S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
08AAKFB7026R1ZU
|
BHOLE SHANKER INT UDYOG
|
2701006/BSIU
|
State Bank of India
|
SBIN0031736
|
|
08AAKFB7026R1ZU
|
Material
|
2
|
08AARPC1143M1ZL
|
Satpal Industries, 35BB Gajsinghpur
|
2701004/S.I.
|
Punjab National Bank
|
PUNB0073310
|
|
08AARPC1143M1ZL
|
Material
|
3
|
08AAVPB2443D1ZW
|
M/S BHADU CEMENT AGENCY
|
2701006/Bhadu
|
State Bank of India
|
SBIN0031736
|
|
08AAVPB2443D1ZW
|
Material
|
4
|
08ABIPG0099C1ZW
|
Aggrwal Iron and Timber store Gajsinghpur
|
2701004/aits
|
State Bank of India
|
SBIN0031153
|
|
08ABIPG0099C1ZW
|
Material
|
5
|
08ACIFS4094E1ZW
|
SURYA BOON INDUSTRIES
|
2701004/SBI,1
|
Oriental Bank of Commerce
|
ORBC0100733
|
|
08ACIFS4094E1ZW
|
Material
|
6
|
08ADKPC0046K1ZQ
|
Chawla Marbles, PDP
|
2701004/CM
|
Canara Bank
|
CNRB0003821
|
|
08ADKPC0046K1ZQ
|
Material
|
7
|
08AIVPB7761Q1Z9
|
SHRI RAM INT UDHYOG
|
2701006/SRIU
|
State Bank of India
|
SBIN0001779
|
|
08AIVPB7761Q1Z9
|
Material
|
8
|
08AKIPD7553R1ZG
|
G. K. INT UDYOG
|
2701006/GKBS
|
Punjab National Bank
|
PUNB0045810
|
|
08AKIPD7553R1ZG
|
Material
|
9
|
08AVDPK1156D1ZY
|
Ambey suppliers
|
AVDPK1156D_214137
|
Punjab National Bank
|
PUNB0073410
|
|
08AVDPK1156D1ZY
|
Material
|
10
|
08BRBPG2172A1ZF
|
Shri Balaji Art and Limination
|
BRBPG2172A_196247
|
IDBI Bank
|
IBKL0000356
|
|
08BRBPG2172A1ZF
|
Material
|
11
|
08AAAAS1203L1ZQ
|
SRI GANGANAGAR SAH UP WS BHANDAR LTD
|
08AAAAS1203L1ZQ_231303
|
Bank of Baroda
|
BARB0SRIGAN
|
|
08AAAAS1203L1ZQ
|
Admin
|
12
|
08AAACJ8578R1ZJ
|
JDVVNL JAIPUR
|
08AAACJ8578R1ZJ_228887
|
State Bank of India
|
SBIN0031026
|
|
08AAACJ8578R1ZJ
|
Admin
|
13
|
08AAACS8577K1ZP
|
PROGRAMME OFFICER HOLDING AC SHRI GANGANAGAR
|
08AAACS8577K1ZP_233733
|
State Bank of India
|
SBIN0031565
|
|
08AAACS8577K1ZP
|
Admin
|
14
|
08AAAHF1562Q1Z1
|
SAGAR BRICKS
|
08AAAHF1562Q1Z1_218530
|
State Bank of India
|
SBIN0006327
|
|
08AAAHF1562Q1Z1
|
Material
|
15
|
08AAALP0244Q1ZN
|
POST OFFICE SRI GANGANAGAR
|
08AAALP0244Q1ZN_229088
|
State Bank of India
|
SBIN0031144
|
|
08AAALP0244Q1ZN
|
Admin
|
16
|
08AABAM5564F1ZK
|
MINAKSHI COMPUTER INSTITUTE
|
08AABAM5564F1ZK_228688
|
IDBI Bank
|
IBKL0000356
|
|
08AABAM5564F1ZK
|
Admin
|
17
|
08AABCB5576GLZ1
|
AO BSNL SRI GANGANAGAR
|
08AABCB5576GLZ1_228325
|
Union Bank of India
|
UBIN0538019
|
|
08AABCB5576GLZ1
|
Admin
|
18
|
08AABFB2060J1ZR
|
Bharat Int Udhog
|
08493601214
|
State Bank of India
|
SBIN0050633
|
|
08AABFB2060J1ZR
|
Material
|
19
|
08AABFR4344M1ZY
|
RAM PARKASH RAVINDER KUMAR
|
08403402850
|
State Bank of India
|
SBIN0005074
|
|
08AABFR4344M1ZY
|
Material
|
20
|
08AACFA6838Q2ZU
|
AMAR CONSTRUCTION COMPANY
|
08AACFA6838Q2zu_232739
|
State Bank of India
|
SBIN0031160
|
|
08AACFA6838Q2ZU
|
Material
|
21
|
08AACHH3223E1ZS
|
ANAND TIMBER STORE
|
08AACHH3223E1ZS_217941
|
Allahabad Bank
|
ALLA0211964
|
|
08AACHH3223E1ZS
|
Material
|
22
|
08AACPW0740M1ZF
|
Guru Nanak Int Udhyog 2MM
|
08513411956_198742
|
Central Bank Of India
|
CBIN0280445
|
|
08AACPW0740M1ZF
|
Material
|
23
|
08AADFJ1825D1ZR
|
JINDAL AGRO SERVICE PDP
|
08313601604
|
ICICI BANK
|
ICIC0006723
|
|
08AADFJ1825D1ZR
|
Material
|
24
|
08AADFS6924J1ZV
|
SEEMA SANDESH
|
08AADFS6924J1ZV_228802
|
Punjab National Bank
|
PUNB0395900
|
|
08AADFS6924J1ZV
|
Admin
|
25
|
08AADFS7599H1ZJ
|
Sadhu Ram Madan Lal
|
08AADFS7599H1ZJ_214115
|
HDFC Bank
|
HDFC0001323
|
|
08AADFS7599H1ZJ
|
Material
|
26
|
08AADFU7782Q1Z5
|
UPPAL INT UDYOG GHARSANA
|
08434650787_200090
|
Punjab National Bank
|
PUNB0051910
|
|
08AADFU7782Q1Z5
|
Material
|
27
|
08AADHC3512J1ZL
|
PAWAN BRICKS INDUSTRIES
|
08AADHC3512J1ZL_221758
|
Punjab National Bank
|
PUNB0729800
|
|
08AADHC3512J1ZL
|
Material
|
28
|
08AADHT3655D1Z5
|
SHRI GURUNANAK BRICKS UDHYOG
|
08AADHT3655D1Z5_221462
|
Punjab National Bank
|
PUNB0359100
|
|
08AADHT3655D1Z5
|
Material
|
29
|
08AADHV2304M1Z0
|
MITTAL BUILDING MATERIAL STORE
|
08AADHV2304M1Z0_214970
|
State Bank of India
|
SBIN0031160
|
|
08AADHV2304M1Z0
|
Material
|
30
|
08AAEPW0969N1ZW
|
VANDANA ELECTRICALS
|
08083652358_212914
|
Punjab National Bank
|
PUNB0118500
|
|
08AAEPW0969N1ZW
|
Material
|
31
|
08AAFFU4431Q1ZN
|
UNIK SOLAR AND AGRO
|
08AAFFU4431Q1ZN_236439
|
Punjab National Bank
|
PUNB0007010
|
|
08AAFFU4431Q1ZN
|
Material
|
32
|
08AAFHB3867D2ZE
|
M/S SHRI BALA JI INT UDHYOG
|
08163603384
|
Punjab National Bank
|
PUNB0044800
|
|
08AAFHB3867D2ZE
|
Material
|
33
|
08AAGFJ6772Q1ZH
|
JAGAN NATH CHIAN LAL
|
08AAGFJ6772Q1ZH_235935
|
Punjab National Bank
|
PUNB0044800
|
|
08AAGFJ6772Q1ZH
|
Material
|
34
|
08AAHFK7199R1Z6
|
K.K. AND COMPANY
|
08AAHFK7199R1Z6_214423
|
Oriental Bank of Commerce
|
ORBC0100458
|
|
08AAHFK7199R1Z6
|
Material
|
35
|
08AAHFL7136P1ZO
|
LAPPY INDIA
|
08AAHFL7136P1ZO_228956
|
HDFC Bank
|
HDFC0000505
|
|
08AAHFL7136P1ZO
|
Admin
|
36
|
08AAHHP4201P1ZW
|
GANESH BRICKS KILN 5 K ANUPGARH
|
08243701892_198663
|
Oriental Bank of Commerce
|
ORBC0100519
|
|
08AAHHP4201P1ZW
|
Material
|
37
|
08AAHPD6162H1ZS
|
RAJASTHAN PLYWOOD
|
08AAHPD6162H1ZS_217305
|
Punjab National Bank
|
PUNB0118500
|
|
08AAHPD6162H1ZS
|
Material
|
38
|
08AAIFJ8749H1ZT
|
JAGDHAMBA INT UDYOG
|
08AAIFJ8749H1ZT_216743
|
UCO Bank
|
UCBA0002976
|
|
08AAIFJ8749H1ZT
|
Material
|
39
|
08AAIFJ8749HIZT
|
JAGDHAMBA INT UDYOG
|
08AAIFJ8749HIZT_235342
|
UCO Bank
|
UCBA0002976
|
|
08AAIFJ8749HIZT
|
Material
|
40
|
08AAIFJ8758Q1Z9
|
Shri balaji int udhyog
|
08365050805
|
State Bank of India
|
SBIN0031298
|
|
08AAIFJ8758Q1Z9
|
Material
|
41
|
08AAJFJ3277B1ZF
|
JALOTRA INT UDYOG
|
08213454122_193728
|
State Bank of India
|
SBIN0031154
|
|
08AAJFJ3277B1ZF
|
Material
|
42
|
08AAJFJ4223B1ZR
|
Jai bholenath int udhyog 5b pakki
|
08643454128_187772
|
Punjab National Bank
|
PUNB0021910
|
|
08AAJFJ4223B1ZR
|
Material
|
43
|
08AAJFJ8741N1ZN
|
JINDAL IRON STORE GOLUWALA
|
08AAJFJ8741N1ZN_214556
|
Punjab National Bank
|
PUNB0689100
|
|
08AAJFJ8741N1ZN
|
Material
|
44
|
08AAJFN4555E1Z6
|
Naamdev Int Udyog
|
08403509065
|
State Bank of India
|
SBIN0032034
|
|
08AAJFN4555E1Z6
|
Material
|
45
|
08AAJFN6887D1ZT
|
NEW GANPATI INT UDHYOG
|
08AAJFN6887D1ZT_215933
|
Punjab National Bank
|
PUNB0652200
|
|
08AAJFN6887D1ZT
|
Material
|
46
|
08AAJFR8196B1ZV
|
RAJ HI TECH AGRI PRODUCTS CO
|
08AAJFR8196B1ZV_239231
|
ICICI BANK
|
ICIC0006733
|
|
08AAJFR8196B1ZV
|
Material
|
47
|
08AAKFJ4677L1ZN
|
JAKHAR CONSTRACTION
|
08891315771_195818
|
Oriental Bank of Commerce
|
ORBC0100663
|
|
08AAKFJ4677L1ZN
|
Material
|
48
|
08AAKFJ7733M1ZQ
|
JYANI BRICKS INDUSTRIES
|
08AAKFJ7733M1ZQ_219426
|
State Bank of India
|
SBIN0031566
|
|
08AAKFJ7733M1ZQ
|
Material
|
49
|
08AAKFK6505C1Z1
|
Krishna Int Udyog
|
08893603516
|
Canara Bank
|
CNRB0003821
|
|
08AAKFK6505C1Z1
|
Material
|
50
|
08AAKFK6505C1ZI
|
KRISHNA INT UDYOG
|
08AAKFK6505C1ZI_224982
|
Canara Bank
|
CNRB0003821
|
|
08AAKFK6505C1ZI
|
Material
|
51
|
08AAKFN5419L1ZT
|
N R INTT UDYOG
|
08AAKFN5419L1ZT_216527
|
State Bank of India
|
SBIN0031566
|
|
08AAKFN5419L1ZT
|
Material
|
52
|
08AAKFT2505R1ZM
|
TEJASWINI SECURITY AND MANPOWER SERVICES
|
08AAKFT2505R1ZM_227823
|
Punjab National Bank
|
PUNB0162810
|
|
08AAKFT2505R1ZM
|
Admin
|
53
|
08AAKPV8285C1Z5
|
maletiya int enterprises
|
08103452776
|
VIJAYA BANK
|
VIJB0007007
|
|
08AAKPV8285C1Z5
|
Material
|
54
|
08AAKPW8121A1ZP
|
Wadhwa Electronics Sadulshahar
|
08593453137
|
State Bank of India
|
SBIN0001779
|
|
08AAKPW8121A1ZP
|
Material
|
55
|
08AALFB3707G1ZK
|
BENIWAL ENTERPRISES
|
08AALFB3707G1ZK_216247
|
State Bank of India
|
SBIN0031817
|
|
08AALFB3707G1ZK
|
Material
|
56
|
08AALFB4894N1ZN
|
Baba Ramdev Bricks Industries
|
08544600141_190865
|
ICICI BANK
|
ICIC0006707
|
|
08AALFB4894N1ZN
|
Material
|
57
|
08AALFB8603M1Z2
|
BABA RAM DEV INT UDHYOG
|
08063454738_197427
|
HDFC Bank
|
HDFC0004180
|
|
08AALFB8603M1Z2
|
Material
|
58
|
08AALFC8425C1ZI
|
CHOUDHARY CEMENT AGENCY
|
08AALFC8425C1ZI_220627
|
Punjab National Bank
|
PUNB0730000
|
|
08AALFC8425C1ZI
|
Material
|
59
|
08AALFD3433B1ZT
|
DHAN LUXMI CONSTRUCTION COMPANY
|
08253454973_210302
|
|
|
Exempted and Approved
|
08AALFD3433B1ZT
|
Material
|
60
|
08AALFG2728C1ZK
|
GANESH INT UDHYOG
|
08AALFG2728C1ZK_235966
|
Punjab National Bank
|
PUNB0511310
|
|
08AALFG2728C1ZK
|
Material
|
61
|
08AALFJ7078E1Z0
|
JALANDHARA CONSTRUCTION
|
08AALFJ7078E1z0_235802
|
Bank of Baroda
|
BARB0DBLJAT
|
|
08AALFJ7078E1Z0
|
Material
|
62
|
08AALFN2885M1Z1
|
New Ridhi Sidhi Int Udyog
|
08AALFN2885M1Z1_214013
|
ICICI BANK
|
ICIC0006723
|
|
08AALFN2885M1Z1
|
Material
|
63
|
08AALFV0799C1ZU
|
VANSHITA STEELS
|
08AALFV0799C1ZU_217371
|
Punjab National Bank
|
PUNB0395900
|
|
08AALFV0799C1ZU
|
Material
|
64
|
08AALHA2336Q1ZX
|
KUBER BUILDING MATERIAL
|
08AALHA2336Q1ZX_225823
|
UCO Bank
|
UCBA0000343
|
|
08AALHA2336Q1ZX
|
Material
|
65
|
08AAMFB8369D1Z5
|
BHAGWATI SANITARY HOUSE
|
08AAMFB8369D1Z5_237872
|
Punjab National Bank
|
PUNB0210310
|
|
08AAMFB8369D1Z5
|
Material
|
66
|
08AAMFG3562B1ZJ
|
Gurdyal Int Udyog
|
08063454253_192371
|
Bank of Baroda
|
BARB0MUMMAR
|
|
08AAMFG3562B1ZJ
|
Material
|
67
|
08AANFD7887M1ZE
|
Dipty singh int bhataa
|
08AANFD7887M1ZE_217261
|
ICICI BANK
|
ICIC0006733
|
|
08AANFD7887M1ZE
|
Material
|
68
|
08AANHP6342P1ZC
|
JAI DURGA IRON STORE
|
08AANHP6342P1ZC_217819
|
HDFC Bank
|
HDFC0004180
|
|
08AANHP6342P1ZC
|
Material
|
69
|
08AANPL4284C1ZL
|
Veer Chand Amrit Lal
|
08AANPL4284C1ZL_239746
|
State Bank of India
|
SBIN0031736
|
|
08AANPL4284C1ZL
|
Material
|
70
|
08AAOCS3662D1Z6
|
SITARAM BRICKS PRIVATE LIMITIED
|
08204600037
|
Canara Bank
|
CNRB0003821
|
|
08AAOCS3662D1Z6
|
Material
|
71
|
08AAOFG0781I1ZG
|
M/S GODARA ENTERPRISES
|
08085053093_196293
|
State Bank of India
|
SBIN0032492
|
|
08AAOFG0781I1ZG
|
Material
|
72
|
08AAOFP6720E1Z4
|
PRAGATI BRICKS
|
08AAOFP6720E1Z4_215826
|
HDFC Bank
|
HDFC0001476
|
|
08AAOFP6720E1Z4
|
Material
|
73
|
08AAPFA4720Q1ZX
|
AAGAJ BRICK COMPANY
|
08AAPFA4720Q1ZX_215136
|
Oriental Bank of Commerce
|
ORBC0101018
|
|
08AAPFA4720Q1ZX
|
Material
|
74
|
08AAPFB6960R1ZG
|
B.D. IRON STORE, New Dhan Mandi PDP
|
08224600899_211104
|
HDFC Bank
|
HDFC0003386
|
|
08AAPFB6960R1ZG
|
Material
|
75
|
08AAPFG3787K1ZM
|
GANGA TRADING COMPANY
|
08613455260_210812
|
Oriental Bank of Commerce
|
ORBC0101171
|
|
08AAPFG3787K1ZM
|
Material
|
76
|
08AAPFK0173K1Z0
|
KISHAAN TUBEWELL AND SPRINKLERS
|
08AApFK0173K1Z0_234248
|
Punjab National Bank
|
PUNB0052510
|
|
08AAPFK0173K1Z0
|
Material
|
77
|
08AAPFK8142G1Z0
|
M/S KALPTARU BRICKS CONSTRUCTIONS
|
08603455120_200327
|
Punjab National Bank
|
PUNB0050610
|
|
08AAPFK8142G1Z0
|
Material
|
78
|
08AAPFP1999J1ZD
|
Perfect Industries
|
08AAPFP1999J1ZD_217760
|
Punjab National Bank
|
PUNB0043500
|
|
08AAPFP1999J1ZD
|
Material
|
79
|
08AAPPB4292E1ZP
|
V B SUPPLIER
|
08733412514_210777
|
Punjab National Bank
|
PUNB0073410
|
|
08AAPPB4292E1ZP
|
Material
|
80
|
08AAQFC7223H1Z9
|
CHOUDHARY ENTERPRISES
|
08AAQFC7223H1Z9_239719
|
ICICI BANK
|
ICIC0007319
|
|
08AAQFC7223H1Z9
|
Material
|
81
|
08AAQFP7014F1Z3
|
PR INFRA AND POWER PROJECTS
|
08AAQFP7014F1Z3_224116
|
Bank of Baroda
|
BARB0SRIJAW
|
|
08AAQFP7014F1Z3
|
Material
|
82
|
08AAQFP8269E1ZM
|
PANNA BUILDERS
|
08AAQFP8269E1ZM_216547
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000143
|
|
08AAQFP8269E1ZM
|
Material
|
83
|
08AAQFR0158Q1ZF
|
M/S R.S. TILES CHAK 45 GG SRI KARANPUR
|
08704600538_180367
|
State Bank of India
|
SBIN0031150
|
|
08AAQFR0158Q1ZF
|
Material
|
84
|
08AAQFR5031C1ZA
|
R.D. Industries
|
08603410694_186418
|
Oriental Bank of Commerce
|
ORBC0100734
|
|
08AAQFR5031C1ZA
|
Material
|
85
|
08AAQPN9618P1ZL
|
GURUNANAK BRICKS COMPANY
|
08104650629_192979
|
Oriental Bank of Commerce
|
ORBC0100571
|
|
08AAQPN9618P1ZL
|
Material
|
86
|
08AAQPY9790H1ZI
|
A to Z Telecome
|
08513704217
|
Punjab National Bank
|
PUNB0057110
|
|
08AAQPY9790H1ZI
|
Material
|
87
|
08AARFG7834P1ZE
|
GANPATI INT UDHYOG
|
08AARFG7834P1ZE_225824
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000606
|
|
08AARFG7834P1ZE
|
Material
|
88
|
08AARPO6602R1ZT
|
GANESH INT UDHYOG, 5 RM (RAGHUNATHPURA)
|
08663652288_179244
|
Punjab National Bank
|
PUNB0051610
|
|
08AARPO6602R1ZT
|
Material
|
89
|
08AASFJ7512J1ZV
|
JAGDAMBA ENTERPRISES
|
08AASFJ7512J1ZV_235726
|
Punjab National Bank
|
PUNB0201410
|
|
08AASFJ7512J1ZV
|
Material
|
90
|
08AASFM2412N1ZV
|
Maruti Killan Company
|
08AASFM2412N1ZV_218136
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000150
|
|
08AASFM2412N1ZV
|
Material
|
91
|
08AASFR1117R1ZI
|
RK CONSTRUCTION
|
08AASFR1117R1ZI_214558
|
State Bank of India
|
SBIN0032492
|
|
08AASFR1117R1ZI
|
Material
|
92
|
08AASPC9004E1ZT
|
Jyoti Industries
|
08AASPC9004E1ZT_214520
|
State Bank of India
|
SBIN0032168
|
|
08AASPC9004E1ZT
|
Material
|
93
|
08AASPG4909L1Z6
|
JITENDER IRON STORE
|
08AASPG4909L1Z6_239581
|
HDFC Bank
|
HDFC0004180
|
|
08AASPG4909L1Z6
|
Material
|
94
|
08AATFP9887D1ZB
|
PARAS BRICKS UDYOG
|
08AATFP9887D1Zb_216289
|
Punjab National Bank
|
PUNB0729400
|
|
08AATFP9887D1ZB
|
Material
|
95
|
08AATPC8577B1ZE
|
RAJ ELECTRIC STORE SURATGARH
|
08AATPC8577B1ZE_215830
|
ICICI BANK
|
ICIC0006734
|
|
08AATPC8577B1ZE
|
Material
|
96
|
08AAUFD0831A1ZQ
|
Dada Bricks Company
|
08AAUFD0831A1ZQ_239716
|
HDFC Bank
|
HDFC0004180
|
|
08AAUFD0831A1ZQ
|
Material
|
97
|
08AAUFD7974N1Z9
|
DASHMESH INT UDHYOG
|
08AAUFD7974N1Z9_239224
|
Bank of Baroda
|
BARB0DBLJAT
|
|
08AAUFD7974N1Z9
|
Material
|
98
|
08AAUFG2041F1ZK
|
GURU RAMDASS BUILDING MATERIAL STORE
|
08AAUFG2042C1ZK_227924
|
Canara Bank
|
CNRB0004234
|
|
08AAUFG2041F1ZK
|
Admin
|
99
|
08AAUFG2042C1ZK
|
GURU RAMDASS BUILDING MATERIAL STORE
|
08AAUFG2042C1ZK_227929
|
Canara Bank
|
CNRB0004234
|
|
08AAUFG2042C1ZK
|
Material
|
100
|
08AAUFK1004G1ZG
|
KUBER BRICKS
|
08AAUFK1004G1ZG_241118
|
Punjab National Bank
|
PUNB0729900
|
|
08AAUFK1004G1ZG
|
Material
|
101
|
08AAUFV4436B1ZX
|
VISHAW KARMA INT UDYOG
|
08aaufv4436b1zx_239365
|
State Bank of India
|
SBIN0032286
|
|
08AAUFV4436B1ZX
|
Material
|
102
|
08AAUPM4375L1ZU
|
ANNPURNA UDHOG
|
08AAUPM4375L1ZU_222587
|
State Bank of India
|
SBIN0031566
|
|
08AAUPM4375L1ZU
|
Material
|
103
|
08AAWFA2621F1ZH
|
AMAN INDUSTRIES
|
08143601843
|
State Bank of India
|
SBIN0032168
|
|
08AAWFA2621F1ZH
|
Material
|
104
|
08AAWFR6406K1Z1
|
R.S. BRICKS INDUSTRIES
|
08aaWFR6406K1Z1_219544
|
State Bank of India
|
SBIN0017550
|
|
08AAWFR6406K1Z1
|
Material
|
105
|
08AAWHS0985C1ZM
|
M/S SHREE ENTERPRISES
|
08803410196_183207
|
Oriental Bank of Commerce
|
ORBC0101628
|
|
08AAWHS0985C1ZM
|
Material
|
106
|
08AAWPD4646F1ZG
|
SANJAY MARBLES RAISINGHNAGAR
|
08AAWPD4646F1ZG_221208
|
Oriental Bank of Commerce
|
ORBC0100440
|
|
08AAWPD4646F1ZG
|
Material
|
107
|
08AAXPA6757B1ZI
|
AGGARWAL INT UDYOG
|
08903407716
|
State Bank of India
|
SBIN0015990
|
|
08AAXPA6757B1ZI
|
Material
|
108
|
08AAXPC9793P1ZD
|
Lakshya Consutruction Company
|
08AAXPC9793P1ZD_216013
|
State Bank of India
|
SBIN0032251
|
|
08AAXPC9793P1ZD
|
Material
|
109
|
08AAYFA2106K1Z8
|
ARADHANA BRICKS CO.
