|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
006759502345
|
Mahaveer/Hariram
|
006759502345_210685
|
Oriental Bank of Commerce
|
ORBC0100332
|
|
|
Material
|
|
2
|
006783801343
|
Pawan Kumar/Hansraj
|
006783801343_199431
|
Oriental Bank of Commerce
|
ORBC0101018
|
|
|
Material
|
|
3
|
08095050711
|
Joiya Construction Company
|
RJ/01/004/246538_209961
|
State Bank of India
|
SBIN0031145
|
|
|
Material
|
|
4
|
08AFGPJ8661K3ZW
|
Ms Shiv Bhole Int Udhyog Fifteen JDW
|
AFGPJ8661K_239481
|
Punjab National Bank
|
PUNB0182710
|
|
08AFGPJ8661K3ZW
|
Material
|
|
5
|
08ATKPJ7445H1ZC
|
Ms Himanshu Construction Company
|
RJ/01/004/0574_192282
|
Punjab National Bank
|
PUNB0448700
|
|
08ATKPJ7445H1ZC
|
Material
|
|
6
|
08AWKPK7054J1Z3
|
Shakti Steel Industries
|
NAX/0416537_180193
|
Allahabad Bank
|
ALLA0212257
|
|
08AWKPK7054J1Z3
|
Material
|
|
7
|
08AYXPT3792P1ZW
|
Swastik Enterprises
|
AYXPT3792P_224986
|
Bank of Baroda
|
BARB0GNROAD
|
|
08AYXPT3792P1ZW
|
Material
|
|
8
|
08BKNPG7986F1ZJ
|
Twenty Eight NDR Construction
|
BKNPG7986F_219292
|
Union Bank of India
|
UBIN0554529
|
|
08BKNPG7986F1ZJ
|
Material
|
|
9
|
105500700219
|
Ramesh Kumar Ved Prakash
|
105500700219_222654
|
Bank of Baroda
|
BARB0SANHAN
|
|
|
Material
|
|
10
|
200000182623
|
Print Villa
|
200000182623_213756
|
Andhra Bank
|
ANDB0002270
|
|
|
Material
|
|
11
|
315782217825
|
Shankarlal/Sugnaram
|
315782217825_181625
|
AXIS BANK
|
UTIB0001286
|
|
|
Material
|
|
12
|
342069377807
|
Yadvender Singh
|
342069377807_180688
|
Oriental Bank of Commerce
|
ORBC0100509
|
|
|
Material
|
|
13
|
348777556436
|
Arun Photo Galary
|
348777556436_180579
|
State Bank of India
|
SBIN0051097
|
|
|
Material
|
|
14
|
407318316988
|
Aadram/Bhuraram
|
407318316988_191894
|
State Bank of India
|
SBIN0031679
|
|
|
Material
|
|
15
|
470626197494
|
Manohar/Sugnaram
|
RJ/01/003/534182_181498
|
State Bank of India
|
SBIN0051125
|
|
|
Material
|
|
16
|
598620854891
|
Shri Shyam Painter,Rawatsar
|
598620854891_182072
|
Punjab National Bank
|
PUNB0093000
|
|
|
Material
|
|
17
|
600931233406
|
Amar Singh/Mohanlal
|
600931233406_181516
|
State Bank of India
|
SBIN0051125
|
|
|
Material
|
|
18
|
633492174236
|
KAILASH KANWLIYAN
|
633492174236_187948
|
Oriental Bank of Commerce
|
ORBC0100731
|
|
|
Material
|
|
19
|
634700928253
|
TARACHAND AND SANS, RAWATSAR
|
634700928253_188075
|
ICICI BANK
|
ICIC0006725
|
|
|
Material
|
|
20
|
6714300818
|
Kewal Singh/Jagroop Singh
|
6714300818_210476
|
Oriental Bank of Commerce
|
ORBC0100509
|
|
|
Material
|
|
21
|
700669117306
|
Sona Ram
|
700669117306_178652
|
State Bank of India
|
SBIN0005299
|
|
|
Material
|
|
22
|
853158798625
|
Kailash Kala Mahal
|
853158798625_179699
|
Oriental Bank of Commerce
|
ORBC0100113
|
|
|
Material
|
|
23
|
AAA-0185953
|
Mahendra Kumar Painter
|
AAA/0185953_181751
|
Oriental Bank of Commerce
|
ORBC0100331
|
|
|
Material
|
|
24
|
AAA/0058081
|
Mularam/Bholuram
|
AAA/0058081_181518
|
State Bank of India
|
SBIN0051125
|
|
|
Material
|
|
25
|
AAA/0088682
|
Riksha Digital Studio, Kanwani
|
AAA/0088682_179986
|
Oriental Bank of Commerce
|
ORBC0100504
|
|
|
Material
|
|
26
|
AAA/0090704
|
Raju / Mangla Ram 4DWM
|
AAA/0090704_189455
|
Punjab National Bank
|
PUNB0093000
|
|
|
Material
|
|
27
|
AAA/0121962
|
Vikas Kumar
|
AAA/0121962_213214
|
Bank of India
|
BKID0006633
|
|
|
Material
|
|
28
|
AAA/0171777
|
Dinesh/Sahabram
|
AAA/0171777_181628
|
Punjab National Bank
|
PUNB0093000
|
|
|
Material
|
|
29
|
AAA/0184077
|
Bhagirath Omprakash
|
AAA/0184077_214109
|
Andhra Bank
|
ANDB0001681
|
|
|
Material
|
|
30
|
AAA/01859535
|
Mahendera kumar/ Thakar ram
|
AAA0185953_178668
|
Oriental Bank of Commerce
|
ORBC0100331
|
|
|
Material
|
|
31
|
AAA/0267516
|
BANTA LAL/PRATHVI RAJ
|
AAA/0267516_180060
|
Oriental Bank of Commerce
|
ORBC0100504
|
|
|
Material
|
|
32
|
AAA/0279737
|
Vishwakarma Arts
|
AAA/0279737_180023
|
Oriental Bank of Commerce
|
ORBC0101914
|
|
|
Material
|
|
33
|
AAA/0301060
|
Roshni Ranjeet
|
AAA/0301060_217661
|
Punjab National Bank
|
PUNB0689100
|
|
|
Material
|
|
34
|
AAA/0333124
|
Mahaveer/Tilokaram
|
AAA/0333124_182073
|
Oriental Bank of Commerce
|
ORBC0100504
|
|
|
Material
|
|
35
|
AAA/0339762
|
Ram Singh/Seja Ram
|
AAA/0339762_179663
|
Oriental Bank of Commerce
|
ORBC0101828
|
|
|
Material
|
|
36
|
AAA/0369112
|
Divakar Shetring Store Rawatsar
|
AAA0369112_223636
|
HDFC Bank
|
HDFC0002799
|
|
|
Material
|
|
37
|
AAA/0372992
|
Madan / Poma Ram 4DWM
|
AAA/0372992_189454
|
Punjab National Bank
|
PUNB0093000
|
|
|
Material
|
|
38
|
AAA/0413914
|
Sandeep / Kashi Ram
|
AAA/0413914_182067
|
Canara Bank
|
CNRB0003592
|
|
|
Material
|
|
39
|
AAA/0457945
|
Rajiv
|
AAA/0457945_192263
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
40
|
AAA/0458224
|
Prem Kumar/Bagraj Painter & Photomaker
|
AAA/0458224_211663
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
41
|
AAA/0461525
|
Brijlal/Ghadsiram
|
AAA/0461525_180047
|
Punjab National Bank
|
PUNB0331800
|
|
|
Material
|
|
42
|
AAA/0475061
|
Prakash Chander Son of Birbal Ram Kanwani
|
AAA0475061_222329
|
Oriental Bank of Commerce
|
ORBC0100504
|
|
|
Material
|
|
43
|
AAA/0475079
|
Subhash Chandra Son of Birbal Ram Kanwani
|
AAA0475079_222328
|
Oriental Bank of Commerce
|
ORBC0100504
|
|
|
Material
|
|
44
|
AAA/0566786
|
Dalip/Gopiram
|
AAA/0566786_181519
|
ICICI BANK
|
ICIC0006725
|
|
|
Material
|
|
45
|
AAA/0573279
|
Kanharam Narayanlal
|
AAA/0573279_179463
|
State Bank of India
|
SBIN0032009
|
|
|
Material
|
|
46
|
AAA/0582304
|
Pareek Arts, Rawatsar
|
AAA/0582304_179742
|
ICICI BANK
|
ICIC0006725
|
|
|
Material
|
|
47
|
AAA/0649574
|
Manoj/Mangilal
|
AAA/0649574_181629
|
Punjab National Bank
|
PUNB0093000
|
|
|
Material
|
|
48
|
AAA/0709246
|
Krishna Painters, Kanwani
|
AAA/0709246_199965
|
Oriental Bank of Commerce
|
ORBC0100504
|
|
|
Material
|
|
49
|
AAA/0725671
|
Pawan Kumar
|
AAA/0725671_211473
|
CORPORATION BANK
|
CORP0003047
|
|
|
Material
|
|
50
|
AAA/0739912
|
Raghuvir Son of Dalip Twelve KM Kanwani
|
AAA0739912_222335
|
Oriental Bank of Commerce
|
ORBC0101914
|
|
|
Material
|
|
51
|
AAA/0840181
|
Raju Ram Painter KANWANI
|
AAA/0840181_187950
|
Oriental Bank of Commerce
|
ORBC0101914
|
|
|
Material
|
|
52
|
AAA/1909058
|
SandeepKumar Son of Banwarilal FourteenKM Kanwani
|
AAA1909058_222330
|
Oriental Bank of Commerce
|
ORBC0101914
|
|
|
Material
|
|
53
|
AAA/1912336
|
Rajender Son of Rati Ram Chaiya
|
AAA/1912336_214575
|
Oriental Bank of Commerce
|
ORBC0100504
|
|
|
Material
|
|
54
|
AAA/2093698
|
Anil Son of Dalip Fourteen KMKanwani
|
AAA2093698_222333
|
Oriental Bank of Commerce
|
ORBC0101914
|
|
|
Material
|
|
55
|
AAHAG7945E
|
GRAMYA VAN SURKSHA AND PRABAND SAMITI
|
AAHAG7945E_236090
|
Union Bank of India
|
UBIN0822701
|
|
|
Admin
|
|
56
|
AAKPD4605J
|
Prabhu Dayal
|
AAKPD4605J_237959
|
Bank of Baroda
|
BARB0RAWATS
|
|
|
Admin
|
|
57
|
AANFC0533B
|
Chugh Baghla Jindal and Co
|
AANFC0533B_229968
|
Punjab National Bank
|
PUNB0068400
|
|
|
Admin
|
|
58
|
AARFV2943C
|
Verma Tax Associates
|
AARFV2943C_229032
|
State Bank of India
|
SBIN0032270
|
|
|
Admin
|
|
59
|
AARPB6587G
|
BALWANT SINGH BAGAR
|
AARPB6587G_239531
|
Punjab National Bank
|
PUNB0182810
|
|
|
Admin
|
|
60
|
ABKPY5958N
|
Vandana Yadav Wo Jai Kishan Yadav
|
ABKPY5958N_241298
|
Punjab National Bank
|
PUNB0663800
|
|
|
Admin
|
|
61
|
ABPPP0174J
|
Peshwani Nursery
|
ABPPP0174J_206410
|
HDFC Bank
|
HDFC0001476
|
|
|
Material
|
|
62
|
ABXPV4075G
|
Verma Book Binding Store Rawatsar
|
ABXPV4075G_236638
|
Yes Bank Ltd.
|
YESB0000957
|
|
|
Admin
|
|
63
|
ACCPM2316F
|
Sushil Kumar Modi
|
ACCPM2316F_232477
|
State Bank of India
|
SBIN0031158
|
|
|
Admin
|
|
64
|
ACCPM2421R
|
Brij Lal Sahi Ram
|
ACCPM2421R_236144
|
ICICI BANK
|
ICIC0006725
|
|
|
Admin
|
|
65
|
ACOPK3276G
|
Jai Ambe Photostat
|
ACOPK3276G_216262
|
State Bank of India
|
SBIN0031844
|
|
|
Material
|
|
66
|
ADOPR5057R
|
JAGVEER SINGH So BOHAR SINGH
|
ADOPR5057R_236868
|
State Bank of India
|
SBIN0031150
|
|
|
Admin
|
|
67
|
ADUPS0421L
|
RAJASTHAN ELECTRICALS
|
ADUPS0421L_238509
|
Punjab National Bank
|
PUNB0011310
|
|
|
Admin
|
|
68
|
AEFPI5864M
|
Shree Maruti Service Enterprises
|
AEFPI5864M_221672
|
State Bank of India
|
SBIN0032492
|
|
|
Material
|
|
69
|
AEGPA2155Q
|
AGGARWAL ASSOCIATES
|
AEGPA2155Q_234362
|
State Bank of India
|
SBIN0031844
|
|
|
Admin
|
|
70
|
AEMPS3917E
|
Dainik Tej
|
AEMPS3917E_229896
|
State Bank of India
|
SBIN0001858
|
|
|
Admin
|
|
71
|
AEMPS7643R
|
STAR LINE SOLUTIONS
|
AEMPS7643R_228975
|
Indian Overseas Bank
|
IOBA0002437
|
|
|
Admin
|
|
72
|
AEMPS8759Q
|
Manjeet and Company
|
AEMPS8759Q_215516
|
State Bank of India
|
SBIN0031844
|
|
|
Material
|
|
73
|
AENPL9406Q
|
Nand Lal Khichar
|
AENPL9406Q_233088
|
State Bank of India
|
SBIN0031423
|
|
|
Admin
|
|
74
|
AETPL3378R
|
KIRSHAN LAL
|
AETPL3378R_240058
|
State Bank of India
|
SBIN0051544
|
|
|
Material
|
|
75
|
AFEPO9237L
|
Omprakash Ramkumar
|
AFEPO9237L_234912
|
Punjab National Bank
|
PUNB0182710
|
|
|
Admin
|
|
76
|
AFJPO2181C
|
Omprakash Araiyawali
|
AFJPO2181C_239734
|
State Bank of India
|
SBIN0032253
|
|
|
Material
|
|
77
|
AFPPM5515A
|
Office of K L Mitruka Advocate
|
AFPPM5515A_229025
|
State Bank of India
|
SBIN0031148
|
|
|
Admin
|
|
78
|
AFPPS0840E
|
M/s National Advertising
|
AFPPS0840E_199066
|
IDBI Bank
|
IBKL0000373
|
|
|
Material
|
|
79
|
AGQPL6030K
|
Bajrang Lal
|
AGQPL6030K_229026
|
State Bank of India
|
SBIN0031149
|
|
|
Admin
|
|
80
|
AHFPI7802Q
|
INDRAJIT So GOPI RAM KOHLA
|
AHFPI7802Q_239204
|
State Bank of India
|
SBIN0001858
|
|
|
Material
|
|
81
|
AHFPL0142C
|
Chiman Lal Hansraj
|
RJ01005372586_226680
|
State Bank of India
|
SBIN0051097
|
|
|
Material
|
|
82
|
AHFPL7228K
|
Banwari Lal saharan
|
AHFPL7228K_233085
|
State Bank of India
|
SBIN0031148
|
|
|
Admin
|
|
83
|
AHRPK0016E
|
Mahesh Kumar
|
AHRPK0016E_230309
|
Punjab National Bank
|
PUNB0058210
|
|
|
Admin
|
|
84
|
AIYPV5670P
|
Vinod Kumar So Chootu Ram
|
AIYPV5670P_240785
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000173
|
|
|
Material
|
|
85
|
AKWPJ0761D
|
Mohit Offset
|
AKWPJ0761D_229873
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000167
|
|
|
Admin
|
|
86
|
ALPPB6883L
|
Dainik Ibadat
|
ALPPB6883L_229966
|
State Bank of India
|
SBIN0031146
|
|
|
Admin
|
|
87
|
AMXPR9167J
|
RAMKUMAR
|
AMXPR9167J_236105
|
Punjab National Bank
|
PUNB0331800
|
|
|
Admin
|
|
88
|
ANCPL3157G
|
Bajrang Lal Hetram
|
ANCPL3157G_228148
|
Punjab National Bank
|
PUNB0050310
|
|
|
Material
|
|
89
|
ANUPA2976J
|
Account Solution Bhadra
|
ANUPA2976J_236531
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000164
|
|
|
Admin
|
|
90
|
AOEPG9106M
|
Gopi ram
|
AOEPG9106M_238081
|
State Bank of India
|
SBIN0031148
|
|
|
Admin
|
|
91
|
AOYPS9788K
|
VIJAY OFFSET
|
AOYPS9788K_233353
|
Punjab National Bank
|
PUNB0073110
|
|
|
Admin
|
|
92
|
APLPS6024A
|
Nilkanth Shutring Store
|
APLPS6024A_216264
|
Canara Bank
|
CNRB0002914
|
|
|
Material
|
|
93
|
APNPR0255E
|
Rajasthan Building Material Shutering Store Rwt
|
APNPR0255E_222351
|
ICICI BANK
|
ICIC0006725
|
|
|
Material
|
|
94
|
APQPI8435L
|
Inder Sen Keshra Ram
|
APQPL8435L_239766
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000163
|
|
|
Material
|
|
95
|
AQLPR0333A
|
Bhagirath Swami, Rampura Matoria
|
RJ/01/003/738461_178888
|
AXIS BANK
|
UTIB0001286
|
|
|
Material
|
|
96
|
AQQPG3951L
|
Shri Balaji Misthan Bhandar
|
AQQPG3951L_228323
|
Punjab National Bank
|
PUNB0138910
|
|
|
Admin
|
|
97
|
AQTPK5560E
|
Sewag Computer Center
|
AQTPK5560E_230228
|
State Bank of India
|
SBIN0031148
|
|
|
Admin
|
|
98
|
AQXPJ9854A
|
JAGDISH KUMAR
|
AQXPJ9854A_232158
|
Punjab National Bank
|
PUNB0138910
|
|
|
Admin
|
|
99
|
AREPI1319K
|
Ishwar So Shishpal
|
AREPI1319K_239573
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000174
|
|
|
Material
|
|
100
|
ARFPM0527N
|
Dinesh Mishra
|
ARFPM0527N_233873
|
Union Bank of India
|
UBIN0934461
|
|
|
Admin
|
|
101
|
AROPR9774K
|
Sita Ram Krishan Ram
|
HHC1964915_224975
|
Punjab National Bank
|
PUNB0045910
|
|
|
Material
|
|
102
|
ARTPR0181R
|
PRITHVIRAJ So HET RAM GURUSAR
|
ARTPR0181R_239240
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000167
|
|
|
Material
|
|
103
|
ASHPM7335D
|
MUKESH KUMAR
|
ASHPM7335D_229014
|
State Bank of India
|
SBIN0031844
|
|
|
Admin
|
|
104
|
ASJPC4437G
|
Chananram
|
ASJPC4437G_238643
|
Bank of India
|
BKID0006633
|
|
|
Material
|
|
105
|
ASRPH8328P
|
Hetram So Rudaram GURUSAR
|
ASRPH8328P_239246
|
Bank of India
|
BKID0006617
|
|
|
Material
|
|
106
|
ASUPC1878Q
|
Subhas Chandra
|
ASUPC1878Q_229031
|
Canara Bank
|
CNRB0002914
|
|
|
Admin
|
|
107
|
ATJPB3794N
|
Baljinder Bishnoi/Ved Prakash
|
ATJPB3794N_211690
|
State Bank of India
|
SBIN0005299
|
|
|
Material
|
|
108
|
AUBPK5321P
|
SANDEEP KUMAR
|
AUBPK5321P_235288
|
State Bank of India
|
SBIN0031844
|
|
|
Admin
|
|
109
|
AUEPV0667N
|
Vimla
|
AUEPV0667N_238085
|
State Bank of India
|
SBIN0032270
|
|
|
Admin
|
|
110
|
AVXPR8077L
|
Rakesh Kumar
|
AVXPR8077L_238074
|
Punjab National Bank
|
PUNB0026210
|
|
|
Admin
|
|
111
|
AWFPL8837M
|
Sohan Art Service Hardaswali
|
MCG/1816834_186368
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000177
|
|
|
Material
|
|
112
|
AWZPB5475F
|
Manu Bansal Shiv Kumar Bansal
|
AWZPB5475F_231510
|
Union Bank of India
|
UBIN0934461
|
|
|
Material
|
|
113
|
AXEPR0098Q
|
ROOPRAM So RAM PRATAP GURUSAR
|
AXEPR0098Q_239199
|
HDFC Bank
|
HDFC0004211
|
|
|
Material
|
|
114
|
AXTPC9007B
|
Vardhwan Printers
|
AXTPC9007B_236723
|
Punjab National Bank
|
PUNB0058210
|
|
|
Admin
|
|
115
|
AYG/0131654
|
Natthu Ram Tulchha Ram
|
AYG/0131654_216297
|
State Bank of India
|
SBIN0031143
|
|
|
Material
|
|
116
|
AYGPK1533Q
|
Rajendra Kumar nai
|
AYGPK1533Q_238080
|
Punjab National Bank
|
PUNB0136300
|
|
|
Admin
|
|
117
|
AYIPK8346H
|
Computer Home
|
AYIPK8346H_235173
|
Punjab National Bank
|
PUNB0048000
|
|
|
Admin
|
|
118
|
AYLPK9803G
|
Omprakash Art Service
|
MCG/1934322_189294
|
State Bank of India
|
SBIN0031367
|
|
|
Material
|
|
119
|
AYTPC0273C
|
Amit Nursery and Landscaping
|
AYTPC0273C_227729
|
Punjab National Bank
|
PUNB0093000
|
|
|
Material
|
|
120
|
AZPPL7833A
|
Mangi Lal Son of Aad Ram Fourteen Km Kanwani
|
AZPPL7833A_222327
|
State Bank of India
|
SBIN0031149
|
|
|
Material
|
|
121
|
BANPL9171R
|
Mangi lal So Badriparsad Munda
|
BANPL9171R_239571
|
AU Small Finance Bank Limited
|
AUBL0002286
|
|
|
Material
|
|
122
|
BAQPR7484C
|
FAKIRA RAM SO BHIYA RAM Bhunnawali Dhani
|
BAQPR7484C_239560
|
State Bank of India
|
SBIN0050614
|
|
|
Material
|
|
123
|
BBCPC7210A
|
PARKASH CHANDER SO KRISHAN LAL Bhunnawali Dhani
|
BBCPC7210A_239563
|
Canara Bank
|
CNRB0005438
|
|
|
Material
|
|
124
|
BDMPB8292B
|
Renu Bala Do Om Parkash Mohanmagaria
|
BDMPB8292B_234843
|
Bank of Baroda
|
BARB0VJKOHL
|
|
|
Material
|
|
125
|
BDMPC1572K
|
TAJ STUDIO AND E MITRA STATIONERY MOBILE
|
BDMPC1572K_231528
|
State Bank of India
|
SBIN0032264
|
|
|
Material
|
|
126
|
BDTPK3263Q
|
Sushil Kumar
|
BDTPK3263Q_238077
|
Punjab National Bank
|
PUNB0026210
|
|
|
Admin
|
|
127
|
BEJPR4160L
|
Babu Ram Maghar Singh
|
BEJPR4160L_240067
|
State Bank of India
|
SBIN0050673
|
|
|
Material
|
|
128
|
BFMPS8647R
|
Amit Kumar
|
BFMPS8647R_228324
|
Punjab National Bank
|
PUNB0138910
|
|
|
Admin
|
|
129
|
BGKPL6719A
|
Krishan Lal Bhura Ram
|
BGKPL6719A_239598
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
|
130
|
BHLPL2835H
|
Bhajan lal So Hukmi Chand Munda
|
BHLPL2835H_239568
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000174
|
|
|
Material
|
|
131
|
BHRPR9575E
|
PRITHVI RAJ
|
BHRPR9575E_235285
|
Canara Bank
|
CNRB0003592
|
|
|
Admin
|
|
132
|
BHTPV3571N
|
Vimla Ganga Ram
|
BHTPV3571N_240040
|
State Bank of India
|
SBIN0031298
|
|
|
Material
|
|
133
|
BHXPR2606G
|
Mistri Jeetram Suthar
|
MCG1981745_223179
|
State Bank of India
|
SBIN0031146
|
|
|
Material
|
|
134
|
BINPK7545L
|
Shree Hanuman Photostat
|
BINPK7545L_232348
|
Bank of India
|
BKID0006617
|
|
|
Admin
|
|
135
|
BIXPH1800D
|
Hansraj Palaram
|
BIXPH1800D_239574
|
HDFC Bank
|
HDFC0001484
|
|
|
Material
|
|
136
|
BJNPL7300K
|
SHANKAR LAL
|
BJNPL7300K_234917
|
State Bank of India
|
SBIN0031298
|
|
|
Material
|
|
137
|
BJUPL6865L
|
Sharma Studio
|
NAX/0606368_179252
|
UCO Bank
|
UCBA0000374
|
|
|
Material
|
|
138
|
BKBPC5671B
|
Amar Chand Sahi Ram
|
RJ01005330352_222591
|
Bank of Baroda
|
BARB0KISPUR
|
|
|
Material
|
|
139
|
BKJPK7059K
|
Naveen Kumar Munda
|
BKJPK7059K_239157
|
HDFC Bank
|
HDFC0003401
|
|
|
Admin
|
|
140
|
BMHPD5269A
|
Dharmpal
|
BMHPD5269A_233086
|
State Bank of India
|
SBIN0011303
|
|
|
Admin
|
|
141
|
BMIPK4021L
|
Kamla Krishan
|
BMIPK4021L_239591
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
|
142
|
BMNPC2217H
|
Kishor Chand So Kishan Lal Pakkasarna
|
BMNPC2217H_237400
|
Punjab National Bank
|
PUNB0033110
|
|
|
Material
|
|
143
|
BMYPP5593A
|
Dharm pal pachar
|
BMYPP5593A_238082
|
Bank of Baroda
|
BARB0BRGBXX
|
|
|
Admin
|
|
144
|
BOJPL2433J
|
Ramlal Ranveer
|
RJ02227305
|
Bank of Baroda
|
BARB0PILIBA
|
|
|
Material
|
|
145
|
BPHPM2437Q
|
Chuni Lal Meena
|
BPHPM2437Q_238084
|
AU Small Finance Bank Limited
|
AUBL0002192
|
|
|
Admin
|
|
146
|
BQEPJ8595C
|
Jindal Building Material
|
BQEPJ8595C_235179
|
Punjab National Bank
|
PUNB0048000
|
|
|
Material
|
|
147
|
BQIPL5210J
|
Bhavar Lal
|
BQIPL5210J_237418
|
State Bank of India
|
SBIN0031367
|
|
|
Admin
|
|
148
|
BQZPK7965E
|
Vijay Kumar So Om Prakash Munda
|
BQZPK7965E_239516
|
HDFC Bank
|
HDFC0003401
|
|
|
Material
|
|
149
|
BQZPK9553N
|
Kavita Chhimpa
|
BQZPK9553N_238075
|
Punjab National Bank
|
PUNB0026210
|
|
|
Admin
|
|
150
|
BSKPG9345M
|
Rahul Godara Om Prakash Godara
|
BSKPG9345M_237869
|
State Bank of India
|
SBIN0009505
|
|
|
Admin
|
|
151
|
BTEPA7666Q
|
Anju Wo Shiv Dutt
|
BTEPA7666Q_241297
|
AXIS BANK
|
UTIB0000686
|
|
|
Admin
|
|
152
|
BTMPL9047C
|
BANWARI LAL SO MANGLA RAM Bhunnawali Dhani
|
BTMPL9047C_239559
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000174
|
|
|
Material
|
|
153
|
BTXPL1226J
|
Painter Rameshwar lal
|
569998359879_187813
|
State Bank of India
|
SBIN0010455
|
|
|
Material
|
|
154
|
BUQPR2693B
|
Sahabram So Banwari Lal Jandawali
|
BUQPR2693B_239239
|
Bank of Baroda
|
BARB0HANUMA
|
|
|
Material
|
|
155
|
BVHPJ6448N
|
Jagtar Araiyawali
|
BVHPJ6448N_239750
|
State Bank of India
|
SBIN0032253
|
|
|
Material
|
|
156
|
BVLPB0145C
|
SUNIL KUMAR BHARDWAJ
|
BVLPB0145C_229013
|
State Bank of India
|
SBIN0031844
|
|
|
Material
|
|
157
|
BVLPS1793K
|
SUNIL KUMAR SHARMA
|
BVLPS1793K_232365
|
Bank of Baroda
|
BARB0HANJUN
|
|
|
Admin
|
|
158
|
BVSPL6965P
|
Brijlal Momanram
|
BVSPL6965P_239595
|
State Bank of India
|
SBIN0031145
|
|
|
Material
|
|
159
|
BVZPP4554K
|
Raju Ram Panwar
|
BVZPP4554K_231509
|
State Bank of India
|
SBIN0031151
|
|
|
Material
|
|
160
|
BXKPC0055M
|
Sunil Choudhary
|
BXKPC0055M_239526
|
IDBI Bank
|
IBKL0001520
|
|
|
Admin
|
|
161
|
BYLPJ3581K
|
JAGDISH
|
BYLPJ3581K_234918
|
State Bank of India
|
SBIN0031298
|
|
|
Material
|
|
162
|
BYMPK1127P
|
SATVIR KARELA So RAMESHWAR LAL GURUSAR
|
BYMPK1127P_239242
|
UCO Bank
|
UCBA0000374
|
|
|
Material
|
|
163
|
BYSPR2493F
|
Jai Hanuman Traders
|
BYSPR2493F_202818
|
Bank of Baroda
|
BARB0SANHAN
|
|
|
Material
|
|
164
|
BZHPP0041D
|
Hanuman Prasad Ram Kumar
|
RJ02228151
|
Punjab National Bank
|
PUNB0068400
|
|
|
Material
|
|
165
|
BZNPR9171C
|
AKTA RANI
|
BZNPR9171C_238079
|
State Bank of India
|
SBIN0051126
|
|
|
Admin
|
|
166
|
BZOPR0111D
|
Raj Kamal Krishan Lal
|
BZOPR0111D_218636
|
AU Small Finance Bank Limited
|
AUBL0002283
|
|
|
Material
|
|
167
|
BZWPG3306D
|
Garg Associates
|
BZWPG3306D_230241
|
IDBI Bank
|
IBKL0002059
|
|
|
Admin
|
|
168
|
CAEPR7485N
|
PALA RAM
|
CAEPR7485N_238083
|
Punjab National Bank
|
PUNB0026210
|
|
|
Admin
|
|
169
|
CAHPK8474M
|
Sunil Kumar
|
CAHPK8474M_210482
|
Bank of India
|
BKID0006617
|
|
|
Material
|
|
170
|
CAKPS2994D
|
Shishpal Singh
|
CAKPS2994D_234523
|
State Bank of India
|
SBIN0005299
|
|
|
Admin
|
|
171
|
CAMPS4851F
|
S.I.S.Online Service Center
|
CAMPS4851F_228341
|
HDFC Bank
|
HDFC0001476
|
|
|
Admin
|
|
172
|
CAQPK7864J
|
SANDEEP KUMAR So RAMESHWAR LAL GURUSAR
|
CAQPK7864J_239241
|
HDFC Bank
|
HDFC0004211
|
|
|
Material
|
|
173
|
CBB/1575893
|
Omprakash/Lichman
|
CBB/1575893_191895
|
State Bank of India
|
SBIN0031679
|
|
|
Material
|
|
174
|
CBB/1715150
|
DEVI LAL
|
CBB/1715150_178820
|
State Bank of India
|
SBIN0031345
|
|
|
Material
|
|
175
|
CBB/1916972
|
Sanjeev Art Service & Enterprises, Kelaniya
|
CBB/1916972_188077
|
State Bank of India
|
SBIN0031679
|
|
|
Material
|
|
176
|
CDNPP5898P
|
Mahaveer Parsad So Daleep Kumar Bhunnawali Dhani
|
CDNPP5898P_239640
|
State Bank of India
|
SBIN0032253
|
|
|
Material
|
|
177
|
CEEPB9435E
|
RAJPAL BEARAR
|
CEEPB9435E_238073
|
Bank of Baroda
|
BARB0NOHARX
|
|
|
Admin
|
|
178
|
CFTPD6018R
|
Harbansh Lal Ganga Ram
|
CFTPD6018R_230243
|
Punjab National Bank
|
PUNB0068400
|
|
|
Admin
|
|
179
|
CGJPK3680B
|
Padmesh Kumar
|
CGJPK3680B_234341
|
Punjab National Bank
|
PUNB0663800
|
|
|
Admin
|
|
180
|
CGKPC7773A
|
Subhash Chander So Shishpal Munda
|
CGKPC7773A_239572
|
Union Bank of India
|
UBIN0913146
|
|
|
Material
|
|
181
|
CJCPT8826N
|
Taravanti
|
CJCPT8826N_239954
|
Punjab National Bank
|
PUNB0138910
|
|
|
Material
|
|
182
|
CKBPK8784Q
|
Sahil Ofset
|
CKBPK8784Q_229024
|
Canara Bank
|
CNRB0003592
|
|
|
Admin
|
|
183
|
CLKPK5729F
|
Surender Painter
|
CLKPK5729F_219290
|
Oriental Bank of Commerce
|
ORBC0100331
|
|
|
Material
|
|
184
|
CMVPJ6756R
|
Jaswant Singh Nanu Ram
|
CMVPJ6756R_239756
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000163
|
|
|
Material
|
|
185
|
CNEPK1321H
|
Radha Krishan Karwasra
|
CNEPK1321H_232476
|
Punjab National Bank
|
PUNB0050810
|
|
|
Admin
|
|
186
|
CNLPR5756C
|
Arjan Ram Chandu Ram
|
CNLPR5756C_239587
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
|
187
|
COIPK5410G
|
Vijay Kumar
|
MCG/2212785_210688
|
Punjab & Sind Bank
|
PSIB0000873
|
|
|
Material
|
|
188
|
COKPS6835R
|
ANGREJ SINGH So JAGRAJ SINGH GURUSAR
|
COKPS6835R_239200
|
State Bank of India
|
SBIN0031844
|
|
|
Material
|
|
189
|
COOPP1259N
|
Pala Ram
|
COOPP1259N_232601
|
State Bank of India
|
SBIN0031152
|
|
|
Admin
|
|
190
|
COSPS1961Q
|
jaspal Singh
|
COSPS1961Q_229027
|
State Bank of India
|
SBIN0031149
|
|
|
Admin
|
|
191
|
CPBPM3577E
|
Mahaveer So Bhagirath Munda
|
CPBPM3577E_239569
|
Punjab National Bank
|
PUNB0101810
|
|
|
Material
|
|
192
|
CRUPJ8145A
|
JAGDEESH So KHETA RAM SAHAJIPURA
|
CRUPJ8145A_239244
|
State Bank of India
|
SBIN0031145
|
|
|
Material
|
|
193
|
CTSPK1954L
|
Kalu Ram
|
CTSPK1954L_238088
|
Punjab National Bank
|
PUNB0026210
|
|
|
Admin
|
|
194
|
CUGPS4308P
|
Jagseer Singh Darshan Singh
|
CUGPS4308P_240394
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000178
|
|
|
Material
|
|
195
|
CUHPM8061J
|
Mohar Singh Meena
|
CUHPM8061J_238086
|
State Bank of India
|
SBIN0051126
|
|
|
Admin
|
|
196
|
CUTPK8072P
|
Sanwara E Mitra
|
MCG2092872_225416
|
State Bank of India
|
SBIN0051544
|
|
|
Material
|
|
197
|
CXGPG9586C
|
Gopiram Natturam
|
CXGPG9586C_239857
|
Punjab National Bank
|
PUNB0511310
|
|
|
Material
|
|
198
|
CZNPR7631E
|
LAKSHMAN RAM
|
CZNPR7631E_234915
|
State Bank of India
|
SBIN0031298
|
|
|
Material
|
|
199
|
CZZPK8323C
|
Shree Munda Dham Enterprise
|
RJ01003363064_226639
|
HDFC Bank
|
HDFC0003401
|
|
|
Material
|
|
200
|
DBGPR6705D
|
Seeta Ram
|
DBGPR6705D_240391
|
State Bank of India
|
SBIN0031146
|
|
|
Material
|
|
201
|
DBQPS6486E
|
Bhupender Singh Gurcharan Singh
|
DBQPS6486E_232368
|
State Bank of India
|
SBIN0031158
|
|
|
Admin
|
|
202
|
DBXPS1606H
|
Sewak Singh
|
DBXPS1606H_240385
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
|
203
|
DCOPA8494M
|
AJAYPAL
|
DCOPA8494M_237421
|
State Bank of India
|
SBIN0031367
|
|
|
Admin
|
|
204
|
DEHPS5110H
|
Bhup Singh
|
DEHPS5110H_228507
|
HDFC Bank
|
HDFC0002799
|
|
|
Material
|
|
205
|
DEUPS3862D
|
Shishpal/Badriram
|
MBR/1332584_197483
|
State Bank of India
|
SBIN0031156
|
|
|
Material
|
|
206
|
DGJPB1672P
|
SWAMI COMPUTERS BHADRA
|
DGJPB1672P_232142
|
Punjab National Bank
|
PUNB0689000
|
|
|
Admin
|
|
207
|
DHOPR5414P
|
Birma Rani Shankarlal
|
DHOPR5414P_240038
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
|
208
|
DHQPA1879D
|
MUKESH ATHWAL SO INDRAJ ATHWAL KOHLA
|
DHQPA1879D_235063
|
Bank of Baroda
|
BARB0VJKOHL
|
|
|
Material
|
|
209
|
DIRPR1507M
|
Narsi Ram Devilal
|
DIRPR1507M_240179
|
Bank of Baroda
|
BARB0PILIBA
|
|
|
Material
|
|
210
|
DJUPD5454F
|
Devi Lal Dhannaram
|
DJUPD5454F_239585
|
State Bank of India
|
SBIN0031298
|
|
|
Material
|
|
211
|
DLYPS8593G
|
Angrej Singh So Nakshatra Singh Gurusar
|
DLYPS8593G_239291
|
IDBI Bank
|
IBKL0002059
|
|
|
Material
|
|
212
|
DLYPS9049P
|
Harbans Singh Buta Singh
|
DLYPS9049P_240030
|
State Bank of India
|
SBIN0031298
|
|
|
Material
|
|
213
|
DNOPK3940M
|
Sanwara Computers
|
DNOPK3940M_228345
|
State Bank of India
|
SBIN0031301
|
|
|
Admin
|
|
214
|
DODPR8467N
|
Ramkumar
|
DODPR8467N_237613
|
Punjab National Bank
|
PUNB0191410
|
|
|
Material
|
|
215
|
DPHPR6993Q
|
Ganpati Enterprises
|
DPHPR6993Q_237614
|
State Bank of India
|
SBIN0032253
|
|
|
Material
|
|
216
|
DPUPR3835A
|
PRABHU RAM SO MANI RAM Bhunnawali Dhani
|
DPUPR3835A_239558
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000174
|
|
|
Material
|
|
217
|
DRM/1211556
|
shree Shyam Arts Bhadra
|
DRM/1211556_181756
|
Oriental Bank of Commerce
|
ORBC0101413
|
|
|
Material
|
|
218
|
DRM/1227792
|
Banshilal
|
DRM/1227792_206047
|
State Bank of India
|
SBIN0032252
|
|
|
Material
|
|
219
|
DRM/1533025
|
B.R. Painter Bhojaram
|
DRM/1533025_181757
|
Oriental Bank of Commerce
|
ORBC0101413
|
|
|
Material
|
|
220
|
DRM/1751817
|
Gad Singh Son of Jagdish
|
DRM/1751817_216300
|
Oriental Bank of Commerce
|
ORBC0101413
|
|
|
Material
|
|
221
|
DRM/1826270
|
Devi Lal Son of Amilal
|
DRM1826270_219103
|
State Bank of India
|
SBIN0032252
|
|
|
Material
|
|
222
|
DRZPA3766C
|
New Munda Dham Arts Munda
|
DRZPA3766C_239608
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000174
|
|
|
Material
|
|
223
|
DUJPD2076R
|
RADHA DEVI
|
DUJPD2076R_235055
|
Bank of India
|
BKID0006633
|
|
|
Material
|
|
224
|
DWOPB9178P
|
Divya Bhatia Do Chranjeet Lal Bhatia
|
DWOPB9178P_238692
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
|
225
|
DWUPS6400P
|
Ramesh Singh
|
NAX/0217090_197961
|
HDFC Bank
|
HDFC0001476
|
|
|
Material
|
|
226
|
DXHPK5838P
|
Vijay Kumar Madan Lal
|
DXHPK5838P_240561
|
State Bank of India
|
SBIN0008869
|
|
|
Material
|
|
227
|
DYCPP8610Q
|
Rajender Prasad
|
DYCPP8610Q_233087
|
Bank of Baroda
|
BARB0NOHARX
|
|
|
Admin
|
|
228
|
DYHPK6361L
|
Krishan Kumar
|
DYHPK6361L_238087
|
Punjab National Bank
|
PUNB0026210
|
|
|
Admin
|
|
229
|
DYJPP1859J
|
SHEE BALAJI ELECTRICAN AND SERVICE CHAK JAWALA
|
DYJPP1859J_239008
|
State Bank of India
|
SBIN0031147
|
|
|
Admin
|
|
230
|
DYJPR9217L
|
Manglaram Kanwaliya HMO
|
DYJPR9217L_237433
|
Union Bank of India
|
UBIN0554529
|
|
|
Material
|
|
231
|
EDVPK3451F
|
Vinod Kumar So Amar Singh
|
EDVPK3451F_236087
|
UCO Bank
|
UCBA0000374
|
|
|
Material
|
|
232
|
EERPR5117A
|
Sitaram
|
EERPR5117A_232231
|
Bank of Baroda
|
BARB0NOHARX
|
|
|
Admin
|
|
233
|
EFXPP8029A
|
OM PRAKASH So BAHADAR RAM Bhunnawali Dhani
|
EFXPP8029A_239557
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000174
|
|
|
Material
|
|
234
|
EGKPR0924L
|
RAMPYARI
|
EGKPR0924L_234860
|
Bank of Baroda
|
BARB0PILIBA
|
|
|
Material
|
|
235
|
EGSPR4736J
|
Raji Ram LaluRam
|
RJ02010177727_226451
|
Punjab National Bank
|
PUNB0182710
|
|
|
Material
|
|
236
|
EJJPS5004L
|
GURMEL SINGH So JAGRAJ SINGH GURUSAR
|
EJJPS5004L_239202
|
IDBI Bank
|
IBKL0002059
|
|
|
Material
|
|
237
|
EJRPK2136R
|
Rakesh Kumar Raji Ram
|
XJH0323386_224980
|
State Bank of India
|
SBIN0005299
|
|
|
Material
|
|
238
|
ELJPS9340R
|
Kanhiya Nursery
|
ELJPS9340R_228483
|
Punjab National Bank
|
PUNB0138910
|
|
|
Material
|
|
239
|
ENVPP1840M
|
Prithviraj Rupram
|
RJ01004120122_224987
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000575
|
|
|
Material
|
|
240
|
ENZPB1415A
|
Bhagwanti Bhuraram
|
ENZPB1415A_239590
|
State Bank of India
|
SBIN0031298
|
|
|
Material
|
|
241
|
EQOPB3330Q
|
Bhagirath So Ganesharam Munda
|
EQOPB3330Q_239570
|
Punjab National Bank
|
PUNB0101810
|
|
|
Material
|
|
242
|
EQQPD7502E
|
DOLAT RAM
|
EQQPD7502E_234920
|
State Bank of India
|
SBIN0031298
|
|
|
Material
|
|
243
|
EQYPR8848K
|
Rup Ram Lekh Ram
|
EQYPR8848K_239763
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000163
|
|
|
Material
|
|
244
|
ETHPK6806C
|
Rajesh Kumar Shankar Lal
|
ETHPK6806C_239593
|
UCO Bank
|
UCBA0002975
|
|
|
Material
|
|
245
|
EUJPK1258M
|
Jai Bala Ji
|
EUJPK1258M_221666
|
State Bank of India
|
SBIN0032264
|
|
|
Material
|
|
246
|
EWDPS4563P
|
Gurpreet Singh So Bijla Singh Gurusar
|
EWDPS4563P_239238
|
UCO Bank
|
UCBA0000374
|
|
|
Material
|
|
247
|
EWWPR8775R
|
Bhajana Ram Araiyawali
|
EWWPR8775R_239733
|
State Bank of India
|
SBIN0032253
|
|
|
Material
|
|
248
|
EYKPK2224J
|
Painter Dinesh
|
NAX/0128710_209706
|
HDFC Bank
|
HDFC0003401
|
|
|
Material
|
|
249
|
FCWPR5514P
|
Ramgopal
|
FCWPR5514P_236911
|
State Bank of India
|
SBIN0031577
|
|
|
Material
|
|
250
|
FDLPM6547M
|
MADAN SONU
|
FDLPM6547M_240062
|
State Bank of India
|
SBIN0031524
|
|
|
Material
|
|
251
|
FDR1639608
|
Radhe Shyam Jagdish Ram
|
FDR1639608_222113
|
Oriental Bank of Commerce
|
ORBC0102140
|
|
|
Material
|
|
252
|
FFXPS1067C
|
Lakhvinder Singh
|
FFXPS1067C_223966
|
State Bank of India
|
SBIN0050614
|
|
|
Material
|
|
253
|
FICPS9047C
|
KANHAIYA SINGH
|
FICPS9047C_236113
|
HDFC Bank
|
HDFC0004211
|
|
|
Admin
|
|
254
|
FKIPK5500E
|
CHARANJEET KAUR
|
FKIPK5500E_240057
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000208
|
|
|
Material
|
|
255
|
FLJPS0458B
|
Gurjinder Singh
|
FLJPS0458B_240387
|
IDBI Bank
|
IBKL0000373
|
|
|
Material
|
|
256
|
FOMPB9037P
|
BHEEMSAIN SO KRISHAN LAL Bhunnawali Dhani
|
FOMPB9037P_239564
|
State Bank of India
|
SBIN0032253
|
|
|
Material
|
|
257
|
FRHPR6013K
|
Kalu Ram So Sanvar mal Munda
|
FRHPR6013K_239567
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000174
|
|
|
Material
|
|
258
|
FSDPK4973G
|
PREM KUMAR
|
FSDPK4973G_237419
|
Punjab National Bank
|
PUNB0068400
|
|
|
Admin
|
|
259
|
FVMPK8930H
|
Ram Kumar Araiyawali
|
FVMPK8930H_239747
|
Punjab National Bank
|
PUNB0101810
|
|
|
Material
|
|
260
|
FXWPR3083Q
|
Gopi Ram So Manphool Fourteen SSW
|
FXWPR3083Q_239245
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000167
|
|
|
Material
|
|
261
|
FZNPR7322R
|
Manphul Ram Teja Ram
|
RJ02010180289_226450
|
Punjab National Bank
|
PUNB0182710
|
|
|
Material
|
|
262
|
GCDPK3702E
|
Rajender Kumar Khati
|
GCDPK3702E_233255
|
Punjab National Bank
|
PUNB0076700
|
|
|
Admin
|
|
263
|
GCKPK1928R
|
Dev karan
|
GCKPK1928R_227728
|
State Bank of India
|
SBIN0031679
|
|
|
Material
|
|
264
|
GDWPS9747H
|
Sonashri
|
GDWPS9747H_238076
|
State Bank of India
|
SBIN0051126
|
|
|
Admin
|
|
265
|
GEQPD1553D
|
Dharmpal Lal Chand
|
GEQPD1553D_228150
|
State Bank of India
|
SBIN0006404
|
|
|
Material
|
|
266
|
GIAPR4325D
|
Sonuram Araiyawali
|
GIAPR4325D_239741
|
State Bank of India
|
SBIN0032253
|
|
|
Material
|
|
267
|
GINPK1360Q
|
Pawan Kumar Krishana Lal
|
GINPK1360Q_235180
|
Punjab National Bank
|
PUNB0033110
|
|
|
Material
|
|
268
|
GKMPP6999B
|
Sunil Pattir
|
GKMPP6999B_237618
|
State Bank of India
|
SBIN0001858
|
|
|
Material
|
|
269
|
GLHPS1554P
|
Sitaram
|
GLHPS1554P_238078
|
AU Small Finance Bank Limited
|
AUBL0002284
|
|
|
Admin
|
|
270
|
GLLPD7159D
|
Birma Devi
|
GLLPD7159D_233204
|
Punjab National Bank
|
PUNB0144600
|
|
|
Material
|
|
271
|
GMPPR3450F
|
Raja Ram Govind Ram
|
GMPPR3450F_239759
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000163
|
|
|
Material
|
|
272
|
GPXPK7262E
|
Mahendra Kumar
|
GPXPK7262E_237707
|
Punjab National Bank
|
PUNB0050310
|
|
|
Material
|
|
273
|
GRKPS0718E
|
Gauri Shankar Dharam Pal
|
XJH0155860_224973
|
State Bank of India
|
SBIN0009505
|
|
|
Material
|
|
274
|
GVPPR9218M
|
SUMAN RANI Wo VINOD KUMAR Bhunnawali Dhani
|
GVPPR9218M_239566
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000174
|
|
|
Material
|
|
275
|
GVQPP7644C
|
OM PARKASH SO BHERA RAM KISHANPURA
|
GVQPP7644C_235176
|
State Bank of India
|
SBIN0032253
|
|
|
Material
|
|
276
|
GWDPR2241M
|
Bhaira Ram Chuni Ram
|
GWDPR2241M_240035
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
|
277
|
GYJPR4853P
|
Rampratap Maniram
|
GYJPR4853P_239596
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
|
278
|
HAJPK6552H
|
Surender Kumar So Bhani Ram Pakksarna
|
HAJPK6552H_237401
|
Punjab National Bank
|
PUNB0033110
|
|
|
Material
|
|
279
|
HCIPR5696L
|
Manga Ram Moman Ram
|
HCIPR5696L_240065
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
|
280
|
HCTPK5629D
|
Gajroiya Tractors Jhamber
|
HCTPK5629D_228140
|
UCO Bank
|
UCBA0000374
|
|
|
Material
|
|
281
|
HEJPS2609K
|
RAJDEEP SINGH So ANGREJ SINGH GURUSAR
|
HEJPS2609K_239203
|
State Bank of India
|
SBIN0031146
|
|
|
Material
|
|
282
|
HHC 1484856
|
Prakash Painter
|
HHC 1484856_178707
|
Oriental Bank of Commerce
|
ORBC0101496
|
|
|
Material
|
|
283
|
HHC 1859222
|
Prem Kumar Bhoma Ram
|
HHC1859222_222656
|
Oriental Bank of Commerce
|
ORBC0100332
|
|
|
Material
|
|
284
|
HHC 1869103
|
Bagga Singh Nakshtra Singh
|
HHC1869103_222655
|
Oriental Bank of Commerce
|
ORBC0100332
|
|
|
Material
|
|
285
|
HHC/0383919
|
sharwan Singh/Char Singh
