|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
08AFGPJ8661K3ZW
|
Ms Shiv Bhole Int Udhyog Fifteen JDW
|
AFGPJ8661K_239481
|
Punjab National Bank
|
PUNB0182710
|
|
08AFGPJ8661K3ZW
|
Material
|
|
2
|
08ATKPJ7445H1ZC
|
Ms Himanshu Construction Company
|
RJ/01/004/0574_192282
|
Punjab National Bank
|
PUNB0448700
|
|
08ATKPJ7445H1ZC
|
Material
|
|
3
|
08AWKPK7054J1Z3
|
Shakti Steel Industries
|
NAX/0416537_180193
|
Allahabad Bank
|
ALLA0212257
|
|
08AWKPK7054J1Z3
|
Material
|
|
4
|
08AYXPT3792P1ZW
|
Swastik Enterprises
|
AYXPT3792P_224986
|
Bank of Baroda
|
BARB0GNROAD
|
|
08AYXPT3792P1ZW
|
Material
|
|
5
|
08BKNPG7986F1ZJ
|
Twenty Eight NDR Construction
|
BKNPG7986F_219292
|
Union Bank of India
|
UBIN0554529
|
|
08BKNPG7986F1ZJ
|
Material
|
|
6
|
088MSPP7156D1ZJ
|
BHAMBHU TRADING COMPANY
|
088MSPP7156D1ZJ_234894
|
Canara Bank
|
CNRB0005574
|
|
088MSPP7156D1ZJ
|
Material
|
|
7
|
08AAACJ8578R1ZI
|
JDVVNL Bhadra
|
08AAACJ8578R1ZI_232600
|
State Bank of India
|
SBIN0031026
|
|
08AAACJ8578R1ZI
|
Admin
|
|
8
|
08AABFZ3535C1ZC
|
ZAMINDARA ENT UDYOG
|
08AABFZ3535C1ZC_235954
|
State Bank of India
|
SBIN0001858
|
|
08AABFZ3535C1ZC
|
Material
|
|
9
|
08AACAS9797F1ZU
|
SMT Indra Gandhi Parshixan Sansthan
|
08AACAS9797F1ZU_228153
|
State Bank of India
|
SBIN0031348
|
|
08AACAS9797F1ZU
|
Admin
|
|
10
|
08AACFC5955A1ZQ
|
Choudhary Construction Company Bhadra
|
08AACFC5955A1ZQ_221511
|
AXIS BANK
|
UTIB0001557
|
|
08AACFC5955A1ZQ
|
Material
|
|
11
|
08AADFL2147E1ZM
|
LAXMI INT UDYOG
|
08AADFL2147E1ZM_234891
|
State Bank of India
|
SBIN0031298
|
|
08AADFL2147E1ZM
|
Material
|
|
12
|
08AADFL9642E2Z7
|
Laxmi Int Udyog
|
08313509066
|
State Bank of India
|
SBIN0031521
|
|
08AADFL9642E2Z7
|
Material
|
|
13
|
08AADFU1944N1ZR
|
Uttam Int Udhyog
|
08AADFU1944N1ZR_237998
|
Central Bank Of India
|
CBIN0280329
|
|
08AADFU1944N1ZR
|
Material
|
|
14
|
08AAHFC5160G1ZK
|
Chahar Construction Company
|
08793511906_206110
|
Union Bank of India
|
UBIN0554529
|
|
08AAHFC5160G1ZK
|
Material
|
|
15
|
08AAHFK1770E1ZG
|
KASWAN NIRMAN COMPANY
|
08AAHFK1770E1ZG_232294
|
State Bank of India
|
SBIN0031152
|
|
08AAHFK1770E1ZG
|
Material
|
|
16
|
08AAHFK7199R1Z6
|
K. K. & Company
|
08583502564
|
Punjab National Bank
|
PUNB0045810
|
|
08AAHFK7199R1Z6
|
Material
|
|
17
|
08AAIFB3045J1ZH
|
M/s Balaji Construction Company
|
08983507582_206112
|
Union Bank of India
|
UBIN0554529
|
|
08AAIFB3045J1ZH
|
Material
|
|
18
|
08AAJFB5889R1ZC
|
Balaji Int Udhyog
|
08AAJFB5889R1ZC_238939
|
ICICI BANK
|
ICIC0001752
|
|
08AAJFB5889R1ZC
|
Material
|
|
19
|
08AAJFJ8741N1ZN
|
Ms Jindal Iron Store
|
08AAJFJ8741N1ZN_219155
|
Punjab National Bank
|
PUNB0689100
|
|
08AAJFJ8741N1ZN
|
Material
|
|
20
|
08AAKFB3678D1ZD
|
Balaji Tiles, Tibbi
|
08743509460
|
Bank of Baroda
|
BARB0HANUMA
|
|
08AAKFB3678D1ZD
|
Material
|
|
21
|
08AAKFJ0329D1ZN
|
M/s Jay Bhawani Building Material] Pallu
|
08753511443_211559
|
State Bank of India
|
SBIN0031679
|
|
08AAKFJ0329D1ZN
|
Material
|
|
22
|
08AAMFK8118M1ZQ
|
Kuber Ent Udyog
|
08655051567_198612
|
Punjab National Bank
|
PUNB0144600
|
|
08AAMFK8118M1ZQ
|
Material
|
|
23
|
08AANFG1577H1Z3
|
Ganesh Trading Company
|
08353511663_188055
|
State Bank of India
|
SBIN0031521
|
|
08AANFG1577H1Z3
|
Material
|
|
24
|
08AANPL2120R1ZB
|
Ravi Marbal Udyog-Rawatsar
|
08733501851
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000177
|
|
08AANPL2120R1ZB
|
Material
|
|
25
|
08AAOFG0781C1ZG
|
Godhara Enterprises
|
08085053093_211855
|
Union Bank of India
|
UBIN0930474
|
|
08AAOFG0781C1ZG
|
Material
|
|
26
|
08AAOFP6720E1Z4
|
M/s Pragati Bricks
|
08835051953_211574
|
HDFC Bank
|
HDFC0001476
|
|
08AAOFP6720E1Z4
|
Material
|
|
27
|
08AAOPP5108Q1ZY
|
Hanuman Cement Suppliers Siddhmukh
|
08AAOPP5108Q1ZY_214010
|
State Bank of India
|
SBIN0032022
|
|
08AAOPP5108Q1ZY
|
Material
|
|
28
|
08AAQFP9703R1Z6
|
Parmod Enterprises
|
08253512203_199933
|
State Bank of India
|
SBIN0031156
|
|
08AAQFP9703R1Z6
|
Material
|
|
29
|
08AARPO6945R1ZF
|
Ms Amit Construction Company Nyolkhi
|
08AARPO6945R1ZF_216323
|
Oriental Bank of Commerce
|
ORBC0101828
|
|
08AARPO6945R1ZF
|
Material
|
|
30
|
08AATFA4265A1ZI
|
AMBEY FURNITURE AND DECORATORES
|
08AATFA4265A1Zi_232343
|
Punjab National Bank
|
PUNB0073110
|
|
08AATFA4265A1ZI
|
Admin
|
|
31
|
08AATPL9073F1Z4
|
Luxmi Pustak Bhander
|
08AATPL9073F1Z4_227552
|
Punjab National Bank
|
PUNB0048000
|
|
08AATPL9073F1Z4
|
Admin
|
|
32
|
08AAUPO4434E1ZF
|
M/S Om Int Udyog
|
08925058206_192252
|
Bank of Baroda
|
BARB0HANUMA
|
|
08AAUPO4434E1ZF
|
Material
|
|
33
|
08AAVFR0330H2Z2
|
RANP CORPORATION
|
08AAVFR0330H2Z2_235955
|
HDFC Bank
|
HDFC0001476
|
|
08AAVFR0330H2Z2
|
Material
|
|
34
|
08AAWFK8363L1ZB
|
KVR Bricks Company
|
08AAWFK8363L1ZB_235178
|
HDFC Bank
|
HDFC0002602
|
|
08AAWFK8363L1ZB
|
Material
|
|
35
|
08AAWFM0623P1ZM
|
Maan Bricks Company
|
08835051468_198025
|
Oriental Bank of Commerce
|
ORBC0100458
|
|
08AAWFM0623P1ZM
|
Material
|
|
36
|
08AAXFM4327P1ZC
|
M/s Mahalaxmi Ent Udyog
|
08845052093_196006
|
State Bank of India
|
SBIN0031298
|
|
08AAXFM4327P1ZC
|
Material
|
|
37
|
08AAYPG6681K1ZT
|
Ram Timber Store
|
08AAYPG6681K1ZT_214106
|
Canara Bank
|
CNRB0002914
|
|
08AAYPG6681K1ZT
|
Material
|
|
38
|
08AAZFB5290L1ZL
|
Balaji Construction Company Lilanwali
|
08AAZFB5290L1Zl_239409
|
Punjab National Bank
|
PUNB0011310
|
|
08AAZFB5290L1ZL
|
Material
|
|
39
|
08AAZPI8195D1ZO
|
Vishwakarma Trading Company Jakharawali Pilibanga
|
08AAZPI8195D1ZO_214104
|
Oriental Bank of Commerce
|
ORBC0101018
|
|
08AAZPI8195D1ZO
|
Material
|
|
40
|
08ABAFM2882P1ZP
|
Mahalaxmi Tiles
|
08ABAFM2882P1ZP_215886
|
Punjab National Bank
|
PUNB0073110
|
|
08ABAFM2882P1ZP
|
Material
|
|
41
|
08ABAPJ0743N1ZN
|
Vishavkarma Furniture House HMO
|
08ABAPJ0743N1ZN_241312
|
UCO Bank
|
UCBA0000374
|
|
08ABAPJ0743N1ZN
|
Admin
|
|
42
|
08ABAPV3076E1ZM
|
Uday Builders
|
08ABAPV3076E1ZM_215133
|
AXIS BANK
|
UTIB0001253
|
|
08ABAPV3076E1ZM
|
Material
|
|
43
|
08ABBFS6540B1ZG
|
Ms S.K. Bricks Company
|
08ABBFS6540B1ZG_214483
|
Oriental Bank of Commerce
|
ORBC0100458
|
|
08ABBFS6540B1ZG
|
Material
|
|
44
|
08ABBPC5688E1ZQ
|
M/s BaBa Ramdev Int Udyog
|
08385051473_210175
|
Canara Bank
|
CNRB0005439
|
|
08ABBPC5688E1ZQ
|
Material
|
|
45
|
08ABDPM9673K1Z0
|
Bharat Iron Store Goluwala
|
08523505022
|
State Bank of India
|
SBIN0031298
|
|
08ABDPM9673K1Z0
|
Material
|
|
46
|
08ABDPO5635P1Z2
|
Jagannath Construction Pallu
|
08ABDPO5635P1Z2_233091
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000659
|
|
08ABDPO5635P1Z2
|
Material
|
|
47
|
08ABFFA3997G1Z5
|
Ashoka Enterprises Bhadra
|
08ABFFA3997G1Z5_216331
|
State Bank of India
|
SBIN0032252
|
|
08ABFFA3997G1Z5
|
Material
|
|
48
|
08ABGPT6832J1Z5
|
M/s Mahaveer Cement Store
|
08293504227_198023
|
ICICI BANK
|
ICIC0006709
|
|
08ABGPT6832J1Z5
|
Material
|
|
49
|
08ABHPO8968R1ZC
|
M/s Sri Shakti Ent Udhyog
|
08815052643_197514
|
Bank of Baroda
|
BARB0SANHAN
|
|
08ABHPO8968R1ZC
|
Material
|
|
50
|
08ABHPR1690K1Z6
|
Agarwal Ent Udhyog
|
08ABHPR1690K1Z6_214535
|
Punjab National Bank
|
PUNB0048000
|
|
08ABHPR1690K1Z6
|
Material
|
|
51
|
08ABJPJ2555R1ZO
|
Shiv Jyoti Traders
|
08263504098
|
Bank of Baroda
|
BARB0GNROAD
|
|
08ABJPJ2555R1ZO
|
Material
|
|
52
|
08ABKPJ1094Q1Z1
|
Shiv Hardware Store Rawatsar
|
08ABKPJ1094Q1Z1_216326
|
Yes Bank Ltd.
