Yash Contractor And Suppliers
|
08AXEPP3672N1ZU_215390
|
Punjab National Bank
|
PUNB0729900
|
|
08AXEPP3672N1ZU
|
Material
|
|
1803
|
08AXOPK3199H2ZV
|
Balaji constructions, Suratgarh
|
08AXOPK3199H2ZV_218572
|
Canara Bank
|
CNRB0005574
|
|
08AXOPK3199H2ZV
|
Material
|
|
1804
|
08AXSPD1271D1ZM
|
Raj Shree Int Udhyog Ridmalsar
|
08244600015_212713
|
State Bank of India
|
SBIN0031335
|
|
08AXSPD1271D1ZM
|
Material
|
|
1805
|
08AXSPR9922R1ZI
|
KISHAN KRISHI SEWA KENDERA
|
08AXSPR9922r1ZI_235904
|
Punjab National Bank
|
PUNB0052510
|
|
08AXSPR9922R1ZI
|
Material
|
|
1806
|
08AXUPS3695N1Z4
|
M/S SANDHU AND SONS
|
08243703929_192572
|
State Bank of India
|
SBIN0031300
|
|
08AXUPS3695N1Z4
|
Material
|
|
1807
|
08AXXPR0380A1Z9
|
NATRAJ BUILDING MATERIAL STORE
|
08AXXPR0380A1Z9_213776
|
Punjab National Bank
|
PUNB0118500
|
|
08AXXPR0380A1Z9
|
Material
|
|
1808
|
08AXYPK1180A1ZF
|
AGGARWAL TRADING COMPANY
|
08aXYPK1180A1ZF_216529
|
Oriental Bank of Commerce
|
ORBC0100519
|
|
08AXYPK1180A1ZF
|
Material
|
|
1809
|
08AYAPK2984P1ZS
|
SHRI GURUNANAK BRICKS UDYOG
|
08AYAPK2984P1ZS_234264
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000701
|
|
08AYAPK2984P1ZS
|
Material
|
|
1810
|
08AYDPS3338J1Z3
|
SAHARAN TILES UDYOG
|
08AYDPS3338J1Z3_230132
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000150
|
|
08AYDPS3338J1Z3
|
Material
|
|
1811
|
08AYGPN2802B1ZV
|
JAI TRADERS
|
08AYGPN2802B1ZV_228671
|
State Bank of India
|
SBIN0031335
|
|
08AYGPN2802B1ZV
|
Material
|
|
1812
|
08AYMPB9932A1Z1
|
LAXMI SUPPLIERS SURATGARH
|
08AYMPB9932A1Z1_218705
|
Indian Bank
|
IDIB000S801
|
|
08AYMPB9932A1Z1
|
Material
|
|
1813
|
08AYPPB7939J1ZT
|
CHOUDHARY INT UDYOG
|
08353454336_192442
|
Union Bank of India
|
UBIN0816817
|
|
08AYPPB7939J1ZT
|
Material
|
|
1814
|
08AYUPS5590F1ZL
|
SHRI BALAJI ELECTRICALS
|
08AYUPS5590F1ZL_214949
|
State Bank of India
|
SBIN0031395
|
|
08AYUPS5590F1ZL
|
Material
|
|
1815
|
08AYZPG4061C1ZA
|
BISHAN CHAND BALDEV RAJ
|
08193604192_213386
|
State Bank of India
|
SBIN0031153
|
Exempted and Approved
|
08AYZPG4061C1ZA
|
Material
|
|
1816
|
08AYZPP3754B1ZX
|
SHREE GANESH ENT UDYOG, 13 TK
|
08923603257
|
Punjab National Bank
|
PUNB0073310
|
|
08AYZPP3754B1ZX
|
Material
|
|
1817
|
08AZCPA8771B1ZC
|
Warring Int Udhyog
|
08AZCPA8771B1ZC_215391
|
UCO Bank
|
UCBA0000343
|
|
08AZCPA8771B1ZC
|
Material
|
|
1818
|
08AZEPC0138L1ZK
|
Shiv Engineering Works, Sri Vijaynagar
|
08AZEPC0138L1ZK_221712
|
Punjab National Bank
|
PUNB0730000
|
|
08AZEPC0138L1ZK
|
Material
|
|
1819
|
08AZIPJ4829P1ZN
|
YADAV CONTRACTOR AND SUPPLIERS
|
08AZIPJ4829P1ZN_218662
|
AU Small Finance Bank Limited
|
AUBL0002289
|
|
08AZIPJ4829P1ZN
|
Material
|
|
1820
|
08AZLPR9461J1ZI
|
Sri Guru Jambheshwar Tiles
|
08474600810_207470
|
Punjab National Bank
|
PUNB0729400
|
|
08AZLPR9461J1ZI
|
Material
|
|
1821
|
08AZLPS3039D1Z8
|
GANESH ENTERPRISES
|
08AZLPS3039D1Z8_219267
|
Bank of Baroda
|
BARB0SURATG
|
|
08AZLPS3039D1Z8
|
Material
|
|
1822
|
08AZNPG7902R1ZL
|
SHREE BALAJI STEELS
|
08AZNPG7902R1ZL_239717
|
HDFC Bank
|
HDFC0004180
|
|
08AZNPG7902R1ZL
|
Material
|
|
1823
|
08AZPPS2356F1ZY
|
SHARMA CEMENT SUPPLIERS, Gajsinghpur
|
08123602242
|
Oriental Bank of Commerce
|
ORBC0101829
|
|
08AZPPS2356F1ZY
|
Material
|
|
1824
|
08AZSPG7750N1ZI
|
MARUTI IRON STORE
|
08AZSPG7750N1ZI_222696
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000143
|
|
08AZSPG7750N1ZI
|
Material
|
|
1825
|
08AZVPG2305E2ZG
|
SHREE RAM SUPPLIERS
|
08AZVPG2305E2ZG_217269
|
Punjab National Bank
|
PUNB0051910
|
|
08AZVPG2305E2ZG
|
Material
|
|
1826
|
08AZXPS3219D1ZY
|
M/S MANAN CONSTRUCTION AND SUPPLIERS
|
08724651161_198913
|
Oriental Bank of Commerce
|
ORBC0100519
|
|
08AZXPS3219D1ZY
|
Material
|
|
1827
|
08AZYPK7139H1ZM
|
Pawan Enterprises
|
08AZYPK7139H1ZM_239450
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000648
|
|
08AZYPK7139H1ZM
|
Material
|
|
1828
|
08BABPK4820J1ZS
|
LAVI ENTERPRISES RATTEWALA
|
08BABPK4820J1ZS_220688
|
Punjab & Sind Bank
|
PSIB0000149
|
|
08BABPK4820J1ZS
|
Material
|
|
1829
|
08BABPK5698GIZD
|
G.S. SANITARY HOUSE
|
08473452136
|
State Bank of India
|
SBIN0031736
|
|
08BABPK5698GIZD
|
Material
|
|
1830
|
08BAJPS4160H1ZG
|
balaji contractor
|
08BAJPS4160H1ZG_215701
|
Punjab National Bank
|
PUNB0162810
|
|
08BAJPS4160H1ZG
|
Material
|
|
1831
|
08BANPK0226J1ZO
|
J B BRICKS UDYOG
|
08banpk0226j1ZO_219538
|
Punjab National Bank
|
PUNB0045810
|
|
08BANPK0226J1ZO
|
Material
|
|
1832
|
08BANPK7525A1ZR
|
SAI CONTRUCTION COMPANY
|
08BANPK7525A1ZR_222589
|
Punjab National Bank
|
PUNB0052510
|
|
08BANPK7525A1ZR
|
Material
|
|
1833
|
08BAVPR0594Q1ZG
|
GANPATI TILES UDHYOG
|
08BAVPR0594Q1ZG_216887
|
Punjab National Bank
|
PUNB0729400
|
|
08BAVPR0594Q1ZG
|
Material
|
|
1834
|
08BAXPR9230D2Z5
|
SARASWATI ENTERPRIES
|
08BAXPR9230D2Z5_227281
|
AU Small Finance Bank Limited
|
AUBL0002289
|
|
08BAXPR9230D2Z5
|
Material
|
|
1835
|
08BAZPG5331A1ZR
|
M/S TRI SHAKTI BALA JI CONSTRUCTION AND SUPPLIERS
|
08564651152_199430
|
State Bank of India
|
SBIN0031566
|
|
08BAZPG5331A1ZR
|
Material
|
|
1836
|
08BBCPK4779E1ZI
|
Kalra photostate & lamination
|
08573454894_204928
|
Syndicate Bank
|
SYNB0008370
|
|
08BBCPK4779E1ZI
|
Material
|
|
1837
|
08BBCPK9178H1Z9
|
SHIV GANGA ENTERPRISE
|
08BBCPK9178H1Z9_216794
|
State Bank of India
|
SBIN0031299
|
|
08BBCPK9178H1Z9
|
Material
|
|
1838
|
08BBHPC5921M1ZI
|
Zamidara Traders
|
08084600782_210604
|
Punjab & Sind Bank
|
PSIB0000150
|
|
08BBHPC5921M1ZI
|
Material
|
|
1839
|
08BBHPK7698M1ZO
|
GODARA TILES
|
08BBHPK7698M1ZO_235945
|
Bank of Baroda
|
BARB0RAISIN
|
|
08BBHPK7698M1ZO
|
Material
|
|
1840
|
08BBHPS4156A1ZQ
|
GURUNANAK TRADES
|
08034650134
|
Oriental Bank of Commerce
|
ORBC0100525
|
|
08BBHPS4156A1ZQ
|
Material
|
|
1841
|
08BBOPT3307B1ZP
|
AMBEY INTT. UDYOG
|
08BBOPT3307B1ZP_223419
|
Canara Bank
|
CNRB0002142
|
|
08BBOPT3307B1ZP
|
Material
|
|
1842
|
08BBTPP4519G1Z6
|
K.R.TRADERS
|
08944600600_206029
|
Punjab National Bank
|
PUNB0044800
|
|
08BBTPP4519G1Z6
|
Material
|
|
1843
|
08BCJPP0229G1ZN
|
MARUTI LAGHU UDHYOG
|
08BCJPP0229G1ZN_217831
|
Oriental Bank of Commerce
|
ORBC0100519
|
|
08BCJPP0229G1ZN
|
Material
|
|
1844
|
08BCKPK3350A1ZZ
|
KRISHNA MATERIALS
|
08BCKPK3350A1ZZ_235834
|
Punjab National Bank
|
PUNB0361000
|
|
08BCKPK3350A1ZZ
|
Material
|
|
1845
|
08BCUPK5122Q1ZU
|
ASHOK CONSTRUCTION COMPANY
|
08BCUPK5122Q1ZU_217904
|
Punjab National Bank
|
PUNB0052510
|
|
08BCUPK5122Q1ZU
|
Material
|
|
1846
|
08BDBPG3172N1ZF
|
SHIVA TRADING COMPANY
|
08BDBPG3172n1ZF_227096
|
ICICI BANK
|
ICIC0004230
|
|
08BDBPG3172N1ZF
|
Material
|
|
1847
|
08BDDPP9676E1Z2
|
Ridhi Sidhi Traders
|
08563509656
|
State Bank of India
|
SBIN0032492
|
|
08BDDPP9676E1Z2
|
Material
|
|
1848
|
08BDKPS9248C1Z4
|
FRIENDS COMPUTERS
|
08BDKPS9248C1Z4_229000
|
HDFC Bank
|
HDFC0002753
|
|
08BDKPS9248C1Z4
|
Admin
|
|
1849
|
08BDTPK4456K1ZU
|
MAHIN COMPUTERS
|
08BDTPK4456K1ZU_241361
|
Punjab National Bank
|
PUNB0652200
|
|
08BDTPK4456K1ZU
|
Admin
|
|
1850
|
08BDXPS7008H1ZV
|
SHARMA INT UDHYOG 7SGM
|
08BDXPS7008H1ZV_222716
|
State Bank of India
|
SBIN0031160
|
|
08BDXPS7008H1ZV
|
Material
|
|
1851
|
08BENPK8402C1ZL
|
B.R. CEMENT AGENCY
|
08BENPK8402C1ZL_214563
|
State Bank of India
|
SBIN0031736
|
|
08BENPK8402C1ZL
|
Material
|
|
1852
|
08BERPP0571B1ZG
|