|
08AAYFA2106K1Z8_216516
|
Oriental Bank of Commerce
|
ORBC0101827
|
|
08AAYFA2106K1Z8
|
Material
|
110
|
08AAYPA5784H1Z4
|
M/s Guru kirpa int udyog
|
08103405246
|
Bank of Baroda
|
BARB0SRIGAN
|
|
08AAYPA5784H1Z4
|
Material
|
111
|
08AAYPD6786E1Z3
|
GURUNANAK IRON STORE
|
08AAYPD6786E1Z3_216841
|
State Bank of India
|
SBIN0031153
|
|
08AAYPD6786E1Z3
|
Material
|
112
|
08AAYPJ9960G1ZV
|
Anand Traders ,Raisinghnagar
|
08683601449
|
Oriental Bank of Commerce
|
ORBC0100440
|
|
08AAYPJ9960G1ZV
|
Material
|
113
|
08AAYPR0728A1ZJ
|
Rulduram Hansraj
|
08623600318
|
Oriental Bank of Commerce
|
ORBC0100733
|
|
08AAYPR0728A1ZJ
|
Material
|
114
|
08AAZPD9319G1Z7
|
JAI DURGA INT UDYOG 52 F
|
08874600396_197975
|
Punjab National Bank
|
PUNB0044800
|
|
08AAZPD9319G1Z7
|
Material
|
115
|
08ABAFA7180L1Z8
|
M/S ANAND CONSTRUCTION COMPANY
|
08244651037_206435
|
State Bank of India
|
SBIN0031566
|
|
08ABAFA7180L1Z8
|
Material
|
116
|
08ABAPC0145M1Z0
|
M/S PREM AND COMPANY
|
08ABAPC0145M1Z0_215029
|
Oriental Bank of Commerce
|
ORBC0105113
|
|
08ABAPC0145M1Z0
|
Material
|
117
|
08ABAPG1687N1ZD
|
VIPUL TRADERS
|
08ABAPG1687N1ZD_216044
|
Oriental Bank of Commerce
|
ORBC0100542
|
|
08ABAPG1687N1ZD
|
Material
|
118
|
08ABAPG1691E1Z0
|
SILVER SPORTS
|
08ABAPG1691E1Z0_220869
|
HDFC Bank
|
HDFC0000505
|
|
08ABAPG1691E1Z0
|
Material
|
119
|
08ABAPJ0064A1ZG
|
Shree Bala Ji Int Udyog, Sri Vijaynagar
|
08093702023_210209
|
State Bank of India
|
SBIN0031159
|
Exempted and Approved
|
08ABAPJ0064A1ZG
|
Material
|
120
|
08ABBFA2423P1ZF
|
M/S A P GROUPS
|
08553454711_193049
|
Oriental Bank of Commerce
|
ORBC0101171
|
|
08ABBFA2423P1ZF
|
Material
|
121
|
08ABBFM7365E1Z7
|
mahadev constrution
|
08ABBFM7365E1Z7_216138
|
Syndicate Bank
|
SYNB0008372
|
|
08ABBFM7365E1Z7
|
Material
|
122
|
08ABBFS0670E1ZF
|
SHRI GANPATI TRADERS
|
08573602819
|
Canara Bank
|
CNRB0004234
|
|
08ABBFS0670E1ZF
|
Material
|
123
|
08ABBPF3719R2ZB
|
M/s Choudhary Construction Company Suratgarh
|
08ABBPF3719R2ZB_222413
|
Indian Bank
|
IDIB000S801
|
|
08ABBPF3719R2ZB
|
Material
|
124
|
08ABCFP5561A1ZH
|
PERIWAL COMPANY
|
08ABCFP5561A1ZH_239578
|
HDFC Bank
|
HDFC0002602
|
|
08ABCFP5561A1ZH
|
Material
|
125
|
08ABCPC2077J1ZT
|
SHYAM KILN CO.
|
08ABCPC2077J1ZT_215508
|
Oriental Bank of Commerce
|
ORBC0101628
|
|
08ABCPC2077J1ZT
|
Material
|
126
|
08ABCPC6726E1Z0
|
vijay kumar charaya
|
08444650054
|
Punjab National Bank
|
PUNB0729800
|
|
08ABCPC6726E1Z0
|
Material
|
127
|
08ABDFM5943N1ZQ
|
MAHADEV INTERPRISE
|
08ABDFM5943N1ZQ_216451
|
Canara Bank
|
CNRB0003820
|
|
08ABDFM5943N1ZQ
|
Material
|
128
|
08ABDPB7209G1Z0
|
SHREE BALAJI IRON STORE
|
08ABDPB7209G1Z0_217823
|
State Bank of India
|
SBIN0031395
|
|
08ABDPB7209G1Z0
|
Material
|
129
|
08ABDPK2417B1MP
|
PAWANSUT MARBLES
|
08ABDPK2417B1MP_216249
|
Bank of Baroda
|
BARB0RAWATS
|
|
08ABDPK2417B1MP
|
Material
|
130
|
08ABEPA3281A1ZC
|
SIDHI VINAYAK UDHYOG
|
08ABEPA3281A1ZC_215411
|
Bank of Baroda
|
BARB0GHARSA
|
|
08ABEPA3281A1ZC
|
Material
|
131
|
08ABEPJ9977A1ZG
|
SIYARAM TILES AND SANITARY
|
08ABEPJ9977A1ZG_217369
|
State Bank of India
|
SBIN0031386
|
|
08ABEPJ9977A1ZG
|
Material
|
132
|
08ABFFA2328B1Z0
|
M/S AGARWAL CONSTRUCTION COMPANY
|
08354651510_210649
|
Oriental Bank of Commerce
|
ORBC0100525
|
|
08ABFFA2328B1Z0
|
Material
|
133
|
08ABFPB2584A1Z6
|
Deepak Intt Udyog 21 BB
|
08313405664_179716
|
Punjab National Bank
|
PUNB0073310
|
|
08ABFPB2584A1Z6
|
Material
|
134
|
08ABFPB2608HIZ3
|
VISHVAS BRICK INDUSTRIES
|
08ABFPB2608HIZ3_223981
|
Bank of Baroda
|
BARB0SRIJAW
|
|
08ABFPB2608HIZ3
|
Material
|
135
|
08ABFPR6627L1Z3
|
RADHEY TILES
|
08523454194_202825
|
Syndicate Bank
|
SYNB0008370
|
|
08ABFPR6627L1Z3
|
Material
|
136
|
08ABGHS0190A2ZE
|
CHOUDHARY INTERLOCKING SHYOPURA 4KSR
|
08ABGHS0190A2ZE_222773
|
Indian Bank
|
IDIB000S801
|
|
08ABGHS0190A2ZE
|
Material
|
137
|
08ABGPD4317C1Z8
|
M.D. INT UDYOG
|
08303603113
|
State Bank of India
|
SBIN0031150
|
|
08ABGPD4317C1Z8
|
Material
|
138
|
08ABGPD4439D1ZZ
|
BHARAT BRICKS INDUSTRIES
|
08ABGPD4439D1ZZ_214976
|
State Bank of India
|
SBIN0031381
|
|
08ABGPD4439D1ZZ
|
Material
|
139
|
08ABGPG8031Q1Z9
|
SHRI BALA JI ENT UDHYOG
|
08ABGPG8031Q1Z9_217578
|
State Bank of India
|
SBIN0006327
|
|
08ABGPG8031Q1Z9
|
Material
|
140
|
08ABGPG8033N1ZD
|
Ambica Ent Udyog ,63 RB
|
08793602213
|
State Bank of India
|
SBIN0006327
|
|
08ABGPG8033N1ZD
|
Material
|
141
|
08ABGPG8159D1ZN
|
Vishwas Bricks
|
08653452716
|
Bank of India
|
BKID0006685
|
|
08ABGPG8159D1ZN
|
Material
|
142
|
08ABGPM0954N1Z9
|
MAAHESHWARI IRON STORE, RSNR
|
08383601323_213205
|
State Bank of India
|
SBIN0006327
|
Exempted and Approved
|
08ABGPM0954N1Z9
|
Material
|
143
|
08ABHHS2186K1ZL
|
SM BRICKS SUPPLIERS
|
08ABHHS2186K1ZL_232927
|
Union Bank of India
|
UBIN0914096
|
|
08ABHHS2186K1ZL
|
Material
|
144
|
08ABIPG0368A1Z4
|
PURSHOTAM IRON STORE
|
08153602274
|
HDFC Bank
|
HDFC0003356
|
|
08ABIPG0368A1Z4
|
Material
|
145
|
08ABJPL4062D1ZT
|
Choudhary Enterprises Padampur
|
08764600505_211254
|
Punjab National Bank
|
PUNB0652200
|
|
08ABJPL4062D1ZT
|
Material
|
146
|
08ABJPR1960Q1ZV
|
SRI KRISHANA CONSTRUCTION COMPAY
|
08834651149_193391
|
Oriental Bank of Commerce
|
ORBC0100525
|
|
08ABJPR1960Q1ZV
|
Material
|
147
|
08ABKPJ1077B1ZX
|
Jai Balaji Int Udhyog
|
08033453154_184268
|
Punjab National Bank
|
PUNB0045810
|
|
08ABKPJ1077B1ZX
|
Material
|
148
|
08ABKPM4099C1ZG
|
GYAN CHAND FAKIR CHAND
|
08ABKPM4099C1ZG_218957
|
Punjab National Bank
|
PUNB0041100
|
|
08ABKPM4099C1ZG
|
Material
|
149
|
08ABLPB7972L1Z3
|
bansal int udhyog
|
08953405797_180115
|
HDFC Bank
|
HDFC0001323
|
|
08ABLPB7972L1Z3
|
Material
|
150
|
08ABLPB9042R1Z2
|
SHIV INT UDHYOG
|
08ABLBP9042R1Z2_214969
|
District Central Cooperative Bank
|
RSCB0033006
|
|
08ABLPB9042R1Z2
|
Material
|
151
|
08ABMPK3227G1Z0
|
LUXMI EMPORIUM
|
08ABMPK3227G1Z0_216840
|
|
|
|
08ABMPK3227G1Z0
|
Material
|
152
|
08ABMPK3247L1Z9
|
GUPTA IRON STORE
|
08ABMPK3247L1Z9_215899
|
HDFC Bank
|
HDFC0000505
|
|
08ABMPK3247L1Z9
|
Material
|
153
|
08ABMPP0653P1ZO
|
PERIWAL INT UDYOG 23 FF LUHARA
|
08733603604_195870
|
State Bank of India
|
SBIN0031153
|
|
08ABMPP0653P1ZO
|
Material
|
154
|
08ABNPG2934K1ZE
|
AMBIKA BUILDING MATERIAL
|
08ABNPG2934K1ZE_227066
|
Canara Bank
|
CNRB0003820
|
|
08ABNPG2934K1ZE
|
Material
|
155
|
08ABNPG2939E1ZM
|
AMBICA IRON STORE
|
08ABNPG2939E1ZM_222744
|
Canara Bank
|
CNRB0003820
|
|
08ABNPG2939E1ZM
|
Material
|
156
|
08ABOPG1656R1ZY
|
GUPTA IRON STORE SURATGARH
|
08083651045_212765
|
HDFC Bank
|
HDFC0002753
|
Exempted and Approved
|
08ABOPG1656R1ZY
|
Material
|
157
|
08ABOPG3513D1ZZ
|
GARG IRON STORE
|
08ABOPG3513D1ZZ_215028
|
Punjab National Bank
|
PUNB0144600
|
|
08ABOPG3513D1ZZ
|
Material
|
158
|
08ABOPG4109K1ZI
|
NEELKANTH ENT UDYOG
|
08703601826
|
State Bank of India
|
SBIN0006327
|
|
08ABOPG4109K1ZI
|
Material
|
159
|
08ABOPG4298F1ZB
|
KRISHNA TRADING COMPANY
|
08ABOPG4298F1ZB_217822
|
UCO Bank
|
UCBA0000110
|
|
08ABOPG4298F1ZB
|
Material
|
160
|
08ABOPG4462B1ZT
|
M/S Vishwas Trading Company Jaitsar
|
08733651619_210207
|
Punjab National Bank
|
PUNB0051610
|
|
08ABOPG4462B1ZT
|
Material
|
161
|
08ABQPC1117P1ZG
|
CHUGH MARBLES
|
08ABQPC1117P1ZG_213793
|
ICICI BANK
|
ICIC0006723
|
|
08ABQPC1117P1ZG
|
Material
|
162
|
08ABQPG6074R1ZQ
|
HANUMAN BUILDING MATERIAL STORE
|
08ABQPG6074R1ZQ_216049
|
Allahabad Bank
|
ALLA0211964
|
|
08ABQPG6074R1ZQ
|
Material
|
163
|
08ABQPG6757K1ZY
|
BASANT CEMENT AGENCY
|
08ABQPG6757K1ZY_215255
|
ICICI BANK
|
ICIC0006725
|
|
08ABQPG6757K1ZY
|
Material
|
164
|
08ABQPN3645R1ZO
|
M/S K.K.B.K.O
|
08033455094_200359
|
State Bank of India
|
SBIN0001779
|
|
08ABQPN3645R1ZO
|
Material
|
165
|
08ABRPB7444B2ZQ
|
GANESH KILAN COMPANY
|
08903406843_203891
|
State Bank of India
|
SBIN0031299
|
Exempted and Approved
|
08ABRPB7444B2ZQ
|
Material
|
166
|
08ABRPG4359E2ZF
|
Goyal Ent Udyog
|
08ABRPG4359E2ZF_240988
|
State Bank of India
|
SBIN0006327
|
|
08ABRPG4359E2ZF
|
Material
|
167
|
08ABSPB6481H1ZB
|
AMBIKA IRON & MACHINERY STORE
|
08ABSPB6481H1ZB_215246
|
HDFC Bank
|
HDFC0000505
|
|
08ABSPB6481H1ZB
|
Material
|
168
|
08ABTPJ7676F1ZZ
|
JINDAL TRADERS
|
08ABTPJ7676F1ZZ_214557
|
Punjab National Bank
|
PUNB0144600
|
|
08ABTPJ7676F1ZZ
|
Material
|
169
|
08ABUPD2531J1ZJ
|
Surjeet Singh & Sons Gajsinghpur
|
08183600172_200008
|
Oriental Bank of Commerce
|
ORBC0101829
|
Exempted and Approved
|
08ABUPD2531J1ZJ
|
Material
|
170
|
08ABUPG8307P1ZU
|
GOYAL AND COMPANY
|
08ABUPG8307P1ZU_241221
|
Punjab National Bank
|
PUNB0187010
|
|
08ABUPG8307P1ZU
|
Material
|
171
|
08ABUPG8356N1ZP
|
HARBHAJAN DASS BHAGWAN DASS
|
08733600791
|
Punjab National Bank
|
PUNB0044800
|
|
08ABUPG8356N1ZP
|
Material
|
172
|
08ABUPM1883A1ZG
|
SHRI BALAJI INT UDYOG
|
08403404984_202749
|
Canara Bank
|
CNRB0002142
|
|
08ABUPM1883A1ZG
|
Material
|
173
|
08ABVFS3800Q1ZC
|
SHRI BALAJI INT UDHYOG
|
08113403640_210087
|
Dena Bank
|
BKDN0751780
|
|
08ABVFS3800Q1ZC
|
Material
|
174
|
08ABVPG8151G1ZA
|
Ramkripa Brick Ind.
|
08393406105
|
Bank of Baroda
|
BARB0SRIGAN
|
|
08ABVPG8151G1ZA
|
Material
|
175
|
08ABVPM3698J1ZN
|
R. N. MITTAL INT UDYOG
|
08963603623
|
Oriental Bank of Commerce
|
ORBC0100440
|
|
08ABVPM3698J1ZN
|
Material
|
176
|
08ABWPA2540E1ZU
|
GANESH BRICKS KILANS
|
08173702367
|
Punjab National Bank
|
PUNB0051910
|
|
08ABWPA2540E1ZU
|
Material
|
177
|
08ABXPM0323Q1ZZ
|
Mittal Sales Corporation suratgarh
|
08673650003
|
State Bank of India
|
SBIN0031160
|
|
08ABXPM0323Q1ZZ
|
Material
|
178
|
08ABXPS3735L1ZP
|
BHUPENDER SINGH CONTRACTOR
|
08ABXPS3735L1ZP_219249
|
Bank of Baroda
|
BARB0ANUPGA
|
|
08ABXPS3735L1ZP
|
Material
|
179
|
08ABYPG9455C1Z6
|
Parveen Building Meterial Store
|
08503403959_192782
|
State Bank of India
|
SBIN0031736
|
|
08ABYPG9455C1Z6
|
Material
|
180
|
08ABZFS6250N1Z4
|
S.K.R. INT INDUSTRIES
|
08803409420
|
Oriental Bank of Commerce
|
ORBC0101496
|
|
08ABZFS6250N1Z4
|
Material
|
181
|
08ABZPK1689F1ZZ
|
SATYA NARAIN SHIV KUMAR
|
08abzpk1689f1zz_216923
|
Union Bank of India
|
UBIN0558630
|
|
08ABZPK1689F1ZZ
|
Material
|
182
|
08ABZPK1711A1ZU
|
BABA RAM DEV INT. UDHYOG
|
08063602178
|
State Bank of India
|
SBIN0007323
|
|
08ABZPK1711A1ZU
|
Material
|
183
|
08ACAFS2448G1Z6
|
M/S SHRI NARAYAN ENT UDHYOG
|
08243453766_192308
|
Punjab National Bank
|
PUNB0043200
|
|
08ACAFS2448G1Z6
|
Material
|
184
|
08ACBPG7388L1Z4
|
LAXMI IRON STORE
|
08623600027
|
Bank of Baroda
|
BARB0PADAMP
|
|
08ACBPG7388L1Z4
|
Material
|
185
|
08ACBPH9564R1ZT
|
RD PLASTICS
|
08ACBPH9564R1ZT_220931
|
Bank of India
|
BKID0006630
|
|
08ACBPH9564R1ZT
|
Material
|
186
|
08ACBPJ2818E2ZY
|
Jindal Int Udyog
|
08693603335
|
State Bank of India
|
SBIN0031155
|
|
08ACBPJ2818E2ZY
|
Material
|
187
|
08ACBPK4825A1Z3
|
KRISHNA CEMENT AGENCY
|
08ACBPK4825A1Z3_217771
|
State Bank of India
|
SBIN0031736
|
|
08ACBPK4825A1Z3
|
Material
|
188
|
08ACCFS5517L1ZT
|
SHREE BALAJI UDYOG, ANOOPGARH
|
08ACCFS5517L1ZT_220761
|
Oriental Bank of Commerce
|
ORBC0100571
|
|
08ACCFS5517L1ZT
|
Material
|
189
|
08ACCFS7444N1ZJ
|
M/S Satguru Tiles 52 GG Gulabewala
|
08044600319_191900
|
Oriental Bank of Commerce
|
ORBC0100505
|
|
08ACCFS7444N1ZJ
|
Material
|
190
|
08ACCPM0558P1Z7
|
MITTAL IRON STORE
|
08ACCPM0558P1Z7_239452
|
State Bank of India
|
SBIN0031153
|
|
08ACCPM0558P1Z7
|
Material
|
191
|
08ACCPM0560H1ZU
|
Mangat Lal Rajinder Kumar, Mandi PDP
|
08553601375_211016
|
Punjab & Sind Bank
|
PSIB0000233
|
|
08ACCPM0560H1ZU
|
Material
|
192
|
08ACCPM0610L2ZT
|
M/S BABA RAMDEV BRICKS KILN.
|
08403603349
|
State Bank of India
|
SBIN0050633
|
|
08ACCPM0610L2ZT
|
Material
|
193
|
08ACCPU8890N1ZK
|
VIJAYLAXMI ENTERPRISES
|
08363654393_211731
|
Bank of Baroda
|
BARB0SURATG
|
|
08ACCPU8890N1ZK
|
Material
|
194
|
08ACEFS0317E1ZI
|
S.B.int Udhyog 12 FF Karanpur
|
08134600318_179516
|
State Bank of India
|
SBIN0031150
|
|
08ACEFS0317E1ZI
|
Material
|
195
|
08ACGPC6330H1ZW
|
CHUGH CEMENT AGENCY
|
08863702424_210547
|
Punjab National Bank
|
PUNB0066310
|
|
08ACGPC6330H1ZW
|
Material
|
196
|
08ACHFS9364G1ZM
|
M/S Shri Ram Brick
|
08ACHFS9364G1ZM_219575
|
State Bank of India
|
SBIN0011302
|
|
08ACHFS9364G1ZM
|
Material
|
197
|
08ACHPV4899H1ZQ
|
kalu ram budh ram building material store
|
08473653314
|
Bank of Baroda
|
BARB0SURATG
|
|
08ACHPV4899H1ZQ
|
Material
|
198
|
08ACHPV8233F1ZA
|
SATGURU FURNITURE UDYOG
|
08ACHPV8233F1ZA_220686
|
Punjab & Sind Bank
|
PSIB0000036
|
|
08ACHPV8233F1ZA
|
Material
|
199
|
08ACHPY8975H1ZM
|
YADAV INTT UDHYOG
|
08ACHPY8975H1ZM_222168
|
State Bank of India
|
SBIN0031299
|
|
08ACHPY8975H1ZM
|
Material
|
200
|
08ACIPN0202H1Z0
|
AJAY TRADERS
|
08ACIPN0202H1Z0_224440
|
Central Bank Of India
|
CBIN0280445
|
|
08ACIPN0202H1Z0
|
Material
|
201
|
08ACLF32027A1ZG
|
SRI LAXMI INTE UDYOG
|
08ACLF32027A1ZG_217432
|
State Bank of India
|
SBIN0031298
|
|
08ACLF32027A1ZG
|
Material
|
202
|
08ACLFS3028F2Z2
|
SARDAR INT UDYOG
|
08ACLFS3028F2Z2_239338
|
Bank of Baroda
|
BARB0RAISIN
|
|
08ACLFS3028F2Z2
|
Material
|
203
|
08ACLPU2727K1Z1
|
BHARAT IRRIGATION
|
08ACLPU2727K1Z1_239580
|
Punjab National Bank
|
PUNB0729400
|
|
08ACLPU2727K1Z1
|
Material
|
204
|
08ACMFS1189C1ZY
|
M/S Shiv building material store
|
08403603931_202860
|
Canara Bank
|
CNRB0018372
|
|
08ACMFS1189C1ZY
|
Material
|
205
|
08ACMPA0441K1ZT
|
SHRI GANPATI AGENCY
|
08ACMPA0441K1ZT_217832
|
Bank of Baroda
|
BARB0GHARSA
|
|
08ACMPA0441K1ZT
|
Material
|
206
|
08ACMPK5122H1ZM
|
CHOUDHARY TRADERS
|
08ACMPK5122H1ZM_238975
|
HDFC Bank
|
HDFC0003356
|
|
08ACMPK5122H1ZM
|
Material
|
207
|
08ACNFS0075J1ZR
|
S.K TILES
|
08504600551_202785
|
Oriental Bank of Commerce
|
ORBC0101528
|
|
08ACNFS0075J1ZR
|
Material
|
208
|
08ACNFS0440D1ZB
|
SRI GURUNANAK DEV CEMENT AGENCY
|
08233454402_193692
|
State Bank of India
|
SBIN0031154
|
|
08ACNFS0440D1ZB
|
Material
|
209
|
08ACNFS5856M1Z6
|
SMS INT UDYOG 41 F
|
08594600744_193663
|
Punjab National Bank
|
PUNB0044800
|
|
08ACNFS5856M1Z6
|
Material
|
210
|
08ACNFS8496H1Z7
|
SRI RAM INT UDYOG
|
08673454548_192312
|
Punjab National Bank
|
PUNB0082110
|
|
08ACNFS8496H1Z7
|
Material
|
211
|
08ACOPK2568H1Z8
|
BIHARI LAL CEMENT AGENCY
|
08563450098_211133
|
ICICI BANK
|
ICIC0000797
|
|
08ACOPK2568H1Z8
|
Material
|
212
|
08ACOPK2980K1Z1
|
BIHARI LAL & COMPANY
|
08ACOPK2980K1Z1_217825
|
State Bank of India
|
SBIN0017550
|
|
08ACOPK2980K1Z1
|
Material
|
213
|
08ACQPG4500M1ZF
|
Manoj Iron Store Suratgarh
|
08693650962
|
HDFC Bank
|
HDFC0002753
|
|
08ACQPG4500M1ZF
|
Material
|
214
|
08ACQPK2963A1ZL
|
JAGDAMBA IRON STORE
|
08ACQPK2963A1ZL_220512
|
ICICI BANK
|
ICIC0006725
|
|
08ACQPK2963A1ZL
|
Material
|
215
|
08ACRFS2393F1ZN
|
SHRI SHYAM TRADERS
|
08193411259_210077
|
Bank of India
|
BKID0006685
|
|
08ACRFS2393F1ZN
|
Material
|
216
|
08ACRPH5962K2ZW
|
GAYATRI INT UDHYOG
|
08915051424_179243
|
State Bank of India
|
SBIN0032070
|
|
08ACRPH5962K2ZW
|
Material
|
217
|
08ACRPK6694H1ZU
|
S R Bricks
|
08acrpk6694h1zu_237382
|
ICICI BANK
|
ICIC0006733
|
|
08ACRPK6694H1ZU
|
Material
|
218
|
08ACWFS2147Q1Z3
|
shree Guru jambeshwar pipe fitting store
|
08ACWFS2147Q1Z3_216814
|
Syndicate Bank
|
SYNB0008331
|
|
08ACWFS2147Q1Z3
|
Material
|
219
|
08ACWPG6455H1Z2
|
M/S GOYAL KILLEN COMPANY
|
08713603324
|
State Bank of India
|
SBIN0006327
|
|
08ACWPG6455H1Z2
|
Material
|
220
|
08ACWPU9535C1ZV
|
GODARA ELECTRIC STORE
|
08514650258_213510
|
Punjab National Bank
|
PUNB0361000
|
Exempted and Approved
|
08ACWPU9535C1ZV
|
Material
|
221
|
08ACYPB3005C1ZZ
|
BANSAL IRON & MIL STORE
|
08073451677_213218
|
|
|
Exempted and Approved
|
08ACYPB3005C1ZZ
|
Material
|
222
|
08ACYPY1583G1ZP
|
SHREE KRISHNA TILES ANUPGARH
|
08574650613_179299
|
Punjab National Bank
|
PUNB0057110
|
|
08ACYPY1583G1ZP
|
Material
|
223
|
08ADDPC5238L1ZJ
|
M/S KISSAN KILLAN
|
08815050121
|
Oriental Bank of Commerce
|
ORBC0100458
|
Exempted and Approved
|
08ADDPC5238L1ZJ
|
Material
|
224
|
08ADGPL2008N1ZH
|
SHREE BALAJI BRICKS
|
08ADGPL2008N1ZH_216032
|
Punjab National Bank
|
PUNB0730000
|
|
08ADGPL2008N1ZH
|
Material
|
225
|
08ADGPS6971B1ZB
|
Jain brothers Raisinghnagar
|
08ADGPS6971B1ZB_228810
|
Punjab National Bank
|
PUNB0044010
|
|
08ADGPS6971B1ZB
|
Admin
|
226
|
08ADKPC0049G1ZW
|
Chawla Enterprises PDP
|
08213602823
|
Punjab National Bank
|
PUNB0652200
|
|
08ADKPC0049G1ZW
|
Material
|
227
|
08ADLPC9717C1ZM
|
AGGARWAL BRICKS CO.