|
YESB0000957
|
|
08ABKPJ1094Q1Z1
|
Material
|
|
53
|
08ABOPG3514E1ZW
|
M/s Ramjidas Chimanlal Pilibanga
|
08143505134
|
Punjab National Bank
|
PUNB0144600
|
|
08ABOPG3514E1ZW
|
Material
|
|
54
|
08ABPPG3468A1ZQ
|
Om Parkash Shiv Kumar
|
08ABPPG3468A1ZQ_213836
|
Union Bank of India
|
UBIN0554529
|
|
08ABPPG3468A1ZQ
|
Material
|
|
55
|
08ABQPG6757K1ZY
|
Basant Cement Agency Rawatsar
|
08ABQPG6757K1ZY_221439
|
ICICI BANK
|
ICIC0006725
|
|
08ABQPG6757K1ZY
|
Material
|
|
56
|
08ABRPL2166J1Z7
|
BAJAJ FREEZ AND A.C. SERVICE
|
08ABRPL2166J1Z7_228974
|
Bank of Baroda
|
BARB0HANUMA
|
|
08ABRPL2166J1Z7
|
Material
|
|
57
|
08ABSPB7573N1ZV
|
GANPATI BRICKS COMPANY SEVENTEEN STG
|
08ABSPB7573N1ZV_239293
|
State Bank of India
|
SBIN0018376
|
|
08ABSPB7573N1ZV
|
Material
|
|
58
|
08ABSPB7615B1ZT
|
Sai Int Udyog
|
08ABSPB7615B1ZT_234296
|
Punjab National Bank
|
PUNB0058210
|
|
08ABSPB7615B1ZT
|
Material
|
|
59
|
08ABSPB7819B1ZN
|
Beniwal Int Udyog
|
08293502869
|
Bank of India
|
BKID0006617
|
|
08ABSPB7819B1ZN
|
Material
|
|
60
|
08ABUPD2505L1ZH
|
Dudi Int Udyog
|
08ABUPD2505L1ZH_237623
|
Central Bank Of India
|
CBIN0281257
|
|
08ABUPD2505L1ZH
|
Material
|
|
61
|
08ABUPM1638H1ZP
|
Shree Madan Lal & Company
|
08415052087_179523
|
IDBI Bank
|
IBKL0000373
|
|
08ABUPM1638H1ZP
|
Material
|
|
62
|
08ABVPC9580H1Z1
|
Zamindara Iron Store
|
08113503356
|
Oriental Bank of Commerce
|
ORBC0100113
|
|
08ABVPC9580H1Z1
|
Material
|
|
63
|
08ABWPI7349K1ZS
|
Shri Balaji Tiles Udyog
|
08ABWPI7349K1zs_219118
|
State Bank of India
|
SBIN0032264
|
|
08ABWPI7349K1ZS
|
Material
|
|
64
|
08ABXPM0505A1ZW
|
Mali Building Metirial Store
|
08503505421_210098
|
Punjab National Bank
|
PUNB0689100
|
|
08ABXPM0505A1ZW
|
Material
|
|
65
|
08ABXPV4075G1ZU
|
Verma Book Binding Store-Rawatsar
|
08113503744
|
State Bank of India
|
SBIN0031149
|
|
08ABXPV4075G1ZU
|
Material
|
|
66
|
08ABYPG1727F1ZH
|
J K TRADERS
|
08ABYPG1727F1ZH_239648
|
Canara Bank
|
CNRB0005438
|
|
08ABYPG1727F1ZH
|
Material
|
|
67
|
08ABYPM2402R1ZW
|
Sangam Tent and Caters HMH
|
08ABYPM2402R1ZW_241313
|
Punjab National Bank
|
PUNB0117510
|
|
08ABYPM2402R1ZW
|
Admin
|
|
68
|
08ABZPY5407H1ZT
|
Pulsewin Group
|
08283510974_189751
|
ICICI BANK
|
ICIC0006709
|
|
08ABZPY5407H1ZT
|
Material
|
|
69
|
08ACBFS1360E1ZG
|
M/s Shiv Construction Company
|
08865050918_196361
|
Oriental Bank of Commerce
|
ORBC0105113
|
|
08ACBFS1360E1ZG
|
Material
|
|
70
|
08ACBPN7586M1ZV
|
Super Engineering Service
|
08ACBPN7586M1ZV_226204
|
Punjab National Bank
|
PUNB0663800
|
|
08ACBPN7586M1ZV
|
Material
|
|
71
|
08ACCPG2175Q1ZA
|
Ms Bobby Building Material
|
08ACCPG2175Q1ZA_214526
|
Oriental Bank of Commerce
|
ORBC0100731
|
|
08ACCPG2175Q1ZA
|
Material
|
|
72
|
08ACCPK1018N1ZO
|
National Bricks Industries
|
08843501548
|
Indian Overseas Bank
|
IOBA0002437
|
|
08ACCPK1018N1ZO
|
Material
|
|
73
|
08ACCPM2361C1Z1
|
Ashoka Steel
|
08613503081
|
Bank of Baroda
|
BARB0HANUMA
|
|
08ACCPM2361C1Z1
|
Material
|
|
74
|
08ACKFS5722M1ZK
|
Shri Balaji Int Udhyog
|
08765052040_198273
|
AXIS BANK
|
UTIB0001187
|
|
08ACKFS5722M1ZK
|
Material
|
|
75
|
08ACKFS8183J2ZC
|
Shri Panchmukhi Balaji Int Udhyog
|
08315052142_210012
|
Oriental Bank of Commerce
|
ORBC0101827
|
|
08ACKFS8183J2ZC
|
Material
|
|
76
|
08ACLFS2039N1ZL
|
Ms Sandhu Bricks Rawatsar
|
08aclfs2039N1ZL_215749
|
AXIS BANK
|
UTIB0001286
|
|
08ACLFS2039N1ZL
|
Material
|
|
77
|
08ACLPC6783B1ZM
|
Chugh Cement Agency
|
08253503861
|
State Bank of India
|
SBIN0031431
|
|
08ACLPC6783B1ZM
|
Material
|
|
78
|
08ACQPK2963A1ZL
|
Shree Jagdamba Iron Store-PALLU
|
08443503126
|
State Bank of India
|
SBIN0031679
|
|
08ACQPK2963A1ZL
|
Material
|
|
79
|
08ACRFS2393F1ZN
|
Shri Shyam Traders
|
08ACRFS2393F1ZN_214931
|
Bank of India
|
BKID0006685
|
|
08ACRFS2393F1ZN
|
Material
|
|
80
|
08ACRPK7055L1ZW
|
Kadam Tiles
|
08845050638
|
Bank of India
|
BKID0007470
|
|
08ACRPK7055L1ZW
|
Material
|
|
81
|
08ACSPG2222J1ZK
|
Surinder kumar Yash pal HMO
|
08953503961
|
Punjab National Bank
|
PUNB0068400
|
|
08ACSPG2222J1ZK
|
Material
|
|
82
|
08ACXPC6971F1Z4
|
Vijay Chamadia Trading Company
|
08313509551
|
Yes Bank Ltd.
|
YESB0000959
|
|
08ACXPC6971F1Z4
|
Material
|
|
83
|
08ACXPC6971F2Z3
|
Ms Vijay and Sons Pilibangan
|
08ACXPC6971F2Z3_241227
|
Canara Bank
|
CNRB0005439
|
|
08ACXPC6971F2Z3
|
Material
|
|
84
|
08ACXPK0276F1ZA
|
K C Construction Company
|
08ACXPK0276f1za_224277
|
ICICI BANK
|
ICIC0006725
|
|
08ACXPK0276F1ZA
|
Material
|
|
85
|
08ACZPN7422N1ZM
|
Ms Shiv Shakti Building Material Thalarka
|
08ACZPN7422N1ZM_216780
|
Punjab National Bank
|
PUNB0331800
|
|
08ACZPN7422N1ZM
|
Material
|
|
86
|
08ADAFS1311D1ZQ
|
Shree Shyam Int Udhog
|
08ADAFS1311D1ZQ_213686
|
Punjab National Bank
|
PUNB0093000
|
|
08ADAFS1311D1ZQ
|
Material
|
|
87
|
08ADBPW9767C1Z2
|
M/s Sanjeev Construction Company
|
08023512184_196240
|
State Bank of India
|
SBIN0031367
|
|
08ADBPW9767C1Z2
|
Material
|
|
88
|
08ADBPW9767C2Z1
|
Ms Bhagwati Ent Udyog
|
08ADBPW9767C2Z1_223965
|
Canara Bank
|
CNRB0005438
|
|
08ADBPW9767C2Z1
|
Material
|
|
89
|
08ADDPC5238L1ZJ
|
Kissan Kilan
|
08815050121
|
Punjab National Bank
|
PUNB0045810
|
|
08ADDPC5238L1ZJ
|
Material
|
|
90
|
08ADHPK8719Q1ZP
|
Himanshu Enterprises
|
08785050283
|
Yes Bank Ltd.
|
YESB0000959
|
|
08ADHPK8719Q1ZP
|
Material
|
|
91
|
08ADIPB0815H1ZZ
|
M.L. Banthiya Bradars Pilibanga
|
08473505292_178578
|
Bank of India
|
BKID0007470
|
|
08ADIPB0815H1ZZ
|
Material
|
|
92
|
08ADJPP5072F1ZD
|
Ganesh Int Udhyog
|
08ADJPP5072F1ZD_228499
|
State Bank of India
|
SBIN0050673
|
|
08ADJPP5072F1ZD
|
Material
|
|
93
|
08ADJPP5080F2ZC
|
Neeraj Ent Udyog
|
08ADJPP5080F2ZC_225865
|
State Bank of India
|
SBIN0050673
|
|
08ADJPP5080F2ZC
|
Material
|
|
94
|
08ADJPP5083G1Z8
|
Rajendra Kilan Company
|
08683504837
|
State Bank of India
|
SBIN0050673
|
|
08ADJPP5083G1Z8
|
Material
|
|
95
|
08ADKPA5197K1Z6
|
Vikash Traders
|
08ADKPA5197K1Z6_229735
|
State Bank of India
|
SBIN0031152
|
|
08ADKPA5197K1Z6
|
Admin
|
|
96
|
08ADKPY7507M1ZO
|
Guru Kripa Int Udhyog
|
08523555559_210063
|
Punjab National Bank
|
PUNB0046110
|
|
08ADKPY7507M1ZO
|
Material
|
|
97
|
08ADLFS8487M1ZX
|
Shree G M Tile Udhyog
|
08ADLFS8487M1ZX_222571
|
Bank of Baroda
|
BARB0HANJUN
|
|
08ADLFS8487M1ZX
|
Material
|
|
98
|
08ADLPL5491L1ZV
|
Pooja Electric Store
|
08ADLPL5491L1ZV_218990
|
Punjab National Bank
|
PUNB0068400
|
|
08ADLPL5491L1ZV
|
Material
|
|
99
|
08ADQFS0225A1ZD
|
Shiv Shakti Trading Company
|
08ADQFS0225A1ZD_228154
|
Bank of India
|
BKID0006626
|
|
08ADQFS0225A1ZD
|
Admin
|
|
100
|
08ADUPS0421L1Z3
|
Rajasthan Electricals HMH
|
08633500548
|
Oriental Bank of Commerce
|
ORBC0100113
|
|
08ADUPS0421L1Z3
|
Material
|
|
101
|
08ADXPY8219M1Z8
|
Ganpati Int Udhyog
|
08233509498_180162
|
Oriental Bank of Commerce
|
ORBC0100731
|
|
08ADXPY8219M1Z8
|
Material
|
|
102
|
08AEBPA3250K1ZV
|
Ashfakya Construction Company
|
08025050604_211108
|
Oriental Bank of Commerce
|
ORBC0101175
|
|
08AEBPA3250K1ZV
|
Material
|
|
103
|
08AEBPG8746G1ZF
|
Radhey Global Industries
|
08AEBPG8746G1ZF_222746
|
AXIS BANK
|
UTIB0001557
|
|
08AEBPG8746G1ZF
|
Material
|
|
104
|
08AEJPR7756P1ZD
|
Som Iron Store
|
08AEJPR7756P1ZD_214934
|
Oriental Bank of Commerce
|
ORBC0100582
|
|
08AEJPR7756P1ZD
|
Material
|
|
105
|
08AEJPV2177A1ZF
|
DREAMSOFT SOLUTIONS
|
08AEJPV2177A1ZF_232344
|
ICICI BANK
|
ICIC0000455
|
|
08AEJPV2177A1ZF
|
Admin
|
|
106
|
08AEMPS7525J1ZU
|
Saini Bricks Udyog
|
08aemps7525j1zu_216673
|
State Bank of India
|
SBIN0031152
|
|
08AEMPS7525J1ZU
|
Material
|
|
107
|
08AEMPS7682A2Z2
|
M/s R.D. Ent Udyog
|
08685051987_211364
|
State Bank of India
|
SBIN0050673
|
|
08AEMPS7682A2Z2
|
Material
|
|
108
|
08AEPPB2145E1ZT
|
Pratham Metal And Steel Fitting
|
08245051065_211478
|
Punjab National Bank
|
PUNB0689100
|
|
08AEPPB2145E1ZT
|
Material
|
|
109
|
08AEPPR7859P1Z3
|
M/s Hari Om Int Udyog
|
08405052432_193074
|
Punjab National Bank
|
PUNB0689100
|
|
08AEPPR7859P1Z3
|
Material
|
|
110
|
08AESPS9721C1Z1
|
RAJENDER KUMAR MANGAT RAM HMO
|
08AESPS9721C1Z1_241230
|
State Bank of India
|
SBIN0050614
|
|
08AESPS9721C1Z1
|
Material
|
|
111
|
08AFBPK5875K1Z0
|
Naresh Trading Co.
