S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
01672234311
|
GURJANT SINGH
|
01672238653_38279
|
Oriental Bank of Commerce
|
ORBC0100797
|
|
|
Material
|
2
|
01672249500
|
shri hargobind kissan sewa kendre
|
01672249500_29175
|
State Bank of India
|
SBIN0050606
|
|
|
Material
|
3
|
01676238235
|
Piara lal pal chand
|
01676238235_33060
|
Punjab & Sind Bank
|
PSIB0000097
|
|
|
Material
|
4
|
01676241111
|
m/s lovedeep & sons
|
01676241111_35357
|
Punjab & Sind Bank
|
PSIB0000072
|
|
|
Material
|
5
|
01676241789
|
HAMARA PUMP
|
01676241789_28314
|
State Bank of India
|
SBIN0050606
|
|
|
Material
|
6
|
01676242343
|
aggarwal pesticides
|
01676242343_27084
|
State Bank of India
|
SBIN0050606
|
|
|
Material
|
7
|
01676243913
|
sharma khetibari centre
|
01676243913_27085
|
State Bank of India
|
SBIN0050606
|
|
|
Material
|
8
|
01676255147
|
KALER FILLING STATION
|
01676255147_31810
|
Oriental Bank of Commerce
|
ORBC0100394
|
|
|
Material
|
9
|
01676258444
|
JAGSIR SINGH
|
01676258444_29785
|
State Bank of India
|
SBIN0050367
|
|
|
Material
|
10
|
01676266001
|
RULDU RAM SHAM LAL
|
01676266001_31026
|
Punjab & Sind Bank
|
PSIB0000072
|
|
|
Material
|
11
|
01676266123
|
sansaar agriculture works
|
01676266123_27826
|
State Bank of India
|
SBIN0050606
|
|
|
Material
|
12
|
01676266130
|
vikas & garg
|
01676266130_27828
|
State Bank of India
|
SBIN0050606
|
|
|
Material
|
13
|
01676266422
|
suraj tanki works & nursery
|
01676266422_28742
|
State Bank of India
|
SBIN0051067
|
|
|
Material
|
14
|
01676266549
|
jarnail singh
|
01676266549_27088
|
Malwa Gramin Bank
|
STBP0RRMLGB
|
|
|
Material
|
15
|
01676266850
|
bhola singh
|
01676266850_29085
|
State Bank of India
|
SBIN0050606
|
|
|
Material
|
16
|
01676266852
|
krishan chand & co
|
01676266852_29018
|
State Bank of India
|
SBIN0051067
|
|
|
Material
|
17
|
01676266888
|
M/S AGGARWAL PIPES
|
01676266888_29338
|
State Bank of India
|
SBIN0050026
|
|
|
Material
|
18
|
01676289541
|
bikar singh
|
01676289541_27087
|
Punjab & Sind Bank
|
PSIB0000097
|
|
|
Material
|
19
|
01676789522
|
dirba cement store
|
01676789522_29020
|
State Bank of India
|
SBIN0051067
|
|
|
Material
|
20
|
01676852143
|
LAKHWINDER SINGH
|
01676852143_32054
|
Oriental Bank of Commerce
|
ORBC0101458
|
|
|
Material
|
21
|
0167685222
|
gobind cement store
|
0167685222_29628
|
State Bank of India
|
SBIN0050606
|
|
|
Material
|
22
|
03021010976
|
S.B.Pharma
|
2610004/SBP
|
|
|
|
|
Material
|
23
|
03052067435
|
SHIV SHAKTI B.K.O
|
2610006/SHAKTI
|
|
|
|
|
Material
|
24
|
03101008119
|
brij lal
|
2610006/cheema
|
State Bank of India
|
SBIN0050034
|
|
|
Material
|
25
|
03101028198
|
BARNALA IRON STORE
|
2610011/BIS
|
|
|
|
|
Material
|
26
|
03101102791
|
SRAOW CEMENT PIPES
|
2610003/LOCAL_1
|
|
|
|
|
Material
|
27
|
03121007235
|
Sewa Kandra
|
2610004/SK
|
|
|
|
|
Material
|
28
|
03122052798
|
amba filling station
|
2610006/amba
|
State Bank of India
|
SBIN0005577
|
|
|
Material
|
29
|
03151063042
|
JANAK GRAM UDYOG SAMITI
|
2610011/JGUS
|
|
|
|
|
Material
|
30
|
03172011691
|
GAURAVA FILLING STATION
|
2610006/GAURAV
|
State Bank of India
|
SBIN0005577
|
|
|
Material
|
31
|
03202005224
|
AGGARWAL IRON STORE
|
2610011/AGRWL
|
|
|
|
|
Material
|
32
|
03202165080
|
M/S SHERGILL KISSAN SEWA KENDER
|
03202165080_47870
|
HDFC
|
HDFC0000262
|
|
|
Material
|
33
|
03231130898
|
Ms S.D FILLING STATION LEHRAGAGA
|
2610007/SD
|
Punjab National Bank
|
PUNB0347500
|
|
|
Material
|
34
|
03289014885
|
M/S Ruldu Ram Sham Lal
|
2610004/RRSL
|
|
|
|
|
Material
|
35
|
03322016507
|
Bassiark Service Station
|
2610004/BSS
|
|
|
|
|
Material
|
36
|
03341086557
|
MS MAJOR SINGH AMAR NATH BKO GHARACHON
|
2610004/MS
|
Punjab & Sind Bank
|
PSIB0000261
|
|
|
Material
|
37
|
03412020580
|
KISSAN FILLING STATION
|
2610011/KFS
|
|
|
|
|
Material
|
38
|
03412059380
|
Munish Kumar Kunal Kumar
|
2610013/MK&KK
|
|
|
|
|
Material
|
39
|
03422009953
|
WRAICH FILLING STATION
|
2610011/WFS
|
|
|
|
|
Material
|
40
|
03451153378
|
M/S Pooja Traders
|
2610004/MPT
|
|
|
|
|
Material
|
41
|
03461016554
|
M/S DATT TRADING COMPANY
|
2610006/M/S
|
|
|
|
|
Material
|
42
|
03461029940
|
M/S Kundan Bricks Company
|
2610004/KBC
|
|
|
|
|
Material
|
43
|
035/RAHT/0608
|
M/s Aman Bricks
|
BQHPK3540B_46778
|
State Bank of India
|
SBIN0050026
|
Exempted and Approved
|
|
Material
|
44
|
03502034256
|
Durga Sanitary& hardware Store
|
2610004/DSHS
|
|
|
|
|
Material
|
45
|
03542071482
|
KISSAN CEMENT PIPES
|
2610011/KCP
|
|
|
|
|
Material
|
46
|
03551157106
|
ZIMIDARA ELECTRIC STORE
|
2610011/ZES
|
|
|
|
|
Material
|
47
|
03571133912
|
SINGLA FILLING STATION
|
2610006/SINGLA
|
State Bank of India
|
SBIN0051067
|
|
|
Material
|
48
|
03572054151
|
KAMALPUR KISAAN SEWA KENDRA
|
2610006/KISAAN
|
|
|
|
|
Material
|
49
|
03581155974
|
GUPTA BRICKS CO.
|
2610003/GUPTA
|
HDFC
|
HDFC0001412
|
|
|
Material
|
50
|
03602018002
|
SAJAIT CEMEENT STORE
|
2610003/SCS
|
|
|
|
|
Material
|
51
|
03622105582
|
KHAN AGRO WORKS
|
AY/UP/K7/421R_28478
|
Oriental Bank of Commerce
|
ORBC0105246
|
|
|
Material
|
52
|
03641093182
|
Lomish Filling Station
|
2610004/LFS
|
|
|
|
|
Material
|
53
|
03642015846
|
Krishana Filling Station
|
2610004/KFS
|
|
|
|
|
Material
|
54
|
03702007956
|
AMBA FULES
|
2610007/af
|
Allahabad Bank
|
ALLA0212605
|
|
|
Material
|
55
|
03731140129
|
Mandvi Filling Station
|
2610013/MFS
|
|
|
|
|
Material
|
56
|
03761107472
|
Globel Group Brikcs
|
2610004/GGB
|
|
|
|
|
Material
|
57
|
03772064032
|
DHALIWAL CEMENT STORE
|
2610011/DCS
|
|
|
|
|
Material
|
58
|
03812057705
|
shri vijay bko
|
2610006/janal
|
|
|
|
|
Material
|
59
|
03822002555
|
Bhagwati Filling Station
|
2610004/BFS
|
Punjab & Sind Bank
|
PSIB0000275
|
|
|
Material
|
60
|
03859002883
|
M/S Dwarka Dass Kishan Chand
|
2610004/DDKC
|
|
|
|
|
Material
|
61
|
03871158579
|
SHERPUR BRICKS WORKSHOP
|
2610003/CIS
|
|
|
|
|
Material
|
62
|
03881000027
|
Roop Kitchen Collection
|
2610004/RKC
|
|
|
|
|
Material
|
63
|
03922062446
|
KAKA FILLING STATION DIRBA
|
2610006/KAKA
|
State Bank of India
|
SBIN0050606
|
|
|
Material
|
64
|
03AAAFB7737P1Z8
|
Bharpur Singh Parshotam Dass
|
01676266444_28743
|
State Bank of India
|
SBIN0050365
|
|
|
Material
|
65
|
03AAAFJ5366L1ZB
|
jagdamba filling station
|
2610006/jagdam
|
State Bank of India
|
SBIN0050335
|
|
03AAAFJ5366L1ZB
|
Material
|
66
|
03AAAFJ8840K1ZC
|
M/s Jagan Nath Balwinder Kumar
|
WZ00905224_32998
|
HDFC
|
HDFC0001480
|
|
03AAAFJ8840K1ZC
|
Material
|
67
|
03AABFK3277G1ZM
|
M/S. KESAR CHAND BKO
|
JVQ1739606_51826
|
State Bank of India
|
SBIN0050029
|
|
03AABFK3277G1ZM
|
Material
|
68
|
03AABFV2691M1ZY
|
M/S VIJAY KUMAR BKO KHURANA
|
PB/10/085/408159_44752
|
State Bank of India
|
SBIN0001759
|
|
03AABFV2691M1ZY
|
Material
|
69
|
03AADFE2094D1ZZ
|
EKAM TILES INDUSTRIES
|
AADFE2094D_47178
|
Indian Bank
|
IDIB000S126
|
|
03AADFE2094D1ZZ
|
Material
|
70
|
03AADFJ1106D1ZB
|
JINDAL B.K.O.