|
08ADLPC9717C1ZM_217772
|
Canara Bank
|
CNRB0005437
|
|
08ADLPC9717C1ZM
|
Material
|
228
|
08ADMPC5512E1ZW
|
S.D.C. TRADERS ANUPGARH
|
08974650587_179334
|
Punjab National Bank
|
PUNB0729800
|
|
08ADMPC5512E1ZW
|
Material
|
229
|
08ADQPJ3433M1Z4
|
NEW JAIN BUILDING MATERIAL STORE PADAMPUR
|
08ADQPJ3433M1Z4_220807
|
State Bank of India
|
SBIN0031155
|
|
08ADQPJ3433M1Z4
|
Material
|
230
|
08ADUFS2060H1ZQ
|
SWADESHI SHUTTRING AND BULDING MATERIAL STORE
|
08ADUFS2060H1ZQ_223418
|
Union Bank of India
|
UBIN0914096
|
|
08ADUFS2060H1ZQ
|
Material
|
231
|
08ADUPD7357G1Z4
|
SHREE JYOTI NIRMAN BHANDAR
|
08ADUPD7357G1Z4_240767
|
HDFC Bank
|
HDFC0000505
|
|
08ADUPD7357G1Z4
|
Material
|
232
|
08ADUPS0507R1ZO
|
DSB CHIPS TILES UDHYOG
|
08ADUPS0507R1ZO_216014
|
State Bank of India
|
SBIN0031736
|
|
08ADUPS0507R1ZO
|
Material
|
233
|
08ADUPS1099J1ZN
|
M/S K K Tiles 23
|
08764600311_199338
|
Punjab National Bank
|
PUNB0073310
|
|
08ADUPS1099J1ZN
|
Material
|
234
|
08ADVPJ9993K1ZA
|
Shiv Shankar Timber & Furniture Udhyog
|
08ADVPJ9993K1ZA_217762
|
Punjab National Bank
|
PUNB0395900
|
|
08ADVPJ9993K1ZA
|
Material
|
235
|
08ADVPL8544L2ZK
|
SAI TRADERS
|
08ADVPL8544L2ZK_222592
|
Punjab National Bank
|
PUNB0052510
|
|
08ADVPL8544L2ZK
|
Material
|
236
|
08ADWPB6333JIZ7
|
Ram Chand Om Prakash
|
08ADWPB6333JIZ7_219577
|
Oriental Bank of Commerce
|
ORBC0100663
|
|
08ADWPB6333JIZ7
|
Material
|
237
|
08ADYFS4912Q1ZY
|
SHRI BALAJI CONSTRUCTION COMPANY
|
08ADYFS4912Q1ZY_225059
|
Punjab National Bank
|
PUNB0117110
|
|
08ADYFS4912Q1ZY
|
Material
|
238
|
08AECPK1028E1Z1
|
SRI GANPATI INDUSTRIES
|
08aecpk1028e1z1_232251
|
AU Small Finance Bank Limited
|
AUBL0002288
|
|
08AECPK1028E1Z1
|
Material
|
239
|
08AEDPK4152J1ZI
|
SHIV DARSHAN KUMAR RAM KUMAR
|
08773600090
|
Punjab National Bank
|
PUNB0652200
|
|
08AEDPK4152J1ZI
|
Material
|
240
|
08AEDPK4152S1ZI
|
SHIVDARSHAN KUMAR RAM KUMAR
|
08AEDPK4152J1ZI_220270
|
Punjab National Bank
|
PUNB0652200
|
|
08AEDPK4152S1ZI
|
Material
|
241
|
08AEEFS5512D1Z9
|
SHIV SHAKTI BRICKS
|
08AEEFS5512D1Z9_224488
|
Punjab National Bank
|
PUNB0652200
|
|
08AEEFS5512D1Z9
|
Material
|
242
|
08AEEPL7182C1ZJ
|
CHOUDHARY BUILDING MATERIAL STORE
|
08AEEPL7182C1ZJ_222715
|
State Bank of India
|
SBIN0007774
|
|
08AEEPL7182C1ZJ
|
Material
|
243
|
08AEHFS1827C1Z6
|
SHIV BUILDING MATERIAL
|
08aehfs1827c1z6_235422
|
Punjab National Bank
|
PUNB0051810
|
|
08AEHFS1827C1Z6
|
Material
|
244
|
08AEJFS1535B1Z9
|
SRI KRISHANA BRICKS
|
08AEJFS1535B1Z9_230299
|
State Bank of India
|
SBIN0031153
|
|
08AEJFS1535B1Z9
|
Material
|
245
|
08AEKPR4319H1Z8
|
GURU NANAK BUILDING MATERIAL STORE
|
08053603493_195869
|
Punjab National Bank
|
PUNB0182910
|
|
08AEKPR4319H1Z8
|
Material
|
246
|
08AEOPG4161Q2ZV
|
TAYAL INDUSTRIES
|
08AEOPG4161Q2ZV_221428
|
Dena Bank
|
BKDN0711306
|
|
08AEOPG4161Q2ZV
|
Material
|
247
|
08AEPP13137K127
|
SHIV CONSTRUCTION COMPANY
|
08AEPP13137K127_227115
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000625
|
|
08AEPP13137K127
|
Material
|
248
|
08AEQPM7375C1Z3
|
MUNDHRA STEEL SALES 23 PS
|
08AEQPM7375C1Z3_216738
|
Oriental Bank of Commerce
|
ORBC0100440
|
|
08AEQPM7375C1Z3
|
Material
|
249
|
08AEVPT9756P3ZT
|
NIVANSHI CONTRACTOR, TAKHATPURA
|
08AEVPT9756P3ZT_220624
|
Punjab National Bank
|
PUNB0729200
|
|
08AEVPT9756P3ZT
|
Material
|
250
|
08AEYPN6535R1Z7
|
VINDO KUMAR AND CO.
|
08AEYPN6535R1Z7_215138
|
State Bank of India
|
SBIN0031146
|
|
08AEYPN6535R1Z7
|
Material
|
251
|
08AEZPV2431F1Z0
|
SUBHASH BRICKS
|
08AEZPV2431F1Z0_216486
|
VIJAYA BANK
|
VIJB0007007
|
|
08AEZPV2431F1Z0
|
Material
|
252
|
08AFBPG5649D1ZN
|
Karan Bricks 1 MKB
|
08043603256_212587
|
Punjab National Bank
|
PUNB0073310
|
|
08AFBPG5649D1ZN
|
Material
|
253
|
08AFBPL4292F1ZH
|
PAENSIA BULDING MATERIAL STORE
|
08943653686_178660
|
State Bank of India
|
SBIN0050673
|
|
08AFBPL4292F1ZH
|
Material
|
254
|
08AFCFS6755F1ZQ
|
SHREE SHYAMESHWAR INT UDYOG
|
08AFCFS6755F1ZQ_239774
|
Punjab National Bank
|
PUNB0045810
|
|
08AFCFS6755F1ZQ
|
Material
|
255
|
08AFCPG0346N1ZH
|
GARG TRADERS Beenjh Bayala
|
08373406116_180718
|
State Bank of India
|
SBIN0031938
|
|
08AFCPG0346N1ZH
|
Material
|
256
|
08AFCPG0361B1Z7
|
K.K.GUPTA SAW MILLS
|
08AFCPG0361B1Z7_215213
|
Punjab National Bank
|
PUNB0729400
|
|
08AFCPG0361B1Z7
|
Material
|
257
|
08AFEPG2107F1Z1
|
Krishana Enterprises
|
08703603281_210415
|
|
|
|
08AFEPG2107F1Z1
|
Material
|
258
|
08AFEPG4526J1ZH
|
GARG ENTERPRISES
|
08AFEPG4526J1ZH_214521
|
State Bank of India
|
SBIN0031155
|
|
08AFEPG4526J1ZH
|
Material
|
259
|
08AFEPJ5439D2ZK
|
JOSHAN INT UDHYOG
|
08AFEPJ5439D2ZK_214185
|
Oriental Bank of Commerce
|
ORBC0101870
|
|
08AFEPJ5439D2ZK
|
Material
|
260
|
08AFEPL4539A1ZQ
|
MOT TRANSPORT CO.
|
08543654100_186400
|
Oriental Bank of Commerce
|
ORBC0100542
|
|
08AFEPL4539A1ZQ
|
Material
|
261
|
08AFEPS8745K1ZQ
|
naveen cement agency
|
08733405627_210074
|
Punjab National Bank
|
PUNB0162810
|
Exempted and Approved
|
08AFEPS8745K1ZQ
|
Material
|
262
|
08AFGPC3602M1ZM
|
CHHABRA TRADERS
|
08AFGPC3602M1ZM_235010
|
Bank of Baroda
|
BARB0RAISIN
|
|
08AFGPC3602M1ZM
|
Material
|
263
|
08AFGPR5116R1ZS
|
ARORA STATIONERS
|
08AFGPR5116R1ZS_228786
|
State Bank of India
|
SBIN0031150
|
|
08AFGPR5116R1ZS
|
Admin
|
264
|
08AFGPR5124M1Z2
|
JANGIR BUILDING MATERIAL
|
08AFGPR5124M1Z2_214973
|
Bank of Baroda
|
BARB0SURATG
|
|
08AFGPR5124M1Z2
|
Material
|
265
|
08AFKPG9163K1ZY
|
Goyal iron store Ridmalsar
|
08203601519
|
State Bank of India
|
SBIN0031335
|
|
08AFKPG9163K1ZY
|
Material
|
266
|
08AFLPB8405L1Z9
|
DHATTERWAL FLEX
|
08AFLPB8405L1Z9_239145
|
Bank of Baroda
|
BARB0PILIBA
|
|
08AFLPB8405L1Z9
|
Material
|
267
|
08AFPPB0446R1Z0
|
M/S baghla steels
|
08493703355
|
Punjab National Bank
|
PUNB0066310
|
|
08AFPPB0446R1Z0
|
Material
|
268
|
08AFPPB0579M1Z0
|
BALAJI AGRO AGENCY
|
08AFPPB0579M1Z0_238269
|
HDFC Bank
|
HDFC0003356
|
|
08AFPPB0579M1Z0
|
Material
|
269
|
08AFTPJ7478P2Z5
|
MAHADEV INT UDYOG
|
08AFTPJ7478P2Z5_228608
|
Union Bank of India
|
UBIN0821896
|
|
08AFTPJ7478P2Z5
|
Material
|
270
|
08AFVPB6133P1ZU
|
M/S BHATIA CEMENT AGENCY
|
08243408176_196192
|
Punjab National Bank
|
PUNB0073410
|
|
08AFVPB6133P1ZU
|
Material
|
271
|
08AFVPL2641G1Z6
|
M/S Bhawna Tiles
|
08023409946_209756
|
Andhra Bank
|
ANDB0002189
|
|
08AFVPL2641G1Z6
|
Material
|
272
|
08AFXPA5638J2ZW
|
TUSHAR EENT UDHYOG
|
08AFXPA5638J2ZW_224228
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000701
|
|
08AFXPA5638J2ZW
|
Material
|
273
|
08AFXPJ7656K1ZG
|
JALWAL STEEL WORKS
|
08AFXPJ7656K1ZG_239579
|
Central Bank Of India
|
CBIN0280445
|
|
08AFXPJ7656K1ZG
|
Material
|
274
|
08AGBPA8994N1ZS
|
GOYAL BRICKS
|
08agbpa8994n1zs_218811
|
State Bank of India
|
SBIN0017550
|
|
08AGBPA8994N1ZS
|
Material
|
275
|
08AGBPJ8380K1Z1
|
MAHADEV INT UDYOG
|
08493651654_211646
|
|
|
|
08AGBPJ8380K1Z1
|
Material
|
276
|
08AGDPL0628A1ZZ
|
G L INTERPRISES
|
08AGDPL0628A1ZZ_213796
|
Oriental Bank of Commerce
|
ORBC0100542
|
|
08AGDPL0628A1ZZ
|
Material
|
277
|
08AGIPG0867H1ZC
|
GUPTA TRADERS SURATGARH
|
08AGIPG0867H1ZC_217304
|
Oriental Bank of Commerce
|
ORBC0100542
|
|
08AGIPG0867H1ZC
|
Material
|
278
|
08AGNPC3639A1ZP
|
Jai govind Building Matirial store
|
08133453293
|
Punjab National Bank
|
PUNB0117110
|
Exempted and Approved
|
08AGNPC3639A1ZP
|
Material
|
279
|
08AGOPM1665R1ZH
|
SHRI BALALJI INT UDYOG
|
08AGOPM1665R1ZH_229047
|
Punjab National Bank
|
PUNB0729800
|
|
08AGOPM1665R1ZH
|
Material
|
280
|
08AGQPG2433B1ZQ
|
VIKAS IRON STORE JAITSAR
|
08AGQPG2433B1ZQ_221450
|
State Bank of India
|
SBIN0050852
|
|
08AGQPG2433B1ZQ
|
Material
|
281
|
08AGQPG7247R1ZF
|
GARG CEMENT AGENCY
|
08AGQPG7247R1ZF_226389
|
Punjab National Bank
|
PUNB0729200
|
|
08AGQPG7247R1ZF
|
Material
|
282
|
08AGQPM3864L1ZM
|
DEEPAK IRON STORE
|
08893702262
|
Punjab National Bank
|
PUNB0066310
|
Exempted
|
08AGQPM3864L1ZM
|
Material
|
283
|
08AGRPG1690D1ZC
|
VENKATESH TRADERS
|
08AGRPG1690D1ZC_224099
|
IndusInd Bank Ltd.
|
INDB0000855
|
|
08AGRPG1690D1ZC
|
Material
|
284
|
08AGTPA3600K1ZF
|
BHAVYA TRADING COMPANY JAITSAR
|
08083652801_210823
|
Oriental Bank of Commerce
|
ORBC0101870
|
|
08AGTPA3600K1ZF
|
Material
|
285
|
08AGUPC0487D1ZC
|
DURGA IRON STORE ANUPGHARGH
|
08AGUPC0487D1ZC_216739
|
HDFC Bank
|
HDFC0003359
|
|
08AGUPC0487D1ZC
|
Material
|
286
|
08AGYPG7691R1ZZ
|
RAMJI DASS NARESH KUMAR
|
08AGYPG7691R1ZZ_216074
|
Punjab National Bank
|
PUNB0144600
|
|
08AGYPG7691R1ZZ
|
Material
|
287
|
08AGZPK4705B1ZA
|
CHAWLA CEMENT STORE
|
08AGZPK4705B1ZA_239715
|
State Bank of India
|
SBIN0031736
|
|
08AGZPK4705B1ZA
|
Material
|
288
|
08AHCPB8724F1ZL
|
BAGHLA BRICKS CO.
|
08873702661_198729
|
State Bank of India
|
SBIN0031159
|
Exempted and Approved
|
08AHCPB8724F1ZL
|
Material
|
289
|
08AHDPB5825A2ZX
|
BHASKAR CONSTRUCTION COMPANY
|
08AHDPB5825A2ZX_227989
|
ICICI BANK
|
ICIC0006694
|
|
08AHDPB5825A2ZX
|
Material
|
290
|
08AHDPB5826B1ZX
|
BHASKAR
|
08AHDPB5825A2ZX_227954
|
ICICI BANK
|
ICIC0006694
|
|
08AHDPB5826B1ZX
|
Admin
|
291
|
08AHDPL8791R1ZA
|
Mahaluxmi Enterprises
|
08183603567_197533
|
Syndicate Bank
|
SYNB0008372
|
|
08AHDPL8791R1ZA
|
Material
|
292
|
08AHDPR9473N1ZF
|
Yudhnadan Brick Suppliers
|
08523454776_209914
|
CORPORATION BANK
|
CORP0001409
|
|
08AHDPR9473N1ZF
|
Material
|
293
|
08AHJPG1447P1ZY
|
GOYAL TRADERS RIDMALSAR
|
08663603109
|
State Bank of India
|
SBIN0031335
|
Exempted and Approved
|
08AHJPG1447P1ZY
|
Material
|
294
|
08AHNPP3890R1Z6
|
JAI BHAWANI BUILDING METRIAL, GAJSINGHPUR
|
08763603140_213206
|
Punjab National Bank
|
PUNB0182910
|
Exempted and Approved
|
08AHNPP3890R1Z6
|
Material
|
295
|
08AHNPS5700R1Z1
|
Pal Bricks industries
|
08043400914
|
Punjab National Bank
|
PUNB0082110
|
|
08AHNPS5700R1Z1
|
Material
|
296
|
08AHSPG4439N1ZN
|
NEELKANTH ENT UDYOG
|
08AHSPG4439N1ZN_240760
|
UCO Bank
|
UCBA0002976
|
|
08AHSPG4439N1ZN
|
Material
|
297
|
08AHSPJ3013D1ZL
|
RADHIKA COMPUTERS
|
08AHSPJ3013D1ZL_228897
|
AU Small Finance Bank Limited
|
AUBL0002289
|
|
08AHSPJ3013D1ZL
|
Admin
|
298
|
08AHTPT9903B1ZV
|
CHOUDHARY INT UDHYOG
|
08AHTPT9903B1ZV_220778
|
Union Bank of India
|
UBIN0914096
|
|
08AHTPT9903B1ZV
|
Material
|
299
|
08AHUPA0505D1ZT
|
Agrawal Bricks , 14 RB (PATTIYA)
|
08663603497
|
Oriental Bank of Commerce
|
ORBC0100733
|
|
08AHUPA0505D1ZT
|
Material
|
300
|
08AHUPJ3421H1Z7
|
SRI GANESH STEEL INDUSTRIES
|
08AHUPJ3421H1Z7_217302
|
State Bank of India
|
SBIN0031160
|
|
08AHUPJ3421H1Z7
|
Material
|
301
|
08AHWPK2399F1ZP
|
Karwasra Enterprises Rawatsar
|
08AHWPK2399F1ZP_222884
|
State Bank of India
|
SBIN0031149
|
|
08AHWPK2399F1ZP
|
Material
|
302
|
08AHWPK4885E1ZO
|
SHIVA TRADERS
|
08483454798_211138
|
State Bank of India
|
SBIN0031395
|
|
08AHWPK4885E1ZO
|
Material
|
303
|
08AIBPK0914G1ZO
|
SUHAWA ENTERPRISES
|
08AIBPK0914G1ZO_230871
|
State Bank of India
|
SBIN0007323
|
|
08AIBPK0914G1ZO
|
Admin
|
304
|
08AICPG1496J1Z5
|
Goyal Building Material Store
|
08AICPG1496J1Z5_239234
|
Punjab National Bank
|
PUNB0043200
|
|
08AICPG1496J1Z5
|
Material
|
305
|
08AICPK1557A1ZQ
|
VIDHYA INT UDHYOG 15 SGR
|
08AICPK1557A1ZQ_218571
|
Bank of India
|
BKID0006632
|
|
08AICPK1557A1ZQ
|
Material
|
306
|
08AICPL9117F1ZB
|
Shree Balaji Entperprises Birmana
|
08AICPL9117F1ZB_222414
|
Oriental Bank of Commerce
|
ORBC0100507
|
|
08AICPL9117F1ZB
|
Material
|
307
|
08AIGPG5744B1ZJ
|
Agrawal Industries, 78 RB
|
08113603557
|
Punjab National Bank
|
PUNB0182910
|
|
08AIGPG5744B1ZJ
|
Material
|
308
|
08AIJPG0833G1Z1
|
DHIRAJ IRON STORE SRIGANGANGAR
|
08AIJPG0833G1Z1_217940
|
Punjab National Bank
|
PUNB0043500
|
|
08AIJPG0833G1Z1
|
Material
|
309
|
08AILPG3252H1ZB
|
KALPTRU BRICKS
|
08AiLPG3252H1ZB_224605
|
Punjab National Bank
|
PUNB0652200
|
|
08AILPG3252H1ZB
|
Material
|
310
|
08AINPG4943K1ZU
|
Jagdamba Cement Agency
|
08934600363_198153
|
State Bank of India
|
SBIN0007323
|
|
08AINPG4943K1ZU
|
Material
|
311
|
08AINPG8603L1ZV
|
HANUMANGARH BRIKS
|
08AINPG8603L1ZV_215137
|
State Bank of India
|
SBIN0031149
|
|
08AINPG8603L1ZV
|
Material
|
312
|
08AIOPB7841C1ZC
|
MS Choudhary Enterprises Suratgarh
|
08AIOPB7841C1ZC_226197
|
Bank of Baroda
|
BARB0SURATG
|
|
08AIOPB7841C1ZC
|
Material
|
313
|
08AIOPG0570D1ZH
|
AMBICA CEMENT AGENCY
|
08aiopg0570d1zh_239753
|
HDFC Bank
|
HDFC0004180
|
|
08AIOPG0570D1ZH
|
Material
|
314
|
08AIQPM7578K1Z8
|
HARSH GRANITE
|
08AIQPM7578K1Z8_215668
|
Canara Bank
|
CNRB0002142
|
|
08AIQPM7578K1Z8
|
Material
|
315
|
08AISPC7600A1ZM
|
M/S Jai Sri Ram Traders Manjhuwas
|
08353411462_193370
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000150
|
|
08AISPC7600A1ZM
|
Material
|
316
|
08AISPD9900G1Z2
|
VICKY ART SERVICE
|
08AISPD9900G1Z2_232422
|
Bank of Baroda
|
BARB0HANUMA
|
|
08AISPD9900G1Z2
|
Admin
|
317
|
08AITPG9755F1ZN
|
SHREE GANPATI BRICKS
|
08023452238
|
Oriental Bank of Commerce
|
ORBC0100734
|
|
08AITPG9755F1ZN
|
Material
|
318
|
08AIUPG1968R1Z6
|
NEW BALAJI INTERLOCKING
|
08AIUPG1968R1Z6_215823
|
Bank of Baroda
|
BARB0SURATG
|
|
08AIUPG1968R1Z6
|
Material
|
319
|
08AIVPA7241A1ZG
|
SHYAM TILES
|
08833453102_192864
|
Punjab National Bank
|
PUNB0194000
|
|
08AIVPA7241A1ZG
|
Material
|
320
|
08AIVPP1585C1ZU
|
B R CONTRUCTION ENGINEERING CONTRACTOR
|
08AIVPP1585C1ZU_239003
|
AXIS BANK
|
UTIB0002051
|
|
08AIVPP1585C1ZU
|
Material
|
321
|
08AIVPP1587A1ZW
|
LAXMI BUILDERS
|
08774600257_179432
|
State Bank of India
|
SBIN0031938
|
|
08AIVPP1587A1ZW
|
Material
|
322
|
08AIWPP8495N1ZR
|
M/s SRIRAM BRICKS INDUSTRIES
|
08393453732
|
State Bank of India
|
SBIN0051245
|
|
08AIWPP8495N1ZR
|
Material
|
323
|
08AIZPV6023B1ZV
|
kayal building material store
|
08983453359
|
Oriental Bank of Commerce
|
ORBC0101171
|
|
08AIZPV6023B1ZV
|
Material
|
324
|
08AJAPA9311P1Z5
|
salasar steel & hardware
|
08523455164_210980
|
Punjab National Bank
|
PUNB0082110
|
|
08AJAPA9311P1Z5
|
Material
|
325
|
08AJAPL8834G1Z3
|
SRI GANESH CONSTRUCTION COMPANY
|
08353654447_211644
|
Bank of Baroda
|
BARB0SURATG
|
|
08AJAPL8834G1Z3
|
Material
|
326
|
08AJBPD4782A1ZN
|
GANPATI INT UDOG
|
08AJBPD4782A1ZN_217282
|
Punjab National Bank
|
PUNB0652200
|
|
08AJBPD4782A1ZN
|
Material
|
327
|
08AJFPB5340J2ZD
|
BRAR INT UDHYOG
|
08AJFPB5340J2ZD_219342
|
HDFC Bank
|
HDFC0004180
|
|
08AJFPB5340J2ZD
|
Material
|
328
|
08AJGPC5573M1ZV
|
SHREE SHYAM INT UDHYOG
|
08AJGPC5573M1ZV_235940
|
AU Small Finance Bank Limited
|
AUBL0002288
|
|
08AJGPC5573M1ZV
|
Material
|
329
|
08AJHPA9184F1Z4
|
SUMIT HARDWARE
|
08AJHPA9184F1Z4_214975
|
Oriental Bank of Commerce
|
ORBC0101870
|
|
08AJHPA9184F1Z4
|
Material
|
330
|
08AJIPG6144Q1ZO
|
MAHADEV INT UDYOG
|
08964600395_212762
|
State Bank of India
|
SBIN0007323
|
Exempted and Approved
|
08AJIPG6144Q1ZO
|
Material
|
331
|
08AJKPB5015F1ZM
|
RAJASTHAN BHOR PRAKASHAN
|
08AJKPB5015F1ZM_229275
|
Union Bank of India
|
UBIN0550876
|
|
08AJKPB5015F1ZM
|
Admin
|
332
|
08AJLPG2544B1ZK
|
NIRMAL INT UDYOG
|
08AJLPG2544B1ZK_215942
|
State Bank of India
|
SBIN0031151
|
|
08AJLPG2544B1ZK
|
Material
|
333
|
08AJQPK2363M1ZN
|
L.T. Traders
|
08AJQPK2363M1ZN_218020
|
State Bank of India
|
SBIN0015990
|
|
08AJQPK2363M1ZN
|
Material
|
334
|
08AJQPK2531B1ZG
|
PUNJAB TUBEWELL, RAISINGHNAGAR
|
08AJQPK2531B1ZG_217280
|
Oriental Bank of Commerce
|
ORBC0100440
|
|
08AJQPK2531B1ZG
|
Material
|
335
|
08AJUPM0773F1ZU
|
MITTAL IRON STORE
|
08AJUPM0773F1ZU_214971
|