V K BIJLEE HOUSE
|
08243454057_210742
|
State Bank of India
|
SBIN0001779
|
Exempted and Approved
|
08BERPP0571B1ZG
|
Material
|
|
1853
|
08BEWPC6161F1ZA
|
Vishnu Int Udhyog 6 DBN
|
08075053535_212711
|
State Bank of India
|
SBIN0032492
|
|
08BEWPC6161F1ZA
|
Material
|
|
1854
|
08BFAPK7317A2ZV
|
DHOAT BRICKS
|
08BFAPK7317A2ZV_217670
|
Oriental Bank of Commerce
|
ORBC0100663
|
|
08BFAPK7317A2ZV
|
Material
|
|
1855
|
08BFMPR3411J1Z7
|
shree balaji construction company anupgarh
|
08314650950_195834
|
Punjab National Bank
|
PUNB0729800
|
|
08BFMPR3411J1Z7
|
Material
|
|
1856
|
08BFPPD8425M1ZW
|
DHARMA BUILDERS
|
08BFPPD8425M1ZW_216248
|
Oriental Bank of Commerce
|
ORBC0100519
|
|
08BFPPD8425M1ZW
|
Material
|
|
1857
|
08BFSPR9489E1ZE
|
NARAYAN TRANSPORT AND BUILDING METERIAL SUPPLIERS
|
08BFSPR9489E1ZE_218316
|
Bank of Baroda
|
BARB0GHARSA
|
|
08BFSPR9489E1ZE
|
Material
|
|
1858
|
08BFYPR5876K1Z4
|
TANEJA ELECTRONICS
|
08BFYPR5876K1Z4_224981
|
State Bank of India
|
SBIN0031938
|
|
08BFYPR5876K1Z4
|
Material
|
|
1859
|
08BGCPG6915K1Z9
|
KISSAN INT UDHYOG
|
08BGCPG6915K1Z9_215824
|
Oriental Bank of Commerce
|
ORBC0100542
|
|
08BGCPG6915K1Z9
|
Material
|
|
1860
|
08BGCPK9536J1Z0
|
MEENU PHOTOSTAT SURATGARH
|
08BGCPK9536J1Z0_228900
|
Punjab National Bank
|
PUNB0054210
|
|
08BGCPK9536J1Z0
|
Admin
|
|
1861
|
08BGXPG5223R1ZJ
|
PRATEEK BUILDERS
|
08BGXPG5223R1ZJ_214189
|
HDFC Bank
|
HDFC0004180
|
|
08BGXPG5223R1ZJ
|
Material
|
|
1862
|
08BGYPB2957E1Z3
|
ARMAN TRADING COMPANY
|
08BGYPB2957E1Z3_238704
|
AU Small Finance Bank Limited
|
AUBL0002285
|
|
08BGYPB2957E1Z3
|
Material
|
|
1863
|
08BGYPB4405P1ZT
|
BANSAL BUILDERS
|
08743603938_199961
|
State Bank of India
|
SBIN0032269
|
|
08BGYPB4405P1ZT
|
Material
|
|
1864
|
08BGZPK0598K1ZF
|
SRI LAXMI ELECTRONICS
|
08BGZPK0598K1ZF_214591
|
State Bank of India
|
SBIN0031938
|
|
08BGZPK0598K1ZF
|
Material
|
|
1865
|
08BHAPM8693R1ZA
|
GANESH SAPLAYARS NEW MANDI GHARSANA
|
08094650004
|
Punjab National Bank
|
PUNB0051910
|
|
08BHAPM8693R1ZA
|
Material
|
|
1866
|
08BHDPM9340N1ZT
|
MUKESH IRON STORE, RAISINGHNAGAR
|
08BHDPM9340N1ZT_217279
|
Punjab National Bank
|
PUNB0041100
|
|
08BHDPM9340N1ZT
|
Material
|
|
1867
|
08BHDPR6537A1ZE
|
M/S SHREE SHYAM CONSTRUCTION COMPANY RAWLA MANDI
|
08824650912_198914
|
Oriental Bank of Commerce
|
ORBC0100525
|
|
08BHDPR6537A1ZE
|
Material
|
|
1868
|
08BHIPJ9761M1ZK
|
J T SPUN PIPE INDUSTRIES
|
08BHIPJ9761M1ZK_237420
|
ICICI BANK
|
ICIC0006733
|
|
08BHIPJ9761M1ZK
|
Material
|
|
1869
|
08BHNPK8913P1ZG
|
SRI BALAJI STEELS
|
08BHNPK8913P1ZG_225119
|
State Bank of India
|
SBIN0031300
|
|
08BHNPK8913P1ZG
|
Material
|
|
1870
|
08BHPPM0440R2ZP
|
Alt Suppliers 4 EEA
|
08574600755_206445
|
Oriental Bank of Commerce
|
ORBC0100733
|
|
08BHPPM0440R2ZP
|
Material
|
|
1871
|
08BHWPM1738D1Z1
|
BALAJI GLASS STORE SURATGARH
|
08BHWPM1738D1Z1_220628
|
Punjab National Bank
|
PUNB0118500
|
|
08BHWPM1738D1Z1
|
Material
|
|
1872
|
08BHXPR2711L1ZN
|
DEEPAK INT UDYOG
|
08BHXPR2711L1ZN_218019
|
Bank of Baroda
|
BARB0PADAMP
|
|
08BHXPR2711L1ZN
|
Material
|
|
1873
|
08BIBPK2333N1Z7
|
JAI BABA RAMDAEV ENTERPRISES
|
08BIBPK2333N1Z7_217200
|
State Bank of India
|
SBIN0RRMRGB
|
|
08BIBPK2333N1Z7
|
Material
|
|
1874
|
08BIDPA5154P1Z2
|
SOURABH STEEL& BUILDING MATERIAL SUPPLIERS
|
08764651139_198665
|
Canara Bank
|
CNRB0006103
|
|
08BIDPA5154P1Z2
|
Material
|
|
1875
|
08BIDPR7788E1ZO
|
AMAN BUILDING MATERIALS
|
08BIDPR7788E1ZO_239247
|
HDFC Bank
|
HDFC0005415
|
|
08BIDPR7788E1ZO
|
Material
|
|
1876
|
08BIPPK0790P1ZG
|
SAHIL CONSTRUCTION CO.
|
08BIPPK0790p1ZG_218757
|
State Bank of India
|
SBIN0031565
|
|
08BIPPK0790P1ZG
|
Material
|
|
1877
|
08BIWPK2057G1ZW
|
S M INTERLOKING KENCHIYA
|
08BIWPK2057G1ZW_224500
|
Union Bank of India
|
UBIN0930474
|
|
08BIWPK2057G1ZW
|
Material
|
|
1878
|
08BJGPG7273M1ZP
|
AMBIKA CONSTRUCTION COMPANY
|
08BJGPG7273M1ZP_219496
|
Oriental Bank of Commerce
|
ORBC0100525
|
|
08BJGPG7273M1ZP
|
Material
|
|
1879
|
08BJGPK0677R1ZH
|
GANPATI ENTERPRISES 19A GHARSANA
|
08BJGPK0677R1ZH_217314
|
ICICI BANK
|
ICIC0006707
|
|
08BJGPK0677R1ZH
|
Material
|
|
1880
|
08BJHPD2932D1ZM
|
SWAMI BUILDERS
|
08BJHPD2932D1ZM_213785
|
Punjab National Bank
|
PUNB0118500
|
|
08BJHPD2932D1ZM
|
Material
|
|
1881
|
08BJIPB6113K1ZB
|
K.BHAMBHU CONSTRUCTION COMPANY
|
08513654456_199724
|
State Bank of India
|
SBIN0031160
|
|
08BJIPB6113K1ZB
|
Material
|
|
1882
|
08BJKPP8527P1Z7
|
SURYA BUILDING MATERIAL STORE
|
08BJKPR8527P1Z7_216287
|
Oriental Bank of Commerce
|
ORBC0100734
|
|
08BJKPP8527P1Z7
|
Material
|
|
1883
|
08BJWPP1072P1Z9
|
Godara construction and suppliers
|
08034651201_199054
|
Oriental Bank of Commerce
|
ORBC0100519
|
|
08BJWPP1072P1Z9
|
Material
|
|
1884
|
08BJYPP8302C1ZV
|
PATEL PLASTIC
|
08BJYPP8302C1ZV_239230
|
AXIS BANK
|
UTIB0002877
|
|
08BJYPP8302C1ZV
|
Material
|
|
1885
|
08BKEPR5101G1ZC
|
GANPATI ENTERPRISES
|
08BKEPR5101G1ZC_215135
|
AU Small Finance Bank Limited
|
AUBL0002289
|
|
08BKEPR5101G1ZC
|
Material
|
|
1886
|
08BKHPK7435D1Z5
|
GODARA ENTERPRISES
|
08BKHPK7435D1Z5_214186
|
Oriental Bank of Commerce
|
ORBC0105113
|
|
08BKHPK7435D1Z5
|
Material
|
|
1887
|
08BKOPK1748J1XP
|
RAJEEV CONSTRUCTION COMPANY
|
08BKOPK1748J1XP_236897
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000674
|
|
08BKOPK1748J1XP
|
Material
|
|
1888
|
08BKTPK2549E1ZU
|
CHOUDHARY BRICK UDHYOG
|
08BKTPK2549E1ZU_217830
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000143
|
|
08BKTPK2549E1ZU
|
Material
|
|
1889
|
08BKUPS5336J2ZA
|
Chanchal Construction & Suppliers
|
08BKUPS5336J2ZA_220695
|
State Bank of India
|
SBIN0031817
|
|
08BKUPS5336J2ZA
|
Material
|
|
1890
|
08BKXPS8248A2ZH
|
bhagat singh supplier 21 rb raisinghnagar
|
08BKXPS8248A2ZH_216742
|
Oriental Bank of Commerce
|
ORBC0102135
|
|
08BKXPS8248A2ZH
|
Material
|
|
1891
|
08BKZPJ1381D1ZV
|
AARTI TRADERS
|
08BKZPJ1381D1ZV_220879
|
Dena Bank
|
BKDN0711306
|
|
08BKZPJ1381D1ZV
|
Material
|
|
1892
|
08BLCPR5079L1ZG
|
GOYAL BUILDING MATERIAL
|
08104650823_206436
|
Punjab National Bank
|
PUNB0051910
|
|
08BLCPR5079L1ZG
|
Material
|
|
1893
|
08BLIPD0229E1Z1
|
ADITI TRADERS
|
08blipd0229e1z1_228166
|
Punjab National Bank
|
PUNB0051910
|
|
08BLIPD0229E1Z1
|
Material
|
|
1894
|
08BLIPM1754K1ZR
|
SLB AGENCIES SURATGARH
|
08BLIPM1754K1ZR_228899
|
AU Small Finance Bank Limited
|
AUBL0002289
|
|
08BLIPM1754K1ZR
|
Admin
|
|
1895
|
08BLMPK9828P1Z3
|
SHYAM INDUSTRIES
|
08BLMPK9828P1Z3_214943
|
Oriental Bank of Commerce
|
ORBC0101171
|
|
08BLMPK9828P1Z3
|
Material
|
|
1896
|
08BLZPG8346L1Z4
|
Shiv Tile Udhyog
|
08104601062_212792
|
State Bank of India
|
SBIN0031938
|
Exempted and Approved
|
08BLZPG8346L1Z4
|
Material
|
|
1897
|
08BMHPA6673D1Z5
|
NATRAJ TILES SURATGARH
|
08163654115_211471
|
Punjab National Bank
|
PUNB0118500
|
Exempted and Approved
|
08BMHPA6673D1Z5
|
Material
|
|
1898
|
08BMPPK1155C1Z6
|
PRAKASH PAINTER
|
08673454451_181870
|
Oriental Bank of Commerce
|
ORBC0101496
|
|
08BMPPK1155C1Z6
|
Material
|
|
1899
|
08BMRPR5238K1Z8
|
GODARA CONSTRUCTION COMPANY
|
08BMRPR5238K1Z8_237074
|
State Bank of India
|
SBIN0007393
|
|
08BMRPR5238K1Z8
|
Material
|
|
1900
|
08BMSPD6373G2ZN
|
PUNIA INT UDYOG
|
08BMSPD6373G2ZN_220943
|
UCO Bank
|
UCBA0000110
|
|
08BMSPD6373G2ZN
|
Material
|
|
1901
|
08BMSPP7156D1ZJ
|
BHAMBHU TRADING CO.