|
08AFBPK5875K1Z0_229970
|
State Bank of India
|
SBIN0031147
|
|
08AFBPK5875K1Z0
|
Admin
|
|
112
|
08AFCPD9545G1ZG
|
Jagdamba Traders
|
08AFCPD9545G1ZG_215053
|
Bank of Baroda
|
BARB0HANJUN
|
|
08AFCPD9545G1ZG
|
Material
|
|
113
|
08AFDPK9306H1ZF
|
Shree Shyam Construction Company Balsamand Road
|
08AFDPK9306H1ZF_214275
|
State Bank of India
|
SBIN0031152
|
|
08AFDPK9306H1ZF
|
Material
|
|
114
|
08AFEPS8958L1ZH
|
Poonam Sports
|
08AFEPS8958L1ZH_213841
|
Bank of Baroda
|
BARB0HANJUN
|
|
08AFEPS8958L1ZH
|
Material
|
|
115
|
08AFEPS9203E1ZG
|
New Sidhu Barar Bricks Killan
|
08283504475
|
Oriental Bank of Commerce
|
ORBC0100332
|
|
08AFEPS9203E1ZG
|
Material
|
|
116
|
08AFEPS9395F1ZT
|
Ridhi Sidhi Int Udhyog Dhannasar
|
08AFEPS9395F1ZT_214599
|
AXIS BANK
|
UTIB0001286
|
|
08AFEPS9395F1ZT
|
Material
|
|
117
|
08AFHPA8038E1ZO
|
Pardeep Kumar and Company
|
08103505447_198635
|
Bank of Baroda
|
BARB0GNROAD
|
|
08AFHPA8038E1ZO
|
Material
|
|
118
|
08AFHPC7262E1ZM
|
Sh. Shyam Int Udyog
|
08913553259
|
State Bank of India
|
SBIN0031152
|
|
08AFHPC7262E1ZM
|
Material
|
|
119
|
08AFHPN0997F1Z5
|
NARANG COMPUTERS
|
08aFHPN0997F1Z5_233654
|
Indian Overseas Bank
|
IOBA0002437
|
|
08AFHPN0997F1Z5
|
Admin
|
|
120
|
08AFKPB3951N1Z5
|
RSB Traders
|
08AFKPB3951N1Z5_217576
|
HDFC Bank
|
HDFC0002602
|
|
08AFKPB3951N1Z5
|
Material
|
|
121
|
08AFKPL7462C1ZC
|
Gopal Tiles Industries
|
08AFKPL7462C1ZC_218758
|
State Bank of India
|
SBIN0006404
|
|
08AFKPL7462C1ZC
|
Material
|
|
122
|
08AFLPB1278B1ZT
|
Bhati Offset
|
08AFLPB1278B1ZT_230306
|
Bank of Baroda
|
BARB0NOHARX
|
|
08AFLPB1278B1ZT
|
Admin
|
|
123
|
08AFLPB1283J1ZF
|
Balaji Store-Rawatsar
|
08813507918
|
ICICI BANK
|
ICIC0006725
|
|
08AFLPB1283J1ZF
|
Material
|
|
124
|
08AFMPJ2025F1ZP
|
Anubhav Construction Company, Bhadra
|
08093555747_199300
|
State Bank of India
|
SBIN0RRMRGB
|
|
08AFMPJ2025F1ZP
|
Material
|
|
125
|
08AFRPL5381F1Z1
|
M/s Ganpati Traders
|
08023510535_206326
|
Oriental Bank of Commerce
|
ORBC0101828
|
|
08AFRPL5381F1Z1
|
Material
|
|
126
|
08AFTPJ7481G3ZS
|
Jadon Pustak Bhandar
|
08AFTPJ7481G3ZS_230242
|
State Bank of India
|
SBIN0031844
|
|
08AFTPJ7481G3ZS
|
Admin
|
|
127
|
08AFUPB4766M1ZQ
|
Shri Dharnia Cement Agency
|
08653504514_178659
|
HDFC Bank
|
HDFC0002602
|
|
08AFUPB4766M1ZQ
|
Material
|
|
128
|
08AFWPC6579D1ZZ
|
M/s Godara Trading Company
|
08983555791_199952
|
State Bank of India
|
SBIN0051126
|
|
08AFWPC6579D1ZZ
|
Material
|
|
129
|
08AFYPJ6747C1ZY
|
PUNJAB FURNITURES
|
08AFYPJ6747C1ZY_236492
|
AXIS BANK
|
UTIB0000686
|
|
08AFYPJ6747C1ZY
|
Admin
|
|
130
|
08AGCPT9148A1ZB
|
Jugal Construction
|
08AGCPT9148A1ZB_214939
|
State Bank of India
|
SBIN0031148
|
|
08AGCPT9148A1ZB
|
Material
|
|
131
|
08AGDPL1634L1ZC
|
Nirankari Building Material Store, Gandheli
|
08503511920_210333
|
State Bank of India
|
SBIN0032009
|
|
08AGDPL1634L1ZC
|
Material
|
|
132
|
08AGEPK7800L1Z8
|
Shri Shiv Int Udhyog
|
08AGEPK7800L1Z8_224276
|
State Bank of India
|
SBIN0031156
|
|
08AGEPK7800L1Z8
|
Material
|
|
133
|
08AGEPK7862L1ZU
|
Karwasra Building material
|
08425052615_210326
|
State Bank of India
|
SBIN0010455
|
|
08AGEPK7862L1ZU
|
Material
|
|
134
|
08AGPPM2018K1Z5
|
Shree Febrication-HMO
|
08053509888
|
Union Bank of India
|
UBIN0554529
|
|
08AGPPM2018K1Z5
|
Material
|
|
135
|
08AGTPJ3474C1Z7
|
M/s Raghav Industries
|
08545051288_197986
|
HDFC Bank
|
HDFC0004211
|
|
08AGTPJ3474C1Z7
|
Material
|
|
136
|
08AGYPG7691R1ZZ
|
Ram ji Das Naresh Kumar
|
08AGYPG7691R1ZZ_224610
|
Punjab National Bank
|
PUNB0144600
|
|
08AGYPG7691R1ZZ
|
Material
|
|
137
|
08AHCPB1396F1ZN
|
M/s Gopiram Rajesh Kumar-Rawatsar
|
08953504640
|
State Bank of India
|
SBIN0031679
|
|
08AHCPB1396F1ZN
|
Material
|
|
138
|
08AHHPV1715B1ZJ
|
SHRI SHYAM SPORTS AND PHOTO STATE
|
08AHHPV1715B1ZJ_232054
|
State Bank of India
|
SBIN0032252
|
|
08AHHPV1715B1ZJ
|
Admin
|
|
139
|
08AHJPG4033H1ZJ
|
SHREE COMPUTERS
|
08AHJPG4033H1ZJ_236489
|
ICICI BANK
|
ICIC0006709
|
|
08AHJPG4033H1ZJ
|
Admin
|
|
140
|
08AHMPG5037C1ZK
|
M/s Manish & Company
|
08985052501_189274
|
Punjab National Bank
|
PUNB0144600
|
|
08AHMPG5037C1ZK
|
Material
|
|
141
|
08AHMPG5196Q1ZF
|
Garg Building Matrial Store
|
08793508899
|
Punjab National Bank
|
PUNB0144600
|
|
08AHMPG5196Q1ZF
|
Material
|
|
142
|
08AHPPP5308Q1ZH
|
Shri Annapurna Iron Store, Rawatsar
|
08253510263_211597
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000177
|
|
08AHPPP5308Q1ZH
|
Material
|
|
143
|
08AHWPK2399F1ZP
|
M/s Karwasra Enterprises Rawatsar
|
08293504421_210677
|
State Bank of India
|
SBIN0031149
|
|
08AHWPK2399F1ZP
|
Material
|
|
144
|
08AIAPG2845H1ZH
|
Shri Balaji Engineering Co.