Bank of India
|
BKID0007471
|
|
08AJUPM0773F1ZU
|
Material
|
336
|
08AJVPJ5694D2ZL
|
REYANSH INDUSTRIES
|
08AJVPJ5694D2ZL_238974
|
HDFC Bank
|
HDFC0001396
|
|
08AJVPJ5694D2ZL
|
Material
|
337
|
08AKBPB0082G1ZQ
|
M/S KHILERI TRADERS 2 KPD (RAWLA MANDI)
|
08454651164_197582
|
Oriental Bank of Commerce
|
ORBC0100525
|
|
08AKBPB0082G1ZQ
|
Material
|
338
|
08AKCPL3118J1Z9
|
DHATARWAL AND COMPANY
|
08141313516_212984
|
Oriental Bank of Commerce
|
ORBC0100542
|
Exempted and Approved
|
08AKCPL3118J1Z9
|
Material
|
339
|
08AKDPM7496F1ZA
|
BAHLIM KILLAN COMPANY
|
08733653171_211470
|
Punjab National Bank
|
PUNB0118500
|
|
08AKDPM7496F1ZA
|
Material
|
340
|
08AKGPG1416J1ZD
|
DEEPAK MARBLE
|
08AKGPG1416J1ZD_213980
|
Bank of India
|
BKID0007472
|
|
08AKGPG1416J1ZD
|
Material
|
341
|
08AKLPJ7752M1ZG
|
JAI DURGA INT UDHYOG
|
08AKLPJ7752M1ZG_217307
|
Oriental Bank of Commerce
|
ORBC0105113
|
|
08AKLPJ7752M1ZG
|
Material
|
342
|
08AKPPP4022L1ZR
|
M K ENTERPRISES BIKANER
|
08AKPPP4022L1ZR_236684
|
ICICI BANK
|
ICIC0007452
|
|
08AKPPP4022L1ZR
|
Admin
|
343
|
08AKSPM0109N1ZR
|
RAM BUILDERS, SURATGARH
|
08AKSPM0109N1ZR_220633
|
State Bank of India
|
SBIN0031160
|
|
08AKSPM0109N1ZR
|
Material
|
344
|
08AKXPL6615M1ZA
|
MS. KESHAV SUPPLIERS
|
08AKXPL6615M1ZA_217306
|
HDFC Bank
|
HDFC0002753
|
|
08AKXPL6615M1ZA
|
Material
|
345
|
08AKYPM3918K1ZC
|
MUDGAL BRICKS & TYLES INDUSTRY SURATGARH
|
08AKYPM3918K1ZC_215825
|
Oriental Bank of Commerce
|
ORBC0100542
|
|
08AKYPM3918K1ZC
|
Material
|
346
|
08AKZPJ1232A1ZC
|
JINDAL BRIKS,7 EEA
|
08543603369
|
Oriental Bank of Commerce
|
ORBC0100733
|
|
08AKZPJ1232A1ZC
|
Material
|
347
|
08ALBPD5455C1ZJ
|
VISHAVKARMA INT UDYOG
|
08ALBPD5455C1ZJ_214950
|
VIJAYA BANK
|
VIJB0007007
|
|
08ALBPD5455C1ZJ
|
Material
|
348
|
08ALCPB8981A1ZB
|
BILANDI ENTERPRISES
|
08ALCPB8981A1ZB_215562
|
Oriental Bank of Commerce
|
ORBC0100733
|
|
08ALCPB8981A1ZB
|
Material
|
349
|
08ALHPR9161M1ZB
|
RAJASTHAN SUPPLIERS
|
08ALHPR9161M1ZB_222620
|
ICICI BANK
|
ICIC0002973
|
|
08ALHPR9161M1ZB
|
Material
|
350
|
08ALQPG2413A1ZL
|
GUPTA CEMENT AGENCY SURATGARH
|
08053652659_212766
|
HDFC Bank
|
HDFC0002753
|
Exempted and Approved
|
08ALQPG2413A1ZL
|
Material
|
351
|
08ALSPL2822N1Z1
|
G K INT UDHYOG
|
08ALSPL2822N1Z1_241198
|
Punjab National Bank
|
PUNB0043200
|
|
08ALSPL2822N1Z1
|
Material
|
352
|
08ALWPD9275F1ZI
|
Jagdamba Brick
|
08433451867_206014
|
Canara Bank
|
CNRB0006767
|
|
08ALWPD9275F1ZI
|
Material
|
353
|
08ALWPS4730J1ZC
|
Jagdamba Iron Store, Anupgarh
|
08243702086
|
Oriental Bank of Commerce
|
ORBC0100571
|
|
08ALWPS4730J1ZC
|
Material
|
354
|
08ALXPB4905F1ZO
|
M/S RAMA STEELS
|
08473704724_209853
|
Punjab National Bank
|
PUNB0066310
|
|
08ALXPB4905F1ZO
|
Material
|
355
|
08ALXPJ1331K1ZR
|
JAI HANUMAN IRON STORE
|
08ALXPJ1331K1ZR_215244
|
HDFC Bank
|
HDFC0001396
|
|
08ALXPJ1331K1ZR
|
Material
|
356
|
08AMDPC0559R1ZQ
|
JAI AMBE CONSTRUCTION AND SUPPLIERS 29AS-B
|
08744651150_198181
|
Oriental Bank of Commerce
|
ORBC0100519
|
|
08AMDPC0559R1ZQ
|
Material
|
357
|
08AMFPR9705E1ZU
|
VERMA BUILDING MATERIAL STORE
|
08953410744_200358
|
CORPORATION BANK
|
CORP0001942
|
|
08AMFPR9705E1ZU
|
Material
|
358
|
08AMQPD1726N1ZP
|
BAGHLA INT UDHYOG 1 SGM
|
08AMQPD1726N1ZP_219653
|
State Bank of India
|
SBIN0031160
|
|
08AMQPD1726N1ZP
|
Material
|
359
|
08AMRPR0969C1ZM
|
BISHNOI INT UDHYOG
|
08AMRPR0969C1ZM_227150
|
State Bank of India
|
SBIN0050852
|
|
08AMRPR0969C1ZM
|
Material
|
360
|
08AMTPS2535D1ZR
|
AMIT SONS
|
08AMTPS2535D1ZR_221727
|
Punjab National Bank
|
PUNB0360800
|
|
08AMTPS2535D1ZR
|
Material
|
361
|
08AMVPC0487C1ZO
|
ANKUSH TRADERS
|
08AMVPC0487C1ZO_215649
|
State Bank of India
|
SBIN0032168
|
|
08AMVPC0487C1ZO
|
Material
|
362
|
08ANCPL7214J1ZY
|
Bhavy traders
|
08ANCPL7214J1ZY_228020
|
AU Small Finance Bank Limited
|
AUBL0002285
|
|
08ANCPL7214J1ZY
|
Material
|
363
|
08ANDPP4002D1ZI
|
JAI BRICKS CHAK 68/2 GB ANUPGARH
|
08834650761_209618
|
State Bank of India
|
SBIN0031151
|
|
08ANDPP4002D1ZI
|
Material
|
364
|
08ANJPB2411Q1ZY
|
SARASWATI INT UDYOG
|
08ANJPB2411Q1ZY_216908
|
State Bank of India
|
SBIN0032110
|
|
08ANJPB2411Q1ZY
|
Material
|
365
|
08ANNPR6352G1ZJ
|
NEW GIRDHAR ELECTRIC & ELECTRONICS
|
08ANNPR6352G1ZJ_213774
|
State Bank of India
|
SBIN0050673
|
|
08ANNPR6352G1ZJ
|
Material
|
366
|
08AOBPC5881N1ZL
|
SHRI BALAJI ENTERPRISES
|
08AOBPC5881N1ZL_215212
|
Bank of Baroda
|
BARB0RAISIN
|
|
08AOBPC5881N1ZL
|
Material
|
367
|
08AOCPG2808Q2ZO
|
COMPUTER CARE
|
08AOCPG2808Q2ZO_237297
|
State Bank of India
|
SBIN0031566
|
|
08AOCPG2808Q2ZO
|
Admin
|
368
|
08AODPM0167M1ZQ
|
Sachha Sauda Int Udyog
|
08343453032
|
Punjab National Bank
|
PUNB0073410
|
|
08AODPM0167M1ZQ
|
Material
|
369
|
08AOEPS4461B2ZO
|
S K Bricks
|
08AOEPS4461B2ZO_239451
|
Canara Bank
|
CNRB0003821
|
|
08AOEPS4461B2ZO
|
Material
|
370
|
08AOGPA9022A1ZK
|
BAHLIM CONTRACTOR AND SUPPLIERS
|
08AOGPA9022A1ZK_213777
|
Punjab National Bank
|
PUNB0118500
|
|
08AOGPA9022A1ZK
|
Material
|
371
|
08AOJPP9292G1ZA
|
GORISHANKER SHIVNARAYAN CHHATARGARH
|
08AOJPP9292G1ZA_220631
|
State Bank of India
|
SBIN0032346
|
|
08AOJPP9292G1ZA
|
Material
|
372
|
08AOKPH9632K1ZG
|
VISHNU CONTRATION COMPANY
|
08AOKPH9632K1ZG_240730
|
Punjab National Bank
|
PUNB0729900
|
|
08AOKPH9632K1ZG
|
Material
|
373
|
08AOLPK0042H2Z4
|
SHREE SHYAM IRON STORE RAWATSAR
|
08AOLPK0042H2Z4_220692
|
AU Small Finance Bank Limited
|
AUBL0002286
|
|
08AOLPK0042H2Z4
|
Material
|
374
|
08AONPC8101P2ZL
|
Shiv Building Material And Iron Store
|
08AONPC8101P2ZL_239718
|
Bank of Baroda
|
BARB0MUMMAR
|
|
08AONPC8101P2ZL
|
Material
|
375
|
08AOOPC8515N1ZF
|
M/S BHIM ENTERPRISES
|
08AOOPC8515N1ZF_219250
|
UCO Bank
|
UCBA0003259
|
|
08AOOPC8515N1ZF
|
Material
|
376
|
08AOSPM1766M1Z4
|
GANESH KUMAR NITESH KUMAR
|
08523603283_212421
|
UCO Bank
|
UCBA0002976
|
Exempted and Approved
|
08AOSPM1766M1Z4
|
Material
|
377
|
08AOUPR2543F1ZJ
|
MS. VK CONSTRUCTION CO.
|
08AOUPR2543F1ZJ_217308
|
Bank of Baroda
|
BARB0SURATG
|
|
08AOUPR2543F1ZJ
|
Material
|
378
|
08AOZPR4429M1ZU
|
KUMAWAT IRON STORE
|
08AOZPR4429M1ZU_216041
|
Oriental Bank of Commerce
|
ORBC0100507
|
|
08AOZPR4429M1ZU
|
Material
|
379
|
08APAPK6688K1ZB
|
Guru Kripa Ent Udhyog
|
08APAPK6688K1ZB_219576
|
UCO Bank
|
UCBA0000343
|
|
08APAPK6688K1ZB
|
Material
|
380
|
08APEPP1537J1ZQ
|
SNU NORTHERN ALLIANCE
|
08483410178_178586
|
Oriental Bank of Commerce
|
ORBC0101171
|
|
08APEPP1537J1ZQ
|
Material
|
381
|
08APEPS8650P1ZZ
|
Gurinder Building Material Store
|
08113601908_211223
|
Punjab National Bank
|
PUNB0073310
|
|
08APEPS8650P1ZZ
|
Material
|
382
|
08APFPK0697H1ZO
|
SHRI GANESH SUPPLIERS
|
08313704909_210546
|
State Bank of India
|
SBIN0031159
|
|
08APFPK0697H1ZO
|
Material
|
383
|
08APJPS5821D1ZS
|
ANAND BAG COMPANY
|
08APJPS5821D1ZS_237004
|
Bank of Baroda
|
BARB0ANUPGA
|
|
08APJPS5821D1ZS
|
Admin
|
384
|
08APJPS5984H1Z4
|
Amar Int udyog chank 7 APM Anupgarh
|
08634650580_193413
|
State Bank of India
|
SBIN0006327
|
|
08APJPS5984H1Z4
|
Material
|
385
|
08APJPS5984H2Z3
|
GURU TRADERS SRI VIJAYNAGAR
|
08APJPS5984H2Z3_240563
|
Punjab National Bank
|
PUNB0066310
|
|
08APJPS5984H2Z3
|
Material
|
386
|
08APKPR6952D1ZI
|
Vishaw Karma Int Udyog
|
08573452663
|
UCO Bank
|
UCBA0000110
|
|
08APKPR6952D1ZI
|
Material
|
387
|
08APLPM3818C1ZX
|
GANESH IRON STORE ,RAISINGHNAGAR
|
08273603081
|
UCO Bank
|
UCBA0002976
|
|
08APLPM3818C1ZX
|
Material
|
388
|
08APLPM7546P1ZX
|
Malethia bricks company
|
08APLPM7546P1ZX_239495
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000157
|
|
08APLPM7546P1ZX
|
Material
|
389
|
08APMPB2429K2ZS
|
BAGHLA ENTERPRISES
|
08APMPB2429K2ZS_234223
|
AU Small Finance Bank Limited
|
AUBL0002288
|
|
08APMPB2429K2ZS
|
Material
|
390
|
08APNPS3825B1ZS
|
M/S J.S.S. Bricks
|
08783704117_212697
|
Oriental Bank of Commerce
|
ORBC0100663
|
Exempted and Approved
|
08APNPS3825B1ZS
|
Material
|
391
|
08APPPD4559R1ZZ
|
Ram Ram sa int udhyog
|
08983703910
|
State Bank of India
|
SBIN0031159
|
|
08APPPD4559R1ZZ
|
Material
|
392
|
08APRPK1775N1Z2
|
Shri Guru Nanak Kiln Company
|
08APRPK1775N1Z2_221506
|
HDFC Bank
|
HDFC0004138
|
|
08APRPK1775N1Z2
|
Material
|
393
|
08APVPD7339H1ZE
|
MITTAL STEELS SURATGARH
|
08APVPD7339H1ZE_220629
|
Bank of India
|
BKID0007471
|
|
08APVPD7339H1ZE
|
Material
|
394
|
08APWPG9708E1ZF
|
GOYAL MARBLES AND STONE IND.
|
08APWPG9708E1ZF_215563
|
|
|
|
08APWPG9708E1ZF
|
Material
|
395
|
08APXPH4657Q1ZQ
|
SHRI BALAJI BUILDING MATERIAL
|
08APXPH4657Q1ZQ_223871
|
Bank of Baroda
|
BARB0RAISIN
|
|
08APXPH4657Q1ZQ
|
Material
|
396
|
08APYPK0937R1ZT
|
BALAJI ENT UDHYOG
|
08813602202_180585
|
State Bank of India
|
SBIN0031938
|
|
08APYPK0937R1ZT
|
Material
|
397
|
08APYPK0957K1Z3
|
HIMESH CONTRACTOR & SUPPLIERS
|
08APYPK0957K1Z3_216250
|
Oriental Bank of Commerce
|
ORBC0100507
|
|
08APYPK0957K1Z3
|
Material
|
398
|
08AQAPK0586H1ZV
|
M/S MUKAND SINGH INT UDHYOG
|
08243451826
|
State Bank of India
|
SBIN0031154
|
|
08AQAPK0586H1ZV
|
Material
|
399
|
08AQCPK3202C1ZK
|
M/S BALALJI ENTERPRISES
|
08533454043_192778
|
State Bank of India
|
SBIN0031402
|
|
08AQCPK3202C1ZK
|
Material
|
400
|
08AQFPJ5175L1ZF
|
NAVRATAN ENTERPRISES
|
08aqfpj5175l1zf_239364
|
Punjab National Bank
|
PUNB0360800
|
|
08AQFPJ5175L1ZF
|
Material
|
401
|
08AQIPR3683G1ZE
|
MAHADEV SUPPLIERS SURATGARH
|
08AQIPR3683G1ZE_222065
|
Punjab National Bank
|
PUNB0118500
|
|
08AQIPR3683G1ZE
|
Material
|
402
|
08AQLPJ1378F1ZP
|
RAHUL TRADERS
|
08aqlpj1378f1zp_235786
|
Punjab & Sind Bank
|
PSIB0000604
|
|
08AQLPJ1378F1ZP
|
Material
|
403
|
08AQMPA3333L1ZT
|
ANJU ELECTRONICS
|
08AQMPA3333L1ZT_235783
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000660
|
|
08AQMPA3333L1ZT
|
Material
|
404
|
08AQNPG1012F1ZB
|
Vinod Kumar Madhu Sudan
|
08AQNPG1012F1ZB_214114
|
State Bank of India
|
SBIN0031154
|
|
08AQNPG1012F1ZB
|
Material
|
405
|
08AQOPJ5115D1ZZ
|
SHARMA TREDERS KENCHIYA
|
08685050726_202809
|
Union Bank of India
|
UBIN0930474
|
|
08AQOPJ5115D1ZZ
|
Material
|
406
|
08AQOPR0698H1Z5
|
RAMDEV CONSTRUCTION CO
|
08AQOPR0698H1Z5_228793
|
Canara Bank
|
CNRB0003592
|
|
08AQOPR0698H1Z5
|
Material
|
407
|
08AQQPG2932F1ZT
|
GAHALO PIPE FITTING AND SANITARY
|
08aQQPG2932F1ZT_218625
|
Canara Bank
|
CNRB0004234
|
|
08AQQPG2932F1ZT
|
Material
|
408
|
08AQQPM8156P1ZQ
|
Radha Krishan Enterprises Phusewala
|
08AQQPM8156P1ZQ_219567
|
VIJAYA BANK
|
VIJB0007037
|
|
08AQQPM8156P1ZQ
|
Material
|
409
|
08AQWPB7952L3ZZ
|
MKB BRICKS IND. JAITSAR
|
08AQWPB7952L3ZZ_214622
|
State Bank of India
|
SBIN0050852
|
|
08AQWPB7952L3ZZ
|
Material
|
410
|
08ARAPC5610M2ZY
|
CHHABRA PAINTERS
|
08604600593_181670
|
Punjab National Bank
|
PUNB0044800
|
|
08ARAPC5610M2ZY
|
Material
|
411
|
08ARBPR8215Q1Z4
|
AGGARWAL CEMENT AGENCY SRI KARAN PUR
|
08ARBPR8215Q1Z4_213682
|
Oriental Bank of Commerce
|
ORBC0101528
|
|
08ARBPR8215Q1Z4
|
Material
|
412
|
08ARBPR8217N1Z8
|
SIYA ENTERPRISES
|
08303603404
|
Oriental Bank of Commerce
|
ORBC0101528
|
|
08ARBPR8217N1Z8
|
Material
|
413
|
08ARCPT5328B1ZW
|
S M ENTERPRISES
|
08ARCPT5328B1ZW_214430
|
Union Bank of India
|
UBIN0914096
|
|
08ARCPT5328B1ZW
|
Material
|
414
|
08AREPR6276Q2ZR
|
NITESH CONSTRUCTION COMPANY
|
08AREPR6276Q2ZR_233245
|
ICICI BANK
|
ICIC0003773
|
|
08AREPR6276Q2ZR
|
Material
|
415
|
08ARFPS4064A1ZX
|
GUPTA STEELS
|
08ARFPS4064A1ZX_217821
|
HDFC Bank
|
HDFC0000505
|
|
08ARFPS4064A1ZX
|
Material
|
416
|
08ARIPG1463A1Z9
|
YELLOW UNIT ENTERPRISES
|
08ARIPG1463A1Z9_216452
|
HDFC Bank
|
HDFC0000505
|
|
08ARIPG1463A1Z9
|
Material
|
417
|
08ARSPP0882G1Z9
|
MAA VAISHNO DEVI SECURITY SOLUTION
|
08ARSPP0882G1Z9_232501
|
HDFC Bank
|
HDFC0000142
|
|
08ARSPP0882G1Z9
|
Admin
|
418
|
08ARVPB1970A1ZX
|
GOURAV ENTERPRISES
|
08ARVPB1970A1ZX_228908
|
State Bank of India
|
SBIN0031154
|
|
08ARVPB1970A1ZX
|
Material
|
419
|
08ARZPM7120R1ZP
|
MAREJA COFFEE HOUSE AND CATTERS
|
08ARZPM7120R1ZP_232423
|
Canara Bank
|
CNRB0005438
|
|
08ARZPM7120R1ZP
|
Admin
|
420
|
08ASCPS8620A1ZW
|
New Jai Bhawani Bulding Material Store
|
08593603584
|
State Bank of India
|
SBIN0031153
|
|
08ASCPS8620A1ZW
|
Material
|
421
|
08ASFPS2432P1Z8
|
M/S lalchand contractor
|
08113653415
|
Punjab National Bank
|
PUNB0054210
|
|
08ASFPS2432P1Z8
|
Material
|
422
|
08ASHPG2143F1Z3
|
GANPATI IRON STORE RIDMALSAR
|
08ASHPG2143F1Z3_216030
|
State Bank of India
|
SBIN0031335
|
|
08ASHPG2143F1Z3
|
Material
|
423
|
08ASIPC8331N1ZF
|
R.S.BRICKS
|
08ASIPC8331N1ZF_220310
|
Punjab National Bank
|
PUNB0021910
|
|
08ASIPC8331N1ZF
|
Material
|
424
|
08ASIPS0539A1ZW
|
PAL INT UDHOG
|
08ASIPS0539A1ZW_234220
|
State Bank of India
|
SBIN0031159
|
|
08ASIPS0539A1ZW
|
Material
|
425
|
08ASJPK5788Q1ZL
|
RAMDEV BRICKS AND CEMENT SUPPLIERS
|
08123704577_209890
|
Punjab National Bank
|
PUNB0187010
|
|
08ASJPK5788Q1ZL
|
Material
|
426
|
08ASNPG9988N1ZH
|
Jagdish Book Depo
|
08ASNPG9988N1ZH_228804
|
State Bank of India
|
SBIN0031566
|
|
08ASNPG9988N1ZH
|
Admin
|
427
|
08ASRPK9710G1ZC
|
GURDAS INT UDYOG
|
08043451839_206018
|
Punjab National Bank
|
PUNB0117110
|
|
08ASRPK9710G1ZC
|
Material
|
428
|
08ASTPR9486N1Z7
|
MAHADEV BUILDING MATERIAL
|
08ASTPR9486N1Z7_240946
|
Punjab National Bank
|
PUNB0149610
|
|
08ASTPR9486N1Z7
|
Material
|
429
|
08ASUPP2048R1ZO
|
S KUMAR AND COMPANY
|
08ASUPP2048R1ZO_228019
|
Punjab & Sind Bank
|
PSIB0000604
|
|
08ASUPP2048R1ZO
|
Material
|
430
|
08ATBPC4890Q1Z6
|
KANTIWAL BRICKS UDYOG
|
08ATBPC4890Q1Z6_228609
|
State Bank of India
|
SBIN0031153
|
|
08ATBPC4890Q1Z6
|
Material
|
431
|
08ATGPD9080Q1Z0
|
Shiv Intt Udoyog
|
08413509690_192487
|
State Bank of India
|
SBIN0031298
|
Exempted and Approved
|
08ATGPD9080Q1Z0
|
Material
|
432
|
08ATGPG3917P1Z9
|
AGARWALA STEELS
|
08ATGPG3917P1Z9_216048
|
Indian Bank
|
IDIB000S801
|
|
08ATGPG3917P1Z9
|
Material
|
433
|
08ATHPK2307E1Z1
|
SHREE BUILDING MATERIAL STORE
|
08683454591_200458
|
State Bank of India
|
SBIN0051281
|
|
08ATHPK2307E1Z1
|
Material
|
434
|
08ATPPN0340Q1Z4
|
Ganpati Int Udyog
|
08543454183_192142
|
State Bank of India
|
SBIN0031720
|
|
08ATPPN0340Q1Z4
|
Material
|
435
|
08ATTPD2113R1Z9
|
Dayaram building Material Store
|
08ATTPD2113R1Z9_220234
|
Punjab & Sind Bank
|
PSIB0000151
|
|
08ATTPD2113R1Z9
|
Material
|
436
|
08ATXPC2010N1ZI
|
Siddhi Mechanical Industries
|
08764600214_212753
|
Punjab National Bank
|
PUNB0652200
|
|
08ATXPC2010N1ZI
|
Material
|
437
|
08ATXPT2510L1Z0
|
GREEN INDIA
|
08ATXPT2510L1Z0_224948
|
State Bank of India
|
SBIN0032160
|
|
08ATXPT2510L1Z0
|
Material
|
438
|
08ATZPK8629H3ZQ
|
Simran Construction Company Hanumangarh Town
|
08ATZPK8629H3ZQ_231421
|
Union Bank of India
|
UBIN0913146
|
|
08ATZPK8629H3ZQ
|
Admin
|
439
|
08ATZPS9232N1ZE
|
RAM SHREE INT UDHYOG
|
08ATZPS9232N1ZE_216251
|
Punjab National Bank
|
PUNB0118500
|
|
08ATZPS9232N1ZE
|
Material
|
440
|
08AUAPS4459D1ZJ
|
vishwakarma building material store 15 SGR
|
08AUAPS4459D1ZJ_216684
|
Bank of India
|
BKID0007471
|
|
08AUAPS4459D1ZJ
|
Material
|
441
|
08AUBPR7329E1Z1
|
VEER TEJA CONSTRUCTION AND SUPPLIERS
|
08614651173_199036
|
Oriental Bank of Commerce
|
ORBC0100514
|
|
08AUBPR7329E1Z1
|
Material
|
442
|
08AUDPH6610E1Z0
|
VINAYAK ENTERPRISES
|
08AUDPH6610E1Z0_235408
|
Indian Bank
|
IDIB000S801
|
|
08AUDPH6610E1Z0
|
Material
|
443
|
08AUEPV7916L1ZV
|
NEW CHONDORA BUILDING MATERIAL STORE SURATGARH
|
08AUEPV7916L1ZV_222717
|