|
AADFJ1106D_53503
|
HDFC
|
HDFC0003241
|
|
03AADFJ1106D1ZB
|
Material
|
71
|
03AAEHR1891N1ZT
|
M/S RAJINDER PARSHAD &SONS
|
KYW081489282_30443
|
Bank of India
|
BKID0006505
|
|
03AAEHR1891N1ZT
|
Material
|
72
|
03AAFFV0662G1ZG
|
vardhman h.p
|
2610007/v.h.p
|
State Bank of India
|
SBIN0002365
|
|
03AAFFV0662G1ZG
|
Material
|
73
|
03AAHFB7609R1Z2
|
BANSAL GRAM UDYOG SAMITI
|
03AAHFB7609R1Z2_48200
|
Bank of Baroda
|
BARB0SANGRU
|
Exempted and Approved
|
03AAHFB7609R1Z2
|
Material
|
74
|
03AAHFN7331G1ZI
|
NANAK STEEL PRODUCTS
|
KWY1574516_47503
|
IDBI Bank
|
IBKL0002168
|
|
03AAHFN7331G1ZI
|
Material
|
75
|
03AAIFG5516D1ZV
|
GANPATI BKO
|
AAIFG5516D_53392
|
IDBI Bank
|
IBKL0000912
|
|
03AAIFG5516D1ZV
|
Material
|
76
|
03AAIFS7834C1ZC
|
M/S SHIV BRICKS UDYOG
|
LBZ2119998_45760
|
HDFC
|
HDFC0007095
|
|
03AAIFS7834C1ZC
|
Material
|
77
|
03AAJFJ3502D1ZI
|
M/S JANTA BRICKS COMPANY SANGRUR
|
AAJFJ3502D_50686
|
State Bank of India
|
SBIN0050456
|
|
|
Material
|
78
|
03AALPR2169J1ZG
|
JAI DURGA CEMENT STORE
|
AALPR2169J_45762
|
AXIS BANK
|
UTIB0000497
|
|
03AALPR2169J1ZG
|
Material
|
79
|
03AAPFJ0989E1Z8
|
M/s. DURGA BRICK KILN
|
PB/07/080/324002_36546
|
AXIS BANK
|
UTIB0001649
|
|
03AAPFJ0989E1Z8
|
Material
|
80
|
03AAWPC4978R1ZR
|
M/s Vansh Bricks industry vill. Rajomajra
|
PB/07/080/324304_43455
|
HDFC
|
HDFC0001480
|
|
03AAWPC4978R1ZR
|
Material
|
81
|
03ABEPC7849N1ZF
|
AGGARWAL TRADERS
|
03ABEPC7849N1ZF_49900
|
Yes Bank Ltd.
|
YESB0000001
|
|
03ABEPC7849N1ZF
|
Material
|
82
|
03ABEPL9637R1Z0
|
M/s.Goyal Trading Co.
|
PB/08/088/105713_49315
|
VIJAYA BANK
|
VIJB0007525
|
|
03ABEPL9637R1Z0
|
Material
|
83
|
03ABEPR2952H1ZR
|
M/s Ganesh Pesticides Store , Sunam
|
PB/08/088/162776_28008
|
Oriental Bank of Commerce
|
ORBC0100634
|
|
03ABEPR2952H1ZR
|
Material
|
84
|
03ABMPG5961D1ZV
|
MS SHIVA BKO
|
2610003/SHIVA
|
HDFC
|
HDFC0001480
|
|
03ABMPG5961D1ZV
|
Material
|
85
|
03ABNPR6034P1Z4
|
M/s SHAM LAL B.K.O
|
LDY1833888_45722
|
HDFC
|
HDFC0002718
|
|
03ABNPR6034P1Z4
|
Material
|
86
|
03ABWPP1081F1ZL
|
M/s Bhagria Kheti Sewa Centre, Dhuri
|
KWY1856343_48484
|
AXIS BANK
|
UTIB0001649
|
|
03ABWPP1081F1ZL
|
Material
|
87
|
03ABWPR0655F1ZH
|
BHARAT CEMENT STORE
|
ABZPRO655F_30427
|
State Bank of India
|
SBIN0050456
|
|
03ABWPR0655F1ZH
|
Material
|
88
|
03ABYPK4093J1Z5
|
M/S MITTAL CEMENT STORE
|
03ABYPK4093J1Z5_48199
|
HDFC
|
HDFC0002718
|
Exempted and Approved
|
|
Material
|
89
|
03ACNPL1224A1ZD
|
PUNJAB KHAD BHANDAR
|
JVQ1934335_52370
|
State Bank of India
|
SBIN0050188
|
|
03ACNPL1224A1ZD
|
Material
|
90
|
03ACOPP4663J1Z8
|
SP CEMENT STORE JAKHPAL ROAD PATRAN
|
DXL0928861_50814
|
AXIS BANK
|
UTIB0000334
|
|
03ACOPP4663J1Z8
|
Material
|
91
|
03ACPFS4411A1ZM
|
SARDAR BRICKS COMPANY UBHAWAL
|
ACPFS4411A_42791
|
IDBI Bank
|
IBKL0000912
|
|
03ACPFS4411A1ZM
|
Material
|
92
|
03ADAPK1532A1ZM
|
MOTI PLASTICS INDUSTRIES
|
HYH2713402_51977
|
|
|
|
|
Material
|
93
|
03ADDPK9905E1ZU
|
SHERPUR BRICK KILN
|
2610011/SBK
|
Punjab National Bank
|
PUNB0134310
|
|
03ADDPK9905E1ZU
|
Material
|
94
|
03ADJPK5692G1ZG
|
M/s GOPAL STEELS
|
03ADJPK5692G1ZG_48203
|
AXIS BANK
|
UTIB0004278
|
Exempted and Approved
|
03ADJPK5692G1ZG
|
Material
|
95
|
03ADJPK6272A1ZY
|
M/S SUNIL IRON STORE
|
PB/10/085/408134_45763
|
ICICI BANK
|
ICIC0001781
|
|
03ADJPK6272A1ZY
|
Material
|
96
|
03ADRPG3915C1ZY
|
M.S. LUXMI CEMENT STORE
|
ADRPG3915C_53504
|
HDFC
|
HDFC0001393
|
|
03ADRPG3915C1ZY
|
Material
|
97
|
03ADTFS0313E1ZF
|
Ms Satpal Varinder Kumar B.K.O
|
CTUPB7293K_60068
|
HDFC
|
HDFC0001412
|
|
03ADTFS0313E1ZF
|
Material
|
98
|
03ADTFS9698C1ZD
|
SHIV SHAKTI UDYOG SAMITI BHADARPUR(SANGRUR)
|
AAAAS6493G_41233
|
Punjab National Bank
|
PUNB0075400
|
|
03ADTFS9698C1ZD
|
Material
|
99
|
03AEAPJ1850M1ZR
|
GEE CEE STEEL CORPORATION
|
KWY1720671_45024
|
State Bank of India
|
SBIN0050028
|
|
03AEAPJ1850M1ZR
|
Material
|
100
|
03AFWPG1688K1ZY
|
M/S LUXMI CEMENT AGENCY
|
AFWPG1688K_31123
|
ICICI BANK
|
ICIC0001781
|
|
03AFWPG1688K1ZY
|
Material
|
101
|
03AGXPS3806R2ZG
|
SINGLA FERTILIZERS jakhal road, Sunam-148028
|
PB/08/088/150709_47933
|
AXIS BANK
|
UTIB0001966
|
|
03AGXPS3806R2ZG
|
Material
|
102
|
03AHIPK6129M1Z6
|
KAMAL KUMAR Cement STORE
|
PB/10086/351271_30495
|
State Bank of India
|
SBIN0050033
|
|
03AHIPK6129M1Z6
|
Material
|
103
|
03AHTPR5727K1ZQ
|
Jai Durga B.K.O. Longowal
|
AHTPR5727K_47833
|
State Bank of India
|
SBIN0050742
|
|
03AHTPR5727K1ZQ
|
Material
|
104
|
03AIDPG8464F1ZH
|
M/S MAHA LUXMI TRADERS SANGRUR
|
ADOPK0978L_34568
|
State Bank of India
|
SBIN0050456
|
|
03AIDPG8464F1ZH
|
Material
|
105
|
03AKRPS1930J2ZW
|
BILKHU TILES INDUSTRIES
|
PB10087072337_54818
|
AXIS BANK
|
UTIB0001966
|
|
03AKRPS1930J2ZW
|
Material
|
106
|
03AMVPK1848D1Z1
|
SAKSHAM IRON STORE SANGRUR
|
AMVPK1848D_51437
|
Oriental Bank of Commerce
|
ORBC0100539
|
|
03AMVPK1848D1Z1
|
Material
|
107
|
03ANIPD8425D1ZG
|
Ganesh Iron Store
|
ANIPD8425D_46669
|
Punjab & Sind Bank
|
PSIB0000067
|
|
03ANIPD8425D1ZG
|
Material
|
108
|
03ANRPS5901J1ZO
|
Ms G S Enterprises
|
YJD0394213_42942
|
ICICI BANK
|
ICIC0001526
|
|
03ANRPS5901J1ZO
|
Material
|
109
|
03AOBPS2970Q1ZH
|
MS.Tirlochan Singh
|
03AOBPS2970Q1ZH_54341
|
Allahabad Bank
|
ALLA0212206
|
|
03AOBPS2970Q1ZH
|
Material
|
110
|
03AOVPK1234P1ZK
|
KHIVA BRICKS KLIN COMPANY
|
SWA0115634_50424
|
Punjab National Bank
|
PUNB0115810
|
|
03AOVPK1234P1ZK
|
Material
|
111
|
03AQGPK7694EIZQ
|
HAMARA PUMP DIRBA
|
FPC1544121_35761
|
HDFC
|
HDFC0003241
|
|
03AQGPK7694EIZQ
|
Material
|
112
|
03ARWPR6840E1ZF
|
M/S GARG BEARING CO.