|
08633553704
|
ICICI BANK
|
ICIC0002294
|
|
08AIAPG2845H1ZH
|
Material
|
|
145
|
08AIEPB9854B1ZF
|
Ms Jugal Construction Company
|
08AIEPB9854B1ZF_222338
|
AU Small Finance Bank Limited
|
AUBL0002284
|
|
08AIEPB9854B1ZF
|
Material
|
|
146
|
08AIFPB7152B1ZR
|
M/s Ganpati Sanitary & Electronic, Rawatsar
|
08703510937_211361
|
Oriental Bank of Commerce
|
ORBC0101828
|
|
08AIFPB7152B1ZR
|
Material
|
|
147
|
08AIGPG8725Q1ZL
|
Anil Plastic
|
08AiGPG8725Q1ZL_225072
|
Canara Bank
|
CNRB0018460
|
|
08AIGPG8725Q1ZL
|
Material
|
|
148
|
08AIJPD9610J1Z5
|
JAY KISAN INT UDHOG
|
08AIJPD9610J1Z5_237605
|
State Bank of India
|
SBIN0031367
|
|
08AIJPD9610J1Z5
|
Material
|
|
149
|
08AIKPR1029A1ZK
|
Khubchand Gangaram Dablirathan
|
08873502356
|
State Bank of India
|
SBIN0031145
|
|
08AIKPR1029A1ZK
|
Material
|
|
150
|
08AINPD9746K1ZM
|
Shri Balaji Int Udyog
|
08AINPD9746K1ZM_227988
|
State Bank of India
|
SBIN0032009
|
|
08AINPD9746K1ZM
|
Material
|
|
151
|
08AINPG8603L1ZV
|
Hanumangarh Bricks
|
08AINPG8603L1ZV_240847
|
State Bank of India
|
SBIN0031149
|
|
08AINPG8603L1ZV
|
Material
|
|
152
|
08AIUPG1921A1ZK
|
M/S K K Bricks
|
08535052021_209709
|
Bank of Baroda
|
BARB0HANJUN
|
|
08AIUPG1921A1ZK
|
Material
|
|
153
|
08AIUPG1968R1Z6
|
New Bala ji Interloking
|
08AIUPG1968R1Z6_222348
|
Bank of Baroda
|
BARB0SURATG
|
|
08AIUPG1968R1Z6
|
Material
|
|
154
|
08AIZPV6023B1ZV
|
M/S Kayal Building Material Store
|
08983453359_209707
|
State Bank of India
|
SBIN0RRMRGB
|
|
08AIZPV6023B1ZV
|
Material
|
|
155
|
08AJKPG0283E1ZF
|
Ganpati Bricks Sangaria
|
08383506360
|
Oriental Bank of Commerce
|
ORBC0100458
|
|
08AJKPG0283E1ZF
|
Material
|
|
156
|
08AJQPK2174A1ZB
|
Ram Krishan Bricks Company
|
08AJQPK2174A1ZB_216277
|
State Bank of India
|
SBIN0004599
|
|
08AJQPK2174A1ZB
|
Material
|
|
157
|
08AJUPG1221A1ZP
|
Gadia Industries
|
08AJUPG1221A1ZP_216187
|
Oriental Bank of Commerce
|
ORBC0100731
|
|
08AJUPG1221A1ZP
|
Material
|
|
158
|
08AKBPM1273G1ZC
|
Sri Ram Int Udhog Dungrana
|
08AKBPM1273G1ZC_214319
|
State Bank of India
|
SBIN0031152
|
|
08AKBPM1273G1ZC
|
Material
|
|
159
|
08AKIPD7553R1ZG
|
G. K. Int Udyog
|
08283451901_178836
|
Punjab National Bank
|
PUNB0045810
|
|
08AKIPD7553R1ZG
|
Material
|
|
160
|
08AKJPI4544A1ZG
|
P R Traders
|
08AKJPI4544A1ZG_240055
|
Punjab National Bank
|
PUNB0068400
|
|
08AKJPI4544A1ZG
|
Material
|
|
161
|
08AKLPJ7752M1ZG
|
Jai Durga Int Udyog
|
08AKLPJ7752M1ZG_225203
|
State Bank of India
|
SBIN0010455
|
|
08AKLPJ7752M1ZG
|
Material
|
|
162
|
08AKNPJ1604L1Z1
|
Ritesh Trading Company
|
08AKNPJ1604L1Z1_220603
|
Union Bank of India
|
UBIN0554529
|
|
08AKNPJ1604L1Z1
|
Material
|
|
163
|
08AKSPC9647H1ZL
|
Gopal Cement and Marbels
|
08583509063_192239
|
ICICI BANK
|
ICIC0006710
|
|
08AKSPC9647H1ZL
|
Material
|
|
164
|
08ALHPR9175K1Z9
|
Ganesh Int Udhyog
|
08043508390
|
State Bank of India
|
SBIN0031298
|
|
08ALHPR9175K1Z9
|
Material
|
|
165
|
08ALIPC0446M1Z3
|
Balaji Construction Company, Sangaria
|
08725051674_178409
|
Punjab National Bank
|
PUNB0058210
|
|
08ALIPC0446M1Z3
|
Material
|
|
166
|
08ALIPP5252GIZX
|
Shree Ganesh Construction Company
|
08ALIPP5252GIZX_219531
|
Bank of Baroda
|
BARB0RAWATS
|
|
08ALIPP5252GIZX
|
Material
|
|
167
|
08ALNPL5222B1ZC
|
Saharan Int Udhyog Nukera
|
08ALNPL5222B1ZC_214102
|
ICICI BANK
|
ICIC0001752
|
|
08ALNPL5222B1ZC
|
Material
|
|
168
|
08ALQPA4958E1ZX
|
FM Group Hanumangarh Town
|
08ALQPA4958E1ZX_237402
|
Bank of Baroda
|
BARB0VJKOHL
|
|
08ALQPA4958E1ZX
|
Material
|
|
169
|
08ALQPC9457N1Z8
|
ROHIT INDUSTRIES
|
08ALQPC9457N1Z8_239368
|
Bank of Baroda
|
BARB0NOHARX
|
|
08ALQPC9457N1Z8
|
Material
|
|
170
|
08ALWPL0726B1Z4
|
Laddha Tubewell Machinery Store
|
08ALWPL0726B1Z4_215750
|
Oriental Bank of Commerce
|
ORBC0102139
|
|
08ALWPL0726B1Z4
|
Material
|
|
171
|
08AMFPC6014R1ZU
|
Beniwal Cement Agency
|
08AMFPC6014R1ZU_223963
|
HDFC Bank
|
HDFC0003401
|
|
08AMFPC6014R1ZU
|
Material
|
|
172
|
08AMSPC3818J1ZR
|
The Rang
|
08AMSPC3818J1ZR_214108
|
HDFC Bank
|
HDFC0001476
|
|
08AMSPC3818J1ZR
|
Material
|
|
173
|
08AMXPS0379P2ZR
|
MS V. H. ELECTRONICS
|
08AMXPS0379P2ZR_237434
|
Bank of Baroda
|
BARB0GNROAD
|
|
08AMXPS0379P2ZR
|
Material
|
|
174
|
08ANAPH1961N1ZU
|
Ashrafi Construction Company
|
08ANAPH1961N1ZU_216308
|
Punjab National Bank
|
PUNB0138910
|
|
08ANAPH1961N1ZU
|
Material
|
|
175
|
08ANNPR6352G1ZJ
|
New Girdhar Electric and Electronics Pilibanga
|
08583507720
|
State Bank of India
|
SBIN0050673
|
|
08ANNPR6352G1ZJ
|
Material
|
|
176
|
08ANOPG4989K1Z5
|
Royal Enterprises
|
08ANOPG4989K1ZS_223624
|
Bank of Baroda
|
BARB0BHAHAN
|
|
08ANOPG4989K1Z5
|
Material
|
|
177
|
08AOAPK2665P1ZI
|
Krishna Contractor And Suppliers
|
08835053117_197695
|
State Bank of India
|
SBIN0RRMRGB
|
|
08AOAPK2665P1ZI
|
Material
|
|
178
|
08AOEPR9432H1ZL
|
Jai Sri Ram Construction Company
|
08AOEPR9432H1ZL_222745
|
Punjab National Bank
|
PUNB0448700
|
|
08AOEPR9432H1ZL
|
Material
|
|
179
|
08AOOPN2372N1Z9
|
Ramdev Traders
|
08AOOPN2372N1Z9_214736
|
Oriental Bank of Commerce
|
ORBC0100331
|
|
08AOOPN2372N1Z9
|
Material
|
|
180
|
08AORPD9459B1ZN
|
Arora Iron Store
|
08353511081_181492
|
Canara Bank
|
CNRB0003592
|
|
08AORPD9459B1ZN
|
Material
|
|
181
|
08AOZPR3927E1ZA
|
Ganesh Traders, 91 RD
|
08713512920_210245
|
Punjab National Bank
|
PUNB0093000
|
|
08AOZPR3927E1ZA
|
Material
|
|
182
|
08APCPS7940C1ZT
|
Shankar Int Udyaog
|
08855051263_179671
|
State Bank of India
|
SBIN0018376
|
|
08APCPS7940C1ZT
|
Material
|
|
183
|
08APFPK8642A1Z1
|
Bijarnia Const. Co.
|
08APFPK8642A1ZI_223623
|
Canara Bank
|
CNRB0006102
|
|
08APFPK8642A1Z1
|
Material
|
|
184
|
08APGPA7993F1ZO
|
Shree Balaji Int Udhog Ninan
|
08APGPA7993F1ZO_216255
|
Oriental Bank of Commerce
|
ORBC0101708
|
|
08APGPA7993F1ZO
|
Material
|
|
185
|
08APHPA3671H2ZZ
|
Balaji Construction company Meharwala
|
08223510037
|
Oriental Bank of Commerce
|
ORBC0101389
|
|
08APHPA3671H2ZZ
|
Material
|
|
186
|
08APHPS1845P1Z5
|
SHIV ENT UDYOG MAKKASAR
|
08APHPS1845P1Z5_241228
|
Punjab National Bank
|
PUNB0663800
|
|
08APHPS1845P1Z5
|
Material
|
|
187
|
08APKPB7601K1ZV
|
Shivam Construction Company
|
08APKPB7601K1ZV_222339
|
Bank of Baroda
|
BARB0NOHARX
|
|
08APKPB7601K1ZV
|
Material
|
|
188
|
08APKPR5267B1ZO
|
College Book House
|
08APKPR5267B1ZO_230223
|
State Bank of India
|
SBIN0011303
|
|
08APKPR5267B1ZO
|
Admin
|
|
189
|
08APNPA2542K1ZV
|
Jai Ambay Int Udyog
|
08173509434
|
State Bank of India
|
SBIN0050614
|
|
08APNPA2542K1ZV
|
Material
|
|
190
|
08APPPD7736N1Z6
|
Aggarwal Bricks Company
|
08323508527
|
Oriental Bank of Commerce
|
ORBC0100509
|
|
08APPPD7736N1Z6
|
Material
|
|
191
|
08APVPN5890F1Z4
|
PRITHVI SINGH S O SHINGA RAM
|
08APVPN5890F1Z4_226834
|
State Bank of India
|
SBIN0032270
|
|
08APVPN5890F1Z4
|
Material
|
|
192
|
08APXPK2480C1ZN
|
Shakti Furniture House
|
08APXPK2480C1ZN_232367
|
State Bank of India
|
SBIN0031158
|
|
08APXPK2480C1ZN
|
Admin
|
|
193
|
08APYPG0759H1ZE
|
Pankaj Pustak Bhandar
|
08APYPG0759H1ZE_231873
|
HDFC Bank
|
HDFC0002799
|
|
08APYPG0759H1ZE
|
Admin
|
|
194
|
08AQFPP9982M1ZS
|
Pareek Traders
|
08AQFPP9982M1ZS_213760
|
State Bank of India
|
SBIN0051126
|
|
08AQFPP9982M1ZS
|
Material
|
|
195
|
08AQGPM4596H1ZD
|
Ms VARDHMAN TRADERS GOLUWALA
|
08AQGPM4596H1ZD_239607
|
HDFC Bank
|
HDFC0005990
|
|
08AQGPM4596H1ZD
|
Material
|
|
196
|
08AQOPR0698H1Z5
|
Shri Ramdev Construction Company, Rampura Matoria
|
08563511499_193494
|
Canara Bank
|
CNRB0003592
|
|
08AQOPR0698H1Z5
|
Material
|
|
197
|
08AQPPK7247J1Z7
|
Joshi Printers
|
08AQPPK7247J1Z7_229971
|
Punjab National Bank
|
PUNB0068400
|
|
08AQPPK7247J1Z7
|
Admin
|
|
198
|
08AQSPA5053D2ZY
|
Mahadev construction
|
08AQSPA5053D2ZY_240425
|
Bank of Maharastra
|
MAHB0002116
|
|
08AQSPA5053D2ZY
|
Material
|
|
199
|
08AREPR3559A1ZT
|
Dinesh Ent Udyog,Panditanwali Pilibanga
|
08375051236_211435
|
State Bank of India
|
SBIN0050673
|
|
08AREPR3559A1ZT
|
Material
|
|
200
|
08ARLPG8460A1ZV
|
B R Godara Construction
|
08ARLPG8460A1ZV_239403
|
AXIS BANK
|
UTIB0003667
|
|
08ARLPG8460A1ZV
|
Material
|
|
201
|
08ARLPR5778A1ZD
|
Verma Electric and Sanitary Ware
|
08ARLPR5778A1ZD_216288
|
Oriental Bank of Commerce