Oriental Bank of Commerce
|
ORBC0100542
|
|
08AUEPV7916L1ZV
|
Material
|
444
|
08AUKPK0059R1Z0
|
RAM RAJ TILES
|
08aukpk0059r1z0_221773
|
Oriental Bank of Commerce
|
ORBC0101528
|
|
08AUKPK0059R1Z0
|
Material
|
445
|
08AULPG9907B1ZL
|
LAXMI BRICKS UDHYOG
|
08AULPG9907B1ZL_227439
|
ICICI BANK
|
ICIC0003773
|
|
08AULPG9907B1ZL
|
Material
|
446
|
08AULPM4337P1ZW
|
SHRI BALAJI BULIDING MATERIALS
|
08563703753_200187
|
Oriental Bank of Commerce
|
ORBC0100663
|
|
08AULPM4337P1ZW
|
Material
|
447
|
08AUMPC4173A1ZY
|
KAMBOJ INDUSTRIES
|
08044600707_212049
|
Punjab & Sind Bank
|
PSIB0020931
|
Exempted and Approved
|
08AUMPC4173A1ZY
|
Material
|
448
|
08AUNPK2082R1ZU
|
AGGARWAL BUILDING MATERIAL & IRON STORE
|
08923451937
|
State Bank of India
|
SBIN0031299
|
|
08AUNPK2082R1ZU
|
Material
|
449
|
08AUPPR9292Q1Z5
|
M/R BALAJI SUPPLIERS
|
08643704194
|
Punjab National Bank
|
PUNB0052510
|
|
08AUPPR9292Q1Z5
|
Material
|
450
|
08AUPPR9687M1Z6
|
Ramsawroop Contractor
|
08auppr9687M1z6_239337
|
Punjab National Bank
|
PUNB0050710
|
|
08AUPPR9687M1Z6
|
Material
|
451
|
08AUWPK1857H1Z1
|
G.S.SALES CORPORATION
|
08AUWPK1857H1Z1_222791
|
State Bank of India
|
SBIN0031736
|
|
08AUWPK1857H1Z1
|
Material
|
452
|
08AUWPK8656N1ZD
|
NEEL KAMAL ASSOCIATES
|
08AUWPK8656N1ZD_228785
|
State Bank of India
|
SBIN0031448
|
|
08AUWPK8656N1ZD
|
Admin
|
453
|
08AVGPB9906K1ZB
|
DHUNDHARA AGRO SERVICE
|
08AVGPB9906K1ZB_238267
|
Canara Bank
|
CNRB0003820
|
|
08AVGPB9906K1ZB
|
Material
|
454
|
08AVOPN5966F1ZY
|
Sahiba construction company
|
08373455780_212476
|
Punjab National Bank
|
PUNB0073410
|
Exempted and Approved
|
08AVOPN5966F1ZY
|
Material
|
455
|
08AVQPK7250D1ZE
|
GANGA CEMENT AGENCY
|
08AVQPK7250D1ZE_239446
|
Punjab National Bank
|
PUNB0044800
|
|
08AVQPK7250D1ZE
|
Material
|
456
|
08AVSPS9502N1ZK
|
Aman Cement Agency
|
08AVSPS9502N1ZK_225061
|
Canara Bank
|
CNRB0003821
|
|
08AVSPS9502N1ZK
|
Material
|
457
|
08AWBPM4080B1ZV
|
Madhav Int udhyog chack 14 GB
|
08AWBPM4080B1ZV_214941
|
Oriental Bank of Commerce
|
ORBC0100663
|
|
08AWBPM4080B1ZV
|
Material
|
458
|
08AWEPM0115G1ZY
|
TIGER SUPPLIERS
|
08AWEPM0115G1ZY_213766
|
Allahabad Bank
|
ALLA0211964
|
|
08AWEPM0115G1ZY
|
Material
|
459
|
08AWFPS9850F2Z0
|
Yashoda int suppliers
|
08483453828_212527
|
State Bank of India
|
SBIN0005074
|
Exempted and Approved
|
08AWFPS9850F2Z0
|
Material
|
460
|
08AWGPR3997P1ZC
|
SHYORAN BRICKS INDUSTRIES
|
08AWGPR3997P1ZC_219415
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
08AWGPR3997P1ZC
|
Material
|
461
|
08AWKPD4568J1Z5
|
SRI GANESH UDHYOG
|
08AWKPD4568J1Z5_221775
|
Punjab National Bank
|
PUNB0041100
|
|
08AWKPD4568J1Z5
|
Material
|
462
|
08AWMPK0787C1ZE
|
Param Enterprises
|
08AWMPK0787C1ZE_224966
|
Punjab National Bank
|
PUNB0066310
|
|
08AWMPK0787C1ZE
|
Material
|
463
|
08AWMPS2774D1Z5
|
SHRI RAMDEV BRICKS
|
08853407016
|
Bank of Baroda
|
BARB0SRIGAN
|
|
08AWMPS2774D1Z5
|
Material
|
464
|
08AWQPB2640F1ZP
|
Arihant Ent Udhyog 1NZP
|
08323603781
|
State Bank of India
|
SBIN0031153
|
|
08AWQPB2640F1ZP
|
Material
|
465
|
08AWQPD5496H1ZZ
|
POOJA IRON STORE
|
08AWQPD5496H1ZZ_216039
|
State Bank of India
|
SBIN0RRMRGB
|
|
08AWQPD5496H1ZZ
|
Material
|
466
|
08AWQPS2881P2ZB
|
CHOUDHARY BRICKS KILN
|
08AWQPS2881P2ZB_240742
|
Bank of Baroda
|
BARB0HANUMA
|
|
08AWQPS2881P2ZB
|
Material
|
467
|
08AWZPK0765D1Z5
|
SEKHON INT UDHYOG
|
08783452499
|
Punjab & Sind Bank
|
PSIB0000036
|
|
08AWZPK0765D1Z5
|
Material
|
468
|
08AXAPM9137F2ZD
|
DASHMESH TILES
|
08AXAPM9137F2ZD_240900
|
UCO Bank
|
UCBA0000343
|
|
08AXAPM9137F2ZD
|
Material
|
469
|
08AXDPA2745C1Z1
|
BALAJI IRON STORE
|
08073603482_211015
|
Punjab & Sind Bank
|
PSIB0000233
|
|
08AXDPA2745C1Z1
|
Material
|
470
|
08AXEPP3672N1ZU
|
Yash Contractor And Suppliers
|
08AXEPP3672N1ZU_215390
|
Punjab National Bank
|
PUNB0729900
|
|
08AXEPP3672N1ZU
|
Material
|
471
|
08AXOPK3199H2ZV
|
Balaji constructions, Suratgarh
|
08AXOPK3199H2ZV_218572
|
Canara Bank
|
CNRB0005574
|
|
08AXOPK3199H2ZV
|
Material
|
472
|
08AXSPD1271D1ZM
|
Raj Shree Int Udhyog Ridmalsar
|
08244600015_212713
|
State Bank of India
|
SBIN0031335
|
|
08AXSPD1271D1ZM
|
Material
|
473
|
08AXSPR9922R1ZI
|
KISHAN KRISHI SEWA KENDERA
|
08AXSPR9922r1ZI_235904
|
Punjab National Bank
|
PUNB0052510
|
|
08AXSPR9922R1ZI
|
Material
|
474
|
08AXUPS3695N1Z4
|
M/S SANDHU AND SONS
|
08243703929_192572
|
State Bank of India
|
SBIN0031300
|
|
08AXUPS3695N1Z4
|
Material
|
475
|
08AXXPR0380A1Z9
|
NATRAJ BUILDING MATERIAL STORE
|
08AXXPR0380A1Z9_213776
|
Punjab National Bank
|
PUNB0118500
|
|
08AXXPR0380A1Z9
|
Material
|
476
|
08AXYPK1180A1ZF
|
AGGARWAL TRADING COMPANY
|
08aXYPK1180A1ZF_216529
|
Oriental Bank of Commerce
|
ORBC0100519
|
|
08AXYPK1180A1ZF
|
Material
|
477
|
08AYAPK2984P1ZS
|
SHRI GURUNANAK BRICKS UDYOG
|
08AYAPK2984P1ZS_234264
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000701
|
|
08AYAPK2984P1ZS
|
Material
|
478
|
08AYDPS3338J1Z3
|
SAHARAN TILES UDYOG
|
08AYDPS3338J1Z3_230132
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000150
|
|
08AYDPS3338J1Z3
|
Material
|
479
|
08AYGPN2802B1ZV
|
JAI TRADERS
|
08AYGPN2802B1ZV_228671
|
State Bank of India
|
SBIN0031335
|
|
08AYGPN2802B1ZV
|
Material
|
480
|
08AYMPB9932A1Z1
|
LAXMI SUPPLIERS SURATGARH
|
08AYMPB9932A1Z1_218705
|
Indian Bank
|
IDIB000S801
|
|
08AYMPB9932A1Z1
|
Material
|
481
|
08AYPPB7939J1ZT
|
CHOUDHARY INT UDYOG
|
08353454336_192442
|
Union Bank of India
|
UBIN0816817
|
|
08AYPPB7939J1ZT
|
Material
|
482
|
08AYUPS5590F1ZL
|
SHRI BALAJI ELECTRICALS
|
08AYUPS5590F1ZL_214949
|
State Bank of India
|
SBIN0031395
|
|
08AYUPS5590F1ZL
|
Material
|
483
|
08AYZPG4061C1ZA
|
BISHAN CHAND BALDEV RAJ
|
08193604192_213386
|
State Bank of India
|
SBIN0031153
|
Exempted and Approved
|
08AYZPG4061C1ZA
|
Material
|
484
|
08AYZPP3754B1ZX
|
SHREE GANESH ENT UDYOG, 13 TK
|
08923603257
|
Punjab National Bank
|
PUNB0073310
|
|
08AYZPP3754B1ZX
|
Material
|
485
|
08AZCPA8771B1ZC
|
Warring Int Udhyog
|
08AZCPA8771B1ZC_215391
|
UCO Bank
|
UCBA0000343
|
|
08AZCPA8771B1ZC
|
Material
|
486
|
08AZEPC0138L1ZK
|
Shiv Engineering Works, Sri Vijaynagar
|
08AZEPC0138L1ZK_221712
|
Punjab National Bank
|
PUNB0730000
|
|
08AZEPC0138L1ZK
|
Material
|
487
|
08AZIPJ4829P1ZN
|
YADAV CONTRACTOR AND SUPPLIERS
|
08AZIPJ4829P1ZN_218662
|
AU Small Finance Bank Limited
|
AUBL0002289
|
|
08AZIPJ4829P1ZN
|
Material
|
488
|
08AZLPR9461J1ZI
|
Sri Guru Jambheshwar Tiles
|
08474600810_207470
|
Punjab National Bank
|
PUNB0729400
|
|
08AZLPR9461J1ZI
|
Material
|
489
|
08AZLPS3039D1Z8
|
GANESH ENTERPRISES
|
08AZLPS3039D1Z8_219267
|
Bank of Baroda
|
BARB0SURATG
|
|
08AZLPS3039D1Z8
|
Material
|
490
|
08AZNPG7902R1ZL
|
SHREE BALAJI STEELS
|
08AZNPG7902R1ZL_239717
|
HDFC Bank
|
HDFC0004180
|
|
08AZNPG7902R1ZL
|
Material
|
491
|
08AZPPS2356F1ZY
|
SHARMA CEMENT SUPPLIERS, Gajsinghpur
|
08123602242
|
Oriental Bank of Commerce
|
ORBC0101829
|
|
08AZPPS2356F1ZY
|
Material
|
492
|
08AZSPG7750N1ZI
|
MARUTI IRON STORE
|
08AZSPG7750N1ZI_222696
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000143
|
|
08AZSPG7750N1ZI
|
Material
|
493
|
08AZVPG2305E2ZG
|
SHREE RAM SUPPLIERS
|
08AZVPG2305E2ZG_217269
|
Punjab National Bank
|
PUNB0051910
|
|
08AZVPG2305E2ZG
|
Material
|
494
|
08AZXPS3219D1ZY
|
M/S MANAN CONSTRUCTION AND SUPPLIERS
|
08724651161_198913
|
Oriental Bank of Commerce
|
ORBC0100519
|
|
08AZXPS3219D1ZY
|
Material
|
495
|
08AZYPK7139H1ZM
|
Pawan Enterprises
|
08AZYPK7139H1ZM_239450
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000648
|
|
08AZYPK7139H1ZM
|
Material
|
496
|
08BABPK4820J1ZS
|
LAVI ENTERPRISES RATTEWALA
|
08BABPK4820J1ZS_220688
|
Punjab & Sind Bank
|
PSIB0000149
|
|
08BABPK4820J1ZS
|
Material
|
497
|
08BABPK5698GIZD
|
G.S. SANITARY HOUSE
|
08473452136
|
State Bank of India
|
SBIN0031736
|
|
08BABPK5698GIZD
|
Material
|
498
|
08BACDL1823F1Z1
|
SEKPR
|
08AIBPK0914G1ZO_221204
|
State Bank of India
|
SBIN0007323
|
|
08BACDL1823F1Z1
|
Material
|
499
|
08BAJPS4160H1ZG
|
balaji contractor
|
08BAJPS4160H1ZG_215701
|
Punjab National Bank
|
PUNB0162810
|
|
08BAJPS4160H1ZG
|
Material
|
500
|
08BAMPK1903R1Z7
|
Krishna Electronic
|
08BAMPK1903R1Z7_215471
|
Bank of Baroda
|
BARB0SRIVIJ
|
|
08BAMPK1903R1Z7
|
Material
|
501
|
08BANPK0226J1ZO
|
J B BRICKS UDYOG
|
08banpk0226j1ZO_219538
|
Punjab National Bank
|
PUNB0045810
|
|
08BANPK0226J1ZO
|
Material
|
502
|
08BANPK7525A1ZR
|
SAI CONTRUCTION COMPANY
|
08BANPK7525A1ZR_222589
|
Punjab National Bank
|
PUNB0052510
|
|
08BANPK7525A1ZR
|
Material
|
503
|
08BAVPR0594Q1ZG
|
GANPATI TILES UDHYOG
|
08BAVPR0594Q1ZG_216887
|
Punjab National Bank
|
PUNB0729400
|
|
08BAVPR0594Q1ZG
|
Material
|
504
|
08BAXPR9230D2Z5
|
SARASWATI ENTERPRIES
|
08BAXPR9230D2Z5_227281
|
AU Small Finance Bank Limited
|
AUBL0002289
|
|
08BAXPR9230D2Z5
|
Material
|
505
|
08BAZPG5331A1ZR
|
M/S TRI SHAKTI BALA JI CONSTRUCTION AND SUPPLIERS
|
08564651152_199430
|
State Bank of India
|
SBIN0031566
|
|
08BAZPG5331A1ZR
|
Material
|
506
|
08BBCPK4779E1ZI
|
Kalra photostate & lamination
|
08573454894_204928
|
Syndicate Bank
|
SYNB0008370
|
|
08BBCPK4779E1ZI
|
Material
|
507
|
08BBCPK9178H1Z9
|
SHIV GANGA ENTERPRISE
|
08BBCPK9178H1Z9_216794
|
State Bank of India
|
SBIN0031299
|
|
08BBCPK9178H1Z9
|
Material
|
508
|
08BBHPC5921M1ZI
|
Zamidara Traders
|
08084600782_210604
|
Punjab & Sind Bank
|
PSIB0000150
|
|
08BBHPC5921M1ZI
|
Material
|
509
|
08BBHPK7698M1ZO
|
GODARA TILES
|
08BBHPK7698M1ZO_235945
|
Bank of Baroda
|
BARB0RAISIN
|
|
08BBHPK7698M1ZO
|
Material
|
510
|
08BBHPS4156A1ZQ
|
GURUNANAK TRADES
|
08034650134
|
Oriental Bank of Commerce
|
ORBC0100525
|
|
08BBHPS4156A1ZQ
|
Material
|
511
|
08BBOPT3307B1ZP
|
AMBEY INTT. UDYOG
|
08BBOPT3307B1ZP_223419
|
Canara Bank
|
CNRB0002142
|
|
08BBOPT3307B1ZP
|
Material
|
512
|
08BBTPP4519G1Z6
|
K.R.TRADERS
|
08944600600_206029
|
Punjab National Bank
|
PUNB0044800
|
|
08BBTPP4519G1Z6
|
Material
|
513
|
08BBWPK2935C1ZG
|
JAYI GURUDEV TREDING COMPANY
|
08BBWPK2935C1ZG_217431
|
State Bank of India
|
SBIN0031938
|
|
08BBWPK2935C1ZG
|
Material
|
514
|
08BCJPP0229G1ZN
|
MARUTI LAGHU UDHYOG
|
08BCJPP0229G1ZN_217831
|
Oriental Bank of Commerce
|
ORBC0100519
|
|
08BCJPP0229G1ZN
|
Material
|
515
|
08BCKPK3171R1ZX
|
VIJAY AGENCY
|
08BCKPK3171R1ZX_220892
|
State Bank of India
|
SBIN0031566
|
|
08BCKPK3171R1ZX
|
Material
|
516
|
08BCKPK3350A1ZZ
|
KRISHNA MATERIALS
|
08BCKPK3350A1ZZ_235834
|
Punjab National Bank
|
PUNB0361000
|
|
08BCKPK3350A1ZZ
|
Material
|
517
|
08BCUPK5122Q1ZU
|
ASHOK CONSTRUCTION COMPANY
|
08BCUPK5122Q1ZU_217904
|
Punjab National Bank
|
PUNB0052510
|
|
08BCUPK5122Q1ZU
|
Material
|
518
|
08BDBPG3172N1ZF
|
SHIVA TRADING COMPANY
|
08BDBPG3172n1ZF_227096
|
ICICI BANK
|
ICIC0004230
|
|
08BDBPG3172N1ZF
|
Material
|
519
|
08BDDPP9676E1Z2
|
Ridhi Sidhi Traders
|
08563509656
|
State Bank of India
|
SBIN0032492
|
|
08BDDPP9676E1Z2
|
Material
|
520
|
08BDKPS9248C1Z4
|
FRIENDS COMPUTERS
|
08BDKPS9248C1Z4_229000
|
HDFC Bank
|
HDFC0002753
|
|
08BDKPS9248C1Z4
|
Admin
|
521
|
08BDSPS8052A1Z8
|
SAI INFRA
|
08BDSPS8052A1Z8_219251
|
Bank of Baroda
|
BARB0SRIGAN
|
|
08BDSPS8052A1Z8
|
Material
|
522
|
08BDTPK4456K1ZU
|
MAHIN COMPUTERS
|
08BDTPK4456K1ZU_241361
|
Punjab National Bank
|
PUNB0652200
|
|
08BDTPK4456K1ZU
|
Admin
|
523
|
08BDXPS7008H1ZV
|
SHARMA INT UDHYOG 7SGM
|
08BDXPS7008H1ZV_222716
|
State Bank of India
|
SBIN0031160
|
|
08BDXPS7008H1ZV
|
Material
|
524
|
08BENPK8402C1ZL
|
B.R. CEMENT AGENCY
|
08BENPK8402C1ZL_214563
|
State Bank of India
|
SBIN0031736
|
|
08BENPK8402C1ZL
|
Material
|
525
|
08BERPP0571B1ZG
|
V K BIJLEE HOUSE
|
08243454057_210742
|
State Bank of India
|
SBIN0001779
|
Exempted and Approved
|
08BERPP0571B1ZG
|
Material
|
526
|
08BEWPC6161F1ZA
|
Vishnu Int Udhyog 6 DBN
|
08075053535_212711
|
State Bank of India
|
SBIN0032492
|
|
08BEWPC6161F1ZA
|
Material
|
527
|
08BFAPK7317A2ZV
|
DHOAT BRICKS
|
08BFAPK7317A2ZV_217670
|
Oriental Bank of Commerce
|
ORBC0100663
|
|
08BFAPK7317A2ZV
|
Material
|
528
|
08BFDPR3606E1ZM
|
SRI BALA JI TRADERS
|
08684600161_195868
|
State Bank of India
|
SBIN0007323
|
|
08BFDPR3606E1ZM
|
Material
|
529
|
08BFMPR3411J1Z7
|
shree balaji construction company anupgarh
|
08314650950_195834
|
Punjab National Bank
|
PUNB0729800
|
|
08BFMPR3411J1Z7
|
Material
|
530
|
08BFMPR3411J1ZN
|
SHREE BALAJI CONSTRUCTION CO.
|
08054156102_198730
|
Bank of India
|
BKID0007471
|
|
08BFMPR3411J1ZN
|
Material
|
531
|
08BFPPD8425M1ZW
|
DHARMA BUILDERS
|
08BFPPD8425M1ZW_216248
|
Oriental Bank of Commerce
|
ORBC0100519
|
|
08BFPPD8425M1ZW
|
Material
|
532
|
08BFSPR9489E1ZE
|
NARAYAN TRANSPORT AND BUILDING METERIAL SUPPLIERS
|
08BFSPR9489E1ZE_218316
|
Bank of Baroda
|
BARB0GHARSA
|
|
08BFSPR9489E1ZE
|
Material
|
533
|
08BFYPR5876K1Z4
|
TANEJA ELECTRONICS
|
08BFYPR5876K1Z4_224981
|
State Bank of India
|
SBIN0031938
|
|
08BFYPR5876K1Z4
|
Material
|
534
|
08BGCPG6915K1Z9
|
KISSAN INT UDHYOG
|
08BGCPG6915K1Z9_215824
|
Oriental Bank of Commerce
|
ORBC0100542
|
|
08BGCPG6915K1Z9
|
Material
|
535
|
08BGCPK9536J1Z0
|
MEENU PHOTOSTAT SURATGARH
|
08BGCPK9536J1Z0_228900
|
Punjab National Bank
|
PUNB0054210
|
|
08BGCPK9536J1Z0
|
Admin
|
536
|
08BGXPG5223R1ZJ
|
PRATEEK BUILDERS
|
08BGXPG5223R1ZJ_214189
|
HDFC Bank
|
HDFC0004180
|
|
08BGXPG5223R1ZJ
|
Material
|
537
|
08BGYPB2957E1Z3
|
ARMAN TRADING COMPANY
|
08BGYPB2957E1Z3_238704
|
AU Small Finance Bank Limited
|
AUBL0002285
|
|
08BGYPB2957E1Z3
|
Material
|
538
|
08BGYPB4405P1ZT
|
BANSAL BUILDERS
|
08743603938_199961
|
State Bank of India
|
SBIN0032269
|
|
08BGYPB4405P1ZT
|
Material
|
539
|
08BGZPK0598K1ZF
|
SRI LAXMI ELECTRONICS
|
08BGZPK0598K1ZF_214591
|
State Bank of India
|
SBIN0031938
|
|
08BGZPK0598K1ZF
|
Material
|
540
|
08BHAPM8693R1ZA
|
GANESH SAPLAYARS NEW MANDI GHARSANA
|
08094650004
|
Punjab National Bank
|
PUNB0051910
|
|
08BHAPM8693R1ZA
|
Material
|
541
|
08BHDPM9340N1ZT
|
MUKESH IRON STORE, RAISINGHNAGAR
|
08BHDPM9340N1ZT_217279
|
Punjab National Bank
|
PUNB0041100
|
|
08BHDPM9340N1ZT
|
Material
|
542
|
08BHDPR6537A1ZE
|
M/S SHREE SHYAM CONSTRUCTION COMPANY RAWLA MANDI
|
08824650912_198914
|
Oriental Bank of Commerce
|
ORBC0100525
|
|
08BHDPR6537A1ZE
|
Material
|
543
|
08BHIPJ9761M1ZK
|
J T SPUN PIPE INDUSTRIES
|
08BHIPJ9761M1ZK_237420
|
ICICI BANK
|
ICIC0006733
|
|
08BHIPJ9761M1ZK
|
Material
|
544
|
08BHNPK8913P1ZG
|
SRI BALAJI STEELS
|
08BHNPK8913P1ZG_225119
|
State Bank of India
|
SBIN0031300
|
|
08BHNPK8913P1ZG
|
Material
|
545
|
08BHPPM0440R2ZP
|
Alt Suppliers 4 EEA
|
08574600755_206445
|
Oriental Bank of Commerce
|
ORBC0100733
|
|
08BHPPM0440R2ZP
|
Material
|
546
|
08BHWPM1738D1Z1
|
BALAJI GLASS STORE SURATGARH
|
08BHWPM1738D1Z1_220628
|
Punjab National Bank
|
PUNB0118500
|
|
08BHWPM1738D1Z1
|
Material
|
547
|
08BHXPR2711L1ZN
|
DEEPAK INT UDYOG
|
08BHXPR2711L1ZN_218019
|
Bank of Baroda
|
BARB0PADAMP
|
|
08BHXPR2711L1ZN
|
Material
|
548
|
08BIBPK2333N1Z7
|
JAI BABA RAMDAEV ENTERPRISES
|
08BIBPK2333N1Z7_217200
|
State Bank of India
|
SBIN0RRMRGB
|
|
08BIBPK2333N1Z7
|
Material
|
549
|
08BIDPA5154P1Z2
|
SOURABH STEEL& BUILDING MATERIAL SUPPLIERS
|
08764651139_198665
|
Canara Bank
|
CNRB0006103
|
|
08BIDPA5154P1Z2
|
Material
|
550
|
08BIDPR7788E1ZO
|
AMAN BUILDING MATERIALS
|
08BIDPR7788E1ZO_239247
|
HDFC Bank
|
HDFC0005415
|
|
08BIDPR7788E1ZO
|
Material
|
551
|
08BIPPK0790P1ZG
|
SAHIL CONSTRUCTION CO.