|
08BMSPP7156D1ZJ_215336
|
Canara Bank
|
CNRB0005574
|
|
08BMSPP7156D1ZJ
|
Material
|
|
1902
|
08BMTPK8886N1ZN
|
RAHUL BUILDING MATERIAL STORE
|
08603604015_210545
|
Canara Bank
|
CNRB0018372
|
|
08BMTPK8886N1ZN
|
Material
|
|
1903
|
08BMUPK7107H1ZN
|
SATGURU CEMENT TILE UDHYOG
|
08BMUPK7107H1ZN_238986
|
HDFC Bank
|
HDFC0004211
|
|
08BMUPK7107H1ZN
|
Material
|
|
1904
|
08BNBPK6083N1ZI
|
GANPATI HARDWARE
|
08554650333_211281
|
Oriental Bank of Commerce
|
ORBC0100519
|
|
08BNBPK6083N1ZI
|
Material
|
|
1905
|
08BNCPG8758B1Z0
|
JAGDAMBA TRADERS
|
08BNCPG8758B1Z0_239233
|
HDFC Bank
|
HDFC0001396
|
|
08BNCPG8758B1Z0
|
Material
|
|
1906
|
08BNEPD2208P1ZZ
|
CHANDORA BUILDING MATERIAL
|
08BNEPD2208P1ZZ_217303
|
Punjab National Bank
|
PUNB0118500
|
|
08BNEPD2208P1ZZ
|
Material
|
|
1907
|
08BNLPK8016M1ZH
|
SANDEEP KUMAR
|
08BNLPK8016M1ZH_240608
|
Punjab National Bank
|
PUNB0262400
|
|
08BNLPK8016M1ZH
|
Material
|
|
1908
|
08BNRPR0272A1ZZ
|
CR SONU ENTERPRISES
|
08BNRPR0272A1ZZ_215829
|
UCO Bank
|
UCBA0003259
|
|
08BNRPR0272A1ZZ
|
Material
|
|
1909
|
08BODPK3961G1ZW
|
Aman building material
|
08BODPK3961G1ZW_238012
|
HDFC Bank
|
HDFC0002753
|
|
08BODPK3961G1ZW
|
Material
|
|
1910
|
08BODPR0781R1Z6
|
MANGAL PED STORE
|
08904650868_184313
|
Punjab National Bank
|
PUNB0051910
|
|
08BODPR0781R1Z6
|
Material
|
|
1911
|
08BOEPG6944J1ZN
|
GUPTA TILES UDYOG
|
08104601256_213025
|
Bank of India
|
BKID0007472
|
Exempted and Approved
|
08BOEPG6944J1ZN
|
Material
|
|
1912
|
08BORPK0381J1ZJ
|
Govind Construction
|
08BORPK0381J1ZJ_224670
|
Punjab National Bank
|
PUNB0044800
|
|
08BORPK0381J1ZJ
|
Material
|
|
1913
|
08BOTPK2321A1Z8
|
KISAN CEMENT AGENCY
|
08BOTPK2321A1Z8_220549
|
Punjab National Bank
|
PUNB0729400
|
|
08BOTPK2321A1Z8
|
Material
|
|
1914
|
08BOUPJ2067K1ZC
|
ANAND CEMENT SUPPLIERS
|
08BOUPJ2067K1ZC_224293
|
Punjab National Bank
|
PUNB0044010
|
|
08BOUPJ2067K1ZC
|
Material
|
|
1915
|
08BOVPS5184M1ZQ
|
BHERU CONSTRUCTION COMPANCY AND SUPPLIERS
|
08BOVPS5184M1ZQ_227282
|
AXIS BANK
|
UTIB0002051
|
|
08BOVPS5184M1ZQ
|
Material
|
|
1916
|
08BPDPS2714G1ZX
|
KHUSHBU ENTERPRISES RIDMALSAR
|
08BPDPS2714G1ZX_215215
|
State Bank of India
|
SBIN0031335
|
|
08BPDPS2714G1ZX
|
Material
|
|
1917
|
08BPEPR0139F1Z0
|
R. K. TILES 70 RB RAISINGHNAGAR
|
08703603863_192107
|
Punjab National Bank
|
PUNB0044010
|
|
08BPEPR0139F1Z0
|
Material
|
|
1918
|
08BPOPS7183G1Z5
|
BALAJI MARBLE SUPPLIER, SRI KARANPUR
|
08BPOPS7183G1Z5_220503
|
Oriental Bank of Commerce
|
ORBC0101528
|
|
08BPOPS7183G1Z5
|
Material
|
|
1919
|
08BPRPA7143H1ZQ
|
M/S PANWAR CONSTRUCTION AND SUPPLIERS 1 MLK C
|
08404651143_198915
|
Punjab National Bank
|
PUNB0361000
|
|
08BPRPA7143H1ZQ
|
Material
|
|
1920
|
08BPSPK4577G1Z9
|
S.K. ELECTRIC STORE
|
08BPSPK4577G1Z9_220551
|
Oriental Bank of Commerce
|
ORBC0101829
|
|
08BPSPK4577G1Z9
|
Material
|
|
1921
|
08BQJPJ6348A1ZW
|
BALAJI INDUSTRIES
|
08BQJPJ6348A1ZW_232252
|
AU Small Finance Bank Limited
|
AUBL0002281
|
|
08BQJPJ6348A1ZW
|
Material
|
|
1922
|
08BQKPK1901R1ZE
|
M/S RIDHI SIDHI INT UDHYOG
|
08983603515_201533
|
Oriental Bank of Commerce
|
ORBC0100440
|
Exempted and Approved
|
08BQKPK1901R1ZE
|
Material
|
|
1923
|
08BQKPP0323E1Z2
|
SHREE TRADERS
|
08313454552_213511
|
HDFC Bank
|
HDFC0003406
|
Exempted and Approved
|
08BQKPP0323E1Z2
|
Material
|
|
1924
|
08BQMPK7551H1ZF
|
Ankush Enterprises anupgarh
|
08594650893_192293
|
Punjab National Bank
|
PUNB0729800
|
|
08BQMPK7551H1ZF
|
Material
|
|
1925
|
08BQPPA5885B1ZP
|
RAMA SUPPLIERS
|
08BQPPA5885B1ZP_224269
|
Punjab National Bank
|
PUNB0118500
|
|
08BQPPA5885B1ZP
|
Material
|
|
1926
|
08BQRPK3875K1ZO
|
KUSH TRADERS
|
08BQRPK3875K1ZO_218336
|
HDFC Bank
|
HDFC0000505
|
|
08BQRPK3875K1ZO
|
Material
|
|
1927
|
08BQSPB1323G1Z2
|
SHREE GURU JAMBHESHWAR TILES FACTORY
|
08BQSPB1323G1Z2_233325
|
ICICI BANK
|
ICIC0003773
|
|
08BQSPB1323G1Z2
|
Material
|
|
1928
|
08BQUPR2868C1Z8
|
SHRI SHYAM ENTERPRISES
|
08BQUPR2868C1Z8_214576
|
Oriental Bank of Commerce
|
ORBC0101171
|
|
08BQUPR2868C1Z8
|
Material
|
|
1929
|
08BRBPB1777Q1ZE
|
MS. SARSWAT BROTHERS
|
08BRBPB1777Q1ZE_219266
|
State Bank of India
|
SBIN0RRMRGB
|
|
08BRBPB1777Q1ZE
|
Material
|
|
1930
|
08BRXPK1356C1ZL
|
Parveen Trading Company
|
08564600712_198314
|
State Bank of India
|
SBIN0031938
|
|
08BRXPK1356C1ZL
|
Material
|
|
1931
|
08BSEPP7825B1ZP
|
PARTAP PAINTER
|
08103454716_189587
|
State Bank of India
|
SBIN0RRMRGB
|
|
08BSEPP7825B1ZP
|
Material
|
|
1932
|
08BSMPV8378P1Z8
|
AVNI ENTERPRISES
|
08bsmpv8378p1z8_238767
|
ICICI BANK
|
ICIC0003773
|
|
08BSMPV8378P1Z8
|
Material
|
|
1933
|
08BSRPR0712E1ZO
|
VISHAVKARMA TILE UDHYOG 11EEA
|
08BSRPR0712E1ZO_215211
|
Oriental Bank of Commerce
|
ORBC0100733
|
|
08BSRPR0712E1ZO
|
Material
|
|
1934
|
08BTCPR7414P1Z1
|
RAMESH ENTERPRISES
|
08BTCPR7414P1Z1_240839
|
Punjab National Bank
|
PUNB0359100
|
|
08BTCPR7414P1Z1
|
Material
|
|
1935
|
08BTTPK5732L1ZY
|
KUBER CEMENT AGENCY
|
08963408944_202699
|
Union Bank of India
|
UBIN0558630
|
Exempted and Approved
|
08BTTPK5732L1ZY
|
Material
|
|
1936
|
08BTTPK5814P1ZR
|
GANPATI INT UDYOG
|
08BTTPK5814P1ZR_222054
|
Union Bank of India
|
UBIN0914096
|
|
08BTTPK5814P1ZR
|
Material
|
|
1937
|
08BUAPS8981D1Z7
|
RISHAV TRADING COMPANY, RAISINGHNAGAR
|
08BUAPS8981D1Z7_214621
|
Punjab National Bank
|
PUNB0464300
|
|
08BUAPS8981D1Z7
|
Material
|
|
1938
|
08BUAPS9179K1ZS
|
JP TILES
|
08BUAPS9179K1ZS_235339
|
Punjab & Sind Bank
|
PSIB0000233
|
|
08BUAPS9179K1ZS
|
Material
|
|
1939
|
08BUIPS1381K2Z3
|
S G C COMPANY
|
08BUIPS1381K2Z3_239144
|
AXIS BANK
|
UTIB0002051
|
|
08BUIPS1381K2Z3
|
Material
|
|
1940
|
08BUJPR5645E1ZA
|
M/S SHIV FLOOR TILES
|
08393604082_199964
|
Bank of Baroda
|
BARB0RAISIN
|
Exempted and Approved
|
08BUJPR5645E1ZA
|
Material
|
|
1941
|
08BUKPK1785R1ZO
|
H.R. INT UDHYOG
|
08873453080_178760
|
Punjab National Bank
|
PUNB0073310
|
|
08BUKPK1785R1ZO
|
Material
|
|
1942
|
08BUKPK1788C1ZG
|
KISHAN CONSTRUCTION COMPANY
|
08894651504_212386
|
Punjab National Bank
|
PUNB0052510
|
Exempted and Approved
|
08BUKPK1788C1ZG
|
Material
|
|
1943
|
08BUNPS1755E1ZA
|
shree gurunanak steel repairing varks
|
08BUNPS1755E1ZA_236058
|
Punjab National Bank
|
PUNB0073410
|
|
08BUNPS1755E1ZA
|
Material
|
|
1944
|
08BUXPD6918AIZG
|
S K SUPPLIERS
|
08BUXPD6918AIZG_235344
|
AXIS BANK
|
UTIB0002968
|
|
08BUXPD6918AIZG
|
Material
|
|
1945
|
08BUZPM2658C1Z4
|
KULARIA CEMENT AGENCY
|
08buzpm2658c1Z4_218315
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
08BUZPM2658C1Z4
|
Material
|
|