|
HHC/0383919_192272
|
Oriental Bank of Commerce
|
ORBC0101709
|
|
|
Material
|
|
286
|
HHC/1501790
|
Jagsir Singh Mehar Singh
|
HHC/1501790_216468
|
State Bank of India
|
SBIN0001779
|
|
|
Material
|
|
287
|
HHC/1505775
|
Hargovind Singh/Sukhdev Singh
|
HHC/1505775_187803
|
State Bank of India
|
SBIN0031158
|
|
|
Material
|
|
288
|
HHC/1506146
|
Ranveer/Dayaram
|
HHC/1506146_189605
|
Oriental Bank of Commerce
|
ORBC0100509
|
|
|
Material
|
|
289
|
HHC/152972
|
Jasandeep Singh/Labh Singh
|
HHC/152972_188006
|
HDFC Bank
|
HDFC0002602
|
|
|
Material
|
|
290
|
HHC/1594480
|
K.K. & Company
|
HHC/1594480_178997
|
Oriental Bank of Commerce
|
ORBC0100458
|
|
|
Material
|
|
291
|
HHC/1687581
|
Thaker Ram
|
HHC/1687581_192275
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
292
|
HHC/1688043
|
Deveder Singh
|
HHC/1688043_192274
|
Oriental Bank of Commerce
|
ORBC0101709
|
|
|
Material
|
|
293
|
HHC/1702992
|
Randhava Singh
|
HHC/1702992_193335
|
Oriental Bank of Commerce
|
ORBC0100508
|
|
|
Material
|
|
294
|
HHC/1729003
|
Jaskaran Singh/Sukhdarshan Singh
|
HHC/1729003_180192
|
Oriental Bank of Commerce
|
ORBC0100332
|
|
|
Material
|
|
295
|
HHC/1779149
|
Preet Repairing Works
|
HHC/1779149_178999
|
State Bank of India
|
SBIN0051097
|
|
|
Material
|
|
296
|
HHC/1795343
|
Parmod Kumar/Ram niwas
|
HHC/1795343_180507
|
Oriental Bank of Commerce
|
ORBC0100459
|
|
|
Material
|
|
297
|
HHC/1795350
|
Yogesh Kumar/Ram Niwas
|
HHC/1795350_186356
|
Oriental Bank of Commerce
|
ORBC0100459
|
|
|
Material
|
|
298
|
HHC/1796614
|
Krishan Lal/Kalu Ram
|
HHC/1796614_180509
|
Oriental Bank of Commerce
|
ORBC0100582
|
|
|
Material
|
|
299
|
HHC/1845064
|
Harmel Singh
|
HHC/1845064_180449
|
HDFC Bank
|
HDFC0002602
|
|
|
Material
|
|
300
|
HHC/1878123
|
Harmel Singh Karam Singh
|
HHC/1878123_214101
|
Punjab National Bank
|
PUNB0048000
|
|
|
Material
|
|
301
|
HHC/1882331
|
Kaswa Buliding Material Store
|
HHC/1882331_178998
|
State Bank of India
|
SBIN0051097
|
|
|
Material
|
|
302
|
HHC/1897586
|
Makhan SIngh
|
HHC/1897586_192279
|
Oriental Bank of Commerce
|
ORBC0100509
|
|
|
Material
|
|
303
|
HHC/1905306
|
Sandeep Kumar
|
HHC/1905306_216472
|
Punjab National Bank
|
PUNB0048000
|
|
|
Material
|
|
304
|
HHC/1930551
|
Kuldeep Kumar Son of Mani Ram
|
HHC1930551_219406
|
Bank of Baroda
|
BARB0SANHAN
|
|
|
Material
|
|
305
|
HHC/1930577
|
Mukesh Kumar Jai Narayan
|
HHC/1930577_216290
|
Oriental Bank of Commerce
|
ORBC0100332
|
|
|
Material
|
|
306
|
HHC/1932037
|
New Kartar Repairing Works
|
HHC/1932037_211651
|
State Bank of India
|
SBIN0005299
|
|
|
Material
|
|
307
|
HHC/1932060
|
Sandeep Kumar
|
HHC/1932060_196188
|
Punjab National Bank
|
PUNB0048000
|
|
|
Material
|
|
308
|
HHC/1932292
|
Vijay Singh/Bhani Ram
|
HHC/1932292_180452
|
HDFC Bank
|
HDFC0002602
|
|
|
Material
|
|
309
|
HHC/1968775
|
Kulvinder Singh Babu Singh
|
HHC1968775_222913
|
State Bank of India
|
SBIN0009505
|
|
|
Material
|
|
310
|
HHC/1974568
|
Mukesh
|
HHC/1974568_179480
|
Oriental Bank of Commerce
|
ORBC0100509
|
|
|
Material
|
|
311
|
HHC/1986165
|
Devendra
|
HHC/1986165_179479
|
Oriental Bank of Commerce
|
ORBC0100509
|
|
|
Material
|
|
312
|
HHC/2037604
|
Vikram Singh
|
HHC/2037604_180691
|
Oriental Bank of Commerce
|
ORBC0100509
|
|
|
Material
|
|
313
|
HHC/2046928
|
Lakhavindra Singh
|
HHC/2046928_180686
|
Oriental Bank of Commerce
|
ORBC0100509
|
|
|
Material
|
|
314
|
HHC/2050029
|
Ramesh Kumar Shahbram
|
HHC/2050029_216474
|
Oriental Bank of Commerce
|
ORBC0101496
|
|
|
Material
|
|
315
|
HHC/2050748
|
Dinesh Kumar Haribhagat
|
HHC/2050748_216469
|
State Bank of India
|
SBIN0031158
|
|
|
Material
|
|
316
|
HHC/2066157
|
Balveer Singh Bagram
|
HHC/2066157_216292
|
Oriental Bank of Commerce
|
ORBC0100332
|
|
|
Material
|
|
317
|
HHC/2082519
|
Hansraj
|
HHC/2082519_192128
|
Oriental Bank of Commerce
|
ORBC0100582
|
|
|
Material
|
|
318
|
HHC/2096451
|
S. K. D. Repairing Works
|
HHC/2096451_179054
|
State Bank of India
|
SBIN0009505
|
|
|
Material
|
|
319
|
HHC/2096493
|
Famous Digital Studio
|
HHC/2096493_178654
|
State Bank of India
|
SBIN0009505
|
|
|
Material
|
|
320
|
HHC/2098119
|
Raj Kumar/Jagdish
|
HHC/2098119_192787
|
Oriental Bank of Commerce
|
ORBC0100459
|
|
|
Material
|
|
321
|
HHC1510213
|
Nayab Singh/Harbans
|
HHC1510213_198636
|
Oriental Bank of Commerce
|
ORBC0100509
|
|
|
Material
|
|
322
|
HHC1523372
|
Vinod Kumar Rampratap
|
HHC1523372_222564
|
Oriental Bank of Commerce
|
ORBC0100332
|
|
|
Material
|
|
323
|
HHC1594738
|
Gill Repairing Store
|
HHC1594738_179276
|
Punjab National Bank
|
PUNB0043200
|
|
|
Material
|
|
324
|
HHC1691468
|
Prithvi Singh/Gurcharan Singh
|
HHC1691468_200261
|
Oriental Bank of Commerce
|
ORBC0100509
|
|
|
Material
|
|
325
|
HHC1712991
|
Mahender Kumar Dula Ram
|
HHC1712991_219548
|
State Bank of India
|
SBIN0005299
|
|
|
Material
|
|
326
|
HHC1725183
|
Ramlal Son of Sahab Ram
|
HHC1725183_219404
|
Bank of Baroda
|
BARB0SANHAN
|
|
|
Material
|
|
327
|
HHC1726199
|
Om Prakash Painter
|
HHC1726199_192494
|
Punjab National Bank
|
PUNB0048000
|
|
|
Material
|
|
328
|
HHC1726801
|
Jagjivan Mahavir Parsad
|
HHC1726801_222588
|
Oriental Bank of Commerce
|
ORBC0100582
|
|
|
Material
|
|
329
|
HHC1728815
|
Guru Har Krishan Repairing Works
|
HHC1728815_178936
|
State Bank of India
|
SBIN0005299
|
|
|
Material
|
|
330
|
HHC1730647
|
Rameshwar Lal
|
HHC1730647_179834
|
GSS Bank
|
|
|
|
Material
|
|
331
|
HHC1747104
|
Ram Kumar/Rupram
|
HHC1747104_192784
|
HDFC Bank
|
HDFC0002602
|
|
|
Material
|
|
332
|
HHC1790120
|
Rajender Singh Surjeet Singh
|
HHC1790120_224971
|
Bank of Baroda
|
BARB0SANHAN
|
|
|
Material
|
|
333
|
HHC1894286
|
Jagsir Singh Major Singh
|
HHC1894286_222112
|
Oriental Bank of Commerce
|
ORBC0102140
|
|
|
Material
|
|
334
|
HHC2083525
|
Baljinder Singh Labh Singh
|
HHC2083525_222593
|
Oriental Bank of Commerce
|
ORBC0100332
|
|
|
Material
|
|
335
|
HJH/01/39858
|
Barat Repairing Works
|
HJH/01/39858_178910
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
336
|
HJH/01/39860
|
Phalad Cement Store
|
HJH/01/39860_178909
|
Oriental Bank of Commerce
|
ORBC0100582
|
|
|
Material
|
|
337
|
HJH/01/39865
|
Som Prakash
|
HJH/01/39865_178911
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
338
|
HLUPS2630L
|
Manjinder Singh Banwala
|
HLUPS2630L_239479
|
Punjab National Bank
|
PUNB0033110
|
|
|
Material
|
|
339
|
HMVPS1704K
|
Kuldeep Singh So Jagmel Singh Munda
|
HMVPS1704K_239514
|
HDFC Bank
|
HDFC0001476
|
|
|
Material
|
|
340
|
HMXPK2284Q
|
PAWAN KUMAR SO BHANI RAM Bhunnawali Dhani
|
HMXPK2284Q_239562
|
Bank of Baroda
|
BARB0VJKOHL
|
|
|
Material
|
|
341
|
HNFPS6958Q
|
Harjinder Singh
|
HNFPS6958Q_240388
|
Union Bank of India
|
UBIN0913146
|
|
|
Material
|
|
342
|
HPRPK1307B
|
Dinesh Kumar
|
HPRPK1307B_237298
|
State Bank of India
|
SBIN0031148
|
|
|
Admin
|
|
343
|
HR/10/84/450054
|
JHKHAR CONSTRACTION COMPANY SANGRIA (HMGH)
|
HR/10/84/450054_178845
|
Central Bank Of India
|
CBIN0280446
|
|
|
Material
|
|
344
|
HTIPS2272A
|
GAURI SHANKAR SO HARISH KUMAR KOHLA
|
HTIPS2272A_235064
|
Union Bank of India
|
UBIN0822701
|
|
|
Material
|
|
345
|
HWVPS0726M
|
Kuldeep Sharma
|
XJH0689265_226675
|
AXIS BANK
|
UTIB0003667
|
|
|
Material
|
|
346
|
HXIPK8444Q
|
JASPREET KAUR
|
HXIPK8444Q_236272
|
State Bank of India
|
SBIN0010455
|
|
|
Admin
|
|
347
|
HXYPP3220F
|
Mahaveer Prasad Ratiram
|
HXYPP3220F_239594
|
State Bank of India
|
SBIN0031156
|
|
|
Material
|
|
348
|
IBQPK9310C
|
Rakesh Kumar Chak Haripura
|
RJ02239732
|
Bank of Baroda
|
BARB0HANUMA
|
|
|
Material
|
|
349
|
ICSPK2009F
|
SURENDER KUMAR
|
ICSPK2009F_240783
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000173
|
|
|
Material
|
|
350
|
ICSPP6276D
|
Chander Parkash So Jeet Ram
|
ICSPP6276D_239636
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000174
|
|
|
Material
|
|
351
|
IGJPS7784C
|
Kulvinder Singh Tara Singh
|
RJ02228253
|
IndusInd Bank Ltd.
|
INDB0001321
|
|
|
Material
|
|
352
|
IJXPK2765J
|
AJAY KUMAR SO SANT LAL KOHLA
|
IJXPK2765J_235061
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000634
|
|
|
Material
|
|
353
|
IKRPS1997D
|
Teja Singh Banwala
|
IKRPS1997D_239477
|
Punjab National Bank
|
PUNB0033110
|
|
|
Material
|
|
354
|
IRWPK6738N
|
Irfan Khan Mohammad Iqbal
|
RJ02228248
|
AU Small Finance Bank Limited
|
AUBL0002283
|
|
|
Material
|
|
355
|
IZKPS2229P
|
Kuldeep Singh Jasveer Singh
|
IZKPS2229P_219549
|
State Bank of India
|
SBIN0031158
|
|
|
Material
|
|
356
|
JBEPM0660L
|
Maniram So Lalchand Bhunnawali Dhani
|
JBEPM0660L_239637
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000174
|
|
|
Material
|
|
357
|
JBKPK2053P
|
Navneet Kumat Khichhi Pala Ram
|
JBKPK2053P_231504
|
State Bank of India
|
SBIN0031158
|
|
|
Material
|
|
358
|
JDHA10481C
|
DPC HOLDING ACCOUNT EGS ZP HANUMANGARH
|
JDHA10481C_229386
|
State Bank of India
|
SBIN0031844
|
|
|
Admin
|
|
359
|
JDHC01081B
|
NEW SANJAY ELECTRONIC
|
JDHC01081B_236490
|
Bank of Baroda
|
BARB0HANJUN
|
|
|
Admin
|
|
360
|
JFIPS4523E
|
SANGAM ELECTRIC WORKS HANUMANGARH JUNCTION
|
JFIPS4523E_229098
|
Punjab National Bank
|
PUNB0011310
|
|
|
Admin
|
|
361
|
JNDPS5867J
|
KULDEEP SINGH
|
JNDPS5867J_240061
|
State Bank of India
|
SBIN0031301
|
|
|
Material
|
|
362
|
JNMPD1240P
|
Mohini Devi Prem Kumar
|
JNMPD1240P_239840
|
State Bank of India
|
SBIN0050673
|
|
|
Material
|
|
363
|
JNYPD2849Q
|
Bimala Devi Aad Ram
|
JNYPD2849Q_239597
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
|
364
|
JNYPD2866M
|
Kamla Devi Balram
|
JNYPD2866M_239592
|
State Bank of India
|
SBIN0031298
|
|
|
Material
|
|
365
|
JOIPS8266B
|
Surender
|
JOIPS8266B_237615
|
Punjab National Bank
|
PUNB0331800
|
|
|
Material
|
|
366
|
JQHPS0769C
|
Jagmel Singh So Bakhtavar Singh
|
JQHPS0769C_239645
|
State Bank of India
|
SBIN0031431
|
|
|
Material
|
|
367
|
JSMPS5375H
|
Ranjeet Singh Jasveer Singh
|
JSMPS5375H_221678
|
State Bank of India
|
SBIN0031158
|
|
|
Material
|
|
368
|
JSPPK7613M
|
Subhash kumar So Bhani Ram Munda
|
JSPPK7613M_239515
|
Bank of Baroda
|
BARB0HANUMA
|
|
|
Material
|
|
369
|
JUZPK4222A
|
SUNIL KUMAR
|
JUZPK4222A_237487
|
UCO Bank
|
UCBA0000374
|
|
|
Material
|
|
370
|
JWBPS0689P
|
RAJPAL SINGH So ANGREJ GURUSAR
|
JWBPS0689P_239201
|
UCO Bank
|
UCBA0002021
|
|
|
Material
|
|
371
|
KDXPS0402J
|
SHAHRUKH
|
KDXPS0402J_236451
|
State Bank of India
|
SBIN0031146
|
|
|
Admin
|
|
372
|
KGOPS1487K
|
Gurunanak Computers and Photostate
|
KGOPS1487K_232295
|
Punjab National Bank
|
PUNB0033110
|
|
|
Material
|
|
373
|
KGZPS4252K
|
Amandeep Singh Banwala
|
KGZPS4252K_239480
|
Punjab National Bank
|
PUNB0033110
|
|
|
Material
|
|
374
|
KICPS7172D
|
Nirmal Singh Banwala
|
KICPS7172D_239478
|
Punjab National Bank
|
PUNB0663800
|
|
|
Material
|
|
375
|
KMHPS7010F
|
Gurlal Singh
|
KMHPS7010F_240386
|
UCO Bank
|
UCBA0002021
|
|
|
Material
|
|
376
|
KMZPS1984N
|
Shahiram Chuniram
|
KMZPS1984N_239575
|
State Bank of India
|
SBIN0031298
|
|
|
Material
|
|
377
|
KPEPS0465C
|
Sran Tractors Norangdesar
|
MCG1999473_223961
|
State Bank of India
|
SBIN0031521
|
|
|
Material
|
|
378
|
KRRPK5785C
|
SANDEEP KUMAR
|
KRRPK5785C_235072
|
State Bank of India
|
SBIN0050673
|
|
|
Material
|
|
379
|
KTCPS8190G
|
Kashmir Singh
|
KTCPS8190G_238644
|
State Bank of India
|
SBIN0031156
|
|
|
Material
|
|
380
|
KVC/2184612
|
BHINDER SINGH
|
KVC/2184612_179988
|
Oriental Bank of Commerce
|
ORBC0100332
|
|
|
Material
|
|
381
|
KVS-1806587
|
Atul Arts
|
KVS-1806587_178713
|
Indian Bank
|
IDIB000H044
|
|
|
Material
|
|
382
|
KVS/1440825
|
Shravan Kumar/Shyokaran Ram
|
KVS/1440825_187808
|
UCO Bank
|
UCBA0000374
|
|
|
Material
|
|
383
|
KVS/1498971
|
Shravan Kumar/Bhadar Ram
|
KVS/1498971_184315
|
Oriental Bank of Commerce
|
ORBC0100331
|
|
|
Material
|
|
384
|
KVS/1529213
|
Shokat Ali Shah Nivaj
|
KVS/1529213_214056
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
|
385
|
KVS/1569482
|
Shree Ganpati Steel Shuttring & Building Material
|
KVS/1569482_181627
|
Indian Overseas Bank
|
IOBA0002437
|
|
|
Material
|
|
386
|
KVS/1578202
|
Samir Khan/Shamsher Khan
|
KVS/1578202_181172
|
State Bank of India
|
SBIN0051096
|
|
|
Material
|
|
387
|
KVS/1590454
|
BANTARAM/ NATHURAM
|
KVS/1590454_179981
|
GSS Bank
|
|
|
|
Material
|
|
388
|
KVS/1590496
|
PRITHVIRAJ/ SYOCHAND
|
KVS/1590496_179978
|
GSS Bank
|
|
|
|
Material
|
|
389
|
KVS/1590991
|
Lalchhand
|
KVS/1590991_181555
|
Oriental Bank of Commerce
|
ORBC0105113
|
|
|
Material
|
|
390
|
KVS/1602028
|
Manjeet singh/ Harchand Singh
|
KVS/1602028_179271
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
391
|
KVS/1630219
|
Prem Kumar
|
KVS/1630219_186565
|
State Bank of India
|
SBIN0032253
|
|
|
Material
|
|
392
|
KVS/1731512
|
Ramjan Khan/Amir Khan
|
KVS/1731512_181174
|
State Bank of India
|
SBIN0031145
|
|
|
Material
|
|
393
|
KVS/1783588
|
Dhanraj Jetha Ram
|
KVS/1783588_215520
|
State Bank of India
|
SBIN0032253
|
|
|
Material
|
|
394
|
KVS/1965169
|
Rinku Ram
|
KVS/1965169_211474
|
State Bank of India
|
SBIN0006404
|
|
|
Material
|
|
395
|
KVS/1973782
|
Jai Vishwakarma Valding Works
|
KVS/1973782_181853
|
State Bank of India
|
SBIN0031147
|
|
|
Material
|
|
396
|
KVS/1985134
|
PAWANDEEP SINGH/ HARMANDAR SINGH
|
KVS/1985134_179941
|
Oriental Bank of Commerce
|
ORBC0100332
|
|
|
Material
|
|
397
|
KVS/1985175
|
SHARVAN KUMAR/ HUKMA RAM
|
KVS/1985175_179942
|
Oriental Bank of Commerce
|
ORBC0100332
|
|
|
Material
|
|
398
|
KVS/1987015
|
Krishan Lal
|
KVS/1987015_179912
|
Oriental Bank of Commerce
|
ORBC0100332
|
|
|
Material
|
|
399
|
KVS/2002261
|
Liyakat Ali Shahniwaj
|
KVS/2002261_214057
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
|
400
|
KVS/2024594
|
PAINTER MUNNA
|
KVS/2024594_179940
|
Bank of India
|
BKID0006617
|
|
|
Material
|
|
401
|
KVS/2026086
|
Jain Enterprises
|
KVS/2026086_193078
|
State Bank of India
|
SBIN0032253
|
|
|
Material
|
|
402
|
KVS/2038248
|
Harmeet digital studio
|
KVS/2038248_178716
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
403
|
KVS/2069813
|
simaran digital studio
|
KVS/2069813_179495
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
404
|
KVS/2070506
|
Ramkumar/Sadardeen
|
KVS/2070506_190811
|
State Bank of India
|
SBIN0001858
|
|
|
Material
|
|
405
|
KVS/2087096
|
Chhinder Singh/Darsan Singh
|
KVS/2087096_181175
|
State Bank of India
|
SBIN0031145
|
|
|
Material
|
|
406
|
KVS/2088599
|
PAYAL STUDIO satipura H m H
|
KVS/2088599_179093
|
State Bank of India
|
SBIN0031844
|
|
|
Material
|
|
407
|
KVS/2104917
|
Madan painter
|
KVS/2104917_179908
|
Oriental Bank of Commerce
|
ORBC0100332
|
|
|
Material
|
|
408
|
KVS/2180875
|
Luxmi Digital Studio
|
KVS/2180875_187940
|
Oriental Bank of Commerce
|
ORBC0101175
|
|
|
Material
|
|
409
|
KVS/2182699
|
Krishan lal/Bhanwar lal
|
KVS/2182699_186575
|
Oriental Bank of Commerce
|
ORBC0100331
|
|
|
Material
|
|
410
|
KVS/2187433
|
Budhram
|
KVS/2187433_179984
|
State Bank of India
|
SBIN0006404
|
|
|
Material
|
|
411
|
KVS/2194322
|
J&J Advertising
|
KVS/2194322_187711
|
State Bank of India
|
SBIN0032118
|
|
|
Material
|
|
412
|
KVS/2200764
|
Kuldeep Singh
|
KVS/2200764_197694
|
Oriental Bank of Commerce
|
ORBC0100113
|
|
|
Material
|
|
413
|
KVS/2205961
|
Jagsir Photo Studio
|
KVS/2205961_179450
|
State Bank of India
|
SBIN0006404
|
|
|
Material
|
|
414
|
KVS/2207066
|
Prem kumar s/o Krishanlal
|
KVS/2207066_178767
|
Oriental Bank of Commerce
|
ORBC0100113
|
|
|
Material
|
|
415
|
KVS/2217271
|
Madan/Prahlad
|
KVS/2217271_179673
|
State Bank of India
|
SBIN0031428
|
|
|
Material
|
|
416
|
KVS/2219715
|
Dudaram/Kanaram
|
KVS/2219715_181167
|
Punjab National Bank
|
PUNB0144600
|
|
|
Material
|
|
417
|
KVS/437990
|
HARCHAND/ BEGRAJ
|
KVS/437990_179979
|
GSS Bank
|
|
|
|
Material
|
|
418
|
KVS1701499
|
Jai Jyoti force studio (jevat prakash nirmala devi
|
KVS1701499_178718
|
Dena Bank
|
BKDN0711305
|
|
|
Material
|
|
419
|
KVS1732650
|
Ganpati Building Material Store
|
KVS1732650_218634
|
Oriental Bank of Commerce
|
ORBC0100331
|
|
|
Material
|
|
420
|
KVS1736156
|
Bhupa Chand
|
KVS1736156_210481
|
Oriental Bank of Commerce
|
ORBC0100331
|
|
|
Material
|
|
421
|
KVS17716774
|
Mukand Singh
|
KVS17716774_199772
|
Dena Bank
|
BKDN0711305
|
|
|
Material
|
|
422
|
KVS1783372
|
M/s Jagdamba Building Material
|
KVS1783372_192602
|
Bank of Baroda
|
BARB0HANJUN
|
|
|
Material
|
|
423
|
KVS1973882
|
Chiranji lal / Rameshavar lal
|
KVS1973882_178669
|
State Bank of India
|
SBIN0031147
|
|
|
Material
|
|
424
|
KWTPS8302E
|
Shankar Lal Surja Ram
|
KWTPS8302E_240066
|
Indian Bank
|
IDIB000H532
|
|
|
Material
|
|
425
|
LASPK7518N
|
Mahender Kumar Shishpal
|
LASPK7518N_240559
|
Punjab National Bank
|
PUNB0093000
|
|
|
Material
|
|
426
|
LBBPK2941K
|
Chhindrapal Kaur Jasveer
|
LBBPK2941K_239836
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000176
|
|
|
Material
|
|
427
|
LDYPS2187L
|
Soni Electronic
|
LDYPS2187L_232702
|
UCO Bank
|
UCBA0002021
|
|
|
Admin
|
|
428
|
LDZPK7680P
|
Krishan Kumar Balu Ram
|
RJ01005633033_225567
|
Punjab National Bank
|
PUNB0045910
|
|
|
Material
|
|
429
|
LFKPS2874A
|
SARBAN So NANURAM Bhunnawali Dhani
|
LFKPS2874A_239565
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000174
|
|
|
Material
|
|
430
|
LFWPS4644J
|
Suman
|
LFWPS4644J_233089
|
State Bank of India
|
SBIN0032270
|
|
|
Admin
|
|
431
|
LLUPK4583Q
|
Vinod Kumar So Chootu Ram
|
LLUPK4583Q_239635
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000174
|
|
|
Material
|
|
432
|
LQFPS6229B
|
SUNDER SINGH
|
LQFPS6229B_234861
|
State Bank of India
|
SBIN0031156
|
|
|
Material
|
|
433
|
LQMPS8974G
|
Sita Ram Om Mahipat
|
LQMPS8974G_240479
|
Punjab National Bank
|
PUNB0448700
|
|
|
Material
|
|
434
|
LUSPS4729K
|
Lila Singh Makhan Singh
|
LUSPS4729K_239601
|
Punjab National Bank
|
PUNB0182710
|
|
|
Material
|
|
435
|
LYAPS6610K
|
Makhan Singh Sardara Ram
|
LYAPS6610K_240513
|
State Bank of India
|
SBIN0031145
|
|
|
Material
|
|
436
|
LYCPK1115K
|
Mukhtyar kour wife of Vkil Singh
|
LYCPK1115K_230268
|
Bank of Baroda
|
BARB0PILIBA
|
|
|
Material
|
|
437
|
LZCPS8760B
|
Balvinder Singh Harpal Singh
|
LZCPS8760B_240773
|
HDFC Bank
|
HDFC0002602
|
|
|
Material
|
|
438
|
MBR/1432251
|
Ruldu Singh Kapur Singh
|
MBR1432251_224821
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000160
|
|
|
Material
|
|
439
|
MBR/1477108
|
Vijay Singh
|
MBR/1477108_192265
|
ICICI BANK
|
ICIC0006724
|
|
|
Material
|
|
440
|
MBR/1489715
|
Rajendr Bhagirath
|
MBR/1489715_217659
|
Punjab National Bank
|
PUNB0689100
|
|
|
Material
|
|
441
|
MBR/1496413
|
harjeet singh /Baldev singh
|
MBR/1496413_179430
|
State Bank of India
|
SBIN0010455
|
|
|
Material
|
|
442
|
MBR/1501113
|
Sukhdev singh/gurucharan singh
|
MBR/1501113_179431
|
State Bank of India
|
SBIN0031577
|
|
|
Material
|
|
443
|
MBR/1501119
|
Ranjeet
|
MBR/1501119_179428
|
State Bank of India
|
SBIN0031577
|
|
|
Material
|
|
444
|
MBR/1904952
|
Laxmanram Bhurgar
|
MBR/1904952_217665
|
Punjab National Bank
|
PUNB0689100
|
|
|
Material
|
|
445
|
MBR/1951482
|
Vishvkarma Building Material Shetring Store
|
MBR1951482_222597
|
Oriental Bank of Commerce
|
ORBC0101018
|
|
|
Material
|
|
446
|
MBR/2007334
|
Savitri Banwari Lal
|
MBR/2007334_217718
|
District Central Cooperative Bank
|
RSCB0038011
|
|
|
Material
|
|
447
|
MBR1288521
|
Virma Devi Hanuman
|
MBR1288521_217657
|
State Bank of India
|
SBIN0032070
|
|
|
Material
|
|
448
|
MBR1490135
|
Mada Ram Jaisaram
|
MBR1490135_217662
|
State Bank of India
|
SBIN0031298
|
|
|
Material
|
|
449
|
MCG 1962695
|
Grover modling studio peerkamaria
|
MCG 1962695_180136
|
Central Bank Of India
|
CBIN0280446
|
|
|
Material
|
|
450
|
MCG/0627147
|
Shyochand SO Ishar ram Chaiya
|
MCG0627147_224990
|
Punjab National Bank
|
PUNB0050410
|
|
|
Material
|
|
451
|
MCG/0678689
|
Bhura Ram/Dhana Ram
|
MCG/0678689_213168
|
Oriental Bank of Commerce
|
ORBC0101914
|
|
|
Material
|
|
452
|
MCG/117408841
|
Sukhvinder/ diwan singh
|
MCG/1708841_179677
|
HDFC Bank
|
HDFC0003401
|
|
|
Material
|
|
453
|
MCG/1509314
|
Sucha singh/ mala singh
|
MCG/1509314_179681
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
454
|
MCG/1517028
|
Magha Singh/Sita Singh
|
MCG/1517028_187713
|
State Bank of India
|
SBIN0031521
|
|
|
Material
|
|
455
|
MCG/1540889
|
Jagdish Prasad
|
MCG/1540889_178914
|
State Bank of India
|
SBIN0031149
|
|
|
Material
|
|
456
|
MCG/1564681
|
DAYA RAM / HARPAT RAM
|
MCG/1564681_186365
|
Punjab National Bank
|
PUNB0093000
|
|
|
Material
|
|
457
|
MCG/1681774
|
Shree Ganpati Digital Studio and Photostate
|
MCG/1681774_181856
|
State Bank of India
|
SBIN0031367
|
|
|
Material
|
|
458
|
MCG/1692466
|
Chirag Computer Rampura
|
MCG/1692466_182049
|
State Bank of India
|
SBIN0031367
|
|
|
Material
|
|
459
|
MCG/1708973
|
Ramkumar
|
MCG/1708973_187764
|
HDFC Bank
|
HDFC0003401
|
|
|
Material
|
|
460
|
MCG/1709468
|
Kaluram
|
MCG/1709468_187763
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
461
|
MCG/1713924
|
Madan/Krishan
|
MCG/1713924_181850
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
462
|
MCG/1730779
|
Shiva Studio
|
MCG/1730779_179458
|
State Bank of India
|
SBIN0031521
|
|
|
Material
|
|
463
|
MCG/1742402
|
Birbal Ram/ Hetram
|
MCG/1742402_179893
|
GSS Bank
|
|
|
|
Material
|
|
464
|
MCG/1754241
|
Kashiram/Pannaram
|
MCG/1754241_181633
|
AXIS BANK
|
UTIB0001286
|
|
|
Material
|
|
465
|
MCG/1760776
|
Subhash/Ramlal
|
MCG/1760776_181517
|
State Bank of India
|
SBIN0051125
|
|
|
Material
|
|
466
|
MCG/1795582
|
Amba Studio, GANDHELI
|
MCG/1795582_187949
|
State Bank of India
|
SBIN0032009
|
|
|
Material
|
|
467
|
MCG/1822246
|
Maniram/Bhagirath
|
MCG/1822246_181630
|
Punjab National Bank
|
PUNB0093000
|
|
|
Material
|
|
468
|
MCG/1827674
|
Chanderpal
|
MCG/1827674_188002
|
State Bank of India
|
SBIN0008869
|
|
|
Material
|
|
469
|
MCG/1829472
|
Choudhary Digital Studio Rawatsar
|
MCG/829472_179741
|
Oriental Bank of Commerce
|
ORBC0101828
|
|
|
Material
|
|
470
|
MCG/1830132
|
Mohan Lal
|
MCG/1830132_187991
|
State Bank of India
|
SBIN0008869
|
|
|
Material
|
|
471
|
MCG/1869155
|
vinod kumar / omparkash
|
MCG/1869155_179676
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
472
|
MCG/1869668
|
Ramsavroop/ maturam
|
MCG/1869668_179679
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
473
|
MCG/1881887
|
Rampartap
|
KVS/1502632_186569
|
State Bank of India
|
SBIN0031521
|
|
|
Material
|
|
474
|
MCG/1883875
|
Ranjharam/Sonaram
|
MCG/1883875_190801
|
Oriental Bank of Commerce
|
ORBC0101018
|
|
|
Material
|
|
475
|
MCG/1883883
|
Guddi Devi/Ranjharam
|
MCG/1883883_190802
|
Oriental Bank of Commerce
|
ORBC0101018
|
|
|
Material
|
|
476
|
MCG/1887967
|
Ashraf Ali
|
MCG/1887967_181543
|
Oriental Bank of Commerce
|
ORBC0100503
|
|
|
Material
|
|
477
|
MCG/1892694
|
Rajesh Kumar son of Prem kumar
|
MCG/1892694_213689
|
Canara Bank
|
CNRB0003592
|
|
|
Material
|
|
478
|
MCG/1920636
|
Raj Digital Studio, Sardarpura Khalsa
|
MCG/1920636_187956
|
Oriental Bank of Commerce
|
ORBC0100504
|
|
|
Material
|
|
479
|
MCG/1930585
|
Nirana Ram
|
MCG/1930585_187995
|
State Bank of India
|
SBIN0008869
|
|
|
Material
|
|
480
|
MCG/1983915
|
Nagpal studio and kirYana store beharwala kalan
|
MCG/1983915_179281
|
State Bank of India
|
SBIN0051108
|
|
|
Material
|
|
481
|
MCG/1984954
|
Prem Kumar
|
MCG1984954_224965
|
State Bank of India
|
SBIN0031367
|
|
|
Material
|
|
482
|
MCG/1997824
|
Naurang Painter
|
MCG/1997824_181569
|
State Bank of India
|
SBIN0031524
|
|
|
Material
|
|
483
|
MCG/2008605
|
syopatram/ lichman ram
|
MCG/2008605_179892
|
State Bank of India
|
SBIN0031521
|
|
|
Material
|
|
484
|
MCG/2032837
|
Chander Digital Studio
|
MCG/2032837_178975
|
State Bank of India
|
SBIN0031149
|
|
|
Material
|
|
485
|
MCG/2033306
|
Om Prakash Rajaram Rawatsar
|
MCG/203306_216772
|
Canara Bank
|
CNRB0003592
|
|
|
Material
|
|
486
|
MCG/2110674
|
Ramkumar / Bhagirath Sharma
|
MCG/2110674_178917
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
487
|
MCG/2114759
|
Mukesh/Hansraj
|
MCG/2114759_179994
|
Oriental Bank of Commerce
|
ORBC0100504
|
|
|
Material
|
|
488
|
MCG/2121101
|
Bhadrecha Shuttring Store
|
MCG/2121101_210681
|
Oriental Bank of Commerce
|
ORBC0100504
|
|
|
Material
|
|
489
|
MCG/2121242
|
Rajender Son of Kashi Ram Chaiya
|
MCG/2121242_214572
|
Oriental Bank of Commerce
|
ORBC0100504
|
|
|
Material
|
|
490
|
MCG/2123925
|
Kalpana Art & Studio & Photostate
|
MCG/2123925_190868
|
State Bank of India
|
SBIN0031572
|
|
|
Material
|
|
491
|
MCG/2127876
|
Shankar Lal
|
MCG/2127876_187996
|
State Bank of India
|
SBIN0008869
|
|
|
Material
|
|
492
|
MCG/2165066
|
Manoj Kumar Son of Balwant Kumar
|
MCG2165066_221668
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000170
|
|
|
Material
|
|
493
|
MCG/2165108
|
Madan Saharan
|
MCG/2165108_192300
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
494
|
MCG/2171528
|
Kamal Stationers and Photo State
|
MCG/2171528_197654
|
State Bank of India
|
SBIN0031301
|
|
|
Material
|
|
495
|
MCG/2173060
|
Arvind Bisnoi
|
MCG2173060_224836
|
Bank of Baroda
|
BARB0HANUMA
|
|
|
Material
|
|
496
|
MCG/2191369
|
Dhannaram / Maturam
|
MCG/2191369_179680
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
497
|
MCG/2193423
|
Jagjeet Singh
|
MCG/2193423_210779
|
State Bank of India
|
SBIN0031367
|
|
|
Material
|
|
498
|
MCG/2195071
|
Balaji Arts Masitanwali Chak 4,5 RWB
|
MCG/2195071_182030
|
State Bank of India
|
SBIN0031367
|
|
|
Material
|
|
499
|
MCG/2200509
|
R.K. Painter
|
MCG/2200509_199541
|
Oriental Bank of Commerce
|
ORBC0100731
|
|
|
Material
|
|
500
|
MCG/2214419
|
Jasbir Singh / Gurdevdas
|
MCG/2214419_179896
|
State Bank of India
|
SBIN0031521
|
|
|
Material
|
|
501
|
MCG/2228724
|
Ghamandi Ram
|
MCG/2228724_179467
|
District Central Cooperative Bank
|
|
|
|
Material
|
|
502
|
MCG/2233070
|
S P Studio and Art Service Rawatsar
|
MCG/2233070_214573
|
Punjab National Bank
|
PUNB0093000
|
|
|
Material
|
|
503
|
MCG/2255313
|
Painter Indraj, Sardarpura Khalsa
|
MCG/2255313_179987
|
Oriental Bank of Commerce
|
ORBC0100504
|
|
|
Material
|
|
504
|
MCG/2268159
|
Vinod
|
MCG/2268159_188004
|
Oriental Bank of Commerce
|
ORBC0101828
|
|
|
Material
|
|
505
|
MCG/2269058
|
Vikram Ram
|
MCG/2269058_187990
|
State Bank of India
|
SBIN0008869
|
|
|
Material
|
|
506
|
MCG/2269082
|
Asharam
|
MCG/2269082_187998
|
State Bank of India
|
SBIN0008869
|
|
|
Material
|
|
507
|
MCG1563360
|
Nauranglal/Krishanlal
|
MCG1563360_181808
|
Canara Bank
|
CNRB0003592
|
|
|
Material
|
|
508
|
MCG1608165
|
Vinod Kumar
|
MCG1608165_225127
|
State Bank of India
|
SBIN0032264
|
|
|
Material
|
|
509
|
MCG1643873
|
Sharma Digital Studio, Tibbi
|
MCG1643873_199959
|
State Bank of India
|
SBIN0031301
|
|
|
Material
|
|
510
|
MCG1681956
|
Radheshyam Rajiram
|
MCG1681956_213863
|
Punjab National Bank
|
PUNB0093000
|
|
|
Material
|
|
511
|
MCG1695824
|
Sharda printers and Subhash painter mirjawali mer
|
MCG1695824_180002
|
State Bank of India
|
SBIN0031524
|
|
|
Material
|
|
512
|
MCG1724145
|
Bhoop Singh
|
MCG1724145_210480
|
State Bank of India
|
SBIN0031521
|
|
|
Material
|
|
513
|
MCG1740596
|
Prakash Chander Dunger Ram
|
MCG1740596_215751
|
Oriental Bank of Commerce
|
ORBC0100503
|
|
|
Material
|
|
514
|
MCG1804657
|
Anusuiya Digital Studio, Kanwani
|
MCG1804657_199934
|
Oriental Bank of Commerce
|
ORBC0100504
|
|
|
Material
|
|
515
|
MCG1806132
|
Girdhari Son of Rameswar Fourteen KM Kanwani
|
MCG1806132_222332
|
Oriental Bank of Commerce
|
ORBC0100504
|
|
|
Material
|
|
516
|
MCG1808070
|
Atma Singh/Gopi Singh
|
MCG1808070_179661
|
Oriental Bank of Commerce
|
ORBC0101828
|
|
|
Material
|
|
517
|
MCG1808708
|
SHAILENDRA S/o SEJA RAM
|
MCG1808708_179660
|
State Bank of India
|
SBIN0031149
|
|
|
Material
|
|
518
|
MCG1820356
|
Kaluram/Bhagirath Meghwal
|
MCG1820356_181807
|
Canara Bank
|
CNRB0003592
|
|
|
Material
|
|
519
|
MCG1820570
|
Rajendra/Bhagirath Jat
|
MCG1820570_181806
|
Canara Bank
|
CNRB0003592
|
|
|
Material
|
|
520
|
MCG1856517
|
Vinod Kumar/Hanuman Parsad
|
MCG1856517_211691
|
State Bank of India
|
SBIN0031146
|
|
|
Material
|
|
521
|
MCG1911817
|
RakeshKumar Son of Nathu Ram FourteenKM Kanwani
|
MCG1911817_222331
|
Oriental Bank of Commerce
|
ORBC0100504
|
|
|
Material
|
|
522
|
MCG1959014
|
Grover Modeling Studio
|
MCG1959014_179522
|
Central Bank Of India
|
CBIN0280446
|
|
|
Material
|
|
523
|
MGC/ 2185247
|
SIDH ART,2 ksp
|
MGC/ 2185247_178990
|
State Bank of India
|
SBIN0031301
|
|
|
Material
|
|
524
|
MGGPK1173G
|
Sandeep Kumar Araiyawali
|
MGGPK1173G_239748
|
Bank of Baroda
|
BARB0HANUMA
|
|
|
Material
|
|
525
|
MHMPK7573B
|
Kuldeep Sing Gurlal Singh
|
RJ004288160_226205
|
Bank of Baroda
|
BARB0PILIBA
|
|
|
Material
|
|
526
|
MPNPK3807B
|
Jasvinder Kaur Wo Harnek Singh
|
MPNPK3807B_240064
|
UCO Bank
|
UCBA0002975
|
|
|
Material
|
|
527
|
MQQPS0599L
|
Satpal Araiyawali
|
MQQPS0599L_239751
|
Punjab National Bank
|
PUNB0144600
|
|
|
Material
|
|
528
|
MROPS7357H
|
REVANT SINGH SO NANU SINGH RODAWALI
|
MROPS7357H_235065
|
State Bank of India
|
SBIN0032118
|
|
|
Material
|
|
529
|
MRVPK3994D
|
JANGIR KOUR
|
MRVPK3994D_234922
|
Punjab & Sind Bank
|
PSIB0021294
|
|
|
Material
|
|
530
|
MTZPK8298L
|
Vinod Kumar Araiyawali
|
MTZPK8298L_239743
|
Bank of Baroda
|
BARB0HANUMA
|
|
|
Material
|
|
531
|
MWZPS5987F
|
Vijay Singh Niranaram
|
MWZPS5987F_239600
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
|
532
|
NAX/ 0266839
|
Painter Chetram
|
NAX/ 0266839_179280
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
533
|
NAX/0040295
|
Studio Verma Digital
|
NAX/0040295_178900
|
Oriental Bank of Commerce
|
ORBC0101018
|
|
|
Material
|
|
534
|
NAX/0048702
|
Painter Sunil Mainawali
|
NAX/0048702_178762
|
Oriental Bank of Commerce
|
ORBC0100503
|
|
|
Material
|
|
535
|
NAX/0052266
|
Astha Studio
|
NAX/0052266_187712
|
State Bank of India
|
SBIN0032118
|
|
|
Material
|
|
536
|
NAX/0079848
|
Harbansh Lal
|
NAX/0079848_192043
|
Oriental Bank of Commerce
|
ORBC0100582
|
|
|
Material
|
|
537
|
NAX/0114181
|
Girdhari Art
|
NAX/0114181_179253
|
Dena Bank
|
BKDN0711305
|
|
|
Material
|
|
538
|
NAX/0125688
|
Ranjharam/Sonaram
|
NAX/0125688_183192
|
|
|
|
|
Material
|
|
539
|
NAX/0125689
|
Guddi Devi/Ranjharam
|
NAX/0125689_183193
|
|
|
|
|
Material
|
|
540
|
NAX/0125690
|
Shiv Gorakh Studio Painter and Photostate
|
NAX/0125690_183203
|
Oriental Bank of Commerce
|
ORBC0101018
|
|
|
Material
|
|
541
|
NAX/0125708
|
Bhupender singh / Dharsan singh
|
NAX/0125708_179457
|
Oriental Bank of Commerce
|
ORBC0101018
|
|
|
Material
|
|
542
|
NAX/0131292
|
SANDEEP KUMAR
|
NAX/0131292_178763
|
Oriental Bank of Commerce
|
ORBC0100503
|
|
|
Material
|
|
543
|
NAX/0190868
|
Sohan singh/ Bhadar singh
|
NAX/0190868_178810
|
State Bank of India
|
SBIN0001858
|
|
|
Material
|
|
544
|
NAX/0197525
|
Vinod Kumar
|
NAX/0197525_200384
|
State Bank of India
|
SBIN0006404
|
|
|
Material
|
|
545
|
NAX/0305789
|
Bhupraj
|
NAX0305789_220644
|
State Bank of India
|
SBIN0001858
|
|
|
Material
|
|
546
|
NAX/0322813
|
Shree Nath Digital Studio
|
NAX/0322813_179910
|
Oriental Bank of Commerce
|
ORBC0100332
|
|
|
Material
|
|
547
|
NAX/0323965
|
Sandeep Kumar
|
NAX0323965_221989
|
State Bank of India
|
SBIN0032118
|
|
|
Material
|
|
548
|
NAX/0344381
|
Talib Husain/YAsin
|
NAX/0344381_179972
|
GSS Bank
|
|
|
|
Material
|
|
549
|
NAX/0359196
|
Om Prakash Kumhar,Water Suppliers
|
NAX/0359196_183239
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
550
|
NAX/0362930
|
Dayaram/Puranram
|
NAX/0362930_187714
|
State Bank of India
|
SBIN0031521
|
|
|
Material
|
|
551
|
NAX/0365080
|
Javar khan/ sadika
|
NAX/0365080_179974
|
GSS Bank
|
|
|
|
Material
|
|
552
|
NAX/0368407
|
Mahendera Kumar Swami Water Suppliers
|
NAX/0368407_183241
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
553
|
NAX/0369201
|
Munni Nursery
|
NAX/0369201_179322
|
State Bank of India
|
SBIN0031147
|
|
|
Material
|
|
554
|
NAX/0406835
|
Neemaram
|
NAX/0406835_181556
|
Punjab National Bank
|
PUNB0144600
|
|
|
Material
|
|
555
|
NAX/0406900
|
MADANLAL/ LALCHAND
|
NAX/0406900_179980
|
GSS Bank
|
|
|
|
Material
|
|
556
|
NAX/0415752
|
S.K.Mobile Point
|
NAX/0415752_181542
|
State Bank of India
|
SBIN0031521
|
|
|
Material
|
|
557
|
NAX/0416933
|
Amandeep singh/ teja singh
|
NAX/0416933_179456
|
Oriental Bank of Commerce
|
ORBC0101018
|
|
|
Material
|
|
558
|
NAX/0431510
|
Nyol Water Suppliers
|
NAX/0431510_210475
|
Oriental Bank of Commerce
|
ORBC0100504
|
|
|
Material
|
|
559
|
NAX/0451930
|
Sanwaria Art
|
NAX/0451930_214527
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
|
560
|
NAX/0481309
|
Vinod kumar / Omparkash
|
NAX/0481309_179235
|
Bank of Baroda
|
BARB0HANJUN
|
|
|
Material
|
|
561
|
NAX/0484279
|
Painter Krishan Kumar
|
NAX/0484279_178653
|
UCO Bank
|
UCBA0000374
|
|
|
Material
|
|
562
|
NAX/049206
|
Mahendra/Maniram
|
NAX/049206_188056
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
563
|
NAX/0493684
|
Rampartap/ Lichman Ram
|
NAX/0493684_179894
|
GSS Bank
|
|
|
|
Material
|
|
564
|
NAX/0504407
|
Sitaram Painter
|
NAX/0504407_184282
|
UCO Bank
|
UCBA0002021
|
|
|
Material
|
|
565
|
NAX/0531863
|
Roshan Matka Bhandar
|
NAX/0531863_184314
|
State Bank of India
|
SBIN0032253
|
|
|
Material
|
|
566
|
NAX/0536300
|
Verma Repairing Workshop
|
NAX/0536300_181823
|
Oriental Bank of Commerce
|
ORBC0100331
|
|
|
Material
|
|
567
|
NAX/0598573
|
KALURAM
|
RJ/01.004/642185_179231
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
568
|
NAX/0714824
|