|
ORBC0100582
|
|
08ARLPR5778A1ZD
|
Material
|
|
202
|
08ARXPK2094C1ZH
|
Sangam Construction Company
|
08ARXPK2094C1ZH_214278
|
Punjab National Bank
|
PUNB0050410
|
|
08ARXPK2094C1ZH
|
Material
|
|
203
|
08ARXPK4986H1ZU
|
Shiv Bricks Company
|
08ARXPK4986H1ZU_219906
|
State Bank of India
|
SBIN0031515
|
|
08ARXPK4986H1ZU
|
Material
|
|
204
|
08ARYPM2728G1Z9
|
Laxmi Electric Store
|
08ARYPM2728G1Z9_232366
|
Bank of Baroda
|
BARB0SANHAN
|
|
08ARYPM2728G1Z9
|
Admin
|
|
205
|
08ASDPG7869E1ZI
|
Parmod Enterprises
|
08ASDPG7869E1ZI_234538
|
AXIS BANK
|
UTIB0001187
|
|
08ASDPG7869E1ZI
|
Material
|
|
206
|
08ASFPD1957L1ZJ
|
Aggarwal Marble and Granite
|
08ASFPD1957L1ZJ_214107
|
UCO Bank
|
UCBA0000374
|
|
08ASFPD1957L1ZJ
|
Material
|
|
207
|
08ASJPG0981H1ZN
|
M/s Aggarwal Iron Store (Rajni Devi)
|
08433509679_211107
|
|
|
|
08ASJPG0981H1ZN
|
Material
|
|
208
|
08ASSPK5211H1ZL
|
Jai Shree Shyam Tiles Industries
|
08ASSPK5211H1ZL_221401
|
Union Bank of India
|
UBIN0554529
|
|
08ASSPK5211H1ZL
|
Material
|
|
209
|
08ASUPT9009Q1ZF
|
Choudhary Construction Company
|
08ASUPT9009Q1ZF_216275
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000178
|
|
08ASUPT9009Q1ZF
|
Material
|
|
210
|
08ASXPA9725D1ZF
|
M/s G.G. Industries, 21-22DWD
|
08433512007_211105
|
AXIS BANK
|
UTIB0001286
|
|
08ASXPA9725D1ZF
|
Material
|
|
211
|
08ATEPK8610P2Z6
|
Ms Maa Bhadarkali Counstraction Company
|
08ATEPK8610P2Z6_213827
|
IDBI Bank
|
IBKL0000373
|
|
08ATEPK8610P2Z6
|
Material
|
|
212
|
08ATPPJ1926L1Z8
|
S.K.Construction Company
|
08313554462
|
AXIS BANK
|
UTIB0001557
|
|
08ATPPJ1926L1Z8
|
Material
|
|
213
|
08AUGPB3070K1ZQ
|
M/s Kanhaiya Sales Corporation
|
08043511591_202617
|
Bank of Baroda
|
BARB0HANUMA
|
|
08AUGPB3070K1ZQ
|
Material
|
|
214
|
08AURPN6809K1ZU
|
Jai Maa Karni Building Materials
|
08515052711_211918
|
State Bank of India
|
SBIN0031145
|
|
08AURPN6809K1ZU
|
Material
|
|
215
|
08AUVPB1458N1Z1
|
M/s Devraj and Sons
|
08223509649_210765
|
State Bank of India
|
SBIN0050673
|
|
08AUVPB1458N1Z1
|
Material
|
|
216
|
08AUYPB6409J1Z5
|
Balaji Bricks Industry
|
08413653056_206078
|
State Bank of India
|
SBIN0032492
|
|
08AUYPB6409J1Z5
|
Material
|
|
217
|
08AWRPG4058R1ZM
|
Shree Govindam Enterprises
|
08AWRPG4058R1ZM_220641
|
VIJAYA BANK
|
VIJB0007050
|
|
08AWRPG4058R1ZM
|
Material
|
|
218
|
08AWVPP3931G1Z0
|
Durga Construction Company Nyolakhi
|
08443508752
|
Punjab National Bank
|
PUNB0093000
|
|
08AWVPP3931G1Z0
|
Material
|
|
219
|
08AXAPB9379C1ZJ
|
Prashant Jyoti
|
08AXAPB9379C1ZJ_230793
|
Bank of Baroda
|
BARB0SRIGAN
|
|
08AXAPB9379C1ZJ
|
Admin
|
|
220
|
08AXIPS9562L1ZI
|
Touch Tile Taps Rawatsar
|
08AXIPS9562L1Z1_222352
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000177
|
|
08AXIPS9562L1ZI
|
Material
|
|
221
|
08AXPPK0201R1Z5
|
M/s Preet Communication
|
08253509972_195845
|
State Bank of India
|
SBIN0031301
|
|
08AXPPK0201R1Z5
|
Material
|
|
222
|
08AYCPR1143D1ZR
|
Bhagwati Int Udyog Sangaria
|
08683509687
|
Punjab National Bank
|
PUNB0045910
|
|
08AYCPR1143D1ZR
|
Material
|
|
223
|
08AYVPK0499E1ZW
|
M/s Joshi Construction Company
|
08953554886_212526
|
Punjab National Bank
|
PUNB0689000
|
|
08AYVPK0499E1ZW
|
Material
|
|
224
|
08AYVPS0305D1ZD
|
Durga Electronics and Electric Rawatsar
|
08AYVPS0305D1ZD_216325
|
Kotak Mahindra Bank Ltd.
|
KKBK0003709
|
|
08AYVPS0305D1ZD
|
Material
|
|
225
|
08AYXPS6113M1ZI
|
Shree Somani Steel Rawatsar
|
08AYXPS6113M1ZI_214598
|
State Bank of India
|
SBIN0051125
|
|
08AYXPS6113M1ZI
|
Material
|
|
226
|
08AZAPM6194J1ZY
|
Godara Int Udyog
|
08405050007
|
Punjab National Bank
|
PUNB0058210
|
|
08AZAPM6194J1ZY
|
Material
|
|
227
|
08AZCPS5163P1ZN
|
Aditya Steels
|
08573511154_211475
|
Bank of Baroda
|
BARB0HANUMA
|
|
08AZCPS5163P1ZN
|
Material
|
|
228
|
08AZSPR0965L1ZG
|
SHREE KRISHNA INT UDHYOG
|
08AZSPR0965L1ZG_236143
|
State Bank of India
|
SBIN0001858
|
|
08AZSPR0965L1ZG
|
Material
|
|
229
|
08BAEPK9347P1ZX
|
Luxmi Electronics and Electric
|
08BAEPK9347P1ZX_216335
|
State Bank of India
|
SBIN0031158
|
|
08BAEPK9347P1ZX
|
Material
|
|
230
|
08BANPK6244C1ZP
|
Choduhary Cement Agency
|
08503508622
|
State Bank of India
|
SBIN0031521
|
|
08BANPK6244C1ZP
|
Material
|
|
231
|
08BBAPR7176J1Z5
|
M/S Simnani Bricks Comp.
|
08983511268_190827
|
Punjab National Bank
|
PUNB0058210
|
|
08BBAPR7176J1Z5
|
Material
|
|
232
|
08BBBPK0466K2ZL
|
Bharat Jyoti Tiles Rawatsar
|
08BBBPK0466K2ZL_221622
|
Punjab National Bank
|
PUNB0093000
|
|
08BBBPK0466K2ZL
|
Material
|
|
233
|
08BBKPC4248L1ZF
|
Swami Steel Works, Rawatsar
|
08853511582_181490
|
State Bank of India
|
SBIN0051125
|
|
08BBKPC4248L1ZF
|
Material
|
|
234
|
08BBKPR6548A1ZG
|
Aditya Building Material and Suppliers Thirty RWD
|
08BBKPR6548A1ZG_224054
|
State Bank of India
|
SBIN0032270
|
|
08BBKPR6548A1ZG
|
Material
|
|
235
|
08BBRPC8863Q1ZL
|
NEW AQUA WATER POINT
|
08BBRPC8863Q1ZL_228973
|
Indian Overseas Bank
|
IOBA0002437
|
|
08BBRPC8863Q1ZL
|
Admin
|
|
236
|
08BBSPK7210G1ZI
|
M/s Shiv Int udhyog, 31 DWD
|
08063511483_206337
|
Canara Bank
|
CNRB0003592
|
|
08BBSPK7210G1ZI
|
Material
|
|
237
|
08BBXPK3540C1ZK
|
Tilk Raj Contractor
|
08BBXPK3540C1ZK_221517
|
Canara Bank
|
CNRB0005439
|
|
08BBXPK3540C1ZK
|
Material
|
|
238
|
08BCAPJ4339L1ZG
|
J P Con. Company
|
08BCAPJ4339L1ZG_226835
|
Bank of Baroda
|
BARB0NOHARX
|
|
08BCAPJ4339L1ZG
|
Material
|
|
239
|
08BCHPK7708K1Z7
|
Godara Building Material Store
|
08775051307_193481
|
Punjab National Bank
|
PUNB0050810
|
|
08BCHPK7708K1Z7
|
Material
|
|
240
|
08BCMPS0218K1ZB
|
India Iron Store Suratgarh
|
08BCMPS0218K1ZB_218348
|
HDFC Bank
|
HDFC0002753
|
|
08BCMPS0218K1ZB
|
Material
|
|
241
|
08BCRPB0521M1ZL
|
Luxmi Udyog Rampura Matoria
|
08073510168
|
State Bank of India
|
SBIN0032493
|
|
08BCRPB0521M1ZL
|
Material
|
|
242
|
08BCTPD9260P1ZP
|
M/s Ganesh Industries, Rawatsar
|
08093511612_184280
|
Punjab National Bank
|
PUNB0093000
|
|
08BCTPD9260P1ZP
|
Material
|
|
243
|
08BDAPS2493D1ZJ
|
Sidhu Bricks Industries NGC chk Jwalasingh wala
|
08BDAPS2493D1ZJ_236089
|
Punjab National Bank
|
PUNB0117510
|
|
08BDAPS2493D1ZJ
|
Material
|
|
244
|
08BDDPP9676E1Z2
|
RIDI SIDI TRADERS
|
08563509656_179675
|
State Bank of India
|
SBIN0032070
|
|
08BDDPP9676E1Z2
|
Material
|
|
245
|
08BDKPS9207F2Z6
|
Ms Saharan Construction Company
|
08bdkps9207f2z6_216919
|
State Bank of India
|
SBIN0032270
|
|
08BDKPS9207F2Z6
|
Material
|
|
246
|
08BEFPK1996D1ZE
|
Tamanna Arts Service
|
08BEFPK1996D1ZE_225126
|
Punjab National Bank
|
PUNB0141310
|
|
08BEFPK1996D1ZE
|
Material
|
|
247
|
08BENPR5542G1Z3
|
Ashok Trading Company
|
08BENPR5542G1z3_226638
|
HDFC Bank
|
HDFC0002602
|
|
08BENPR5542G1Z3
|
Material
|
|
248
|
08BEQPK2494K1ZT
|
Jhansal Telecom Service Bhadra
|
08BEQPK2494K1ZT_232139
|
State Bank of India
|
SBIN0031152
|
|
08BEQPK2494K1ZT
|
Admin
|
|
249
|
08BERPS0188D1Z4
|
Mahesh Electricals
|
08BERPS0188D1Z4_216188
|
Punjab National Bank
|
PUNB0663800
|
|
08BERPS0188D1Z4
|
Material
|
|
250
|
08BFKPC9562F1Z9
|
Verma Steel Works
|
08BFKPC9562F1Z9_213838
|
State Bank of India
|
SBIN0031521
|
|
08BFKPC9562F1Z9
|
Material
|
|
251
|
08BFMPS0547A1ZI
|
Namdhari Construction and Trading Company
|
08Bfmps0547a1zi_222367
|
State Bank of India
|
SBIN0031301
|
|
08BFMPS0547A1ZI
|
Material
|
|
252
|
08BFQPR5302N1ZT
|
SHUBHAM CONSTRUCTION COMPANY AND SUPPLIERS
|
08BFQPR5302N1ZT_235986
|
HDFC Bank
|
HDFC0001476
|
|
08BFQPR5302N1ZT
|
Material
|
|
253
|
08BFSPM1703C1ZM
|
Chandra Studio and Emitra Rawatsar
|
08BFSPM1703C1ZM_231870
|
State Bank of India
|
SBIN0051125
|
|
08BFSPM1703C1ZM
|
Admin
|
|
254
|
08BFTPK2988E1ZU
|
Kathuria Computers
|
08BFTPK2988E1ZU_235174
|
ICICI BANK
|
ICIC0001752
|
|
08BFTPK2988E1ZU
|
Admin
|
|
255
|
08BGGPC0706C1Z5
|
Limba Enterprises
|
08BGGPC0706C1Z5_216832
|
Canara Bank
|
CNRB0002914
|
|
08BGGPC0706C1Z5
|
Material
|
|
256
|
08BGXPR9030B1ZO
|
Ms SAHU TRADING COMPANY
|
08933554412
|
Punjab National Bank
|
PUNB0026210
|
|
08BGXPR9030B1ZO
|
Material
|
|
257
|
08BGZPK0248L1ZQ
|
Marutinandan Int Udhyog
|
08BGZPK0248L1ZQ_218351
|
State Bank of India
|
SBIN0031149
|
|
08BGZPK0248L1ZQ
|
Material
|
|
258
|
08BHHPS8769R1ZW
|
M/s Poonia Stone Com.