|
3751001214_51980
|
AXIS BANK
|
UTIB0000497
|
|
|
Material
|
113
|
03ASGPK2831B1ZF
|
KRISHAN CHAND VINOD KUMAR,NEW ANAJ MANDI,SANGRUR
|
LBZ2174732_34149
|
District Central Cooperative Bank
|
UTIB0SCCB01
|
|
03ASGPK2831B1ZF
|
Material
|
114
|
03ATAPS8362C1ZV
|
M/S. MAJOR SINGH AMAR NATH
|
PB/10/086/357851_30806
|
Punjab & Sind Bank
|
PSIB0000261
|
|
03ATAPS8362C1ZV
|
Material
|
115
|
03AWNPS2567B2ZI
|
Ms NIHALGARH CEMENT STORE
|
AWNPS2567B_54937
|
HDFC
|
HDFC0001393
|
|
03AWNPS2567B2ZI
|
Material
|
116
|
03AWQPA8387E1ZE
|
MS JAGDAMBAY STEELS
|
XSZ1786995_47177
|
State Bank of India
|
SBIN0011914
|
|
03AWQPA8387E1ZE
|
Material
|
117
|
03BATPG4525N1ZE
|
M/s NEERAJ B.K.O. LONGOWAL
|
YJD0510396_41913
|
HDFC
|
HDFC0007095
|
|
03BATPG4525N1ZE
|
Material
|
118
|
03BIVPR1403E1ZG
|
Jimidara agri Works Mandvi
|
PB/08/089/372398_43485
|
State Bank of India
|
SBIN0050482
|
|
03BIVPR1403E1ZG
|
Material
|
119
|
03BOVPK2469D1ZT
|
BABA TRANSPORT CO. SUNAM
|
BOVPK2469D_44709
|
ICICI BANK
|
ICIC0001526
|
|
03BOVPK2469D1ZT
|
Material
|
120
|
03BQHPK3540B1ZH
|
AMAN BRICKS
|
PB/10/086/069817_44996
|
State Bank of India
|
SBIN0050026
|
|
03BQHPK3540B1ZH
|
Material
|
121
|
03BUXPK0312F1ZX
|
M/S SINGLA CEMENT TRADERS
|
ACIFS1531J_42122
|
Punjab & Sind Bank
|
PSIB0000067
|
|
03BUXPK0312F1ZX
|
Material
|
122
|
03CAETS2325E1Z5
|
JASPAL SINGH SO MISHRA SINGH
|
CAEPS2325E_52412
|
State Bank of India
|
SBIN0050351
|
|
03CAETS2325E1Z5
|
Material
|
123
|
03CAGPB1615L1Z6
|
Evergreen Nursery & Seeds Store
|
LDY1951888_31131
|
State Bank of India
|
SBIN0050406
|
|
03CAGPB1615L1Z6
|
Material
|
124
|
03CBAPS9246R1ZY
|
K V CEMENT STORE
|
LDY2243657_32554
|
Union Bank of India
|
UBIN0916421
|
|
03CBAPS9246R1ZY
|
Material
|
125
|
03CVEPK1345P1ZH
|
Garg Iron Store, Jakhepal
|
AMO0016196_47182
|
State Bank of India
|
SBIN0050335
|
|
03CVEPK1345P1ZH
|
Material
|
126
|
03DBLPS9135K3Z2
|
M/s GANGA CEMENT STORE
|
035/02/RAHT/186_47148
|
State Bank of India
|
SBIN0050033
|
|
03DBLPS9135K3Z2
|
Material
|
127
|
03DZAPK9961E1ZD
|
SATNAM SINGH S/O JEET SINGH BADRUKHA
|
LDY2354132_44792
|
Bank of India
|
BKID0006505
|
|
03DZAPK9961E1ZD
|
Material
|
128
|
03EDSPK081191ZS
|
SINGLA TRADERS PATRAN
|
DXL1602689_50815
|
State Bank of India
|
SBIN0050024
|
|
|
Material
|
129
|
03FMUPS5056R1ZW
|
M/S GURU NANAK CEMENT STORE
|
FPC1155274_47081
|
State Bank of India
|
SBIN0051067
|
|
|
Material
|
130
|
03FPGPS2677R1ZZ
|
M/S Aggarwal Gram Udyog Samiti Mandvi
|
FPGPS2677R_42701
|
State Bank of India
|
SBIN0050482
|
|
03FPGPS2677R1ZZ
|
Material
|
131
|
03GHTPS9011M1ZM
|
Shri Balaji Cement store Badalgarh
|
JVQ1616895_49332
|
UCO Bank
|
UCBA0002974
|
|
03GHTPS9011M1ZM
|
Material
|
132
|
03GOKPS4736B1ZX
|
Happy Construction Company
|
GOKPS4736B_49920
|
Indian Bank
|
IDIB000S126
|
|
03GOKPS4736B1ZX
|
Material
|
133
|
0YJD0254557
|
new khan agro works
|
0YJD0254557_28312
|
Punjab & Sind Bank
|
PSIB0000097
|
|
|
Material
|
134
|
208015617640
|
Makhan Singh Ratangarh patiyawali
|
208015617640_32936
|
State Bank of India
|
SBIN0050466
|
|
|
Material
|
135
|
22TF0233163
|
LADI SINGH S/O JANG SINGH
|
22TF0233163_41087
|
Malwa Gramin Bank
|
STBP0RRMLGB
|
|
|
Material
|
136
|
233888449909
|
AVTAR SINGH GOBINDGARH JEJIAN
|
233888449909_30877
|
State Bank of India
|
SBIN0050035
|
|
|
Material
|
137
|
234262243983
|
SAMSHER SINGH S/O BAHADAR SINGH
|
234262243983_36726
|
Oriental Bank of Commerce
|
ORBC0100797
|
|
|
Material
|
138
|
235455480097
|
Rinku kumar S/o Bachna singh
|
235455480097_32029
|
State Bank of India
|
SBIN0050029
|
|
|
Material
|
139
|
242939504976
|
Ranjeet Singh S/O Tehal Singh Bhathuan Lehra
|
242939504976_36026
|
HDFC
|
HDFC0003237
|
|
|
Material
|
140
|
2530 6852 9208
|
Bhagwan singh satoj
|
2530 6852 9208_34668
|
State Bank of India
|
SBIN0050034
|
|
|
Material
|
141
|
2641 6181 8050
|
lakha singh bakhshiwala
|
2641 6181 8050_34660
|
State Bank of India
|
SBIN0050030
|
|
|
Material
|
142
|
285012668280
|
SURJIT SINGH PINI AMARSINGH
|
285012668280_31748
|
Central Bank Of India
|
CBIN0283105
|
|
|
Material
|
143
|
2933/1428/9636
|
SUKHVIR SINGH GANDUAN
|
2933/1428/9636_32372
|
HDFC
|
HDFC0001412
|
|
|
Material
|
144
|
3021/6188/3762
|
JARNAIL SINGH SATOJ
|
3021/6188/3762_34571
|
Malwa Gramin Bank
|
STBP0RRMLGB
|
|
|
Material
|
145
|
306866413053
|
KULDEEP SINGH
|
306866413053_30371
|
State Bank of India
|
SBIN0050335
|
|
|
Material
|
146
|
3203 4326 4477
|
DARSHAN SINGH KANAKWAL BHANGUAN
|
3203 4326 4477_34594
|
State Bank of India
|
SBIN0050466
|
|
|
Material
|
147
|
3203/4326/4477
|
Kanakwak Bhanguan
|
3203/4326/4477_34556
|
State Bank of India
|
SBIN0050466
|
|
|
Material
|
148
|
3258 0352 0379
|
SATGUR SINGH GOBINDGARH
|
3258 0352 0379_34881
|
State Bank of India
|
SBIN0050130
|
|
|
Material
|
149
|
3312177678
|
Tejay Cement Store
|
3312177678_45404
|
CORPORATION BANK
|
CORP0001642
|
|
|
Material
|
150
|
3372157178
|
JASHAN DIESEL ENGINE STORE SUNAM
|
3372157178_38228
|
Bank of Baroda
|
BARB0SUNAMX
|
|
|
Material
|
151
|
340251087591
|
BEANT SINGH S/O MITHU SINGH WASI TOGAWAL
|
340251087591_33011
|
State Bank of India
|
SBIN0050742
|
|
|
Material
|
152
|
3466 2331 1278
|
RAJINDER SINGH CHHAJLI
|
3466 2331 1278_34909
|
State Bank of India
|
SBIN0050130
|
|
|
Material
|
153
|
3609014030
|
M/S KRISHAN KUMAR & SONS SUNAM
|
3609014030_38227
|
Bank of Baroda
|
BARB0SUNAMX
|
|
|
Material
|
154
|
3690/7745/8897
|
Raj Singh
|
3690/7745/8897_28924
|
State Bank of India
|
SBIN0050030
|
|
|
Material
|
155
|
384660556060
|
AMBA FUELS Lehragaga
|
384660556060_35100
|
Oriental Bank of Commerce
|
ORBC0100451
|
|
|
Material
|
156
|
394938566592
|
M/S Krishan chand vinod kumar
|
394938566592_49811
|
District Central Cooperative Bank
|
UTIB0SCCB01
|
|
|
Material
|
157
|
396224765888
|
GAGANDEEP SINGH S/O DARSHAN SINGH
|
396224765888_35595
|
Punjab & Sind Bank
|
PSIB0021089
|
|
|
Material
|
158
|
412722693978
|
Ram phal singh S/o Kapoora singh
|
412722693978_32468
|
State Bank of India
|
SBIN0050482
|
|
|
Material
|
159
|
425647964431
|
Jarnail singh S/o Amarjeet singh
|
425647964431_32470
|
State Bank of India
|
SBIN0050482
|
|
|
Material
|
160
|
431729882577
|
DARSHAN SINGH S/O KEWAL SINGH( FATEHGARH CHANNA)
|
431729882577_35591
|
State Bank of India
|
SBIN0001759
|
|
|
Material
|
161
|
431904765770
|
PARMJEET SINGH W/O BALVEER SINGH WASI KHURANA
|
431904765770_34143
|
State Bank of India
|
SBIN0050456
|
|
|
Material
|
162
|
4504/9343/9699
|
AMRIK SINGH SATOJ
|
4504/9343/9699_34570
|
State Bank of India
|
SBIN0005577
|
|
|
Material
|
163
|
460440867510
|
NIRMAL SINGH S/O TAHIL SINGH
|
460440867510_36728
|
Oriental Bank of Commerce
|
ORBC0100797
|
|
|
Material
|
164
|
475969401871
|
TARANJIT AGRICULTURE WORKS, DHURI
|
475969401871_34148
|
State Bank of India
|
SBIN0050965
|
|
|
Material
|
165
|
5059/9573/9290
|
JAGRAJ SINGH TOLAWAL
|
5059/9573/9290_34574
|
Oriental Bank of Commerce
|
ORBC0101491
|
|
|
Material
|
166
|
5253/2730/7959
|
BHOLA SINGH SATOJ
|
5253/2730/7959_34566
|
State Bank of India
|
SBIN0050034
|
|
|
Material
|
167
|
562634640545
|
JAGSIR SINGH GOBINDGARH JEJIAN
|
562634640545_30879
|
State Bank of India
|
SBIN0050035
|
|
|
Material
|
168
|
574933900633
|
Gurnam Singh S/0 Shankar Singh Ladal Lehra
|
574933900633_35996
|
Punjab National Bank
|
PUNB0347500
|
|
|
Material
|
169
|
5804/7326/3460
|
BABU SINGH MODEL-1
|
5804/7326/3460_34578
|
State Bank of India
|
SBIN0050443
|
|
|
Material
|
170
|
591959341564
|
SINGLA GRAM UDYOG SAMITI AKBARPUR
|
591959341564_35042
|
Oriental Bank of Commerce
|
ORBC0100634
|
|
|
Material
|
171
|
598256185486
|
MANJINDER KUMAR
|
598256185486_32258
|
Punjab National Bank
|
PUNB0347300
|
|
|
Material
|
172
|
601497740923
|
Surinder Singh S/o Karnail Singh
|
601497740923_31621
|
Oriental Bank of Commerce
|
ORBC0100634
|
|
|
Material
|
173
|
611975738390
|
Gurcharan Singh Lehragaga
|