PAWAN KUMAR/ OMPARKASH
|
NAX/0714824_179939
|
Bank of India
|
BKID0006617
|
|
|
Material
|
|
569
|
NAX/0783928
|
Rameshwar Lal Kumhar Water Suppliers
|
NAX/0783928_183242
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
570
|
NAX/0788273
|
Gurlal singh Photographer
|
NAX/0788273_179682
|
Bank of Baroda
|
BARB0HANJUN
|
|
|
Material
|
|
571
|
NAX/0842476
|
Subhash/Maniram
|
NAX/0842476_186573
|
Oriental Bank of Commerce
|
ORBC0100331
|
|
|
Material
|
|
572
|
NAX/0842591
|
Sandeep Kumar/Sahabram
|
NAX/0842591_186572
|
State Bank of India
|
SBIN0031298
|
|
|
Material
|
|
573
|
NAX/0918193
|
Rajesh Kumar Nursey
|
NAX/0918193_192237
|
CORPORATION BANK
|
CORP0001314
|
|
|
Material
|
|
574
|
NAX/0987420
|
Ram Singh Laxman Ram
|
NAX0987420_221623
|
ICICI BANK
|
ICIC0006714
|
|
|
Material
|
|
575
|
NAX0339890
|
Mahaveer / Lalchand
|
NAX0339890_178667
|
Oriental Bank of Commerce
|
ORBC0100331
|
|
|
Material
|
|
576
|
NAX0407049
|
Om Prakash
|
NAX0407049_221621
|
State Bank of India
|
SBIN0010455
|
|
|
Material
|
|
577
|
NBW/0052605
|
Bhura Ram
|
NBW/0052605_188003
|
State Bank of India
|
SBIN0008869
|
|
|
Material
|
|
578
|
NBW/0066688
|
Karni Digital Studio Jhedasar
|
NBW/0066688_186369
|
State Bank of India
|
SBIN0031679
|
|
|
Material
|
|
579
|
NBW/0256875
|
Balram Son of Rupram Chk Nyolkhi Barani
|
NBW0256875_222783
|
Oriental Bank of Commerce
|
ORBC0101828
|
|
|
Material
|
|
580
|
NBW/0322029
|
KANHAIYALAL
|
NBW/0322029_178968
|
Oriental Bank of Commerce
|
ORBC0100262
|
|
|
Material
|
|
581
|
NBW/0620678
|
Rajesh/Om Prakash
|
NBW/0620678_181521
|
State Bank of India
|
SBIN0031679
|
|
|
Material
|
|
582
|
NDCPS8131L
|
Kor Singh Babu Singh
|
NDCPS8131L_239602
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
|
583
|
NFJPS8303P
|
Gurpreet Singh Araiyawali
|
NFJPS8303P_239738
|
Bank of Baroda
|
BARB0VJKOHL
|
|
|
Material
|
|
584
|
NNCPS7123A
|
Ajit Singh Bhup Singh
|
NNCPS7123A_226676
|
Punjab National Bank
|
PUNB0214010
|
|
|
Material
|
|
585
|
NSQPS7693Q
|
Surja Ram
|
NSQPS7693Q_230227
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000175
|
|
|
Admin
|
|
586
|
NYHPK1067F
|
Gurpreet Kaur Malkeet Singh
|
NYHPK1067F_239589
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
|
587
|
OFQPS5434R
|
Manga Singh
|
KVS/1591619_210686
|
State Bank of India
|
SBIN0010455
|
|
|
Material
|
|
588
|
ORTPK2180K
|
Kaluram Bhagrawatram
|
ORTPK2180K_239586
|
State Bank of India
|
SBIN0031298
|
|
|
Material
|
|
589
|
OVKPS0503R
|
Ramneek Singh
|
OVKPS0503R_240392
|
Punjab National Bank
|
PUNB0213910
|
|
|
Material
|
|
590
|
PMGPS4961B
|
Buta Singh Karnail SIngh
|
RJ02228254
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000499
|
|
|
Material
|
|
591
|
PNWPS2872E
|
Gurjant Singh Kaka Singh
|
PNWPS2872E_240514
|
State Bank of India
|
SBIN0031145
|
|
|
Material
|
|
592
|
POAPS5487E
|
Sunita Gopi Ram
|
POAPS5487E_240557
|
State Bank of India
|
SBIN0031679
|
|
|
Material
|
|
593
|
PPWPS4884A
|
Gurdas Singh Gurbaksh Singh
|
PPWPS4884A_239603
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
|
594
|
PXMPS1442E
|
Gurdeep Singh Gurlal
|
RJ01004288267_226714
|
Bank of India
|
BKID0007470
|
|
|
Material
|
|
595
|
QASPS0785L
|
Gurjeet Singh Araiyawali
|
QASPS0785L_239745
|
State Bank of India
|
SBIN0032253
|
|
|
Material
|
|
596
|
QCTPS3814K
|
Ranjeet Singh Harchand Ram
|
HHC1790187_225564
|
State Bank of India
|
SBIN0009505
|
|
|
Material
|
|
597
|
QERPS8982E
|
Lakhvindra Singh
|
XJH0578161_225400
|
State Bank of India
|
SBIN0009505
|
|
|
Material
|
|
598
|
QIBPS7593P
|
Jagjeet Singh
|
RJ/01/004/288615_210682
|
State Bank of India
|
SBIN0001858
|
|
|
Material
|
|
599
|
RGR/0150525
|
New Gill Repairing Works
|
RGR/0150525_180046
|
Punjab National Bank
|
PUNB0043200
|
|
|
Material
|
|
600
|
RGR/0625228
|
Pratap Painter
|
RGR/0625228_199947
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
601
|
RJ-02/010/630527
|
Sukhram
|
RJ-02/010/630527_192783
|
Bank of India
|
BKID0006633
|
|
|
Material
|
|
602
|
RJ-31/DLC/06/32107
|
Rajera Workshop Rawatsar
|
RJ-31/DLC/06/32107_188036
|
Punjab National Bank
|
PUNB0093000
|
|
|
Material
|
|
603
|
RJ/001/003/0555032
|
Nirmal Kumar/Baldev Raj
|
RJ/001/003/0555032_179993
|
Punjab National Bank
|
PUNB0093000
|
|
|
Material
|
|
604
|
RJ/003/0396175
|
Omprakash/Ramdhan
|
RJ/003/0396175_183198
|
Oriental Bank of Commerce
|
ORBC0101018
|
|
|
Material
|
|
605
|
RJ/003/0402088
|
Girdhari/Jaisa Ram
|
RJ/01/003/0402088_206299
|
State Bank of India
|
SBIN0031521
|
|
|
Material
|
|
606
|
RJ/003/0402520
|
Banwari Lal
|
RJ/003/0402520_192499
|
State Bank of India
|
SBIN0031521
|
|
|
Material
|
|
607
|
RJ/01/001/174166
|
Joravar Singh Manfool Ram
|
RJ/01/001/174166_216299
|
Oriental Bank of Commerce
|
ORBC0101413
|
|
|
Material
|
|
608
|
RJ/01/001/291232
|
Mahipal Electric Store Bhadra
|
RJ/01/001/291232_214316
|
Bank of Baroda
|
BARB0BHAHAN
|
|
|
Material
|
|
609
|
RJ/01/002/048005
|
Prem Singh/Mamchand
|
RJ/01/002/048005_181520
|
State Bank of India
|
SBIN0031679
|
|
|
Material
|
|
610
|
RJ/01/002/051258
|
Gomadram/Asharam
|
RJ/01/002/051258_191897
|
State Bank of India
|
SBIN0031679
|
|
|
Material
|
|
611
|
RJ/01/002/060049
|
Bheemraj/Birbalram
|
RJ/01/002/060049_191896
|
State Bank of India
|
SBIN0031679
|
|
|
Material
|
|
612
|
RJ/01/002/624738
|
MS POONIA TRADING COMPNAY
|
RJ/01/002/624738_178856
|
Oriental Bank of Commerce
|
ORBC0100262
|
|
|
Material
|
|
613
|
RJ/01/003/0018694
|
M/S Shanti Traders
|
RJ/01/003/0018694_179213
|
State Bank of India
|
SBIN0031844
|
|
|
Material
|
|
614
|
RJ/01/003/0033380
|
RAJENDER KUMAR
|
RJ/01/003/0033380_180137
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
615
|
RJ/01/003/0054001
|
Saini Photo Studio Tibbi
|
RJ/01/003/0054001_178844
|
State Bank of India
|
SBIN0031301
|
|
|
Material
|
|
616
|
RJ/01/003/0360195
|
Chand Singh
|
RJ/01/003/0360195_187761
|
Punjab & Sind Bank
|
PSIB0000873
|
|
|
Material
|
|
617
|
RJ/01/003/0369129
|
Bhagirath
|
RJ/01/003/0369129_187806
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
618
|
RJ/01/003/0381077
|
Omprakash
|
RJ/01/003/0381077_202618
|
State Bank of India
|
SBIN0031521
|
|
|
Material
|
|
619
|
RJ/01/003/0384114
|
Krishan
|
RJ/01/003/0384114_181950
|
State Bank of India
|
SBIN0031521
|
|
|
Material
|
|
620
|
RJ/01/003/0390116
|
Gurtej singh/ buta singh
|
RJ/01/003/0390116_179455
|
Oriental Bank of Commerce
|
ORBC0101018
|
|
|
Material
|
|
621
|
RJ/01/003/0390426
|
bohad singh/ bachan singh
|
RJ/01/003/0390426_179453
|
Oriental Bank of Commerce
|
ORBC0101018
|
|
|
Material
|
|
622
|
RJ/01/003/0390458
|
Jagraj singh/ bhura singh
|
RJ/01/003/0390458_179454
|
Oriental Bank of Commerce
|
ORBC0101018
|
|
|
Material
|
|
623
|
RJ/01/003/0390694
|
Gurmel singh / Jagroop singh
|
RJ/01/003/0390694_179897
|
Oriental Bank of Commerce
|
ORBC0101018
|
|
|
Material
|
|
624
|
RJ/01/003/0393383
|
Dunger Ram/Bhani Ram
|
RJ/01/003/0393383_183194
|
Oriental Bank of Commerce
|
ORBC0101018
|
|
|
Material
|
|
625
|
RJ/01/003/0393384
|
Maina Devi/Gurdayal
|
RJ/01/003/0393384_183197
|
Oriental Bank of Commerce
|
ORBC0101018
|
|
|
Material
|
|
626
|
RJ/01/003/039694
|
jagroop singh/jagroop
|
RJ/01/003/039694_179452
|
Oriental Bank of Commerce
|
ORBC0101018
|
|
|
Material
|
|
627
|
RJ/01/003/0423057
|
Kashiram
|
RJ/01/003/0423057_179251
|
State Bank of India
|
SBIN0031521
|
|
|
Material
|
|
628
|
RJ/01/003/0423089
|
Madanlal/Surjaram Kumhar
|
RJ/01/003/0423089_181960
|
State Bank of India
|
SBIN0031521
|
|
|
Material
|
|
629
|
RJ/01/003/0426083
|
Kashiram Kumhar
|
RJ/01/003/0426083_187802
|
State Bank of India
|
SBIN0031521
|
|
|
Material
|
|
630
|
RJ/01/003/0426125
|
Jai Ambay Colour Lab
|
RJ/01/003/0426125_178994
|
State Bank of India
|
SBIN0031521
|
|
|
Material
|
|
631
|
RJ/01/003/0459075
|
Choudhary Photo Studio
|
RJ/01/003/0459075_187710
|
Oriental Bank of Commerce
|
ORBC0100503
|
|
|
Material
|
|
632
|
RJ/01/003/0465033
|
Jasveer singh/ Amarjeet singh
|
RJ/01/003/0465033_179895
|
GSS Bank
|
|
|
|
Material
|
|
633
|
RJ/01/003/0534100
|
Prem/Mukandlal
|
RJ/01/003/0534100_181626
|
State Bank of India
|
SBIN0051125
|
|
|
Material
|
|
634
|
RJ/01/003/0555013
|
G.L. Painter
|
RJ/01/003/0555013_181636
|
State Bank of India
|
SBIN0031149
|
|
|
Material
|
|
635
|
RJ/01/003/0555161
|
Ranveer Painter, Rawatsar
|
RJ/01/003/0555161_178976
|
ICICI BANK
|
ICIC0006725
|
|
|
Material
|
|
636
|
RJ/01/003/0576107
|
Ramesh Kumar/Ramdas 4DWM
|
RJ/01/003/0576107_189453
|
Punjab National Bank
|
PUNB0093000
|
|
|
Material
|
|
637
|
RJ/01/003/0576339
|
Kaluram, 4DWM
|
RJ/01/003/0576339_199250
|
ICICI BANK
|
ICIC0006725
|
|
|
Material
|
|
638
|
RJ/01/003/0576500
|
Mahendra Kumar/Duniram
|
RJ/01/003/0576500_182071
|
ICICI BANK
|
ICIC0006725
|
|
|
Material
|
|
639
|
RJ/01/003/0594126
|
Hanuman S/o Ladhu Ram
|
RJ/01/003/0594126_210782
|
Oriental Bank of Commerce
|
ORBC0101828
|
|
|
Material
|
|
640
|
RJ/01/003/0627178
|
Painter L.R. Chaiya
|
RJ/01/003/0627178_181833
|
Oriental Bank of Commerce
|
ORBC0100504
|
|
|
Material
|
|
641
|
RJ/01/003/0648006
|
Mahabub S/o Umaradin, Gandheli
|
RJ/01/003/0648006_210328
|
State Bank of India
|
SBIN0032009
|
|
|
Material
|
|
642
|
RJ/01/003/0705107
|
Subhash / Shri Ram
|
RJ/01/003/0705107_179532
|
Oriental Bank of Commerce
|
ORBC0101828
|
|
|
Material
|
|
643
|
RJ/01/003/0714046
|
Shyopatram/Manphool
|
RJ/01/003/0714046_181634
|
Canara Bank
|
CNRB0003592
|
|
|
Material
|
|
644
|
RJ/01/003/0732241
|
Subhash/Manphool
|
RJ/01/003/0732241_181810
|
Canara Bank
|
CNRB0003592
|
|
|
Material
|
|
645
|
RJ/01/003/0732325
|
Kaluram/Harchand
|
RJ/01/003/0732325_181812
|
Canara Bank
|
CNRB0003592
|
|
|
Material
|
|
646
|
RJ/01/003/0732344
|
Bhoopram/Krishanlal
|
RJ/01/003/0732344_181811
|
Canara Bank
|
CNRB0003592
|
|
|
Material
|
|
647
|
RJ/01/003/0759119
|
Raghuveer Singh
|
RJ/01/003/0759119_188001
|
State Bank of India
|
SBIN0008869
|
|
|
Material
|
|
648
|
RJ/01/003/0765221
|
Bharat Lal
|
RJ/01/003/0765221_193241
|
State Bank of India
|
SBIN0031149
|
|
|
Material
|
|
649
|
RJ/01/003/0765565
|
Balram Son of Lunaram Chak Nyolakhi Barani
|
RJ010030765565_222354
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000608
|
|
|
Material
|
|
650
|
RJ/01/003/0772143
|
Jaswant/Hanuman
|
RJ/01/003/0772143_181809
|
Canara Bank
|
CNRB0003592
|
|
|
Material
|
|
651
|
RJ/01/003/105835
|
Krishan Kumar/Lalchand
|
RJ/01/003/105835_180661
|
Central Bank Of India
|
CBIN0280446
|
|
|
Material
|
|
652
|
RJ/01/003/198632
|
PARDESI ARTS
|
RJ/01/003/198632_179002
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
653
|
RJ/01/003/399073
|
Begraj/Kumbharam
|
RJ/01/003/399073_181544
|
State Bank of India
|
SBIN0031521
|
|
|
Material
|
|
654
|
RJ/01/003/399127
|
Parkash Studio Norangdesar
|
RJ/01?003/399127_178764
|
State Bank of India
|
SBIN0031521
|
|
|
Material
|
|
655
|
RJ/01/003/400127
|
Sheela Devi/Sita Ram
|
RJ/01/003/400127_181015
|
State Bank of India
|
SBIN0031521
|
|
|
Material
|
|
656
|
RJ/01/003/414385
|
Vijay / Rammurti
|
RJ/01/003/414385_179363
|
State Bank of India
|
SBIN0031521
|
|
|
Material
|
|
657
|
RJ/01/003/414386
|
Sharwan / Nathuram
|
RJ/01/003/414386_179362
|
State Bank of India
|
SBIN0031521
|
|
|
Material
|
|
658
|
RJ/01/003/429703
|
Madan lal / Deviram
|
RJ/01/003/429703_179315
|
State Bank of India
|
SBIN0031521
|
|
|
Material
|
|
659
|
RJ/01/003/439408
|
Luna Ram/Rawata Ram
|
RJ/01/003/439408_199309
|
Oriental Bank of Commerce
|
ORBC0101018
|
|
|
Material
|
|
660
|
RJ/01/003/453008
|
Mahaveer Manful
|
RJ/01/003/453008_217322
|
Oriental Bank of Commerce
|
ORBC0101018
|
|
|
Material
|
|
661
|
RJ/01/003/456414
|
Palaram Ram Chander
|
RJ/01/003/456414_215887
|
Oriental Bank of Commerce
|
ORBC0100503
|
|
|
Material
|
|
662
|
RJ/01/003/459344
|
Shanker Lal Ranjas
|
RJ/01/003/459344_215884
|
Oriental Bank of Commerce
|
ORBC0101018
|
|
|
Material
|
|
663
|
RJ/01/003/486268
|
Ved Prakash
|
RJ01003486268_219291
|
State Bank of India
|
SBIN0031149
|
|
|
Material
|
|
664
|
RJ/01/003/495292
|
Painter Nourang
|
RJ/01/003/495292_179339
|
Punjab National Bank
|
PUNB0093000
|
|
|
Material
|
|
665
|
RJ/01/003/531162
|
M/s Bansal Iron Store Rawatsar
|
RJ/01/003/531162_198637
|
State Bank of India
|
SBIN0051125
|
|
|
Material
|
|
666
|
RJ/01/003/534722
|
Roshan/Mukandlal
|
RJ/01/003/1534722_181507
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
667
|
RJ/01/003/573182
|
Ravta Ram/Magharam, 29DWD
|
RJ/01/003/573182_193118
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
668
|
RJ/01/003/585074
|
Sultan/Mangturam
|
RJ/01/003/585074_179996
|
Oriental Bank of Commerce
|
ORBC0100504
|
|
|
Material
|
|
669
|
RJ/01/003/585410
|
Ranjeet/Tarachand
|
RJ/01/003/585410_179995
|
Oriental Bank of Commerce
|
ORBC0100504
|
|
|
Material
|
|
670
|
RJ/01/003/600008
|
Kaushalya devi
|
RJ/01/003/600008_179468
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
671
|
RJ/01/003/600293
|
Rajender Prasad / Gopi Ram Sharma
|
RJ/01/003/600293_178915
|
ICICI BANK
|
ICIC0006725
|
|
|
Material
|
|
672
|
RJ/01/003/603056
|
Hanuman Prasad / Bhagirath Sharma
|
RJ/01/003/603056_178918
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
673
|
RJ/01/003/603118
|
Manoj/Vinod
|
RJ/01/003/603118_179466
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
674
|
RJ/01/003/603255
|
Chanduram / Rameshwar Lal
|
RJ/01/003/603255_181531
|
State Bank of India
|
SBIN0031149
|
|
|
Material
|
|
675
|
RJ/01/003/603256
|
Ramkumar / Rameshwar Lal
|
RJ/01/003/603256_181532
|
|
|
|
|
Material
|
|
676
|
RJ/01/003/603285
|
Shyopatram / Rameshwarlal
|
RJ/01/003/603285_181530
|
State Bank of India
|
SBIN0031149
|
|
|
Material
|
|
677
|
RJ/01/003/618153
|
Satpal/Rewtaram
|
RJ/01/003/1618157_181501
|
State Bank of India
|
SBIN0031149
|
|
|
Material
|
|
678
|
RJ/01/003/63055
|
Liladhar Sharma / Bhagirath Sharma
|
RJ/01/003/63055_178916
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
679
|
RJ/01/003/645481
|
Mushtaq painter
|
RJ/01/003/645481_179464
|
State Bank of India
|
SBIN0032009
|
|
|
Material
|
|
680
|
RJ/01/003/675330
|
Maniram/Mewaram
|
RJ/01/003/675330_180034
|
Oriental Bank of Commerce
|
ORBC0100504
|
|
|
Material
|
|
681
|
RJ/01/003/675683
|
Mukh Ram/Pura Ram
|
RJ/01/003/675683_213167
|
Oriental Bank of Commerce
|
ORBC0101914
|
|
|
Material
|
|
682
|
RJ/01/003/678139
|
Painter Daan, Sardarpura Khalsa
|
RJ/01/003/678139_211405
|
Punjab National Bank
|
PUNB0191410
|
|
|
Material
|
|
683
|
RJ/01/003/678626
|
Deendayal/Rameshwar Sharma
|
RJ/01/003/678626_180033
|
Oriental Bank of Commerce
|
ORBC0101914
|
|
|
Material
|
|
684
|
RJ/01/003/684026
|
SHRAWAN/ GIRDHARI
|
RJ/01/003/684026_180050
|
Oriental Bank of Commerce
|
ORBC0100504
|
|
|
Material
|
|
685
|
RJ/01/003/684027
|
PURKHA RAM/ DANARAM
|
RJ/01/003/684027_180051
|
Oriental Bank of Commerce
|
ORBC0100504
|
|
|
Material
|
|
686
|
RJ/01/003/684039
|
KALURAM/ MEGHARAM
|
RJ/01/003/684039_180049
|
Oriental Bank of Commerce
|
ORBC0100504
|
|
|
Material
|
|
687
|
RJ/01/003/684704
|
Chandra Singh/Dalip
|
RJ/01/003/684704_180048
|
Oriental Bank of Commerce
|
ORBC0100504
|
|
|
Material
|
|
688
|
RJ/01/003/687099
|
Laxman Jat son of Kashi Ram Kaswa Chaiya
|
RJ/01/003/687099_214574
|
Oriental Bank of Commerce
|
ORBC0100504
|
|
|
Material
|
|
689
|
RJ/01/003/687433
|
Birbal Son of Rameswar Fourteen KM Kanwani
|
RJ01003687433_222334
|
Oriental Bank of Commerce
|
ORBC0100504
|
|
|
Material
|
|
690
|
RJ/01/003/693056
|
Gopiram Son of Chetram
|
RJ01003693056_222400
|
State Bank of India
|
SBIN0051125
|
|
|
Material
|
|
691
|
RJ/01/003/702086
|
Indraj / Pitha Ram
|
RJ/01/003/702086_179662
|
State Bank of India
|
SBIN0031149
|
|
|
Material
|
|
692
|
RJ/01/003/702100
|
Gomada /Pitha Ram
|
RJ/01/003/702100_179664
|
Oriental Bank of Commerce
|
ORBC0101828
|
|
|
Material
|
|
693
|
RJ/01/003/702139
|
Ram Chandra S/o Hari Ram,Bherusari
|
RJ/01/003/702139_210859
|
Oriental Bank of Commerce
|
ORBC0101828
|
|
|
Material
|
|
694
|
RJ/01/003/705568
|
SHISHPAL / MANI RAM
|
RJ/01/003/705568_179531
|
State Bank of India
|
SBIN0031149
|
|
|
Material
|
|
695
|
RJ/01/003/716500
|
Lekhram/Amichand
|
RJ/01/003/716500_182066
|
Canara Bank
|
CNRB0003592
|
|
|
Material
|
|
696
|
RJ/01/003/756375
|
Mohanlal/Mularam
|
RJ/01/003/756375_182069
|
Canara Bank
|
CNRB0003592
|
|
|
Material
|
|
697
|
RJ/01/003/756584
|
Kashiram / Amichand
|
RJ/01/003/756584_182068
|
Canara Bank
|
CNRB0003592
|
|
|
Material
|
|
698
|
RJ/01/003/756617
|
Mamchand / Gugan Ram
|
RJ/01/003/756617_182070
|
Canara Bank
|
CNRB0003592
|
|
|
Material
|
|
699
|
RJ/01/003/759476
|
Aadram
|
RJ/01/003/759476_193239
|
State Bank of India
|
SBIN0008869
|
|
|
Material
|
|
700
|
RJ/01/003/765279
|
Mukhram
|
RJ/01/003/765279_193240
|
Canara Bank
|
CNRB0003592
|
|
|
Material
|
|
701
|
RJ/01/003/765359
|
Keshu Ram
|
RJ/01/003/765359_187994
|
State Bank of India
|
SBIN0008869
|
|
|
Material
|
|
702
|
RJ/01/003/765372
|
Hem Ram
|
RJ/01/003/765372_187992
|
State Bank of India
|
SBIN0008869
|
|
|
Material
|
|
703
|
RJ/01/003/765384
|
Shivbhagwan
|
RJ/01/003/765384_187997
|
State Bank of India
|
SBIN0031708
|
|
|
Material
|
|
704
|
RJ/01/003/765427
|
Surja Ram
|
RJ/01/003/765427_187993
|
State Bank of India
|
SBIN0008869
|
|
|
Material
|
|
705
|
RJ/01/003/765450
|
Ram Singh
|
RJ/01/003/765450_187999
|
AXIS BANK
|
UTIB0001252
|
|
|
Material
|
|
706
|
RJ/01/003/765493
|
Ramlal
|
RJ/01/003/765493_193234
|
State Bank of India
|
SBIN0008869
|
|
|
Material
|
|
707
|
RJ/01/004/000417
|
GURCHARAN SINGH/ BANATA SINGH
|
RJ/01/004/000417_179943
|
Oriental Bank of Commerce
|
ORBC0100332
|
|
|
Material
|
|
708
|
RJ/01/004/006107
|
Sahabram/Maniram Khodan
|
RJ/01/004/006107_196356
|
Punjab National Bank
|
PUNB0093000
|
|
|
Material
|
|
709
|
RJ/01/004/015098
|
Pappu Singh
|
RJ/01/004/015098_206409
|
Oriental Bank of Commerce
|
ORBC0100332
|
|
|
Material
|
|
710
|
RJ/01/004/0257298
|
Balveer Singh/Ramchandra
|
RJ/01/004/0257298_186570
|
Oriental Bank of Commerce
|
ORBC0100331
|
|
|
Material
|
|
711
|
RJ/01/004/036245
|
New Kumar Digital Studio
|
RJ/01/004/036245_187807
|
Oriental Bank of Commerce
|
ORBC0100331
|
|
|
Material
|
|
712
|
RJ/01/004/051182
|
Hansraj
|
RJ/01/004/051182_200380
|
Oriental Bank of Commerce
|
ORBC0100331
|
|
|
Material
|
|
713
|
RJ/01/004/057039
|
Liluram/Shivlal
|
RJ/01/004/057039_186574
|
State Bank of India
|
SBIN0031298
|
|
|
Material
|
|
714
|
RJ/01/004/057270
|
Hansraj/Manphoolram
|
RJ/01/004/057270_186568
|
State Bank of India
|
SBIN0051159
|
|
|
Material
|
|
715
|
RJ/01/004/057404
|
Sumitra Devi/omprakash
|
RJ/01/004/057404_186571
|
Oriental Bank of Commerce
|
ORBC0101827
|
|
|
Material
|
|
716
|
RJ/01/004/060190
|
Bharmal/Sultanram
|
RJ/01/004/060190_186567
|
Oriental Bank of Commerce
|
ORBC0100331
|
|
|
Material
|
|
717
|
RJ/01/004/087402
|
Arvind Painter
|
RJ/01/004/087402_180308
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
718
|
RJ/01/004/108639
|
Dulichand Urf Goliram
|
RJ/01/004/108639_179983
|
State Bank of India
|
SBIN0031428
|
|
|
Material
|
|
719
|
RJ/01/004/111412
|
Sanjay Lal Chand
|
RJ/01/004/111412_214058
|
State Bank of India
|
SBIN0032118
|
|
|
Material
|
|
720
|
RJ/01/004/123228
|
Aastha Digital Studio
|
RJ/01/004/123228_199911
|
State Bank of India
|
SBIN0032118
|
|
|
Material
|
|
721
|
RJ/01/004/123489
|
Amarjit Singh/Johri Lal
|
RJ/01/004/123489_201542
|
State Bank of India
|
SBIN0032118
|
|
|
Material
|
|
722
|
RJ/01/004/138462
|
Lal Chand Revanta Ram
|
RJ/01/004/138462_214055
|
State Bank of India
|
SBIN0032118
|
|
|
Material
|
|
723
|
RJ/01/004/1399621
|
Subham Digital Studio
|
RJ/01/004/1399621_180066
|
Oriental Bank of Commerce
|
ORBC0100731
|
|
|
Material
|
|
724
|
RJ/01/004/171632
|
Sidhu JCB
|
RJ01004171632_220646
|
Oriental Bank of Commerce
|
ORBC0100113
|
|
|
Material
|
|
725
|
RJ/01/004/174467
|
Rajender / Pirthi
|
RJ/01/004/174467_178809
|
Oriental Bank of Commerce
|
ORBC0100113
|
|
|
Material
|
|
726
|
RJ/01/004/177080
|
Ranjeet Singh/Satnam Singh
|
RJ/01/004/177080_186566
|
Bank of Baroda
|
BARB0HANJUN
|
|
|
Material
|
|
727
|
RJ/01/004/177116
|
Jaskaran singh / Nachatar singh
|
RJ/01/004/177116_178808
|
State Bank of India
|
SBIN0031146
|
|
|
Material
|
|
728
|
RJ/01/004/180009
|
Omparkash / Lakshmanram
|
RJ/01/004/180009_179361
|
State Bank of India
|
SBIN0050614
|
|
|
Material
|
|
729
|
RJ/01/004/183444
|
Baljinder singh/ Dharsan singh
|
RJ/01/004/183444_179364
|
State Bank of India
|
SBIN0001858
|
|
|
Material
|
|
730
|
RJ/01/004/225114
|
Chhotu Ram / Bachan singh
|
RJ/01/004/225114_179891
|
State Bank of India
|
SBIN0031428
|
|
|
Material
|
|
731
|
RJ/01/004/225328
|
rajveer singh/ ajmer singh
|
RJ/01/004/225328_179451
|
GSS Bank
|
|
|
|
Material
|
|
732
|
RJ/01/004/261280
|
Bhagirath/Lekhraj
|
RJ/01/004/261280_181173
|
State Bank of India
|
SBIN0031145
|
|
|
Material
|
|
733
|
RJ/01/004/267515
|
Sarwan Singh
|
RJ/01/004/267515_211679
|
State Bank of India
|
SBIN0031145
|
|
|
Material
|
|
734
|
RJ/01/004/285523
|
Maniram/ Ganpatram
|
RJ/01/004/285523_179975
|
GSS Bank
|
|
|
|
Material
|
|
735
|
RJ/01/004/285627
|
BIRBAL RAM/ SURJARAM
|
RJ/01/004/285627_179977
|
GSS Bank
|
|
|
|
Material
|
|
736
|
RJ/01/004/285636
|
Gulabram/Kishnaram
|
RJ/01/004/285636_181554
|
State Bank of India
|
SBIN0010455
|
|
|
Material
|
|
737
|
RJ/01/004/285641
|
Mahaveer Prasad
|
RJ/01/004/285641_181635
|
State Bank of India
|
SBIN0010455
|
|
|
Material
|
|
738
|
RJ/01/004/288092
|
Rajender Kumar
|
RJ/01/004/288092_210689
|
State Bank of India
|
SBIN0010455
|
|
|
Material
|
|
739
|
RJ/01/004/288738
|
Rameshwar Lal
|
RJ/01/004/288738_210690
|
State Bank of India
|
SBIN0010455
|
|
|
Material
|
|
740
|
RJ/01/004/288848
|
Udaya Pal
|
RJ/01/004/288848_210687
|
State Bank of India
|
SBIN0010455
|
|
|
Material
|
|
741
|
RJ/01/004/307525
|
M/S PARMOD KUMAR CONTRACTOR
|
RJ/01/004/307525_179323
|
Oriental Bank of Commerce
|
ORBC0100331
|
|
|
Material
|
|
742
|
RJ/01/004/309222
|
Om Prakash Bavri Water Suppliers
|
RJ/01/004/309222_183240
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
743
|
RJ/01/004/309422
|
Krishan Chander
|
RJ/01/004/309422_192845
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
744
|
RJ/01/004/315156
|
Gurpeet Singh Chamkor Singh
|
RJ/01/004/315156_218061
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
745
|
RJ/01/004/315329
|
Gurjant singh Karanail Singh
|
RJ/01/004/315329_218060
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
746
|
RJ/01/004/366349
|
Chander Pal
|
RJ/01/004/366349_187762
|
State Bank of India
|
SBIN0031146
|
|
|
Material
|
|
747
|
RJ/01/004/381650
|
Mistri Balram Suthar
|
RJ/01/004/381650_179426
|
State Bank of India
|
SBIN0031146
|
|
|
Material
|
|
748
|
RJ/01/004/393381
|
Bhakhar Photostate and Water Suppliers
|
RJ/01/004/393381_183243
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
749
|
RJ/01/004/399073
|
Kaluram/Hukmaram Parivahan Seva
|
RJ/01/004/399073_189244
|
State Bank of India
|
SBIN0032253
|
|
|
Material
|
|
750
|
RJ/01/004/399112
|
Dalip/Daulatram Parivahan Seva
|
RJ/01/004/399112_189243
|
State Bank of India
|
SBIN0032253
|
|
|
Material
|
|
751
|
RJ/01/004/402306
|
Sri Mahaveer
|
RJ/01/004/402306_213861
|
State Bank of India
|
SBIN0032253
|
|
|
Material
|
|
752
|
RJ/01/004/417382
|
Bhader Ram Shutring Store
|
RJ01004417382_220607
|
Oriental Bank of Commerce
|
ORBC0100332
|
|
|
Material
|
|
753
|
RJ/01/004/420009
|
Prem Studio
|
RJ/01/004/420009_179911
|
Oriental Bank of Commerce
|
ORBC0100332
|
|
|
Material
|
|
754
|
RJ/01/004/471271
|
Jai Ram Painter
|
RJ/01/004/471271_179061
|
State Bank of India
|
SBIN0031147
|
|
|
Material
|
|
755
|
RJ/01/004/504184
|
Binder Studio
|
RJ/01/004/504184_181750
|
Bank of Baroda
|
BARB0HANJUN
|
|
|
Material
|
|
756
|
RJ/01/004/528112
|
Mahendra Kumar Photographer
|
RJ/01/004/528112_182056
|
State Bank of India
|
SBIN0031428
|
|
|
Material
|
|
757
|
RJ/01/004/654387
|
Mangla Ram
|
RJ/01/004/654387_180531
|
Union Bank of India
|
UBIN0554529
|
|
|
Material
|
|
758
|
RJ/01/005/330004
|
Bala Ji Spare Part and Iron Store
|
RJ/01/005/330004_178932
|
State Bank of India
|
SBIN0031158
|
|
|
Material
|
|
759
|
RJ/01/005/333040
|
Rajesh Krishan Dutt
|
RJ/01/005/333040_216467
|
Punjab National Bank
|
PUNB0048000
|
|
|
Material
|
|
760
|
RJ/01/005/339111
|
Ram Kumar Dhanna Ram
|
RJ/01/005/339111_215037
|
Oriental Bank of Commerce
|
ORBC0101495
|
|
|
Material
|
|
761
|
RJ/01/005/342577
|
Sant Kumar Bhajan Lal
|
RJ/01/005/342577_215038
|
State Bank of India
|
SBIN0001779
|
|
|
Material
|
|
762
|
RJ/01/005/345056
|
Sikander Singh/Nand Singh
|
RJ/01/005/345056_196246
|
State Bank of India
|
SBIN0031158
|
|
|
Material
|
|
763
|
RJ/01/005/345086
|
Sarjeet Singh
|
RJ/01/005/345086_179619
|
State Bank of India
|
SBIN0031158
|
|
|
Material
|
|
764
|
RJ/01/005/345371
|
Balkaran Singh/ Mukhtyar Singh
|
RJ/01/005/345371_180660
|
State Bank of India
|
SBIN0031158
|
|
|
Material
|
|
765
|
RJ/01/005/345402
|
Jogendra Singh/Mukhatyar Singh
|
RJ/01/005/345402_187804
|
State Bank of India
|
SBIN0031158
|
|
|
Material
|
|
766
|
RJ/01/005/345496
|
Jasveer Singh/Teja Singh
|
RJ/01/005/345496_196241
|
State Bank of India
|
SBIN0031158
|
|
|
Material
|
|
767
|
RJ/01/005/348058
|
Karam Singh Hari Singh
|
RJ/01/005/348058_214594
|
State Bank of India
|
SBIN0031158
|
|
|
Material
|
|
768
|
RJ/01/005/351002
|
Kuldeep Poonia
|
RJ/01/005/351002_216569
|
Oriental Bank of Commerce
|
ORBC0102140
|
|
|
Material
|
|
769
|
RJ/01/005/351236
|
Palkaur
|
RJ/01/005/351236_180690
|
Oriental Bank of Commerce
|
ORBC0100509
|
|
|
Material
|
|
770
|
RJ/01/005/351403
|
Udai Pal
|
RJ/01/005/351403_180689
|
Oriental Bank of Commerce
|
ORBC0100509
|
|
|
Material
|
|
771
|
RJ/01/005/357656
|
Shiva Argi Works
|
RJ/01/005/357656_213750
|
Oriental Bank of Commerce
|
ORBC0101709
|
|
|
Material
|
|
772
|
RJ/01/005/357736
|
Shyonarayan
|
RJ/01/005/357736_192280
|
Oriental Bank of Commerce
|
ORBC0101709
|
|
|
Material
|
|
773
|
RJ/01/005/372403
|
Ram Kumar
|
RJ/01/005/372403_179351
|
Oriental Bank of Commerce
|
ORBC0100509
|
|
|
Material
|
|
774
|
RJ/01/005/375012
|
Ramkumar/Udmi Ram
|
RJ/01/005/375012_200252
|
Oriental Bank of Commerce
|
ORBC0100509
|
|
|
Material
|
|
775
|
RJ/01/005/375660
|
Labh Singh/Harbans
|
RJ/01/005/375660_198664
|
Oriental Bank of Commerce
|
ORBC0100509
|
|
|
Material
|
|
776
|
RJ/01/005/378006
|
Balkaran Singh
|
RJ/01/005/378006_180687
|
Oriental Bank of Commerce
|
ORBC0100509
|
|
|
Material
|
|
777
|
RJ/01/005/378824
|
Sukhpal Singh/Daljit Singh
|
RJ/01/005/378824_211109
|
Oriental Bank of Commerce
|
ORBC0100509
|
|
|
Material
|
|
778
|
RJ/01/005/405526
|
Balraj Painter
|
RJ01005405526_221625
|
Oriental Bank of Commerce
|
ORBC0100509
|
|
|
Material
|
|
779
|
RJ/01/005/417313
|
Dula Ram Son of Ramu Ram
|
RJ01005417313_219407
|
State Bank of India
|
SBIN0005299
|
|
|
Material
|
|
780
|
RJ/01/005/417333
|
Kulvindra Singh/Jagroop Singh
|
RJ/01/005/417333_196245
|
State Bank of India
|
SBIN0005299
|
|
|
Material
|
|
781
|
RJ/01/005/420226
|
Jagseer Singh & Sons
|
RJ/01/005/420226_179325
|
Oriental Bank of Commerce
|
ORBC0100582
|
|
|
Material
|
|
782
|
RJ/01/005/426141
|
Baltej Singh
|
RJ/01/005/426141_178908
|
Punjab National Bank
|
PUNB0048000
|
|
|
Material
|
|
783
|
RJ/01/005/429188
|
Gurdev Singh Sampurn Singh
|
RJ/01/005/429188_216535
|
State Bank of India
|
SBIN0005299
|
|
|
Material
|
|
784
|
RJ/01/005/435786
|
Ashok Kumar/Krishan Kumar
|
RJ/01/005/435786_180662
|
Central Bank Of India
|
CBIN0280446
|
|
|
Material
|
|
785
|
RJ/01/005/450213
|
Lal Chand Duli Chand
|
RJ/01/005/450213_214760
|
State Bank of India
|
SBIN0005299
|
|
|
Material
|
|
786
|
RJ/01/005/450270
|
Radhe Shyam Pruthvi Raj
|
RJ/01/005/450270_214741
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
787
|
RJ/01/005/450362
|
Yogender Kumar Moond Jai Narayan Moond
|
RJ/01/005/450362_214761
|
State Bank of India
|
SBIN0051097
|
|
|
Material
|
|
788
|
RJ/01/005/453002
|
Rai Singh/Om Prakash
|
RJ/01/005/453002_206036
|
Oriental Bank of Commerce
|
ORBC0100332
|
|
|
Material
|
|
789
|
RJ/01/005/453012
|
Indra Sain Jagatpal
|
RJ/01/005/453012_215171
|
State Bank of India
|
SBIN0031158
|
|
|
Material
|
|
790
|
RJ/01/005/453229
|
Mahendra Kumar
|
RJ/01/005/453229_180195
|
GSS Bank
|
|
|
|
Material
|
|
791
|
RJ/01/005/453341
|
Jagseer Singh Son of Nand Singh
|
RJ01005453341_219403
|
State Bank of India
|
SBIN0031158
|
|
|
Material
|
|
792
|
RJ/01/005/456001
|
Fatharam
|
RJ/01/005/456001_179990
|
Punjab National Bank
|
PUNB0048000
|
|
|
Material
|
|
793
|
RJ/01/005/456030
|
Jagjeet Singh
|
RJ/01/005/456030_179989
|
State Bank of India
|
SBIN0031158
|
|
|
Material
|
|
794
|
RJ/01/005/456169
|
Anil Kumar
|
RJ/01/005/456169_214737
|
State Bank of India
|
SBIN0051097
|
|
|
Material
|
|
795
|
RJ/01/005/456208
|
Milkha Ram Dharam Ram
|
RJ01005456208_222590
|
State Bank of India
|
SBIN0051097
|
|
|
Material
|
|
796
|
RJ/01/005/456313
|
Mukesh Prithvi Raj
|
RJ/01/005/456313_214759
|
AXIS BANK
|
UTIB0001253
|
|
|
Material
|
|
797
|
RJ/01/005/462096
|
Iqbal Singh/Mukhtyar Singh
|
RJ/01/005/462096_180254
|
GSS Bank
|
|
|
|
Material
|
|
798
|
RJ/01/005/462434
|
Baljit Singh/Gurdev Singh
|
RJ/01/005/462434_180659
|
Oriental Bank of Commerce
|
ORBC0100332
|
|
|
Material
|
|
799
|
RJ/01/005/465074
|
Rajavir
|
RJ/01/005/465074_179833
|
Oriental Bank of Commerce
|
ORBC0100332
|
|
|
Material
|
|
800
|
RJ/01/005/465658
|
Anil
|
RJ/01/005/465658_179905
|
Oriental Bank of Commerce
|
ORBC0100458
|
|
|
Material
|
|
801
|
RJ/01/005/474718
|
Buta Singh Ala Singh
|
RJ01005474718_222567
|
Oriental Bank of Commerce
|
ORBC0100458
|
|
|
Material
|
|
802
|
RJ/01/005/477051
|
Jagdev Singh
|
RJ/01/005/477051_179835
|
Oriental Bank of Commerce
|
ORBC0100332
|
|
|
Material
|
|
803
|
RJ/01/005/486311
|
Anil Kumar Son of Devi Lal
|
RJ01005486311_219408
|
Oriental Bank of Commerce
|
ORBC0100582
|
|
|
Material
|
|
804
|
RJ/01/005/489369
|
Baljinder Singh/Kashmir Singh
|
RJ/01/005/489369_202796
|
Punjab National Bank
|
PUNB0048000
|
|
|
Material
|
|
805
|
RJ/01/005/492362
|
Gurcharan Singh Gurdev Singh
|
RJ01005492362_222596
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000499
|
|
|
Material
|
|
806
|
RJ/01/005/495041
|
Shailender Kumar/Krishan
|
RJ/01/005/495041_180454
|
State Bank of India
|
SBIN0005299
|
|
|
Material
|
|
807
|
RJ/01/005/495393
|
Binder Singh/Jang Singh
|
RJ/01/005/495393_193193
|
Punjab National Bank
|
PUNB0048000
|
|
|
Material
|
|
808
|
RJ/01/005/50420
|
Gurlal/Gagan Singh
|
RJ/01/005/50420_180444
|
Punjab National Bank
|
PUNB0048000
|
|
|
Material
|
|
809
|
RJ/01/005/507407
|
Sukhjeet/Karnel Singh
|
RJ/01/005/507407_180445
|
HDFC Bank
|
HDFC0002602
|
|
|
Material
|
|
810
|
RJ/01/005/513112
|
Shishpal
|
RJ/01/005/513112_192129
|
Oriental Bank of Commerce
|
ORBC0100582
|
|
|
Material
|
|
811
|
RJ/01/005/533358
|
Vijaypal Krishan Dutt
|
RJ/01/005/533358_216470
|
Oriental Bank of Commerce
|
ORBC0100458
|
|
|
Material
|
|
812
|
RJ/01/005/558012
|
M S Electric Store Aggarsain Market Sangaria
|
RJ01005558012_221213
|
State Bank of India
|
SBIN0031158
|
|
|
Material
|
|
813
|
RJ/01/005/585291
|
Mukhtyar Singh Krishi Udyog
|
RJ/01/005/585291_198274
|
Oriental Bank of Commerce
|
ORBC0100582
|
|
|
Material
|
|
814
|
RJ/01/005/609402
|
Painter Sohan
|
RJ/01/005/609402_178913
|
State Bank of India
|
SBIN0005299
|
|
|
Material
|
|
815
|
RJ/01/005/618806
|
Shanker Lal
|
RJ/01/005/618806_179365
|
Oriental Bank of Commerce
|
ORBC0100459
|
|
|
Material
|
|
816
|
RJ/01/005/624897
|
Sohan Singh Karm Singh
|
RJ01005624897_224968
|
State Bank of India
|
SBIN0009505
|
|
|
Material
|
|
817
|
RJ/01/005/636073
|
Bhupender Kumar/Ami Chand
|
RJ/01/005/636073_180506
|
Oriental Bank of Commerce
|
ORBC0100459
|
|
|
Material
|
|
818
|
RJ/01/005/645169
|
Vinod Kumar/Balwant Ram
|
RJ/01/005/645169_186355
|
Oriental Bank of Commerce
|
ORBC0100459
|
|
|
Material
|
|
819
|
RJ/01/005/648063
|
Subhash Chander/Ram Gopal
|
RJ/01/005/648063_180511
|
Oriental Bank of Commerce
|
ORBC0100459
|
|
|
Material
|
|
820
|
RJ/01/005/657112
|
Vishv Karma Agriculture
|
RJ/01/005/657112_178907
|
|
|
|
|
Material
|
|
821
|
RJ/01/005/660540
|
Satnam Singh/Naren Singh
|
RJ/01/005/660540_202798
|
Oriental Bank of Commerce
|
ORBC0100113
|
|
|
Material
|
|
822
|
RJ/01/04/216096
|
Painter Ramdyal / Bhagirath
|
RJ/01/04/216096_178772
|
Oriental Bank of Commerce
|
ORBC0100113
|
|
|
Material
|
|
823
|
RJ/01/04/216660
|
Lalchand / Sardara ram
|
RJ/01/04/216660_178838
|
GSS Bank
|
|
|
|
Material
|
|
824
|
RJ/01/04/216784
|
Ranveer / Hardyal
|
RJ/01/04/216784_178771
|
GSS Bank
|
|
|
|
Material
|
|
825
|
RJ/01/04/225451
|
Manjeet / Ajmer singh
|
RJ/01/04/225451_178768
|
Oriental Bank of Commerce
|
ORBC0100113
|
|
|
Material
|
|
826
|
RJ/01/04/399030
|
ROOKMA DEVI / SAHIRAM
|
RJ/01/04/399030_179938
|
Bank of India
|
BKID0006617
|
|
|
Material
|
|
827
|
RJ/02/010/088269
|
Lalchand Bhuraram
|
RJ/02/010/088269_217656
|
State Bank of India
|
SBIN0031298
|
|
|
Material
|
|
828
|
RJ/02/010/156477
|
Raghuveer/Ramchandra
|
RJ/02/010/156477_189279
|
State Bank of India
|
SBIN0031298
|
|
|
Material
|
|
829
|
RJ/02/010/234069
|
Ikbal Singh
|
RJ/02/010/234069_192264
|
State Bank of India
|
SBIN0050673
|
|
|
Material
|
|
830
|
RJ/02/010/243331
|
Jasram
|
RJ/02/010/243331_193198
|
State Bank of India
|
SBIN0050673
|
|
|
Material
|
|
831
|
RJ/02/010/249512
|
Inderpal S/o Balchand Dulmana
|
RJ/02/010/249512_179524
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
832
|
RJ/02/010/366009