|
08143554507
|
AXIS BANK
|
UTIB0001557
|
|
08BHHPS8769R1ZW
|
Material
|
|
259
|
08BHTPK3799R1ZW
|
Tamanna Building Materials Bhadra
|
08BHTPK3799R1ZW_214277
|
Punjab National Bank
|
PUNB0689000
|
|
08BHTPK3799R1ZW
|
Material
|
|
260
|
08BHYPP0009A1ZG
|
M/s Marudhara Traders
|
08733555395_199936
|
Bank of Baroda
|
BARB0NOHARX
|
|
08BHYPP0009A1ZG
|
Material
|
|
261
|
08BIFPR7630M1ZO
|
Shubham Ent Udhyog Two KBM Kumharawali Dhani
|
08143509014
|
Punjab National Bank
|
PUNB0093000
|
|
08BIFPR7630M1ZO
|
Material
|
|
262
|
08BILPS6467D1ZR
|
M/s Sita Construction Company
|
08553552681
|
Punjab National Bank
|
PUNB0448700
|
|
08BILPS6467D1ZR
|
Material
|
|
263
|
08BIYPV1910R1Z4
|
Vishwakarma Enterprises
|
08BIYPV1910R1Z4_240478
|
Punjab National Bank
|
PUNB0191410
|
|
08BIYPV1910R1Z4
|
Material
|
|
264
|
08BJVPK8691L1ZO
|
Maa Bhagwati Building Material Store
|
08155052230_211858
|
State Bank of India
|
SBIN0031158
|
|
08BJVPK8691L1ZO
|
Material
|
|
265
|
08BJWPP2014B1ZA
|
MS Deg Construction Company Rawatsar
|
08BJWPP2014B1ZA_215519
|
State Bank of India
|
SBIN0008869
|
|
08BJWPP2014B1ZA
|
Material
|
|
266
|
08BJYPS1102B1ZA
|
Painter Vijay
|
08463509711
|
Bank of India
|
BKID0007470
|
|
08BJYPS1102B1ZA
|
Material
|
|
267
|
08BKHPR8503H1ZV
|
M/S Painter Asha Pillibanga
|
08585051460_179310
|
Oriental Bank of Commerce
|
ORBC0105113
|
|
08BKHPR8503H1ZV
|
Material
|
|
268
|
08BKIPK5535P1ZI
|
Shekh Info Solutions
|
08BKIPK5535P1ZI_230267
|
HDFC Bank
|
HDFC0001476
|
|
08BKIPK5535P1ZI
|
Admin
|
|
269
|
08BKRPD6488H1ZJ
|
Aggarwal Suppliers
|
08705051491
|
Yes Bank Ltd.
|
YESB0000959
|
|
08BKRPD6488H1ZJ
|
Material
|
|
270
|
08BKXPK1861R1Z2
|
Pawan Electricals
|
08BKXPK1861R1Z2_222350
|
Oriental Bank of Commerce
|
ORBC0101827
|
|
08BKXPK1861R1Z2
|
Material
|
|
271
|
08BLGPK0860E1ZB
|
MS GURU KRIPPA TRADING COMPANY
|
08BLGPK0860E1ZB_213763
|
Oriental Bank of Commerce
|
ORBC0100262
|
|
08BLGPK0860E1ZB
|
Material
|
|
272
|
08BLSPD3919B1Z6
|
M/S Meera Ent Udyog
|
08405051365_180441
|
Bank of Baroda
|
BARB0HANJUN
|
|
08BLSPD3919B1Z6
|
Material
|
|
273
|
08BLWPA2722B1ZE
|
Bharat Marbles
|
08BLWPA2722B1ZE_222349
|
Bank of Baroda
|
BARB0PILIBA
|
|
08BLWPA2722B1ZE
|
Material
|
|
274
|
08BMAPK8682F1ZT
|
Ms Saharan Builders
|
08BMAPK8682F1ZT_222340
|
State Bank of India
|
SBIN0032270
|
|
08BMAPK8682F1ZT
|
Material
|
|
275
|
08BMGPA7397R1Z6
|
Godara Amit Construction Company
|
08BMGPA7397R1Z6_225408
|
ICICI BANK
|
ICIC0002761
|
|
08BMGPA7397R1Z6
|
Material
|
|
276
|
08BMPPJ7487L1Z1
|
Veer Biggha Ji Enterprises
|
08BmPPJ7487L1Z1_219907
|
Punjab National Bank
|
PUNB0170910
|
|
08BMPPJ7487L1Z1
|
Material
|
|
277
|
08BMUPK7107H1ZN
|
Satguru Cement Tile Udhyog
|
08425053003_209761
|
Punjab National Bank
|
PUNB0033210
|
|
08BMUPK7107H1ZN
|
Material
|
|
278
|
08BODPK4330K1ZY
|
Ms Seema and Chandra Construction Company
|
08BODPK4330K1ZY_228195
|
State Bank of India
|
SBIN0032270
|
|
08BODPK4330K1ZY
|
Material
|
|
279
|
08BOFPS5262A1ZO
|
M/S Pooja Construction Company NHR
|
08793554392
|
Punjab National Bank
|
PUNB0448700
|
|
08BOFPS5262A1ZO
|
Material
|
|
280
|
08BOPPR7931R1ZO
|
M/s Shree Shyam Enterprises, 4km, Budhvalia
|
08373512137_196284
|
Oriental Bank of Commerce
|
ORBC0100504
|
|
08BOPPR7931R1ZO
|
Material
|
|
281
|
08BOTPK2272N1Z7
|
Bharti Construction Company Rawatsar
|
08BOTPK2272N1Z7_213813
|
AXIS BANK
|
UTIB0001286
|
|
08BOTPK2272N1Z7
|
Material
|
|
282
|
08BQHPS7241B1ZT
|
Dalip Singh and Company
|
08BQHPS7241B1ZT_216258
|
AXIS BANK
|
UTIB0001557
|
|
08BQHPS7241B1ZT
|
Material
|
|
283
|
08BQLPK6171J1ZD
|
SATYAM ENTERPRISES
|
08BQLPK6171J1ZD_240192
|
State Bank of India
|
SBIN0031345
|
|
08BQLPK6171J1ZD
|
Material
|
|
284
|
08BQPPD6098H1ZB
|
M/S S K BUILDING MATERIAL
|
08533554826_180222
|
|
|
|
08BQPPD6098H1ZB
|
Material
|
|
285
|
08BQRPK1549Q1ZX
|
Shri Ganesh Constructions
|
08BQRPK1549Q1ZX_214026
|
Oriental Bank of Commerce
|
ORBC0101389
|
|
08BQRPK1549Q1ZX
|
Material
|
|
286
|
08BRGPS3777Q1ZO
|
Jai Shiv Shakti Enterprises Khoda
|
08BRGPS3777Q1ZO_217526
|
Punjab National Bank
|
PUNB0093000
|
|
08BRGPS3777Q1ZO
|
Material
|
|
287
|
08BSJPK8169E1ZC
|
M/s Sri Laxmi Cement Agency
|
08855051069_196089
|
Punjab National Bank
|
PUNB0663800
|
|
08BSJPK8169E1ZC
|
Material
|
|
288
|
08BSRPR1021E1ZS
|
M/s Satguru Bricks, Kumaharan wali Dhani
|
08523512103_202633
|
Punjab National Bank
|
PUNB0331800
|
|
08BSRPR1021E1ZS
|
Material
|
|
289
|
08BTPPC4535H1ZK
|
Ms Baba Khetrapal Industries four DWM
|
08BTPPC4535h1ZK_223245
|
Punjab National Bank
|
PUNB0093000
|
|
08BTPPC4535H1ZK
|
Material
|
|
290
|
08BTSPK6796H1ZQ
|
Dhaka Cement Agency
|
08BTSPK6796H1ZQ_228495
|
Punjab National Bank
|
PUNB0182710
|
|
08BTSPK6796H1ZQ
|
Material
|
|
291
|
08BUKPK0420R1ZA
|
Kalra Building Material
|
08BUKPK0420R1ZA_216276
|
Punjab & Sind Bank
|
PSIB0000172
|
|
08BUKPK0420R1ZA
|
Material
|
|
292
|
08BUNPS1501E1ZQ
|
Shiv Glass House Rawatsar
|
08BUNPS1501E1ZQ_216324
|
Oriental Bank of Commerce
|
ORBC0101828
|
|
08BUNPS1501E1ZQ
|
Material
|
|
293
|
08BVJPS3428P1ZR
|
Brijesh Trading Company
|
08BVJPS3428P1ZR_214484
|
State Bank of India
|
SBIN0031152
|
|
08BVJPS3428P1ZR
|
Material
|
|
294
|
08BVXPS9806B1ZW
|
BALAJI CONSTRUCTION COMPANY
|
08373511070_181156
|
State Bank of India
|
SBIN0031301
|
|
08BVXPS9806B1ZW
|
Material
|
|
295
|
08BXYPS2770M1ZB
|
M/s Sidhu Building Material Store
|
08103454813_199052
|
State Bank of India
|
SBIN0031577
|
|
08BXYPS2770M1ZB
|
Material
|
|
296
|
08BYAPK3376G1ZE
|
Jamidara Tubewell and Iron Store
|
08BYAPK3376G1ZE_218349
|
State Bank of India
|
SBIN0051125
|
|
08BYAPK3376G1ZE
|
Material
|
|
297
|
08BYAPK5787R1ZG
|
Ms Ganesh Traders Twenty Four DWD Rawatsar
|
08BYAPK5787R1ZG_222353
|
Punjab National Bank
|
PUNB0093000
|
|
08BYAPK5787R1ZG
|
Material
|
|
298
|
08BYJPK5027P1ZU
|
Nath Building Material Store
|
08474600228_197405
|
Oriental Bank of Commerce
|
ORBC0101628
|
|
08BYJPK5027P1ZU
|
Material
|
|
299
|
08BYSPB7592K2ZL
|
M/s Shri Shyam Construction Company
|
08513512157_199311
|
State Bank of India
|
SBIN0032253
|
|
08BYSPB7592K2ZL
|
Material
|
|
300
|
08BZIPS1220C1ZP
|
M/s Anaya Electric
|
08263512052_210332
|
AXIS BANK
|
UTIB0001286
|
|
08BZIPS1220C1ZP
|
Material
|
|
301
|
08CABPR2071M1ZF
|
Kishan Construction Company
|
08CABPR2071M1ZF_217745
|
Oriental Bank of Commerce
|
ORBC0100262
|
|
08CABPR2071M1ZF
|
Material
|
|
302
|
08CARPK6194A1ZF
|
Ajanta Construction Company
|
08CARPK6194A1ZF_214196
|
State Bank of India
|
SBIN0032270
|
|
08CARPK6194A1ZF
|
Material
|
|
303
|
08CBJPP8359P1ZI
|
Choudhary Building Material
|
08CBJPP8359P1ZI_214592
|
Oriental Bank of Commerce
|
ORBC0100113
|
|
08CBJPP8359P1ZI
|
Material
|
|
304
|
08CDQPB7067R1ZM
|
Ms Beniwal Tiles Udhyog
|
08CDQPB7067R1zm_224169
|
HDFC Bank
|
HDFC0003401
|
|
08CDQPB7067R1ZM
|
Material
|
|
305
|
08CDTPK1301G1ZO
|
IQBAL CONSTRUCTION COMPANY
|
08CDTPK1301G1ZO_223770
|
AXIS BANK
|
UTIB0001557
|
|
08CDTPK1301G1ZO
|
Material
|
|
306
|
08CEAPB2352E1Z5
|
Jakhar Traders Pallu
|
08CEAPB2352E1Z5_216322
|
State Bank of India
|
SBIN0RRMRGB
|
|
08CEAPB2352E1Z5
|
Material
|
|
307
|
08CEOPS9574M3Z5
|
Surendra Tile Udyog Pallu
|
08CEOPS9574M3Z5_216519
|
State Bank of India
|
SBIN0031679
|
|
08CEOPS9574M3Z5
|
Material
|
|
308
|
08CGGPB2425Q1Z8
|
Bhagwanti Ent Udhyog
|
08CGGPB2425Q1Z8_224627
|
State Bank of India
|
SBIN0007774
|
|
08CGGPB2425Q1Z8
|
Material
|
|
309
|
08CIHPK7713F1Z7
|
Aradhana Pustak Bhandar Rawatsar