611975738390_35257
|
State Bank of India
|
SBIN0050035
|
|
|
Material
|
174
|
6426 6221 0919
|
BIRBAL SINGH GOBINDGARH
|
6426 6221 0919_34883
|
State Bank of India
|
SBIN0050130
|
|
|
Material
|
175
|
6432 1626 6664
|
JUGRAJ SINGH Ratangarh patiyawali
|
6432 1626 6664_37674
|
State Bank of India
|
SBIN0050466
|
|
|
Material
|
176
|
662223854010
|
CHARANJIT SINGH
|
662223854010_33665
|
Punjab & Sind Bank
|
PSIB0000334
|
|
|
Material
|
177
|
677126584491
|
Major singh amar nath
|
677126584491_30493
|
Punjab & Sind Bank
|
PSIB0000261
|
|
|
Material
|
178
|
682587204912
|
BHOLA SINGH
|
682587204912_30365
|
State Bank of India
|
SBIN0003317
|
|
|
Material
|
179
|
6906 8707 5116
|
BHOLA SINGH GOBINDGARH
|
6906 8707 5116_34879
|
State Bank of India
|
SBIN0050130
|
|
|
Material
|
180
|
7048/8451/7693
|
JAGTAR SINGH SATOJ
|
7048/8451/7693_31194
|
State Bank of India
|
SBIN0050466
|
|
|
Material
|
181
|
7206/1373/1454
|
GURPREET SINGH SATOJ
|
7206/1373/1454_31192
|
State Bank of India
|
SBIN0050034
|
|
|
Material
|
182
|
7252/8270/6554
|
ROHI SINGH SATOJ
|
7252/8270/6554_31193
|
State Bank of India
|
SBIN0005577
|
|
|
Material
|
183
|
728313957732
|
Pushpinder Singh S/o Amrik Singh Kotra Lehal Lehr
|
728313957732_35253
|
HDFC
|
HDFC0002597
|
|
|
Material
|
184
|
7496 7522 2015
|
KARAM SINGH BHRUR
|
7496 7522 2015_34598
|
State Bank of India
|
SBIN0001759
|
|
|
Material
|
185
|
7549/0929/1882
|
HARMESH SINGH
|
7549/0929/1882_29940
|
State Bank of India
|
SBIN0050335
|
|
|
Material
|
186
|
755227364042
|
RAMGARHIA PIPE HOUSE NEAR BUS STAND DHADIRAN
|
755227364042_36603
|
Punjab National Bank
|
PUNB0347300
|
|
|
Material
|
187
|
7575 8737 3442
|
SUKHBIR SINGH Ratangarh patiyawali
|
7575 8737 3442_37675
|
State Bank of India
|
SBIN0050466
|
|
|
Material
|
188
|
773813985704
|
Gurdeep Singh S/o Ramphal Singh Lehragaga
|
773813985704_34534
|
State Bank of India
|
SBIN0050029
|
|
|
Material
|
189
|
7779/5382/7434
|
GURPREET SINGH SATOJ
|
7779/5382/7434_34563
|
State Bank of India
|
SBIN0050034
|
|
|
Material
|
190
|
785842366663
|
Dharminder Singh S/o Sukhdev Singh Lehragaga
|
785842366663_34535
|
Punjab National Bank
|
PUNB0444300
|
|
|
Material
|
191
|
805249745978
|
IQUABAL SINGH S/O SAMPURAN SINGH
|
805249745978_34985
|
Malwa Gramin Bank
|
STBP0RRMLGB
|
|
|
Material
|
192
|
839547877743
|
PURAN SINGH S/O MAHINDER SINGH
|
839547877743_35592
|
State Bank of India
|
SBIN0005575
|
|
|
Material
|
193
|
849135175137
|
MISTRI SUKHDEV SINGH
|
849135175137_30361
|
State Bank of India
|
SBIN0005577
|
|
|
Material
|
194
|
870467686296
|
BINDER SINGH GOBINDGARH JEJIAN
|
870467686296_30881
|
State Bank of India
|
SBIN0050130
|
|
|
Material
|
195
|
879081300950
|
JASSI DIGITAL STUDIO HOSPITAL ROAD LONGOWAL
|
879081300950_36535
|
Punjab National Bank
|
PUNB0075400
|
|
|
Material
|
196
|
8805/1955/2947
|
NEK SINGH SATOJ
|
8805/1955/2947_34565
|
State Bank of India
|
SBIN0050034
|
|
|
Material
|
197
|
885139803907
|
Karamveer singh S/o Siri ram
|
885139803907_32469
|
State Bank of India
|
SBIN0050482
|
|
|
Material
|
198
|
8939 1077 3369
|
Darshan Singh Ratangarh Patiawali
|
8939 1077 3369_37738
|
State Bank of India
|
SBIN0050466
|
|
|
Material
|
199
|
8946/9308/3743
|
SOHAN SINGH SHAHPUR KALAN
|
8946/9308/3743_34573
|
State Bank of India
|
SBIN0050034
|
|
|
Material
|
200
|
929251076128
|
Najar Singh S/O Hardev Singh Balran Lehra
|
929251076128_36027
|
State Bank of India
|
SBIN0050351
|
|
|
Material
|
201
|
936516055396
|
GURMIT PAL S/O LAJPAT RAI
|
936516055396_31678
|
State Bank of India
|
SBIN0050192
|
|
|
Material
|
202
|
940243297984
|
Lakhmir singh S/oJaggar singh
|
940243297984_36057
|
Malwa Gramin Bank
|
STBP0RRMLGB
|
|
|
Material
|
203
|
945216729619
|
DRASHAN SINGH S/O MARHA SINGH
|
945216729619_36727
|
Oriental Bank of Commerce
|
ORBC0100797
|
|
|
Material
|
204
|
9494/2289/3727
|
MANDEEP SINGH BIGARWAL
|
9494/2289/3727_31195
|
Oriental Bank of Commerce
|
ORBC0100634
|
|
|
Material
|
205
|
954130551416
|
SIDHU STUDIO
|
954130551416_36781
|
State Bank of India
|
SBIN0001759
|
|
|
Material
|
206
|
958791826464
|
TARESHAM SINGH S/O SANKAR SINGH
|
958791826464_31680
|
State Bank of India
|
SBIN0050192
|
|
|
Material
|
207
|
A/ATT8805E
|
M/S SUKHWINDER KHETI SEWA CENTRE
|
A/ATT8805E_40423
|
Punjab National Bank
|
PUNB0347300
|
|
|
Material
|
208
|
AAAAT8111A
|
THE DHURI TRUCK OPERATOR UNION, DHURI
|
AAAAT8111A_49022
|
CORPORATION BANK
|
CORP0001606
|
|
|
Material
|
209
|
AABAT0591K
|
The Janta truck operater Union Lehragaga
|
AABAT0591K_47107
|
Allahabad Bank
|
ALLA0212605
|
|
|
Material
|
210
|
AACHA2707A
|
AMARNATH BANSAL S/O BIRU BANSAL
|
AACHA2707A_45291
|
Malwa Gramin Bank
|
STBP0RRMLGB
|
|
|
Material
|
211
|
AAFFB9466Q
|
M/S BHANIBAL TRADERS
|
AAFFB9466Q_41229
|
State Bank of India
|
SBIN0050456
|
|
|
Material
|
212
|
AAFFL0769E
|
LONGOWAL TRANSPORT COMPANY
|
AAFFL0769E_58770
|
HDFC
|
HDFC0002718
|
|
|
Material
|
213
|
AAHFV/5707
|
M/S NEHAL B.K.O
|
AAHFV/5707_30480
|
State Bank of India
|
SBIN0050742
|
|
|
Material
|
214
|
AAHPL7089B
|
Janta Bricks Company BKO. Mandvi
|
AAHPL7089B_42700
|
Oriental Bank of Commerce
|
ORBC0100595
|
|
|
Material
|
215
|
AAIFC7834C
|
JP TRANSPORT CO. SANGRUR
|
PB10086078340_34569
|
State Bank of India
|
SBIN0050456
|
|
|
Material
|
216
|
AAJFP2277N
|
Paradise Nursery
|
670992251026_49808
|
IDBI Bank
|
IBKL0001855
|
|
|
Material
|
217
|
AAKPD1667L
|
RAN SINGH DHINDSA
|
AAKPD1667L_59772
|
HDFC
|
HDFC0003586
|
|
|
Material
|
218
|
AAMFG5293M
|
GARG FILLING STATION
|
AAMFG5293M_42323
|
State Bank of India
|
SBIN0007400
|
|
|
Material
|
219
|
AAQFG1535J
|
M/S. GREEN LIFE NURSERY & LAND SCAPING
|
AAQFG1535J_49023
|
State Bank of India
|
SBIN0050333
|
|
|
Material
|
220
|
AAQPG6589E
|
Modren Cement Store
|
AAQPG6589E_46757
|
VIJAYA BANK
|
VIJB0007525
|
|
|
Material
|
221
|
AARPL1380P
|
DIRBA FILLING STATION DIRBA
|
AARPL1380P_45688
|
State Bank of India
|
SBIN0050606
|
|
|
Material
|
222
|
AASPL6399M
|
M/S C.R.& SONS
|
AASPL6399M_46753
|
Oriental Bank of Commerce
|
ORBC0100797
|
|
|
Material
|
223
|
AATFK3191R
|
KISSAN NURSERY DHURI
|
AATFK3191R_51379
|
Union Bank of India
|
UBIN0535532
|
|
|
Material
|
224
|
AAWFG5552B
|
GILL FARM & NURSERY SLIET ROAD DUGGAN
|
AAWFG5552B_60533
|
HDFC
|
HDFC0000262
|
|
|
Material
|
225
|
AAZFK2923R
|
Kalkata green world nursery
|
AAZFK2923R_61813
|
Bank of Baroda
|
BARB0SANGRU
|
|
|
Material
|
226
|
ABJPC3813D
|
GOYAL PLY EMPORIUM
|
ABJPC3813D_48401
|
Punjab National Bank
|
PUNB0075400
|
|
|
Material
|
227
|
ABMPB5850G
|
NAVJOT IRON STORE LONGOWAL
|
ABMPB5850G_42433
|
Oriental Bank of Commerce
|
ORBC0100797
|
|
|
Material
|
228
|
ABVP17903E
|
PARADISE NURSERY
|
ABVP17903E_50113
|
IDBI Bank
|
IBKL0001855
|
|
|
Material
|
229
|
ABYPK4853E
|
SHRI JANAK B.K.O
|
ABYPK4853E_43012
|
Oriental Bank of Commerce
|
ORBC0100798
|
|
|
Material
|
230
|
ACAPC3968K
|
Mittal Cement Store
|
ACAPC3968K_55604
|
Oriental Bank of Commerce
|
ORBC0100249
|
|
|
Material
|
231
|
ACBPS4974J
|
Jeet Singh Tolawal
|
ACBPS4974J_38284
|
Oriental Bank of Commerce
|
ORBC0101491
|
|
|
Material
|
232
|
ACBPS4975J
|
Puran Singh Namol
|
ACBPS4975J_38297
|
State Bank of India
|
SBIN0051068
|
|
|
Material
|
233
|
ACGPR7481L
|
MAHADAV FILLING STATION
|
ACGPR7481L_50988
|
HDFC
|
HDFC0001393
|
|
|
Material
|
234
|
ACNPK7889C
|
M/S. GOYAL INSECTICIDES NEW GRAIN MARKET SANGRUR
|
ACNPK7889C_37530
|
Union Bank of India
|
UBIN0535532
|
|
|
Material
|
235
|
ADUPC3658F
|
M/S ANGAD PARSHAD MAHAVIR PARSHASD BKO
|
THN2850147_57150
|
HDFC
|
HDFC0001463
|
|
|
Material
|
236
|
ADUPG2450K
|
BALAJI PLASATIC SUNAM
|
ADUPG2450K_38222
|
State Bank of India
|
SBIN0050030
|
|
|
Material
|
237
|
AGDPR5999J
|
DEEP TILE INDUSTRIES
|
AGDPR5999J_52073
|
Indian Bank
|
IDIB000S126
|
|
|
Material
|
238
|
AGRPG5538N
|
M/S SHAMMI PANIT STORE ,SANGRUR
|
AGRPG5538N_51905
|
Development Credit Bank Ltd.