|
Pala Ram Manhulram
|
RJ/02/010/366009_217660
|
State Bank of India
|
SBIN0031298
|
|
|
Material
|
|
833
|
RJ/02/010/366277
|
Ladhuram Bhadar Ram
|
RJ/02/010/366277_213890
|
State Bank of India
|
SBIN0032070
|
|
|
Material
|
|
834
|
RJ/02/010/366300
|
Manphul Ram Bhani Ram
|
RJ/02/010/366300_217663
|
Punjab National Bank
|
PUNB0689100
|
|
|
Material
|
|
835
|
RJ/02/010/369103
|
Prithvi Raj Bhadar Ram
|
RJ/02/010/369103_213867
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
|
836
|
RJ/02/010/372194
|
Tarachand Isharam
|
RJ/02/010/372194_217658
|
Punjab National Bank
|
PUNB0689100
|
|
|
Material
|
|
837
|
RJ/02/010/375233
|
Mal Singh Ishar Singh
|
RJ/02/010/375233_217664
|
State Bank of India
|
SBIN0031298
|
|
|
Material
|
|
838
|
RJ/02/010/381183
|
Pradeep Kumar
|
RJ/02/010/381183_192966
|
Punjab National Bank
|
PUNB0144600
|
|
|
Material
|
|
839
|
RJ/02/010/447062
|
Devi Lal Badana Ram
|
RJ02010447062_225069
|
Punjab National Bank
|
PUNB0225010
|
|
|
Material
|
|
840
|
RJ/02/010/606404
|
Maniram/Gheru Ram
|
RJ/02/010/606404_198726
|
Bank of India
|
BKID0006633
|
|
|
Material
|
|
841
|
RJ/02/010/624352
|
Manphool Ram/Bhomaram
|
RJ/02/010/624352_198725
|
State Bank of India
|
SBIN0031156
|
|
|
Material
|
|
842
|
RJ/02/010/627201
|
Raju/Sohan Lal
|
RJ/02/010/627201_213213
|
Punjab & Sind Bank
|
PSIB0021294
|
|
|
Material
|
|
843
|
RJ/02/010/630337
|
Vijay Singh/Hariram
|
RJ/02/010/630337_197484
|
State Bank of India
|
SBIN0031156
|
|
|
Material
|
|
844
|
RJ/02/010/642806
|
Amar Singh/Hanuman
|
RJ/02/010/642806_181733
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
845
|
RJ/03/017/600398
|
Jagdish Prasad
|
RJ/03/017/600398_199610
|
State Bank of India
|
SBIN0031149
|
|
|
Material
|
|
846
|
RJ/31/DLC/07/42946
|
Durga Digital Photo Studio
|
RJ/31/DLC/07/42946_191898
|
State Bank of India
|
SBIN0031679
|
|
|
Material
|
|
847
|
RJ/31/DLC/11/91748
|
Dayma Nursery, Kenchi
|
RJ/31/DLC/11/91748_188076
|
Punjab National Bank
|
PUNB0093000
|
|
|
Material
|
|
848
|
RJ/31/DLC12-107756
|
Bhairaram/Bhagirath
|
RJ/31/DLC12-107756_181515
|
ICICI BANK
|
ICIC0006725
|
|
|
Material
|
|
849
|
RJ02226837
|
Ram Singh Ajeet Singh
|
RJ02226837
|
AXIS BANK
|
UTIB0001187
|
|
|
Material
|
|
850
|
RJ02226869
|
Gori Shankar Arjun Das
|
RJ02226869
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000163
|
|
|
Material
|
|
851
|
RJ02226870
|
Kala Singh Sher Singh
|
RJ02226870
|
State Bank of India
|
SBIN0031145
|
|
|
Material
|
|
852
|
RJ02226968
|
Bagher Singh Kahan Singh
|
RJ02226968
|
Punjab National Bank
|
PUNB0048000
|
|
|
Material
|
|
853
|
RJ02226969
|
Sardul Singh Sohan Singh
|
RJ02226969
|
Punjab National Bank
|
PUNB0045910
|
|
|
Material
|
|
854
|
RJ02226970
|
Mejar Singh Harnek Singh
|
RJ02226970
|
State Bank of India
|
SBIN0009505
|
|
|
Material
|
|
855
|
RJ02226971
|
Amandeep Singh Jagtar Singh
|
RJ02226971
|
State Bank of India
|
SBIN0031158
|
|
|
Material
|
|
856
|
RJ02226972
|
Vikram Singh Raj Kumar
|
RJ02226972
|
Bank of India
|
BKID0007470
|
|
|
Material
|
|
857
|
RJ02227231
|
Menka Vadri Prasad
|
RJ02227231
|
State Bank of India
|
SBIN0031298
|
|
|
Material
|
|
858
|
RJ02227232
|
Rampal Sohanlal
|
RJ02227232
|
State Bank of India
|
SBIN0031298
|
|
|
Material
|
|
859
|
RJ02227238
|
Rajiram Khyaliram
|
RJ02227238
|
State Bank of India
|
SBIN0031156
|
|
|
Material
|
|
860
|
RJ02227302
|
Vinod Kumar Jet Ram
|
RJ02227302
|
State Bank of India
|
SBIN0010455
|
|
|
Material
|
|
861
|
RJ02227304
|
Ramswaroop Manphool Ram
|
RJ02227304
|
State Bank of India
|
SBIN0010455
|
|
|
Material
|
|
862
|
RJ02227467
|
Asharam Mangtaram
|
RJ02227467
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000179
|
|
|
Material
|
|
863
|
RJ02227491
|
Kaluram Dungraram
|
RJ02227491
|
Punjab National Bank
|
PUNB0144600
|
|
|
Material
|
|
864
|
RJ02227501
|
Resham Singh Pyara Singh
|
RJ02227501
|
Bank of India
|
BKID0006617
|
|
|
Material
|
|
865
|
RJ02227502
|
Khyali Ram Krishan Lal
|
RJ02227502
|
Bank of Baroda
|
BARB0HANUMA
|
|
|
Material
|
|
866
|
RJ02227509
|
Gurpreet Singh Gurdev Singh
|
RJ02227509
|
Indian Bank
|
IDIB000H044
|
|
|
Material
|
|
867
|
RJ02227731
|
Harchand
|
RJ02227731
|
AU Small Finance Bank Limited
|
AUBL0002286
|
|
|
Material
|
|
868
|
RJ02228136
|
Jagtar Singh Ram Singh
|
RJ02228136
|
State Bank of India
|
SBIN0009505
|
|
|
Material
|
|
869
|
RJ02228138
|
Gurpreet Singh Mejar Singh
|
RJ02228138
|
Central Bank Of India
|
CBIN0281257
|
|
|
Material
|
|
870
|
RJ02228250
|
Harjinder Singh Darshan Singh
|
RJ02228250
|
Bank of Baroda
|
BARB0SANHAN
|
|
|
Material
|
|
871
|
RJ02228256
|
Subhash Indraj Ram
|
RJ02228256
|
Bank of Baroda
|
BARB0SANHAN
|
|
|
Material
|
|
872
|
RJ02228496
|
Gopi Ram Panna Lal
|
RJ02228496
|
Bank of Baroda
|
BARB0VJJAND
|
|
|
Material
|
|
873
|
RJ02228976
|
BAJAJ FREEZ AND A.C. SERVICE
|
RJ02228976
|
Bank of Baroda
|
BARB0HANUMA
|
|
|
Admin
|
|
874
|
RJ02228977
|
MADAN LAL
|
RJ02228977
|
State Bank of India
|
SBIN0031143
|
|
|
Admin
|
|
875
|
RJ02229097
|
MAHABIR PRASHAD DARJI
|
RJ02229097
|
State Bank of India
|
SBIN0031844
|
|
|
Admin
|
|
876
|
RJ02229856
|
Balveer Singh Pritam Singh
|
RJ02229856
|
State Bank of India
|
SBIN0031156
|
|
|
Admin
|
|
877
|
RJ02231101
|
Manoj Devasi Ram
|
RJ02231101
|
Bank of Baroda
|
BARB0PILIBA
|
|
|
Admin
|
|
878
|
RJ02232078
|
VINOD KUMAR KHATI
|
RJ02232078
|
Bank of Baroda
|
BARB0NOHARX
|
|
|
Admin
|
|
879
|
RJ02232119
|
MAHENDER YOGI
|
RJ02232119
|
State Bank of India
|
SBIN0031147
|
|
|
Admin
|
|
880
|
RJ02232233
|
Manu Bansal Shiv Kumar Bansal
|
RJ02232233
|
State Bank of India
|
SBIN0031844
|
|
|
Admin
|
|
881
|
RJ02232475
|
Navneet Kumat Khichhi Pala Ram
|
RJ02232475
|
Bank of Baroda
|
BARB0SANHAN
|
|
|
Admin
|
|
882
|
RJ02232815
|
Rajendra SO Banwari
|
RJ02232815
|
Punjab National Bank
|
PUNB0262600
|
|
|
Material
|
|
883
|
RJ02233202
|
Ajay Gupta
|
RJ02233202
|
Punjab National Bank
|
PUNB0395900
|
|
|
Admin
|
|
884
|
RJ02233407
|
BHARAT SINGH
|
RJ02233407
|
HDFC Bank
|
HDFC0004211
|
|
|
Admin
|
|
885
|
RJ02233411
|
VIJAY KUMAR
|
RJ02233411
|
Bank of Baroda
|
BARB0SANHAN
|
|
|
Admin
|
|
886
|
RJ02233413
|
OM PRAKASH
|
RJ02233413
|
State Bank of India
|
SBIN0031301
|
|
|
Admin
|
|
887
|
RJ02233438
|
Ghanshyam So Hansraj Modhunagar
|
RJ02233438
|
Bank of Baroda
|
BARB0RAWATS
|
|
|
Admin
|
|
888
|
RJ02233439
|
Vijay Kumar So Inder Sen Bherusari
|
RJ02233439
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000271
|
|
|
Admin
|
|
889
|
RJ02233440
|
Sher Singh So Shyopat Ram MAHELA
|
RJ02233440
|
State Bank of India
|
SBIN0031679
|
|
|
Admin
|
|
890
|
RJ02233441
|
Krishan Lal So Lal Chand NYOLKHI
|
RJ02233441
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000608
|
|
|
Admin
|
|
891
|
RJ02233442
|
Balram Berwal So Prem Kumar KHODA
|
RJ02233442
|
State Bank of India
|
SBIN0031149
|
|
|
Admin
|
|
892
|
RJ02233443
|
Dedaram So Arjan Ram Pallu
|
RJ02233443
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
|
893
|
RJ02233444
|
Urmila Wo Mahender DWM
|
RJ02233444
|
Punjab National Bank
|
PUNB0093000
|
|
|
Admin
|
|
894
|
RJ02234847
|
Roop Ram
|
RJ02234847
|
State Bank of India
|
SBIN0031298
|
|
|
Material
|
|
895
|
RJ02234848
|
RAM PARTAP
|
RJ02234848
|
State Bank of India
|
SBIN0031298
|
|
|
Material
|
|
896
|
RJ02234849
|
HANS RAJ
|
RJ02234849
|
State Bank of India
|
SBIN0031298
|
|
|
Material
|
|
897
|
RJ02234852
|
GOLA
|
RJ02234852
|
State Bank of India
|
SBIN0031298
|
|
|
Material
|
|
898
|
RJ02234854
|
MAHENDER
|
RJ02234854
|
State Bank of India
|
SBIN0031298
|
|
|
Material
|
|
899
|
RJ02234858
|
SHISHPAL
|
RJ02234858
|
State Bank of India
|
SBIN0010455
|
|
|
Material
|
|
900
|
RJ02234859
|
JUGALKISHOR OJHA
|
RJ02234859
|
State Bank of India
|
SBIN0031160
|
|
|
Material
|
|
901
|
RJ02234862
|
MANDEEP KAUR
|
RJ02234862
|
State Bank of India
|
SBIN0031145
|
|
|
Material
|
|
902
|
RJ02234886
|
Omparkash
|
RJ02234886
|
Punjab National Bank
|
PUNB0511310
|
|
|
Material
|
|
903
|
RJ02234896
|
JAGINDER SINGH
|
RJ02234896
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000607
|
|
|
Material
|
|
904
|
RJ02234921
|
RAGHUVEER
|
RJ02234921
|
State Bank of India
|
SBIN0031298
|
|
|
Material
|
|
905
|
RJ02235056
|
LAKHA RAM
|
RJ02235056
|
Bank of India
|
BKID0006633
|
|
|
Material
|
|
906
|
RJ02235058
|
MANJU DEVI
|
RJ02235058
|
Bank of Baroda
|
BARB0PILIBA
|
|
|
Material
|
|
907
|
RJ02235067
|
DHARMPAL
|
RJ02235067
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000694
|
|
|
Material
|
|
908
|
RJ02235068
|
RAJENDRA
|
RJ02235068
|
State Bank of India
|
SBIN0031298
|
|
|
Material
|
|
909
|
RJ02235175
|
TULSI
|
RJ02235175
|
Bank of India
|
BKID0006633
|
|
|
Material
|
|
910
|
RJ02235950
|
SULOCHANA
|
RJ02235950
|
State Bank of India
|
SBIN0050673
|
|
|
Material
|
|
911
|
RJ02236532
|
Harbans Singh
|
RJ02236532
|
State Bank of India
|
SBIN0031298
|
|
|
Material
|
|
912
|
RJ02236951
|
PAWAN KUMAR
|
RJ02236951
|
State Bank of India
|
SBIN0031149
|
|
|
Admin
|
|
913
|
RJ02237392
|
GRAMYA VAN SURKSHA AND PARBAND SAMITI KISHNPURA
|
RJ02237392
|
Union Bank of India
|
UBIN0822701
|
|
|
Material
|
|
914
|
RJ02237545
|
NARESH KUMAR
|
RJ02237545
|
Punjab National Bank
|
PUNB0448700
|
|
|
Material
|
|
915
|
RJ02237546
|
RUGHVEER
|
RJ02237546
|
State Bank of India
|
SBIN0031572
|
|
|
Material
|
|
916
|
RJ02237547
|
VIKASH KUMAR
|
RJ02237547
|
State Bank of India
|
SBIN0031431
|
|
|
Material
|
|
917
|
RJ02237548
|
MOHAN LAL
|
RJ02237548
|
State Bank of India
|
SBIN0031572
|
|
|
Material
|
|
918
|
RJ02237549
|
JAGDISH
|
RJ02237549
|
State Bank of India
|
SBIN0031572
|
|
|
Material
|
|
919
|
RJ02237550
|
SANJAY
|
RJ02237550
|
HDFC Bank
|
HDFC0002799
|
|
|
Material
|
|
920
|
RJ02237551
|
VIKRAM SINGH
|
RJ02237551
|
State Bank of India
|
SBIN0031431
|
|
|
Material
|
|
921
|
RJ02237552
|
KALURAM
|
RJ02237552
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000164
|
|
|
Material
|
|
922
|
RJ02237553
|
PRITHVI SINGH
|
RJ02237553
|
Punjab National Bank
|
PUNB0050410
|
|
|
Material
|
|
923
|
RJ02237554
|
RAKESH KUMAR
|
RJ02237554
|
State Bank of India
|
SBIN0031148
|
|
|
Material
|
|
924
|
RJ02237555
|
GOPIRAM
|
RJ02237555
|
State Bank of India
|
SBIN0031431
|
|
|
Material
|
|
925
|
RJ02237556
|
ROHITASH KUMAR
|
RJ02237556
|
State Bank of India
|
SBIN0031572
|
|
|
Material
|
|
926
|
RJ02237557
|
JAGDISH
|
RJ02237557
|
State Bank of India
|
SBIN0031572
|
|
|
Material
|
|
927
|
RJ02237558
|
RAJENDER KUMAR
|
RJ02237558
|
State Bank of India
|
SBIN0031431
|
|
|
Material
|
|
928
|
RJ02237559
|
BHURDAS
|
RJ02237559
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000167
|
|
|
Material
|
|
929
|
RJ02237561
|
AJAY SINGH
|
RJ02237561
|
State Bank of India
|
SBIN0032264
|
|
|
Material
|
|
930
|
RJ02237562
|
CHANDRAPAL
|
RJ02237562
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000172
|
|
|
Material
|
|
931
|
RJ02237563
|
DEVENDER
|
RJ02237563
|
Bank of Baroda
|
BARB0VJKOHL
|
|
|
Material
|
|
932
|
RJ02237565
|
BUDH RAM
|
RJ02237565
|
Central Bank Of India
|
CBIN0280446
|
|
|
Material
|
|
933
|
RJ02237566
|
AMAR PAL SINGH JANGIR
|
RJ02237566
|
State Bank of India
|
SBIN0032264
|
|
|
Material
|
|
934
|
RJ02237567
|
SUKHDEV SINGH
|
RJ02237567
|
State Bank of India
|
SBIN0031301
|
|
|
Material
|
|
935
|
RJ02237568
|
BALJEET SINGH
|
RJ02237568
|
State Bank of India
|
SBIN0005299
|
|
|
Material
|
|
936
|
RJ02237571
|
PRADEEP KUMAR
|
RJ02237571
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000172
|
|
|
Material
|
|
937
|
RJ02237572
|
SANJEEV KUMAR
|
RJ02237572
|
State Bank of India
|
SBIN0032264
|
|
|
Material
|
|
938
|
RJ02237575
|
SANJAY KUMAR
|
RJ02237575
|
State Bank of India
|
SBIN0031158
|
|
|
Material
|
|
939
|
RJ02237576
|
SUNIL
|
RJ02237576
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000172
|
|
|
Material
|
|
940
|
RJ02237577
|
AMICHAND
|
RJ02237577
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000172
|
|
|
Material
|
|
941
|
RJ02237578
|
JAGJEET SINGH
|
RJ02237578
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000172
|
|
|
Material
|
|
942
|
RJ02237580
|
AMAR SINGH
|
RJ02237580
|
State Bank of India
|
SBIN0031409
|
|
|
Material
|
|
943
|
RJ02237581
|
RAPHI KUMAR
|
RJ02237581
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000172
|
|
|
Material
|
|
944
|
RJ02237583
|
LAKHVEER SINGH
|
RJ02237583
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000172
|
|
|
Material
|
|
945
|
RJ02237584
|
ABHAY PAL
|
RJ02237584
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000172
|
|
|
Material
|
|
946
|
RJ02237585
|
ARSHDEEP SINGH
|
RJ02237585
|
State Bank of India
|
SBIN0005299
|
|
|
Material
|
|
947
|
RJ02237586
|
SURENDER KUMAR
|
RJ02237586
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000172
|
|
|
Material
|
|
948
|
RJ02237587
|
HARI SINGH
|
RJ02237587
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000172
|
|
|
Material
|
|
949
|
RJ02237588
|
OM PRAKASH
|
RJ02237588
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000172
|
|
|
Material
|
|
950
|
RJ02237589
|
SUSHIL
|
RJ02237589
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000172
|
|
|
Material
|
|
951
|
RJ02237590
|
OM PRAKASH
|
RJ02237590
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000172
|
|
|
Material
|
|
952
|
RJ02237592
|
TEKCHAND
|
RJ02237592
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000172
|
|
|
Material
|
|
953
|
RJ02237594
|
MANGI LAL
|
RJ02237594
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000172
|
|
|
Material
|
|
954
|
RJ02237595
|
KAMEL JEET SINGH RAM RAMGARIA
|
RJ02237595
|
State Bank of India
|
SBIN0031158
|
|
|
Material
|
|
955
|
RJ02237597
|
RAJENDRA PRASAD SHARMA
|
RJ02237597
|
AXIS BANK
|
UTIB0000686
|
|
|
Material
|
|
956
|
RJ02237598
|
JAGDISH
|
RJ02237598
|
Punjab National Bank
|
PUNB0262600
|
|
|
Material
|
|
957
|
RJ02237599
|
SURENDER
|
RJ02237599
|
Punjab National Bank
|
PUNB0262600
|
|
|
Material
|
|
958
|
RJ02237600
|
SUKHVEER SINGH
|
RJ02237600
|
State Bank of India
|
SBIN0031367
|
|
|
Material
|
|
959
|
RJ02237601
|
JAGDISH PRASAD
|
RJ02237601
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000172
|
|
|
Material
|
|
960
|
RJ02237602
|
SHISHPAL
|
RJ02237602
|
Punjab & Sind Bank
|
PSIB0000172
|
|
|
Material
|
|
961
|
RJ02237603
|
NARESH KUMAR
|
RJ02237603
|
State Bank of India
|
SBIN0051097
|
|
|
Material
|
|
962
|
RJ02237604
|
SATYANARAYAN
|
RJ02237604
|
Punjab National Bank
|
PUNB0262600
|
|
|
Material
|
|
963
|
RJ02237608
|
OM PRAKASH
|
RJ02237608
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000172
|
|
|
Material
|
|
964
|
RJ02237609
|
RAMSWARUP
|
RJ02237609
|
State Bank of India
|
SBIN0031572
|
|
|
Material
|
|
965
|
RJ02237764
|
Atal Bihari
|
RJ02237764
|
State Bank of India
|
SBIN0031367
|
|
|
Material
|
|
966
|
RJ02237767
|
Harishchander
|
RJ02237767
|
State Bank of India
|
SBIN0031367
|
|
|
Material
|
|
967
|
RJ02237769
|
Sunil Kumar
|
RJ02237769
|
State Bank of India
|
SBIN0031367
|
|
|
Material
|
|
968
|
RJ02237775
|
CHIRANJEEV
|
RJ02237775
|
Punjab National Bank
|
PUNB0262600
|
|
|
Material
|
|
969
|
RJ02237776
|
RAJPAL
|
RJ02237776
|
State Bank of India
|
SBIN0031367
|
|
|
Material
|
|
970
|
RJ02237791
|
Vipin Kumar
|
RJ02237791
|
Punjab National Bank
|
PUNB0262600
|
|
|
Material
|
|
971
|
RJ02237916
|
Dharmveer Rajender Kumar
|
RJ02237916
|
State Bank of India
|
SBIN0005299
|
|
|
Admin
|
|
972
|
RJ02239010
|
JAGDEV DASS JD TEA STEEL HMO
|
RJ02239010
|
Bank of India
|
BKID0006617
|
|
|
Admin
|
|
973
|
RJ02239130
|
VIRENDRA SINGH
|
RJ02239130
|
State Bank of India
|
SBIN0017600
|
|
|
Admin
|
|
974
|
RJ02239458
|
HARPREET SINGH
|
RJ02239458
|
Punjab & Sind Bank
|
PSIB0000153
|
|
|
Material
|
|
975
|
RJ02239459
|
LOVEPREET SINGH
|
RJ02239459
|
Punjab National Bank
|
PUNB0138910
|
|
|
Material
|
|
976
|
RJ02239460
|
GORISHANKAR
|
RJ02239460
|
Punjab National Bank
|
PUNB0206110
|
|
|
Material
|
|
977
|
RJ02239461
|
LAKSHMAN SINGH
|
RJ02239461
|
State Bank of India
|
SBIN0031301
|
|
|
Material
|
|
978
|
RJ02239462
|
KULWANT SINGH
|
RJ02239462
|
State Bank of India
|
SBIN0031301
|
|
|
Material
|
|
979
|
RJ02239956
|
Satpal
|
RJ02239956
|
Punjab National Bank
|
PUNB0138910
|
|
|
Material
|
|
980
|
RJ02239959
|
Prabhu Ram
|
RJ02239959
|
Punjab National Bank
|
PUNB0138910
|
|
|
Material
|
|
981
|
RJ02240056
|
LAL KRISHAN
|
RJ02240056
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000208
|
|
|
Material
|
|
982
|
RJ02240336
|
PRAMOD KUMAR
|
RJ02240336
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000172
|
|
|
Material
|
|
983
|
RJ02240337
|
DEENDAYAL
|
RJ02240337
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000172
|
|
|
Material
|
|
984
|
RJ02240338
|
SUSHIL KUMAR
|
RJ02240338
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000172
|
|
|
Material
|
|
985
|
RJ02240339
|
RAKESH KUMAR
|
RJ02240339
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000172
|
|
|
Material
|
|
986
|
RJ02240340
|
VINOD KUMAR
|
RJ02240340
|
State Bank of India
|
SBIN0050614
|
|
|
Material
|
|
987
|
RJ02240341
|
ALKA
|
RJ02240341
|
State Bank of India
|
SBIN0032264
|
|
|
Material
|
|
988
|
RJ02240342
|
MANI RAM
|
RJ02240342
|
State Bank of India
|
SBIN0031301
|
|
|
Material
|
|
989
|
RJ02240343
|
MONAN LAL
|
RJ02240343
|
Punjab National Bank
|
PUNB0138910
|
|
|
Material
|
|
990
|
RJ02240344
|
PANKAJ KUMAR
|
RJ02240344
|
Punjab National Bank
|
PUNB0058210
|
|
|
Material
|
|
991
|
RJ02241216
|
Raj Kumar
|
RJ02241216
|
Punjab National Bank
|
PUNB0663800
|
|
|
Material
|
|
992
|
RJ02241217
|
Sukhpal Singh
|
RJ02241217
|
ICICI BANK
|
ICIC0002761
|
|
|
Material
|
|
993
|
RJ02241220
|
Manoj Kumar
|
RJ02241220
|
Bank of Baroda
|
BARB0HANJUN
|
|
|
Material
|
|
994
|
RJ02241222
|
Jitendra Kumar
|
RJ02241222
|
Punjab National Bank
|
PUNB0011310
|
|
|
Material
|
|
995
|
RJ02241223
|
Sandeep
|
RJ02241223
|
Indian Overseas Bank
|
IOBA0002437
|
|
|
Material
|
|
996
|
RJ02241224
|
Satnam Singh
|
RJ02241224
|
State Bank of India
|
SBIN0031147
|
|
|
Material
|
|
997
|
RJ02241226
|
Ganesh
|
RJ02241226
|
AU Small Finance Bank Limited
|
AUBL0002283
|
|
|
Material
|
|
998
|
RJ31-DLC-12-111564
|
Laxmi Studio
|
RJ31-DLC-12-111564_179340
|
Punjab National Bank
|
PUNB0093000
|
|
|
Material
|
|
999
|
SLBPS3975Q
|
Sursati Chetanram
|
SLBPS3975Q_239588
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
|
1000
|
SLBPS3997A
|
Papa Singh Gurdev Singh
|
SLBPS3997A_239576
|
State Bank of India
|
SBIN0031298
|
|
|
Material
|
|
1001
|
SLBPS4444C
|
Gurjant Singh Babu Singh
|
SLBPS4444C_239599
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
|
1002
|
SOY/0212399
|
Harish Chandra Son of Kunan Ram
|
SOY0212399_219104
|
State Bank of India
|
SBIN0031152
|
|
|
Material
|
|
1003
|
SOY/0465740
|
Jaideep Balveer Singh
|
SOY/0465740_216298
|
State Bank of India
|
SBIN0031152
|
|
|
Material
|
|
1004
|
TOI/0264853
|
Bhanwarlal
|
NAX/0266839_179678
|
State Bank of India
|
SBIN0031521
|
|
|
Material
|
|
1005
|
XJ/0185785
|
M R Painter
|
XJ0185785_219749
|
Punjab National Bank
|
PUNB0048000
|
|
|
Material
|
|
1006
|
XJH/0057166
|
Pawan Kumar Kailash Raj
|
XJH/0057166_216532
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
|
1007
|
XJH/0073015
|
Mahender Kumar Painter
|
XJH/0073015_192299
|
Oriental Bank of Commerce
|
ORBC0100459
|
|
|
Material
|
|
1008
|
XJH/0073338
|
Shri Vishnkarma Repairing Work
|
XJH/0073338_179136
|
Oriental Bank of Commerce
|
ORBC0100459
|
|
|
Material
|
|
1009
|
XJH/0090027
|
Rohitash Kumar
|
XJH/0090027_216696
|
State Bank of India
|
SBIN0031431
|
|
|
Material
|
|
1010
|
XJH/0093690
|
Shri Ganesh Painter and Art galary, HMO
|
XJH/0093690_190866
|
State Bank of India
|
SBIN0031521
|
|
|
Material
|
|
1011
|
XJH/0095380
|
Jarnail Singh
|
XJH0095380_223339
|
Punjab National Bank
|
PUNB0262600
|
|
|
Material
|
|
1012
|
XJH/0105726
|
Shakuntala
|
XJH/0105726_192046
|
Oriental Bank of Commerce
|
ORBC0100582
|
|
|
Material
|
|
1013
|
XJH/0106633
|
Charanjeet Singh/Darshan Singh
|
XJH/0106633_192776
|
Bank of Baroda
|
BARB0SANHAN
|
|
|
Material
|
|
1014
|
XJH/0126821
|
Navi Digital /Studio
|
XJH/0126821_180455
|
State Bank of India
|
SBIN0031158
|
|
|
Material
|
|
1015
|
XJH/0137603
|
Prakash Singh
|
XJH/0137603_179336
|
Oriental Bank of Commerce
|
ORBC0100509
|
|
|
Material
|
|
1016
|
XJH/0142223
|
Pawan Kumar Radeshayam
|
XJH/0142223_214739
|
Canara Bank
|
CNRB0003593
|
|
|
Material
|
|
1017
|
XJH/0165172
|
Kapil
|
XJH0165172_224837
|
Punjab National Bank
|
PUNB0138910
|
|
|
Material
|
|
1018
|
XJH/0188508
|
New Vishwakarma Repair Works & Sanitary Store
|
XJH/0188508_199957
|
State Bank of India
|
SBIN0009505
|
|
|
Material
|
|
1019
|
XJH/0191064
|
Dayaram
|
XJH/0191064_195976
|
ICICI BANK
|
ICIC0006710
|
|
|
Material
|
|
1020
|
XJH/0212219
|
Khushraj Singh/Veer Singh
|
XJH/0212219_180255
|
Oriental Bank of Commerce
|
ORBC0100332
|
|
|
Material
|
|
1021
|
XJH/0212585
|
Amandeep Kaur
|
XJH/0212585_192238
|
Oriental Bank of Commerce
|
ORBC0100582
|
|
|
Material
|
|
1022
|
XJH/0213646
|
Dilavar Singh/Sohan Lal
|
XJH/0213646_196242
|
State Bank of India
|
SBIN0031158
|
|
|
Material
|
|
1023
|
XJH/0247101
|
PAREEK PHOTO STATE MEHARWALA
|
XJH/0247101_179003
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
1024
|
XJH/0262628
|
Rohtash
|
XJH/0262628_192273
|
Oriental Bank of Commerce
|
ORBC0101709
|
|
|
Material
|
|
1025
|
XJH/0267044
|
Mukesh Kumar Krishan Lal
|
XJH/0267044_216295
|
Punjab National Bank
|
PUNB0048000
|
|
|
Material
|
|
1026
|
XJH/0278149
|
Kashish Digital Studio
|
XJH/0278149_178656
|
State Bank of India
|
SBIN0051097
|
|
|
Material
|
|
1027
|
XJH/0297681
|
VIJAY STUDIO MEHARWALA
|
XJH/0297681_179001
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
1028
|
XJH/0301390
|
Rajender Kumar
|
XJH/0301390_192281
|
Oriental Bank of Commerce
|
ORBC0101709
|
|
|
Material
|
|
1029
|
XJH/0314351
|
Charanjeet Singh
|
XJH/0314351_192288
|
HDFC Bank
|
HDFC0002602
|
|
|
Material
|
|
1030
|
XJH/0318485
|
Govind Photo State And Studio
|
XJH/0318485_199434
|
State Bank of India
|
SBIN0032264
|
|
|
Material
|
|
1031
|
XJH/0328575
|
Rajesh kumar/Rajuram
|
XJH/0328575_180163
|
State Bank of India
|
SBIN0051108
|
|
|
Material
|
|
1032
|
XJH/0348128
|
Sukhpal Singh/Kulwinder Singh
|
XJH/0348128_196243
|
State Bank of India
|
SBIN0051097
|
|
|
Material
|
|
1033
|
XJH/0360180
|
Anmol Repairing Works
|
XJH/0360180_192496
|
HDFC Bank
|
HDFC0002602
|
|
|
Material
|
|
1034
|
XJH/0360339
|
Vipin Kumar Godara/Krishan Lal
|
XJH/0360339_180443
|
State Bank of India
|
SBIN0005299
|
|
|
Material
|
|
1035
|
XJH/0448100
|
Pawan Kumar/Ram Niwas
|
XJH/0448100_180663
|
Central Bank Of India
|
CBIN0280446
|
|
|
Material
|
|
1036
|
XJH/0460733
|
Painter Shailendra Arts
|
XJH/0460733_179574
|
State Bank of India
|
SBIN0031301
|
|
|
Material
|
|
1037
|
XJH/0487926
|
Pareek Photo Studio
|
XJH/0487926_211482
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
1038
|
XJH/0497719
|
Guru Govind Singh Repairing Works
|
XJH/0497719_178655
|
Oriental Bank of Commerce
|
ORBC0100582
|
|
|
Material
|
|
1039
|
XJH/0501809
|
Banshi Lal Krishan Lal
|
XJH/0501809_216293
|
State Bank of India
|
SBIN0031158
|
|
|
Material
|
|
1040
|
XJH/0547174
|
Vijay Shri Digital Studio, Tibbi
|
XJH/0547174_188074
|
State Bank of India
|
SBIN0051108
|
|
|
Material
|
|
1041
|
XJH/0569079
|
Alladita/sabar ali
|
XJH/0569079_179973
|
GSS Bank
|
|
|
|
Material
|
|
1042
|
XJH/0575613
|
Gagan Painter
|
XJH0575613_219300
|
Bank of Baroda
|
BARB0SANHAN
|
|
|
Material
|
|
1043
|
XJH/0608810
|
Sardool Singh Sukhcharan Singh
|
XJH/0608810_216531
|
State Bank of India
|
SBIN0005299
|
|
|
Material
|
|
1044
|
XJH/0608844
|
Gamdoor Singh Sukhcharan Singh
|
XJH/0608844_216178
|
State Bank of India
|
SBIN0005299
|
|
|
Material
|
|
1045
|
XJH/0626952
|
Amit Studio
|
XJH/0626952_193483
|
State Bank of India
|
SBIN0031158
|
|
|
Material
|
|
1046
|
XJH/0635730
|
Rajesh Kumar Bhagawat Dayal
|
XJH0635730_222912
|
State Bank of India
|
SBIN0009505
|
|
|
Material
|
|
1047
|
XJH/0683151
|
Gurpreet Singh/Binder Singh
|
XJH/0683151_192785
|
Punjab National Bank
|
PUNB0048000
|
|
|
Material
|
|
1048
|
XJH/105825
|
Manish Kumar Bhim Sen
|
XJH/105825_216471
|
Oriental Bank of Commerce
|
ORBC0101496
|
|
|
Material
|
|
1049
|
XJH/352856
|
Balkaran Singh
|
XJH/352856_179620
|
State Bank of India
|
SBIN0031158
|
|
|
Material
|
|
1050
|
XJH0155897
|
Ajay Godara
|
XJH0155897_223962
|
State Bank of India
|
SBIN0009505
|
|
|
Material
|
|
1051
|
XJH0838482
|
Mukesh Kumar Jagdish Ram
|
XJH0838482_224978
|
State Bank of India
|
SBIN0005299
|
|
|
Material
|
|
1052
|
XJH1091818
|
Manish Kumar
|
XJH1091818_221667
|
State Bank of India
|
SBIN0031158
|
|
|
Material
|
|
1053
|
XJS/02/88049
|
Satveer/Sohanlal
|
XJS/02/88049_180664
|
Central Bank Of India
|
CBIN0280446
|
|
|
Material
|
|
1054
|
08001210031
|
Sri Ganesh Steel Works,Suratgarh
|
08001210031
|
|
|
|
|
Material
|
|
1055
|
08023509371
|
Ganpati Builders
|
08023509371
|
|
|
|
|
Material
|
|
1056
|
08023550984
|
R.K. PLYWOOD NHR
|
08023550984
|
|
|
|
|
Material
|
|
1057
|
08023551954
|
M/S Neelkamal Construction Company
|
08023551954
|
|
|
|
|
Material
|
|
1058
|
08031450104
|
SARAWAGI STORE NHR
|
08031450104
|
|
|
|
|
Material
|
|
1059
|
08033501557
|
Shakti Trading Company
|
08033501557
|
|
|
|
|
Material
|
|
1060
|
08033509899
|
Jagdamba Building Material
|
08033509899
|
Bank of Baroda
|
BARB0HANJUN
|
|
|
Material
|
|
1061
|
08033511063
|
Shree Ram Int Udyog, Saharni
|
08033511063_189094
|
Punjab & Sind Bank
|
PSIB0000172
|
|
|
Material
|
|
1062
|
08033652295
|
Satguru Bricks Industries-Srivijaynagar
|
08033652295
|
|
|
|
|
Material
|
|
1063
|
08035050259
|
Luxmi Sanitary House
|
08035050259
|
Punjab National Bank
|
PUNB0048000
|
|
|
Material
|
|
1064
|
08043504607
|
Sahu Agro Chemicals
|
08043504607
|
|
|
|
|
Material
|
|
1065
|
08043507129
|
Rakesh Kumar and Sons
|
08043507129
|
|
|
|
|
Material
|
|
1066
|
08043508196
|
Vatan Paints HMO
|
08043508196
|
|
|
|
|
Material
|
|
1067
|
08043510039
|
Krishan Kanhaiya Building Material-PALLU
|
08043510039
|
|
|
|
|
Material
|
|
1068
|
08043511688
|
Talk Building Material
|
08043511688_192283
|
Union Bank of India
|
UBIN0554529
|
|
|
Material
|
|
1069
|
08043553398
|
S. S. Int Udyog Nhr
|
08043553398
|
|
|
|
|
Material
|
|
1070
|
08043553592
|
Pooja Trading Company
|
08043553592
|
State Bank of India
|
SBIN0032022
|
|
|
Material
|
|
1071
|
08045050399
|
OM Shiv Shakti Electric Works
|
08045050399
|
|
|
|
|
Material
|
|
1072
|
08045051660
|
Laxmi Bricks Industries
|
08045051660_179352
|
Oriental Bank of Commerce
|
ORBC0100331
|
|
|
Material
|
|
1073
|
08045053115
|
Sidhu Construction Company
|
08045053115_199968
|
AXIS BANK
|
UTIB0001253
|
|
|
Material
|
|
1074
|
08053501255
|
M/s Yogesh Chemical-Rawatsar
|
08053501255
|
|
|
|
|
Material
|
|
1075
|
08053506978
|
Jugal Int Udyog Talwada Jheel
|
08053506978
|
|
|
|
|
Material
|
|
1076
|
08053507075
|
Shree Balaji Stone Suppliers-Rawatsar
|
08053507075
|
|
|
|
|
Material
|
|
1077
|
08053507473
|
RAM IRON STORE
|
08053507473
|
|
|
|
|
Material
|
|
1078
|
08053510082
|
Chander Digital Studio-Rawatsar
|
08053510082
|
|
|
|
|
Material
|
|
1079
|
08053550240
|
Mangilal Inderdev
|
08053550240
|
|
|
|
|
Material
|
|
1080
|
08053550822
|
GANGADHAR MOHAN LAL
|
08053550822
|
|
|
|
|
Material
|
|
1081
|
08053552277
|
M/s Jay Bharat Int Udyog
|
08053552277_180032
|
State Bank of India
|
SBIN0051126
|
|
|
Material
|
|
1082
|
08053552956
|
RATHORE ROLLING SHUTTER & IRON NHR
|
08053550939
|
|
|
|
|
Material
|
|
1083
|
08055050733
|
Garg Supplier SNGR
|
08055050733
|
|
|
|
|
Material
|
|
1084
|
08063504499
|
Balaji Int Udyog, Chandurwali
|
08063504499_181821
|
Punjab National Bank
|
PUNB0048000
|
|
|
Material
|
|
1085
|
08063553872
|
M/s JAI KISHAN BUILDING MATERIAL NHR
|
08063553872
|
|
|
|
|
Material
|
|
1086
|
08065051649
|
Ambika Trading Company, Sangaria
|
08065051649_178473
|
HDFC Bank
|
HDFC0002602
|
|
|
Material
|
|
1087
|
08065052522
|
Shri Shyam Construction
|
08065052522_210241
|
State Bank of India
|
SBIN0031145
|
|
|
Material
|
|
1088
|
08065053104
|
M/s DASHMESH BUILDING MATERIAL STORE
|
08065053104_197830
|
Bank of Maharastra
|
MAHB0001720
|
|
|
Material
|
|
1089
|
08065057649
|
AMBIKA TRADING COMPANI, SANGRIYA
|
08065057649_179827
|
HDFC Bank
|
HDFC0002602
|
|
|
Material
|
|
1090
|
08071455320
|
SHREE KARNI IND. NHR
|
08071455320
|
|
|
|
|
Material
|
|
1091
|
08073507161
|
Sunil kumar Sanjay Kumar
|
08073507161
|
|
|
|
|
Material
|
|
1092
|
08073509295
|
Maa Bhawani Int Udyog
|
08073509295
|
|
|
|
|
Material
|
|
1093
|
08073510653
|
Hanuman Building Material Store, Kelniya
|
08073510653_199295
|
State Bank of India
|
SBIN0031679
|
|
|
Material
|
|
1094
|
08073550035
|
MAHIPAL IRON STORE
|
08073550035
|
|
|
|
|
Material
|
|
1095
|
08073553818
|
Aggarwal Machinery & Tubewell Store
|
08073553818
|
|
|
|
|
Material
|
|
1096
|
08083506525
|
Kurashi Iron Store
|
08083506525
|
|
|
|
|
Material
|
|
1097
|
08083507495
|
Jai Ma Karni Store
|
08083507495
|
|
|
|
|
Material
|
|
1098
|
08083550854
|
M/s D.P. Construction Company, Sangathiya Nohar
|
08083550854_210857
|
State Bank of India
|
SBIN0031149
|
|
|
Material
|
|
1099
|
08083552309
|
Jai Laxmi Traders
|
08083552309
|
|
|
|
|
Material
|
|
1100
|
08083552406
|
chachan cement agency
|
08083552406
|
|
|
|
|
Material
|
|
1101
|
08083552503
|
SHARMA PIPE FITTING NHR
|
08083552503
|
|
|
|
|
Material
|
|
1102
|
08083555316
|
M/s Shubham Stone Company
|
08083555316_199935
|
State Bank of India
|
SBIN0032373
|
|
|
Material
|
|
1103
|
08085051929
|
M/s Bala Ji Trading Company
|
08085051929_199543
|
Oriental Bank of Commerce
|
ORBC0101827
|
|
|
Material
|
|
1104
|
08085052996
|
M/s Viren Construction Company
|
08085052996_197960
|
Oriental Bank of Commerce
|
ORBC0100113
|
|
|
Material
|
|
1105
|
08085053190
|
Jai Bhawani Enterprises
|
08085053190_210503
|
Oriental Bank of Commerce
|
ORBC0100459
|
|
|
Material
|
|
1106
|
08091455406
|
TRILOK ELECTRIC & FITTING HOUSE NHR
|
08091455406
|
|
|
|
|
Material
|
|
1107
|
08093504531
|
Guru Jambeshwar Filling Station
|
08093504531
|
|
|
|
|
Material
|
|
1108
|
08093510642
|
M/s. Saraswat Construction Company
|
08093510642
|
Punjab National Bank
|
PUNB0093000
|
|
|
Material
|
|
1109
|
08095051584
|
Shri Balaji Iron Store
|
08095051584_183216
|
Punjab & Sind Bank
|
PSIB0000873
|
|
|
Material
|
|
1110
|
08103400202
|
Vishal Electricals Sri Ganganagar
|
08103400202
|
|
|
|
|
Material
|
|
1111
|
08103452291
|
GS Sales Corporation
|
08103452291
|
|
|
|
|
Material
|
|
1112
|
08103504380
|
Unique Marbel,HMH
|
08103504380
|
|
|
|
|
Material
|
|
1113
|
08103506417
|
Durga Electronics-Rawatsar
|
08103506417
|
|
|
|
|
Material
|
|
1114
|
08103508939
|
Pragati Bricks
|
08103508939_189655
|
Bank of Baroda
|
BARB0HANJUN
|
|
|
Material
|
|
1115
|
08103509133
|
M/s Saurabh Construction Company HMO
|
08103509133
|
State Bank of India
|
SBIN0031146
|
|
|
Material
|
|
1116
|
08103509327
|
M/s Shree Luxmi Enterprises-Rawatsar
|
08103509327
|
Punjab National Bank
|
PUNB0093000
|
|
|
Material
|
|
1117
|
08103510006
|
Shree Ram Building Material Store-Rawatsar
|
08103510006
|
Punjab National Bank
|
PUNB0093000
|
|
|
Material
|
|
1118
|
08103510491
|
Verma Agriculture & Steel Works Rawatsar
|
08103510491
|
|
|
|
|
Material
|
|
1119
|
08103550261
|
Lalit Hardware Store
|
08103550261
|
|
|
|
|
Material
|
|
1120
|
08103555111
|
Shree Shyam Computer
|
08103555111_179797
|
State Bank of India
|
SBIN0031522
|
|
|
Material
|
|
1121
|
08105050269
|
Shankar Bhagwan Int Udyog Pakka Bhadwan
|
08105050269
|
|
|
|
|
Material
|
|
1122
|
08105050851
|
MARUTI TILES UDYOG
|
08105050851_180100
|
State Bank of India
|
SBIN0031147
|
|
|
Material
|
|
1123
|
08105052112
|
M/s Shri Shiv Int Udhyog
|
08105052112_199780
|
Punjab National Bank
|
PUNB0689100
|
|
|
Material
|
|
1124
|
08113411400
|
M/s Sanwaria Buildwork Private Limited
|
08113411400_206295
|
Oriental Bank of Commerce
|
ORBC0101628
|
|
|
Material
|
|
1125
|
08113508691
|
Gurunanak Tubewell Store
|
08113508691
|
|
|
|
|
Material
|
|
1126
|
08113508885
|
Raghav Steel
|
08113508885_211669
|
State Bank of India
|
SBIN0031158
|
|
|
Material
|
|
1127
|
08113512183
|
M/s Radhika Enterprises
|
08113512183_197983
|
Oriental Bank of Commerce
|
ORBC0101828
|
|
|
Material
|
|
1128
|
08113512765
|
Bharti Construction Company, Rawatsar
|
08113512765_211404
|
Oriental Bank of Commerce
|
ORBC0101828
|
|
|
Material
|
|
1129
|
08113553020
|
Jakhar Construction Company,Phephana
|
08113553020
|
State Bank of India
|
SBIN0031345
|
|
|
Material
|
|
1130
|
08115050409
|
Sharma Building Material Store
|
08115050409
|
Oriental Bank of Commerce
|
ORBC0100113
|
|
|
Material
|
|
1131
|
08117350933
|
Subham Steel Works
|
08117350933
|
|
|
|
|
Material
|
|
1132
|
08123501556
|
M/s Gautam Sales Corporation
|
08123501556_202760
|
State Bank of India
|
SBIN0050614
|
|
|
Material
|
|
1133
|
08123503593
|
Gupta Electric Company
|
08123503593
|
|
|
|
|
Material
|
|
1134
|
08123507085
|
Matoria Patroliyam-Rawatsar
|
08123507085
|
|
|
|
|
Material
|
|
1135
|
08123550250
|
Pradeep Cement Stockinst
|
08123550250
|
|
|
|
|
Material
|
|
1136
|
08123554033
|
M/s Shri Ram Fiting
|
08123554033
|
|
|
|
|
Material
|
|
1137
|
08125051422
|
Shiv Shakti Int Udyog Sangaria
|
08125051422
|
|
|
|
|
Material
|
|
1138
|
08133506350
|
Anmol Construction Hanumangarh
|
08133506350
|
|
|
|
|
Material
|
|
1139
|
08133506352
|
Anmol Constreuction Company-Hanumangarh Jn.