|
08BIPPK0790p1ZG_218757
|
State Bank of India
|
SBIN0031565
|
|
08BIPPK0790P1ZG
|
Material
|
552
|
08BIWPK2057G1ZW
|
S M INTERLOKING KENCHIYA
|
08BIWPK2057G1ZW_224500
|
Union Bank of India
|
UBIN0930474
|
|
08BIWPK2057G1ZW
|
Material
|
553
|
08BIYPR9486A1ZC
|
SHRI LAXMIPATI INT UDHYOG
|
08BIYPR9486A1ZC_214972
|
Punjab National Bank
|
PUNB0118500
|
|
08BIYPR9486A1ZC
|
Material
|
554
|
08BJGPG7273M1ZP
|
AMBIKA CONSTRUCTION COMPANY
|
08BJGPG7273M1ZP_219496
|
Oriental Bank of Commerce
|
ORBC0100525
|
|
08BJGPG7273M1ZP
|
Material
|
555
|
08BJGPK0677R1ZH
|
GANPATI ENTERPRISES 19A GHARSANA
|
08BJGPK0677R1ZH_217314
|
ICICI BANK
|
ICIC0006707
|
|
08BJGPK0677R1ZH
|
Material
|
556
|
08BJHPD2932D1ZM
|
SWAMI BUILDERS
|
08BJHPD2932D1ZM_213785
|
Punjab National Bank
|
PUNB0118500
|
|
08BJHPD2932D1ZM
|
Material
|
557
|
08BJIPB6113K1ZB
|
K.BHAMBHU CONSTRUCTION COMPANY
|
08513654456_199724
|
State Bank of India
|
SBIN0031160
|
|
08BJIPB6113K1ZB
|
Material
|
558
|
08BJKPP8527P1Z7
|
SURYA BUILDING MATERIAL STORE
|
08BJKPR8527P1Z7_216287
|
Oriental Bank of Commerce
|
ORBC0100734
|
|
08BJKPP8527P1Z7
|
Material
|
559
|
08BJWPP1072P1Z9
|
Godara construction and suppliers
|
08034651201_199054
|
Oriental Bank of Commerce
|
ORBC0100519
|
|
08BJWPP1072P1Z9
|
Material
|
560
|
08BJYPP8302C1ZV
|
PATEL PLASTIC
|
08BJYPP8302C1ZV_239230
|
AXIS BANK
|
UTIB0002877
|
|
08BJYPP8302C1ZV
|
Material
|
561
|
08BJYPS1102B1ZA
|
PAINTER VIJAY
|
08BJYPS1102B1ZA_215832
|
State Bank of India
|
SBIN0010455
|
|
08BJYPS1102B1ZA
|
Material
|
562
|
08BKEPR5101G1ZC
|
GANPATI ENTERPRISES
|
08BKEPR5101G1ZC_215135
|
AU Small Finance Bank Limited
|
AUBL0002289
|
|
08BKEPR5101G1ZC
|
Material
|
563
|
08BKHPK7435D1Z5
|
GODARA ENTERPRISES
|
08BKHPK7435D1Z5_214186
|
Oriental Bank of Commerce
|
ORBC0105113
|
|
08BKHPK7435D1Z5
|
Material
|
564
|
08BKOPK1748J1XP
|
RAJEEV CONSTRUCTION COMPANY
|
08BKOPK1748J1XP_236897
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000674
|
|
08BKOPK1748J1XP
|
Material
|
565
|
08BKTPK2549E1ZU
|
CHOUDHARY BRICK UDHYOG
|
08BKTPK2549E1ZU_217830
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000143
|
|
08BKTPK2549E1ZU
|
Material
|
566
|
08BKUPS5336J2ZA
|
Chanchal Construction & Suppliers
|
08BKUPS5336J2ZA_220695
|
State Bank of India
|
SBIN0031817
|
|
08BKUPS5336J2ZA
|
Material
|
567
|
08BKXPS8248A2ZH
|
bhagat singh supplier 21 rb raisinghnagar
|
08BKXPS8248A2ZH_216742
|
Oriental Bank of Commerce
|
ORBC0102135
|
|
08BKXPS8248A2ZH
|
Material
|
568
|
08BKZPJ1381D1ZV
|
AARTI TRADERS
|
08BKZPJ1381D1ZV_220879
|
Dena Bank
|
BKDN0711306
|
|
08BKZPJ1381D1ZV
|
Material
|
569
|
08BLCPR5079L1ZG
|
GOYAL BUILDING MATERIAL
|
08104650823_206436
|
Punjab National Bank
|
PUNB0051910
|
|
08BLCPR5079L1ZG
|
Material
|
570
|
08BLIPD0229E1Z1
|
ADITI TRADERS
|
08blipd0229e1z1_228166
|
Punjab National Bank
|
PUNB0051910
|
|
08BLIPD0229E1Z1
|
Material
|
571
|
08BLIPM1754K1ZR
|
SLB AGENCIES SURATGARH
|
08BLIPM1754K1ZR_228899
|
AU Small Finance Bank Limited
|
AUBL0002289
|
|
08BLIPM1754K1ZR
|
Admin
|
572
|
08BLKPG3021K1Z7
|
GODARA BUILDING MATERIAL
|
08BLKPG3021K1Z7_217569
|
State Bank of India
|
SBIN0006327
|
|
08BLKPG3021K1Z7
|
Material
|
573
|
08BLMPK9828P1Z3
|
SHYAM INDUSTRIES
|
08BLMPK9828P1Z3_214943
|
Oriental Bank of Commerce
|
ORBC0101171
|
|
08BLMPK9828P1Z3
|
Material
|
574
|
08BLZPG8346L1Z4
|
Shiv Tile Udhyog
|
08104601062_212792
|
State Bank of India
|
SBIN0031938
|
Exempted and Approved
|
08BLZPG8346L1Z4
|
Material
|
575
|
08BMHPA6673D1Z5
|
NATRAJ TILES SURATGARH
|
08163654115_211471
|
Punjab National Bank
|
PUNB0118500
|
Exempted and Approved
|
08BMHPA6673D1Z5
|
Material
|
576
|
08BMPPK1155C1Z6
|
PRAKASH PAINTER
|
08673454451_181870
|
Oriental Bank of Commerce
|
ORBC0101496
|
|
08BMPPK1155C1Z6
|
Material
|
577
|
08BMRPR5238K1Z8
|
GODARA CONSTRUCTION COMPANY
|
08BMRPR5238K1Z8_237074
|
State Bank of India
|
SBIN0007393
|
|
08BMRPR5238K1Z8
|
Material
|
578
|
08BMSPD6373G2ZN
|
PUNIA INT UDYOG
|
08BMSPD6373G2ZN_220943
|
UCO Bank
|
UCBA0000110
|
|
08BMSPD6373G2ZN
|
Material
|
579
|
08BMSPP7156D1ZJ
|
BHAMBHU TRADING CO.
|
08BMSPP7156D1ZJ_215336
|
Canara Bank
|
CNRB0005574
|
|
08BMSPP7156D1ZJ
|
Material
|
580
|
08BMTPK8886N1ZN
|
RAHUL BUILDING MATERIAL STORE
|
08603604015_210545
|
Canara Bank
|
CNRB0018372
|
|
08BMTPK8886N1ZN
|
Material
|
581
|
08BMUPK7107H1ZN
|
SATGURU CEMENT TILE UDHYOG
|
08BMUPK7107H1ZN_238986
|
HDFC Bank
|
HDFC0004211
|
|
08BMUPK7107H1ZN
|
Material
|
582
|
08BNBPK6083N1ZI
|
GANPATI HARDWARE
|
08554650333_211281
|
Oriental Bank of Commerce
|
ORBC0100519
|
|
08BNBPK6083N1ZI
|
Material
|
583
|
08BNCPG8758B1Z0
|
JAGDAMBA TRADERS
|
08BNCPG8758B1Z0_239233
|
HDFC Bank
|
HDFC0001396
|
|
08BNCPG8758B1Z0
|
Material
|
584
|
08BNEPD2208P1ZZ
|
CHANDORA BUILDING MATERIAL
|
08BNEPD2208P1ZZ_217303
|
Punjab National Bank
|
PUNB0118500
|
|
08BNEPD2208P1ZZ
|
Material
|
585
|
08BNLPK8016M1ZH
|
SANDEEP KUMAR
|
08BNLPK8016M1ZH_240608
|
Punjab National Bank
|
PUNB0262400
|
|
08BNLPK8016M1ZH
|
Material
|
586
|
08BNPPS7919P1ZP
|
M/S SHEKHAWAT ENTERPRISES
|
08835050595_209959
|
IDBI Bank
|
IBKL0000373
|
Exempted and Approved
|
08BNPPS7919P1ZP
|
Material
|
587
|
08BNRPR0272A1ZZ
|
CR SONU ENTERPRISES
|
08BNRPR0272A1ZZ_215829
|
UCO Bank
|
UCBA0003259
|
|
08BNRPR0272A1ZZ
|
Material
|
588
|
08BODPK3952H1ZV
|
DATA FURNITURE HOUSE
|
08BODPK3952H1ZV_217201
|
Bank of Baroda
|
BARB0GHARSA
|
|
08BODPK3952H1ZV
|
Material
|
589
|
08BODPK3961G1ZW
|
Aman building material
|
08BODPK3961G1ZW_238012
|
HDFC Bank
|
HDFC0002753
|
|
08BODPK3961G1ZW
|
Material
|
590
|
08BODPR0781R1Z6
|
MANGAL PED STORE
|
08904650868_184313
|
Punjab National Bank
|
PUNB0051910
|
|
08BODPR0781R1Z6
|
Material
|
591
|
08BOEPG6944J1ZN
|
GUPTA TILES UDYOG
|
08104601256_213025
|
Bank of India
|
BKID0007472
|
Exempted and Approved
|
08BOEPG6944J1ZN
|
Material
|
592
|
08BORPK0381J1ZJ
|
Govind Construction
|
08BORPK0381J1ZJ_224670
|
Punjab National Bank
|
PUNB0044800
|
|
08BORPK0381J1ZJ
|
Material
|
593
|
08BOTPK2321A1Z8
|
KISAN CEMENT AGENCY
|
08BOTPK2321A1Z8_220549
|
Punjab National Bank
|
PUNB0729400
|
|
08BOTPK2321A1Z8
|
Material
|
594
|
08BOUPJ2067K1ZC
|
ANAND CEMENT SUPPLIERS
|
08BOUPJ2067K1ZC_224293
|
Punjab National Bank
|
PUNB0044010
|
|
08BOUPJ2067K1ZC
|
Material
|
595
|
08BOVPS5184M1ZQ
|
BHERU CONSTRUCTION COMPANCY AND SUPPLIERS
|
08BOVPS5184M1ZQ_227282
|
AXIS BANK
|
UTIB0002051
|
|
08BOVPS5184M1ZQ
|
Material
|
596
|
08BPDPS2714G1ZX
|
KHUSHBU ENTERPRISES RIDMALSAR
|
08BPDPS2714G1ZX_215215
|
State Bank of India
|
SBIN0031335
|
|
08BPDPS2714G1ZX
|
Material
|
597
|
08BPEPR0139F1Z0
|
R. K. TILES 70 RB RAISINGHNAGAR
|
08703603863_192107
|
Punjab National Bank
|
PUNB0044010
|
|
08BPEPR0139F1Z0
|
Material
|
598
|
08BPOPS7183G1Z5
|
BALAJI MARBLE SUPPLIER, SRI KARANPUR
|
08BPOPS7183G1Z5_220503
|
Oriental Bank of Commerce
|
ORBC0101528
|
|
08BPOPS7183G1Z5
|
Material
|
599
|
08BPRPA7143H1ZQ
|
M/S PANWAR CONSTRUCTION AND SUPPLIERS 1 MLK C
|
08404651143_198915
|
Punjab National Bank
|
PUNB0361000
|
|
08BPRPA7143H1ZQ
|
Material
|
600
|
08BPSPK4577G1Z9
|
S.K. ELECTRIC STORE
|
08BPSPK4577G1Z9_220551
|
Oriental Bank of Commerce
|
ORBC0101829
|
|
08BPSPK4577G1Z9
|
Material
|
601
|
08BQJPJ6348A1ZW
|
BALAJI INDUSTRIES
|
08BQJPJ6348A1ZW_232252
|
AU Small Finance Bank Limited
|
AUBL0002281
|
|
08BQJPJ6348A1ZW
|
Material
|
602
|
08BQJPS8794M1ZK
|
M/S MANGAL MURTI TRADING COMPANY
|
08203411690_209899
|
State Bank of India
|
SBIN0031402
|
|
08BQJPS8794M1ZK
|
Material
|
603
|
08BQKPK1901R1ZE
|
M/S RIDHI SIDHI INT UDHYOG
|
08983603515_201533
|
Oriental Bank of Commerce
|
ORBC0100440
|
Exempted and Approved
|
08BQKPK1901R1ZE
|
Material
|
604
|
08BQKPP0323E1Z2
|
SHREE TRADERS
|
08313454552_213511
|
HDFC Bank
|
HDFC0003406
|
Exempted and Approved
|
08BQKPP0323E1Z2
|
Material
|
605
|
08BQMPK7551H1ZF
|
Ankush Enterprises anupgarh
|
08594650893_192293
|
Punjab National Bank
|
PUNB0729800
|
|
08BQMPK7551H1ZF
|
Material
|
606
|
08BQPPA5885B1ZP
|
RAMA SUPPLIERS
|
08BQPPA5885B1ZP_224269
|
Punjab National Bank
|
PUNB0118500
|
|
08BQPPA5885B1ZP
|
Material
|
607
|
08BQRPK3875K1ZO
|
KUSH TRADERS
|
08BQRPK3875K1ZO_218336
|
HDFC Bank
|
HDFC0000505
|
|
08BQRPK3875K1ZO
|
Material
|
608
|
08BQRPK5559C1ZG
|
GURUKRIPA CONSTRUCTION COMPANY
|
08BQRPK5559C1ZG_216083
|
HDFC Bank
|
HDFC0004180
|
|
08BQRPK5559C1ZG
|
Material
|
609
|
08BQSPB1323G1Z2
|
SHREE GURU JAMBHESHWAR TILES FACTORY
|
08BQSPB1323G1Z2_233325
|
ICICI BANK
|
ICIC0003773
|
|
08BQSPB1323G1Z2
|
Material
|
610
|
08BQUPR2868C1Z8
|
SHRI SHYAM ENTERPRISES
|
08BQUPR2868C1Z8_214576
|
Oriental Bank of Commerce
|
ORBC0101171
|
|
08BQUPR2868C1Z8
|
Material
|
611
|
08BRBPB1777Q1ZE
|
MS. SARSWAT BROTHERS
|
08BRBPB1777Q1ZE_219266
|
State Bank of India
|
SBIN0RRMRGB
|
|
08BRBPB1777Q1ZE
|
Material
|
612
|
08BRXPK1356C1ZL
|
Parveen Trading Company
|
08564600712_198314
|
State Bank of India
|
SBIN0031938
|
|
08BRXPK1356C1ZL
|
Material
|
613
|
08BSEPP7825B1ZP
|
PARTAP PAINTER
|
08103454716_189587
|
State Bank of India
|
SBIN0RRMRGB
|
|
08BSEPP7825B1ZP
|
Material
|
614
|
08BSMPV8378P1Z8
|
AVNI ENTERPRISES
|
08bsmpv8378p1z8_238767
|
ICICI BANK
|
ICIC0003773
|
|
08BSMPV8378P1Z8
|
Material
|
615
|
08BSPPK3657K1Z2
|
BABA RAMDEV TRADERS ANUPGARH
|
08BSPPK3657K1Z2_220613
|
State Bank of India
|
SBIN0005105
|
|
08BSPPK3657K1Z2
|
Material
|
616
|
08BSPPK5537A1ZO
|
SHRI KARNI MARBLES
|
08BSPPK5537A1ZO_215248
|
UCO Bank
|
UCBA0002779
|
|
08BSPPK5537A1ZO
|
Material
|
617
|
08BSRPR0712E1ZO
|
VISHAVKARMA TILE UDHYOG 11EEA
|
08BSRPR0712E1ZO_215211
|
Oriental Bank of Commerce
|
ORBC0100733
|
|
08BSRPR0712E1ZO
|
Material
|
618
|
08BTCPR7414P1Z1
|
RAMESH ENTERPRISES
|
08BTCPR7414P1Z1_240839
|
Punjab National Bank
|
PUNB0359100
|
|
08BTCPR7414P1Z1
|
Material
|
619
|
08BTTPK5732L1ZY
|
KUBER CEMENT AGENCY
|
08963408944_202699
|
Union Bank of India
|
UBIN0558630
|
Exempted and Approved
|
08BTTPK5732L1ZY
|
Material
|
620
|
08BTTPK5814P1ZR
|
GANPATI INT UDYOG
|
08BTTPK5814P1ZR_222054
|
Union Bank of India
|
UBIN0914096
|
|
08BTTPK5814P1ZR
|
Material
|
621
|
08BUAPS8981D1Z7
|
RISHAV TRADING COMPANY, RAISINGHNAGAR
|
08BUAPS8981D1Z7_214621
|
Punjab National Bank
|
PUNB0464300
|
|
08BUAPS8981D1Z7
|
Material
|
622
|
08BUAPS9179K1ZS
|
JP TILES
|
08BUAPS9179K1ZS_235339
|
Punjab & Sind Bank
|
PSIB0000233
|
|
08BUAPS9179K1ZS
|
Material
|
623
|
08BUIPS1381K2Z3
|
S G C COMPANY
|
08BUIPS1381K2Z3_239144
|
AXIS BANK
|
UTIB0002051
|
|
08BUIPS1381K2Z3
|
Material
|
624
|
08BUJPR5645E1ZA
|
M/S SHIV FLOOR TILES
|
08393604082_199964
|
Bank of Baroda
|
BARB0RAISIN
|
Exempted and Approved
|
08BUJPR5645E1ZA
|
Material
|
625
|
08BUKPK1785R1ZO
|
H.R. INT UDHYOG
|
08873453080_178760
|
Punjab National Bank
|
PUNB0073310
|
|
08BUKPK1785R1ZO
|
Material
|
626
|
08BUKPK1788C1ZG
|
KISHAN CONSTRUCTION COMPANY
|
08894651504_212386
|
Punjab National Bank
|
PUNB0052510
|
Exempted and Approved
|
08BUKPK1788C1ZG
|
Material
|
627
|
08BUNPS1755E1ZA
|
shree gurunanak steel repairing varks
|
08BUNPS1755E1ZA_236058
|
Punjab National Bank
|
PUNB0073410
|
|
08BUNPS1755E1ZA
|
Material
|
628
|
08BUXPD6918AIZG
|
S K SUPPLIERS
|
08BUXPD6918AIZG_235344
|
AXIS BANK
|
UTIB0002968
|
|
08BUXPD6918AIZG
|
Material
|
629
|
08BUXPK3511J1Z7
|
SATGURU CONSTRUCTION AND SUPPLIERS
|
08314650853_209672
|
State Bank of India
|
SBIN0031151
|
|
08BUXPK3511J1Z7
|
Material
|
630
|
08BUXPK3727N1ZP
|
ARUN KASWAN CONTRACTORS
|
08763604024_198678
|
State Bank of India
|
SBIN0006327
|
|
08BUXPK3727N1ZP
|
Material
|
631
|
08BUZPM2658C1Z4
|
KULARIA CEMENT AGENCY
|
08buzpm2658c1Z4_218315
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
08BUZPM2658C1Z4
|
Material
|
632
|
08BVBPS3861C2ZK
|
BHAGAT SINGH ENTERPRISES
|
08BVBPS3861C2ZK_224795
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000152
|
|
08BVBPS3861C2ZK
|
Material
|
633
|
08BVKPR3291N2ZP
|
RAJASTHAN TRADERS
|
08bVKPR3291n2ZP_217911
|
Oriental Bank of Commerce
|
ORBC0100525
|
|
08BVKPR3291N2ZP
|
Material
|
634
|
08BVLPS6088P1ZB
|
Sat Kartar Building Material Store, Sri Karanpur
|
08064600017_179110
|
Punjab National Bank
|
PUNB0044800
|
|
08BVLPS6088P1ZB
|
Material
|
635
|
08BVLPS9022H1Z4
|
GURU RAMDAS INT UDYOG
|
08073603191
|
Punjab National Bank
|
PUNB0044800
|
|
08BVLPS9022H1Z4
|
Material
|
636
|
08BWAPS3059G1ZC
|
SHREE GANPATI BUILDING METERIALS
|
08BXSPA2970F1ZC_217829
|
Bank of Baroda
|
BARB0GHARSA
|
|
08BWAPS3059G1ZC
|
Material
|
637
|
08BWDPP9233N1ZV
|
BHIDASRA BROTHERS
|
08BWDPP9233N1ZV_239226
|
Canara Bank
|
CNRB0005437
|
|
08BWDPP9233N1ZV
|
Material
|
638
|
08BWNPD2047N1Z7
|
new goswami int udhyog
|
08053454404_211562
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000157
|
Exempted and Approved
|
08BWNPD2047N1Z7
|
Material
|
639
|
08BWSPR4007BIZH
|
SHREE SHYAM TRADERS
|
08BWSPR4007BIZH_240902
|
Punjab & Sind Bank
|
PSIB0000150
|
|
08BWSPR4007BIZH
|
Material
|
640
|
08BWUPR6740R1Z6
|
JAI BALAJI BUILDING MATERIAL STORE
|
08BWUPR6740R1Z6_235798
|
Punjab National Bank
|
PUNB0729500
|
|
08BWUPR6740R1Z6
|
Material
|
641
|
08BWXPR6222D1Z3
|
JHINJHA SALES CORPORATION
|
08BWXPR6222D1Z3_239235
|
Punjab National Bank
|
PUNB0182710
|
|
08BWXPR6222D1Z3
|
Material
|
642
|
08BXCPK2203H2ZV
|
GARG SUPPLIERS
|
08BXCPK2203H2ZV_235335
|
State Bank of India
|
SBIN0031938
|
|
08BXCPK2203H2ZV
|
Material
|
643
|
08BXNPK8951P1ZD
|
Anju Electronic, Ramsingpur
|
08BXNPK8951P1ZD_221711
|
State Bank of India
|
SBIN0031300
|
|
08BXNPK8951P1ZD
|
Material
|
644
|
08BXSPA2970F2ZB
|
SHREE GANPATI BULDERS
|
08BXSPA2970F2ZB_226782
|
Bank of Baroda
|
BARB0GHARSA
|
|
08BXSPA2970F2ZB
|
Material
|
645
|
08BYFPB7311F1ZT
|
H K TRADERS
|
08BYFPB7311F1ZT_221181
|
Punjab National Bank
|
PUNB0044800
|
|
08BYFPB7311F1ZT
|
Material
|
646
|
08BYIPS9182E1ZU
|
DADA POTA CEMENT SUPPLIERS
|
08473704336
|
Oriental Bank of Commerce
|
ORBC0101870
|
|
08BYIPS9182E1ZU
|
Material
|
647
|
08BYJPK5027P1ZU
|
nath building material store
|
08474600228
|
Punjab National Bank
|
PUNB0162810
|
|
08BYJPK5027P1ZU
|
Material
|
648
|
08BYMPK5426K1ZY
|
CHOUDHARY UDHYOG, CHAK 4 KSR
|
08453654586_212048
|
Indian Bank
|
IDIB000S801
|
|
08BYMPK5426K1ZY
|
Material
|
649
|
08BYSPS7161P2Z5
|
Chahal Refrigeration & Engineerings Works
|
08BYSPS7161P2Z5_217759
|
Punjab National Bank
|
PUNB0360800
|
|
08BYSPS7161P2Z5
|
Material
|
650
|
08BYTPK8753Q1Z3
|
SANJAY INTERLOCKING INDUSTRIES
|
08763654173_197522
|
Punjab National Bank
|
PUNB0054210
|
|
08BYTPK8753Q1Z3
|
Material
|
651
|
08BYTPR9391B1ZN
|
Jagdish Painting Servece
|
08563654671_210360
|
State Bank of India
|
SBIN0050852
|
|
08BYTPR9391B1ZN
|
Material
|
652
|
08BZBPM2651L1Z6
|
SHIV BRICKS INDUSTRIES
|
08BZBPM2651L1Z6_216035
|
Oriental Bank of Commerce
|
ORBC0100542
|
|
08BZBPM2651L1Z6
|
Material
|
653
|
08BZHPS9152C1Z3
|
BHULLAR AND SONS
|
08024600912_199823
|
Punjab National Bank
|
PUNB0044800
|
|
08BZHPS9152C1Z3
|
Material
|
654
|
08BZJPS2703P1ZE
|
PROGRESSIVE CONSTRUCTION
|
08BZJPS2703P1ZE_224177
|
Punjab National Bank
|
PUNB0050510
|
|
08BZJPS2703P1ZE
|
Material
|
655
|
08BZLPS6212D1ZA
|
HARBHAJAN SINGH AND SONS 49 GB
|
08633704636_198398
|
Oriental Bank of Commerce
|
ORBC0100663
|
|
08BZLPS6212D1ZA
|
Material
|
656
|
08BZNPK9241C1Z7
|
M/S B R CONSTRUCTION COMPANY RAWLA MANDI
|
08094651168_199456
|
Punjab National Bank
|
PUNB0052510
|
|
08BZNPK9241C1Z7
|
Material
|
657
|
08BZNPR9685R1ZP
|
Raj Group
|
08623455691_213430
|
Oriental Bank of Commerce
|
ORBC0101628
|
Exempted and Approved
|
08BZNPR9685R1ZP
|
Material
|
658
|
08BZOPB8130Q1ZS
|
MAHADEV BRICKS
|
08BZOPB8130Q1ZS_215344
|
State Bank of India
|
SBIN0031160
|
|
08BZOPB8130Q1ZS
|
Material
|
659
|
08BZPPS6374A1ZX
|
KAMAL ENTERPRISES
|
08BZPPS6374A1ZX_216815
|
State Bank of India
|
SBIN0001778
|
|
08BZPPS6374A1ZX
|
Material
|
660
|
08BZXPP5971Q1ZU
|