|
DCBL0000242
|
|
|
Material
|
239
|
AHDPK5932F
|
Jagdamba Tanki Store Dhuri
|
AHDPK5932F_46748
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
240
|
AIKPV1020D
|
VERMA CEMENT AND SHUTTERING STORE
|
AIKPV1020D_60767
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
241
|
AIQ0290213
|
GURSEWAK SINGH
|
AIQ0290213_56572
|
Punjab National Bank
|
PUNB0061100
|
|
|
Material
|
242
|
AIQ0386904
|
HARJINDER SINGH
|
AIQ0386904_56568
|
IDBI Bank
|
IBKL0001773
|
|
|
Material
|
243
|
AIQ1711944
|
CHAMKAUR SINGH S/O BHURA SINGH
|
AIQ1711944_58573
|
HDFC
|
HDFC0002891
|
|
|
Material
|
244
|
AKHPK7494D
|
M/S J.B. BRICKS CO.
|
AKHPK7494D_51011
|
State Bank of India
|
SBIN0050476
|
|
|
Material
|
245
|
AKTPC0965F
|
DURGA NURSERY
|
AKTPC0965F_54619
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
246
|
ALCPG1855C
|
SANT BABA ATTAR SINGH TRANSPORT.CO
|
ALCPG1855C_50667
|
HDFC
|
HDFC0002718
|
|
|
Material
|
247
|
ALTPL8977D
|
GOLDEN NURSERY(TOHANA)
|
JVQ2047140_52998
|
State Bank of India
|
SBIN0001072
|
|
|
Material
|
248
|
ALZPK3648N
|
MS Mandvi filling station
|
ALZPK3648N_46287
|
State Bank of India
|
SBIN0050482
|
Exempted and Approved
|
|
Material
|
249
|
AM02217347
|
SINGLA FILLING STATION
|
AM02217347_35762
|
ICICI BANK
|
ICIC0001526
|
|
|
Material
|
250
|
AMO0007468
|
Kameshinder Singh rampure kote chhajli
|
AMO0007468_47337
|
State Bank of India
|
SBIN0050754
|
|
|
Material
|
251
|
AMO0011565
|
Satvir Singh Chhajli
|
AMO0011565_49297
|
State Bank of India
|
SBIN0050130
|
|
|
Material
|
252
|
AMO0017608
|
AMRIK SINGH
|
AMO0017608_29077
|
State Bank of India
|
SBIN0050335
|
|
|
Material
|
253
|
AMO0033357
|
BALKAR WELDING WORKS
|
AMO0033357_49401
|
State Bank of India
|
SBIN0050367
|
|
|
Material
|
254
|
AMO0047910
|
KARNAIL SINGH S/O PURAN SINGH
|
AMO0047910_42593
|
HDFC
|
HDFC0002597
|
|
|
Material
|
255
|
AMO0048108
|
JAGDEV SINGH
|
AMO0048108_42591
|
State Bank of India
|
SBIN0050466
|
|
|
Material
|
256
|
AMO0062026
|
KULDEEP KAUR W.O JIT SINGH
|
AMO0062026_60182
|
Indian Bank
|
IDIB000G524
|
|
|
Material
|
257
|
AMO0064774
|
Jagtar Singh
|
AMO0064774_42959
|
Punjab National Bank
|
PUNB0136800
|
|
|
Material
|
258
|
AMO0075259
|
YADAV CEMENT STORE
|
AMO0075259_32013
|
Oriental Bank of Commerce
|
ORBC0101458
|
|
|
Material
|
259
|
AMO0097329
|
Jagpiar Singh
|
AMO0097329_42957
|
HDFC
|
HDFC0003586
|
|
|
Material
|
260
|
AMO0102343
|
RANDEEP SINGH
|
AMO0102343_57326
|
Punjab National Bank
|
PUNB0145810
|
|
|
Material
|
261
|
AMO0107151
|
HANS RAJ
|
AMO0107151_29941
|
State Bank of India
|
SBIN0050335
|
|
|
Material
|
262
|
AMO01073337
|
Pargat Singh Chhajla
|
AMO01073337_53811
|
UCO Bank
|
UCBA0003069
|
|
|
Material
|
263
|
AMO0116202
|
Harpreet Singh Bhaini Ganduan
|
AMO0116202_53436
|
Allahabad Bank
|
ALLA0212598
|
|
|
Material
|
264
|
AMO0122886
|
JAGSIR SINGH GANDUAN
|
AMO0122886_46380
|
State Bank of India
|
SBIN0005577
|
|
|
Material
|
265
|
AMO0123968
|
Baldev Singh Gobindgargh jejian
|
AMO0123968_46903
|
State Bank of India
|
SBIN0050130
|
|
|
Material
|
266
|
AMO0125955
|
Gurcharan Singh gobindgarh jejian
|
AMO0125955_45082
|
State Bank of India
|
SBIN0050130
|
|
|
Material
|
267
|
AMO0125971
|
Jaswant Singh
|
AMO0125971_45071
|
Oriental Bank of Commerce
|
ORBC0100634
|
|
|
Material
|
268
|
AMO0134346
|
Jagraj Singh
|
AMO0134346_42625
|
State Bank of India
|
SBIN0050466
|
Exempted and Approved
|
|
Material
|
269
|
AMO0148809
|
AMRIK SINGH
|
AMO0148809_31639
|
State Bank of India
|
SBIN0050606
|
|
|
Material
|
270
|
AMO0206649
|
KULDEEP SINGH S/O DALER SINGH
|
AMO0206649_50819
|
State Bank of India
|
SBIN0050367
|
|
|
Material
|
271
|
AMO0216045
|
RAM SINGH
|
AMO0216045_30236
|
State Bank of India
|
SBIN0050130
|
|
|
Material
|
272
|
AMO0216937
|
Ranjit Singh gobindgarh jejian
|
AMO0216937_45073
|
State Bank of India
|
SBIN0050130
|
|
|
Material
|
273
|
AMO0216945
|
RAM SINGH GOBINDGARH
|
AMO0216945_34885
|
State Bank of India
|
SBIN0050130
|
|
|
Material
|
274
|
AMO0217471
|
Kulwant singh
|
AMO0217471_44696
|
State Bank of India
|
SBIN0050130
|
|
|
Material
|
275
|
AMO0224998
|
Ramfal Singh S/o Mukhtiar Singh
|
AMO0224998_55071
|
Punjab & Sind Bank
|
PSIB0021195
|
|
|
Material
|
276
|
AMO0251827
|
SUKHWINDER SINGH GANDUAN
|
AMO0251827_32371
|
Allahabad Bank
|
ALLA0212598
|
|
|
Material
|
277
|
AMO0257360
|
PARMINDER SINGH MARD KHERA
|
AMO0257360_31187
|
Oriental Bank of Commerce
|
ORBC0105246
|
|
|
Material
|
278
|
AMO0260646
|
JAGTAR SINGH S/O SH. GURCHARAN SINGH
|
AMO0260646_38599
|
Oriental Bank of Commerce
|
ORBC0101458
|
|
|
Material
|
279
|
AMO0275545
|
SATPAL SINGH SATOJ
|
AMO0275545_32375
|
Oriental Bank of Commerce
|
ORBC0100634
|
|
|
Material
|
280
|
AMO0275958
|
Gulab Singh
|
AMO0275958_45389
|
Central Bank Of India
|
CBIN0284681
|
|
|
Material
|
281
|
AMO0277160
|
HARBANS SINGH SATOJ
|
AMO0277160_34567
|
State Bank of India
|
SBIN0050034
|
|
|
Material
|
282
|
AMO0291120
|
Bhupinder Singh Gobindgargh jejian
|
AMO0291120_46901
|
State Bank of India
|
SBIN0050130
|
|
|
Material
|
283
|
AMO0295923
|
Satar Khan (i.b.patiala)
|
AMO0295923_38296
|
State Bank of India
|
SBIN0051067
|
|
|
Material
|
284
|
AMO0310912
|
GURWINDER SINGH JAKHEPAL
|
AMO0310912_41871
|
State Bank of India
|
SBIN0050335
|
|
|
Material
|
285
|
AMO0355944
|
JATINDER SINGH S/O JOGINDER SINGH
|
AMO0355944_44583
|
HDFC
|
HDFC0000262
|
|
|
Material
|
286
|
AMO0656363
|
JASWINDER SINGH S/O JOGINDER SINGH
|
AMO0656363_44573
|
State Bank of India
|
SBIN0050367
|
|
|
Material
|
287
|
AMO0807560
|
Palwinder Singh Chhajla
|
AMO0807560_53821
|
Central Bank Of India
|
CBIN0284681
|
|
|
Material
|
288
|
AMO1039940
|
SUKHWINDER SINGH S/O NAZAR SINGH
|
AMO1039940_48085
|
State Bank of India
|
SBIN0050606
|
Exempted and Approved
|
|
Material
|
289
|
AMO1063601
|
SANDEEP SINGH CHATHE N
|
AMO1063601_45559
|
HDFC
|
HDFC0001412
|
|
|
Material
|
290
|
AMO1068865
|
Avtar Singh rampure kote chhajli
|
AMO1068865_47334
|
State Bank of India
|
SBIN0050130
|
|
|
Material
|
291
|
AMO1074665
|
Attarpal Singh Bhani Ganduan
|
AMO1074665_53438
|
UCO Bank
|
UCBA0003069
|
|
|
Material
|
292
|
AMO1076355
|
Jagseer Singh
|
AMO1076355_44695
|
State Bank of India
|
SBIN0050130
|
|
|
Material
|
293
|
AMO1076546
|
SATWANT SINGH GOBINDGARH JEJIAN
|
AMO1076546_30876
|
State Bank of India
|
SBIN0050130
|
|
|
Material
|
294
|
AMO1076926
|
Harjinder Singh gobindgarh jejian
|
AMO1076926_45083
|
Oriental Bank of Commerce
|
ORBC0100451
|
|
|
Material
|
295
|
AMO1092303
|
Lakhwinder Singh Ughran
|
AMO1092303_39650
|
State Bank of India
|
SBIN0005577
|
|
|
Material
|
296
|
AMO1475276
|
JASWINDER SINGH S/O AMRIK SINGH
|
AMO1475276_48083
|
HDFC
|
HDFC0003241
|
|
|
Material
|
297
|
AMO1779917
|
Pani Bachao Mahila Gram Sangthan
|
AMO1779917_58393
|
State Bank of India
|
SBIN0050130
|
|
|
Material
|
298
|
AMO1890243
|
Nirmal Singh Satoj
|