|
08133506352
|
|
|
|
|
Material
|
|
1140
|
08133507710
|
Sri Trading company, HMH
|
08133507710
|
|
|
|
|
Material
|
|
1141
|
08133508777
|
Chauhan Building Material Main Stand Pakka Sarna
|
08133508777
|
Oriental Bank of Commerce
|
ORBC0100331
|
|
|
Material
|
|
1142
|
08133512075
|
Shri Karni Kripa Group
|
08133512075_192611
|
Oriental Bank of Commerce
|
ORBC0101389
|
|
|
Material
|
|
1143
|
08135052532
|
Bala ji Int Udhyog
|
08135052532_197406
|
State Bank of India
|
SBIN0032271
|
|
|
Material
|
|
1144
|
08141308860
|
SIHAG CONSTT. CO. NHR
|
08141308860
|
|
|
|
|
Material
|
|
1145
|
08143503388
|
Katewa Brothers-Rawatsar
|
08143503388
|
|
|
|
|
Material
|
|
1146
|
08143503776
|
Ramit Traders-Rawatsar
|
08143503776
|
|
|
|
|
Material
|
|
1147
|
08143505522
|
S. K. Enterprises
|
08143505522
|
|
|
|
|
Material
|
|
1148
|
08143512215
|
M/s Shri Ganesh Constructions
|
08143512215_195861
|
Oriental Bank of Commerce
|
ORBC0101389
|
|
|
Material
|
|
1149
|
08143553343
|
M/S Krishna Trading Company Nohar
|
08143553343
|
|
|
|
|
Material
|
|
1150
|
08143559507
|
M/s Poonia Stone Company
|
08143559507_197978
|
AXIS BANK
|
UTIB0001557
|
|
|
Material
|
|
1151
|
08145052381
|
M/s Vijay Kumar Dinesh Kumar Chamriya
|
08145052381_187773
|
Oriental Bank of Commerce
|
ORBC0105113
|
|
|
Material
|
|
1152
|
08153500424
|
Naseer Iron Store
|
08153500424
|
|
|
|
|
Material
|
|
1153
|
08153507798
|
Garg Hardware
|
08153507798
|
|
|
|
|
Material
|
|
1154
|
08153509057
|
Anmol Builders-Hanumangarh Jn.
|
08153509057
|
|
|
|
|
Material
|
|
1155
|
08153550282
|
MALIK ELECTRONICS NHR
|
08153550282
|
|
|
|
|
Material
|
|
1156
|
08153550379
|
SARIA ENTERPRISES NHR
|
08153550379
|
|
|
|
|
Material
|
|
1157
|
08163505705
|
Balaji Int Udyog
|
08163505705
|
State Bank of India
|
SBIN0031298
|
|
|
Material
|
|
1158
|
08163508033
|
New Maan Electricals HMH
|
08163508033
|
|
|
|
|
Material
|
|
1159
|
08163512107
|
Ramesh Kumar & Company
|
08163512107_196084
|
|
|
|
|
Material
|
|
1160
|
08163552168
|
HAMID INT UDYOG
|
08163552168
|
|
|
|
|
Material
|
|
1161
|
08163555369
|
M/s Shivam Enterprises, Dhani Lalkhan Nohar
|
08163555369_210129
|
Oriental Bank of Commerce
|
ORBC0100262
|
|
|
Material
|
|
1162
|
08165051594
|
Nirankari Ent Udyog Sng
|
08165051594_178552
|
Oriental Bank of Commerce
|
ORBC0100582
|
|
|
Material
|
|
1163
|
08171200622
|
Rajera Workshop-Rawatsar
|
08171200622
|
Punjab National Bank
|
PUNB0093000
|
|
|
Material
|
|
1164
|
08173504487
|
M/s Paras Hardware Store-Rawatsar
|
08173504487
|
State Bank of India
|
SBIN0031149
|
|
|
Material
|
|
1165
|
08173505360
|
Shyam Int Udhyog
|
08173505360
|
|
|
|
|
Material
|
|
1166
|
08173506912
|
Aditya Bricks Company
|
08173506912
|
|
|
|
|
Material
|
|
1167
|
08173507009
|
Ms. B. K. Construction Company,Rawatsar
|
08173507009
|
|
|
|
|
Material
|
|
1168
|
08173509337
|
Sayoran Building Store Dablirathan
|
08173509337
|
|
|
|
|
Material
|
|
1169
|
08173551823
|
MAHIYA TRADING COM. NHR
|
08173551823
|
|
|
|
|
Material
|
|
1170
|
08173552599
|
Agarwal Cement Agency
|
08173552599
|
|
|
|
|
Material
|
|
1171
|
08173554830
|
MS Sihag Contractors
|
08173554830_178840
|
Oriental Bank of Commerce
|
ORBC0100262
|
|
|
Material
|
|
1172
|
08183408112
|
Ms. Mohan Lal Sudhir Kumar Const. Co. SGNR
|
08183408112
|
State Bank of India
|
SBIN0031591
|
|
|
Material
|
|
1173
|
08183505134
|
M/s Ramji Das Chimanlal PBN
|
08183505134
|
|
|
|
|
Material
|
|
1174
|
08183506567
|
Bhagwati Bricks Industries
|
08183506567
|
|
|
|
|
Material
|
|
1175
|
08183506664
|
Bajrang Bhatta Company
|
08183506664
|
|
|
|
|
Material
|
|
1176
|
08183508895
|
M/s Akash Electronics HMO
|
08183508895
|
|
|
|
|
Material
|
|
1177
|
08183509962
|
Amar marbels
|
08183509962
|
|
|
|
|
Material
|
|
1178
|
08185053038
|
Shri Shyam Enterprises
|
08185053038_192846
|
State Bank of India
|
SBIN0051097
|
|
|
Material
|
|
1179
|
08185053135
|
Amit Enterprises
|
08185053135_193601
|
Oriental Bank of Commerce
|
ORBC0100508
|
|
|
Material
|
|
1180
|
08193503409
|
Leela Iron Store TB
|
08193503409
|
|
|
|
|
Material
|
|
1181
|
08193504478
|
Shree Ram Int Udyog-CHAIYA
|
08193504478
|
|
|
|
|
Material
|
|
1182
|
08193550939
|
RAJASTHAN FURNITURE HOUSE NHR
|
08193550939
|
|
|
|
|
Material
|
|
1183
|
08193552394
|
M/S JS Construction company Janana
|
08193552394
|
|
|
|
|
Material
|
|
1184
|
08193554819
|
M/S POONIA TRADING COMPANY NOHAR
|
08193554819_178925
|
Oriental Bank of Commerce
|
ORBC0100262
|
|
|
Material
|
|
1185
|
08195050656
|
Gurunanak Building Material Store
|
08195050656
|
Oriental Bank of Commerce
|
ORBC0100332
|
|
|
Material
|
|
1186
|
08202102675
|
Rajasthan Electronics & Industries Ltd.
|
08202102675
|
|
|
|
|
Material
|
|
1187
|
08203507526
|
Ambika Traders-Rawatsar
|
08203507526
|
|
|
|
|
Material
|
|
1188
|
08203510727
|
M/s Shree Radhey Krishan Int Udyog
|
08203510727_192323
|
AXIS BANK
|
UTIB0001286
|
|
|
Material
|
|
1189
|
08203551273
|
M/S Yakub & Salamudin Contractor
|
08203551273_181354
|
State Bank of India
|
SBIN0031148
|
|
|
Material
|
|
1190
|
08203553310
|
श्री बालाजी ईंट उधोग
|
08203553310
|
|
|
|
|
Material
|
|
1191
|
08205053124
|
M/s National Bricks Industries
|
08205053124_211652
|
Indian Overseas Bank
|
IOBA0002437
|
|
|
Material
|
|
1192
|
08213502040
|
Goyal Iron Store
|
08213502040
|
|
|
|
|
Material
|
|
1193
|
08213503495
|
Anpurna Trading Company
|
08213503495_199609
|
ICICI BANK
|
ICIC0006725
|
|
|
Material
|
|
1194
|
08213510285
|
Nav Laxmi Enterprises Rawatsar
|
08213510285
|
Oriental Bank of Commerce
|
ORBC0101828
|
|
|
Material
|
|
1195
|
08213551025
|
Brijlal Ramawtar Khadriya
|
08213551025
|
|
|
|
|
Material
|
|
1196
|
08223509067
|
Bijaraniya Int-Rawatsar
|
08223509067
|
|
|
|
|
Material
|
|
1197
|
08223509261
|
M/s Veer Tejaji Trading Co.Pallu
|
08223509261_179849
|
State Bank of India
|
SBIN0031679
|
|
|
Material
|
|
1198
|
08223553590
|
M/s KRISHNA BUILDING MATERIAL NHR
|
08223553590
|
|
|
|
|
Material
|
|
1199
|
08225052531
|
Sri Ram Enterprises
|
08225052531_199956
|
Oriental Bank of Commerce
|
ORBC0100582
|
|
|
Material
|
|
1200
|
08233408909
|
M/S National Taar Udyog
|
08233408909
|
|
|
|
|
Material
|
|
1201
|
08233409394
|
Phutela Electricals Ganganagar
|
08233409394
|
Oriental Bank of Commerce
|
|
|
|
Material
|
|
1202
|
08233500089
|
Retesh Trading Company
|
08233500089
|
|
|
|
|
Material
|
|
1203
|
08233551887
|
दडबावाला टयूवैल & मशीनरी स्टोर
|
08233551887
|
|
|
|
|
Material
|
|
1204
|
08235085463
|
Riddhi Siddhi Bricks RWT
|
08235085463
|
|
|
|
|
Material
|
|
1205
|
08243503624
|
M/s Chaudhary Iron Store Goluwala
|
08243503624
|
|
|
|
|
Material
|
|
1206
|
08243507019
|
Gautam Traders
|
08243507019
|
|
|
|
|
Material
|
|
1207
|
08243512160
|
M/s Beniwal Cement Agency
|
08243512160_198885
|
HDFC Bank
|
HDFC0003401
|
|
|
Material
|
|
1208
|
08243554452
|
M/S Shree Balaji Traders
|
08243554452_181618
|
Oriental Bank of Commerce
|
ORBC0100262
|
|
|
Material
|
|
1209
|
08243603042
|
Bajrang Electronic
|
08243603042
|
|
|
|
|
Material
|
|
1210
|
08253505704
|
Bharat Electronics
|
08253505704
|
|
|
|
|
Material
|
|
1211
|
08253550033
|
HIND IRON Store
|
08253550033
|
|
|
|
|
Material
|
|
1212
|
08255052078
|
M/s Agroha Bricks Company
|
08255052078_211548
|
Oriental Bank of Commerce
|
ORBC0105113
|
|
|
Material
|
|
1213
|
08255053630
|
Karni Chaudhary Pustak Bhandar, Pilibanga
|
08255053630_211547
|
Oriental Bank of Commerce
|
ORBC0105113
|
|
|
Material
|
|
1214
|
08263500703
|
Gauri Shanker Bhagwandas HMO
|
08263500703
|
State Bank of India
|
SBIN0031146
|
|
|
Material
|
|
1215
|
08263512149
|
M/s Zamidara Shattering Store
|
08263512149_199049
|
Oriental Bank of Commerce
|
ORBC0101018
|
|
|
Material
|
|
1216
|
08263551434
|
MAYANK INT UDYOG NHR
|
08263551434
|
|
|
|
|
Material
|
|
1217
|
08263552113
|
MACHARA ELECTRONICS NHR
|
08263552113
|
|
|
|
|
Material
|
|
1218
|
08263553471
|
Chhimpa Cement Store
|
08263553471
|
|
|
|
|
Material
|
|
1219
|
08265050278
|
Ms. P.V. Enterprises Housing Board Colony,HMH
|
08265050278
|
|
|
|
|
Material
|
|
1220
|
08273402880
|
Mahaveer Steel Industries HMO
|
08273402880
|
|
|
|
|
Material
|
|
1221
|
08273502104
|
Santlal Mangilal Tibbi
|
08273502104
|
|
|
|
|
Material
|
|
1222
|
08273506857
|
Shree Balaji Int Udyog
|
08273506857
|
Oriental Bank of Commerce
|
ORBC0100504
|
|
|
Material
|
|
1223
|
08273508216
|
Bansal Electronics SNG
|
08273508216
|
|
|
|
|
Material
|
|
1224
|
08273550119
|
Chaganlal, Mangilal Bhadra
|
08273550119
|
|
|
|
|
Material
|
|
1225
|
08273552253
|
सोनिया ईंट उधोग
|
08273552253
|
|
|
|
|
Material
|
|
1226
|
08273553126
|
M/S SHIV GORAKH INT UDYOG NHR
|
08273553126
|
|
|
|
|
Material
|
|
1227
|
08275052261
|
M/s Tavania Contractor and Suppliers
|
08275052261_197455
|
State Bank of India
|
SBIN0050673
|
|
|
Material
|
|
1228
|
08283405535
|
Himanshu Enterprises SGNR
|
08283405535
|
|
|
|
|
Material
|
|
1229
|
08283453356
|
Sat Kartar Enterprises
|
08283453356
|
|
|
|
|
Material
|
|
1230
|
08283504766
|
Prem and Company
|
08283504766_197984
|
Oriental Bank of Commerce
|
ORBC0105113
|
|
|
Material
|
|
1231
|
08283506609
|
Jyoti Enterprises SNG
|
08283506609
|
|
|
|
|
Material
|
|
1232
|
08283507385
|
Shree Sanetry Store
|
08283507385
|
|
|
|
|
Material
|
|
1233
|
08283508937
|
Shai Int Udhyog SNGR
|
08283508937
|
|
|
|
|
Material
|
|
1234
|
08283509422
|
Ruchi Builders NH 15,36 MOD
|
08283509422
|
|
|
|
|
Material
|
|
1235
|
08283510586
|
Karwasara Iron Store PALLU
|
08283510586_180168
|
State Bank of India
|
SBIN0031679
|
|
|
Material
|
|
1236
|
08283552393
|
MULTANI BRICKS NHR
|
08283552393
|
|
|
|
|
Material
|
|
1237
|
08283552490
|
M/S Shri Ram Construction Co. Bhadra
|
08283552490_178822
|
State Bank of India
|
SBIN0031152
|
|
|
Material
|
|
1238
|
08283552684
|
VISHWAKARMA STONE SUPPLAYERS NHR
|
08283552684
|
|
|
|
|
Material
|
|
1239
|
08283553460
|
M/s BHARAT ENTERPRISES
|
08283553460
|
|
|
|
|
Material
|
|
1240
|
08283553751
|
M/s Jagdish Construction Company, Dungrana
|
08283553751_196369
|
State Bank of India
|
SBIN0032252
|
|
|
Material
|
|
1241
|
08283554818
|
Beniwal Suppliars Karanpura
|
08283554818_178674
|
State Bank of India
|
SBIN0031152
|
|
|
Material
|
|
1242
|
08285050655
|
M/s Ashrafi Construction Company
|
08285050655_211556
|
IDBI Bank
|
IBKL0000373
|
|
|
Material
|
|
1243
|
08285051334
|
Khosa Agriculture works
|
08285051334_191922
|
Bank of Baroda
|
BARB0SANHAN
|
|
|
Material
|
|
1244
|
08293504221
|
M/s Karwasra Enterprises-Rawatsar
|
08293504221
|
|
|
|
|
Material
|
|
1245
|
08293507234
|
Jai Jagdambe Iron Store
|
08293507234
|
|
|
|
|
Material
|
|
1246
|
08293507525
|
Shivani Glass House
|
08293507525
|
|
|
|
|
Material
|
|
1247
|
08293510435
|
Legha Training Point Building & Senetary Shop
|
08293510435_199712
|
AXIS BANK
|
UTIB0001286
|
|
|
Material
|
|
1248
|
08293553115
|
Shree Mahaluxmi Int Udyog-Rawatsar
|
08293553115
|
Oriental Bank of Commerce
|
ORBC0100504
|
|
|
Material
|
|
1249
|
08295051668
|
Brar Construction Company
|
08295051668_198024
|
State Bank of India
|
SBIN0005299
|
|
|
Material
|
|
1250
|
08295052541
|
Gousai Ji Construction Company
|
08295052541_197652
|
Oriental Bank of Commerce
|
ORBC0100582
|
|
|
Material
|
|
1251
|
08303651710
|
Madhur Supplier
|
08303651710
|
|
|
|
|
Material
|
|
1252
|
08304600758
|
Chaudhary Tiles Udhyog
|
08304600758_211409
|
Oriental Bank of Commerce
|
ORBC0100733
|
|
|
Material
|
|
1253
|
08311454037
|
Rahar STONE COMPANY NHR
|
08311454037
|
|
|
|
|
Material
|
|
1254
|
08313507805
|
Khadria Beej Bhandar-Rawatsar
|
08313507805
|
|
|
|
|
Material
|
|
1255
|
08313508581
|
Neeraj Bricks Industries
|
08313508581
|
|
|
|
|
Material
|
|
1256
|
08313509454
|
Baba Brick Industries Dablirathan
|
08313509454
|
|
|
|
|
Material
|
|
1257
|
08313509842
|
Jagdambba Iron Store
|
08313509842_211479
|
Punjab National Bank
|
PUNB0093000
|
|
|
Material
|
|
1258
|
08313510909
|
M/s Sangam Construction Company
|
08313510909_196085
|
Oriental Bank of Commerce
|
ORBC0100504
|
|
|
Material
|
|
1259
|
08313552425
|
Shri Ram Int Udyog
|
08313552425
|
State Bank of India
|
SBIN0031152
|
|
|
Material
|
|
1260
|
08313553395
|
न्यू इण्डियन हार्डवेयर
|
08313553395
|
|
|
|
|
Material
|
|
1261
|
08313553492
|
BHARAT INT UDYOG
|
08313553492
|
|
|
|
|
Material
|
|
1262
|
08323501834
|
Hanuman Marble Tiles Factory HMH
|
08323501834
|
|
|
|
|
Material
|
|
1263
|
08323504550
|
Choudhary Pustak Bhandar
|
08323504550
|
|
|
|
|
Material
|
|
1264
|
08323507072
|
Khusi Ram & sons
|
08323507072
|
|
|
|
|
Material
|
|
1265
|
08323508915
|
Satguru Bricks Udyog SNG
|
08323508915
|
|
|
|
|
Material
|
|
1266
|
08323551401
|
M/s. Dalip Singh & Company, L Dikhanada (Noha
|
08323551401_180006
|
Oriental Bank of Commerce
|
ORBC0100262
|
|
|
Material
|
|
1267
|
08323552565
|
Shri Ganesh Stone Company
|
08323552565
|
|
|
|
|
Material
|
|
1268
|
08323554505
|
Kavita Construction company
|
08323554505_179629
|
Oriental Bank of Commerce
|
ORBC0100262
|
|
|
Material
|
|
1269
|
08325050439
|
Subham Steel Works
|
08325050439
|
|
|
|
|
Material
|
|
1270
|
08333406332
|
Seema Sandesh-SGNR
|
08333406332
|
|
|
|
|
Material
|
|
1271
|
08333504205
|
Baja Khana Machienary Store
|
08333504205
|
|
|
|
|
Material
|
|
1272
|
08333512159
|
Jagdamba Traders Rawatsar
|
08333512159_198267
|
Oriental Bank of Commerce
|
ORBC0101828
|
|
|
Material
|
|
1273
|
08333551250
|
Kataria Int Udyog
|
08333551250
|
|
|
|
|
Material
|
|
1274
|
08333553355
|
Shri Balaji Bricks Company
|
08333553355
|
|
|
|
|
Material
|
|
1275
|
08333654458
|
M/s Chanky Traders, Suratgarh
|
08333654458_199954
|
State Bank of India
|
SBIN0031381
|
|
|
Material
|
|
1276
|
08335050385
|
SH Shitla Matta Construction Company
|
08335050385
|
Oriental Bank of Commerce
|
ORBC0101175
|
|
|
Material
|
|
1277
|
08343501532
|
Satish Kumar & Company
|
08343501532
|
Bank of Baroda
|
BARB0HANJUN
|
|
|
Material
|
|
1278
|
08343504345
|
National Steel Industries
|
08343504345
|
|
|
|
|
Material
|
|
1279
|
08343510359
|
Dev Building & Gravel Material, Pallu
|
08343510359
|
|
|
|
|
Material
|
|
1280
|
08343512105
|
M/s Jai Bhomia ji and Company
|
08343512105_196090
|
HDFC Bank
|
HDFC0002602
|
|
|
Material
|
|
1281
|
08343550905
|
M/s Kulria Construction Co.
|
08343550905
|
|
|
|
|
Material
|
|
1282
|
08343553621
|
Pooja Cement Agency Kiradabada
|
08343553621
|
|
|
|
|
Material
|
|
1283
|
08353055746
|
Sandeep Electrical Work TB
|
08353055746
|
|
|
|
|
Material
|
|
1284
|
08353452202
|
Chwala Cement Store Sadulshar
|
08353452202
|
|
|
|
|
Material
|
|
1285
|
08353505067
|
Jindal Iron store
|
08353505067
|
|
|
|
|
Material
|
|
1286
|
08353505843
|
New Rajasthan Electricals
|
08353505843
|
|
|
|
|
Material
|
|
1287
|
08353507104
|
Jindal Furniture House
|
08353507104
|
|
|
|
|
Material
|
|
1288
|
08353510305
|
Shri Shyam Int Udyog Chaiyan
|
08353510305
|
|
|
|
|
Material
|
|
1289
|
08353512148
|
M/s Balaji Traders
|
08353512148_193640
|
AXIS BANK
|
UTIB0000686
|
|
|
Material
|
|
1290
|
08355052508
|
Pareek Pustak Bhandar
|
08355052508_199898
|
State Bank of India
|
SBIN0031156
|
|
|
Material
|
|
1291
|
08363452633
|
M/S Singla Construction Company-Sriganganagar
|
08363452633
|
Union Bank of India
|
UBIN0538019
|
|
|
Material
|
|
1292
|
08363509960
|
Gurukripa Int Udhyog
|
08363509960
|
|
|
|
|
Material
|
|
1293
|
08363510154
|
Shankar Bricks Industries
|
08363510154
|
|
|
|
|
Material
|
|
1294
|
08363551088
|
गणपति ईंट उधोग
|
08363551088
|
|
|
|
|
Material
|
|
1295
|
08363552446
|
Pareek Traders NHR
|
08363552446
|
|
|
|
|
Material
|
|
1296
|
08363553222
|
GANPATI ENTERPRISES
|
08363553222
|
|
|
|
|
Material
|
|
1297
|
08365052163
|
Shri Ram Int Udhyog
|
08365052163_210013
|
State Bank of India
|
SBIN0031577
|
|
|
Material
|
|
1298
|
08373405437
|
Ganesh Industries
|
08373405437
|
|
|
|
|
Material
|
|
1299
|
08373506899
|
Saharan Int Udyog
|
08373506899
|
Punjab National Bank
|
PUNB0048000
|
|
|
Material
|
|
1300
|
08373509615
|
Sardar Int udyog
|
08373509615
|
|
|
|
|
Material
|
|
1301
|
08373553362
|
Amar Paints and Hardware
|
08373553362
|
|
|
|
|
Material
|
|
1302
|
08373553459
|
Abhishek Enterprises
|
08373553459_179316
|
Punjab National Bank
|
PUNB0448700
|
|
|
Material
|
|
1303
|
08373553847
|
M/S Balaji Building Material Store NHR
|
08373553847
|
State Bank of India
|
SBIN0032373
|
|
|
Material
|
|
1304
|
08375051333
|
Shree Balaji Building Meterial Store
|
08375051333_211544
|
Oriental Bank of Commerce
|
ORBC0105113
|
|
|
Material
|
|
1305
|
08383508009
|
M/S Radha Swami Construction Compeny-RAWATSAR,HMG
|
08383508009
|
ICICI BANK
|
ICIC0006725
|
|
|
Material
|
|
1306
|
08383508300
|
Shubham Computer Solution Rawatsar
|
08383508300
|
|
|
|
|
Material
|
|
1307
|
08383509464
|
Zamidara Cement Store
|
08383509464
|
|
|
|
|
Material
|
|
1308
|
08383510240
|
Jagdamba Building Material-PALLU
|
08383510240
|
|
|
|
|
Material
|
|
1309
|
08385050794
|
M/s National Digital World
|
08385050794
|
|
|
|
|
Material
|
|
1310
|
08385053122
|
M/s Choudhary Kisan Sewa Kender
|
08385053122_210781
|
State Bank of India
|
SBIN0031156
|
|
|
Material
|
|
1311
|
08393453732
|
Shri Ram Bricks Industries
|
08393453732_211407
|
State Bank of India
|
SBIN0051245
|
|
|
Material
|
|
1312
|
08393508246
|
Jamidara Building Material
|
08393508246
|
|
|
|
|
Material
|
|
1313
|
08393508440
|
Navdurga Int Udyog
|
08393508440_195824
|
State Bank of India
|
SBIN0050853
|
|
|
Material
|
|
1314
|
08393550053
|
महिपाल इलैक्ट्रिक स्टोर
|
08393550053
|
|
|
|
|
Material
|
|
1315
|
08393551217
|
SHANTI BRICKS NHR
|
08393551217
|
|
|
|
|
Material
|
|
1316
|
08393551411
|
BHARAT ELECTRONICS NHR
|
08393551411
|
|
|
|
|
Material
|
|
1317
|
08393551475
|
Amar Singh Suthar
|
08393551475
|
|
|
|
|
Material
|
|
1318
|
08393555776
|
M/s Balaji Trading Company
|
08393555776_199080
|
Punjab National Bank
|
PUNB0448700
|
|
|
Material
|
|
1319
|
08395052098
|
Vijay and Company
|
08085053190_210477
|
State Bank of India
|
SBIN0031147
|
|
|
Material
|
|
1320
|
08403505864
|
Dulichand Mohanlal Banthia Pilibanga
|
08403505864
|
|
|
|
|
Material
|
|
1321
|
08403510326
|
Laxmi Traders
|
08403510326
|
|
|
|
|
Material
|
|
1322
|
08403510811
|
M/s Vishwakarma Iron Store
|
08403510811_181495
|
AXIS BANK
|
UTIB0001286
|
|
|
Material
|
|
1323
|
08403512169
|
M/s Shree Balaji Construction Company
|
08403512169_195860
|
Oriental Bank of Commerce
|
ORBC0101389
|
|
|
Material
|
|
1324
|
08403553200
|
SHRI SHYAM AGR. WORKS NHR
|
08403553200
|
|
|
|
|
Material
|
|
1325
|
08413407161
|
Yash Construction Company
|
08413407161
|
|
|
|
|
Material
|
|
1326
|
08413451878
|
Chandu Lal Krishan Kumar
|
08413451878
|
|
|
|
|
Material
|
|
1327
|
08413504258
|
Laxmi Iron Store Sangaria
|
08413504258
|
|
|
|
|
Material
|
|
1328
|
08413507750
|
M/s Pawan Construction Co. Sangria
|
08413507750
|
|
|
|
|
Material
|
|
1329
|
08413551594
|
Anjani Arts
|
08413551594
|
|
|
|
|
Material
|
|
1330
|
08413551885
|
Agarwal Building Material Supplier
|
08413551885
|
|
|
|
|
Material
|
|
1331
|
08413552467
|
Kumar stone company
|
08413552467
|
|
|
|
|
Material
|
|
1332
|
08415051699
|
M/S Vishavkarma Builders 36 MOD
|
08415051699_180827
|
Oriental Bank of Commerce
|
ORBC0101827
|
|
|
Material
|
|
1333
|
08421450908
|
AADUNIK ENGIN.WORKS
|
08421450908
|
|
|
|
|
Material
|
|
1334
|
08421454885
|
भाकर ईन्ट उधोग
|
08421454885
|
|
|
|
|
Material
|
|
1335
|
08423501197
|
M. S. Electric Store
|
08423501197
|
|
|
|
|
Material
|
|
1336
|
08423502652
|
Shri Dharnia Cement Agency SNG
|
08423502652
|
|
|
|
|
Material
|
|
1337
|
08423505756
|
Bharat Int Udyog-Rawatsar
|
08423505756
|
|
|
|
|
Material
|
|
1338
|
08423508278
|
Garib Nawaj Furniture Works
|
08423508278
|
|
|
|
|
Material
|
|
1339
|
08423510397
|
Rajdeep Construction Company.
|
08423510397_187962
|
Oriental Bank of Commerce
|
ORBC0101018
|
|
|
Material
|
|
1340
|
08423510897
|
M/s Rajdeep Construction Company Araiyanwali
|
08423510897_178600
|
Oriental Bank of Commerce
|
ORBC0101018
|
|
|
Material
|
|
1341
|
08423510994
|
Dashmesh Bricks
|
08423510994_199612
|
ICICI BANK
|
ICIC0006709
|
|
|
Material
|
|
1342
|
08423512740
|
Maan Trading Company
|
08423512740_199428
|
VIJAYA BANK
|
VIJB0007050
|
|
|
Material
|
|
1343
|
08423553189
|
Dalip and company
|
08423553189
|
|
|
|
|
Material
|
|
1344
|
08423554547
|
Shri Shyam Builders
|
08423554547_178893
|
State Bank of India
|
SBIN0031152
|
|
|
Material
|
|
1345
|
08433505702
|
Vardhman Iron Store
|
08433505702
|
|
|
|
|
Material
|
|
1346
|
08433511425
|
M/s Manvender Trading Company
|
08433511425_201540
|
State Bank of India
|
SBIN0031301
|
|
|
Material
|
|
1347
|
08433552844
|
M/s CHOUDHARY TRADERS
|
08433552844
|
|
|
|
|
Material
|
|
1348
|
08435051882
|
Aman Art Service
|
08435051882_179139
|
State Bank of India
|
SBIN0031145
|
|
|
Material
|
|
1349
|
08435053046
|
M/s Godara Construction Suppliers
|
08435053046_199921
|
State Bank of India
|
SBIN0032492
|
|
|
Material
|
|
1350
|
08443510013
|
Swami Steel Works-Rawatsar
|
08443510013
|
|
|
|
|
Material
|
|
1351
|
08443510110
|
Sikariya Marbles & Granite - RAWATSAR
|
08443510110
|
AXIS BANK
|
UTIB0001286
|
|
|
Material
|
|
1352
|
08443553566
|
POOJA SANITARY & BUILDING NHR
|
08443553566
|
|
|
|
|
Material
|
|
1353
|
08445052410
|
Preet Construction Company
|
08445052410_183202
|
Oriental Bank of Commerce
|
ORBC0100332
|
|
|
Material
|
|
1354
|
08445053089
|
M/s Ashrafi Trading Company
|
08445053089_192610
|
Oriental Bank of Commerce
|
ORBC0100582
|
|
|
Material
|
|
1355
|
08451452201
|
AARIF IRON STONE & SUUPPLIERE
|
08451452201
|
|
|
|
|
Material
|
|
1356
|
08453506467
|
New V. K. Traders
|
08453506467
|
|
|
|
|
Material
|
|
1357
|
08453511026
|
M/s Shri Gurunanak Cement Agencies
|
08453511026_211860
|
Punjab & Sind Bank
|
PSIB0000873
|
|
|
Material
|
|
1358
|
08453512093
|
M/s Sahgal Enterprises
|
08453512093_199941
|
State Bank of India
|
SBIN0031431
|
|
|
Material
|
|
1359
|
08453551475
|
M/S Amar Singh Construction Compeny-NOHAR,HMG
|
08453551475
|
|
|
|
|
Material
|
|
1360
|
08453553803
|
मदीना इलैक्टरोनिक्स
|
08453553803
|
|
|
|
|
Material
|
|
1361
|
08463404369
|
Brij Lal Lucky Kumar SNG
|
08463404369
|
|
|
|
|
Material
|
|
1362
|
08463502145
|
Som Iron Store Sangria
|
08463502145
|
|
|
|
|
Material
|
|
1363
|
08463506704
|
Banwari Lal SagarMal
|
08463506704
|
|
|
|
|
Material
|
|
1364
|
08463508547
|
Navbharat Building Material Tibbi
|
08463508547
|
|
|
|
|
Material
|
|
1365
|
08463512233
|
M/s K.R. Int Supplier
|
08463512233_192627
|
Union Bank of India
|
UBIN0554529
|
|
|
Material
|
|
1366
|
08463553167
|
SAHARAN ASSOCIATE NHR
|
08463553167
|
|
|
|
|
Material
|
|
1367
|
08463553458
|
M/S JAGDAMBA & PARTY NHR
|
08463553458
|
|
|
|
|
Material
|
|
1368
|
08463555786
|
M/s Jeevika Traders
|
08463555786_211601
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
1369
|
08473505680
|
Kishan Traders
|
08473505680
|
State Bank of India
|
SBIN0031298
|
|
|
Material
|
|
1370
|
08473508396
|
Goyal Hardware & Plywood Center-Rawatsar
|
08473508396
|
|
|
|
|
Material
|
|
1371
|
08473511015
|
GOYAL IRON STORE
|
08473511015_179982
|
State Bank of India
|
SBIN0031348
|
|
|
Material
|
|
1372
|
08473550009
|
Goyal Stone Supplyars
|
08473550009
|
|
|
|
|
Material
|
|
1373
|
08473553307
|
Parteek Iron Store
|
08473553307
|
|
|
|
|
Material
|
|
1374
|
08474100322
|
M/s Tajpal Mahipal Thakader
|
08474100322
|
|
|
|
|
Material
|
|
1375
|
08475051666
|
M/S K. K. Enterprises, Sangaria
|
08475051666_178554
|
HDFC Bank
|
HDFC0002602
|
|
|
Material
|
|
1376
|
08483505626
|
M/s Kandhari Construction Company
|
08483505626_196187
|
State Bank of India
|
SBIN0005299
|
|
|
Material
|
|
1377
|
08483505820
|
Bhaichara cement Agency HMH
|
08483505820
|
|
|
|
|
Material
|
|
1378
|
08483506790
|
Vijay Luxmi Enterprises-RAMPURA
|
08483506790
|
|
|
|
|
Material
|
|
1379
|
08483507275
|
Garg marble HMH
|
08483507275
|
|
|
|
|
Material
|
|
1380
|
08483507469
|
M/s Surender Kumar Narendar Kumar
|
08483507469
|
|
|
|
|
Material
|
|
1381
|
08483508402
|
Sharma Aggriculture Works-Rawatsar
|
08483508402
|
|
|
|
|
Material
|
|
1382
|
08483550537
|
SURAJ MAL CHACHAN BKO. NHR
|
08483550537
|
|
|
|
|
Material
|
|
1383
|
08483550731
|
M/S Rajender Prasad Thekedar
|
08483550731_206234
|
State Bank of India
|
SBIN0031515
|
|
|
Material
|
|
1384
|
08483551216
|
JAI HANUMAN IRON STORE NHR
|
08483551216
|
|
|
|
|
Material
|
|
1385
|
08483552186
|
DEV INDUSTRIES SAHWA
|
08483552186
|
|
|
|
|
Material
|
|
1386
|
08485050060
|
Dhasmesh Logitics Company
|
08485050060
|
|
|
|
|
Material
|
|
1387
|
08493501401
|
Ambika Iron Store, SNG
|
08493501401
|
|
|
|
|
Material
|
|
1388
|
08493506930
|
M/S Ravi Cement Agency
|
08493506930
|
|
|
|
|
Material
|
|
1389
|
08493510131
|
Chitrakala Advertising Co. RWT
|
08493510131
|
|
|
|
|
Material
|
|
1390
|
08493512071
|
M/s S.R. Building Metrial
|
08493512071_192608
|
Punjab & Sind Bank
|
PSIB0000172
|
|
|
Material
|
|
1391
|
08493512168
|
Vijay Laxmi Building Material, Motair
|
08493512168_211564
|
State Bank of India
|
SBIN0031679
|
|
|
Material
|
|
1392
|
08493551453
|
SINGHANIA PLYWOOD NHR
|
08493551453
|
|
|
|
|
Material
|
|
1393
|
08493553587
|
Mukesh And Company
|
08493553587
|
|
|
|
|
Material
|
|
1394
|
08493553878
|
Vishawkarma Iron Store
|
08493553878
|
|
|
|
|
Material
|
|
1395
|
08495050394
|
Saturam Repairing Works
|
08495050394
|
|
|
|
|
Material
|
|
1396
|
08503509592
|
Jai Sri Ram Int Udhyog,Chayian
|
08503509592
|
|
|
|
|
Material
|
|
1397
|
08503512114
|
M/s Amit Construction Company Nyolkhi
|
08503512114_198890
|
Oriental Bank of Commerce
|
ORBC0101828
|
|
|
Material
|
|
1398
|
08503551884
|
Nagra Electric and Electronics
|
08503551884
|
|
|
|
|
Material
|
|
1399
|
08503552563
|
Tanu Stone Company
|
08503552563
|
|
|
|
|
Material
|
|
1400
|
08503553727
|
Rajasthan Industries
|
08503553727
|
|
|
|
|
Material
|
|
1401
|
08503554018
|
POOJA ELECTRICS NHR
|
08503554018
|
|
|
|
|
Material
|
|
1402
|
08513500226
|
Garg Iron Store SNG
|
08513500226
|
|
|
|
|
Material
|
|
1403
|
08513503621
|
M/s Mohanlal Aggrawal-Rawatsar
|
08513503621
|
|
|
|
|
Material
|
|
1404
|
08513505464
|
M/s Jagga Building Matrrial Store Dablirathan
|
08513505464
|
|
|
|
|
Material
|
|
1405
|
08513509441
|
Pee Kay Lightnning
|
08513509441
|
|
|
|
|
Material
|
|
1406
|
08513512060
|
M/s Jinu Groups Constructions
|
08513512060_193674
|
VIJAYA BANK
|
VIJB0007039
|
|
|
Material
|
|
1407
|
08513551442
|
Shree Dhan laxmi Electronic NHR
|
08513551442
|
|
|
|
|
Material
|
|
1408
|
08515053099
|
M/s Minakshi Traders
|
08515053099_197503
|
CORPORATION BANK
|
CORP0003047
|
|
|
Material
|
|
1409
|
08523552455
|
M/s Gadder Construction Company
|
08523552455
|
|
|
|
|
Material
|
|
1410
|
08525051299
|
Lakhara Building Material Store
|
08525051299_189733
|
Oriental Bank of Commerce
|
ORBC0100332
|
|
|
Material
|
|
1411
|
08525052560
|
Shyam Construction Company.
|
08525052560_189775
|
Oriental Bank of Commerce
|
ORBC0100331
|
|
|
Material
|
|
1412
|
08533508266
|
India Electric Store
|
08533508266
|
|
|
|
|
Material
|
|
1413
|
08533509624
|
Aggrawal Supliers-Rawatsar
|
08533509624
|
|
|
|
|
Material
|
|
1414
|
08533510400
|
Ms Rajasthan Electronics
|
08533510400
|
Kotak Mahindra Bank Ltd.