J.D CONSTRUCTIONS
|
08674600991_212917
|
Punjab National Bank
|
PUNB0044800
|
Exempted and Approved
|
08BZXPP5971Q1ZU
|
Material
|
661
|
08CBHPK2728R1Z0
|
KHICHAR BRICKS COMPANY
|
08613453417
|
HDFC Bank
|
HDFC0004180
|
|
08CBHPK2728R1Z0
|
Material
|
662
|
08CCIPS9909J1ZS
|
GYANI CEMENT AGENCY
|
08963703339
|
Punjab National Bank
|
PUNB0051910
|
|
08CCIPS9909J1ZS
|
Material
|
663
|
08CCJPM6122J1ZE
|
KULRIA INT UDYOG
|
08CCJPM6122J1ZE_234249
|
Punjab National Bank
|
PUNB0052510
|
|
08CCJPM6122J1ZE
|
Material
|
664
|
08CCLPS0657L1ZY
|
Satwinder Singh And Sons
|
08CCLPS0657L1ZY_216807
|
Oriental Bank of Commerce
|
ORBC0100663
|
|
08CCLPS0657L1ZY
|
Material
|
665
|
08CCWPS7718H1ZO
|
GARG INTT UDHYOG 24 ML
|
08903452045_199948
|
UCO Bank
|
UCBA0000110
|
|
08CCWPS7718H1ZO
|
Material
|
666
|
08CDJPR8293N1ZF
|
S R TRADERS
|
08CDJPR8293N1ZF_235011
|
Bank of Baroda
|
BARB0RAISIN
|
|
08CDJPR8293N1ZF
|
Material
|
667
|
08CDOPS0202D1ZT
|
SARAN ENT UDYOG
|
08883452735
|
State Bank of India
|
SBIN0031538
|
|
08CDOPS0202D1ZT
|
Material
|
668
|
08CDTPK0701L1ZB
|
AMBIKA TRADERS
|
08CDTPK0701L1ZB_217824
|
Bank of India
|
BKID0006685
|
|
08CDTPK0701L1ZB
|
Material
|
669
|
08CEIPS2088J1ZW
|
Richa Construction and Suppliers Thukrana
|
08CEIPS2088J1ZW_221209
|
Oriental Bank of Commerce
|
ORBC0100542
|
|
08CEIPS2088J1ZW
|
Material
|
670
|
08CEJPK3347B1ZO
|
SAHITYA SANGAM
|
08CEJPK3347B1ZO_228885
|
State Bank of India
|
SBIN0032168
|
|
08CEJPK3347B1ZO
|
Admin
|
671
|
08CERPB5191Q2ZN
|
Choudhary Int Udhyog
|
08CERPB5191Q2ZN_233238
|
ICICI BANK
|
ICIC0003773
|
|
08CERPB5191Q2ZN
|
Material
|
672
|
08CFWPK1136E1ZC
|
BISHAMBER DAYAL AMAN
|
08CFWPK1136E1ZC_215934
|
Oriental Bank of Commerce
|
ORBC0100440
|
|
08CFWPK1136E1ZC
|
Material
|
673
|
08CFWPR3136M2ZJ
|
Lakshay enterprises
|
08CFWPR3136M2ZJ_240283
|
Punjab National Bank
|
PUNB0118500
|
|
08CFWPR3136M2ZJ
|
Material
|
674
|
08CGGPB2425Q1Z8
|
M/S BHAGWANTI INT UDHYOG CHAK 20 PBN, BHAGSAR
|
08485054134_210171
|
State Bank of India
|
SBIN0007774
|
|
08CGGPB2425Q1Z8
|
Material
|
675
|
08CGGPK0028L1ZE
|
JALFA INT UDHYOG
|
08621314319_210903
|
Punjab National Bank
|
PUNB0361000
|
|
08CGGPK0028L1ZE
|
Material
|
676
|
08CGTPK8194A1ZX
|
Aggarwal Steels
|
08CGTPK8194A1ZX_217988
|
State Bank of India
|
SBIN0031299
|
|
08CGTPK8194A1ZX
|
Material
|
677
|
08CGWPB3434M1ZX
|
GARAG NIWAR AND IRON STORE
|
08CGWPB3434M1ZX_236060
|
HDFC Bank
|
HDFC0004211
|
|
08CGWPB3434M1ZX
|
Material
|
678
|
08CGWPN8721K1ZH
|
RAM RAM SA INT UDHYOG
|
08CGWPN8721K1ZH_235939
|
Punjab National Bank
|
PUNB0730000
|
|
08CGWPN8721K1ZH
|
Material
|
679
|
08CHTPK2902B1ZH
|
GANPATI PHOTO STATE
|
08CHTPK2902B1ZH_228796
|
Punjab National Bank
|
PUNB0057110
|
|
08CHTPK2902B1ZH
|
Admin
|
680
|
08CHTPS9785A2ZF
|
Heera Tiles Udhyog Rattewala
|
08134600997_211209
|
Punjab & Sind Bank
|
PSIB0000149
|
|
08CHTPS9785A2ZF
|
Material
|
681
|
08CHWPS6507F1ZP
|
SHRI BALAJI CEMENT SUPPLIERS
|
08CHWPS6507F1ZP_230130
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000483
|
|
08CHWPS6507F1ZP
|
Material
|
682
|
08CHXPG0836L1ZR
|
ANIL BRICKS COMPANY
|
08CHXPG0836L1ZR_225747
|
Punjab National Bank
|
PUNB0082110
|
|
08CHXPG0836L1ZR
|
Material
|
683
|
08CIRPS3604M1ZK
|
BAJRANG BALI CONSTRUCTION COMPANY
|
08CIRPS3604M1ZK_215831
|
Canara Bank
|
CNRB0005574
|
|
08CIRPS3604M1ZK
|
Material
|
684
|
08CITPB6291H1ZT
|
Shree Ram PhotoState and Computers
|
08CITPB6291H1ZT_228143
|
Punjab National Bank
|
PUNB0066310
|
|
08CITPB6291H1ZT
|
Material
|
685
|
08CIXPD6549Q1Z3
|
Shiv Sanitary & Tailes Store
|
08364600919_211093
|
Punjab & Sind Bank
|
PSIB0000150
|
|
08CIXPD6549Q1Z3
|
Material
|
686
|
08CJFPS1548P1ZH
|
Amar Ent Udhyog, 29 PSA
|
08693603432
|
Punjab National Bank
|
PUNB0044010
|
|
08CJFPS1548P1ZH
|
Material
|
687
|
08CKDPA6977P1ZG
|
GANPATI ENTERPRISES
|
08CKDPA6977P1ZG_239227
|
AU Small Finance Bank Limited
|
AUBL0002285
|
|
08CKDPA6977P1ZG
|
Material
|
688
|
08CKRPS8976E1Z4
|
M/s Jai Ambe Int Udyog
|
08833452908
|
State Bank of India
|
SBIN0031299
|
|
08CKRPS8976E1Z4
|
Material
|
689
|
08CLBPK8258C2Z2
|
JODHANA INT UDHYOG
|
08CLBPK8258C2Z2_238795
|
HDFC Bank
|
HDFC0005415
|
|
08CLBPK8258C2Z2
|
Material
|
690
|
08CLNPS1382P1Z5
|
MSG TILES
|
08CLNPS1382P1Z5_217263
|
Oriental Bank of Commerce
|
ORBC0100821
|
|
08CLNPS1382P1Z5
|
Material
|
691
|
08CLVPS8819M1ZR
|
GILL BUILDING MATERIAL AND DHARAM KANTA
|
08CLVPS8819M1ZR_224577
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000141
|
|
08CLVPS8819M1ZR
|
Material
|
692
|
08CMHPK1184N1ZL
|
J S KARWASRA BRICKS
|
08CMHPK1184N1ZL_239714
|
HDFC Bank
|
HDFC0004180
|
|
08CMHPK1184N1ZL
|
Material
|
693
|
08CMHPS8792J1Z1
|
Ek onkar ent udyog
|
08103452970
|
Oriental Bank of Commerce
|
ORBC0100219
|
|
08CMHPS8792J1Z1
|
Material
|
694
|
08CMOPK5399G1ZC
|
Ram Shree Building Material Store
|
08933653158
|
Bank of Baroda
|
BARB0SURATG
|
|
08CMOPK5399G1ZC
|
Material
|
695
|
08CMRPK4717M1ZC
|
KAMRA BRICKS
|
08CMRPK4717M1ZC_240739
|
AU Small Finance Bank Limited
|
AUBL0002288
|
|
08CMRPK4717M1ZC
|
Material
|
696
|
08CMYPS3912F1ZH
|
SRI GURUNANAK DEV BUILDING MATERIAL
|
08CMYPS3912F1ZH_227922
|
Punjab & Sind Bank
|
PSIB0021295
|
|
08CMYPS3912F1ZH
|
Material
|
697
|
08CNOPM1283L1ZE
|
Mohan Construction Company Birmana
|
08CNOPM1283L1ZE_221696
|
Punjab National Bank
|
PUNB0050710
|
|
08CNOPM1283L1ZE
|
Material
|
698
|
08CODPK3520C1ZG
|
AAYUSH BUILDING MATERIAL
|
08CODPK3520C1ZG_215216
|
CORPORATION BANK
|
CORP0002983
|
|
08CODPK3520C1ZG
|
Material
|
699
|
08COKPK9188R1ZM
|
SRI BALAJI IRON STORE
|
08COKPK9188R1ZM_216886
|
Punjab National Bank
|
PUNB0729400
|
|
08COKPK9188R1ZM
|
Material
|
700
|
08COKPK9391C1ZK
|
SHREE MARUTI NANDAN ENTERPRISES SURATGARH
|
08COKPK9391C1ZK_222988
|
Union Bank of India
|
UBIN0824828
|
|
08COKPK9391C1ZK
|
Material
|
701
|
08COWPD8069Q1ZP
|
SHRI NEELKANTH TRADERS
|
08COWPD8069Q1ZP_220868
|
Punjab National Bank
|
PUNB0073410
|
|
08COWPD8069Q1ZP
|
Material
|
702
|
08CPDPP6878M1ZX
|
SAHARAN BUILDING MATERIAL
|
08953512109_198548
|
Punjab National Bank
|
PUNB0118500
|
|
08CPDPP6878M1ZX
|
Material
|
703
|
08CPEPK5331R1ZD
|
SHREE ENTERPRISES
|
08CPEPK5331R1ZD_217372
|
State Bank of India
|
SBIN0031402
|
|
08CPEPK5331R1ZD
|
Material
|
704
|
08CPEPK5352L1ZK
|
JAMINDARA CEMENT AGENCY
|
08CPEPK5352L1ZK_240945
|
Canara Bank
|
CNRB0005437
|
|
08CPEPK5352L1ZK
|
Material
|
705
|
08CPMPR2641D1ZS
|
AKSHRA TILE UDYOG
|
08CPMPR2641D1ZS_221153
|
UCO Bank
|
UCBA0002976
|
|
08CPMPR2641D1ZS
|
Material
|
706
|
08CPOPR6467M1ZR
|
SHUBHAM SALES CORPORATION
|
08CPOPR6467M1ZR_214534
|
HDFC Bank
|
HDFC0004180
|
|
08CPOPR6467M1ZR
|
Material
|
707
|
08CPVPP2326G1ZH
|
Phutela Trading Co.
|
08CPVPP2326G1ZH_217761
|
State Bank of India
|
SBIN0RRMRGB
|
|
08CPVPP2326G1ZH
|
Material
|
708
|
08CRBPK6795C1ZL
|
BADAL FABRICATOR
|
08CRBPK6795C1ZL_239742
|
Bank of Baroda
|
BARB0DBLJAT
|
|
08CRBPK6795C1ZL
|
Material
|
709
|
08CRIPS1533D1ZU
|
ASHUTOSH BRICK RAMSINGH PUR
|
08CRIPS1533D1ZU_220614
|
State Bank of India
|
SBIN0031300
|
|
08CRIPS1533D1ZU
|
Material
|
710
|
08CTIPS3435G1ZF
|
JAI KISSAN SOLAR AND AGRI SOLUTION
|
08CTIPS3435G1ZF_241147
|
HDFC Bank
|
HDFC0004180
|
|
08CTIPS3435G1ZF
|
Material
|
711
|
08CTIPS3767D1ZA
|
BIKA BRICKS
|
08CTIPS3767D1ZA_235781
|
AU Small Finance Bank Limited
|
AUBL0002288
|
|
08CTIPS3767D1ZA
|
Material
|
712
|
08CTQPS4838B1Z8
|
SWASTIK INT UDHYOG
|
08CTQPS4838B1Z8_214559
|
State Bank of India
|
SBIN0032492
|
|
08CTQPS4838B1Z8
|
Material
|
713
|
08CTVPM3278C127
|
S.M ELECTRICALS
|
08CTVPM3278C127_220405
|
Oriental Bank of Commerce
|
ORBC0100821
|
|
08CTVPM3278C127
|
Material
|
714
|
08CUGPS4644J1Z3
|
SANDHU AND SONS
|
08764601184_212989
|
Punjab National Bank
|
PUNB0044800
|
Exempted and Approved
|
08CUGPS4644J1Z3
|
Material
|
715
|
08CUOPS4620Q1ZP
|
BERAR ENTERPRISES
|
08CUOPS4620Q1ZP_239228
|
AU Small Finance Bank Limited
|
AUBL0002287
|
|
08CUOPS4620Q1ZP
|
Material
|
716
|
08CVEPD4679M1Z1
|
DUDI CONSTRUCTION COMPANY
|
08cvepd4679m1z1_240072
|
Punjab National Bank
|
PUNB0262400
|
|
08CVEPD4679M1Z1
|
Material
|
717
|
08CVLPS4222A1ZP
|
NANDA GATE GRILLS
|
08CVLPS4222A1ZP_216536
|
Bank of Baroda
|
BARB0GHARSA
|
|
08CVLPS4222A1ZP
|
Material
|
718
|
08CVLPS4838L1ZO
|
MANVINDER INT UDOY 20 GB SRI VIJAYNAGAR
|
08843704084_179017
|
Punjab National Bank
|
PUNB0066310
|
|
08CVLPS4838L1ZO
|
Material
|
719
|
08CVLPS9398K1Z9
|
SRI GURUNANAK SHUTTERING STORE
|
08093455158_198139
|
State Bank of India
|
SBIN0031154
|
|
08CVLPS9398K1Z9
|
Material
|
720
|
08CWUPM0469B1Z9
|
HIMGIRI TRADING COMPANY
|
08CWUPM0469B1Z9_222790
|
Oriental Bank of Commerce
|
ORBC0101496
|
|
08CWUPM0469B1Z9
|
Material
|
721
|
08CXKPS2608P1ZP
|
KHALSA MECHANICAL WORKS GAJSINGHPUR
|
08CXKPS2608P1ZP_219571
|
Punjab National Bank
|
PUNB0264100
|
|
08CXKPS2608P1ZP
|
Material
|
722
|
08CXZPS1254C1Z1
|
Shree vinayak building material
|
08CXZPS1254C1Z1_238724
|
HDFC Bank
|
HDFC0002753
|
|
08CXZPS1254C1Z1
|
Material
|
723
|
08CZDPS4483D1Z4
|
ANMOL PAD & BUILDING MATIRIAL STORE
|
08154650553_178576
|
Punjab National Bank
|
PUNB0262500
|
|
08CZDPS4483D1Z4
|
Material
|
724
|
08CZPPS6863P1ZZ
|
LAKHVINDER ELECTRONIC AND ELDCTRIC
|
08CzTTS6863P1ZZ_216528
|
Punjab National Bank
|
PUNB0361000
|
|
08CZPPS6863P1ZZ
|
Material
|
725
|
08CZWPS7494H1Z4
|
FATEH TRADERS
|
08CZWPS7494H1Z4_214968
|
Kotak Mahindra Bank Ltd.
|
KKBK0003718
|
|
08CZWPS7494H1Z4
|
Material
|
726
|
08DACPS6582L1ZY
|
GURU GOVIND SINGH REPAIRING WORKS
|
08DACPS6582L1ZY_216446
|
State Bank of India
|
SBIN0031157
|
|
08DACPS6582L1ZY
|
Material
|
727
|
08DAFPK2646E1ZT
|
EVERSHINE ENGINEERING AND PETRO SOLUTIONS
|
08DAFPK2646E1ZT_239749
|
Punjab National Bank
|
PUNB0043200
|
|
08DAFPK2646E1ZT
|
Material
|
728
|
08DAKPG8858K1ZX
|
GUPTA PIPES TILES UDHYOG
|
08DAKPG8858K1ZX_222818
|
Punjab National Bank
|
PUNB0044800
|
|
08DAKPG8858K1ZX
|
Material
|
729
|
08DAOPS7897Q1ZO
|
G.V. INT UDOG, 66 RB RAISINGHNAGAR
|
08DAOPS7897Q1ZO_217278
|
ICICI BANK
|
ICIC0001750
|
|
08DAOPS7897Q1ZO
|
Material
|
730
|
08DAXPP0327K1Z3
|
PANWAR CONSTRUCTION CO.
|
08DAXPP0327K1Z3_215134
|
Andhra Bank
|
ANDB0002482
|
|
08DAXPP0327K1Z3
|
Material
|
731
|
08DBDPS1734L1ZB
|
Soni Iron & Machinery Store
|
08DBDPS1734L1ZB_216792
|
Oriental Bank of Commerce
|
ORBC0100663
|
|
08DBDPS1734L1ZB
|
Material
|
732
|
08DBUPK5435B1ZH
|
SHREE BALAJI TILES
|
08DBUPK5435B1ZH_234196
|
State Bank of India
|
SBIN0031298
|
|
08DBUPK5435B1ZH
|
Material
|
733
|
08DCIPK0966C2ZM
|
SRI SHUTTERING STORE
|
08DCIPK0966C2ZM_234762
|
HDFC Bank
|
HDFC0003406
|
|
08DCIPK0966C2ZM
|
Material
|
734
|
08DFNPK1816P1ZU
|
S K INDUSTRIES
|
08DFNPK1816P1ZU_223844
|
State Bank of India
|
SBIN0017550
|
|
08DFNPK1816P1ZU
|
Material
|
735
|
08DGCPK8072H1Z6
|
SHIV SHAKTI and SONS
|
08DGCPK8072H1Z6_234250
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000143
|
|
08DGCPK8072H1Z6
|
Material
|
736
|
08DGKPS9032R1ZB
|
PREET COMPUTERS
|
08DGKPS9032R1ZB_228878
|
Canara Bank
|
CNRB0003821
|
|
08DGKPS9032R1ZB
|
Admin
|
737
|
08DGRPK6698L1Z6
|
KHARIWAL AND SONS
|
08DGRPK6698L1Z6_213783
|
Punjab National Bank
|
PUNB0117110
|
|
08DGRPK6698L1Z6
|
Material
|
738
|
08DHJPS5120L1ZX
|
RIDHAM ENTERPRISES
|
08DHJPS5120L1ZX_222294
|
Canara Bank
|
CNRB0003821
|
|
08DHJPS5120L1ZX
|
Material
|
739
|
08DHJPS6374A1Z2
|
DHILON BRICKS INDUSTRY
|
08DHJPS6374A1Z2_223269
|
State Bank of India
|
SBIN0007323
|
|
08DHJPS6374A1Z2
|
Material
|
740
|
08DIDPK4928R1ZI
|
NEW KAVITA INT UDYOG
|
08DIDPK4928R1ZI_223801
|
Bank of India
|
BKID0006630
|
|
08DIDPK4928R1ZI
|
Material
|
741
|
08DIGPS8550C1ZO
|
GURU KIRPA ENTERPRISES
|
08DIGPS8550C1ZO_216027
|
Oriental Bank of Commerce
|
ORBC0100542
|
|
08DIGPS8550C1ZO
|
Material
|
742
|
08DIRPS6082N1Z3
|
SHREE BALA JI TILES FACTORY
|
08DIRPS6082N1Z3_219518
|
State Bank of India
|
SBIN0031402
|
|
08DIRPS6082N1Z3
|
Material
|
743
|
08DJFPK3849L1ZO
|
JAI BHAWANI CEMENT AGENCY
|
08DJFPK3849L1ZO_220904
|
Dena Bank
|
BKDN0711306
|
|
08DJFPK3849L1ZO
|
Material
|
744
|
08DJYPM6534F1ZK
|
JAI MAA KARANI INDUSTRIES RIICO SRIGANGANAGAR
|
08DJYPM6534F1ZK_217124
|
Oriental Bank of Commerce
|
ORBC0102015
|
|
08DJYPM6534F1ZK
|
Material
|
745
|
08DKAPS4367D1Z1
|
New Jai Bhawani Iron Store
|
08083604107_212221
|
Punjab National Bank
|
PUNB0182910
|
|
08DKAPS4367D1Z1
|
Material
|
746
|
08DLKPK1497K1ZH
|
Mittal Traders 5 KK
|
08334600790_210909
|
State Bank of India
|
SBIN0031938
|
|
08DLKPK1497K1ZH
|
Material
|
747
|
08DLRPP4375L1Z4
|
Bhagwati Group
|
08533455886_213429
|
Indian Bank
|
IDIB000G067
|
Exempted and Approved
|
08DLRPP4375L1Z4
|
Material
|
748
|
08DLSPS6583Q1ZK
|
A ONE Computer
|
08DLSPS6583Q1ZK_228806
|
Bank of Baroda
|
BARB0GHARSA
|
|
08DLSPS6583Q1ZK
|
Admin
|
749
|
08DMEPS9570J1Z9
|
SHRI VISHNU INT UDHYOG 3DBN
|
08483453925_212751
|
Punjab National Bank
|
PUNB0689100
|
Exempted and Approved
|
08DMEPS9570J1Z9
|
Material
|
750
|
08DMLPS8243D1ZN
|
CONSTRUCTION MADE EASY
|
08DMLPS8243D1ZN_215210
|
Oriental Bank of Commerce
|
ORBC0100505
|
|
08DMLPS8243D1ZN
|
Material
|
751
|
08DMPPK6391N2Z0
|
SHRI VISHAV KARMA CEMENT WORKS
|
08DMPPK6391N2Z0_216847
|
CORPORATION BANK
|
CORP0002983
|
|
08DMPPK6391N2Z0
|
Material
|
752
|
08DMTPK2625D1ZX
|
SHRI SAI CEMENT AGENCY, RAISINGHNAGAR
|
08143603977_212760
|
State Bank of India
|
SBIN0032251
|
Exempted and Approved
|
08DMTPK2625D1ZX
|
Material
|
753
|
08DNHPK4802B2ZB
|
ROJH CONSTRUCTION COMPANY
|
08dnhpk4802b2zb_237596
|
AU Small Finance Bank Limited
|
AUBL0002268
|
|
08DNHPK4802B2ZB
|
Material
|
754
|
08DNMPK1829K1ZJ
|
GANESH TUBEWELL STORE
|
08DNMPK1829K1ZJ_220871
|
ICICI BANK
|
ICIC0000797
|
|
08DNMPK1829K1ZJ
|
Material
|
755
|
08DOIPM2805E1Z2
|
MOHIT TILE INDUSTRIES
|
08DOIPM2805E1Z2_220895
|
State Bank of India
|
SBIN0032251
|
|
08DOIPM2805E1Z2
|
Material
|
756
|
08DRLPS9662F1Z0
|
PARAS BUILDING MART
|
08253603771_178370
|
Oriental Bank of Commerce
|
ORBC0100440
|
|
08DRLPS9662F1Z0
|
Material
|
757
|
08DTGPS5640E1ZH
|
ARORA ENTERPRISES
|
08DTGPS5640E1ZH_239225
|
AU Small Finance Bank Limited
|
AUBL0002285
|
|
08DTGPS5640E1ZH
|
Material
|
758
|
08DTIPK1933C1ZV
|
MANANI CONTRACTOR & SUPPLIERS
|
08DTIPK1933C1ZV_215338
|
State Bank of India
|
SBIN0031817
|
|
08DTIPK1933C1ZV
|
Material
|
759
|
08DTIPK2877M1ZX
|
Choudhary Tiles Udyog
|
08DTIPK2877M1ZX_217989
|
ICICI BANK
|
ICIC0006704
|
|
08DTIPK2877M1ZX
|
Material
|
760
|
08DTQPM6092A1ZD
|
Shri Ganpati irrigation and Solar System
|
08DTQPM6092A1ZD_238268
|
ICICI BANK
|
ICIC0004076
|
|
08DTQPM6092A1ZD
|
Material
|
761
|
08DTVPK9217Q1ZO
|
SHRI HANUMAN PUSTAK BHANDAR
|
08DTVPK9217Q1ZO_231859
|
Bank of Baroda
|
BARB0GHARSA
|
|
08DTVPK9217Q1ZO
|
Admin
|
762
|
08DUAPS0863N1Z3
|
KISAN SOLAR AND AGRO COMPANY
|
08DUAPS0863N1Z3_237266
|
Canara Bank
|
CNRB0005437
|
|
08DUAPS0863N1Z3
|
Material
|
763
|
08DVXPK0326Q1ZQ
|
M/S CHOUDHARY CONSTRUCTION AND SUPPLIERS
|
08654651151_197593
|
Punjab National Bank
|
PUNB0361000
|
|
08DVXPK0326Q1ZQ
|
Material
|
764
|
08DWDPK4151C1ZU
|
SHRI GANESH INTERLOCKING 1SGM
|
08DWDPK4151C1ZU_213765
|
AU Small Finance Bank Limited
|
AUBL0002289
|
|
08DWDPK4151C1ZU
|
Material
|
765
|
08DWMPK3455A1ZK
|
RAJ CONSTRUCTION COMPANY
|
08DWMPK3455A1ZK_227073
|
State Bank of India
|
SBIN0006327
|
|
08DWMPK3455A1ZK
|
Material
|
766
|
08DXEPK1041P1Z9
|
JAKHAR BUILDING MATERIAL
|
08DXEPK1041P1Z9_239497
|
Bank of Baroda
|
BARB0MUMMAR
|
|
08DXEPK1041P1Z9
|
Material
|
767
|
08DYSPS0573R1Z6
|
M/S Gurunanak Tiles Enterprises village 17 RB
|
08423603920_196202
|
State Bank of India
|
SBIN0031157
|
|
08DYSPS0573R1Z6
|
Material
|
768
|
08DYVPM7430Q1Z9
|
KRISHNA SUPPLIERS
|
08DYVPM7430Q1Z9_214974
|
Punjab National Bank
|
PUNB0201410
|
|
08DYVPM7430Q1Z9
|
Material
|
769
|
08EAPPP0757L1ZY
|
shri Ganpati enterpries
|
08EAPPP0757L1ZY_219218
|
Canara Bank
|
CNRB0004234