1946
|
08BVBPS3861C2ZK
|
BHAGAT SINGH ENTERPRISES
|
08BVBPS3861C2ZK_224795
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000152
|
|
08BVBPS3861C2ZK
|
Material
|
|
1947
|
08BVKPR3291N2ZP
|
RAJASTHAN TRADERS
|
08bVKPR3291n2ZP_217911
|
Oriental Bank of Commerce
|
ORBC0100525
|
|
08BVKPR3291N2ZP
|
Material
|
|
1948
|
08BVLPS6088P1ZB
|
Sat Kartar Building Material Store, Sri Karanpur
|
08064600017_179110
|
Punjab National Bank
|
PUNB0044800
|
|
08BVLPS6088P1ZB
|
Material
|
|
1949
|
08BVLPS9022H1Z4
|
GURU RAMDAS INT UDYOG
|
08073603191
|
Punjab National Bank
|
PUNB0044800
|
|
08BVLPS9022H1Z4
|
Material
|
|
1950
|
08BWDPP9233N1ZV
|
BHIDASRA BROTHERS
|
08BWDPP9233N1ZV_239226
|
Canara Bank
|
CNRB0005437
|
|
08BWDPP9233N1ZV
|
Material
|
|
1951
|
08BWNPD2047N1Z7
|
new goswami int udhyog
|
08053454404_211562
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000157
|
Exempted and Approved
|
08BWNPD2047N1Z7
|
Material
|
|
1952
|
08BWSPR4007BIZH
|
SHREE SHYAM TRADERS
|
08BWSPR4007BIZH_240902
|
Punjab & Sind Bank
|
PSIB0000150
|
|
08BWSPR4007BIZH
|
Material
|
|
1953
|
08BWUPR6740R1Z6
|
JAI BALAJI BUILDING MATERIAL STORE
|
08BWUPR6740R1Z6_235798
|
Punjab National Bank
|
PUNB0729500
|
|
08BWUPR6740R1Z6
|
Material
|
|
1954
|
08BWXPR6222D1Z3
|
JHINJHA SALES CORPORATION
|
08BWXPR6222D1Z3_239235
|
Punjab National Bank
|
PUNB0182710
|
|
08BWXPR6222D1Z3
|
Material
|
|
1955
|
08BXCPK2203H2ZV
|
GARG SUPPLIERS
|
08BXCPK2203H2ZV_235335
|
State Bank of India
|
SBIN0031938
|
|
08BXCPK2203H2ZV
|
Material
|
|
1956
|
08BXSPA2970F2ZB
|
SHREE GANPATI BULDERS
|
08BXSPA2970F2ZB_226782
|
Bank of Baroda
|
BARB0GHARSA
|
|
08BXSPA2970F2ZB
|
Material
|
|
1957
|
08BYFPB7311F1ZT
|
H K TRADERS
|
08BYFPB7311F1ZT_221181
|
Punjab National Bank
|
PUNB0044800
|
|
08BYFPB7311F1ZT
|
Material
|
|
1958
|
08BYIPS9182E1ZU
|
DADA POTA CEMENT SUPPLIERS
|
08473704336
|
Oriental Bank of Commerce
|
ORBC0101870
|
|
08BYIPS9182E1ZU
|
Material
|
|
1959
|
08BYJPK5027P1ZU
|
nath building material store
|
08474600228
|
Punjab National Bank
|
PUNB0162810
|
|
08BYJPK5027P1ZU
|
Material
|
|
1960
|
08BYMPK5426K1ZY
|
CHOUDHARY UDHYOG, CHAK 4 KSR
|
08453654586_212048
|
Indian Bank
|
IDIB000S801
|
|
08BYMPK5426K1ZY
|
Material
|
|
1961
|
08BYSPS7161P2Z5
|
Chahal Refrigeration & Engineerings Works
|
08BYSPS7161P2Z5_217759
|
Punjab National Bank
|
PUNB0360800
|
|
08BYSPS7161P2Z5
|
Material
|
|
1962
|
08BYTPK8753Q1Z3
|
SANJAY INTERLOCKING INDUSTRIES
|
08763654173_197522
|
Punjab National Bank
|
PUNB0054210
|
|
08BYTPK8753Q1Z3
|
Material
|
|
1963
|
08BYTPR9391B1ZN
|
Jagdish Painting Servece
|
08563654671_210360
|
State Bank of India
|
SBIN0050852
|
|
08BYTPR9391B1ZN
|
Material
|
|
1964
|
08BZBPM2651L1Z6
|
SHIV BRICKS INDUSTRIES
|
08BZBPM2651L1Z6_216035
|
Oriental Bank of Commerce
|
ORBC0100542
|
|
08BZBPM2651L1Z6
|
Material
|
|
1965
|
08BZHPS9152C1Z3
|
BHULLAR AND SONS
|
08024600912_199823
|
Punjab National Bank
|
PUNB0044800
|
|
08BZHPS9152C1Z3
|
Material
|
|
1966
|
08BZJPS2703P1ZE
|
PROGRESSIVE CONSTRUCTION
|
08BZJPS2703P1ZE_224177
|
Punjab National Bank
|
PUNB0050510
|
|
08BZJPS2703P1ZE
|
Material
|
|
1967
|
08BZLPS6212D1ZA
|
HARBHAJAN SINGH AND SONS 49 GB
|
08633704636_198398
|
Oriental Bank of Commerce
|
ORBC0100663
|
|
08BZLPS6212D1ZA
|
Material
|
|
1968
|
08BZNPK9241C1Z7
|
M/S B R CONSTRUCTION COMPANY RAWLA MANDI
|
08094651168_199456
|
Punjab National Bank
|
PUNB0052510
|
|
08BZNPK9241C1Z7
|
Material
|
|
1969
|
08BZNPR9685R1ZP
|
Raj Group
|
08623455691_213430
|
Oriental Bank of Commerce
|
ORBC0101628
|
Exempted and Approved
|
08BZNPR9685R1ZP
|
Material
|
|
1970
|
08BZOPB8130Q1ZS
|
MAHADEV BRICKS
|
08BZOPB8130Q1ZS_215344
|
State Bank of India
|
SBIN0031160
|
|
08BZOPB8130Q1ZS
|
Material
|
|
1971
|
08BZPPS6374A1ZX
|
KAMAL ENTERPRISES
|
08BZPPS6374A1ZX_216815
|
State Bank of India
|
SBIN0001778
|
|
08BZPPS6374A1ZX
|
Material
|
|
1972
|
08BZXPP5971Q1ZU
|
J.D CONSTRUCTIONS
|
08674600991_212917
|
Punjab National Bank
|
PUNB0044800
|
Exempted and Approved
|
08BZXPP5971Q1ZU
|
Material
|
|
1973
|
08CBHPK2728R1Z0
|
KHICHAR BRICKS COMPANY
|
08613453417
|
HDFC Bank
|
HDFC0004180
|
|
08CBHPK2728R1Z0
|
Material
|
|
1974
|
08CCIPS9909J1ZS
|
GYANI CEMENT AGENCY
|
08963703339
|
Punjab National Bank
|
PUNB0051910
|
|
08CCIPS9909J1ZS
|
Material
|
|
1975
|
08CCJPM6122J1ZE
|
KULRIA INT UDYOG
|
08CCJPM6122J1ZE_234249
|
Punjab National Bank
|
PUNB0052510
|
|
08CCJPM6122J1ZE
|
Material
|
|
1976
|
08CCLPS0657L1ZY
|
Satwinder Singh And Sons
|
08CCLPS0657L1ZY_216807
|
Oriental Bank of Commerce
|
ORBC0100663
|
|
08CCLPS0657L1ZY
|
Material
|
|
1977
|
08CDJPR8293N1ZF
|
S R TRADERS
|
08CDJPR8293N1ZF_235011
|
Bank of Baroda
|
BARB0RAISIN
|
|
08CDJPR8293N1ZF
|
Material
|
|
1978
|
08CDOPS0202D1ZT
|
SARAN ENT UDYOG
|
08883452735
|
State Bank of India
|
SBIN0031538
|
|
08CDOPS0202D1ZT
|
Material
|
|
1979
|
08CDTPK0701L1ZB
|
AMBIKA TRADERS
|
08CDTPK0701L1ZB_217824
|
Bank of India
|
BKID0006685
|
|
08CDTPK0701L1ZB
|
Material
|
|
1980
|
08CEIPS2088J1ZW
|
Richa Construction and Suppliers Thukrana
|
08CEIPS2088J1ZW_221209
|
Oriental Bank of Commerce
|
ORBC0100542
|
|
08CEIPS2088J1ZW
|
Material
|
|
1981
|
08CEJPK3347B1ZO
|
SAHITYA SANGAM
|
08CEJPK3347B1ZO_228885
|
State Bank of India
|
SBIN0032168
|
|
08CEJPK3347B1ZO
|
Admin
|
|
1982
|
08CERPB5191Q2ZN
|
Choudhary Int Udhyog
|
08CERPB5191Q2ZN_233238
|
ICICI BANK
|
ICIC0003773
|
|
08CERPB5191Q2ZN
|
Material
|
|
1983
|
08CFWPK1136E1ZC
|
BISHAMBER DAYAL AMAN
|
08CFWPK1136E1ZC_215934
|
Oriental Bank of Commerce
|
ORBC0100440
|
|
08CFWPK1136E1ZC
|
Material
|
|
1984
|
08CFWPR3136M2ZJ
|
Lakshay enterprises
|
08CFWPR3136M2ZJ_240283
|
Punjab National Bank
|
PUNB0118500
|
|
08CFWPR3136M2ZJ
|
Material
|
|
1985
|
08CGGPB2425Q1Z8
|
M/S BHAGWANTI INT UDHYOG CHAK 20 PBN, BHAGSAR
|
08485054134_210171
|
State Bank of India
|
SBIN0007774
|
|
08CGGPB2425Q1Z8
|
Material
|
|
1986
|
08CGGPK0028L1ZE
|
JALFA INT UDHYOG
|
08621314319_210903
|
Punjab National Bank
|
PUNB0361000
|
|
08CGGPK0028L1ZE
|
Material
|
|
1987
|
08CGTPK8194A1ZX
|
Aggarwal Steels
|
08CGTPK8194A1ZX_217988
|
State Bank of India
|
SBIN0031299
|
|
08CGTPK8194A1ZX
|
Material
|
|
1988
|
08CGWPB3434M1ZX
|
GARAG NIWAR AND IRON STORE
|
08CGWPB3434M1ZX_236060
|
HDFC Bank
|
HDFC0004211
|
|
08CGWPB3434M1ZX
|
Material
|
|
1989
|
08CGWPN8721K1ZH
|
RAM RAM SA INT UDHYOG
|
08CGWPN8721K1ZH_235939
|
Punjab National Bank
|
PUNB0730000
|
|
08CGWPN8721K1ZH
|
Material
|
|
1990
|
08CHTPK2902B1ZH
|
GANPATI PHOTO STATE
|
08CHTPK2902B1ZH_228796
|
Punjab National Bank