|
KKBK0003709
|
|
|
Material
|
|
1415
|
08533550461
|
AGARWAL IRON STORE
|
08533550461
|
|
|
|
|
Material
|
|
1416
|
08533554636
|
MS S K BULDING MATARIAL
|
08533554636_178839
|
Oriental Bank of Commerce
|
ORBC0100262
|
|
|
Material
|
|
1417
|
08535051148
|
PARMOD KUMAR CONTRACTOR
|
08535051148_180164
|
Oriental Bank of Commerce
|
ORBC0100331
|
|
|
Material
|
|
1418
|
08539453137
|
Wadwa Electronic Store
|
08539453137
|
|
|
|
|
Material
|
|
1419
|
08541307379
|
M.D. Suppliers-Rawatsar
|
08541307379
|
|
|
|
|
Material
|
|
1420
|
08543500549
|
Mann Electronics
|
08543500549
|
|
|
|
|
Material
|
|
1421
|
08543505593
|
JAI SHRI RAM INT UDYOG NHR
|
08543505593
|
|
|
|
|
Material
|
|
1422
|
08543508212
|
Sun Imfrastructure
|
08543508212
|
|
|
|
|
Material
|
|
1423
|
08543510055
|
Mahla Building Material Store Gandheli
|
08543510055
|
State Bank of India
|
SBIN0032009
|
|
|
Material
|
|
1424
|
08543553608
|
STEP BY STEP COMPUTERING NHR
|
08543553608
|
|
|
|
|
Material
|
|
1425
|
08543553705
|
Sarelia Shetring Store
|
08543553705
|
|
|
|
|
Material
|
|
1426
|
08543556227
|
M/s Ajanta Construction Company-Nohar
|
08543556227_211106
|
State Bank of India
|
SBIN0032270
|
|
|
Material
|
|
1427
|
08553450637
|
SATYAM GLASS NHR
|
08553450637
|
|
|
|
|
Material
|
|
1428
|
08553502726
|
Chagti Ent Udyog
|
08553502726
|
|
|
|
|
Material
|
|
1429
|
08553503017
|
Chilana Electric Store HMG
|
08553503017
|
|
|
|
|
Material
|
|
1430
|
08553506703
|
Shiv Building Materials
|
08553506703
|
|
|
|
|
Material
|
|
1431
|
08553507091
|
Kisan Cement Agency
|
08553507091
|
Oriental Bank of Commerce
|
ORBC0101389
|
|
|
Material
|
|
1432
|
08553509031
|
Sri Shyam Building Material Store
|
08553509031
|
|
|
|
|
Material
|
|
1433
|
08553510195
|
Jamindara Building Material Rawatsar
|
08553510195
|
|
|
|
|
Material
|
|
1434
|
08553510971
|
Sharma BuildingMatarial
|
08553510971_178786
|
Bank of India
|
BKID0006617
|
|
|
Material
|
|
1435
|
08553511844
|
M/s Choudhary Enterprises
|
08553511844_196083
|
State Bank of India
|
SBIN0031149
|
|
|
Material
|
|
1436
|
08553552778
|
KUMAVAT TRADERS NHR
|
08553552778
|
|
|
|
|
Material
|
|
1437
|
08553552871
|
Ashoka Traders Nhr
|
08553552871
|
|
|
|
|
Material
|
|
1438
|
08553553457
|
MANGUSINGH S/o MALSINGH NHR
|
08553553457
|
|
|
|
|
Material
|
|
1439
|
08555050070
|
Preet Repairing Works
|
08555050070
|
|
|
|
|
Material
|
|
1440
|
08555050264
|
Saharan Building Material SNG
|
08555050264
|
Oriental Bank of Commerce
|
ORBC0100582
|
|
|
Material
|
|
1441
|
08555050555
|
M/s Sunita Parmod Kumar
|
08555050555_210780
|
State Bank of India
|
SBIN0031156
|
|
|
Material
|
|
1442
|
08555051234
|
DASMESH TRADING COMPANY
|
08555051234_180062
|
Punjab National Bank
|
PUNB0689100
|
|
|
Material
|
|
1443
|
08561454517
|
Balaji Bricks Company
|
08561454517
|
|
|
|
|
Material
|
|
1444
|
08563508880
|
Rama Pipes HMH
|
08563508880
|
|
|
|
|
Material
|
|
1445
|
08563509947
|
Saharan Construction Company TB
|
08563509947
|
Oriental Bank of Commerce
|
ORBC0100542
|
|
|
Material
|
|
1446
|
08563550202
|
JAIN ELECTRICALS NHR
|
08563550202
|
|
|
|
|
Material
|
|
1447
|
08563550687
|
LAXMI IRON STORE NHR
|
08563550687
|
|
|
|
|
Material
|
|
1448
|
08563553791
|
Ramdev Int Udhyog-JHEDASAR
|
08563553791
|
Punjab National Bank
|
PUNB0331800
|
|
|
Material
|
|
1449
|
08563555828
|
Jangir Construction Company
|
08563555828_211406
|
State Bank of India
|
SBIN0032252
|
|
|
Material
|
|
1450
|
08563556313
|
Daleep Singh and Company, Bhadra
|
08563556313_210200
|
Punjab National Bank
|
PUNB0689000
|
|
|
Material
|
|
1451
|
08573500581
|
Mahesh Iron Store
|
08573500581
|
|
|
|
|
Material
|
|
1452
|
08573508826
|
Shiv Bricks Industries
|
08573508826
|
|
|
|
|
Material
|
|
1453
|
08573509893
|
M/s Shree Int Udyog-Rawatsar
|
08573509893
|
|
|
|
|
Material
|
|
1454
|
08573512124
|
M/s Ambika Traders
|
08573512124_206254
|
HDFC Bank
|
HDFC0002602
|
|
|
Material
|
|
1455
|
08573551506
|
M/s Choudhary Construction Company Bhadra
|
08573551506_193681
|
District Central Cooperative Bank
|
RSCB0038003
|
|
|
Material
|
|
1456
|
08573552476
|
Shiv building Material
|
08573552476
|
|
|
|
|
Material
|
|
1457
|
08573552961
|
Maan Trading Company
|
08573552961
|
State Bank of India
|
SBIN0006691
|
|
|
Material
|
|
1458
|
08573553155
|
GANPATI INT UDYOG
|
08573553155
|
|
|
|
|
Material
|
|
1459
|
08583401490
|
LILADHAR DEVKINANDAN "AA" NHR
|
08583401490
|
Oriental Bank of Commerce
|
ORBC0101171
|
|
|
Material
|
|
1460
|
08583408571
|
Sri Ram & Company
|
0858340 857_178690
|
Oriental Bank of Commerce
|
ORBC0101171
|
|
|
Material
|
|
1461
|
08583501012
|
Sanjeev Electric Store
|
08583501012
|
|
|
|
|
Material
|
|
1462
|
08583507608
|
Malhotra Iron Store
|
08583507608
|
|
|
|
|
Material
|
|
1463
|
08583507705
|
Shree Balaji Construction Company-Rawatsar
|
08583507705
|
|
|
|
|
Material
|
|
1464
|
08583512167
|
Bajrang Bali Tent House, Rawatsar
|
08583512167_193119
|
Bank of Baroda
|
BARB0RAWATS
|
|
|
Material
|
|
1465
|
08583550385
|
Shiv Furniture
|
08583550385
|
|
|
|
|
Material
|
|
1466
|
08583552131
|
जय गणेश ईंट उधोग
|
08583552131
|
|
|
|
|
Material
|
|
1467
|
08583553683
|
M/s Jasraj Chopra Construction Company Dungrana
|
08583553683_196367
|
State Bank of India
|
SBIN0032252
|
|
|
Material
|
|
1468
|
08585052333
|
M/s Singh Construction Company
|
08585052333_197515
|
Oriental Bank of Commerce
|
ORBC0100508
|
|
|
Material
|
|
1469
|
08593509785
|
Tripati Trading Company TB
|
08593509785
|
|
|
|
|
Material
|
|
1470
|
08593510658
|
Shri Balaji Construction Comp. Talwada Jheel
|
08593510658
|
State Bank of India
|
SBIN0031431
|
|
|
Material
|
|
1471
|
08593551592
|
Shiv Cement Agencies
|
08593551592
|
|
|
|
|
Material
|
|
1472
|
08593554502
|
MS/ SAHARAN BUILDING MATARIAL NHR
|
08593554502
|
State Bank of India
|
SBIN0031572
|
|
|
Material
|
|
1473
|
08593701360
|
HEMRAJ & CO. ANUPGARH
|
08593701360
|
|
|
|
|
Material
|
|
1474
|
08601451197
|
निजामुदीन स्टोन सप्लायर्स
|
08601451197
|
|
|
|
|
Material
|
|
1475
|
08603453665
|
Ganesh Int Udyog
|
08603453665_186533
|
Oriental Bank of Commerce
|
ORBC0101018
|
|
|
Material
|
|
1476
|
08603508858
|
Ganesh Bricks Industries 33 MOD
|
08603508858
|
|
|
|
|
Material
|
|
1477
|
08603510992
|
M/s CH. Ram Chander Mani Ram
|
08603510992_201541
|
State Bank of India
|
SBIN0050614
|
|
|
Material
|
|
1478
|
08603511477
|
M/s Shri Ganesh Contractor
|
08603511477_189545
|
State Bank of India
|
SBIN0031367
|
|
|
Material
|
|
1479
|
08603553866
|
Vinayak Construction Company.
|
08603553866_196347
|
Bank of Baroda
|
BARB0HANJUN
|
|
|
Material
|
|
1480
|
08603555321
|
M/S Indian Construction Company
|
08603555321_207499
|
State Bank of India
|
SBIN0032252
|
|
|
Material
|
|
1481
|
08603555709
|
Shri Shyam Const. Company,Balsamand Road,Bhadra
|
08603555709_193298
|
State Bank of India
|
SBIN0031152
|
|
|
Material
|
|
1482
|
08603555806
|
Sarbata Construction Company
|
08603555806_211362
|
Oriental Bank of Commerce
|
ORBC0101413
|
|
|
Material
|
|
1483
|
08605050382
|
Krishana Builders
|
08605050382
|
|
|
|
|
Material
|
|
1484
|
08613510162
|
M/s Shiv Shakti Shetaring & Building Material
|
08613510162_203877
|
State Bank of India
|
SBIN0051125
|
|
|
Material
|
|
1485
|
08613511035
|
M/s Aggarwal Int Udhyog
|
08613511035_193321
|
Punjab National Bank
|
PUNB0048000
|
|
|
Material
|
|
1486
|
08613553715
|
Mahesh kumar Tiwari
|
08613553715
|
State Bank of India
|
SBIN0011303
|
|
|
Material
|
|
1487
|
08613554297
|
Shri Shyam Construction Company,Bhadra
|
08613554297
|
State Bank of India
|
SBIN0031152
|
|
|
Material
|
|
1488
|
08613555752
|
M/s Nuiya Trading Company
|
08613555752_198278
|
State Bank of India
|
SBIN0051126
|
|
|
Material
|
|
1489
|
08613653431
|
Jagdamba Steel Work Suratgarh
|
08613653431
|
|
|
|
|
Material
|
|
1490
|
08615053044
|
M/s Garima Enterprises
|
08615053044_206296
|
Bank of Baroda
|
BARB0SANHAN
|
|
|
Material
|
|
1491
|
08623509623
|
Soni Steel Udyog-Rawatsar
|
08623509623
|
|
|
|
|
Material
|
|
1492
|
08623555795
|
M/s Ankit Building Material
|
08623555795_211131
|
Oriental Bank of Commerce
|
ORBC0101413
|
|
|
Material
|
|
1493
|
08631452296
|
M/s Hukam Singh con. co.
|
08631452296
|
|
|
|
|
Material
|
|
1494
|
08633501421
|
Ram Kumar & Sons
|
08633501421
|
|
|
|
|
Material
|
|
1495
|
08633503846
|
SWAMI CONSTRUCTION COMPANY
|
08633503846_197833
|
State Bank of India
|
SBIN0050614
|
|
|
Material
|
|
1496
|
08633508405
|
Laxmi Electronics Store
|
08633508405
|
|
|
|
|
Material
|
|
1497
|
08633510151
|
Shiva Enterprises-PALLU
|
08633510151
|
|
|
|
|
Material
|
|
1498
|
08633511121
|
M/s Vaishno Devi Bricks
|
08633511121_193077
|
State Bank of India
|
SBIN0031146
|
|
|
Material
|
|
1499
|
08635050317
|
Lakhdata Building Material Store
|
08635050317
|
|
|
|
|
Material
|
|
1500
|
08635051093
|
Ms. Gurunanak Traders Dablirathan Hanumangarh
|
08635051093_178448
|
State Bank of India
|
SBIN0051096
|
|
|
Material
|
|
1501
|
08635051284
|
M/s Jain Tile Udyog
|
08635051284_192559
|
Bank of Baroda
|
BARB0HANJUN
|
|
|
Material
|
|
1502
|
08643508157
|
BhikhamChand Laxminarayan
|
08643508157
|
HDFC Bank
|
HDFC0002799
|
|
|
Material
|
|
1503
|
08643508836
|
Madan Lal &Co.
|
08643508836
|
IDBI Bank
|
IBKL0000373
|
|
|
Material
|
|
1504
|
08643509709
|
Jitendera Lights, Rawatsar
|
08643509709
|
|
|
|
|
Material
|
|
1505
|
08643553262
|
CHOUDHARY INT UDYOG
|
08643553262
|
|
|
|
|
Material
|
|
1506
|
08653505387
|
Laxmi Stone
|
08653505387
|
|
|
|
|
Material
|
|
1507
|
08653507327
|
Hissaria Marbles
|
08653507327
|
|
|
|
|
Material
|
|
1508
|
08653552335
|
M/s SHIV INT UDYOG NHR
|
08653552335
|
|
|
|
|
Material
|
|
1509
|
08653556312
|
Ashoka Enterprises Bhadra
|
08653556312_209704
|
State Bank of India
|
SBIN0032252
|
|
|
Material
|
|
1510
|
08655050500
|
Ms. Vishvakarma builders
|
08655050500
|
|
|
|
|
Material
|
|
1511
|
08663502520
|
Gurmel Iron Store
|
08663502520
|
|
|
|
|
Material
|
|
1512
|
08663505818
|
Japan Pustak Bhandar-Rawatsar
|
08663505818
|
|
|
|
|
Material
|
|
1513
|
08663505915
|
Shree Karni Int Udhyog
|
08663505915
|
|
|
|
|
Material
|
|
1514
|
08663552559
|
SARAVAGI TRADERS NHR
|
08663552559
|
|
|
|
|
Material
|
|
1515
|
08663552960
|
Shiv Shakti Int.Udyog
|
08663552960
|
|
|
|
|
Material
|
|
1516
|
08663553445
|
Shabdin Roshan Ali
|
08663553445
|
|
|
|
|
Material
|
|
1517
|
08673400810
|
Jitendra Iron Store
|
08673400810
|
State Bank of India
|
SBIN0031736
|
|
|
Material
|
|
1518
|
08673509159
|
Baba Shyam Enterprises
|
08673509159
|
|
|
|
|
Material
|
|
1519
|
08673512166
|
Lakshay Building Material, Kelnia
|
08673512166_199291
|
State Bank of India
|
SBIN0031679
|
|
|
Material
|
|
1520
|
08673553488
|
BALAG STEEL AGRICULTURE WORKS
|
08673553488
|
|
|
|
|
Material
|
|
1521
|
08681763590
|
Jagdamba Engineering CO.
|
08681763590
|
|
|
|
|
Material
|
|
1522
|
08683501054
|
Amit Sales Corporation
|
08683501054
|
|
|
|
|
Material
|
|
1523
|
08683507262
|
Bhawani Iron Store Rwt
|
08683507262
|
Oriental Bank of Commerce
|
ORBC0101828
|
|
|
Material
|
|
1524
|
08683512209
|
M/s Ashrafi Construction Company
|
08683512209_211750
|
Oriental Bank of Commerce
|
ORBC0101389
|
|
|
Material
|
|
1525
|
08683551591
|
PAWAN TRADING COMPANY
|
08683551591
|
|
|
|
|
Material
|
|
1526
|
08683551882
|
SAWAMI AGRICULTURE NHR
|
08683551882
|
|
|
|
|
Material
|
|
1527
|
08685050435
|
Arora Cement Agency
|
08685050435
|
Oriental Bank of Commerce
|
ORBC0100582
|
|
|
Material
|
|
1528
|
08685050629
|
Aggarwal Supplayers Pilibanga
|
08685050629
|
STATE BANK OF PATIALA
|
|
|
|
Material
|
|
1529
|
08691353517
|
M/S Poonam Construction Co. BKN
|
08691353517
|
State Bank of India
|
SBIN0032048
|
|
|
Material
|
|
1530
|
08693506723
|
Ashok Building Material Store RWT
|
08693506723
|
State Bank of India
|
SBIN0051125
|
|
|
Material
|
|
1531
|
08693507596
|
Saurabh Electricals &Electronic Store
|
08693507596
|
|
|
|
|
Material
|
|
1532
|
08693508469
|
Ganesh Electrics-Rawatsar
|
08693508469
|
|
|
|
|
Material
|
|
1533
|
08693508963
|
Hariom int Udhyog
|
08693508963
|
|
|
|
|
Material
|
|
1534
|
08693509051
|
Mahaluxmi Int Udyog-KIKRALIYA
|
08693509051
|
ICICI BANK
|
ICIC0006725
|
|
|
Material
|
|
1535
|
08693509245
|
Deepak Iron Store
|
08693509245
|
|
|
|
|
Material
|
|
1536
|
08693509536
|
Shri Ganesh Enterprises Naurangdesar
|
08693509536
|
|
|
|
|
Material
|
|
1537
|
08693510118
|
Laxmi Building & Gravel Material, PALLU
|
08693510118
|
|
|
|
|
Material
|
|
1538
|
08703500170
|
Surinder Kumr Suresh kumar
|
08703500170
|
|
|
|
|
Material
|
|
1539
|
08703500461
|
M/s Subhash & company HMH
|
08703500461
|
|
|
|
|
Material
|
|
1540
|
08703503662
|
Shilpi Sales Corporation-Rawatsar
|
08703503662
|
|
|
|
|
Material
|
|
1541
|
08703505893
|
Jai Ambey Bricks-Rawatsar
|
08703505893
|
|
|
|
|
Material
|
|
1542
|
08703510258
|
Mukesh Treding Com. Pallu
|
08703510258
|
State Bank of India
|
SBIN0031679
|
|
|
Material
|
|
1543
|
08703552938
|
राजीव ट्रेडिंग कम्पनी
|
08703552938
|
|
|
|
|
Material
|
|
1544
|
08705050424
|
Shree Sunil Cement Agency
|
08705050424
|
|
|
|
|
Material
|
|
1545
|
08705050618
|
Shyam Lal Manoj Kumar SNG
|
08705050618
|
|
|
|
|
Material
|
|
1546
|
08713410779
|
M/s Vishwas Builders
|
08713410779_211958
|
Oriental Bank of Commerce
|
ORBC0101628
|
|
|
Material
|
|
1547
|
08713501959
|
Goyal Tubewell Trading Company
|
08713501959
|
|
|
|
|
Material
|
|
1548
|
08713509622
|
Verma Electric Works
|
08713509622
|
|
|
|
|
Material
|
|
1549
|
08713551914
|
SAINI INT UDHYOG Gheu
|
08713551914
|
State Bank of Bikaner & Jaipur
|
|
|
|
Material
|
|
1550
|
08713552690
|
M/S Krishna Coco Company
|
08713552690
|
|
|
|
|
Material
|
|
1551
|
08713552981
|
मांगी आयरन स्टोर
|
08713552981
|
|
|
|
|
Material
|
|
1552
|
08713553272
|
MS Verma Building Material And Suppliers
|
08713553272
|
|
|
|
|
Material
|
|
1553
|
08713553369
|
Ashutosh Trading Company
|
08713553369
|
|
|
|
|
Material
|
|
1554
|
08713553757
|
ARCHANA COMPUTERS
|
08713553757
|
|
|
|
|
Material
|
|
1555
|
08715050176
|
Jakhar Construction Company Sangaria
|
08715050176_188072
|
Oriental Bank of Commerce
|
ORBC0100582
|
|
|
Material
|
|
1556
|
08715051534
|
Baghala Cement Agency
|
08715051534_212110
|
State Bank of India
|
SBIN0051096
|
|
|
Material
|
|
1557
|
08723504427
|
KAJARIA WAL HARDWARE STORE NHR
|
08723504427
|
|
|
|
|
Material
|
|
1558
|
08723505882
|
Namdev Building Material
|
08723505882
|
|
|
|
|
Material
|
|
1559
|
08723506755
|
Dhasmesh Int Udyog
|
08723506755
|
|
|
|
|
Material
|
|
1560
|
08723508889
|
Sneha Electricals
|
08723508889
|
|
|
|
|
Material
|
|
1561
|
08723509374
|
Manglam Enterprises Tibbi
|
08723509374
|
|
|
|
|
Material
|
|
1562
|
08723511217
|
M/s Shri Ram Krishan Enterprises
|
08723511217_186437
|
Punjab National Bank
|
PUNB0093000
|
|
|
Material
|
|
1563
|
08723557084
|
Sanjay Iron Store
|
08723557084
|
|
|
|
|
Material
|
|
1564
|
08725050801
|
C.H.R. Building Material
|
08725050801_209573
|
Oriental Bank of Commerce
|
ORBC0100113
|
|
|
Material
|
|
1565
|
08733500299
|
Shiv Hardware Store-Rawatsar
|
08733500299
|
ICICI BANK
|
ICIC0006725
|
|
|
Material
|
|
1566
|
08733505440
|
Goyal Int Udyog
|
08733505440
|
|
|
|
|
Material
|
|
1567
|
08733553067
|
SUTHAR CENETRING HOUSE NHR
|
08733553067
|
|
|
|
|
Material
|
|
1568
|
08733553358
|
Anand Bricks Company
|
08733553358
|
|
|
|
|
Material
|
|
1569
|
08733555783
|
M/s Hetram Devkaran Construction Company
|
08733555783_199939
|
Punjab National Bank
|
PUNB0448700
|
|
|
Material
|
|
1570
|
08743503931
|
Basant Cement Aggriculture-Rawatsar
|
08743503931
|
|
|
|
|
Material
|
|
1571
|
08743506744
|
Balaji Building Material Store Tibbi
|
08743506744
|
|
|
|
|
Material
|
|
1572
|
08743507035
|
Sri Ganesh Enterprises
|
08743507035
|
Oriental Bank of Commerce
|
ORBC0100582
|
|
|
Material
|
|
1573
|
08743508781
|
JOSHI MARBAL NHR
|
08743508781
|
|
|
|
|
Material
|
|
1574
|
08745050887
|
Kaswan Build. material and cene. store Sangaria
|
08745050887
|
HDFC Bank
|
HDFC0002602
|
|
|
Material
|
|
1575
|
08745051081
|
Gurunanak Suppliers, Nukera
|
08745051081
|
Punjab National Bank
|
PUNB0048000
|
|
|
Material
|
|
1576
|
08753506496
|
Jindal Marbles, Sangraia
|
08753506496
|
|
|
|
|
Material
|
|
1577
|
08753508727
|
Bachana Ram & Sons SNG
|
08753508727
|
|
|
|
|
Material
|
|
1578
|
08753510279
|
Yogesh Construction & Suppliers
|
08753510279
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
1579
|
08753510958
|
M/s Shivam Construction
|
08753510958_196221
|
Oriental Bank of Commerce
|
ORBC0101389
|
|
|
Material
|
|
1580
|
08753551310
|
Jagdamba iron Store
|
08753551310
|
|
|
|
|
Material
|
|
1581
|
08755050736
|
Kamra Traders
|
08755050736
|
|
|
|
|
Material
|
|
1582
|
08755051221
|
M/s Naman Contractors & Suppliers
|
08755051221
|
Punjab National Bank
|
PUNB0689100
|
|
|
Material
|
|
1583
|
08763500622
|
M/s V. K. Traders HMG
|
08763500622
|
|
|
|
|
Material
|
|
1584
|
08763502174
|
Rakesh Hardware Store TB
|
08763502174
|
|
|
|
|
Material
|
|
1585
|
08763506830
|
Pragati Construction Company
|
08763506830_189482
|
Bank of Baroda
|
BARB0HANUMA
|
|
|
Material
|
|
1586
|
08763507994
|
Shiv Glass House-Rawatsar
|
08763507994
|
|
|
|
|
Material
|
|
1587
|
08763508091
|
Bansal Iron Store
|
08763508091
|
|
|
|
|
Material
|
|
1588
|
08763508964
|
Karni Trading Company Goluwala
|
08763508964
|
|
|
|
|
Material
|
|
1589
|
08763553487
|
Shree Shyam Sales Corporation, BHADRA
|
08763553487
|
|
|
|
|
Material
|
|
1590
|
08773501732
|
Sanjay Industries Rawatsar
|
08773501732
|
|
|
|
|
Material
|
|
1591
|
08773502120
|
Mangal Iron Store
|
08773502120
|
|
|
|
|
Material
|
|
1592
|
08773506582
|
M/s Kisan Pesticides, Rawatsar
|
08773506582_193121
|
Punjab National Bank
|
PUNB0093000
|
|
|
Material
|
|
1593
|
08773509104
|
Vikas Construction TB
|
08773509104
|
|
|
|
|
Material
|
|
1594
|
08773511626
|
M/s Buttar Pesticides
|
08773511626_195978
|
State Bank of India
|
SBIN0032253
|
|
|
Material
|
|
1595
|
08773551687
|
Suviko electric & electronics
|
08773551687
|
|
|
|
|
Material
|
|
1596
|
08773552560
|
Agarwal Cement Suppliar
|
08773552560
|
|
|
|
|
Material
|
|
1597
|
08773553821
|
ZAMIDARA Shaittering Building NHR
|
08773553821
|
Bank of Baroda
|
BARB0RAWATS
|
|
|
Material
|
|
1598
|
08773554500
|
M/S REENA ENTERPRISES
|
08773554500_180218
|
State Bank of India
|
SBIN0006691
|
|
|
Material
|
|
1599
|
08775053053
|
Narendra Contractors
|
08775053053_197456
|
ICICI BANK
|
ICIC0001752
|
|
|
Material
|
|
1600
|
08783509326
|
Sachin Sanatry House-Rawatsar
|
08783509326
|
|
|
|
|
Material
|
|
1601
|
08783510214
|
Rajendera traders(M/S Janta Cement Tiles Udyog)
|
08783510214
|
State Bank of India
|
SBIN0031301
|
|
|
Material
|
|
1602
|
08783512348
|
M/s Choudhary Construction Company
|
08783512348_193312
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
1603
|
08783552603
|
M/s JITENDRA IRON STORE NHR
|
08783552603
|
|
|
|
|
Material
|
|
1604
|
08785050238
|
HIMANSHU ENTERPRISES
|
08785050238_180038
|
Oriental Bank of Commerce
|
ORBC0105113
|
|
|
Material
|
|
1605
|
08785820544
|
Balaji Building Material
|
08785820544
|
|
|
|
|
Material
|
|
1606
|
08791453857
|
Kamal Cement Store
|
08791453857
|
|
|
|
|
Material
|
|
1607
|
08793501139
|
Shree Mahaveer Int Bhatta Udyog
|
08793501139
|
|
|
|
|
Material
|
|
1608
|
08793509481
|
New Agarwal Ply Wood Centre
|
08793509481
|
|
|
|
|
Material
|
|
1609
|
08793551676
|
CHANDER PUSTAK SADAN
|
08793551676
|
|
|
|
|
Material
|
|
1610
|
08793553422
|
Shyam Marble
|
08793553422
|
|
|
|
|
Material
|
|
1611
|
08793652944
|
India Electric Store Suratgarh
|
08793652944
|
|
|
|
|
Material
|
|
1612
|
08803501473
|
Singla Iron Store
|
08803501473
|
|
|
|
|
Material
|
|
1613
|
08803507972
|
D R Constructions SNG
|
08803507972
|
|
|
|
|
Material
|
|
1614
|
08803508845
|
D.R.S Int Udyog
|
08803508845
|
State Bank of India
|
SBIN0001779
|
|
|
Material
|
|
1615
|
08803509815
|
Jain Building Material Store
|
08803509815
|
|
|
|
|
Material
|
|
1616
|
08803512046
|
Shri Mahalaxmi Int Udhyog, Thalarka
|
08803512046_204940
|
Punjab National Bank
|
PUNB0331800
|
|
|
Material
|
|
1617
|
08803551428
|
SHYAM AGRO INDUSTRIES NHR
|
08803551428
|
|
|
|
|
Material
|
|
1618
|
08803552563
|
TANU STONE COMPANY NHR
|
08803552563
|
|
|
|
|
Material
|
|
1619
|
08805050078
|
Khwaja Int Udyog
|
08805050078
|
|
|
|
|
Material
|
|
1620
|
08805051242
|
M/S Dandiwal & Company SNG
|
08805051242
|
AXIS BANK
|
UTIB0001253
|
|
|
Material
|
|
1621
|
08813407620
|
Shyam Builder SGNR
|
08813407620
|
|
|
|
|
Material
|
|
1622
|
08813500255
|
Shree Ram Iron Store-Rawatsar
|
08813500255
|
|
|
|
|
Material
|
|
1623
|
08813507142
|
Mahaluxmi Cement Agency-Rawatsar
|
08813507142
|
|
|
|
|
Material
|
|
1624
|
08813507239
|
Balaji Glass House
|
08813507239
|
|
|
|
|
Material
|
|
1625
|
08813507530
|
National Agriulture Works
|
08813507530_178592
|
Oriental Bank of Commerce
|
ORBC0100582
|
|
|
Material
|
|
1626
|
08813553605
|
M/s Jai Ambay Distributors, NOHAR
|
08813553605
|
|
|
|
|
Material
|
|
1627
|
08815053225
|
Jai Vishwakarma Weilding Works
|
08815053225_199426
|
Oriental Bank of Commerce
|
ORBC0100113
|
|
|
Material
|
|
1628
|
08823409215
|
M/S Hemraj & Company Anoopgarh
|
08823409215_181524
|
ICICI BANK
|
ICIC0006732
|
|
|
Material
|
|
1629
|
08823505439
|
Krishan Goyal & Sons,Pillibanga
|
08823505439
|
|
|
|
|
Material
|
|
1630
|
08823507088
|
Mangal Saintary House
|
08823507088
|
|
|
|
|
Material
|
|
1631
|
08823510580
|
Shivam Enterprises
|
08823510580_199607
|
Punjab National Bank
|
PUNB0093000
|
|
|
Material
|
|
1632
|
08823512132
|
M/S Saharan Mechno Bricks Enterprises, Rawatsar
|
08823512132_199283
|
Canara Bank
|
CNRB0003592
|
|
|
Material
|
|
1633
|
08823552775
|
M/s NITESH STONES NHR
|
08823552775
|
|
|
|
|
Material
|
|
1634
|
08825052492
|
Sidhi Vinayak Enterprises
|
08825052492_189762
|
Bank of Baroda
|
BARB0SANHAN
|
|
|
Material
|
|
1635
|
08833503348
|
Krishna Electric Store HMO
|
08833503348
|
|
|
|
|
Material
|
|
1636
|
08833503833
|
Jai Bhole brick Killan
|
08833503833
|
|
|
|
|
Material
|
|
1637
|
08833505773
|
Hanumangarh Bricks-Rawatsar
|
08833505773
|
|
|
|
|
Material
|
|
1638
|
08833506743
|
Pooja Stationars and Sports Tibbi
|
08833506743
|
|
|
|
|
Material
|
|
1639
|
08833507319
|
Ramesh Iron Store HMO
|
08833507319
|
|
|
|
|
Material
|
|
1640
|
08833507519
|
New Ramesh iron Store
|
08833507519
|
|
|
|
|
Material
|
|
1641
|
08833509944
|
M/s Saharan Suppliers
|
08833509944_195743
|
Bank of India
|
BKID0006617
|
|
|
Material
|
|
1642
|
08833512078
|
jai Ambe Int Udyog
|
08833512078_199897
|
Bank of Baroda
|
BARB0RAWATS
|
|
|
Material
|
|
1643
|
08833554467
|
M/S Ganpati Enterprises NHR
|
08833554467
|
Punjab National Bank
|
PUNB0689000
|
|
|
Material
|
|
1644
|
08835051080
|
Sri Ganesh Construction Company Sangaria
|
08835051080
|
Oriental Bank of Commerce
|
ORBC0100509
|
|
|
Material
|
|
1645
|
08835052050
|
Om Prakash Thekedar
|
08835052050_211489
|
Punjab National Bank
|
PUNB0048000
|
|
|
Material
|
|
1646
|
08843500384
|
Veer Chand & Sans
|
08843500384
|
|
|
|
|
Material
|
|
1647
|
08843509793
|
GANESH UDYOG
|
08843509793
|
|
|
|
|
Material
|
|
1648
|
08843510957
|
M/s Saharan construction Dabli kalan
|
08843510957_189606
|
Oriental Bank of Commerce
|
ORBC0101389
|
|
|
Material
|
|
1649
|
08843511151
|
Jakhar Construction Com. Peerkamadia
|
08843511151_184317
|
Central Bank Of India
|
CBIN0280446
|
|
|
Material
|
|
1650
|
08843552473
|
RAJASTHAN TRADERS NHR
|
08843552473
|
|
|
|
|
Material
|
|
1651
|
08843554025
|
Hariyana Builders
|
08843554025
|
State Bank of India
|
SBIN0031152
|
|
|
Material
|
|
1652
|
08843652577
|
Choudhary Building Material Store
|
08843652577
|
|
|
|
|
Material
|
|
1653
|
08853509448
|
Pole Star Marketing Company, Pallu
|
08853509448
|
|
|
|
|
Material
|
|
1654
|
08853509739
|
Shree Vinayak Building Material-Rawatsar
|
08853509739
|
State Bank of India
|
SBIN0031149
|
|
|
Material
|
|
1655
|
08853552225
|
M/S Anand Vishnu Construction Company-BHADRA,HMG
|
08853552225
|
|
|
|
|
Material
|
|
1656
|
08863503671
|
Anand Pustak Bhandar
|
08863503671
|
|
|
|
|
Material
|
|
1657
|
08863508521
|
Dawan Enterprises SNG
|
08863508521
|
|
|
|
|
Material
|
|
1658
|
08863509200
|
Krishana Iron Store
|
08863509200
|
|
|
|
|
Material
|
|
1659
|
08863512110
|
M/s Gareeb Nawaj TIles Industries
|
08863512110_211765
|
Oriental Bank of Commerce
|
ORBC0100582
|
|
|
Material
|
|
1660
|
08863552559
|
SARAVAGI TRADERS NHR
|
08863552559
|
|
|
|
|
Material
|
|
1661
|
08863555760
|
M/s Shri Bhabhuta Sidh Industries
|
08863555760_195735
|
Oriental Bank of Commerce
|
ORBC0100262
|
|
|
Material
|
|
1662
|
08865050045
|
New Prince Glass Works
|
08865050045
|
|
|
|
|
Material
|
|
1663
|
08865052761
|
RK Goyal Construction Company
|
08865052761_211063
|
Bank of India
|
BKID0007470
|
|
|
Material
|
|
1664
|
08867355348
|
SHRI BALAJI STEEL AGR. WORK NHR
|
08867355348
|
|
|
|
|
Material
|
|
1665
|
08873500222
|
Hans Raj Kahan Chand SNG
|
08873500222
|
|
|
|
|
Material
|
|
1666
|
08873504587
|
M/s. JAGDAMBA INT UDHYOG, 4DWM
|
08873504587_180061
|
State Bank of India
|
SBIN0031149
|
|
|
Material
|
|
1667
|
08873509728
|
Dharampal Akshay Kumar Goluwala
|
08873509728
|
Punjab National Bank
|
PUNB0689100
|
|
|
Material
|
|
1668
|
08873553281
|
Shri Balaji Int Udhyog
|
08873553281
|
Oriental Bank of Commerce
|
ORBC0101708
|
|
|
Material
|
|
1669
|
08875050088
|
Bhooshan and Company
|
08875050088_197973
|
Punjab National Bank
|
PUNB0144600
|
|
|
Material
|
|
1670
|
08875051349
|
Painter Sukhchain
|
08875051349_193139
|
State Bank of India
|
SBIN0032271
|
|
|
Material
|
|
1671
|
08883504630
|
M/s Binnani Cement Agency
|
08883504630_206408
|
Allahabad Bank
|
ALLA0212257
|
|
|
Material
|
|
1672
|
08883506667
|
Hanumangarh Int Udyog
|
08883506667
|
|
|
|
|
Material
|
|
1673
|
08883512099
|
M/s Himanshu Contractor
|
08883512099_193140
|
State Bank of India
|
SBIN0031146
|
|
|
Material
|
|
1674
|
08883553421
|
M/s Beniwal Constt. Co. BHR
|
08883553421
|
State Bank of India
|
SBIN0031152
|
|
|
Material
|
|
1675
|
08885050131
|
Mahalaxmi Building material Store
|
08885050131
|
|
|
|
|
Material
|
|
1676
|
08885053041
|
VPG Contractor and Suppliers
|
08885053041_195833
|
Oriental Bank of Commerce
|
ORBC0100582
|
|
|
Material
|
|
1677
|
08893510784
|
Shree Ganpati Motors Hanumangarh Town
|
08893510784_213166
|
Bank of India
|
BKID0006617
|
|
|
Material
|
|
1678
|
08893553270
|
Yadav Int Udhyog
|
08893553270
|
Oriental Bank of Commerce
|
ORBC0101413
|
|
|
Material
|
|
1679
|
08893555016
|
Kuldeep Construction Company
|
08893555016_210097
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
|
1680
|
08893555792
|
Radhe Global Industries
|
08893555792_210017
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
|
1681
|
08895051241
|
Balaji Traders Pakkasarna
|
08895051241_178492
|
Oriental Bank of Commerce
|
ORBC0100331
|
|
|
Material
|
|
1682
|
088MSPP7156D1ZJ
|
BHAMBHU TRADING COMPANY
|
088MSPP7156D1ZJ_234894
|
Canara Bank
|
CNRB0005574
|
|
088MSPP7156D1ZJ
|
Material
|
|
1683
|
08903500157
|
India Enterprises HMG
|
08903500157
|
|
|
|
|
Material
|
|
1684
|
08903503261
|
Om Iron Store-Rawatsar
|
08903503261
|
HDFC Bank
|
HDFC0002799
|
|
|
Material
|
|
1685
|
08903504813
|
Jangid Trunk House Pilibanga
|
08903504813
|
|
|
|
|
Material
|
|
1686
|
08903510051
|
Kritika Enterprises Hanumangarh
|
08903510051
|
|
|
|
|
Material
|
|
1687
|
08903510633
|
M/S KANHAIYA CONSTRUCTION COMPANY
|
08903510633_179519
|
State Bank of India
|
SBIN0031524
|
|
|
Material
|
|
1688
|
08903511215
|
Unnati Bricks
|
08903511215_189732
|
IDBI Bank
|
IBKL0000373
|
|
|
Material
|
|
1689
|
08903553992
|
M/S Karni Trading Compny NHR
|
08903553992
|
|
|
|
|
Material
|
|
1690
|
08912105243
|
Shree Seed agency
|
08912105243
|
|
|
|
|
Material
|
|
1691
|
08913507378
|
Bansal Electronics HMH
|
08913507378
|
|
|
|
|
Material
|
|
1692
|
08913509900
|
Jai Shri Shyam Industries, Hanumangarh
|
08913509900
|
|
|
|
|
Material
|
|
1693
|
08913552483
|
M/s MAHIPAL BULD. MAT. NHR
|
08913552483
|
|
|
|
|
Material
|
|
1694
|
08913553162
|
AGGRAWAL AGRICULTURE STORE
|
08913553162
|
|
|
|
|
Material
|
|
1695
|
08913553269
|
Shri Shyam Int Udyog
|
08913553269_179970
|
State Bank of India
|
SBIN0031152
|
|
|
Material
|
|
1696
|
08913553453
|
M.J. IRON STORE NHR
|
08913553453
|
|
|
|
|
Material
|
|
1697
|
08913553550
|
AMIT ENTERPRISES NOHAR
|
08913553550
|
Oriental Bank of Commerce
|
ORBC0100262
|
|
|
Material
|
|
1698
|
08913555781
|
M/s Shree Vinayak Traders
|
08913555781_199078
|
State Bank of India
|
SBIN0032270
|
|
|
Material
|
|
1699
|
08915051424
|
GAYTRI INT UDHYOG CHAK 34 MOD
|
08915051424_179674
|
State Bank of India
|
SBIN0032070
|
|
|
Material
|
|
1700
|
08923502959
|
Chaudhary Brick Killan
|
08923502959
|
State Bank of India
|
SBIN0031298
|
|
|
Material
|
|
1701
|
08923503541
|
Shree Shiv Int Udyog
|
08923503541
|
|
|
|
|
Material
|
|
1702
|
08923507421
|
Shree Enterprises HMH
|
08923507421
|
|
|
|
|
Material
|
|
1703
|
08923511398
|
Alvi Construction Company
|
08923511398_199249
|
State Bank of India
|
SBIN0051125
|
|
|
Material
|
|
1704
|
08923553302
|
Balaji Traders Nhr
|
08923553302
|
|
|
|
|
Material
|
|
1705
|
08925050206
|
MS. Om Int Udyog
|
08925050206
|
Bank of Baroda
|
BARB0HANJUN
|
|
|
Material
|
|
1706
|
08925053019
|
Shri Gousiee ji Tiles Udhyog
|
08925053019_193485
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
1707
|
08925053116
|
Armaan Construction Company
|
08925053116_211110
|
Oriental Bank of Commerce
|
ORBC0100509
|
|
|
Material
|
|
1708
|
08933510277
|
Ambe Furniture and Decorates Hanumangarh Town
|
08933510277
|
|
|
|
|
Material
|
|
1709
|
08933550338
|
Sarraf Trading Company
|
08933550338
|
|
|
|
|
Material
|
|
1710
|
08933551017
|
KRISHNA TIMBER STORE NHR
|
08933551017
|
|
|
|
|
Material
|
|
1711
|
08933551308
|
Gandhi Stone Company
|
08933551308
|
|
|
|
|
Material
|
|
1712
|
08933552763
|
Haryana Electrics company,NHR
|
08933552763
|
|
|
|
|
Material
|
|
1713
|
08933553636
|
BHARAT PLYWOOD
|
08933553636
|
|
|
|
|
Material
|
|
1714
|
08933652576
|
Ria Computer Care
|
08933652576
|
|
|
|
|
Material
|
|
1715
|
08935054032
|
Brar Enterprises
|
08935054032_209759
|
State Bank of India
|
SBIN0005299
|
|
|
Material
|
|
1716
|
08941305607
|
Ms. Gopal Ram Prabhuram Nourangdesar
|
08941305607
|
Syndicate Bank
|
SYNB0008342
|
|
|
Material
|
|
1717
|
08941360315
|
Ms.Shree Laxmi Traders Bikaner
|
08941360315
|
|
|
|
|
Material
|
|
1718
|
08943507992
|
M/s Ishan Company-Rawatsar
|
08943507992
|
|
|
|
|
Material
|
|
1719
|
08943512163
|
M/s Jatin Construction Company,Sardarpura Khalsa
|
08943512163_210783
|
Oriental Bank of Commerce
|
ORBC0101914
|
|
|
Material
|
|
1720
|
08943553582
|
Ashoka Paint House NHR
|
08943553582
|
|
|
|
|
Material
|
|
1721
|
08953503670
|
Shree Durga Int Udhyog,NHR
|
08953503670
|
|
|
|
|
Material
|
|
1722
|
08953509199
|
Mittal Cement store
|
08953509199
|
|
|
|
|
Material
|
|
1723
|
08953509490
|
Aggarwal Marbles Tb
|
08953509490
|
|
|
|
|
Material
|
|
1724
|
08953551782
|
मदन ईंट उधोग
|
08953551782
|
|
|
|
|
Material
|
|
1725
|
08953553819
|
ARVIND CETTERING STORE
|
08953553819
|
|
|
|
|
Material
|
|
1726
|
08955050141
|
Jai Bajrang Bali senetary House
|
08955050141
|
|
|
|
|
Material
|
|
1727
|
08963502258
|
M/s Verma Construction Company, Sangria
|
08963502258
|
|
|
|
|
Material
|
|
1728
|
08963507205
|
Garg Electrical Store
|
08963507205
|
State Bank of India
|
SBIN0050673
|
|
|
Material
|
|
1729
|
08963507496
|
Shree Balram Beej Bhandar-Rawatsar
|
08963507496
|
|
|
|
|
Material
|
|
1730
|
08963552795
|
VISHWAKARMA GLASS HOUSE NHR
|
08963552795
|
|
|
|
|
Material
|
|
1731
|
08965050572
|
M/s Koushal Iron and Pipe Store, Pilibanga
|
08965050572_211610
|
Punjab & Sind Bank
|
PSIB0021294
|
|
|
Material
|
|
1732
|
08973403555
|
Deepak & Company.HMG
|
08973403555
|
|
|
|
|
Material
|
|
1733
|
08973505405
|
Jai Jagdamba Int Udyog
|
08973505405
|
Central Bank Of India
|
CBIN0281257
|
|
|
Material
|
|
1734
|
08973508121
|
Modi Traders
|
08973508121
|
|
|
|
|
Material
|
|
1735
|
08973508509
|
Shree Bhawani Int Udyog-Rawatsar
|
08973508509
|
|
|
|
|
Material
|
|
1736
|
08973509867
|
M/s Monika Trading Company, Pallu
|
08973509867_199955
|
State Bank of India
|
SBIN0031679
|
|
|
Material
|
|
1737
|
08973550510
|
Rajendra Electronics
|
08973550510
|
|
|
|
|
Material
|
|
1738
|
08973551965
|
KRITIKAYA IRON & BUILDING MATERIAL NHR
|
08973551965
|
|
|
|
|
Material
|
|
1739
|
08973552935
|
KAMLA BOOK DEPO NHR
|
08973552935
|
|
|
|
|
Material
|
|
1740
|
08973553226
|
Balaji Stone Company
|
08973553226
|
|
|
|
|
Material
|
|
1741
|
08973553420
|
श्री सुरज ईंट उधोग
|
08973553420
|
|
|
|
|
Material
|
|
1742
|
08975053040
|
M/s C S R Contractor & Supplier
|
08975053040_193495
|
Oriental Bank of Commerce
|
ORBC0100582
|
|
|
Material
|
|
1743
|
08983500598
|
Pradeep Iron Store
|
08983500598
|
|
|
|
|
Material
|
|
1744
|
08983502344
|
New Master Building Material store
|
08983502344
|
|
|
|
|
Material
|
|
1745
|
08983509328
|
R.S. Construction & Suppliers
|
08983509328
|
|
|
|
|
Material
|
|
1746
|
08983509425
|
R. R. Int Udyog
|
08983509425
|
Central Bank Of India
|
CBIN0281257
|
|
|
Material
|
|
1747
|
08983510298
|
M/s GARIMA ENTERPRISES, PURABSAR
|
08983510298_179985
|
State Bank of India
|
SBIN0008869
|
|
|
Material
|
|
1748
|
08983510977
|
Shri Krishan Trading Company
|
08983510977_180167
|
State Bank of India
|
SBIN0031679
|
|
|
Material
|
|
1749
|
08983511850
|
M/s Shri Shyam Builders
|
08983511850_193498
|
Oriental Bank of Commerce
|
ORBC0100503
|
|
|
Material
|
|
1750
|
08985050173
|
Shri Ramdev Bricks Industries Pakkasarna
|
08985050173_178491
|
Oriental Bank of Commerce
|
ORBC0100331
|
|
|
Material
|
|
1751
|
08AAACJ8578R1ZI
|
JDVVNL Bhadra
|
08AAACJ8578R1ZI_232600
|
State Bank of India
|
SBIN0031026
|
|
08AAACJ8578R1ZI
|
Admin
|
|
1752
|
08AABFZ3535C1ZC
|
ZAMINDARA ENT UDYOG
|
08AABFZ3535C1ZC_235954
|
State Bank of India
|
SBIN0001858
|
|
08AABFZ3535C1ZC
|
Material
|
|
1753
|
08AACAS9797F1ZU
|
SMT Indra Gandhi Parshixan Sansthan
|
08AACAS9797F1ZU_228153
|
State Bank of India
|
SBIN0031348
|
|
08AACAS9797F1ZU
|
Admin
|
|
1754
|
08AACFC5955A1ZQ
|
Choudhary Construction Company Bhadra
|
08AACFC5955A1ZQ_221511
|
AXIS BANK
|
UTIB0001557
|
|
08AACFC5955A1ZQ
|
Material
|
|
1755
|
08AADFL2147E1ZM
|
LAXMI INT UDYOG
|
08AADFL2147E1ZM_234891
|
State Bank of India
|
SBIN0031298
|
|
08AADFL2147E1ZM
|
Material
|
|
1756
|
08AADFL9642E2Z7
|
Laxmi Int Udyog
|
08313509066
|
State Bank of India
|
SBIN0031521
|
|
08AADFL9642E2Z7
|
Material
|
|
1757
|
08AADFU1944N1ZR
|
Uttam Int Udhyog
|
08AADFU1944N1ZR_237998
|
Central Bank Of India
|
CBIN0280329
|
|
08AADFU1944N1ZR
|
Material
|
|
1758
|
08AAHFC5160G1ZK
|
Chahar Construction Company
|
08793511906_206110
|
Union Bank of India
|
UBIN0554529
|
|
08AAHFC5160G1ZK
|
Material
|
|
1759
|
08AAHFK1770E1ZG
|
KASWAN NIRMAN COMPANY
|
08AAHFK1770E1ZG_232294
|
State Bank of India
|
SBIN0031152
|
|
08AAHFK1770E1ZG
|
Material
|
|
1760
|
08AAHFK7199R1Z6
|
K. K. & Company
|
08583502564
|
Punjab National Bank
|
PUNB0045810
|
|
08AAHFK7199R1Z6
|
Material
|
|
1761
|
08AAIFB3045J1ZH
|
M/s Balaji Construction Company
|
08983507582_206112
|
Union Bank of India
|
UBIN0554529
|
|
08AAIFB3045J1ZH
|
Material
|
|
1762
|
08AAJFB5889R1ZC
|
Balaji Int Udhyog
|
08AAJFB5889R1ZC_238939
|
ICICI BANK
|
ICIC0001752
|
|
08AAJFB5889R1ZC
|
Material
|
|
1763
|
08AAJFJ8741N1ZN
|
Ms Jindal Iron Store
|
08AAJFJ8741N1ZN_219155
|
Punjab National Bank
|
PUNB0689100
|
|
08AAJFJ8741N1ZN
|
Material
|
|
1764
|
08AAKFB3678D1ZD
|
Balaji Tiles, Tibbi
|
08743509460
|
Bank of Baroda
|
BARB0HANUMA
|
|
08AAKFB3678D1ZD
|
Material
|
|
1765
|
08AAKFJ0329D1ZN
|
M/s Jay Bhawani Building Material] Pallu
|
08753511443_211559
|
State Bank of India
|
SBIN0031679
|
|
08AAKFJ0329D1ZN
|
Material
|
|
1766
|
08AAMFK8118M1ZQ
|
Kuber Ent Udyog
|
08655051567_198612
|
Punjab National Bank
|
PUNB0144600
|
|
08AAMFK8118M1ZQ
|
Material
|
|
1767
|
08AANFG1577H1Z3
|
Ganesh Trading Company
|
08353511663_188055
|
State Bank of India
|
SBIN0031521
|
|
08AANFG1577H1Z3
|
Material
|
|
1768
|
08AANPL2120R1ZB
|
Ravi Marbal Udyog-Rawatsar
|
08733501851
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000177
|
|
08AANPL2120R1ZB
|
Material
|
|
1769
|
08AAOFG0781C1ZG
|
Godhara Enterprises
|
08085053093_211855
|
Union Bank of India
|
UBIN0930474
|
|
08AAOFG0781C1ZG
|
Material
|
|
1770
|
08AAOFP6720E1Z4
|
M/s Pragati Bricks
|
08835051953_211574
|
HDFC Bank
|
HDFC0001476
|
|
08AAOFP6720E1Z4
|
Material
|
|
1771
|
08AAOPP5108Q1ZY
|
Hanuman Cement Suppliers Siddhmukh
|
08AAOPP5108Q1ZY_214010
|
State Bank of India
|
SBIN0032022
|
|
08AAOPP5108Q1ZY
|
Material
|
|
1772
|
08AAQFP9703R1Z6
|
Parmod Enterprises
|
08253512203_199933
|
State Bank of India
|
SBIN0031156
|
|
08AAQFP9703R1Z6
|
Material
|
|
1773
|
08AARPO6945R1ZF
|
Ms Amit Construction Company Nyolkhi
|
08AARPO6945R1ZF_216323
|
Oriental Bank of Commerce
|
ORBC0101828
|
|
08AARPO6945R1ZF
|
Material
|
|
1774
|
08AATFA4265A1ZI
|
AMBEY FURNITURE AND DECORATORES
|
08AATFA4265A1Zi_232343
|
Punjab National Bank
|
PUNB0073110
|
|
08AATFA4265A1ZI
|
Admin
|
|
1775
|
08AATPL9073F1Z4
|
Luxmi Pustak Bhander
|
08AATPL9073F1Z4_227552
|
Punjab National Bank
|
PUNB0048000
|
|
08AATPL9073F1Z4
|
Admin
|
|
1776
|
08AAUPO4434E1ZF
|
M/S Om Int Udyog
|
08925058206_192252
|
Bank of Baroda
|
BARB0HANUMA
|
|
08AAUPO4434E1ZF
|
Material
|
|
1777
|
08AAVFR0330H2Z2
|
RANP CORPORATION
|
08AAVFR0330H2Z2_235955
|
HDFC Bank
|
HDFC0001476
|
|
08AAVFR0330H2Z2
|
Material
|
|
1778
|
08AAWFK8363L1ZB
|
KVR Bricks Company
|
08AAWFK8363L1ZB_235178
|
HDFC Bank
|
HDFC0002602
|
|
08AAWFK8363L1ZB
|
Material
|
|
1779
|
08AAWFM0623P1ZM
|
Maan Bricks Company
|
08835051468_198025
|
Oriental Bank of Commerce
|
ORBC0100458
|
|
08AAWFM0623P1ZM
|
Material
|
|
1780
|
08AAXFM4327P1ZC
|
M/s Mahalaxmi Ent Udyog
|
08845052093_196006
|
State Bank of India
|
SBIN0031298
|
|
08AAXFM4327P1ZC
|
Material
|
|
1781
|
08AAYPG6681K1ZT
|
Ram Timber Store
|
08AAYPG6681K1ZT_214106
|
Canara Bank
|
CNRB0002914
|
|
08AAYPG6681K1ZT
|
Material
|
|
1782
|
08AAZFB5290L1ZL
|
Balaji Construction Company Lilanwali
|
08AAZFB5290L1Zl_239409
|
Punjab National Bank
|
PUNB0011310
|
|
08AAZFB5290L1ZL
|
Material
|
|
1783
|
08AAZPI8195D1ZO
|
Vishwakarma Trading Company Jakharawali Pilibanga
|
08AAZPI8195D1ZO_214104
|
Oriental Bank of Commerce
|
ORBC0101018
|
|
08AAZPI8195D1ZO
|
Material
|
|
1784
|
08ABAFM2882P1ZP
|
Mahalaxmi Tiles
|
08ABAFM2882P1ZP_215886
|
Punjab National Bank
|
PUNB0073110
|
|
08ABAFM2882P1ZP
|
Material
|
|
1785
|
08ABAPJ0743N1ZN
|
Vishavkarma Furniture House HMO
|
08ABAPJ0743N1ZN_241312
|
UCO Bank
|
UCBA0000374
|
|
08ABAPJ0743N1ZN
|
Admin
|
|
1786
|
08ABAPV3076E1ZM
|
Uday Builders
|
08ABAPV3076E1ZM_215133
|
AXIS BANK
|
UTIB0001253
|
|
08ABAPV3076E1ZM
|
Material
|
|
1787
|
08ABBFS6540B1ZG
|
Ms S.K. Bricks Company
|
08ABBFS6540B1ZG_214483
|
Oriental Bank of Commerce
|
ORBC0100458
|
|
08ABBFS6540B1ZG
|
Material
|
|
1788
|
08ABBPC5688E1ZQ
|
M/s BaBa Ramdev Int Udyog
|
08385051473_210175
|
Canara Bank
|
CNRB0005439
|
|
08ABBPC5688E1ZQ
|
Material
|
|
1789
|
08ABDPM9673K1Z0
|
Bharat Iron Store Goluwala
|
08523505022
|
State Bank of India
|
SBIN0031298
|
|
08ABDPM9673K1Z0
|
Material
|
|
1790
|
08ABDPO5635P1Z2
|
Jagannath Construction Pallu
|
08ABDPO5635P1Z2_233091
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000659
|
|
08ABDPO5635P1Z2
|
Material
|
|
1791
|
08ABFFA3997G1Z5
|
Ashoka Enterprises Bhadra
|
08ABFFA3997G1Z5_216331
|
State Bank of India
|
SBIN0032252
|
|
08ABFFA3997G1Z5
|
Material
|
|
1792
|
08ABGPT6832J1Z5
|
M/s Mahaveer Cement Store
|
08293504227_198023
|
ICICI BANK
|
ICIC0006709
|
|
08ABGPT6832J1Z5
|
Material
|
|
1793
|
08ABHPO8968R1ZC
|
M/s Sri Shakti Ent Udhyog
|
08815052643_197514
|
Bank of Baroda
|
BARB0SANHAN
|
|
08ABHPO8968R1ZC
|
Material
|
|
1794
|
08ABHPR1690K1Z6
|
Agarwal Ent Udhyog
|
08ABHPR1690K1Z6_214535
|
Punjab National Bank
|
PUNB0048000
|
|
08ABHPR1690K1Z6
|
Material
|
|
1795
|
08ABJPJ2555R1ZO
|
Shiv Jyoti Traders
|
08263504098
|
Bank of Baroda
|
BARB0GNROAD
|
|
08ABJPJ2555R1ZO
|
Material
|
|
1796
|
08ABKPJ1094Q1Z1
|
Shiv Hardware Store Rawatsar
|
08ABKPJ1094Q1Z1_216326
|
Yes Bank Ltd.