|
08CIHPK7713F1Z7_214346
|
Bank of Baroda
|
BARB0RAWATS
|
|
08CIHPK7713F1Z7
|
Material
|
|
310
|
08CIMPK8397N1Z3
|
Veer Biggha Ji Construction Company
|
08305053069_197653
|
Oriental Bank of Commerce
|
ORBC0101709
|
|
08CIMPK8397N1Z3
|
Material
|
|
311
|
08CIYPD2074B1Z9
|
Mimani Steel
|
08CIYPD2074B1Z9_220630
|
UJJIVAN SMALL FINANCE BANK
|
UJVN0002266
|
|
08CIYPD2074B1Z9
|
Material
|
|
312
|
08CJFPB5036H1ZG
|
Happy Sun Enterprises
|
08CJFPB5036H1ZG_228119
|
Union Bank of India
|
UBIN0822701
|
|
08CJFPB5036H1ZG
|
Material
|
|
313
|
08CJMPS2304E1Z9
|
Ms S.S.N Int Udyog
|
08CJMPS2304E1Z9_213858
|
Indian Bank
|
IDIB000H532
|
|
08CJMPS2304E1Z9
|
Material
|
|
314
|
08CJYPP0202Q1Z1
|
Ganpati Enterprises
|
08CJYPP0202Q1Z1_221034
|
AXIS BANK
|
UTIB0001557
|
|
08CJYPP0202Q1Z1
|
Material
|
|
315
|
08CKNPS8006B2Z0
|
R and K Building Material Store
|
08CKNPS8006B2Z0_216146
|
Oriental Bank of Commerce
|
ORBC0100331
|
|
08CKNPS8006B2Z0
|
Material
|
|
316
|
08CKZPS6718Q1ZN
|
M/s Gurunanak Int Udhyog
|
08245050095_211477
|
Punjab National Bank
|
PUNB0033110
|
|
08CKZPS6718Q1ZN
|
Material
|
|
317
|
08CLWPS9296K1ZL
|
Ms Shri Kishan Traders
|
08CLWPS9296K1ZL_221279
|
State Bank of India
|
SBIN0031431
|
|
08CLWPS9296K1ZL
|
Material
|
|
318
|
08CMHPG6687C1ZU
|
Ashu Garg and Company
|
08CMHPG6687C1ZU_234294
|
ICICI BANK
|
ICIC0001752
|
|
08CMHPG6687C1ZU
|
Material
|
|
319
|
08CNQPS6815Q1ZS
|
Indian Construction Company
|
08CNQPS6815Q1ZS_214315
|
State Bank of India
|
SBIN0032252
|
|
08CNQPS6815Q1ZS
|
Material
|
|
320
|
08CPOPM0485Z1ZR
|
Mayank Traders
|
08CPOPM0485z1zr_239367
|
ICICI BANK
|
ICIC0006721
|
|
08CPOPM0485Z1ZR
|
Material
|
|
321
|
08CQBPK8361D1ZV
|
M/s Aman Builders
|
08923555048_210861
|
Punjab National Bank
|
PUNB0026210
|
|
08CQBPK8361D1ZV
|
Material
|
|
322
|
08CQFPS6452M1Z4
|
Balaji Agriculture Works
|
08CQFPS6452M1Z4_222733
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000173
|
|
08CQFPS6452M1Z4
|
Material
|
|
323
|
08CQUPS7506R1Z1
|
MS Choudhary construction Company
|
08CQUPS7506R1Z1_215296
|
ICICI BANK
|
ICIC0006721
|
|
08CQUPS7506R1Z1
|
Material
|
|
324
|
08CQYPP4542A1ZI
|
M/s Bijarania Trading Company
|
08843555771_198583
|
State Bank of India
|
SBIN0032372
|
|
08CQYPP4542A1ZI
|
Material
|
|
325
|
08CRBPK6880N1Z4
|
M/s Shri Gungal Int Udhyog,Chaiya
|
08573511348_213422
|
Oriental Bank of Commerce
|
ORBC0100504
|
|
08CRBPK6880N1Z4
|
Material
|
|
326
|
08CRTPS0833F1ZE
|
Hanuman Cement Agency
|
08103510394_211408
|
IDBI Bank
|
IBKL0002059
|
|
08CRTPS0833F1ZE
|
Material
|
|
327
|
08CSGPB4777D1ZR
|
BLB Traders
|
08CSGPB4777D1zr_217574
|
HDFC Bank
|
HDFC0002602
|
|
08CSGPB4777D1ZR
|
Material
|
|
328
|
08CSOPK8241H1ZB
|
Shri Balaji Builders and Construction Company
|
08CSOPK8241H1ZB_226674
|
HDFC Bank
|
HDFC0003401
|
|
08CSOPK8241H1ZB
|
Material
|
|
329
|
08CTFPS5669R1ZF
|
Sandhu Enterprises
|
08CTFPS5669R1ZF_214105
|
Punjab National Bank
|
PUNB0138910
|
|
08CTFPS5669R1ZF
|
Material
|
|
330
|
08CTFPS6479H1ZY
|
Kissan Building Material Store
|
08173507397_210762
|
State Bank of India
|
SBIN0031298
|
|
08CTFPS6479H1ZY
|
Material
|
|
331
|
08CTQPS4838B1Z8
|
Swastik Int Udyog
|
08555050361_199916
|
State Bank of India
|
SBIN0031298
|
|
08CTQPS4838B1Z8
|
Material
|
|
332
|
08CTRPP4565R1ZD
|
Shree Nav Durga Tiles
|
08CTRPP4565R1ZD_224790
|
ICICI BANK
|
ICIC0006696
|
|
08CTRPP4565R1ZD
|
Material
|
|
333
|
08CVDPK6812N1Z6
|
M/s Shiv Construction
|
08175053092_196371
|
Oriental Bank of Commerce
|
ORBC0100582
|
|
08CVDPK6812N1Z6
|
Material
|
|
334
|
08CWLPS6648K1ZK
|
COMPUTER HUT
|
08CWLPS6648K1ZK_236488
|
Indian Overseas Bank
|
IOBA0002437
|
|
08CWLPS6648K1ZK
|
Admin
|
|
335
|
08CWXPK9412M1ZK
|
MS Mayank Construction Company
|
08CWXPK9412M1ZK_232156
|
Punjab National Bank
|
PUNB0331800
|
|
08CWXPK9412M1ZK
|
Material
|
|
336
|
08CXNPK5093D1Z6
|
Shri Mahadev Construction Company
|
08CXNPK5093D1Z6_214596
|
Oriental Bank of Commerce
|
ORBC0100582
|
|
08CXNPK5093D1Z6
|
Material
|
|
337
|
08CYTPP5239B1Z1
|
RNT Traders
|
08CYTPP5239B1Z1_219661
|
HDFC Bank
|
HDFC0002602
|
|
08CYTPP5239B1Z1
|
Material
|
|
338
|
08DAIPS4507R1ZV
|
Dhiraj Builders Nohar
|
08DAIPS4507R1ZV_214194
|
State Bank of India
|
SBIN0031148
|
|
08DAIPS4507R1ZV
|
Material
|
|
339
|
08DALPK8853D1ZC
|
Veer Biggha Ji Traders
|
08DALPK8853D1ZC_214933
|
Punjab National Bank
|
PUNB0170910
|
|
08DALPK8853D1ZC
|
Material
|
|
340
|
08DCIPK2297A1ZN
|
VIJAY LAXMI Builders Motair
|
08DCIPK2297A1ZN_221388
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000659
|
|
08DCIPK2297A1ZN
|
Material
|
|
341
|
08DCOPS4084M1ZN
|
Shree Shyam Construction Company
|
08DCOPS4084M1ZN_216256
|
Punjab National Bank
|
PUNB0141310
|
|
08DCOPS4084M1ZN
|
Material
|
|
342
|
08DCTPS3583J1ZM
|
Balaji Building Matarial Store
|
08DCTPS3583J1ZM_215857
|
State Bank of India
|
SBIN0032373
|
|
08DCTPS3583J1ZM
|
Material
|
|
343
|
08DDJPS7022F1ZM
|
JP Info. Tech
|
08DDJPS7022F1ZM_228320
|
State Bank of India
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SBIN0032493
|
|
08DDJPS7022F1ZM
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Admin
|
|
344
|
08DFYPS0873F2Z0
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Kishan Traders
|
08DFYPS0873F2Z0_215858
|
State Bank of India
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SBIN0031345
|
|
08DFYPS0873F2Z0
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Material
|
|
345
|
08DGPPK1221K1ZP
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Swami Computers
|
08DGPPK1221K1ZP_229872
|
Central Bank Of India
|
CBIN0284054
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|
08DGPPK1221K1ZP
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Admin
|
|
346
|
08DIRPS7474G1ZC
|
Shree Luxmi Enterprises Two NWD Nirwal
|
08DIRPS7474G1ZC_216981
|
State Bank of India
|
SBIN0032493
|
|
08DIRPS7474G1ZC
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Material
|
|
347
|
08DKVPK8451H1ZF
|
Beniwal Construction Company
|
08DKVPK8451H1ZF_222598
|
HDFC Bank
|
HDFC0002602
|
|
08DKVPK8451H1ZF
|
Material
|
|
348
|
08DLZPK0180E1ZT
|
Kisan Nursery Karanpura
|
08DLZPK0180E1ZT_230254
|
Bank of Baroda
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BARB0BHAHAN
|
|
08DLZPK0180E1ZT
|
Material
|
|
349
|
08DNBPD7536P1ZJ
|
Tanveer Agriculture Industries
|
08DNBPD7536P1ZJ_220649
|
Allahabad Bank
|
ALLA0212257
|
|
08DNBPD7536P1ZJ
|
Material
|
|
350
|
08DNZPK2738E2ZG
|
Choudhary Enterprises Kanwani
|
08DNZPK2738E2ZG_218352
|
Punjab National Bank
|
PUNB0331800
|
|
08DNZPK2738E2ZG
|
Material
|
|
351
|
08DPZPK8748Q1ZA
|
J M PUSTAK BHANDAR AND CENTER
|
08DPZPK8748Q1ZA_235951
|
State Bank of India
|
SBIN0031301
|
|
08DPZPK8748Q1ZA
|
Admin
|
|
352
|
08DRFPP6925L1Z4
|
Choudhary Tiles
|
08DRFPP6925L1Z4_228142
|
HDFC Bank
|
HDFC0003401
|
|
08DRFPP6925L1Z4
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Material
|
|
353
|
08DRMPS0363C1ZP
|
Shree Vinayak Computer
|
08DRMPS0363C1ZP_228359
|
AXIS BANK
|
UTIB0001187
|
|
08DRMPS0363C1ZP
|
Admin
|
|
354
|
08DTVPK1821E1ZJ
|
Godara Construction Company
|
08705053043_193719
|
Oriental Bank of Commerce
|
ORBC0100582
|
|
08DTVPK1821E1ZJ
|
Material
|
|
355
|
08DUIPK4581H1Z9
|
M/s Sri Balaji Tiles
|
08915052976_210309
|
State Bank of India
|
SBIN0031158
|
|
08DUIPK4581H1Z9
|
Material
|
|
356
|
08DUMPS5581P1ZE
|
Mahaluxmi Intt Udoyog
|
08DUMPS5581P1ZE_226422
|
Punjab National Bank
|
PUNB0331800
|
|
08DUMPS5581P1ZE
|
Material
|
|
357
|
08DUOPK5005A1ZW