|
PUNB0057110
|
|
08CHTPK2902B1ZH
|
Admin
|
|
1991
|
08CHTPS9785A2ZF
|
Heera Tiles Udhyog Rattewala
|
08134600997_211209
|
Punjab & Sind Bank
|
PSIB0000149
|
|
08CHTPS9785A2ZF
|
Material
|
|
1992
|
08CHWPS6507F1ZP
|
SHRI BALAJI CEMENT SUPPLIERS
|
08CHWPS6507F1ZP_230130
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000483
|
|
08CHWPS6507F1ZP
|
Material
|
|
1993
|
08CHXPG0836L1ZR
|
ANIL BRICKS COMPANY
|
08CHXPG0836L1ZR_225747
|
Punjab National Bank
|
PUNB0082110
|
|
08CHXPG0836L1ZR
|
Material
|
|
1994
|
08CIRPS3604M1ZK
|
BAJRANG BALI CONSTRUCTION COMPANY
|
08CIRPS3604M1ZK_215831
|
Canara Bank
|
CNRB0005574
|
|
08CIRPS3604M1ZK
|
Material
|
|
1995
|
08CITPB6291H1ZT
|
Shree Ram PhotoState and Computers
|
08CITPB6291H1ZT_228143
|
Punjab National Bank
|
PUNB0066310
|
|
08CITPB6291H1ZT
|
Material
|
|
1996
|
08CIXPD6549Q1Z3
|
Shiv Sanitary & Tailes Store
|
08364600919_211093
|
Punjab & Sind Bank
|
PSIB0000150
|
|
08CIXPD6549Q1Z3
|
Material
|
|
1997
|
08CJFPS1548P1ZH
|
Amar Ent Udhyog, 29 PSA
|
08693603432
|
Punjab National Bank
|
PUNB0044010
|
|
08CJFPS1548P1ZH
|
Material
|
|
1998
|
08CKDPA6977P1ZG
|
GANPATI ENTERPRISES
|
08CKDPA6977P1ZG_239227
|
AU Small Finance Bank Limited
|
AUBL0002285
|
|
08CKDPA6977P1ZG
|
Material
|
|
1999
|
08CKRPS8976E1Z4
|
M/s Jai Ambe Int Udyog
|
08833452908
|
State Bank of India
|
SBIN0031299
|
|
08CKRPS8976E1Z4
|
Material
|
|
2000
|
08CLBPK8258C2Z2
|
JODHANA INT UDHYOG
|
08CLBPK8258C2Z2_238795
|
HDFC Bank
|
HDFC0005415
|
|
08CLBPK8258C2Z2
|
Material
|
|
2001
|
08CLNPS1382P1Z5
|
MSG TILES
|
08CLNPS1382P1Z5_217263
|
Oriental Bank of Commerce
|
ORBC0100821
|
|
08CLNPS1382P1Z5
|
Material
|
|
2002
|
08CLVPS8819M1ZR
|
GILL BUILDING MATERIAL AND DHARAM KANTA
|
08CLVPS8819M1ZR_224577
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000141
|
|
08CLVPS8819M1ZR
|
Material
|
|
2003
|
08CMHPK1184N1ZL
|
J S KARWASRA BRICKS
|
08CMHPK1184N1ZL_239714
|
HDFC Bank
|
HDFC0004180
|
|
08CMHPK1184N1ZL
|
Material
|
|
2004
|
08CMHPS8792J1Z1
|
Ek onkar ent udyog
|
08103452970
|
Oriental Bank of Commerce
|
ORBC0100219
|
|
08CMHPS8792J1Z1
|
Material
|
|
2005
|
08CMOPK5399G1ZC
|
Ram Shree Building Material Store
|
08933653158
|
Bank of Baroda
|
BARB0SURATG
|
|
08CMOPK5399G1ZC
|
Material
|
|
2006
|
08CMRPK4717M1ZC
|
KAMRA BRICKS
|
08CMRPK4717M1ZC_240739
|
AU Small Finance Bank Limited
|
AUBL0002288
|
|
08CMRPK4717M1ZC
|
Material
|
|
2007
|
08CMYPS3912F1ZH
|
SRI GURUNANAK DEV BUILDING MATERIAL
|
08CMYPS3912F1ZH_227922
|
Punjab & Sind Bank
|
PSIB0021295
|
|
08CMYPS3912F1ZH
|
Material
|
|
2008
|
08CNOPM1283L1ZE
|
Mohan Construction Company Birmana
|
08CNOPM1283L1ZE_221696
|
Punjab National Bank
|
PUNB0050710
|
|
08CNOPM1283L1ZE
|
Material
|
|
2009
|
08CODPK3520C1ZG
|
AAYUSH BUILDING MATERIAL
|
08CODPK3520C1ZG_215216
|
CORPORATION BANK
|
CORP0002983
|
|
08CODPK3520C1ZG
|
Material
|
|
2010
|
08COKPK9188R1ZM
|
SRI BALAJI IRON STORE
|
08COKPK9188R1ZM_216886
|
Punjab National Bank
|
PUNB0729400
|
|
08COKPK9188R1ZM
|
Material
|
|
2011
|
08COKPK9391C1ZK
|
SHREE MARUTI NANDAN ENTERPRISES SURATGARH
|
08COKPK9391C1ZK_222988
|
Union Bank of India
|
UBIN0824828
|
|
08COKPK9391C1ZK
|
Material
|
|
2012
|
08COWPD8069Q1ZP
|
SHRI NEELKANTH TRADERS
|
08COWPD8069Q1ZP_220868
|
Punjab National Bank
|
PUNB0073410
|
|
08COWPD8069Q1ZP
|
Material
|
|
2013
|
08CPDPP6878M1ZX
|
SAHARAN BUILDING MATERIAL
|
08953512109_198548
|
Punjab National Bank
|
PUNB0118500
|
|
08CPDPP6878M1ZX
|
Material
|
|
2014
|
08CPEPK5331R1ZD
|
SHREE ENTERPRISES
|
08CPEPK5331R1ZD_217372
|
State Bank of India
|
SBIN0031402
|
|
08CPEPK5331R1ZD
|
Material
|
|
2015
|
08CPMPR2641D1ZS
|
AKSHRA TILE UDYOG
|
08CPMPR2641D1ZS_221153
|
UCO Bank
|
UCBA0002976
|
|
08CPMPR2641D1ZS
|
Material
|
|
2016
|
08CPOPR6467M1ZR
|
SHUBHAM SALES CORPORATION
|
08CPOPR6467M1ZR_214534
|
HDFC Bank
|
HDFC0004180
|
|
08CPOPR6467M1ZR
|
Material
|
|
2017
|
08CPVPP2326G1ZH
|
Phutela Trading Co.
|
08CPVPP2326G1ZH_217761
|
State Bank of India
|
SBIN0RRMRGB
|
|
08CPVPP2326G1ZH
|
Material
|
|
2018
|
08CRIPS1533D1ZU
|
ASHUTOSH BRICK RAMSINGH PUR
|
08CRIPS1533D1ZU_220614
|
State Bank of India
|
SBIN0031300
|
|
08CRIPS1533D1ZU
|
Material
|
|
2019
|
08CTIPS3435G1ZF
|
JAI KISSAN SOLAR AND AGRI SOLUTION
|
08CTIPS3435G1ZF_241147
|
HDFC Bank
|
HDFC0004180
|
|
08CTIPS3435G1ZF
|
Material
|
|
2020
|
08CTIPS3767D1ZA
|
BIKA BRICKS
|
08CTIPS3767D1ZA_235781
|
AU Small Finance Bank Limited
|
AUBL0002288
|
|
08CTIPS3767D1ZA
|
Material
|
|
2021
|
08CTQPS4838B1Z8
|
SWASTIK INT UDHYOG
|
08CTQPS4838B1Z8_214559
|
State Bank of India
|
SBIN0032492
|
|
08CTQPS4838B1Z8
|
Material
|
|
2022
|
08CTVPM3278C127
|
S.M ELECTRICALS
|
08CTVPM3278C127_220405
|
Oriental Bank of Commerce
|
ORBC0100821
|
|
08CTVPM3278C127
|
Material
|
|
2023
|
08CUGPS4644J1Z3
|
SANDHU AND SONS
|
08764601184_212989
|
Punjab National Bank
|
PUNB0044800
|
Exempted and Approved
|
08CUGPS4644J1Z3
|
Material
|
|
2024
|
08CUOPS4620Q1ZP
|
BERAR ENTERPRISES
|
08CUOPS4620Q1ZP_239228
|
AU Small Finance Bank Limited
|
AUBL0002287
|
|
08CUOPS4620Q1ZP
|
Material
|
|
2025
|
08CVEPD4679M1Z1
|
DUDI CONSTRUCTION COMPANY
|
08cvepd4679m1z1_240072
|
Punjab National Bank
|
PUNB0262400
|
|
08CVEPD4679M1Z1
|
Material
|
|
2026
|
08CVLPS4222A1ZP
|
NANDA GATE GRILLS
|
08CVLPS4222A1ZP_216536
|
Bank of Baroda
|
BARB0GHARSA
|
|
08CVLPS4222A1ZP
|
Material
|
|
2027
|
08CVLPS4838L1ZO
|
MANVINDER INT UDOY 20 GB SRI VIJAYNAGAR
|
08843704084_179017
|
Punjab National Bank
|
PUNB0066310
|
|
08CVLPS4838L1ZO
|
Material
|
|
2028
|
08CVLPS9398K1Z9
|
SRI GURUNANAK SHUTTERING STORE
|
08093455158_198139
|
State Bank of India
|
SBIN0031154
|
|
08CVLPS9398K1Z9
|
Material
|
|
2029
|
08CWUPM0469B1Z9
|
HIMGIRI TRADING COMPANY
|
08CWUPM0469B1Z9_222790
|
Oriental Bank of Commerce
|
ORBC0101496
|
|
08CWUPM0469B1Z9
|
Material
|
|
2030
|
08CXKPS2608P1ZP
|
KHALSA MECHANICAL WORKS GAJSINGHPUR
|
08CXKPS2608P1ZP_219571
|
Punjab National Bank
|
PUNB0264100
|
|
08CXKPS2608P1ZP
|
Material
|
|
2031
|
08CXZPS1254C1Z1
|
Shree vinayak building material
|
08CXZPS1254C1Z1_238724
|
HDFC Bank
|
HDFC0002753
|
|
08CXZPS1254C1Z1
|
Material
|
|
2032
|
08CZDPS4483D1Z4
|
ANMOL PAD & BUILDING MATIRIAL STORE
|
08154650553_178576
|
Punjab National Bank
|
PUNB0262500
|
|
08CZDPS4483D1Z4
|
Material
|
|
2033
|
08CZPPS6863P1ZZ
|
LAKHVINDER ELECTRONIC AND ELDCTRIC
|
08CzTTS6863P1ZZ_216528
|
Punjab National Bank
|
PUNB0361000
|
|
08CZPPS6863P1ZZ
|
Material
|
|
2034
|
08CZWPS7494H1Z4
|
FATEH TRADERS
|
08CZWPS7494H1Z4_214968
|
Kotak Mahindra Bank Ltd.