|
YESB0000957
|
|
08ABKPJ1094Q1Z1
|
Material
|
|
1797
|
08ABOPG3514E1ZW
|
M/s Ramjidas Chimanlal Pilibanga
|
08143505134
|
Punjab National Bank
|
PUNB0144600
|
|
08ABOPG3514E1ZW
|
Material
|
|
1798
|
08ABPPG3468A1ZQ
|
Om Parkash Shiv Kumar
|
08ABPPG3468A1ZQ_213836
|
Union Bank of India
|
UBIN0554529
|
|
08ABPPG3468A1ZQ
|
Material
|
|
1799
|
08ABQPG6757K1ZY
|
Basant Cement Agency Rawatsar
|
08ABQPG6757K1ZY_221439
|
ICICI BANK
|
ICIC0006725
|
|
08ABQPG6757K1ZY
|
Material
|
|
1800
|
08ABRPL2166J1Z7
|
BAJAJ FREEZ AND A.C. SERVICE
|
08ABRPL2166J1Z7_228974
|
Bank of Baroda
|
BARB0HANUMA
|
|
08ABRPL2166J1Z7
|
Material
|
|
1801
|
08ABSPB7573N1ZV
|
GANPATI BRICKS COMPANY SEVENTEEN STG
|
08ABSPB7573N1ZV_239293
|
State Bank of India
|
SBIN0018376
|
|
08ABSPB7573N1ZV
|
Material
|
|
1802
|
08ABSPB7615B1ZT
|
Sai Int Udyog
|
08ABSPB7615B1ZT_234296
|
Punjab National Bank
|
PUNB0058210
|
|
08ABSPB7615B1ZT
|
Material
|
|
1803
|
08ABSPB7819B1ZN
|
Beniwal Int Udyog
|
08293502869
|
Bank of India
|
BKID0006617
|
|
08ABSPB7819B1ZN
|
Material
|
|
1804
|
08ABUPD2505L1ZH
|
Dudi Int Udyog
|
08ABUPD2505L1ZH_237623
|
Central Bank Of India
|
CBIN0281257
|
|
08ABUPD2505L1ZH
|
Material
|
|
1805
|
08ABUPM1638H1ZP
|
Shree Madan Lal & Company
|
08415052087_179523
|
IDBI Bank
|
IBKL0000373
|
|
08ABUPM1638H1ZP
|
Material
|
|
1806
|
08ABVPC9580H1Z1
|
Zamindara Iron Store
|
08113503356
|
Oriental Bank of Commerce
|
ORBC0100113
|
|
08ABVPC9580H1Z1
|
Material
|
|
1807
|
08ABWPI7349K1ZS
|
Shri Balaji Tiles Udyog
|
08ABWPI7349K1zs_219118
|
State Bank of India
|
SBIN0032264
|
|
08ABWPI7349K1ZS
|
Material
|
|
1808
|
08ABXPM0505A1ZW
|
Mali Building Metirial Store
|
08503505421_210098
|
Punjab National Bank
|
PUNB0689100
|
|
08ABXPM0505A1ZW
|
Material
|
|
1809
|
08ABXPV4075G1ZU
|
Verma Book Binding Store-Rawatsar
|
08113503744
|
State Bank of India
|
SBIN0031149
|
|
08ABXPV4075G1ZU
|
Material
|
|
1810
|
08ABYPG1727F1ZH
|
J K TRADERS
|
08ABYPG1727F1ZH_239648
|
Canara Bank
|
CNRB0005438
|
|
08ABYPG1727F1ZH
|
Material
|
|
1811
|
08ABYPM2402R1ZW
|
Sangam Tent and Caters HMH
|
08ABYPM2402R1ZW_241313
|
Punjab National Bank
|
PUNB0117510
|
|
08ABYPM2402R1ZW
|
Admin
|
|
1812
|
08ABZPY5407H1ZT
|
Pulsewin Group
|
08283510974_189751
|
ICICI BANK
|
ICIC0006709
|
|
08ABZPY5407H1ZT
|
Material
|
|
1813
|
08ACBFS1360E1ZG
|
M/s Shiv Construction Company
|
08865050918_196361
|
Oriental Bank of Commerce
|
ORBC0105113
|
|
08ACBFS1360E1ZG
|
Material
|
|
1814
|
08ACBPN7586M1ZV
|
Super Engineering Service
|
08ACBPN7586M1ZV_226204
|
Punjab National Bank
|
PUNB0663800
|
|
08ACBPN7586M1ZV
|
Material
|
|
1815
|
08ACCPG2175Q1ZA
|
Ms Bobby Building Material
|
08ACCPG2175Q1ZA_214526
|
Oriental Bank of Commerce
|
ORBC0100731
|
|
08ACCPG2175Q1ZA
|
Material
|
|
1816
|
08ACCPK1018N1ZO
|
National Bricks Industries
|
08843501548
|
Indian Overseas Bank
|
IOBA0002437
|
|
08ACCPK1018N1ZO
|
Material
|
|
1817
|
08ACCPM2361C1Z1
|
Ashoka Steel
|
08613503081
|
Bank of Baroda
|
BARB0HANUMA
|
|
08ACCPM2361C1Z1
|
Material
|
|
1818
|
08ACKFS5722M1ZK
|
Shri Balaji Int Udhyog
|
08765052040_198273
|
AXIS BANK
|
UTIB0001187
|
|
08ACKFS5722M1ZK
|
Material
|
|
1819
|
08ACKFS8183J2ZC
|
Shri Panchmukhi Balaji Int Udhyog
|
08315052142_210012
|
Oriental Bank of Commerce
|
ORBC0101827
|
|
08ACKFS8183J2ZC
|
Material
|
|
1820
|
08ACLFS2039N1ZL
|
Ms Sandhu Bricks Rawatsar
|
08aclfs2039N1ZL_215749
|
AXIS BANK
|
UTIB0001286
|
|
08ACLFS2039N1ZL
|
Material
|
|
1821
|
08ACLPC6783B1ZM
|
Chugh Cement Agency
|
08253503861
|
State Bank of India
|
SBIN0031431
|
|
08ACLPC6783B1ZM
|
Material
|
|
1822
|
08ACQPK2963A1ZL
|
Shree Jagdamba Iron Store-PALLU
|
08443503126
|
State Bank of India
|
SBIN0031679
|
|
08ACQPK2963A1ZL
|
Material
|
|
1823
|
08ACRFS2393F1ZN
|
Shri Shyam Traders
|
08ACRFS2393F1ZN_214931
|
Bank of India
|
BKID0006685
|
|
08ACRFS2393F1ZN
|
Material
|
|
1824
|
08ACRPK7055L1ZW
|
Kadam Tiles
|
08845050638
|
Bank of India
|
BKID0007470
|
|
08ACRPK7055L1ZW
|
Material
|
|
1825
|
08ACSPG2222J1ZK
|
Surinder kumar Yash pal HMO
|
08953503961
|
Punjab National Bank
|
PUNB0068400
|
|
08ACSPG2222J1ZK
|
Material
|
|
1826
|
08ACXPC6971F1Z4
|
Vijay Chamadia Trading Company
|
08313509551
|
Yes Bank Ltd.
|
YESB0000959
|
|
08ACXPC6971F1Z4
|
Material
|
|
1827
|
08ACXPC6971F2Z3
|
Ms Vijay and Sons Pilibangan
|
08ACXPC6971F2Z3_241227
|
Canara Bank
|
CNRB0005439
|
|
08ACXPC6971F2Z3
|
Material
|
|
1828
|
08ACXPK0276F1ZA
|
K C Construction Company
|
08ACXPK0276f1za_224277
|
ICICI BANK
|
ICIC0006725
|
|
08ACXPK0276F1ZA
|
Material
|
|
1829
|
08ACZPN7422N1ZM
|
Ms Shiv Shakti Building Material Thalarka
|
08ACZPN7422N1ZM_216780
|
Punjab National Bank
|
PUNB0331800
|
|
08ACZPN7422N1ZM
|
Material
|
|
1830
|
08ADAFS1311D1ZQ
|
Shree Shyam Int Udhog
|
08ADAFS1311D1ZQ_213686
|
Punjab National Bank
|
PUNB0093000
|
|
08ADAFS1311D1ZQ
|
Material
|
|
1831
|
08ADBPW9767C1Z2
|
M/s Sanjeev Construction Company
|
08023512184_196240
|
State Bank of India
|
SBIN0031367
|
|
08ADBPW9767C1Z2
|
Material
|
|
1832
|
08ADBPW9767C2Z1
|
Ms Bhagwati Ent Udyog
|
08ADBPW9767C2Z1_223965
|
Canara Bank
|
CNRB0005438
|
|
08ADBPW9767C2Z1
|
Material
|
|
1833
|
08ADDPC5238L1ZJ
|
Kissan Kilan
|
08815050121
|
Punjab National Bank
|
PUNB0045810
|
|
08ADDPC5238L1ZJ
|
Material
|
|
1834
|
08ADHPK8719Q1ZP
|
Himanshu Enterprises
|
08785050283
|
Yes Bank Ltd.
|
YESB0000959
|
|
08ADHPK8719Q1ZP
|
Material
|
|
1835
|
08ADIPB0815H1ZZ
|
M.L. Banthiya Bradars Pilibanga
|
08473505292_178578
|
Bank of India
|
BKID0007470
|
|
08ADIPB0815H1ZZ
|
Material
|
|
1836
|
08ADJPP5072F1ZD
|
Ganesh Int Udhyog
|
08ADJPP5072F1ZD_228499
|
State Bank of India
|
SBIN0050673
|
|
08ADJPP5072F1ZD
|
Material
|
|
1837
|
08ADJPP5080F2ZC
|
Neeraj Ent Udyog
|
08ADJPP5080F2ZC_225865
|
State Bank of India
|
SBIN0050673
|
|
08ADJPP5080F2ZC
|
Material
|
|
1838
|
08ADJPP5083G1Z8
|
Rajendra Kilan Company
|
08683504837
|
State Bank of India
|
SBIN0050673
|
|
08ADJPP5083G1Z8
|
Material
|
|
1839
|
08ADKPA5197K1Z6
|
Vikash Traders
|
08ADKPA5197K1Z6_229735
|
State Bank of India
|
SBIN0031152
|
|
08ADKPA5197K1Z6
|
Admin
|
|
1840
|
08ADKPY7507M1ZO
|
Guru Kripa Int Udhyog
|
08523555559_210063
|
Punjab National Bank
|
PUNB0046110
|
|
08ADKPY7507M1ZO
|
Material
|
|
1841
|
08ADLFS8487M1ZX
|
Shree G M Tile Udhyog
|
08ADLFS8487M1ZX_222571
|
Bank of Baroda
|
BARB0HANJUN
|
|
08ADLFS8487M1ZX
|
Material
|
|
1842
|
08ADLPL5491L1ZV
|
Pooja Electric Store
|
08ADLPL5491L1ZV_218990
|
Punjab National Bank
|
PUNB0068400
|
|
08ADLPL5491L1ZV
|
Material
|
|
1843
|
08ADQFS0225A1ZD
|
Shiv Shakti Trading Company
|
08ADQFS0225A1ZD_228154
|
Bank of India
|
BKID0006626
|
|
08ADQFS0225A1ZD
|
Admin
|
|
1844
|
08ADUPS0421L1Z3
|
Rajasthan Electricals HMH
|
08633500548
|
Oriental Bank of Commerce
|
ORBC0100113
|
|
08ADUPS0421L1Z3
|
Material
|
|
1845
|
08ADXPY8219M1Z8
|
Ganpati Int Udhyog
|
08233509498_180162
|
Oriental Bank of Commerce
|
ORBC0100731
|
|
08ADXPY8219M1Z8
|
Material
|
|
1846
|
08AEBPA3250K1ZV
|
Ashfakya Construction Company
|
08025050604_211108
|
Oriental Bank of Commerce
|
ORBC0101175
|
|
08AEBPA3250K1ZV
|
Material
|
|
1847
|
08AEBPG8746G1ZF
|
Radhey Global Industries
|
08AEBPG8746G1ZF_222746
|
AXIS BANK
|
UTIB0001557
|
|
08AEBPG8746G1ZF
|
Material
|
|
1848
|
08AEJPR7756P1ZD
|
Som Iron Store
|
08AEJPR7756P1ZD_214934
|
Oriental Bank of Commerce
|
ORBC0100582
|
|
08AEJPR7756P1ZD
|
Material
|
|
1849
|
08AEJPV2177A1ZF
|
DREAMSOFT SOLUTIONS
|
08AEJPV2177A1ZF_232344
|
ICICI BANK
|
ICIC0000455
|
|
08AEJPV2177A1ZF
|
Admin
|
|
1850
|
08AEMPS7525J1ZU
|
Saini Bricks Udyog
|
08aemps7525j1zu_216673
|
State Bank of India
|
SBIN0031152
|
|
08AEMPS7525J1ZU
|
Material
|
|
1851
|
08AEMPS7682A2Z2
|
M/s R.D. Ent Udyog
|
08685051987_211364
|
State Bank of India
|
SBIN0050673
|
|
08AEMPS7682A2Z2
|
Material
|
|
1852
|
08AEPPB2145E1ZT
|
Pratham Metal And Steel Fitting
|
08245051065_211478
|
Punjab National Bank
|
PUNB0689100
|
|
08AEPPB2145E1ZT
|
Material
|
|
1853
|
08AEPPR7859P1Z3
|
M/s Hari Om Int Udyog
|
08405052432_193074
|
Punjab National Bank
|
PUNB0689100
|
|
08AEPPR7859P1Z3
|
Material
|
|
1854
|
08AESPS9721C1Z1
|
RAJENDER KUMAR MANGAT RAM HMO
|
08AESPS9721C1Z1_241230
|
State Bank of India
|
SBIN0050614
|
|
08AESPS9721C1Z1
|
Material
|
|
1855
|
08AFBPK5875K1Z0
|
Naresh Trading Co.
|
08AFBPK5875K1Z0_229970
|
State Bank of India
|
SBIN0031147
|
|
08AFBPK5875K1Z0
|
Admin
|
|
1856
|
08AFCPD9545G1ZG
|
Jagdamba Traders
|
08AFCPD9545G1ZG_215053
|
Bank of Baroda
|
BARB0HANJUN
|
|
08AFCPD9545G1ZG
|
Material
|
|
1857
|
08AFDPK9306H1ZF
|
Shree Shyam Construction Company Balsamand Road
|
08AFDPK9306H1ZF_214275
|
State Bank of India
|
SBIN0031152
|
|
08AFDPK9306H1ZF
|
Material
|
|
1858
|
08AFEPS8958L1ZH
|
Poonam Sports
|
08AFEPS8958L1ZH_213841
|
Bank of Baroda
|
BARB0HANJUN
|
|
08AFEPS8958L1ZH
|
Material
|
|
1859
|
08AFEPS9203E1ZG
|
New Sidhu Barar Bricks Killan
|
08283504475
|
Oriental Bank of Commerce
|
ORBC0100332
|
|
08AFEPS9203E1ZG
|
Material
|
|
1860
|
08AFEPS9395F1ZT
|
Ridhi Sidhi Int Udhyog Dhannasar
|
08AFEPS9395F1ZT_214599
|
AXIS BANK
|
UTIB0001286
|
|
08AFEPS9395F1ZT
|
Material
|
|
1861
|
08AFHPA8038E1ZO
|
Pardeep Kumar and Company
|
08103505447_198635
|
Bank of Baroda
|
BARB0GNROAD
|
|
08AFHPA8038E1ZO
|
Material
|
|
1862
|
08AFHPC7262E1ZM
|
Sh. Shyam Int Udyog
|
08913553259
|
State Bank of India
|
SBIN0031152
|
|
08AFHPC7262E1ZM
|
Material
|
|
1863
|
08AFHPN0997F1Z5
|
NARANG COMPUTERS
|
08aFHPN0997F1Z5_233654
|
Indian Overseas Bank
|
IOBA0002437
|
|
08AFHPN0997F1Z5
|
Admin
|
|
1864
|
08AFKPB3951N1Z5
|
RSB Traders
|
08AFKPB3951N1Z5_217576
|
HDFC Bank
|
HDFC0002602
|
|
08AFKPB3951N1Z5
|
Material
|
|
1865
|
08AFKPL7462C1ZC
|
Gopal Tiles Industries
|
08AFKPL7462C1ZC_218758
|
State Bank of India
|
SBIN0006404
|
|
08AFKPL7462C1ZC
|
Material
|
|
1866
|
08AFLPB1278B1ZT
|
Bhati Offset
|
08AFLPB1278B1ZT_230306
|
Bank of Baroda
|
BARB0NOHARX
|
|
08AFLPB1278B1ZT
|
Admin
|
|
1867
|
08AFLPB1283J1ZF
|
Balaji Store-Rawatsar
|
08813507918
|
ICICI BANK
|
ICIC0006725
|
|
08AFLPB1283J1ZF
|
Material
|
|
1868
|
08AFMPJ2025F1ZP
|
Anubhav Construction Company, Bhadra
|
08093555747_199300
|
State Bank of India
|
SBIN0RRMRGB
|
|
08AFMPJ2025F1ZP
|
Material
|
|
1869
|
08AFRPL5381F1Z1
|
M/s Ganpati Traders
|
08023510535_206326
|
Oriental Bank of Commerce
|
ORBC0101828
|
|
08AFRPL5381F1Z1
|
Material
|
|
1870
|
08AFTPJ7481G3ZS
|
Jadon Pustak Bhandar
|
08AFTPJ7481G3ZS_230242
|
State Bank of India
|
SBIN0031844
|
|
08AFTPJ7481G3ZS
|
Admin
|
|
1871
|
08AFUPB4766M1ZQ
|
Shri Dharnia Cement Agency
|
08653504514_178659
|
HDFC Bank
|
HDFC0002602
|
|
08AFUPB4766M1ZQ
|
Material
|
|
1872
|
08AFWPC6579D1ZZ
|
M/s Godara Trading Company
|
08983555791_199952
|
State Bank of India
|
SBIN0051126
|
|
08AFWPC6579D1ZZ
|
Material
|
|
1873
|
08AFYPJ6747C1ZY
|
PUNJAB FURNITURES
|
08AFYPJ6747C1ZY_236492
|
AXIS BANK
|
UTIB0000686
|
|
08AFYPJ6747C1ZY
|
Admin
|
|
1874
|
08AGCPT9148A1ZB
|
Jugal Construction
|
08AGCPT9148A1ZB_214939
|
State Bank of India
|
SBIN0031148
|
|
08AGCPT9148A1ZB
|
Material
|
|
1875
|
08AGDPL1634L1ZC
|
Nirankari Building Material Store, Gandheli
|
08503511920_210333
|
State Bank of India
|
SBIN0032009
|
|
08AGDPL1634L1ZC
|
Material
|
|
1876
|
08AGEPK7800L1Z8
|
Shri Shiv Int Udhyog
|
08AGEPK7800L1Z8_224276
|
State Bank of India
|
SBIN0031156
|
|
08AGEPK7800L1Z8
|
Material
|
|
1877
|
08AGEPK7862L1ZU
|
Karwasra Building material
|
08425052615_210326
|
State Bank of India
|
SBIN0010455
|
|
08AGEPK7862L1ZU
|
Material
|
|
1878
|
08AGPPM2018K1Z5
|
Shree Febrication-HMO
|
08053509888
|
Union Bank of India
|
UBIN0554529
|
|
08AGPPM2018K1Z5
|
Material
|
|
1879
|
08AGTPJ3474C1Z7
|
M/s Raghav Industries
|
08545051288_197986
|
HDFC Bank
|
HDFC0004211
|
|
08AGTPJ3474C1Z7
|
Material
|
|
1880
|
08AGYPG7691R1ZZ
|
Ram ji Das Naresh Kumar
|
08AGYPG7691R1ZZ_224610
|
Punjab National Bank
|
PUNB0144600
|
|
08AGYPG7691R1ZZ
|
Material
|
|
1881
|
08AHCPB1396F1ZN
|
M/s Gopiram Rajesh Kumar-Rawatsar
|
08953504640
|
State Bank of India
|
SBIN0031679
|
|
08AHCPB1396F1ZN
|
Material
|
|
1882
|
08AHHPV1715B1ZJ
|
SHRI SHYAM SPORTS AND PHOTO STATE
|
08AHHPV1715B1ZJ_232054
|
State Bank of India
|
SBIN0032252
|
|
08AHHPV1715B1ZJ
|
Admin
|
|
1883
|
08AHJPG4033H1ZJ
|
SHREE COMPUTERS
|
08AHJPG4033H1ZJ_236489
|
ICICI BANK
|
ICIC0006709
|
|
08AHJPG4033H1ZJ
|
Admin
|
|
1884
|
08AHMPG5037C1ZK
|
M/s Manish & Company
|
08985052501_189274
|
Punjab National Bank
|
PUNB0144600
|
|
08AHMPG5037C1ZK
|
Material
|
|
1885
|
08AHMPG5196Q1ZF
|
Garg Building Matrial Store
|
08793508899
|
Punjab National Bank
|
PUNB0144600
|
|
08AHMPG5196Q1ZF
|
Material
|
|
1886
|
08AHPPP5308Q1ZH
|
Shri Annapurna Iron Store, Rawatsar
|
08253510263_211597
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000177
|
|
08AHPPP5308Q1ZH
|
Material
|
|
1887
|
08AHWPK2399F1ZP
|
M/s Karwasra Enterprises Rawatsar
|
08293504421_210677
|
State Bank of India
|
SBIN0031149
|
|
08AHWPK2399F1ZP
|
Material
|
|
1888
|
08AIAPG2845H1ZH
|
Shri Balaji Engineering Co.
|
08633553704
|
ICICI BANK
|
ICIC0002294
|
|
08AIAPG2845H1ZH
|
Material
|
|
1889
|
08AIEPB9854B1ZF
|
Ms Jugal Construction Company
|
08AIEPB9854B1ZF_222338
|
AU Small Finance Bank Limited
|
AUBL0002284
|
|
08AIEPB9854B1ZF
|
Material
|
|
1890
|
08AIFPB7152B1ZR
|
M/s Ganpati Sanitary & Electronic, Rawatsar
|
08703510937_211361
|
Oriental Bank of Commerce
|
ORBC0101828
|
|
08AIFPB7152B1ZR
|
Material
|
|
1891
|
08AIGPG8725Q1ZL
|
Anil Plastic
|
08AiGPG8725Q1ZL_225072
|
Canara Bank
|
CNRB0018460
|
|
08AIGPG8725Q1ZL
|
Material
|
|
1892
|
08AIJPD9610J1Z5
|
JAY KISAN INT UDHOG
|
08AIJPD9610J1Z5_237605
|
State Bank of India
|
SBIN0031367
|
|
08AIJPD9610J1Z5
|
Material
|
|
1893
|
08AIKPR1029A1ZK
|
Khubchand Gangaram Dablirathan
|
08873502356
|
State Bank of India
|
SBIN0031145
|
|
08AIKPR1029A1ZK
|
Material
|
|
1894
|
08AINPD9746K1ZM
|
Shri Balaji Int Udyog
|
08AINPD9746K1ZM_227988
|
State Bank of India
|
SBIN0032009
|
|
08AINPD9746K1ZM
|
Material
|
|
1895
|
08AINPG8603L1ZV
|
Hanumangarh Bricks
|
08AINPG8603L1ZV_240847
|
State Bank of India
|
SBIN0031149
|
|
08AINPG8603L1ZV
|
Material
|
|
1896
|
08AIUPG1921A1ZK
|
M/S K K Bricks
|
08535052021_209709
|
Bank of Baroda
|
BARB0HANJUN
|
|
08AIUPG1921A1ZK
|
Material
|
|
1897
|
08AIUPG1968R1Z6
|
New Bala ji Interloking
|
08AIUPG1968R1Z6_222348
|
Bank of Baroda
|
BARB0SURATG
|
|
08AIUPG1968R1Z6
|
Material
|
|
1898
|
08AIZPV6023B1ZV
|
M/S Kayal Building Material Store
|
08983453359_209707
|
State Bank of India
|
SBIN0RRMRGB
|
|
08AIZPV6023B1ZV
|
Material
|
|
1899
|
08AJKPG0283E1ZF
|
Ganpati Bricks Sangaria
|
08383506360
|
Oriental Bank of Commerce
|
ORBC0100458
|
|
08AJKPG0283E1ZF
|
Material
|
|
1900
|
08AJQPK2174A1ZB
|
Ram Krishan Bricks Company
|
08AJQPK2174A1ZB_216277
|
State Bank of India
|
SBIN0004599
|
|
08AJQPK2174A1ZB
|
Material
|
|
1901
|
08AJUPG1221A1ZP
|
Gadia Industries
|
08AJUPG1221A1ZP_216187
|
Oriental Bank of Commerce
|
ORBC0100731
|
|
08AJUPG1221A1ZP
|
Material
|
|
1902
|
08AKBPM1273G1ZC
|
Sri Ram Int Udhog Dungrana
|
08AKBPM1273G1ZC_214319
|
State Bank of India
|
SBIN0031152
|
|
08AKBPM1273G1ZC
|
Material
|
|
1903
|
08AKIPD7553R1ZG
|
G. K. Int Udyog
|
08283451901_178836
|
Punjab National Bank
|
PUNB0045810
|
|
08AKIPD7553R1ZG
|
Material
|
|
1904
|
08AKJPI4544A1ZG
|
P R Traders
|
08AKJPI4544A1ZG_240055
|
Punjab National Bank
|
PUNB0068400
|
|
08AKJPI4544A1ZG
|
Material
|
|
1905
|
08AKLPJ7752M1ZG
|
Jai Durga Int Udyog
|
08AKLPJ7752M1ZG_225203
|
State Bank of India
|
SBIN0010455
|
|
08AKLPJ7752M1ZG
|
Material
|
|
1906
|
08AKNPJ1604L1Z1
|
Ritesh Trading Company
|
08AKNPJ1604L1Z1_220603
|
Union Bank of India
|
UBIN0554529
|
|
08AKNPJ1604L1Z1
|
Material
|
|
1907
|
08AKSPC9647H1ZL
|
Gopal Cement and Marbels
|
08583509063_192239
|
ICICI BANK
|
ICIC0006710
|
|
08AKSPC9647H1ZL
|
Material
|
|
1908
|
08ALHPR9175K1Z9
|
Ganesh Int Udhyog
|
08043508390
|
State Bank of India
|
SBIN0031298
|
|
08ALHPR9175K1Z9
|
Material
|
|
1909
|
08ALIPC0446M1Z3
|
Balaji Construction Company, Sangaria
|
08725051674_178409
|
Punjab National Bank
|
PUNB0058210
|
|
08ALIPC0446M1Z3
|
Material
|
|
1910
|
08ALIPP5252GIZX
|
Shree Ganesh Construction Company
|
08ALIPP5252GIZX_219531
|
Bank of Baroda
|
BARB0RAWATS
|
|
08ALIPP5252GIZX
|
Material
|
|
1911
|
08ALNPL5222B1ZC
|
Saharan Int Udhyog Nukera
|
08ALNPL5222B1ZC_214102
|
ICICI BANK
|
ICIC0001752
|
|
08ALNPL5222B1ZC
|
Material
|
|
1912
|
08ALQPA4958E1ZX
|
FM Group Hanumangarh Town
|
08ALQPA4958E1ZX_237402
|
Bank of Baroda
|
BARB0VJKOHL
|
|
08ALQPA4958E1ZX
|
Material
|
|
1913
|
08ALQPC9457N1Z8
|
ROHIT INDUSTRIES
|
08ALQPC9457N1Z8_239368
|
Bank of Baroda
|
BARB0NOHARX
|
|
08ALQPC9457N1Z8
|
Material
|
|
1914
|
08ALWPL0726B1Z4
|
Laddha Tubewell Machinery Store
|
08ALWPL0726B1Z4_215750
|
Oriental Bank of Commerce
|
ORBC0102139
|
|
08ALWPL0726B1Z4
|
Material
|
|
1915
|
08AMFPC6014R1ZU
|
Beniwal Cement Agency
|
08AMFPC6014R1ZU_223963
|
HDFC Bank
|
HDFC0003401
|
|
08AMFPC6014R1ZU
|
Material
|
|
1916
|
08AMSPC3818J1ZR
|
The Rang
|
08AMSPC3818J1ZR_214108
|
HDFC Bank
|
HDFC0001476
|
|
08AMSPC3818J1ZR
|
Material
|
|
1917
|
08AMXPS0379P2ZR
|
MS V. H. ELECTRONICS
|
08AMXPS0379P2ZR_237434
|
Bank of Baroda
|
BARB0GNROAD
|
|
08AMXPS0379P2ZR
|
Material
|
|
1918
|
08ANAPH1961N1ZU
|
Ashrafi Construction Company
|
08ANAPH1961N1ZU_216308
|
Punjab National Bank
|
PUNB0138910
|
|
08ANAPH1961N1ZU
|
Material
|
|
1919
|
08ANNPR6352G1ZJ
|
New Girdhar Electric and Electronics Pilibanga
|
08583507720
|
State Bank of India
|
SBIN0050673
|
|
08ANNPR6352G1ZJ
|
Material
|
|
1920
|
08ANOPG4989K1Z5
|
Royal Enterprises
|
08ANOPG4989K1ZS_223624
|
Bank of Baroda
|
BARB0BHAHAN
|
|
08ANOPG4989K1Z5
|
Material
|
|
1921
|
08AOAPK2665P1ZI
|
Krishna Contractor And Suppliers
|
08835053117_197695
|
State Bank of India
|
SBIN0RRMRGB
|
|
08AOAPK2665P1ZI
|
Material
|
|
1922
|
08AOEPR9432H1ZL
|
Jai Sri Ram Construction Company
|
08AOEPR9432H1ZL_222745
|
Punjab National Bank
|
PUNB0448700
|
|
08AOEPR9432H1ZL
|
Material
|
|
1923
|
08AOOPN2372N1Z9
|
Ramdev Traders
|
08AOOPN2372N1Z9_214736
|
Oriental Bank of Commerce
|
ORBC0100331
|
|
08AOOPN2372N1Z9
|
Material
|
|
1924
|
08AORPD9459B1ZN
|
Arora Iron Store
|
08353511081_181492
|
Canara Bank
|
CNRB0003592
|
|
08AORPD9459B1ZN
|
Material
|
|
1925
|
08AOZPR3927E1ZA
|
Ganesh Traders, 91 RD
|
08713512920_210245
|
Punjab National Bank
|
PUNB0093000
|
|
08AOZPR3927E1ZA
|
Material
|
|
1926
|
08APCPS7940C1ZT
|
Shankar Int Udyaog
|
08855051263_179671
|
State Bank of India
|
SBIN0018376
|
|
08APCPS7940C1ZT
|
Material
|
|
1927
|
08APFPK8642A1Z1
|
Bijarnia Const. Co.
|
08APFPK8642A1ZI_223623
|
Canara Bank
|
CNRB0006102
|
|
08APFPK8642A1Z1
|
Material
|
|
1928
|
08APGPA7993F1ZO
|
Shree Balaji Int Udhog Ninan
|
08APGPA7993F1ZO_216255
|
Oriental Bank of Commerce
|
ORBC0101708
|
|
08APGPA7993F1ZO
|
Material
|
|
1929
|
08APHPA3671H2ZZ
|
Balaji Construction company Meharwala
|
08223510037
|
Oriental Bank of Commerce
|
ORBC0101389
|
|
08APHPA3671H2ZZ
|
Material
|
|
1930
|
08APHPS1845P1Z5
|
SHIV ENT UDYOG MAKKASAR
|
08APHPS1845P1Z5_241228
|
Punjab National Bank
|
PUNB0663800
|
|
08APHPS1845P1Z5
|
Material
|
|
1931
|
08APKPB7601K1ZV
|
Shivam Construction Company
|
08APKPB7601K1ZV_222339
|
Bank of Baroda
|
BARB0NOHARX
|
|
08APKPB7601K1ZV
|
Material
|
|
1932
|
08APKPR5267B1ZO
|
College Book House
|
08APKPR5267B1ZO_230223
|
State Bank of India
|
SBIN0011303
|
|
08APKPR5267B1ZO
|
Admin
|
|
1933
|
08APNPA2542K1ZV
|
Jai Ambay Int Udyog
|
08173509434
|
State Bank of India
|
SBIN0050614
|
|
08APNPA2542K1ZV
|
Material
|
|
1934
|
08APPPD7736N1Z6
|
Aggarwal Bricks Company
|
08323508527
|
Oriental Bank of Commerce
|
ORBC0100509
|
|
08APPPD7736N1Z6
|
Material
|
|
1935
|
08APVPN5890F1Z4
|
PRITHVI SINGH S O SHINGA RAM
|
08APVPN5890F1Z4_226834
|
State Bank of India
|
SBIN0032270
|
|
08APVPN5890F1Z4
|
Material
|
|
1936
|
08APXPK2480C1ZN
|
Shakti Furniture House
|
08APXPK2480C1ZN_232367
|
State Bank of India
|
SBIN0031158
|
|
08APXPK2480C1ZN
|
Admin
|
|
1937
|
08APYPG0759H1ZE
|
Pankaj Pustak Bhandar
|
08APYPG0759H1ZE_231873
|
HDFC Bank
|
HDFC0002799
|
|
08APYPG0759H1ZE
|
Admin
|
|
1938
|
08AQFPP9982M1ZS
|
Pareek Traders
|
08AQFPP9982M1ZS_213760
|
State Bank of India
|
SBIN0051126
|
|
08AQFPP9982M1ZS
|
Material
|
|
1939
|
08AQGPM4596H1ZD
|
Ms VARDHMAN TRADERS GOLUWALA
|
08AQGPM4596H1ZD_239607
|
HDFC Bank
|
HDFC0005990
|
|
08AQGPM4596H1ZD
|
Material
|
|
1940
|
08AQOPR0698H1Z5
|
Shri Ramdev Construction Company, Rampura Matoria
|
08563511499_193494
|
Canara Bank
|
CNRB0003592
|
|
08AQOPR0698H1Z5
|
Material
|
|
1941
|
08AQPPK7247J1Z7
|
Joshi Printers
|
08AQPPK7247J1Z7_229971
|
Punjab National Bank
|
PUNB0068400
|
|
08AQPPK7247J1Z7
|
Admin
|
|
1942
|
08AQSPA5053D2ZY
|
Mahadev construction
|
08AQSPA5053D2ZY_240425
|
Bank of Maharastra
|
MAHB0002116
|
|
08AQSPA5053D2ZY
|
Material
|
|
1943
|
08AREPR3559A1ZT
|
Dinesh Ent Udyog,Panditanwali Pilibanga
|
08375051236_211435
|
State Bank of India
|
SBIN0050673
|
|
08AREPR3559A1ZT
|
Material
|
|
1944
|
08ARLPG8460A1ZV
|
B R Godara Construction
|
08ARLPG8460A1ZV_239403
|
AXIS BANK
|
UTIB0003667
|
|
08ARLPG8460A1ZV
|
Material
|
|
1945
|
08ARLPR5778A1ZD
|
Verma Electric and Sanitary Ware
|
08ARLPR5778A1ZD_216288
|
Oriental Bank of Commerce
|
ORBC0100582
|
|
08ARLPR5778A1ZD
|
Material
|
|
1946
|
08ARXPK2094C1ZH
|
Sangam Construction Company
|
08ARXPK2094C1ZH_214278
|
Punjab National Bank
|
PUNB0050410
|
|
08ARXPK2094C1ZH
|
Material
|
|
1947
|
08ARXPK4986H1ZU
|
Shiv Bricks Company
|
08ARXPK4986H1ZU_219906
|
State Bank of India
|
SBIN0031515
|
|
08ARXPK4986H1ZU
|
Material
|
|
1948
|
08ARYPM2728G1Z9
|
Laxmi Electric Store
|
08ARYPM2728G1Z9_232366
|
Bank of Baroda
|
BARB0SANHAN
|
|
08ARYPM2728G1Z9
|
Admin
|
|
1949
|
08ASDPG7869E1ZI
|
Parmod Enterprises
|
08ASDPG7869E1ZI_234538
|
AXIS BANK
|
UTIB0001187
|
|
08ASDPG7869E1ZI
|
Material
|
|
1950
|
08ASFPD1957L1ZJ
|
Aggarwal Marble and Granite
|
08ASFPD1957L1ZJ_214107
|
UCO Bank
|
UCBA0000374
|
|
08ASFPD1957L1ZJ
|
Material
|
|
1951
|
08ASJPG0981H1ZN
|
M/s Aggarwal Iron Store (Rajni Devi)
|
08433509679_211107
|
|
|
|
08ASJPG0981H1ZN
|
Material
|
|
1952
|
08ASSPK5211H1ZL
|
Jai Shree Shyam Tiles Industries
|
08ASSPK5211H1ZL_221401
|
Union Bank of India
|
UBIN0554529
|
|
08ASSPK5211H1ZL
|
Material
|
|
1953
|
08ASUPT9009Q1ZF
|
Choudhary Construction Company
|
08ASUPT9009Q1ZF_216275
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000178
|
|
08ASUPT9009Q1ZF
|
Material
|
|
1954
|
08ASXPA9725D1ZF
|
M/s G.G. Industries, 21-22DWD
|
08433512007_211105
|
AXIS BANK
|
UTIB0001286
|
|
08ASXPA9725D1ZF
|
Material
|
|
1955
|
08ATEPK8610P2Z6
|
Ms Maa Bhadarkali Counstraction Company
|
08ATEPK8610P2Z6_213827
|
IDBI Bank
|
IBKL0000373
|
|
08ATEPK8610P2Z6
|
Material
|
|
1956
|
08ATPPJ1926L1Z8
|
S.K.Construction Company
|
08313554462
|
AXIS BANK
|
UTIB0001557
|
|
08ATPPJ1926L1Z8
|
Material
|
|
1957
|
08AUGPB3070K1ZQ
|
M/s Kanhaiya Sales Corporation
|
08043511591_202617
|
Bank of Baroda
|
BARB0HANUMA
|
|
08AUGPB3070K1ZQ
|
Material
|
|
1958
|
08AURPN6809K1ZU
|
Jai Maa Karni Building Materials
|
08515052711_211918
|
State Bank of India
|
SBIN0031145
|
|
08AURPN6809K1ZU
|
Material
|
|
1959
|
08AUVPB1458N1Z1
|
M/s Devraj and Sons
|
08223509649_210765
|
State Bank of India
|
SBIN0050673
|
|
08AUVPB1458N1Z1
|
Material
|
|
1960
|
08AUYPB6409J1Z5
|
Balaji Bricks Industry
|
08413653056_206078
|
State Bank of India
|
SBIN0032492
|
|
08AUYPB6409J1Z5
|
Material
|
|
1961
|
08AWRPG4058R1ZM
|
Shree Govindam Enterprises
|
08AWRPG4058R1ZM_220641
|
VIJAYA BANK
|
VIJB0007050
|
|
08AWRPG4058R1ZM
|
Material
|
|
1962
|
08AWVPP3931G1Z0
|
Durga Construction Company Nyolakhi
|
08443508752
|
Punjab National Bank
|
PUNB0093000
|
|
08AWVPP3931G1Z0
|
Material
|
|
1963
|
08AXAPB9379C1ZJ
|
Prashant Jyoti
|
08AXAPB9379C1ZJ_230793
|
Bank of Baroda
|
BARB0SRIGAN
|
|
08AXAPB9379C1ZJ
|
Admin
|
|
1964
|
08AXIPS9562L1ZI
|
Touch Tile Taps Rawatsar
|
08AXIPS9562L1Z1_222352
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000177
|
|
08AXIPS9562L1ZI
|
Material
|
|
1965
|
08AXPPK0201R1Z5
|
M/s Preet Communication
|
08253509972_195845
|
State Bank of India
|
SBIN0031301
|
|
08AXPPK0201R1Z5
|
Material
|
|
1966
|
08AYCPR1143D1ZR
|
Bhagwati Int Udyog Sangaria
|
08683509687
|
Punjab National Bank
|
PUNB0045910
|
|
08AYCPR1143D1ZR
|
Material
|
|
1967
|
08AYVPK0499E1ZW
|
M/s Joshi Construction Company
|
08953554886_212526
|
Punjab National Bank
|
PUNB0689000
|
|
08AYVPK0499E1ZW
|
Material
|
|
1968
|
08AYVPS0305D1ZD
|
Durga Electronics and Electric Rawatsar
|
08AYVPS0305D1ZD_216325
|
Kotak Mahindra Bank Ltd.