|
|
08EAPPP0757L1ZY
|
Material
|
770
|
08EAZPS0721P1ZP
|
SRI GURUNANAK CONSTRUCTION COMPANY
|
08eazps0721p1zp_239415
|
Bank of Baroda
|
BARB0GHARSA
|
|
08EAZPS0721P1ZP
|
Material
|
771
|
08EBEPK9221A1ZY
|
Bihari Lal and Company
|
08EBEPK9221A1ZY_224974
|
State Bank of India
|
SBIN0017550
|
|
08EBEPK9221A1ZY
|
Material
|
772
|
08EBUPS6181M1ZA
|
M/S SINGH TRADERS
|
08544651357_206360
|
Bank of Baroda
|
BARB0ANUPGA
|
|
08EBUPS6181M1ZA
|
Material
|
773
|
08EDSPS2278M1ZG
|
BASANT TILES 55 F
|
08654600323_178752
|
State Bank of India
|
SBIN0007323
|
|
08EDSPS2278M1ZG
|
Material
|
774
|
08EEFPS6675C1Z3
|
GYANI BUILIDING MATERIALS
|
08354650443_179346
|
Oriental Bank of Commerce
|
ORBC0100519
|
|
08EEFPS6675C1Z3
|
Material
|
775
|
08EFCPS5603J1Z7
|
RATHORE CIVIL MECHENICAL CONTRACTOR & TRANSPORTER
|
08EFCPS5603J1Z7_220509
|
State Bank of India
|
SBIN0031817
|
|
08EFCPS5603J1Z7
|
Material
|
776
|
08EFHPB3917P1Z2
|
JBR TRADERS
|
08EFHPB3917P1Z2_232928
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000147
|
|
08EFHPB3917P1Z2
|
Material
|
777
|
08EGKPK1659B1ZE
|
RAJ CONTRACTOR & SUPPLIERS
|
08EGKPK1659B1ZE_216057
|
Punjab National Bank
|
PUNB0054210
|
|
08EGKPK1659B1ZE
|
Material
|
778
|
08EGOPK3043K1Z1
|
CHOUDHARY CONSTRUCTION AND BUILDING MATERIAL
|
08EGOPK3043K1Z1_237390
|
Bank of India
|
BKID0007469
|
|
08EGOPK3043K1Z1
|
Material
|
779
|
08EHIPS9109D1Z1
|
BABA RAM RAI ENTERPRISES
|
08ehips9109d1z1_227064
|
Punjab National Bank
|
PUNB0057110
|
|
08EHIPS9109D1Z1
|
Material
|
780
|
08EHQPK1891G1ZU
|
V.K.CONSTRUCTION
|
08EHQPK1891G1ZU_224168
|
AXIS BANK
|
UTIB0002968
|
|
08EHQPK1891G1ZU
|
Material
|
781
|
08EHTPK0675P1ZC
|
KARWASARA ENTERPRISES
|
08913655012_212860
|
UCO Bank
|
UCBA0003259
|
Exempted and Approved
|
08EHTPK0675P1ZC
|
Material
|
782
|
08EHTPR3844H1ZL
|
MARWAL ENTERPRISES
|
08ehtpr3844h1zl_227074
|
AU Small Finance Bank Limited
|
AUBL0002285
|
|
08EHTPR3844H1ZL
|
Material
|
783
|
08EIDPS5139H2ZW
|
KATHPAL TRADERS
|
08EIDPS5139H2ZW_240901
|
State Bank of India
|
SBIN0032251
|
|
08EIDPS5139H2ZW
|
Material
|
784
|
08EIOPS5897BIZH
|
MAHARAJA TILES
|
08443454141_211443
|
HDFC Bank
|
HDFC0004180
|
|
08EIOPS5897BIZH
|
Material
|
785
|
08EIYPS1538D1ZP
|
NEW NATIONAL TAAR UDYOG
|
08EIYPS1538D1ZP_241148
|
Canara Bank
|
CNRB0006767
|
|
08EIYPS1538D1ZP
|
Material
|
786
|
08EKAPS5871K1ZI
|
JANTA TRADERS, RAISINGHNAGAR
|
08EKAPS5871K1ZI_217281
|
Bank of Baroda
|
BARB0RAISIN
|
|
08EKAPS5871K1ZI
|
Material
|
787
|
08ELYPK5467E1ZD
|
Empet Techno Solutions
|
08ELYPK5467E1ZD_228021
|
AXIS BANK
|
UTIB0002968
|
|
08ELYPK5467E1ZD
|
Material
|
788
|
08EMQPS4669F1Z7
|
SATGURU BUILDING MATERIAL AND DHARMKANTA
|
08EMQPS4669F1Z7_215677
|
Punjab National Bank
|
PUNB0044800
|
|
08EMQPS4669F1Z7
|
Material
|
789
|
08ENEPK5963B1ZY
|
SHREE SHAYAM INT UDHYOG
|
08ENEPK5963B1zY_222023
|
Oriental Bank of Commerce
|
ORBC0100525
|
|
08ENEPK5963B1ZY
|
Material
|
790
|
08ENSPM0614P1ZB
|
SANGUM GYPSUM SUPPLIERS
|
08ENSPM0614P1ZB_240034
|
State Bank of India
|
SBIN0031315
|
|
08ENSPM0614P1ZB
|
Material
|
791
|
08EOBPK1223Q1ZR
|
RAWLA CONSTRUCTION COMPANY
|
08EOBPK1223Q1ZR_221965
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000674
|
|
08EOBPK1223Q1ZR
|
Material
|
792
|
08EOOPS0198D1ZH
|
SACH BUILDERS
|
08EOOPS0198D1ZH_235800
|
Punjab National Bank
|
PUNB0729500
|
|
08EOOPS0198D1ZH
|
Material
|
793
|
08EQKPS6308K1Z6
|
Mehai Associtates
|
08883705032_212695
|
Bank of Baroda
|
BARB0SRIVIJ
|
Exempted and Approved
|
08EQKPS6308K1Z6
|
Material
|
794
|
08ERXPS5330H1ZZ
|
BRAR BUILDING MATERIAL STORE
|
08ERXPS5330H1ZZ_214187
|
Bank of India
|
BKID0007471
|
|
08ERXPS5330H1ZZ
|
Material
|
795
|
08ESGPK1498L1Z3
|
SAHU ENTERPRISES
|
08ESGPK1498L1Z3_239654
|
Canara Bank
|
CNRB0006103
|
|
08ESGPK1498L1Z3
|
Material
|
796
|
08ESGPK2537A1Z0
|
SHREE RAMDEV MARBLE
|
08ESGPK2537A1Z0_221728
|
Oriental Bank of Commerce
|
ORBC0101628
|
|
08ESGPK2537A1Z0
|
Material
|
797
|
08ESOPR1220P1Z4
|
SHREE GOPAL TILES
|
08esopr1220p1z4_238104
|
Punjab National Bank
|
PUNB0054210
|
|
08ESOPR1220P1Z4
|
Material
|
798
|
08ESYPM2634E1ZA
|
MANGLAM TRADERS
|
08ESYPM2634E1ZA_222102
|
ICICI BANK
|
ICIC0003773
|
|
08ESYPM2634E1ZA
|
Material
|
799
|
08ETZPS1019B1ZE
|
SHREE RAMDEV BUILDING MATERIAL STORE
|
08023411401_193589
|
State Bank of India
|
SBIN0RRMRGB
|
|
08ETZPS1019B1ZE
|
Material
|
800
|
08ETZPS2114D1ZC
|
One Will Solutions
|
08ETZPS2114D1ZC_229001
|
Canara Bank
|
CNRB0006103
|
|
08ETZPS2114D1ZC
|
Admin
|
801
|
08EUAPK3644G1ZO
|
shri krishana traders
|
08EUAPK3644G1ZO_222586
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000674
|
|
08EUAPK3644G1ZO
|
Material
|
802
|
08EULPK8096M1ZK
|
SHRI RAM BUILDERS
|
08EULPK8096M1ZK_233033
|
Bank of Baroda
|
BARB0GHARSA
|
|
08EULPK8096M1ZK
|
Material
|
803
|
08EUSPK5164H1Z1
|
BALAJI ENT YDYOG
|
08EUSPK5164H1Z1_235292
|
State Bank of India
|
SBIN0031938
|
|
08EUSPK5164H1Z1
|
Material
|
804
|
08EWHPK6558J1ZV
|
CHOUDHARY ENTERPRISES
|
08EWHPK6558J1ZV_224933
|
HDFC Bank
|
HDFC0002753
|
|
08EWHPK6558J1ZV
|
Material
|
805
|
08EWQPK8888A1ZS
|
BUDDHA BLOCKS COMPANY
|
08EWQPK8888A1ZS_225465
|
ICICI BANK
|
ICIC0003773
|
|
08EWQPK8888A1ZS
|
Material
|
806
|
08EYUPS2783C2ZP
|
SHRI GURUNANAK ENTERPRISES 17STB
|
08EYUPS2783C2ZP_216683
|
Union Bank of India
|
UBIN0824828
|
|
08EYUPS2783C2ZP
|
Material
|
807
|
08EZDPS8419B1Z6
|
SANDHU SANITARY & CEMENT STORE
|
08EZDPS8419B1Z6_216464
|
State Bank of India
|
SBIN0RRMRGB
|
|
08EZDPS8419B1Z6
|
Material
|
808
|
08FAKPP8247R1ZH
|
SRI KRISHNA ART AND CONSTRUCTION COMPANY
|
08FAKPP8247R1ZH_229081
|
Punjab & Sind Bank
|
PSIB0021294
|
|
08FAKPP8247R1ZH
|
Admin
|
809
|
08FCKPS7788Q1Z0
|
GURUNANAK IRON STORE JAITSAR
|
08FCKPS7788Q1ZO_216515
|
Punjab National Bank
|
PUNB0729900
|
|
08FCKPS7788Q1Z0
|
Material
|
810
|
08FEZPK3699F1ZI
|
BABA RAMDEV INT UDHYOG
|
08fezpk3699f1zi_240543
|
AU Small Finance Bank Limited
|
AUBL0002288
|
|
08FEZPK3699F1ZI
|
Material
|
811
|
08FFMPS0456F1Z6
|
Shri Shiv Eent Udhyog 33 MOD
|
08105052112_210029
|
Punjab National Bank
|
PUNB0689100
|
|
08FFMPS0456F1Z6
|
Material
|
812
|
08FFMPS2148M1ZO
|
M/s Master Tiles Padampur
|
08804600774_210068
|
Oriental Bank of Commerce
|
ORBC0100733
|
|
08FFMPS2148M1ZO
|
Material
|
813
|
08FFZPM8109F1ZR
|
SHREE KRISHNA PALSTIC
|
08FFZPM8109F1ZR_238768
|
Punjab National Bank
|
PUNB0414700
|
|
08FFZPM8109F1ZR
|
Material
|
814
|
08FGCPS5785M1ZF
|
K K B K O
|
08FGCPS5785M1ZF_241200
|
HDFC Bank
|
HDFC0004180
|
|
08FGCPS5785M1ZF
|
Material
|
815
|
08FGJPK2029D1ZK
|
SRI GURU JAMBHESHWAR CONSTRUCTION COMPANY
|
08FGJPK2029D1ZK_221352
|
Punjab National Bank
|
PUNB0052510
|
|
08FGJPK2029D1ZK
|
Material
|
816
|
08FHOPS6944F1ZL
|
JAGDMBA BUILDING MATERIAL STORE GAJSINGHPUR
|
08FHOPS6944F1ZL_215900
|
State Bank of India
|
SBIN0031153
|
|
08FHOPS6944F1ZL
|
Material
|
817
|
08FMGPS7805L1ZB
|
SONI TILES, ANOOPGARH ROAD, RAISINGHNAGAR
|
08FMGPS7805L1ZB_220152
|
Syndicate Bank
|
SYNB0008372
|
|
08FMGPS7805L1ZB
|
Material
|
818
|
08FMUPS5174L1ZV
|
M/S SHEORAN TILES UDYOG
|
08183454381_207493
|
ICICI BANK
|
ICIC0006704
|
|
08FMUPS5174L1ZV
|
Material
|
819
|
08FPEPS1901A1Z9
|
M/S SHRI AMBEY TILES UDYOG
|
08433454486_198506
|
Union Bank of India
|
UBIN0914096
|
|
08FPEPS1901A1Z9
|
Material
|
820
|
08FPEPS3919N1Z4
|
N.S. Constructant Building Material Suppliers
|
08743411055_206138
|
Bank of Baroda
|
BARB0SRIGAN
|
Exempted and Approved
|
08FPEPS3919N1Z4
|
Material
|
821
|
08FQUPK4312J1ZD
|
HARKRISHAN TILE, JAITSAR
|
08FQUPK4312J1ZD_215932
|
Punjab National Bank
|
PUNB0729900
|
|
08FQUPK4312J1ZD
|
Material
|
822
|
08FQXPS9151Q1Z9
|
CHOUDHARY INT UDHYOG
|
08FQXPS9151Q1Z9_217381
|
State Bank of India
|
SBIN0032393
|
|
08FQXPS9151Q1Z9
|
Material
|
823
|
08FRHPS5086P1ZN
|
JAGGA BUILDING MATERIAL STORE
|
08FRHPS5086P1ZN_219478
|
Punjab National Bank
|
PUNB0044800
|
|
08FRHPS5086P1ZN
|
Material
|
824
|
08FSKPS5794A2Z5
|
GURUKRIPA UDYOG
|
08FSKPS5794A2Z5_220891
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000152
|
|
08FSKPS5794A2Z5
|
Material
|
825
|
08FWUPR6875K1Z4
|
Jandu Agro Agency
|
08FWUPR6875K1Z4_239744
|
HDFC Bank
|
HDFC0001396
|
|
08FWUPR6875K1Z4
|
Material
|
826
|
08FXGPK9239D1Z6
|
SHRI P.R. GROUP
|
08FXGPK9239D1Z6_215209
|
Dena Bank
|
BKDN0711306
|
|
08FXGPK9239D1Z6
|
Material
|
827
|
08FYJPR2888R1Z0
|
Navsrijan Gateway
|
08fyjpr2888r1z0_239332
|
State Bank of India
|
SBIN0031380
|
|
08FYJPR2888R1Z0
|
Admin
|
828
|
08FZKPS9375C2ZM
|
DASHMESH PUSTAK BHANDAR JAITSAR
|
08FZKPS9375C2ZM_222718
|
Punjab National Bank
|
PUNB0187010
|
|
08FZKPS9375C2ZM
|
Material
|
829
|
08GAEPS8324F1ZE
|
HARKRISHAN TILES
|
08GAEPS8324F1ZE_222496
|
Punjab National Bank
|
PUNB0729900
|
|
08GAEPS8324F1ZE
|
Material
|
830
|
08GAUPM8582D1ZW
|
Vikas Int Udyog
|
08gaupm8582d1zw_225413
|
Punjab National Bank
|
PUNB0730000
|
|
08GAUPM8582D1ZW
|
Material
|
831
|
08GDOPS7093Q1Z3
|
SHRI GURU JAMBHESHWAR
|
08GDOPS7093Q1Z3_235787
|
State Bank of India
|
SBIN0032504
|
|
08GDOPS7093Q1Z3
|
Material
|
832
|
08GIRPS2543K1ZG
|
AJAB TRADERS
|
08GIRPS2543K1ZG_213581
|
State Bank of India
|
SBIN0017550
|
|
08GIRPS2543K1ZG
|
Material
|
833
|
08GIXPS4131M1ZA
|
KASHVI PLASTIC UDYOG
|
08GIXPS4131M1ZA_239232
|
Bank of Maharastra
|
MAHB0001720
|
|
08GIXPS4131M1ZA
|
Material
|
834
|
08GQCPS9351G1ZC
|
GURUKRIPA AGRICULTURE WORKS
|
08GQCPS9351G1ZC_221152
|
Punjab National Bank
|
PUNB0652200
|
|
08GQCPS9351G1ZC
|
Material
|
835
|
08GQTPS7973H1ZL
|
MASALA DARBAR
|
08GQTPS7973H1ZL_228702
|
ICICI BANK
|
ICIC0006707
|
|
08GQTPS7973H1ZL
|
Admin
|
836
|
08GQWPS6448Q1Z7
|
SHREE GANPATI ENTERPRISES
|
08GQWPS6448Q1Z7_215827
|
State Bank of India
|
SBIN0031381
|
|
08GQWPS6448Q1Z7
|
Material
|
837
|
08GQXPS0447G1Z4
|
SANDHU TRADERS ANUPGARH
|
08GQXPS0447G1Z4_220616
|
AU Small Finance Bank Limited
|
AUBL0002281
|
|
08GQXPS0447G1Z4
|
Material
|
838
|
08GTZPS1917L1ZK
|
BRAR ENTERPRISES
|
08893655023_211983
|
Punjab National Bank
|
PUNB0054210
|
|
08GTZPS1917L1ZK
|
Material
|
839
|
08GWLPS4209G1Z4
|
K S TRADING COMPANY
|
08GWLPS4209G1Z4_239444
|
ICICI BANK
|
ICIC0003794
|
|
08GWLPS4209G1Z4
|
Material
|
840
|
08HADPK3788P1ZR
|
SIDHU SUPPLIER
|
08hadpk3788p1zr_239577
|
Punjab National Bank
|
PUNB0149610
|
|
08HADPK3788P1ZR
|
Material
|
841
|
08HCGPS5790N1ZI
|
GURUNANAK CEMENT AGENCY
|
08HCGPS5790N1ZI_239222
|
Punjab National Bank
|
PUNB0149610
|
|
08HCGPS5790N1ZI
|
Material
|
842
|
08HCVPS8643K1ZB
|
VIKRANT BUILDING MATERIAL STORE
|
08HCVPS8643K1ZB_233931
|
Yes Bank Ltd.
|
YESB0001176
|
|
08HCVPS8643K1ZB
|
Material
|
843
|
08HEIPS3008K1Z3
|
BIKA INT UDHOG
|
08HEIPS3008K1Z3_235782
|
Punjab National Bank
|
PUNB0730000
|
|
08HEIPS3008K1Z3
|
Material
|
844
|
08HGFPS2568F1ZY
|
BALAJI IRON STORE
|
08HGFPS2568F1ZY_222737
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000152
|
|
08HGFPS2568F1ZY
|
Material
|
845
|
08HUDPS6072L1ZV
|
Luxmi infotech
|
08HUDPS6072L1ZV_229003
|
AU Small Finance Bank Limited
|
AUBL0002289
|
|
08HUDPS6072L1ZV
|
Admin
|
846
|
08HVUPS2328B1Z6
|
JASPAL IRON STORE
|
08HVUPS2328B1Z6_224679
|
Punjab National Bank
|
PUNB0044800
|
|
08HVUPS2328B1Z6
|
Material
|
847
|
08HWUPS4570J1ZF
|
SUMAN ENTERPRISES
|
08HWUPS4570J1ZF_221977
|
Punjab National Bank
|
PUNB0615800
|
|
08HWUPS4570J1ZF
|
Material
|
848
|
08IHHPK8095P1Z6
|
AMRIT SUPPLIERS 2FDM
|
08IHHPK8095P1Z6_222066
|
Oriental Bank of Commerce
|
ORBC0102014
|
|
08IHHPK8095P1Z6
|
Material
|
849
|
08IHIPK7846B1Z1
|
GANGANAGAR PLASTIC SHEET AND SOLAR HUB
|
08IHIPK7846B1Z1_239223
|
AXIS BANK
|
UTIB0000184
|
|
08IHIPK7846B1Z1
|
Material
|
850
|
08IOGPS7476C1ZC
|
SAHARAN SALES
|
08IOGPS7476C1ZC_239229
|
Bank of Baroda
|
BARB0KISPUR
|
|
08IOGPS7476C1ZC
|
Material
|
851
|
08ITQPS5284F1ZS
|
electric and cattle feed
|
08ITQPS5284F1ZS_240748
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000143
|
|
08ITQPS5284F1ZS
|
Material
|
852
|
08IVLPS4354B1Z8
|
Wading Building Material and Shuttering Store
|
08IVLPS4354B1Z8_226099
|
Punjab National Bank
|
PUNB0359100
|
|
08IVLPS4354B1Z8
|
Material
|
853
|
08IXXPS0724P1Z9
|
NIRMAT TILES
|
08IXXPS0724P1Z9_227122
|
Punjab & Sind Bank
|
PSIB0000233
|
|
08IXXPS0724P1Z9
|
Material
|
854
|
08JBFPS9251E1Z6
|
PAHUL ENTERPRISES
|
08JBFPS9251E1Z6_228322
|
IndusInd Bank Ltd.
|
INDB0000855
|
|
08JBFPS9251E1Z6
|
Admin
|
855
|
08JCDPS0154R1ZV
|
GURUNANAK BUILDING MATERIAL STORE SUATGARH
|
08JCDPS0154R1ZV_216028
|
Oriental Bank of Commerce
|
ORBC0102014
|
|
08JCDPS0154R1ZV
|
Material
|
856
|
08JDHA14902G1D3
|
DPC HOLDING AC GANGANAGAR
|
08JDHA14902G1D3_230542
|
State Bank of India
|
SBIN0031565
|
|
08JDHA14902G1D3
|
Admin
|
857
|
08JDHA15502G1D3
|
PC SGNR
|
08JDHA14902G1D3_230536
|
State Bank of India
|
SBIN0031565
|
|
08JDHA15502G1D3
|
Material
|
858
|
08JDHA16002G1D3
|
DC
|
08JDHA14902G1D3_230540
|
State Bank of India
|
SBIN0031565
|
|
08JDHA16002G1D3
|
Material
|
859
|
08JDHP03038A1DK
|
BDO Panchayat Samiti Anupgarh
|
08JDHP03038A1DK_228827
|
Punjab National Bank
|
PUNB0057110
|
|
08JDHP03038A1DK
|
Admin
|
860
|
08JDHP04939E1D0
|
Programme Officer Holding AC Padampur
|
08JDHP04939E1D0_230885
|
State Bank of India
|
SBIN0031155
|
|
08JDHP04939E1D0
|
Admin
|
861
|
08JDHP05559B1D4
|
BDO GHARSANA
|
08JDHP05559B1D4_228803
|
Punjab National Bank
|
PUNB0051910
|
|
08JDHP05559B1D4
|
Admin
|
862
|
08JDHPS8291C1ZY
|
S YADAV IND UDHYOG
|
08JDHPS8291C1ZY_239720
|
Bank of Baroda
|
BARB0DBLJAT
|
|
08JDHPS8291C1ZY
|
Material
|
863
|
08JDHV01245G1DZ
|
BDO PANCHAYAT SAMITI SRIGANGANAGAR
|
08JDHV01245G1DZ_228901
|
Punjab National Bank
|
PUNB0117110
|
|
08JDHV01245G1DZ
|
Admin
|
864
|
08JDHV03613D1D9
|
PROGRAMME OFFICER HOLDING ACC SBNR
|
08JDHV03613D1D9_233120
|
State Bank of India
|
SBIN0031159
|
|
08JDHV03613D1D9
|
Admin
|
865
|
08JDHZ00021A1DF
|
CEO ZILA PARISHAD SRI GANGANAGAR
|
08JDHZ00021A1DF_228791
|
Punjab National Bank
|
PUNB0117110
|
|
08JDHZ00021A1DF
|
Admin
|
866
|
08JIKPS5626D1ZT
|
S L IRON STORE
|
08JIKPS5626D1ZT_221731
|
Bank of Baroda
|
BARB0PADAMP
|
|
08JIKPS5626D1ZT
|
Material
|
867
|
08JIYPS1703P1Z4
|
SATGURU SUPPLIERS
|
08JIYPS1703P1Z4_219248
|
Canara Bank
|
CNRB0005574
|
|
08JIYPS1703P1Z4
|
Material
|
868
|
08JMUPS0075N1ZX
|
City Furniture
|
08JMUPS0075N1ZX_233107
|
Punjab National Bank
|
PUNB0729800
|
|
08JMUPS0075N1ZX
|
Admin
|
869
|
08JMVPS0740D1ZL
|
RAJAN BRICK INDUSTRY
|
08JMVPS0740D1ZL_217166
|
Oriental Bank of Commerce
|
ORBC0100733
|
|
08JMVPS0740D1ZL
|
Material
|
870
|
08JQBPS7544P1ZS
|
SHYAM BULDING MATERIALS
|
08JQBPS7544P1ZS_238944
|
HDFC Bank
|
HDFC0005415
|
|
08JQBPS7544P1ZS
|
Material
|
871
|
08JUTPS5145A1Z4
|
WAARIS CONSTRUCTION COMPANY
|
08JUTPS5145A1Z4_239445
|
State Bank of India
|
SBIN0032111
|
|
08JUTPS5145A1Z4
|
Material
|
872
|
08JVXPK4631L1ZM
|
KRISHNA TILES UDYOG
|
08jvxpk4631L1zm_230597
|
ICICI BANK
|
ICIC0007319
|
|
08JVXPK4631L1ZM
|
Material
|
873
|
08KIIPS0224N1ZP
|
SARPANCH CEMENT AGENCY
|
08KIIPS0224N1ZP_232790
|
Canara Bank
|
CNRB0003821
|
|
08KIIPS0224N1ZP
|
Material
|
874
|
08KNOPK3836H1ZE
|
RAJASTHAN TRADERS
|
08KNOPK3836H1ZE_240198
|
UCO Bank
|
UCBA0003415
|
|
08KNOPK3836H1ZE
|
Material
|
875
|
08KQZFK9764C1ZS
|
JAJ ENTERPRISES
|
08KQZFK9764C1ZS_235797
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000157
|
|
08KQZFK9764C1ZS
|
Material
|
876
|
08LXPPS7781B1ZK
|
DHILLON BRICK INDUSTRY
|
08LXPPS7781B1ZK_223870
|
Punjab National Bank
|
PUNB0041100
|
|
08LXPPS7781B1ZK
|
Material
|
877
|
08MCPPK2049J1ZY
|
R G ENTERPRISES
|
08MCPPK2049J1ZY_239366
|
Bank of Baroda
|
BARB0GHARSA
|
|
08MCPPK2049J1ZY
|
Material
|
878
|
08MURPS1992L1Z9
|
AALOK Contruction and Suppleirs
|
08MURPS1992L1Z9_228141
|
UCO Bank
|
UCBA0000343
|
|
08MURPS1992L1Z9
|
Material
|
879
|
08NNKPS9148R1ZD
|
SHREE MAHAVEER TILES
|
08NNKPS9148R1ZD_227940
|
ICICI BANK
|
ICIC0003794
|
|
08NNKPS9148R1ZD
|
Material
|