|
S.K. Enterprises
|
08065053007_198276
|
HDFC Bank
|
HDFC0002602
|
|
08DUOPK5005A1ZW
|
Material
|
|
358
|
08DUXPK4297M1ZE
|
Wadhwa Tiles Industries
|
08DUXPK4297m1zE_218633
|
Canara Bank
|
CNRB0005438
|
|
08DUXPK4297M1ZE
|
Material
|
|
359
|
08DVDPK1366N1Z6
|
M/s SB Tile Udyog
|
08865053052_196353
|
HDFC Bank
|
HDFC0002602
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|
08DVDPK1366N1Z6
|
Material
|
|
360
|
08DVDPK1366N2Z5
|
Beniwal Traders
|
08153509930
|
ICICI BANK
|
ICIC0001752
|
|
08DVDPK1366N2Z5
|
Material
|
|
361
|
08DXSPR7936A1ZV
|
Mahaluxmi Tiles
|
08DXSPR7936A1ZV_234295
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000171
|
|
08DXSPR7936A1ZV
|
Material
|
|
362
|
08DXXPR8118D1ZS
|
F S CONSTRUCTION COMPANY
|
08DXXPR8118D1ZS_233922
|
Punjab & Sind Bank
|
PSIB0000172
|
|
08DXXPR8118D1ZS
|
Material
|
|
363
|
08DZBPS3261Q1ZO
|
S S Bricks
|
08DZBPS3261Q1ZO_223964
|
Indian Bank
|
IDIB000H532
|
|
08DZBPS3261Q1ZO
|
Material
|
|
364
|
08ECIPS2537E1ZF
|
Gurunanak Tiles and Construction Company, Tibbi
|
08753512122_210971
|
State Bank of India
|
SBIN0031301
|
|
08ECIPS2537E1ZF
|
Material
|
|
365
|
08EDYPS7472F1ZJ
|
Bala ji Enterprises
|
08EDYPS7472F1ZJ_218902
|
Bank of Baroda
|
BARB0HANUMA
|
|
08EDYPS7472F1ZJ
|
Material
|
|
366
|
08EDZPK6144K1ZO
|
M/s Luxmi Construction Company
|
08863556148_210860
|
State Bank of India
|
SBIN0032372
|
|
08EDZPK6144K1ZO
|
Material
|
|
367
|
08EENPS9146L1ZG
|
M/s S.S. Ent Udyog
|
08843510860_210921
|
State Bank of India
|
SBIN0001858
|
|
08EENPS9146L1ZG
|
Material
|
|
368
|
08EHTPK1080G1Z2
|
Ms Sarswat Building Material Goluwala
|
08EHTPK1080G1Z2_240045
|
State Bank of India
|
SBIN0031298
|
|
08EHTPK1080G1Z2
|
Material
|
|
369
|
08EIOPS5897B1ZH
|
Maharaja Tiles
|
08eIOPS5897B1ZH_238937
|
Canara Bank
|
CNRB0005437
|
|
08EIOPS5897B1ZH
|
Material
|
|
370
|
08EKCPK9805B1Z9
|
Krishana Cement Agency
|
08EKCPK9805B1Z9_220081
|
Punjab National Bank
|
PUNB0050910
|
|
08EKCPK9805B1Z9
|
Material
|
|
371
|
08EKPPP7719Q1ZV
|
Poonia Con. Company
|
08EKPPP7719Q1ZV_226833
|
ICICI BANK
|
ICIC0006721
|
|
08EKPPP7719Q1ZV
|
Material
|
|
372
|
08ENZPS1898L1Z1
|
M/s Shiv Trading Company
|
08673511487_193496
|
State Bank of India
|
SBIN0031521
|
|
08ENZPS1898L1Z1
|
Material
|
|
373
|
08EQYPS4874N1ZB
|
Bhawani Enterprises
|
08EQYPS4874n1Zb_224472
|
State Bank of India
|
SBIN0031301
|
|
08EQYPS4874N1ZB
|
Material
|
|
374
|
08EUSPK5053B1ZH
|
Garhwal Brothers
|
08EUSPK5053B1ZH_214281
|
Bank of Baroda
|
BARB0BHAHAN
|
|
08EUSPK5053B1ZH
|
Material
|
|
375
|
08FBJPK3172E1ZM
|
Shri Shyam Traders
|
08FBJPK3172E1ZM_228244
|
Canara Bank
|
CNRB0005439
|
|
08FBJPK3172E1ZM
|
Admin
|
|
376
|
08FEPPS3669PQZ5
|
M/s Sahu Shetring and Building Material
|
08173511277_195979
|
State Bank of India
|
SBIN0032253
|
|
08FEPPS3669PQZ5
|
Material
|
|
377
|
08FFJPK4629N1ZR
|
CHOUDHARY TILE UDYOG
|
08FFJPK4629N1ZR_235070
|
ICICI BANK
|
ICIC0007554
|
|
08FFJPK4629N1ZR
|
Material
|
|
378
|
08FMUPS5174L1ZV
|
Sheoran Tiles Udyog
|
08FMUPS5174L1ZV_220023
|
ICICI BANK
|
ICIC0006704
|
|
08FMUPS5174L1ZV
|
Material
|
|
379
|
08FMUPS7175D2Z6
|
Rajdeep Building Material
|
08433512104_199287
|
State Bank of India
|
SBIN0031679
|
|
08FMUPS7175D2Z6
|
Material
|
|
380
|
08FNLPS8533P1ZT
|
Vinayak Cement Agency Rawatsar
|
08FNLPS8533P1ZT_224988
|
Yes Bank Ltd.
|
YESB0000957
|
|
08FNLPS8533P1ZT
|
Material
|
|
381
|
08FOJPS2337G1ZM
|
Alka Enterprises
|
08FOJPS2337G1ZM_228360
|
State Bank of India
|
SBIN0051125
|
|
08FOJPS2337G1ZM
|
Admin
|
|
382
|
08FXXPS6539F1ZG
|
Brar Construction
|
08825053074_210474
|
Bank of Baroda
|
BARB0SANHAN
|
|
08FXXPS6539F1ZG
|
Material
|
|
383
|
08FYRPS5039B1ZZ
|
LAKSHMI ENTERPRISES
|
08FYRPS5039B1ZZ_230408
|
Central Bank Of India
|
CBIN0280446
|
|
08FYRPS5039B1ZZ
|
Admin
|
|
384
|
08FZZPS4518E1ZL
|
B R Suppliers
|
08FZZPS4518E1ZL_218653
|
Union Bank of India
|
UBIN0913146
|
|
08FZZPS4518E1ZL
|
Material
|
|
385
|
08GAQPS1946P1ZJ
|
Sandhu Suppliers
|
08GAQPS1946P1ZJ_217298
|
Bank of India
|
BKID0006617
|
|
08GAQPS1946P1ZJ
|
Material
|
|
386
|
08GIRPS3254R1Z0
|
D S Construction Company
|
08GIRPS3254R1Z0_228245
|
Union Bank of India
|
UBIN0554529
|
|
08GIRPS3254R1Z0
|
Material
|
|
387
|
08GRFPS0757C1ZN
|
Ansh Construction Company
|
08GRFPS0757C1ZN_214054
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000171
|
|
08GRFPS0757C1ZN
|
Material
|
|
388
|
08GRZPS7061F1ZU
|
Sahu Construction Company
|
08GRZPS7061F1ZU_222731
|
Bank of Baroda
|
BARB0NOHARX
|
|
08GRZPS7061F1ZU
|
Material
|
|
389
|
08GTZPS1917L1ZK
|
Brar Enterprises
|
08GTZPS1917L1ZK_219437
|
Oriental Bank of Commerce
|
ORBC0100542
|
|
08GTZPS1917L1ZK
|
Material
|
|
390
|
08GZZPK9921A1ZR
|
Balaji Trading Company
|
08GZZPK9921A1ZR_240191
|
State Bank of India
|
SBIN0032264
|
|
08GZZPK9921A1ZR
|
Material
|
|
391
|
08HADPK3788P1ZR
|
Sidhu Supplier
|
08HADPK3788P1Zr_235181
|
Punjab National Bank
|
PUNB0149610
|
|
08HADPK3788P1ZR
|
Material
|
|
392
|
08HJSPS9490E1Z5
|
Baba Workshop
|
08HJSPS9490E1Z5_214593
|
State Bank of India
|
SBIN0017600
|
|
08HJSPS9490E1Z5
|
Material
|
|
393
|
08IHEPS0566N1ZL
|
SWASTIK SANITARY STORE
|
08IHEPS0566N1ZL_229107
|
Punjab National Bank
|
PUNB0117510
|
|
08IHEPS0566N1ZL
|
Admin
|
|
394
|
08JDHB05555E1DV
|
Programme Officer Holding AC PS Pillibanga
|
08JDHB05555E1DV_229176
|
State Bank of India
|
SBIN0031156
|
|
08JDHB05555E1DV
|
Admin
|
|
395
|
08JDHC01079B1D3
|
NEW
|
08AEVPS3001G1ZD_229106
|
Bank of Baroda
|
BARB0HANJUN
|
|
08JDHC01079B1D3
|
Material
|
|
396
|
08JDHC01079B1D4
|
CEO ZILA PARISHAD HANUMANGARH
|
08JDHC01079B1D4_228438
|
State Bank of India
|
SBIN0031844
|
|
08JDHC01079B1D4
|
Admin
|
|
397
|
08JDHD04431A1DA
|
Programme Officer PS Rawatsar
|
08JDHD04431A1DA_229140
|
State Bank of India
|
SBIN0031149
|
|
08JDHD04431A1DA
|
Admin
|
|
398
|
08JDHDO7812A1D3
|
Programme Officer Holding AC Sng Hanumangarh
|
08JDHDO7812A1D3_230353
|
State Bank of India
|
SBIN0031158
|
|
08JDHDO7812A1D3
|
Admin
|
|
399
|
08JDHP03028E1DE
|
Programme Officer Holding AC PS Hanumangarh
|
08JDHp03028E1DE_229171
|
State Bank of India
|
SBIN0031146
|
|
08JDHP03028E1DE
|
Admin
|
|
400
|
08JDHP03103C1DX
|
Programme Officer Holding AC PS Bhadra
|
08JDHP03103C1DX_229400
|
State Bank of India
|
SBIN0031152
|
|
08JDHP03103C1DX
|
Admin
|
|
401
|
08JDHP05176D1D3
|
Programme Officer Holding AC PS Nohar
|
08JDHP05176D1D3_229187
|
State Bank of India
|
SBIN0032270
|
|
08JDHP05176D1D3
|
Admin
|
|
402
|
08JDHV02560F1DX
|
Programme Officer PS Tibbi Hanumangarh
|
08JDHV02560F1DX_229167
|
State Bank of India
|
SBIN0031301
|
|
08JDHV02560F1DX
|
Admin
|
|
403
|
08KGXPS7233E1ZJ
|
DK Construction Co. Sadulshahar SGNR
|
08KGXPS7233E1ZJ_238693
|
Punjab National Bank
|
PUNB0043200
|
|
08KGXPS7233E1ZJ
|
Material
|
|
404
|
08KHIPS1913M1ZO
|
B R TILE INDUSTRIES KOHLA
|
08KHIPS1913M1ZO_235060
|
UCO Bank
|
UCBA0002021
|
|
08KHIPS1913M1ZO
|
Material
|
|
405
|
08KRBPS9235R1ZL
|
Shiri Balaji Enterprises Gandheli
|
08KRBPS9235R1ZL_233090
|
State Bank of India
|
SBIN0032009
|
|
08KRBPS9235R1ZL
|
Material
|
|
406
|
08MGRPS1714E1ZM
|
Alka Stationery Mart
|
08MGRPS1714E1ZM_228321
|
Bank of Baroda
|
BARB0RAWATS
|
|
08MGRPS1714E1ZM
|
Admin
|
|
407
|
08MGXPS0264B1ZU
|
Ms Jagmeet Enterprises
|
08MGXPS0264B1ZU_224799
|
ICICI BANK
|
ICIC0006709
|
|
08MGXPS0264B1ZU
|
Material
|
|
408
|
08NBIPS6940B1Z7
|
Marudhara Nursery
|
08NBIPS6940B1Z7_228386
|
AXIS BANK
|
UTIB0004834
|
|
08NBIPS6940B1Z7
|
Material
|