|
KKBK0003709
|
|
08AYVPS0305D1ZD
|
Material
|
|
1969
|
08AYXPS6113M1ZI
|
Shree Somani Steel Rawatsar
|
08AYXPS6113M1ZI_214598
|
State Bank of India
|
SBIN0051125
|
|
08AYXPS6113M1ZI
|
Material
|
|
1970
|
08AZAPM6194J1ZY
|
Godara Int Udyog
|
08405050007
|
Punjab National Bank
|
PUNB0058210
|
|
08AZAPM6194J1ZY
|
Material
|
|
1971
|
08AZCPS5163P1ZN
|
Aditya Steels
|
08573511154_211475
|
Bank of Baroda
|
BARB0HANUMA
|
|
08AZCPS5163P1ZN
|
Material
|
|
1972
|
08AZSPR0965L1ZG
|
SHREE KRISHNA INT UDHYOG
|
08AZSPR0965L1ZG_236143
|
State Bank of India
|
SBIN0001858
|
|
08AZSPR0965L1ZG
|
Material
|
|
1973
|
08BAEPK9347P1ZX
|
Luxmi Electronics and Electric
|
08BAEPK9347P1ZX_216335
|
State Bank of India
|
SBIN0031158
|
|
08BAEPK9347P1ZX
|
Material
|
|
1974
|
08BANPK6244C1ZP
|
Choduhary Cement Agency
|
08503508622
|
State Bank of India
|
SBIN0031521
|
|
08BANPK6244C1ZP
|
Material
|
|
1975
|
08BBAPR7176J1Z5
|
M/S Simnani Bricks Comp.
|
08983511268_190827
|
Punjab National Bank
|
PUNB0058210
|
|
08BBAPR7176J1Z5
|
Material
|
|
1976
|
08BBBPK0466K2ZL
|
Bharat Jyoti Tiles Rawatsar
|
08BBBPK0466K2ZL_221622
|
Punjab National Bank
|
PUNB0093000
|
|
08BBBPK0466K2ZL
|
Material
|
|
1977
|
08BBKPC4248L1ZF
|
Swami Steel Works, Rawatsar
|
08853511582_181490
|
State Bank of India
|
SBIN0051125
|
|
08BBKPC4248L1ZF
|
Material
|
|
1978
|
08BBKPR6548A1ZG
|
Aditya Building Material and Suppliers Thirty RWD
|
08BBKPR6548A1ZG_224054
|
State Bank of India
|
SBIN0032270
|
|
08BBKPR6548A1ZG
|
Material
|
|
1979
|
08BBRPC8863Q1ZL
|
NEW AQUA WATER POINT
|
08BBRPC8863Q1ZL_228973
|
Indian Overseas Bank
|
IOBA0002437
|
|
08BBRPC8863Q1ZL
|
Admin
|
|
1980
|
08BBSPK7210G1ZI
|
M/s Shiv Int udhyog, 31 DWD
|
08063511483_206337
|
Canara Bank
|
CNRB0003592
|
|
08BBSPK7210G1ZI
|
Material
|
|
1981
|
08BBXPK3540C1ZK
|
Tilk Raj Contractor
|
08BBXPK3540C1ZK_221517
|
Canara Bank
|
CNRB0005439
|
|
08BBXPK3540C1ZK
|
Material
|
|
1982
|
08BCAPJ4339L1ZG
|
J P Con. Company
|
08BCAPJ4339L1ZG_226835
|
Bank of Baroda
|
BARB0NOHARX
|
|
08BCAPJ4339L1ZG
|
Material
|
|
1983
|
08BCHPK7708K1Z7
|
Godara Building Material Store
|
08775051307_193481
|
Punjab National Bank
|
PUNB0050810
|
|
08BCHPK7708K1Z7
|
Material
|
|
1984
|
08BCMPS0218K1ZB
|
India Iron Store Suratgarh
|
08BCMPS0218K1ZB_218348
|
HDFC Bank
|
HDFC0002753
|
|
08BCMPS0218K1ZB
|
Material
|
|
1985
|
08BCRPB0521M1ZL
|
Luxmi Udyog Rampura Matoria
|
08073510168
|
State Bank of India
|
SBIN0032493
|
|
08BCRPB0521M1ZL
|
Material
|
|
1986
|
08BCTPD9260P1ZP
|
M/s Ganesh Industries, Rawatsar
|
08093511612_184280
|
Punjab National Bank
|
PUNB0093000
|
|
08BCTPD9260P1ZP
|
Material
|
|
1987
|
08BDAPS2493D1ZJ
|
Sidhu Bricks Industries NGC chk Jwalasingh wala
|
08BDAPS2493D1ZJ_236089
|
Punjab National Bank
|
PUNB0117510
|
|
08BDAPS2493D1ZJ
|
Material
|
|
1988
|
08BDDPP9676E1Z2
|
RIDI SIDI TRADERS
|
08563509656_179675
|
State Bank of India
|
SBIN0032070
|
|
08BDDPP9676E1Z2
|
Material
|
|
1989
|
08BDKPS9207F2Z6
|
Ms Saharan Construction Company
|
08bdkps9207f2z6_216919
|
State Bank of India
|
SBIN0032270
|
|
08BDKPS9207F2Z6
|
Material
|
|
1990
|
08BEFPK1996D1ZE
|
Tamanna Arts Service
|
08BEFPK1996D1ZE_225126
|
Punjab National Bank
|
PUNB0141310
|
|
08BEFPK1996D1ZE
|
Material
|
|
1991
|
08BENPR5542G1Z3
|
Ashok Trading Company
|
08BENPR5542G1z3_226638
|
HDFC Bank
|
HDFC0002602
|
|
08BENPR5542G1Z3
|
Material
|
|
1992
|
08BEQPK2494K1ZT
|
Jhansal Telecom Service Bhadra
|
08BEQPK2494K1ZT_232139
|
State Bank of India
|
SBIN0031152
|
|
08BEQPK2494K1ZT
|
Admin
|
|
1993
|
08BERPS0188D1Z4
|
Mahesh Electricals
|
08BERPS0188D1Z4_216188
|
Punjab National Bank
|
PUNB0663800
|
|
08BERPS0188D1Z4
|
Material
|
|
1994
|
08BFKPC9562F1Z9
|
Verma Steel Works
|
08BFKPC9562F1Z9_213838
|
State Bank of India
|
SBIN0031521
|
|
08BFKPC9562F1Z9
|
Material
|
|
1995
|
08BFMPS0547A1ZI
|
Namdhari Construction and Trading Company
|
08Bfmps0547a1zi_222367
|
State Bank of India
|
SBIN0031301
|
|
08BFMPS0547A1ZI
|
Material
|
|
1996
|
08BFQPR5302N1ZT
|
SHUBHAM CONSTRUCTION COMPANY AND SUPPLIERS
|
08BFQPR5302N1ZT_235986
|
HDFC Bank
|
HDFC0001476
|
|
08BFQPR5302N1ZT
|
Material
|
|
1997
|
08BFSPM1703C1ZM
|
Chandra Studio and Emitra Rawatsar
|
08BFSPM1703C1ZM_231870
|
State Bank of India
|
SBIN0051125
|
|
08BFSPM1703C1ZM
|
Admin
|
|
1998
|
08BFTPK2988E1ZU
|
Kathuria Computers
|
08BFTPK2988E1ZU_235174
|
ICICI BANK
|
ICIC0001752
|
|
08BFTPK2988E1ZU
|
Admin
|
|
1999
|
08BGGPC0706C1Z5
|
Limba Enterprises
|
08BGGPC0706C1Z5_216832
|
Canara Bank
|
CNRB0002914
|
|
08BGGPC0706C1Z5
|
Material
|
|
2000
|
08BGXPR9030B1ZO
|
Ms SAHU TRADING COMPANY
|
08933554412
|
Punjab National Bank
|
PUNB0026210
|
|
08BGXPR9030B1ZO
|
Material
|
|
2001
|
08BGZPK0248L1ZQ
|
Marutinandan Int Udhyog
|
08BGZPK0248L1ZQ_218351
|
State Bank of India
|
SBIN0031149
|
|
08BGZPK0248L1ZQ
|
Material
|
|
2002
|
08BHHPS8769R1ZW
|
M/s Poonia Stone Com.
|
08143554507
|
AXIS BANK
|
UTIB0001557
|
|
08BHHPS8769R1ZW
|
Material
|
|
2003
|
08BHTPK3799R1ZW
|
Tamanna Building Materials Bhadra
|
08BHTPK3799R1ZW_214277
|
Punjab National Bank
|
PUNB0689000
|
|
08BHTPK3799R1ZW
|
Material
|
|
2004
|
08BHYPP0009A1ZG
|
M/s Marudhara Traders
|
08733555395_199936
|
Bank of Baroda
|
BARB0NOHARX
|
|
08BHYPP0009A1ZG
|
Material
|
|
2005
|
08BIFPR7630M1ZO
|
Shubham Ent Udhyog Two KBM Kumharawali Dhani
|
08143509014
|
Punjab National Bank
|
PUNB0093000
|
|
08BIFPR7630M1ZO
|
Material
|
|
2006
|
08BILPS6467D1ZR
|
M/s Sita Construction Company
|
08553552681
|
Punjab National Bank
|
PUNB0448700
|
|
08BILPS6467D1ZR
|
Material
|
|
2007
|
08BIYPV1910R1Z4
|
Vishwakarma Enterprises
|
08BIYPV1910R1Z4_240478
|
Punjab National Bank
|
PUNB0191410
|
|
08BIYPV1910R1Z4
|
Material
|
|
2008
|
08BJVPK8691L1ZO
|
Maa Bhagwati Building Material Store
|
08155052230_211858
|
State Bank of India
|
SBIN0031158
|
|
08BJVPK8691L1ZO
|
Material
|
|
2009
|
08BJWPP2014B1ZA
|
MS Deg Construction Company Rawatsar
|
08BJWPP2014B1ZA_215519
|
State Bank of India
|
SBIN0008869
|
|
08BJWPP2014B1ZA
|
Material
|
|
2010
|
08BJYPS1102B1ZA
|
Painter Vijay
|
08463509711
|
Bank of India
|
BKID0007470
|
|
08BJYPS1102B1ZA
|
Material
|
|
2011
|
08BKHPR8503H1ZV
|
M/S Painter Asha Pillibanga
|
08585051460_179310
|
Oriental Bank of Commerce
|
ORBC0105113
|
|
08BKHPR8503H1ZV
|
Material
|
|
2012
|
08BKIPK5535P1ZI
|
Shekh Info Solutions
|
08BKIPK5535P1ZI_230267
|
HDFC Bank
|
HDFC0001476
|
|
08BKIPK5535P1ZI
|
Admin
|
|
2013
|
08BKRPD6488H1ZJ
|
Aggarwal Suppliers
|
08705051491
|
Yes Bank Ltd.
|
YESB0000959
|
|
08BKRPD6488H1ZJ
|
Material
|
|
2014
|
08BKXPK1861R1Z2
|
Pawan Electricals
|
08BKXPK1861R1Z2_222350
|
Oriental Bank of Commerce
|
ORBC0101827
|
|
08BKXPK1861R1Z2
|
Material
|
|
2015
|
08BLGPK0860E1ZB
|
MS GURU KRIPPA TRADING COMPANY
|
08BLGPK0860E1ZB_213763
|
Oriental Bank of Commerce
|
ORBC0100262
|
|
08BLGPK0860E1ZB
|
Material
|
|
2016
|
08BLSPD3919B1Z6
|
M/S Meera Ent Udyog
|
08405051365_180441
|
Bank of Baroda
|
BARB0HANJUN
|
|
08BLSPD3919B1Z6
|
Material
|
|
2017
|
08BLWPA2722B1ZE
|
Bharat Marbles
|
08BLWPA2722B1ZE_222349
|
Bank of Baroda
|
BARB0PILIBA
|
|
08BLWPA2722B1ZE
|
Material
|
|
2018
|
08BMAPK8682F1ZT
|
Ms Saharan Builders
|
08BMAPK8682F1ZT_222340
|
State Bank of India
|
SBIN0032270
|
|
08BMAPK8682F1ZT
|
Material
|
|
2019
|
08BMGPA7397R1Z6
|
Godara Amit Construction Company
|
08BMGPA7397R1Z6_225408
|
ICICI BANK
|
ICIC0002761
|
|
08BMGPA7397R1Z6
|
Material
|
|
2020
|
08BMPPJ7487L1Z1
|
Veer Biggha Ji Enterprises
|
08BmPPJ7487L1Z1_219907
|
Punjab National Bank
|
PUNB0170910
|
|
08BMPPJ7487L1Z1
|
Material
|
|
2021
|
08BMUPK7107H1ZN
|
Satguru Cement Tile Udhyog
|
08425053003_209761
|
Punjab National Bank
|
PUNB0033210
|
|
08BMUPK7107H1ZN
|
Material
|
|
2022
|
08BODPK4330K1ZY
|
Ms Seema and Chandra Construction Company
|
08BODPK4330K1ZY_228195
|
State Bank of India
|
SBIN0032270
|
|
08BODPK4330K1ZY
|
Material
|
|
2023
|
08BOFPS5262A1ZO
|
M/S Pooja Construction Company NHR
|
08793554392
|
Punjab National Bank
|
PUNB0448700
|
|
08BOFPS5262A1ZO
|
Material
|
|
2024
|
08BOPPR7931R1ZO
|
M/s Shree Shyam Enterprises, 4km, Budhvalia
|
08373512137_196284
|
Oriental Bank of Commerce
|
ORBC0100504
|
|
08BOPPR7931R1ZO
|
Material
|
|
2025
|
08BOTPK2272N1Z7
|
Bharti Construction Company Rawatsar
|
08BOTPK2272N1Z7_213813
|
AXIS BANK
|
UTIB0001286
|
|
08BOTPK2272N1Z7
|
Material
|
|
2026
|
08BQHPS7241B1ZT
|
Dalip Singh and Company
|
08BQHPS7241B1ZT_216258
|
AXIS BANK
|
UTIB0001557
|
|
08BQHPS7241B1ZT
|
Material
|
|
2027
|
08BQLPK6171J1ZD
|
SATYAM ENTERPRISES
|
08BQLPK6171J1ZD_240192
|
State Bank of India
|
SBIN0031345
|
|
08BQLPK6171J1ZD
|
Material
|
|
2028
|
08BQPPD6098H1ZB
|
M/S S K BUILDING MATERIAL
|
08533554826_180222
|
|
|
|
08BQPPD6098H1ZB
|
Material
|
|
2029
|
08BQRPK1549Q1ZX
|
Shri Ganesh Constructions
|
08BQRPK1549Q1ZX_214026
|
Oriental Bank of Commerce
|
ORBC0101389
|
|
08BQRPK1549Q1ZX
|
Material
|
|
2030
|
08BRGPS3777Q1ZO
|
Jai Shiv Shakti Enterprises Khoda
|
08BRGPS3777Q1ZO_217526
|
Punjab National Bank
|
PUNB0093000
|
|
08BRGPS3777Q1ZO
|
Material
|
|
2031
|
08BSJPK8169E1ZC
|
M/s Sri Laxmi Cement Agency
|
08855051069_196089
|
Punjab National Bank
|
PUNB0663800
|
|
08BSJPK8169E1ZC
|
Material
|
|
2032
|
08BSRPR1021E1ZS
|
M/s Satguru Bricks, Kumaharan wali Dhani
|
08523512103_202633
|
Punjab National Bank
|
PUNB0331800
|
|
08BSRPR1021E1ZS
|
Material
|
|
2033
|
08BTPPC4535H1ZK
|
Ms Baba Khetrapal Industries four DWM
|
08BTPPC4535h1ZK_223245
|
Punjab National Bank
|
PUNB0093000
|
|
08BTPPC4535H1ZK
|
Material
|
|
2034
|
08BTSPK6796H1ZQ
|
Dhaka Cement Agency
|
08BTSPK6796H1ZQ_228495
|
Punjab National Bank
|
PUNB0182710
|
|
08BTSPK6796H1ZQ
|
Material
|
|
2035
|
08BUKPK0420R1ZA
|
Kalra Building Material
|
08BUKPK0420R1ZA_216276
|
Punjab & Sind Bank
|
PSIB0000172
|
|
08BUKPK0420R1ZA
|
Material
|
|
2036
|
08BUNPS1501E1ZQ
|
Shiv Glass House Rawatsar
|
08BUNPS1501E1ZQ_216324
|
Oriental Bank of Commerce
|
ORBC0101828
|
|
08BUNPS1501E1ZQ
|
Material
|
|
2037
|
08BVJPS3428P1ZR
|
Brijesh Trading Company
|
08BVJPS3428P1ZR_214484
|
State Bank of India
|
SBIN0031152
|
|
08BVJPS3428P1ZR
|
Material
|
|
2038
|
08BVXPS9806B1ZW
|
BALAJI CONSTRUCTION COMPANY
|
08373511070_181156
|
State Bank of India
|
SBIN0031301
|
|
08BVXPS9806B1ZW
|
Material
|
|
2039
|
08BXYPS2770M1ZB
|
M/s Sidhu Building Material Store
|
08103454813_199052
|
State Bank of India
|
SBIN0031577
|
|
08BXYPS2770M1ZB
|
Material
|
|
2040
|
08BYAPK3376G1ZE
|
Jamidara Tubewell and Iron Store
|
08BYAPK3376G1ZE_218349
|
State Bank of India
|
SBIN0051125
|
|
08BYAPK3376G1ZE
|
Material
|
|
2041
|
08BYAPK5787R1ZG
|
Ms Ganesh Traders Twenty Four DWD Rawatsar
|
08BYAPK5787R1ZG_222353
|
Punjab National Bank
|
PUNB0093000
|
|
08BYAPK5787R1ZG
|
Material
|
|
2042
|
08BYJPK5027P1ZU
|
Nath Building Material Store
|
08474600228_197405
|
Oriental Bank of Commerce
|
ORBC0101628
|
|
08BYJPK5027P1ZU
|
Material
|
|
2043
|
08BYSPB7592K2ZL
|
M/s Shri Shyam Construction Company
|
08513512157_199311
|
State Bank of India
|
SBIN0032253
|
|
08BYSPB7592K2ZL
|
Material
|
|
2044
|
08BZIPS1220C1ZP
|
M/s Anaya Electric
|
08263512052_210332
|
AXIS BANK
|
UTIB0001286
|
|
08BZIPS1220C1ZP
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Material
|
|
2045
|
08CABPR2071M1ZF
|
Kishan Construction Company
|
08CABPR2071M1ZF_217745
|
Oriental Bank of Commerce
|
ORBC0100262
|
|
08CABPR2071M1ZF
|
Material
|
|
2046
|
08CARPK6194A1ZF
|
Ajanta Construction Company
|
08CARPK6194A1ZF_214196
|
State Bank of India
|
SBIN0032270
|
|
08CARPK6194A1ZF
|
Material
|
|
2047
|
08CBJPP8359P1ZI
|
Choudhary Building Material
|
08CBJPP8359P1ZI_214592
|
Oriental Bank of Commerce
|
ORBC0100113
|
|
08CBJPP8359P1ZI
|
Material
|
|
2048
|
08CDQPB7067R1ZM
|
Ms Beniwal Tiles Udhyog
|
08CDQPB7067R1zm_224169
|
HDFC Bank
|
HDFC0003401
|
|
08CDQPB7067R1ZM
|
Material
|
|
2049
|
08CDTPK1301G1ZO
|
IQBAL CONSTRUCTION COMPANY
|
08CDTPK1301G1ZO_223770
|
AXIS BANK
|
UTIB0001557
|
|
08CDTPK1301G1ZO
|
Material
|
|
2050
|
08CEAPB2352E1Z5
|
Jakhar Traders Pallu
|
08CEAPB2352E1Z5_216322
|
State Bank of India
|
SBIN0RRMRGB
|
|
08CEAPB2352E1Z5
|
Material
|
|
2051
|
08CEOPS9574M3Z5
|
Surendra Tile Udyog Pallu
|
08CEOPS9574M3Z5_216519
|
State Bank of India
|
SBIN0031679
|
|
08CEOPS9574M3Z5
|
Material
|
|
2052
|
08CGGPB2425Q1Z8
|
Bhagwanti Ent Udhyog
|
08CGGPB2425Q1Z8_224627
|
State Bank of India
|
SBIN0007774
|
|
08CGGPB2425Q1Z8
|
Material
|
|
2053
|
08CIHPK7713F1Z7
|
Aradhana Pustak Bhandar Rawatsar
|
08CIHPK7713F1Z7_214346
|
Bank of Baroda
|
BARB0RAWATS
|
|
08CIHPK7713F1Z7
|
Material
|
|
2054
|
08CIMPK8397N1Z3
|
Veer Biggha Ji Construction Company
|
08305053069_197653
|
Oriental Bank of Commerce
|
ORBC0101709
|
|
08CIMPK8397N1Z3
|
Material
|
|
2055
|
08CIYPD2074B1Z9
|
Mimani Steel
|
08CIYPD2074B1Z9_220630
|
UJJIVAN SMALL FINANCE BANK
|
UJVN0002266
|
|
08CIYPD2074B1Z9
|
Material
|
|
2056
|
08CJFPB5036H1ZG
|
Happy Sun Enterprises
|
08CJFPB5036H1ZG_228119
|
Union Bank of India
|
UBIN0822701
|
|
08CJFPB5036H1ZG
|
Material
|
|
2057
|
08CJMPS2304E1Z9
|
Ms S.S.N Int Udyog
|
08CJMPS2304E1Z9_213858
|
Indian Bank
|
IDIB000H532
|
|
08CJMPS2304E1Z9
|
Material
|
|
2058
|
08CJYPP0202Q1Z1
|
Ganpati Enterprises
|
08CJYPP0202Q1Z1_221034
|
AXIS BANK
|
UTIB0001557
|
|
08CJYPP0202Q1Z1
|
Material
|
|
2059
|
08CKNPS8006B2Z0
|
R and K Building Material Store
|
08CKNPS8006B2Z0_216146
|
Oriental Bank of Commerce
|
ORBC0100331
|
|
08CKNPS8006B2Z0
|
Material
|
|
2060
|
08CKZPS6718Q1ZN
|
M/s Gurunanak Int Udhyog
|
08245050095_211477
|
Punjab National Bank
|
PUNB0033110
|
|
08CKZPS6718Q1ZN
|
Material
|
|
2061
|
08CLWPS9296K1ZL
|
Ms Shri Kishan Traders
|
08CLWPS9296K1ZL_221279
|
State Bank of India
|
SBIN0031431
|
|
08CLWPS9296K1ZL
|
Material
|
|
2062
|
08CMHPG6687C1ZU
|
Ashu Garg and Company
|
08CMHPG6687C1ZU_234294
|
ICICI BANK
|
ICIC0001752
|
|
08CMHPG6687C1ZU
|
Material
|
|
2063
|
08CNQPS6815Q1ZS
|
Indian Construction Company
|
08CNQPS6815Q1ZS_214315
|
State Bank of India
|
SBIN0032252
|
|
08CNQPS6815Q1ZS
|
Material
|
|
2064
|
08CPOPM0485Z1ZR
|
Mayank Traders
|
08CPOPM0485z1zr_239367
|
ICICI BANK
|
ICIC0006721
|
|
08CPOPM0485Z1ZR
|
Material
|
|
2065
|
08CQBPK8361D1ZV
|
M/s Aman Builders
|
08923555048_210861
|
Punjab National Bank
|
PUNB0026210
|
|
08CQBPK8361D1ZV
|
Material
|
|
2066
|
08CQFPS6452M1Z4
|
Balaji Agriculture Works
|
08CQFPS6452M1Z4_222733
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000173
|
|
08CQFPS6452M1Z4
|
Material
|
|
2067
|
08CQUPS7506R1Z1
|
MS Choudhary construction Company
|
08CQUPS7506R1Z1_215296
|
ICICI BANK
|
ICIC0006721
|
|
08CQUPS7506R1Z1
|
Material
|
|
2068
|
08CQYPP4542A1ZI
|
M/s Bijarania Trading Company
|
08843555771_198583
|
State Bank of India
|
SBIN0032372
|
|
08CQYPP4542A1ZI
|
Material
|
|
2069
|
08CRBPK6880N1Z4
|
M/s Shri Gungal Int Udhyog,Chaiya
|
08573511348_213422
|
Oriental Bank of Commerce
|
ORBC0100504
|
|
08CRBPK6880N1Z4
|
Material
|
|
2070
|
08CRTPS0833F1ZE
|
Hanuman Cement Agency
|
08103510394_211408
|
IDBI Bank
|
IBKL0002059
|
|
08CRTPS0833F1ZE
|
Material
|
|
2071
|
08CSGPB4777D1ZR
|
BLB Traders
|
08CSGPB4777D1zr_217574
|
HDFC Bank
|
HDFC0002602
|
|
08CSGPB4777D1ZR
|
Material
|
|
2072
|
08CSOPK8241H1ZB
|
Shri Balaji Builders and Construction Company
|
08CSOPK8241H1ZB_226674
|
HDFC Bank
|
HDFC0003401
|
|
08CSOPK8241H1ZB
|
Material
|
|
2073
|
08CTFPS5669R1ZF
|
Sandhu Enterprises
|
08CTFPS5669R1ZF_214105
|
Punjab National Bank
|
PUNB0138910
|
|
08CTFPS5669R1ZF
|
Material
|
|
2074
|
08CTFPS6479H1ZY
|
Kissan Building Material Store
|
08173507397_210762
|
State Bank of India
|
SBIN0031298
|
|
08CTFPS6479H1ZY
|
Material
|
|
2075
|
08CTQPS4838B1Z8
|
Swastik Int Udyog
|
08555050361_199916
|
State Bank of India
|
SBIN0031298
|
|
08CTQPS4838B1Z8
|
Material
|
|
2076
|
08CTRPP4565R1ZD
|
Shree Nav Durga Tiles
|
08CTRPP4565R1ZD_224790
|
ICICI BANK
|
ICIC0006696
|
|
08CTRPP4565R1ZD
|
Material
|
|
2077
|
08CVDPK6812N1Z6
|
M/s Shiv Construction
|
08175053092_196371
|
Oriental Bank of Commerce
|
ORBC0100582
|
|
08CVDPK6812N1Z6
|
Material
|
|
2078
|
08CWLPS6648K1ZK
|
COMPUTER HUT
|
08CWLPS6648K1ZK_236488
|
Indian Overseas Bank
|
IOBA0002437
|
|
08CWLPS6648K1ZK
|
Admin
|
|
2079
|
08CWXPK9412M1ZK
|
MS Mayank Construction Company
|
08CWXPK9412M1ZK_232156
|
Punjab National Bank
|
PUNB0331800
|
|
08CWXPK9412M1ZK
|
Material
|
|
2080
|
08CXNPK5093D1Z6
|
Shri Mahadev Construction Company
|
08CXNPK5093D1Z6_214596
|
Oriental Bank of Commerce
|
ORBC0100582
|
|
08CXNPK5093D1Z6
|
Material
|
|
2081
|
08CYTPP5239B1Z1
|
RNT Traders
|
08CYTPP5239B1Z1_219661
|
HDFC Bank
|
HDFC0002602
|
|
08CYTPP5239B1Z1
|
Material
|
|
2082
|
08DAIPS4507R1ZV
|
Dhiraj Builders Nohar
|
08DAIPS4507R1ZV_214194
|
State Bank of India
|
SBIN0031148
|
|
08DAIPS4507R1ZV
|
Material
|
|
2083
|
08DALPK8853D1ZC
|
Veer Biggha Ji Traders
|
08DALPK8853D1ZC_214933
|
Punjab National Bank
|
PUNB0170910
|
|
08DALPK8853D1ZC
|
Material
|
|
2084
|
08DCIPK2297A1ZN
|
VIJAY LAXMI Builders Motair
|
08DCIPK2297A1ZN_221388
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000659
|
|
08DCIPK2297A1ZN
|
Material
|
|
2085
|
08DCOPS4084M1ZN
|
Shree Shyam Construction Company
|
08DCOPS4084M1ZN_216256
|
Punjab National Bank
|
PUNB0141310
|
|
08DCOPS4084M1ZN
|
Material
|
|
2086
|
08DCTPS3583J1ZM
|
Balaji Building Matarial Store
|
08DCTPS3583J1ZM_215857
|
State Bank of India
|
SBIN0032373
|
|
08DCTPS3583J1ZM
|
Material
|
|
2087
|
08DDJPS7022F1ZM
|
JP Info. Tech
|
08DDJPS7022F1ZM_228320
|
State Bank of India
|
SBIN0032493
|
|
08DDJPS7022F1ZM
|
Admin
|
|
2088
|
08DFYPS0873F2Z0
|
Kishan Traders
|
08DFYPS0873F2Z0_215858
|
State Bank of India
|
SBIN0031345
|
|
08DFYPS0873F2Z0
|
Material
|
|
2089
|
08DGPPK1221K1ZP
|
Swami Computers
|
08DGPPK1221K1ZP_229872
|
Central Bank Of India
|
CBIN0284054
|
|
08DGPPK1221K1ZP
|
Admin
|
|
2090
|
08DIRPS7474G1ZC
|
Shree Luxmi Enterprises Two NWD Nirwal
|
08DIRPS7474G1ZC_216981
|
State Bank of India
|
SBIN0032493
|
|
08DIRPS7474G1ZC
|
Material
|
|
2091
|
08DKVPK8451H1ZF
|
Beniwal Construction Company
|
08DKVPK8451H1ZF_222598
|
HDFC Bank
|
HDFC0002602
|
|
08DKVPK8451H1ZF
|
Material
|
|
2092
|
08DLZPK0180E1ZT
|
Kisan Nursery Karanpura
|
08DLZPK0180E1ZT_230254
|
Bank of Baroda
|
BARB0BHAHAN
|
|
08DLZPK0180E1ZT
|
Material
|
|
2093
|
08DNBPD7536P1ZJ
|
Tanveer Agriculture Industries
|
08DNBPD7536P1ZJ_220649
|
Allahabad Bank
|
ALLA0212257
|
|
08DNBPD7536P1ZJ
|
Material
|
|
2094
|
08DNZPK2738E2ZG
|
Choudhary Enterprises Kanwani
|
08DNZPK2738E2ZG_218352
|
Punjab National Bank
|
PUNB0331800
|
|
08DNZPK2738E2ZG
|
Material
|
|
2095
|
08DPZPK8748Q1ZA
|
J M PUSTAK BHANDAR AND CENTER
|
08DPZPK8748Q1ZA_235951
|
State Bank of India
|
SBIN0031301
|
|
08DPZPK8748Q1ZA
|
Admin
|
|
2096
|
08DRFPP6925L1Z4
|
Choudhary Tiles
|
08DRFPP6925L1Z4_228142
|
HDFC Bank
|
HDFC0003401
|
|
08DRFPP6925L1Z4
|
Material
|
|
2097
|
08DRMPS0363C1ZP
|
Shree Vinayak Computer
|
08DRMPS0363C1ZP_228359
|
AXIS BANK
|
UTIB0001187
|
|
08DRMPS0363C1ZP
|
Admin
|
|
2098
|
08DTVPK1821E1ZJ
|
Godara Construction Company
|
08705053043_193719
|
Oriental Bank of Commerce
|
ORBC0100582
|
|
08DTVPK1821E1ZJ
|
Material
|
|
2099
|
08DUIPK4581H1Z9
|
M/s Sri Balaji Tiles
|
08915052976_210309
|
State Bank of India
|
SBIN0031158
|
|
08DUIPK4581H1Z9
|
Material
|
|
2100
|
08DUMPS5581P1ZE
|
Mahaluxmi Intt Udoyog
|
08DUMPS5581P1ZE_226422
|
Punjab National Bank
|
PUNB0331800
|
|
08DUMPS5581P1ZE
|
Material
|
|
2101
|
08DUOPK5005A1ZW
|
S.K. Enterprises
|
08065053007_198276
|
HDFC Bank
|
HDFC0002602
|
|
08DUOPK5005A1ZW
|
Material
|
|
2102
|
08DUXPK4297M1ZE
|
Wadhwa Tiles Industries
|
08DUXPK4297m1zE_218633
|
Canara Bank
|
CNRB0005438
|
|
08DUXPK4297M1ZE
|
Material
|
|
2103
|
08DVDPK1366N1Z6
|
M/s SB Tile Udyog
|
08865053052_196353
|
HDFC Bank
|
HDFC0002602
|
|
08DVDPK1366N1Z6
|
Material
|
|
2104
|
08DVDPK1366N2Z5
|
Beniwal Traders
|
08153509930
|
ICICI BANK
|
ICIC0001752
|
|
08DVDPK1366N2Z5
|
Material
|
|
2105
|
08DXSPR7936A1ZV
|
Mahaluxmi Tiles
|
08DXSPR7936A1ZV_234295
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000171
|
|
08DXSPR7936A1ZV
|
Material
|
|
2106
|
08DXXPR8118D1ZS
|
F S CONSTRUCTION COMPANY
|
08DXXPR8118D1ZS_233922
|
Punjab & Sind Bank
|
PSIB0000172
|
|
08DXXPR8118D1ZS
|
Material
|
|
2107
|
08DZBPS3261Q1ZO
|
S S Bricks
|
08DZBPS3261Q1ZO_223964
|
Indian Bank
|
IDIB000H532
|
|
08DZBPS3261Q1ZO
|
Material
|
|
2108
|
08ECIPS2537E1ZF
|
Gurunanak Tiles and Construction Company, Tibbi
|
08753512122_210971
|
State Bank of India
|
SBIN0031301
|
|
08ECIPS2537E1ZF
|
Material
|
|
2109
|
08EDYPS7472F1ZJ
|
Bala ji Enterprises
|
08EDYPS7472F1ZJ_218902
|
Bank of Baroda
|
BARB0HANUMA
|
|
08EDYPS7472F1ZJ
|
Material
|
|
2110
|
08EDZPK6144K1ZO
|
M/s Luxmi Construction Company
|
08863556148_210860
|
State Bank of India
|
SBIN0032372
|
|
08EDZPK6144K1ZO
|
Material
|
|
2111
|
08EENPS9146L1ZG
|
M/s S.S. Ent Udyog
|
08843510860_210921
|
State Bank of India
|
SBIN0001858
|
|
08EENPS9146L1ZG
|
Material
|
|
2112
|
08EHTPK1080G1Z2
|
Ms Sarswat Building Material Goluwala
|
08EHTPK1080G1Z2_240045
|
State Bank of India
|
SBIN0031298
|
|
08EHTPK1080G1Z2
|
Material
|
|
2113
|
08EIOPS5897B1ZH
|
Maharaja Tiles
|
08eIOPS5897B1ZH_238937
|
Canara Bank
|
CNRB0005437
|
|
08EIOPS5897B1ZH
|
Material
|
|
2114
|
08EKCPK9805B1Z9
|
Krishana Cement Agency
|
08EKCPK9805B1Z9_220081
|
Punjab National Bank
|
PUNB0050910
|
|
08EKCPK9805B1Z9
|
Material
|
|
2115
|
08EKPPP7719Q1ZV
|
Poonia Con. Company
|
08EKPPP7719Q1ZV_226833
|
ICICI BANK
|
ICIC0006721
|
|
08EKPPP7719Q1ZV
|
Material
|
|
2116
|
08ENZPS1898L1Z1
|
M/s Shiv Trading Company
|
08673511487_193496
|
State Bank of India
|
SBIN0031521
|
|
08ENZPS1898L1Z1
|
Material
|
|
2117
|
08EQYPS4874N1ZB
|
Bhawani Enterprises
|
08EQYPS4874n1Zb_224472
|
State Bank of India
|
SBIN0031301
|
|
08EQYPS4874N1ZB
|
Material
|
|
2118
|
08EUSPK5053B1ZH
|
Garhwal Brothers
|
08EUSPK5053B1ZH_214281
|
Bank of Baroda
|
BARB0BHAHAN
|
|
08EUSPK5053B1ZH
|
Material
|
|
2119
|
08FBJPK3172E1ZM
|
Shri Shyam Traders
|
08FBJPK3172E1ZM_228244
|
Canara Bank
|
CNRB0005439
|
|
08FBJPK3172E1ZM
|
Admin
|
|
2120
|
08FEPPS3669PQZ5
|
M/s Sahu Shetring and Building Material
|
08173511277_195979
|
State Bank of India
|
SBIN0032253
|
|
08FEPPS3669PQZ5
|
Material
|
|
2121
|
08FFJPK4629N1ZR
|
CHOUDHARY TILE UDYOG
|
08FFJPK4629N1ZR_235070
|
ICICI BANK
|
ICIC0007554
|
|
08FFJPK4629N1ZR
|
Material
|
|
2122
|
08FMUPS5174L1ZV
|
Sheoran Tiles Udyog
|
08FMUPS5174L1ZV_220023
|
ICICI BANK
|
ICIC0006704
|
|
08FMUPS5174L1ZV
|
Material
|
|
2123
|
08FMUPS7175D2Z6
|
Rajdeep Building Material
|
08433512104_199287
|
State Bank of India
|
SBIN0031679
|
|
08FMUPS7175D2Z6
|
Material
|
|
2124
|
08FNLPS8533P1ZT
|
Vinayak Cement Agency Rawatsar
|
08FNLPS8533P1ZT_224988
|
Yes Bank Ltd.
|
YESB0000957
|
|
08FNLPS8533P1ZT
|
Material
|
|
2125
|
08FOJPS2337G1ZM
|
Alka Enterprises
|
08FOJPS2337G1ZM_228360
|
State Bank of India
|
SBIN0051125
|
|
08FOJPS2337G1ZM
|
Admin
|
|
2126
|
08FXXPS6539F1ZG
|
Brar Construction
|
08825053074_210474
|
Bank of Baroda
|
BARB0SANHAN
|
|
08FXXPS6539F1ZG
|
Material
|
|
2127
|
08FYRPS5039B1ZZ
|
LAKSHMI ENTERPRISES
|
08FYRPS5039B1ZZ_230408
|
Central Bank Of India
|
CBIN0280446
|
|
08FYRPS5039B1ZZ
|
Admin
|
|
2128
|
08FZZPS4518E1ZL
|
B R Suppliers
|
08FZZPS4518E1ZL_218653
|
Union Bank of India
|
UBIN0913146
|
|
08FZZPS4518E1ZL
|
Material
|
|
2129
|
08GAQPS1946P1ZJ
|
Sandhu Suppliers
|
08GAQPS1946P1ZJ_217298
|
Bank of India
|
BKID0006617
|
|
08GAQPS1946P1ZJ
|
Material
|
|
2130
|
08GIRPS3254R1Z0
|
D S Construction Company
|
08GIRPS3254R1Z0_228245
|
Union Bank of India
|
UBIN0554529
|
|
08GIRPS3254R1Z0
|
Material
|
|
2131
|
08GRFPS0757C1ZN
|
Ansh Construction Company
|
08GRFPS0757C1ZN_214054
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000171
|
|
08GRFPS0757C1ZN
|
Material
|
|
2132
|
08GRZPS7061F1ZU
|
Sahu Construction Company
|
08GRZPS7061F1ZU_222731
|
Bank of Baroda
|
BARB0NOHARX
|
|
08GRZPS7061F1ZU
|
Material
|
|
2133
|
08GTZPS1917L1ZK
|
Brar Enterprises
|
08GTZPS1917L1ZK_219437
|
Oriental Bank of Commerce
|
ORBC0100542
|
|
08GTZPS1917L1ZK
|
Material
|
|
2134
|
08GZZPK9921A1ZR
|
Balaji Trading Company
|
08GZZPK9921A1ZR_240191
|
State Bank of India
|
SBIN0032264
|
|
08GZZPK9921A1ZR
|
Material
|
|
2135
|
08HADPK3788P1ZR
|
Sidhu Supplier
|
08HADPK3788P1Zr_235181
|
Punjab National Bank
|
PUNB0149610
|
|
08HADPK3788P1ZR
|
Material
|
|
2136
|
08HJSPS9490E1Z5
|
Baba Workshop
|
08HJSPS9490E1Z5_214593
|
State Bank of India
|
SBIN0017600
|
|
08HJSPS9490E1Z5
|
Material
|
|
2137
|
08IHEPS0566N1ZL
|
SWASTIK SANITARY STORE
|
08IHEPS0566N1ZL_229107
|
Punjab National Bank
|
PUNB0117510
|
|
08IHEPS0566N1ZL
|
Admin
|
|
2138
|
08JDHB05555E1DV
|
Programme Officer Holding AC PS Pillibanga
|
08JDHB05555E1DV_229176
|
State Bank of India
|
SBIN0031156
|
|
08JDHB05555E1DV
|
Admin
|
|
2139
|
08JDHC01079B1D3
|
NEW
|
08AEVPS3001G1ZD_229106
|
Bank of Baroda
|
BARB0HANJUN
|
|
08JDHC01079B1D3
|
Material
|
|
2140
|
08JDHC01079B1D4
|
CEO ZILA PARISHAD HANUMANGARH
|
08JDHC01079B1D4_228438
|
State Bank of India
|
SBIN0031844
|
|
08JDHC01079B1D4
|
Admin
|
|
2141
|
08JDHD04431A1DA
|
Programme Officer PS Rawatsar
|
08JDHD04431A1DA_229140
|
State Bank of India
|
SBIN0031149
|
|
08JDHD04431A1DA
|
Admin
|
|
2142
|
08JDHDO7812A1D3
|
Programme Officer Holding AC Sng Hanumangarh
|
08JDHDO7812A1D3_230353
|
State Bank of India
|
SBIN0031158
|
|
08JDHDO7812A1D3
|
Admin
|
|
2143
|
08JDHP03028E1DE
|
Programme Officer Holding AC PS Hanumangarh
|
08JDHp03028E1DE_229171
|
State Bank of India
|
SBIN0031146
|
|
08JDHP03028E1DE
|
Admin
|
|
2144
|
08JDHP03103C1DX
|
Programme Officer Holding AC PS Bhadra
|
08JDHP03103C1DX_229400
|
State Bank of India
|
SBIN0031152
|
|
08JDHP03103C1DX
|
Admin
|
|
2145
|
08JDHP05176D1D3
|
Programme Officer Holding AC PS Nohar
|
08JDHP05176D1D3_229187
|
State Bank of India
|
SBIN0032270
|
|
08JDHP05176D1D3
|
Admin
|
|
2146
|
08JDHV02560F1DX
|
Programme Officer PS Tibbi Hanumangarh
|
08JDHV02560F1DX_229167
|
State Bank of India
|
SBIN0031301
|
|
08JDHV02560F1DX
|
Admin
|
|
2147
|
08KGXPS7233E1ZJ
|
DK Construction Co. Sadulshahar SGNR
|
08KGXPS7233E1ZJ_238693
|
Punjab National Bank
|
PUNB0043200
|
|
08KGXPS7233E1ZJ
|
Material
|
|
2148
|
08KHIPS1913M1ZO
|
B R TILE INDUSTRIES KOHLA
|
08KHIPS1913M1ZO_235060
|
UCO Bank
|
UCBA0002021
|
|
08KHIPS1913M1ZO
|
Material
|
|
2149
|
08KRBPS9235R1ZL
|
Shiri Balaji Enterprises Gandheli
|
08KRBPS9235R1ZL_233090
|
State Bank of India
|
SBIN0032009
|
|
08KRBPS9235R1ZL
|
Material
|
|
2150
|
08MGRPS1714E1ZM
|
Alka Stationery Mart
|
08MGRPS1714E1ZM_228321
|
Bank of Baroda
|
BARB0RAWATS
|
|
08MGRPS1714E1ZM
|
Admin
|
|
2151
|
08MGXPS0264B1ZU
|
Ms Jagmeet Enterprises
|
08MGXPS0264B1ZU_224799
|
ICICI BANK
|
ICIC0006709
|
|
08MGXPS0264B1ZU
|
Material
|
|
2152
|
08NBIPS6940B1Z7
|
Marudhara Nursery
|
08NBIPS6940B1Z7_228386
|
AXIS BANK
|
UTIB0004834
|
|
08NBIPS6940B1Z7
|
Material
|