AMO1890243_43971
|
Oriental Bank of Commerce
|
ORBC0101491
|
|
|
Material
|
299
|
AMO1918291
|
Dasmash Singh dulla singh wala
|
AMO1918291_41600
|
State Bank of India
|
SBIN0050335
|
|
|
Material
|
300
|
AMO2158889
|
SATGUR SINGH S/O BHAJAN SINGH
|
AMO2158889_42247
|
Punjab National Bank
|
PUNB0648800
|
|
|
Material
|
301
|
AMO2165678
|
AMANDEEP SINGH
|
AMO2165678_37834
|
Punjab National Bank
|
PUNB0605500
|
|
|
Material
|
302
|
AMO2186419
|
Harwinder Singh
|
AMO2186419_42960
|
Punjab National Bank
|
PUNB0136800
|
|
|
Material
|
303
|
AMO2187771
|
Loveinder Singh chhajli
|
AMO2187771_47342
|
State Bank of India
|
SBIN0050130
|
|
|
Material
|
304
|
AMO2236503
|
Sukhvir Singh rampure kote chhajli
|
AMO2236503_47336
|
AXIS BANK
|
UTIB0001966
|
|
|
Material
|
305
|
AMO2275345
|
Gursewak Singh Chatha Nanhera
|
AMO2275345_56715
|
Punjab National Bank
|
PUNB0136800
|
|
|
Material
|
306
|
AMO2278190
|
Sukhpal Singh Ratangarh
|
AMO2278190_42334
|
State Bank of India
|
SBIN0050466
|
|
|
Material
|
307
|
AMO2279107
|
Yadwinder Singh S/O Daler Singh
|
AMO2279107_50750
|
HDFC
|
HDFC0003885
|
|
|
Material
|
308
|
AMO2437192
|
Hani Kumar Rampure Kotha Chhajli
|
AMO2437192_54309
|
State Bank of India
|
SBIN0005577
|
|
|
Material
|
309
|
AMO2439552
|
Satgur singh s/o Atma singh
|
AMO2439552_60998
|
Punjab National Bank
|
PUNB0347500
|
|
|
Material
|
310
|
AMO2512044
|
Rajinder Singh s/o Nachattar Singh
|
AMO2512044_55937
|
HDFC
|
HDFC0002597
|
|
|
Material
|
311
|
AMO2604254
|
SUKHDEV SINGH S/o MUKAND SINGH
|
AMO2604254_59822
|
IDBI Bank
|
IBKL0000912
|
|
|
Material
|
312
|
AOYPN8194A
|
GURPAL SINGH
|
AOYPN8194A_56726
|
State Bank of India
|
SBIN0050967
|
|
|
Material
|
313
|
AOZPK5572J
|
M/S Jakhpal Electric Store
|
AOZPK5572J_46725
|
CORPORATION BANK
|
CORP0001795
|
|
|
Material
|
314
|
ARPPD2746L
|
PREM DASS S/O MEGH DASS
|
ARPPD2746L_54703
|
FEDERAL BANK
|
FDRL0001976
|
|
|
Material
|
315
|
ASGPK2831B
|
VINOD KUMAR SANGRUR
|
ASGPK2831B_41296
|
State Bank of India
|
SBIN0050456
|
|
|
Material
|
316
|
ASXPC6611J
|
TARSEM CHAND S/O RAM LAL
|
ASXPC6611J_48231
|
ICICI BANK
|
ICIC0001781
|
|
|
Material
|
317
|
ATSPK4762E
|
Sushil kumar building & Material store
|
ATSPK4762E_61227
|
State Bank of India
|
SBIN0051067
|
|
|
Material
|
318
|
AUDPS2235G
|
SHIVAM CEMEMT & IRON STORE
|
AUDPS2235G_47846
|
Indian Overseas Bank
|
IOBA0001858
|
|
|
Material
|
319
|
AWOPL6421A
|
Balaji nursery
|
AWOPL6421A_61920
|
AXIS BANK
|
UTIB0003901
|
|
|
Material
|
320
|
AZMPS5375H
|
M/S KISSAN PRESTIGED UBHAWAL
|
AZMPS5375H_40697
|
State Bank of India
|
SBIN0001759
|
|
|
Material
|
321
|
BAIPA5625C
|
RAVI PAL SINGH AULAKH
|
BAIPA5625C_39304
|
|
|
|
|
Material
|
322
|
BCXPK6582L
|
Ganga aajivika mahila block sangathan
|
BCXPK6582L_61289
|
Punjab & Sind Bank
|
PSIB0021433
|
|
|
Material
|
323
|
BDCPS0024E
|
M/S SARDAR AGRO CHEMICAL AND FERTILIZER STORE
|
BDCPS0024E_52233
|
Canara Bank
|
CNRB0002112
|
|
|
Material
|
324
|
BDKPS1615K
|
SEWAK SINGH S/O SHAMSHER SINGH
|
BDKPS1615K_51904
|
ICICI BANK
|
ICIC0000293
|
|
|
Material
|
325
|
BEBPK5399L
|
RUKH LAGAO MAHILA GRAM SANGATHAN
|
BEBPK5399L_60023
|
Punjab & Sind Bank
|
PSIB0000497
|
|
|
Material
|
326
|
BFAPK5091P
|
NARI SHAKTI MAHILA GRAM SANGATHAN
|
BFAPK5091P_60025
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
327
|
BGPPK2357A
|
SHIVA CEMENT STORE
|
BDGPPA2357A_54941
|
FEDERAL BANK
|
FDRL0001976
|
|
|
Material
|
328
|
BHEPK3429F
|
ARVINDER KUMAR WASI SANGRUR
|
BHEPK3429F_51961
|
State Bank of India
|
SBIN0007400
|
|
|
Material
|
329
|
BHNPK1977K
|
SHIVAM CEMENT STORE SANGRUR
|
BHNPK1977K_58575
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
330
|
BKPPS7385J
|
NATURE VIEW NURSERY FARM
|
BKPPS7385J_57742
|
Punjab & Sind Bank
|
PSIB0021507
|
|
|
Material
|
331
|
BKPPS7585J
|
RAMANDEEP SINGH
|
BKPPS7585J_59946
|
Punjab & Sind Bank
|
PSIB0021507
|
|
|
Material
|
332
|
BKRPS5796P
|
SATNAM SINGH
|
BKRPS5796P_59773
|
HDFC
|
HDFC0002718
|
|
|
Material
|
333
|
BLKPK5792D
|
Nawi Pehchan gram sanghadhan
|
BLKPK5792D_58983
|
Punjab National Bank
|
PUNB0648800
|
|
|
Material
|
334
|
BLPPK1420B
|
PUNIA GREEN WORLDS
|
YTF0476457_52671
|
Central Bank Of India
|
CBIN0282555
|
|
|
Material
|
335
|
BLRPB3299P
|
DEEP SOLANKI WELDING WORKS
|
BLRPB3299P_61383
|
HDFC
|
HDFC0002718
|
|
|
Material
|
336
|
BMQPK2320E
|
NEW FATEH SHUTTERING STORE
|
BMQPK2320E_50153
|
Punjab National Bank
|
PUNB0041900
|
|
|
Material
|
337
|
BOBPG7637F
|
LONGOWAL STRING HOUSE
|
BOBPG7637F_51300
|
Punjab National Bank
|
PUNB0075400
|
|
|
Material
|
338
|
BOEPK1041N
|
M/s Kamboj KSK Filling station
|
BOEPK1041N_45491
|
State Bank of India
|
SBIN0050029
|
|
|
Material
|
339
|
BQWPK2535F
|
Ravi aajivika mahila block sangathan
|
BQWPK2535F_60995
|
IDBI Bank
|
IBKL0002168
|
|
|
Material
|
340
|
BTSPM4488E
|
SANDEEP MITTAL
|
BTSPM4488E_56425
|
HDFC
|
HDFC0002718
|
|
|
Material
|
341
|
BUPPK0585E
|
Mohindre singh & sons
|
BUPPK0585E_61225
|
Bank of Baroda
|
BARB0DBDIRB
|
|
|
Material
|
342
|
BVLPS1515B
|
GURPREET SINGH
|
BVLPS1515B_56502
|
HDFC
|
HDFC0002718
|
|
|
Material
|
343
|
BVRPS4265D
|
Gulshan Nursery, SUNAM
|
BYRPS4265D_47619
|
State Bank of India
|
SBIN0050030
|
|
|
Material
|
344
|
BXWPS2561N
|
GURSEV SINGH S/O NAZAR SINGH
|
BXWPS2561N_50282
|
State Bank of India
|
SBIN0051068
|
|
|
Material
|
345
|
CAGPB1615L
|
Evergreen Nursery & Seeds Store
|
CAGPB1615L_37792
|
State Bank of India
|
SBIN0050406
|
|
|
Material
|
346
|
CBAPS9120A
|
DEOGAN CEMENT AND SHUTTRING STORE
|
PB/07/080/225350_35446
|
Indian Bank
|
IDIB000D634
|
|
|
Material
|
347
|
CBCPS3840K
|
Pavittar Singh s/o Balwinder Singh
|
CBCPS3840K_58158
|
State Bank of India
|
SBIN0050406
|
|
|
Material
|
348
|
CBPPR8224R
|
SATBIR SINGH
|
CBPPR8224R_57031
|
ICICI BANK
|
ICIC0003563
|
|
|
Material
|
349
|
CBXPS1480E
|
NOOR PRESTICIDE LONGOWAL
|
CBXPS1480E_41498
|
State Bank of India
|
SBIN0050742
|
|
|
Material
|
350
|
CBYPS4693G
|
BALWINDER SINGH CHHAJLA
|
CBYPS4693G_34906
|
HDFC
|
HDFC0001412
|
|
|
Material
|
351
|
CCTPS5151B
|
MAKHAN SINGH
|
CCTPS5151B_56728
|
HDFC
|
HDFC0003518
|
|
|
Material
|
352
|
CDGPS-4086-R
|
MS KALER FILLING STATION
|
CDGPS4086R
|
Oriental Bank of Commerce
|
ORBC0100394
|
|
|
Material
|
353
|
CDNPS3757C
|
Meet Cement Store, Fathgarh Road, Gandhuan
|
CDNPS3757C_58462
|
Punjab National Bank
|
PUNB0045110
|
|
|
Material
|
354
|
CFGPS7518A
|
TAGGAR BROTHERS
|
JVQ1869098_57101
|
HDFC
|
HDFC0002597
|
|
|
Material
|
355
|
CFHPS0340R
|
Jasvir singh
|
CFHPS0340R_61269
|
State Bank of India
|
SBIN0050456
|
|
|
Material
|
356
|
CGHPS1635J
|
GURJIWAN SINGH SIDHU S/0 BALVIR SINGH
|
CGHPS1635J_49546
|
Punjab & Sind Bank
|
PSIB0000097
|
|
|
Material
|
357
|
CGSPS4460A
|
M/S. Kuldeep Trading Co.
|
CGSPS4460A_59613
|
UCO Bank
|
UCBA0003173
|
|
|
Material
|
358
|
CHEPK4606B
|
SUKHJEET KAUR
|
CHEPK4606B_47848
|
Kotak Mahindra Bank Ltd.