|
KKBK0003718
|
|
08CZWPS7494H1Z4
|
Material
|
|
2035
|
08DACPS6582L1ZY
|
GURU GOVIND SINGH REPAIRING WORKS
|
08DACPS6582L1ZY_216446
|
State Bank of India
|
SBIN0031157
|
|
08DACPS6582L1ZY
|
Material
|
|
2036
|
08DAFPK2646E1ZT
|
EVERSHINE ENGINEERING AND PETRO SOLUTIONS
|
08DAFPK2646E1ZT_239749
|
Punjab National Bank
|
PUNB0043200
|
|
08DAFPK2646E1ZT
|
Material
|
|
2037
|
08DAKPG8858K1ZX
|
GUPTA PIPES TILES UDHYOG
|
08DAKPG8858K1ZX_222818
|
Punjab National Bank
|
PUNB0044800
|
|
08DAKPG8858K1ZX
|
Material
|
|
2038
|
08DAOPS7897Q1ZO
|
G.V. INT UDOG, 66 RB RAISINGHNAGAR
|
08DAOPS7897Q1ZO_217278
|
ICICI BANK
|
ICIC0001750
|
|
08DAOPS7897Q1ZO
|
Material
|
|
2039
|
08DAXPP0327K1Z3
|
PANWAR CONSTRUCTION CO.
|
08DAXPP0327K1Z3_215134
|
Andhra Bank
|
ANDB0002482
|
|
08DAXPP0327K1Z3
|
Material
|
|
2040
|
08DBDPS1734L1ZB
|
Soni Iron & Machinery Store
|
08DBDPS1734L1ZB_216792
|
Oriental Bank of Commerce
|
ORBC0100663
|
|
08DBDPS1734L1ZB
|
Material
|
|
2041
|
08DBUPK5435B1ZH
|
SHREE BALAJI TILES
|
08DBUPK5435B1ZH_234196
|
State Bank of India
|
SBIN0031298
|
|
08DBUPK5435B1ZH
|
Material
|
|
2042
|
08DCIPK0966C2ZM
|
SRI SHUTTERING STORE
|
08DCIPK0966C2ZM_234762
|
HDFC Bank
|
HDFC0003406
|
|
08DCIPK0966C2ZM
|
Material
|
|
2043
|
08DFNPK1816P1ZU
|
S K INDUSTRIES
|
08DFNPK1816P1ZU_223844
|
State Bank of India
|
SBIN0017550
|
|
08DFNPK1816P1ZU
|
Material
|
|
2044
|
08DGCPK8072H1Z6
|
SHIV SHAKTI and SONS
|
08DGCPK8072H1Z6_234250
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000143
|
|
08DGCPK8072H1Z6
|
Material
|
|
2045
|
08DGKPS9032R1ZB
|
PREET COMPUTERS
|
08DGKPS9032R1ZB_228878
|
Canara Bank
|
CNRB0003821
|
|
08DGKPS9032R1ZB
|
Admin
|
|
2046
|
08DGRPK6698L1Z6
|
KHARIWAL AND SONS
|
08DGRPK6698L1Z6_213783
|
Punjab National Bank
|
PUNB0117110
|
|
08DGRPK6698L1Z6
|
Material
|
|
2047
|
08DHJPS5120L1ZX
|
RIDHAM ENTERPRISES
|
08DHJPS5120L1ZX_222294
|
Canara Bank
|
CNRB0003821
|
|
08DHJPS5120L1ZX
|
Material
|
|
2048
|
08DHJPS6374A1Z2
|
DHILON BRICKS INDUSTRY
|
08DHJPS6374A1Z2_223269
|
State Bank of India
|
SBIN0007323
|
|
08DHJPS6374A1Z2
|
Material
|
|
2049
|
08DIDPK4928R1ZI
|
NEW KAVITA INT UDYOG
|
08DIDPK4928R1ZI_223801
|
Bank of India
|
BKID0006630
|
|
08DIDPK4928R1ZI
|
Material
|
|
2050
|
08DIGPS8550C1ZO
|
GURU KIRPA ENTERPRISES
|
08DIGPS8550C1ZO_216027
|
Oriental Bank of Commerce
|
ORBC0100542
|
|
08DIGPS8550C1ZO
|
Material
|
|
2051
|
08DIRPS6082N1Z3
|
SHREE BALA JI TILES FACTORY
|
08DIRPS6082N1Z3_219518
|
State Bank of India
|
SBIN0031402
|
|
08DIRPS6082N1Z3
|
Material
|
|
2052
|
08DJFPK3849L1ZO
|
JAI BHAWANI CEMENT AGENCY
|
08DJFPK3849L1ZO_220904
|
Dena Bank
|
BKDN0711306
|
|
08DJFPK3849L1ZO
|
Material
|
|
2053
|
08DJYPM6534F1ZK
|
JAI MAA KARANI INDUSTRIES RIICO SRIGANGANAGAR
|
08DJYPM6534F1ZK_217124
|
Oriental Bank of Commerce
|
ORBC0102015
|
|
08DJYPM6534F1ZK
|
Material
|
|
2054
|
08DLKPK1497K1ZH
|
Mittal Traders 5 KK
|
08334600790_210909
|
State Bank of India
|
SBIN0031938
|
|
08DLKPK1497K1ZH
|
Material
|
|
2055
|
08DLRPP4375L1Z4
|
Bhagwati Group
|
08533455886_213429
|
Indian Bank
|
IDIB000G067
|
Exempted and Approved
|
08DLRPP4375L1Z4
|
Material
|
|
2056
|
08DLSPS6583Q1ZK
|
A ONE Computer
|
08DLSPS6583Q1ZK_228806
|
Bank of Baroda
|
BARB0GHARSA
|
|
08DLSPS6583Q1ZK
|
Admin
|
|
2057
|
08DMEPS9570J1Z9
|
SHRI VISHNU INT UDHYOG 3DBN
|
08483453925_212751
|
Punjab National Bank
|
PUNB0689100
|
Exempted and Approved
|
08DMEPS9570J1Z9
|
Material
|
|
2058
|
08DMLPS8243D1ZN
|
CONSTRUCTION MADE EASY
|
08DMLPS8243D1ZN_215210
|
Oriental Bank of Commerce
|
ORBC0100505
|
|
08DMLPS8243D1ZN
|
Material
|
|
2059
|
08DMPPK6391N2Z0
|
SHRI VISHAV KARMA CEMENT WORKS
|
08DMPPK6391N2Z0_216847
|
CORPORATION BANK
|
CORP0002983
|
|
08DMPPK6391N2Z0
|
Material
|
|
2060
|
08DMTPK2625D1ZX
|
SHRI SAI CEMENT AGENCY, RAISINGHNAGAR
|
08143603977_212760
|
State Bank of India
|
SBIN0032251
|
Exempted and Approved
|
08DMTPK2625D1ZX
|
Material
|
|
2061
|
08DNHPK4802B2ZB
|
ROJH CONSTRUCTION COMPANY
|
08dnhpk4802b2zb_237596
|
AU Small Finance Bank Limited
|
AUBL0002268
|
|
08DNHPK4802B2ZB
|
Material
|
|
2062
|
08DOIPM2805E1Z2
|
MOHIT TILE INDUSTRIES
|
08DOIPM2805E1Z2_220895
|
State Bank of India
|
SBIN0032251
|
|
08DOIPM2805E1Z2
|
Material
|
|
2063
|
08DRLPS9662F1Z0
|
PARAS BUILDING MART
|
08253603771_178370
|
Oriental Bank of Commerce
|
ORBC0100440
|
|
08DRLPS9662F1Z0
|
Material
|
|
2064
|
08DTGPS5640E1ZH
|
ARORA ENTERPRISES
|
08DTGPS5640E1ZH_239225
|
AU Small Finance Bank Limited
|
AUBL0002285
|
|
08DTGPS5640E1ZH
|
Material
|
|
2065
|
08DTIPK1933C1ZV
|
MANANI CONTRACTOR & SUPPLIERS
|
08DTIPK1933C1ZV_215338
|
State Bank of India
|
SBIN0031817
|
|
08DTIPK1933C1ZV
|
Material
|
|
2066
|
08DTIPK2877M1ZX
|
Choudhary Tiles Udyog
|
08DTIPK2877M1ZX_217989
|
ICICI BANK
|
ICIC0006704
|
|
08DTIPK2877M1ZX
|
Material
|
|
2067
|
08DTQPM6092A1ZD
|
Shri Ganpati irrigation and Solar System
|
08DTQPM6092A1ZD_238268
|
ICICI BANK
|
ICIC0004076
|
|
08DTQPM6092A1ZD
|
Material
|
|
2068
|
08DTVPK9217Q1ZO
|
SHRI HANUMAN PUSTAK BHANDAR
|
08DTVPK9217Q1ZO_231859
|
Bank of Baroda
|
BARB0GHARSA
|
|
08DTVPK9217Q1ZO
|
Admin
|
|
2069
|
08DUAPS0863N1Z3
|
KISAN SOLAR AND AGRO COMPANY
|
08DUAPS0863N1Z3_237266
|
Canara Bank
|
CNRB0005437
|
|
08DUAPS0863N1Z3
|
Material
|
|
2070
|
08DVXPK0326Q1ZQ
|
M/S CHOUDHARY CONSTRUCTION AND SUPPLIERS
|
08654651151_197593
|
Punjab National Bank
|
PUNB0361000
|
|
08DVXPK0326Q1ZQ
|
Material
|
|
2071
|
08DWDPK4151C1ZU
|
SHRI GANESH INTERLOCKING 1SGM
|
08DWDPK4151C1ZU_213765
|
AU Small Finance Bank Limited
|
AUBL0002289
|
|
08DWDPK4151C1ZU
|
Material
|
|
2072
|
08DWMPK3455A1ZK
|
RAJ CONSTRUCTION COMPANY
|
08DWMPK3455A1ZK_227073
|
State Bank of India
|
SBIN0006327
|
|
08DWMPK3455A1ZK
|
Material
|
|
2073
|
08DXEPK1041P1Z9
|
JAKHAR BUILDING MATERIAL
|
08DXEPK1041P1Z9_239497
|
Bank of Baroda
|
BARB0MUMMAR
|
|
08DXEPK1041P1Z9
|
Material
|
|
2074
|
08DYSPS0573R1Z6
|
M/S Gurunanak Tiles Enterprises village 17 RB
|
08423603920_196202
|
State Bank of India
|
SBIN0031157
|
|
08DYSPS0573R1Z6
|
Material
|
|
2075
|
08EAZPS0721P1ZP
|
SRI GURUNANAK CONSTRUCTION COMPANY
|
08eazps0721p1zp_239415
|
Bank of Baroda
|
BARB0GHARSA
|
|
08EAZPS0721P1ZP
|
Material
|
|
2076
|
08EBEPK9221A1ZY
|
Bihari Lal and Company
|
08EBEPK9221A1ZY_224974
|
State Bank of India
|
SBIN0017550
|
|
08EBEPK9221A1ZY
|
Material
|
|
2077
|
08EDSPS2278M1ZG
|
BASANT TILES 55 F
|
08654600323_178752
|
State Bank of India
|
SBIN0007323
|
|
08EDSPS2278M1ZG
|
Material
|
|
2078
|
08EEFPS6675C1Z3
|
GYANI BUILIDING MATERIALS
|
08354650443_179346
|
Oriental Bank of Commerce
|
ORBC0100519
|
|
08EEFPS6675C1Z3
|
Material
|
|
2079
|
08EFCPS5603J1Z7
|
RATHORE CIVIL MECHENICAL CONTRACTOR & TRANSPORTER
|
08EFCPS5603J1Z7_220509
|
State Bank of India
|
SBIN0031817
|
|
08EFCPS5603J1Z7
|
Material
|
|
2080
|
08EFHPB3917P1Z2
|
JBR TRADERS
|
08EFHPB3917P1Z2_232928
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000147
|
|
08EFHPB3917P1Z2
|
Material
|
|
2081
|
08EGOPK3043K1Z1
|
CHOUDHARY CONSTRUCTION AND BUILDING MATERIAL
|
08EGOPK3043K1Z1_237390
|
Bank of India
|
BKID0007469
|
|
08EGOPK3043K1Z1
|
Material
|
|
2082
|
08EHIPS9109D1Z1
|
BABA RAM RAI ENTERPRISES
|
08ehips9109d1z1_227064
|
Punjab National Bank
|
PUNB0057110
|
|
08EHIPS9109D1Z1
|
Material
|
|
2083
|
08EHQPK1891G1ZU
|
V.K.CONSTRUCTION
|
08EHQPK1891G1ZU_224168
|
AXIS BANK
|
UTIB0002968
|
|
08EHQPK1891G1ZU
|
Material
|
|
2084
|
08EHTPK0675P1ZC
|
KARWASARA ENTERPRISES
|
08913655012_212860
|
UCO Bank
|
UCBA0003259
|
Exempted and Approved
|
08EHTPK0675P1ZC
|
Material
|
|
2085
|
08EHTPR3844H1ZL
|
MARWAL ENTERPRISES
|
08ehtpr3844h1zl_227074
|
AU Small Finance Bank Limited
|
AUBL0002285
|
|
08EHTPR3844H1ZL
|
Material
|
|
2086
|
08EIDPS5139H2ZW
|
KATHPAL TRADERS
|
08EIDPS5139H2ZW_240901
|
State Bank of India
|
SBIN0032251
|
|
08EIDPS5139H2ZW
|
Material
|
|
2087
|
08EIOPS5897BIZH
|
MAHARAJA TILES
|
08443454141_211443
|
HDFC Bank
|
HDFC0004180
|
|
08EIOPS5897BIZH
|
Material
|
|
2088
|
08EIYPS1538D1ZP
|
NEW NATIONAL TAAR UDYOG
|
08EIYPS1538D1ZP_241148
|
Canara Bank
|
CNRB0006767
|
|
08EIYPS1538D1ZP
|
Material
|
|
2089
|
08ELYPK5467E1ZD
|
Empet Techno Solutions
|
08ELYPK5467E1ZD_228021
|
AXIS BANK
|
UTIB0002968
|
|
08ELYPK5467E1ZD
|
Material
|
|
2090
|
08EMQPS4669F1Z7
|
SATGURU BUILDING MATERIAL AND DHARMKANTA
|
08EMQPS4669F1Z7_215677
|
Punjab National Bank
|
PUNB0044800
|
|
08EMQPS4669F1Z7
|
Material
|
|
2091
|
08ENEPK5963B1ZY
|
SHREE SHAYAM INT UDHYOG
|
08ENEPK5963B1zY_222023
|
Oriental Bank of Commerce
|
ORBC0100525
|
|
08ENEPK5963B1ZY
|
Material
|
|
2092
|
08EOBPK1223Q1ZR
|
RAWLA CONSTRUCTION COMPANY
|
08EOBPK1223Q1ZR_221965
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000674
|
|
08EOBPK1223Q1ZR
|
Material
|
|
2093
|
08EOOPS0198D1ZH
|
SACH BUILDERS
|
08EOOPS0198D1ZH_235800
|
Punjab National Bank
|
PUNB0729500
|
|
08EOOPS0198D1ZH
|
Material
|
|
2094
|
08EQKPS6308K1Z6
|
Mehai Associtates
|
08883705032_212695
|
Bank of Baroda
|
BARB0SRIVIJ
|
Exempted and Approved
|
08EQKPS6308K1Z6
|
Material
|
|
2095
|
08ESGPK1498L1Z3
|
SAHU ENTERPRISES
|
08ESGPK1498L1Z3_239654
|
Canara Bank
|
CNRB0006103
|
|
08ESGPK1498L1Z3
|
Material
|
|
2096
|
08ESGPK2537A1Z0
|
SHREE RAMDEV MARBLE
|
08ESGPK2537A1Z0_221728
|
Oriental Bank of Commerce
|
ORBC0101628
|
|
08ESGPK2537A1Z0
|
Material
|
|
2097
|
08ESOPR1220P1Z4
|
SHREE GOPAL TILES
|
08esopr1220p1z4_238104
|
Punjab National Bank
|
PUNB0054210
|
|
08ESOPR1220P1Z4
|
Material
|
|
2098
|
08ESYPM2634E1ZA
|
MANGLAM TRADERS
|
08ESYPM2634E1ZA_222102
|
ICICI BANK
|
ICIC0003773
|
|
08ESYPM2634E1ZA
|
Material
|
|
2099
|
08ETZPS1019B1ZE
|
SHREE RAMDEV BUILDING MATERIAL STORE
|
08023411401_193589
|
State Bank of India
|
SBIN0RRMRGB
|
|
08ETZPS1019B1ZE
|
Material
|
|
2100
|
08ETZPS2114D1ZC
|
One Will Solutions
|
08ETZPS2114D1ZC_229001
|
Canara Bank
|
CNRB0006103
|
|
08ETZPS2114D1ZC
|
Admin
|
|
2101
|
08EUAPK3644G1ZO
|
shri krishana traders
|
08EUAPK3644G1ZO_222586
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000674
|
|
08EUAPK3644G1ZO
|
Material
|
|
2102
|
08EULPK8096M1ZK
|
SHRI RAM BUILDERS
|
08EULPK8096M1ZK_233033
|
Bank of Baroda
|
BARB0GHARSA
|
|
08EULPK8096M1ZK
|
Material
|
|
2103
|
08EUSPK5164H1Z1
|
BALAJI ENT YDYOG
|
08EUSPK5164H1Z1_235292
|
State Bank of India
|
SBIN0031938
|
|
08EUSPK5164H1Z1
|
Material
|
|
2104
|
08EWHPK6558J1ZV
|
CHOUDHARY ENTERPRISES
|
08EWHPK6558J1ZV_224933
|
HDFC Bank
|
HDFC0002753
|
|
08EWHPK6558J1ZV
|
Material
|
|
2105
|
08EWQPK8888A1ZS
|
BUDDHA BLOCKS COMPANY
|
08EWQPK8888A1ZS_225465
|
ICICI BANK
|
ICIC0003773
|
|
08EWQPK8888A1ZS
|
Material
|
|
2106
|
08EYUPS2783C2ZP
|
SHRI GURUNANAK ENTERPRISES 17STB
|
08EYUPS2783C2ZP_216683
|
Union Bank of India
|
UBIN0824828
|
|
08EYUPS2783C2ZP
|
Material
|
|
2107
|
08EZDPS8419B1Z6
|
SANDHU SANITARY & CEMENT STORE
|
08EZDPS8419B1Z6_216464
|
State Bank of India
|
SBIN0RRMRGB
|
|
08EZDPS8419B1Z6
|
Material
|
|
2108
|
08FAKPP8247R1ZH
|
SRI KRISHNA ART AND CONSTRUCTION COMPANY
|
08FAKPP8247R1ZH_229081
|
Punjab & Sind Bank
|
PSIB0021294
|
|
08FAKPP8247R1ZH
|
Admin
|
|
2109
|
08FEZPK3699F1ZI
|
BABA RAMDEV INT UDHYOG
|
08fezpk3699f1zi_240543
|
AU Small Finance Bank Limited
|
AUBL0002288
|
|
08FEZPK3699F1ZI
|
Material
|
|
2110
|
08FFMPS0456F1Z6
|
Shri Shiv Eent Udhyog 33 MOD
|
08105052112_210029
|
Punjab National Bank
|
PUNB0689100
|
|
08FFMPS0456F1Z6
|
Material
|
|
2111
|
08FFMPS2148M1ZO
|
M/s Master Tiles Padampur
|
08804600774_210068
|
Oriental Bank of Commerce
|
ORBC0100733
|
|
08FFMPS2148M1ZO
|
Material
|
|
2112
|
08FGCPS5785M1ZF
|
K K B K O
|
08FGCPS5785M1ZF_241200
|
HDFC Bank
|
HDFC0004180
|
|
08FGCPS5785M1ZF
|
Material
|
|
2113
|
08FGJPK2029D1ZK
|
SRI GURU JAMBHESHWAR CONSTRUCTION COMPANY
|
08FGJPK2029D1ZK_221352
|
Punjab National Bank
|
PUNB0052510
|
|
08FGJPK2029D1ZK
|
Material
|
|
2114
|
08FHOPS6944F1ZL
|
JAGDMBA BUILDING MATERIAL STORE GAJSINGHPUR
|
08FHOPS6944F1ZL_215900
|
State Bank of India
|
SBIN0031153
|
|
08FHOPS6944F1ZL
|
Material
|
|
2115
|
08FMGPS7805L1ZB
|
SONI TILES, ANOOPGARH ROAD, RAISINGHNAGAR
|
08FMGPS7805L1ZB_220152
|
Syndicate Bank
|
SYNB0008372
|
|
08FMGPS7805L1ZB
|
Material
|
|
2116
|
08FMUPS5174L1ZV
|
M/S SHEORAN TILES UDYOG
|
08183454381_207493
|
ICICI BANK
|
ICIC0006704
|
|
08FMUPS5174L1ZV
|
Material
|
|
2117
|
08FPEPS1901A1Z9
|
M/S SHRI AMBEY TILES UDYOG
|
08433454486_198506
|
Union Bank of India
|
UBIN0914096
|
|
08FPEPS1901A1Z9
|
Material
|
|
2118
|
08FQUPK4312J1ZD
|
HARKRISHAN TILE, JAITSAR
|
08FQUPK4312J1ZD_215932
|
Punjab National Bank
|
PUNB0729900
|
|
08FQUPK4312J1ZD
|
Material
|
|
2119
|
08FQXPS9151Q1Z9
|
CHOUDHARY INT UDHYOG
|
08FQXPS9151Q1Z9_217381
|
State Bank of India
|
SBIN0032393
|
|
08FQXPS9151Q1Z9
|
Material
|
|
2120
|
08FRHPS5086P1ZN
|
JAGGA BUILDING MATERIAL STORE
|
08FRHPS5086P1ZN_219478
|
Punjab National Bank
|
PUNB0044800
|
|
08FRHPS5086P1ZN
|
Material
|
|
2121
|
08FSKPS5794A2Z5
|
GURUKRIPA UDYOG
|
08FSKPS5794A2Z5_220891
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000152
|
|
08FSKPS5794A2Z5
|
Material
|
|
2122
|
08FWUPR6875K1Z4
|
Jandu Agro Agency
|
08FWUPR6875K1Z4_239744
|
HDFC Bank
|
HDFC0001396
|
|
08FWUPR6875K1Z4
|
Material
|
|
2123
|
08FXGPK9239D1Z6
|
SHRI P.R. GROUP
|
08FXGPK9239D1Z6_215209
|
Dena Bank
|
BKDN0711306
|
|
08FXGPK9239D1Z6
|
Material
|
|
2124
|
08FYJPR2888R1Z0
|
Navsrijan Gateway
|
08fyjpr2888r1z0_239332
|
State Bank of India
|
SBIN0031380
|
|
08FYJPR2888R1Z0
|
Admin
|
|
2125
|
08FZKPS9375C2ZM
|
DASHMESH PUSTAK BHANDAR JAITSAR
|
08FZKPS9375C2ZM_222718
|
Punjab National Bank
|
PUNB0187010
|
|
08FZKPS9375C2ZM
|
Material
|
|
2126
|
08GAEPS8324F1ZE
|
HARKRISHAN TILES
|
08GAEPS8324F1ZE_222496
|
Punjab National Bank
|
PUNB0729900
|
|
08GAEPS8324F1ZE
|
Material
|
|
2127
|
08GAUPM8582D1ZW
|
Vikas Int Udyog
|
08gaupm8582d1zw_225413
|
Punjab National Bank
|
PUNB0730000
|
|
08GAUPM8582D1ZW
|
Material
|
|
2128
|
08GDOPS7093Q1Z3
|
SHRI GURU JAMBHESHWAR
|
08GDOPS7093Q1Z3_235787
|
State Bank of India
|
SBIN0032504
|
|
08GDOPS7093Q1Z3
|
Material
|
|
2129
|
08GIRPS2543K1ZG
|
AJAB TRADERS
|
08GIRPS2543K1ZG_213581
|
State Bank of India
|
SBIN0017550
|
|
08GIRPS2543K1ZG
|
Material
|
|
2130
|
08GIXPS4131M1ZA
|
KASHVI PLASTIC UDYOG
|
08GIXPS4131M1ZA_239232
|
Bank of Maharastra
|
MAHB0001720
|
|
08GIXPS4131M1ZA
|
Material
|
|
2131
|
08GQCPS9351G1ZC
|
GURUKRIPA AGRICULTURE WORKS
|
08GQCPS9351G1ZC_221152
|
Punjab National Bank
|
PUNB0652200
|
|
08GQCPS9351G1ZC
|
Material
|
|
2132
|
08GQTPS7973H1ZL
|
MASALA DARBAR
|
08GQTPS7973H1ZL_228702
|
ICICI BANK
|
ICIC0006707
|
|
08GQTPS7973H1ZL
|
Admin
|
|
2133
|
08GQWPS6448Q1Z7
|
SHREE GANPATI ENTERPRISES
|
08GQWPS6448Q1Z7_215827
|
State Bank of India
|
SBIN0031381
|
|
08GQWPS6448Q1Z7
|
Material
|
|
2134
|
08GQXPS0447G1Z4
|
SANDHU TRADERS ANUPGARH
|
08GQXPS0447G1Z4_220616
|
AU Small Finance Bank Limited
|
AUBL0002281
|
|
08GQXPS0447G1Z4
|
Material
|
|
2135
|
08GTZPS1917L1ZK
|
BRAR ENTERPRISES
|
08893655023_211983
|
Punjab National Bank
|
PUNB0054210
|
|
08GTZPS1917L1ZK
|
Material
|
|
2136
|
08GWLPS4209G1Z4
|
K S TRADING COMPANY
|
08GWLPS4209G1Z4_239444
|
ICICI BANK
|
ICIC0003794
|
|
08GWLPS4209G1Z4
|
Material
|
|
2137
|
08HADPK3788P1ZR
|
SIDHU SUPPLIER
|
08hadpk3788p1zr_239577
|
Punjab National Bank
|
PUNB0149610
|
|
08HADPK3788P1ZR
|
Material
|
|
2138
|
08HCGPS5790N1ZI
|
GURUNANAK CEMENT AGENCY
|
08HCGPS5790N1ZI_239222
|
Punjab National Bank
|
PUNB0149610
|
|
08HCGPS5790N1ZI
|
Material
|
|
2139
|
08HCVPS8643K1ZB
|
VIKRANT BUILDING MATERIAL STORE
|
08HCVPS8643K1ZB_233931
|
Yes Bank Ltd.