|
KKBK0000265
|
|
|
Material
|
359
|
CHNPS72041
|
BHOLA SINGH SARO(FOJI)SH. KRISHANA RETA BAJRI TAL
|
CHNPS72041_45182
|
HDFC
|
HDFC0002597
|
|
|
Material
|
360
|
CLEPM8811L
|
HANIF BUILDING MATERIAL STORE
|
CLEPM8811L_60766
|
AXIS BANK
|
UTIB0001649
|
|
|
Material
|
361
|
CMEPS0890L
|
Hardeep singh
|
CMEPS0890L_61644
|
Union Bank of India
|
UBIN0827347
|
|
|
Material
|
362
|
CMHPG9928C
|
SHIV ART WORKS
|
CMHPG9928C_52673
|
Punjab National Bank
|
PUNB0040300
|
|
|
Material
|
363
|
CNYPS5907B
|
GURPREET SINGH S/O AJAIB SINGH
|
CNYPS5907B_59350
|
Central Bank Of India
|
CBIN0282555
|
|
|
Material
|
364
|
COFPS3036F
|
Jagpal singh S/o Tara chand
|
PB/08/089/291070_32200
|
State Bank of India
|
SBIN0050029
|
|
|
Material
|
365
|
CORPG4513D
|
RINKU CEMENT STORE DHADRIAN
|
CORPG4513D_59349
|
HDFC
|
HDFC0003517
|
|
|
Material
|
366
|
CPKPS2876D
|
KARAMJIT SINGH
|
CPKPS2876D_50042
|
Punjab & Sind Bank
|
PSIB0000275
|
|
|
Material
|
367
|
CQPPS1301D
|
Jarnail singh s/o hari singh
|
CQPPS1301D_61219
|
Punjab National Bank
|
PUNB0045210
|
|
|
Material
|
368
|
CQPPS1428F
|
SHARMA CEMENT STORE
|
KWY2931384_45028
|
AXIS BANK
|
UTIB0001649
|
|
|
Material
|
369
|
CQPPS2706A
|
Mistri Gobind Singh Lote
|
PB10085396803_59533
|
State Bank of India
|
SBIN0050742
|
|
|
Material
|
370
|
CQWPS1327N
|
TEKEDAR PARMJIT SINGH SUKHTI
|
CQWPS1327N_61384
|
HDFC
|
HDFC0000262
|
|
|
Material
|
371
|
CSEPK0906M
|
Golden Nursery,Tohana
|
CSEPK0906M_45079
|
AXIS BANK
|
UTIB0001056
|
|
|
Material
|
372
|
CTBPS7731Q
|
BHAGWANT SINGH S/O HARPAL SINGH
|
PB/10/085/342456_48232
|
HDFC
|
HDFC0003517
|
|
|
Material
|
373
|
CTRPS0123A
|
DARWARA SINGH
|
CTRPS0123A_58734
|
HDFC
|
HDFC0003518
|
|
|
Material
|
374
|
CTUPA8625E
|
AJAYPAL WASI BARNALA
|
CTUPA8625E_60038
|
Punjab National Bank
|
PUNB0330800
|
|
|
Material
|
375
|
CUIPS4952B
|
MAAN BUILDING METERAIL STORE
|
CUIPS4952B_60769
|
AXIS BANK
|
UTIB0001649
|
|
|
Material
|
376
|
CVWPS3887A
|
SANDEEP SINGH S/O NARINDER SINGH
|
CVWPS3887A_54706
|
AXIS BANK
|
UTIB0000497
|
|
|
Material
|
377
|
CWAPS1703E
|
DASHMESH AGRICULTURAL REPAIRING WORK
|
CWAPS1703E_49352
|
State Bank of India
|
SBIN0050367
|
|
|
Material
|
378
|
CWMPS9761A
|
GULSHAN NURSERY
|
CWMPS9761A_49402
|
AXIS BANK
|
UTIB0001966
|
|
|
Material
|
379
|
CWQPS2372R
|
Vishkarma agriculture works near DC kothi
|
CWQPS2372R_62234
|
HDFC
|
HDFC0000262
|
|
|
Material
|
380
|
CXWPS4629A
|
GURINDER SINGH KHURANI
|
CXWPS4629A_51901
|
Oriental Bank of Commerce
|
ORBC0100539
|
|
|
Material
|
381
|
CYNPS0830B
|
Gurtaj Bailding workshop cheema mandi
|
SWA2306306_59915
|
State Bank of India
|
SBIN0050034
|
|
|
Material
|
382
|
CYSPS3534B
|
AVTAR SINGH ILLWAL
|
PB/10/086/303071_51902
|
Canara Bank
|
CNRB0002488
|
|
|
Material
|
383
|
CZZPK4468A
|
KAMBOJ TILE INDUSTRIES TOHANA
|
CZZPK4468A_45391
|
Punjab National Bank
|
PUNB0045200
|
|
|
Material
|
384
|
DAAPS5198L
|
M/s JAGTAR CEMENT STORE SANGRUR
|
DAAPS5198L_59355
|
State Bank of India
|
SBIN0050456
|
|
|
Material
|
385
|
DBVPR1056N
|
Mai bhago ji aajivika mahila block sangathan
|
DBVPR1056N_61189
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
386
|
DINPS2646E
|
BHUPINDER SINGH
|
WZO02959369_59944
|
Punjab National Bank
|
PUNB0347400
|
|
|
Material
|
387
|
DKZPS4588F
|
JARNAIL SINGH s/o BEANT SINGH
|
DKZPS4588F_59177
|
AXIS BANK
|
UTIB0001640
|
|
|
Material
|
388
|
DNIPR1470M
|
KUKU RAM PUTTER FAQIRIA RAM
|
DNIPR1470M_53506
|
Punjab National Bank
|
PUNB0648800
|
|
|
Material
|
389
|
DNQPS2332F
|
NIRMAL SINGH
|
LDF1128826_56705
|
Punjab National Bank
|
PUNB0134310
|
|
|
Material
|
390
|
DNXPS2340G
|
S B SANITARY STORE
|
KWY1234426_50169
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
391
|
DOEPS1298D
|
M/S ABHI KHETI SEWA CENTRE 2015
|
DOEPS1298D_40595
|
Punjab National Bank
|
PUNB0075400
|
|
|
Material
|
392
|
DQOPS7690B
|
BALKAR WELDING WORKS
|
DQOPS7690B_49309
|
State Bank of India
|
SBIN0050367
|
|
|
Material
|
393
|
DRCPS0800Q
|
HANSPAL SINGH
|
DRCPS0800Q_53618
|
Oriental Bank of Commerce
|
ORBC0101343
|
|
|
Material
|
394
|
DRZPS5000P
|
Dashmesh Cement Store
|
DRZPS5000P_59256
|
State Bank of India
|
SBIN0050130
|
|
|
Material
|
395
|
DSTPS4659K
|
JAGTAR SINGH
|
DSTPS4659K_57870
|
HDFC
|
HDFC0001393
|
|
|
Material
|
396
|
DTJPK9138N
|
CHARDIKALA MAHILA GRAM SANGTHAN
|
DTJPK9138N_59335
|
Bank of Baroda
|
BARB0DBDLAN
|
|
|
Material
|
397
|
DXL1602689
|
Singla Traders
|
DXL1602689_55679
|
State Bank of India
|
SBIN0050024
|
|
|
Material
|
398
|
DYDPP9464H
|
Om Painter
|
LDY1957323_58754
|
State Bank of India
|
SBIN0016489
|
|
|
Material
|
399
|
DYQPS7996E
|
NEW INDIAN NURSERY FARM
|
DYQPS7996E_42213
|
Union Bank of India
|
UBIN0562360
|
|
|
Material
|
400
|
DYYPS7061G
|
AMANDEEP SINGH WASI JHARON
|
YJD0523001_42216
|
Punjab National Bank
|
PUNB0149110
|
|
|
Material
|
401
|
EBBPS9816J
|
KULVEER SINGH
|
EBBPS9816J_57431
|
State Bank of India
|
SBIN0005577
|
|
|
Material
|
402
|
EBIPS2881A
|
GREEN LAND NURSERY FARM
|
EBIPS2881A_53505
|
HDFC
|
HDFC0000649
|
|
|
Material
|
403
|
EBOPS3863L
|
SINGARA SINGH
|
PB/08/088/114331_48202
|
IDBI Bank
|
IBKL0000912
|
Exempted and Approved
|
|
Material
|
404
|
EDEPS7103H
|
SATGURU TU BALDING WORKS
|
EDEPS7103H_49923
|
Punjab & Sind Bank
|
PSIB0000067
|
|
|
Material
|
405
|
EGNPS6211J
|
RANJOD SINGH
|
PB07080273107_52746
|
Union Bank of India
|
UBIN0562351
|
|
|
Material
|
406
|
EHGPS5111H
|
Ms Sukhnam Cement Store
|
EHGPS5111H_53813
|
HDFC
|
HDFC0005470
|
|
|
Material
|
407
|
EIYPS8390R
|
Tejay Nursery & Seed Store
|
FPC1766062_56562
|
State Bank of India
|
SBIN0050033
|
|
|
Material
|
408
|
EJGPK9660B
|
GREWAL TRANSPORT COMPANY
|
EJGPK9660B_55897
|
Indian Bank
|
IDIB000S126
|
|
|
Material
|
409
|
EJRPK3480C
|
A shish Green Nursery
|
EJRPK3480C_60099
|
Indian Bank
|
IDIB000L544
|
|
|
Material
|
410
|
EKNPS9836R
|
Brar satring store longowal
|
EKNPS9836R_61167
|
ICICI BANK
|
ICIC0001781
|
|
|
Material
|
411
|
ELAPS8548Q
|
TARSEM SINGH S/O BANT SINGH
|
ELAPS8548Q_54705
|
HDFC
|
HDFC0003586
|
|
|
Material
|
412
|
ELYPK6347B
|
GURMAIL KAUR
|
ELYPK6347B_56731
|
State Bank of India
|
SBIN0007509
|
|
|
Material
|
413
|
ELYPS5452M
|
JATINDER SINGH S/O SEWAK SINGH
|
FPC1881390_59235
|
Central Bank Of India
|
CBIN0284681
|
|
|
Material
|
414
|
EMSPS3885P
|
HUSANDEEP SINGH
|
WZO1526938_55881
|
State Bank of India
|
SBIN0050437
|
|
|
Material
|
415
|
EMXPK2675G
|
Green Light Nursery
|
EMXPK2675G_61745
|
State Bank of India
|
SBIN0016489
|
|
|
Material
|
416
|
ENGPS9865E
|
BHAGWAN SINGH S/o BAHADAR SINGH
|
ENGPS9865E_61542
|
Punjab National Bank
|
PUNB0134310
|
|
|
Material
|
417
|
ENPPS3151A
|
MOHIT SINGH s/o MOHINDER SINGH
|
ENPPS3151A_57330
|
Punjab National Bank
|
PUNB0041900
|
|
|
Material
|
418
|
EPC1018548
|
UGGAR SINGH SO NAHAR SINGH
|
EPC1018548_56642
|
Punjab National Bank
|
PUNB0043800
|
|
|
Material
|
419
|
EPYPS0929P
|
GURMAIL SINGH WASI MANDER KHURD
|
EPYPS0929P_51299
|
Punjab National Bank
|
PUNB0347300
|
|
|
Material
|
420
|
EQSPS0220N
|
JAGDEV SINGH
|
EQSPS0220N_51499
|
State Bank of India
|
SBIN0RRMLGB
|
|
|
Material
|
421
|
ERDPS9631B
|
BHUPINDER SINGH S/O MADHO SINGH
|
ERDPS9631B_53733
|
Punjab National Bank
|
PUNB0682200
|
|
|
Material
|
422
|
ESFPS8205E
|
RAJINDER SINGH S/O PARKASH SINGH
|
PB08089291124_53004
|
HDFC
|
HDFC0003237
|
|
|
Material
|
423
|
EUBPS2072B
|
HARVAAS NURSERY
|
EUBPS2072B_59616
|
State Bank of India
|
SBIN0007521
|
|
|
Material
|
424
|
EVCPK3617J
|
Pawan Kumar goyal Painter
|
EVCPK3617J_62918
|
HDFC
|
HDFC0005470
|
|
|
Material
|
425
|
EWNPK4710C
|
RAMANDEEP KAUR
|
EWNPK4710C_60570
|
ICICI BANK
|
ICIC0002961
|
|
|
Material
|
426
|
EWPPS7490D
|
BAJWA CEMENT STORE
|
EWPPS7490D_63043
|
HDFC
|
HDFC0003518
|
|
|
Material
|
427
|
EYAPK8275D
|
BABA JIWAN JAITA TRANSPORT CO.