|
YESB0001176
|
|
08HCVPS8643K1ZB
|
Material
|
|
2140
|
08HEIPS3008K1Z3
|
BIKA INT UDHOG
|
08HEIPS3008K1Z3_235782
|
Punjab National Bank
|
PUNB0730000
|
|
08HEIPS3008K1Z3
|
Material
|
|
2141
|
08HGFPS2568F1ZY
|
BALAJI IRON STORE
|
08HGFPS2568F1ZY_222737
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000152
|
|
08HGFPS2568F1ZY
|
Material
|
|
2142
|
08HUDPS6072L1ZV
|
Luxmi infotech
|
08HUDPS6072L1ZV_229003
|
AU Small Finance Bank Limited
|
AUBL0002289
|
|
08HUDPS6072L1ZV
|
Admin
|
|
2143
|
08HVUPS2328B1Z6
|
JASPAL IRON STORE
|
08HVUPS2328B1Z6_224679
|
Punjab National Bank
|
PUNB0044800
|
|
08HVUPS2328B1Z6
|
Material
|
|
2144
|
08HWUPS4570J1ZF
|
SUMAN ENTERPRISES
|
08HWUPS4570J1ZF_221977
|
Punjab National Bank
|
PUNB0615800
|
|
08HWUPS4570J1ZF
|
Material
|
|
2145
|
08IHHPK8095P1Z6
|
AMRIT SUPPLIERS 2FDM
|
08IHHPK8095P1Z6_222066
|
Oriental Bank of Commerce
|
ORBC0102014
|
|
08IHHPK8095P1Z6
|
Material
|
|
2146
|
08IHIPK7846B1Z1
|
GANGANAGAR PLASTIC SHEET AND SOLAR HUB
|
08IHIPK7846B1Z1_239223
|
AXIS BANK
|
UTIB0000184
|
|
08IHIPK7846B1Z1
|
Material
|
|
2147
|
08IOGPS7476C1ZC
|
SAHARAN SALES
|
08IOGPS7476C1ZC_239229
|
Bank of Baroda
|
BARB0KISPUR
|
|
08IOGPS7476C1ZC
|
Material
|
|
2148
|
08ITQPS5284F1ZS
|
electric and cattle feed
|
08ITQPS5284F1ZS_240748
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000143
|
|
08ITQPS5284F1ZS
|
Material
|
|
2149
|
08IVLPS4354B1Z8
|
Wading Building Material and Shuttering Store
|
08IVLPS4354B1Z8_226099
|
Punjab National Bank
|
PUNB0359100
|
|
08IVLPS4354B1Z8
|
Material
|
|
2150
|
08IXXPS0724P1Z9
|
NIRMAT TILES
|
08IXXPS0724P1Z9_227122
|
Punjab & Sind Bank
|
PSIB0000233
|
|
08IXXPS0724P1Z9
|
Material
|
|
2151
|
08JBFPS9251E1Z6
|
PAHUL ENTERPRISES
|
08JBFPS9251E1Z6_228322
|
IndusInd Bank Ltd.
|
INDB0000855
|
|
08JBFPS9251E1Z6
|
Admin
|
|
2152
|
08JCDPS0154R1ZV
|
GURUNANAK BUILDING MATERIAL STORE SUATGARH
|
08JCDPS0154R1ZV_216028
|
Oriental Bank of Commerce
|
ORBC0102014
|
|
08JCDPS0154R1ZV
|
Material
|
|
2153
|
08JDHA14902G1D3
|
DPC HOLDING AC GANGANAGAR
|
08JDHA14902G1D3_230542
|
State Bank of India
|
SBIN0031565
|
|
08JDHA14902G1D3
|
Admin
|
|
2154
|
08JDHP03038A1DK
|
BDO Panchayat Samiti Anupgarh
|
08JDHP03038A1DK_228827
|
Punjab National Bank
|
PUNB0057110
|
|
08JDHP03038A1DK
|
Admin
|
|
2155
|
08JDHP04939E1D0
|
Programme Officer Holding AC Padampur
|
08JDHP04939E1D0_230885
|
State Bank of India
|
SBIN0031155
|
|
08JDHP04939E1D0
|
Admin
|
|
2156
|
08JDHP05559B1D4
|
BDO GHARSANA
|
08JDHP05559B1D4_228803
|
Punjab National Bank
|
PUNB0051910
|
|
08JDHP05559B1D4
|
Admin
|
|
2157
|
08JDHPS8291C1ZY
|
S YADAV IND UDHYOG
|
08JDHPS8291C1ZY_239720
|
Bank of Baroda
|
BARB0DBLJAT
|
|
08JDHPS8291C1ZY
|
Material
|
|
2158
|
08JDHV03613D1D9
|
PROGRAMME OFFICER HOLDING ACC SBNR
|
08JDHV03613D1D9_233120
|
State Bank of India
|
SBIN0031159
|
|
08JDHV03613D1D9
|
Admin
|
|
2159
|
08JDHZ00021A1DF
|
CEO ZILA PARISHAD SRI GANGANAGAR
|
08JDHZ00021A1DF_228791
|
Punjab National Bank
|
PUNB0117110
|
|
08JDHZ00021A1DF
|
Admin
|
|
2160
|
08JIKPS5626D1ZT
|
S L IRON STORE
|
08JIKPS5626D1ZT_221731
|
Bank of Baroda
|
BARB0PADAMP
|
|
08JIKPS5626D1ZT
|
Material
|
|
2161
|
08JIYPS1703P1Z4
|
SATGURU SUPPLIERS
|
08JIYPS1703P1Z4_219248
|
Canara Bank
|
CNRB0005574
|
|
08JIYPS1703P1Z4
|
Material
|
|
2162
|
08JMUPS0075N1ZX
|
City Furniture
|
08JMUPS0075N1ZX_233107
|
Punjab National Bank
|
PUNB0729800
|
|
08JMUPS0075N1ZX
|
Admin
|
|
2163
|
08JMVPS0740D1ZL
|
RAJAN BRICK INDUSTRY
|
08JMVPS0740D1ZL_217166
|
Oriental Bank of Commerce
|
ORBC0100733
|
|
08JMVPS0740D1ZL
|
Material
|
|
2164
|
08JQBPS7544P1ZS
|
SHYAM BULDING MATERIALS
|
08JQBPS7544P1ZS_238944
|
HDFC Bank
|
HDFC0005415
|
|
08JQBPS7544P1ZS
|
Material
|
|
2165
|
08JUTPS5145A1Z4
|
WAARIS CONSTRUCTION COMPANY
|
08JUTPS5145A1Z4_239445
|
State Bank of India
|
SBIN0032111
|
|
08JUTPS5145A1Z4
|
Material
|
|
2166
|
08JVXPK4631L1ZM
|
KRISHNA TILES UDYOG
|
08jvxpk4631L1zm_230597
|
ICICI BANK
|
ICIC0007319
|
|
08JVXPK4631L1ZM
|
Material
|
|
2167
|
08KIIPS0224N1ZP
|
SARPANCH CEMENT AGENCY
|
08KIIPS0224N1ZP_232790
|
Canara Bank
|
CNRB0003821
|
|
08KIIPS0224N1ZP
|
Material
|
|
2168
|
08KNOPK3836H1ZE
|
RAJASTHAN TRADERS
|
08KNOPK3836H1ZE_240198
|
UCO Bank
|
UCBA0003415
|
|
08KNOPK3836H1ZE
|
Material
|
|
2169
|
08KQZFK9764C1ZS
|
JAJ ENTERPRISES
|
08KQZFK9764C1ZS_235797
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000157
|
|
08KQZFK9764C1ZS
|
Material
|
|
2170
|
08LXPPS7781B1ZK
|
DHILLON BRICK INDUSTRY
|
08LXPPS7781B1ZK_223870
|
Punjab National Bank
|
PUNB0041100
|
|
08LXPPS7781B1ZK
|
Material
|
|
2171
|
08MCPPK2049J1ZY
|
R G ENTERPRISES
|
08MCPPK2049J1ZY_239366
|
Bank of Baroda
|
BARB0GHARSA
|
|
08MCPPK2049J1ZY
|
Material
|
|
2172
|
08MURPS1992L1Z9
|
AALOK Contruction and Suppleirs
|
08MURPS1992L1Z9_228141
|
UCO Bank
|
UCBA0000343
|
|
08MURPS1992L1Z9
|
Material
|
|
2173
|
08NNKPS9148R1ZD
|
SHREE MAHAVEER TILES
|
08NNKPS9148R1ZD_227940
|
ICICI BANK
|
ICIC0003794
|
|
08NNKPS9148R1ZD
|
Material
|