|
EYAPK8275D_50477
|
State Bank of India
|
SBIN0050742
|
|
|
Material
|
428
|
EYHPS0041E
|
Pargat singh
|
EYHPS0041E_61605
|
Union Bank of India
|
UBIN0916064
|
|
|
Material
|
429
|
FCXPS4151J
|
K.S. ART
|
FCXPS4151J_52769
|
Oriental Bank of Commerce
|
ORBC0100594
|
|
|
Material
|
430
|
FDPPS9541K
|
Gurtej Singh S/O Hakam Singh
|
FDPPS9541K_61812
|
Punjab National Bank
|
PUNB0063410
|
|
|
Material
|
431
|
FFC1814920
|
TARANJIT SINGH
|
FFC1814920_50019
|
State Bank of India
|
SBIN0050336
|
|
|
Material
|
432
|
FHMPK2706R
|
DASMESH MEHLA GRAM SANGTHAN
|
FHMPK2706R_58950
|
State Bank of India
|
SBIN0018778
|
|
|
Material
|
433
|
FHSPS4029H
|
MARAHAR BUILDING MATERIAL
|
KWY3103637_55880
|
HDFC
|
HDFC0001480
|
|
|
Material
|
434
|
FJVPS9886K
|
AMANDEEP SINGH
|
FJVPS9886K_51497
|
Central Bank Of India
|
CBIN0280324
|
|
|
Material
|
435
|
FKFPS2247B
|
S Satring store
|
FKFPS2247B_61224
|
Bank of Baroda
|
BARB0DBDIRB
|
|
|
Material
|
436
|
FKLPS532611
|
BALRAJ SINGH
|
FKLPS532611_54666
|
Punjab National Bank
|
PUNB0487300
|
|
|
Material
|
437
|
FKPPK8553H
|
LAKHWINDER SINGH
|
FKPPK8553H_59549
|
Punjab & Sind Bank
|
PSIB0000590
|
|
|
Material
|
438
|
FLVPS9845C
|
BACHITTAR SINGH S/O KARAMJIT SINGH
|
FLVPS9845C_49460
|
AXIS BANK
|
UTIB0001651
|
|
|
Material
|
439
|
FNOPS8634E
|
Aulakh Pesticides Nilowal
|
FNOPS8634E_58117
|
ICICI BANK
|
ICIC0002963
|
|
|
Material
|
440
|
FPC- 1531375
|
MEJAR SINGH S/O GAJAN SINGH
|
FPC- 1531375_49305
|
Punjab & Sind Bank
|
PSIB0000590
|
|
|
Material
|
441
|
FPC- 1753136
|
GURMEL SINGH S/O KARNAIL SINGH
|
FPC- 1753136_49308
|
Punjab & Sind Bank
|
PSIB0021261
|
|
|
Material
|
442
|
FPC-1121342
|
GURJIWAN SINGH SIDHU S/O BALVIR SINGH
|
FPC-1121342_49307
|
Punjab & Sind Bank
|
PSIB0000097
|
|
|
Material
|
443
|
FPC/1063916
|
M/S PUNJAB PESTISIDE DIRBA
|
FPC/1063916_42254
|
HDFC
|
HDFC0003241
|
|
|
Material
|
444
|
FPC097/4717
|
NAIB SINGH S/O GURCHARAN SINGH
|
FPC097/4717_42246
|
Punjab National Bank
|
PUNB0648800
|
|
|
Material
|
445
|
FPC0983023
|
JAGJIT SINGH
|
FPC0983023_37824
|
Oriental Bank of Commerce
|
ORBC0105246
|
|
|
Material
|
446
|
FPC0984187
|
Makhan Singh chhajli
|
FPC0984187_47341
|
State Bank of India
|
SBIN0050130
|
|
|
Material
|
447
|
FPC0987068
|
JAGRAJ SINGH
|
FPC0987068_31988
|
Punjab National Bank
|
PUNB0648800
|
|
|
Material
|
448
|
FPC0991356
|
NIRBHAI SINGH
|
FPC0991356_30804
|
State Bank of India
|
SBIN0050033
|
|
|
Material
|
449
|
FPC1001296
|
hameer singh
|
FPC1001296_27894
|
State Bank of India
|
SBIN0050033
|
|
|
Material
|
450
|
FPC1011204
|
VINOD KUMAR BIGARWAL
|
FPC1011204_53443
|
AXIS BANK
|
UTIB0001966
|
|
|
Material
|
451
|
FPC1017508
|
Karanvir Singh Mard Khera
|
FPC1017508_38657
|
Oriental Bank of Commerce
|
ORBC0100634
|
|
|
Material
|
452
|
FPC1018290
|
RAJPAL SINGH
|
FPC1018290_42954
|
HDFC
|
HDFC0002718
|
|
|
Material
|
453
|
FPC1018746
|
Chamkaur Singh Ramgargh jawanda
|
FPC1018746_51044
|
HDFC
|
HDFC0000262
|
|
|
Material
|
454
|
FPC1019355
|
KULWINDER SINGH
|
FPC1019355_30374
|
State Bank of India
|
SBIN0005577
|
|
|
Material
|
455
|
FPC1019579
|
Bant Singh S/o Chand Singh VPO Ramgargh jawanda
|
FPC1019579_56579
|
State Bank of India
|
SBIN0005577
|
|
|
Material
|
456
|
FPC1021815
|
Gopal Singh Chhajli
|
FPC1021815_53810
|
HDFC
|
HDFC0001412
|
|
|
Material
|
457
|
FPC1025014
|
Satguru Singh(J.K.S Painter), Chhajli
|
FPC1025014_57936
|
State Bank of India
|
SBIN0050130
|
|
|
Material
|
458
|
FPC1029586
|
GURPRIT SINGH
|
FPC1029586_28728
|
Punjab National Bank
|
PUNB0136800
|
|
|
Material
|
459
|
FPC1039825
|
MANGAL SINGH KHADIAL
|
FPC1039825_41916
|
State Bank of India
|
SBIN0050754
|
|
|
Material
|
460
|
FPC1039858
|
Gurlal Singh Khadail
|
FPC1039858_41911
|
State Bank of India
|
SBIN0005577
|
|
|
Material
|
461
|
FPC1060813
|
Kuldeep Singh Painter Dhandoli Khurd
|
FPC1060813_59761
|
State Bank of India
|
SBIN0051067
|
|
|
Material
|
462
|
FPC10622772
|
SIKANDER SINGH
|
FPC10622772_47083
|
Punjab & Sind Bank
|
PSIB0000097
|
|
|
Material
|
463
|
FPC1069137
|
satgur singh chhaar
|
FPC1069137_40626
|
State Bank of India
|
SBIN0051218
|
|
|
Material
|
464
|
FPC1069145
|
AJAIB SINGH CHHAHAR
|
FPC1069145_41869
|
HDFC
|
HDFC0003241
|
|
|
Material
|
465
|
FPC1069350
|
Kuldeep Singh chhahar
|
FPC1069350_47344
|
State Bank of India
|
SBIN0051218
|
|
|
Material
|
466
|
FPC1088354
|
GAGANDEEP SINGH
|
FPC1088354_52729
|
Punjab National Bank
|
PUNB0648800
|
|
|
Material
|
467
|
FPC1088355
|
GAGANDEEP SINGH
|
FPC1088355_52946
|
Punjab National Bank
|
PUNB0648800
|
|
|
Material
|
468
|
FPC1090828
|
SHINGARA SINGH SO GURCHARAN SINGH
|
FPC1090828_50991
|
State Bank of India
|
SBIN0050606
|
|
|
Material
|
469
|
FPC1090901
|
GURNAIB SINGH SO JAGRUP SINGH
|
FPC1090901_50989
|
State Bank of India
|
SBIN0050606
|
|
|
Material
|
470
|
FPC1103951
|
KULDEEP SINGH
|
FPC1103951_42255
|
State Bank of India
|
SBIN0050606
|
|
|
Material
|
471
|
FPC1106392
|
JINDAL FILLING SATATION
|
FPC1106392_35760
|
State Bank of India
|
SBIN0050606
|
|
|
Material
|
472
|
FPC1110816
|
M/s Shri Sohum Brick Ind.
|
FPC1110816_43244
|
Oriental Bank of Commerce
|
ORBC0101458
|
|
|
Material
|
473
|
FPC1115393
|
PARGAT SINGH S/O KAKA SINGH
|
FPC1115393_45295
|
HDFC
|
HDFC0003241
|
|
|
Material
|
474
|
FPC1152784
|
J.V STEEL KINGS WORKSHOP
|
FPC1152784_55246
|
Oriental Bank of Commerce
|
ORBC0101458
|
|
|
Material
|
475
|
FPC1158708
|
AMRITPAL SINGH S/O NIRBHAI SINGH
|
FPC1158708_41091
|
HDFC
|
HDFC0001957
|
|
|
Material
|
476
|
FPC1167188
|
GURTEJ SINGH S/O BHAJAN NATH
|
FPC1167188_41088
|
State Bank of India
|
SBIN0050476
|
|
|
Material
|
477
|
FPC1167196
|
JASWANT SINGH S/O PIARA SINGH
|
FPC1167196_41090
|
State Bank of India
|
SBIN0050476
|
|
|
Material
|
478
|
FPC1173988
|
SATNAM SINGH S/O CHAJJU SINGH
|
FPC1173988_49333
|
HDFC
|
HDFC0001957
|
|
|
Material
|
479
|
FPC1174994
|
Gian Singh s/o Harcharan Singh
|
FPC1174994_54331
|
State Bank of India
|
SBIN0050033
|
|
|
Material
|
480
|
FPC1186444
|
KULDEEP SINGH S/O MAHINDER SINGH
|
FPC1186444_53787
|
State Bank of India
|
SBIN0050330
|
|
|
Material
|
481
|
FPC1188072
|
KULWANT SINGH
|
FPC1188072_33666
|
Punjab & Sind Bank
|
PSIB0000334
|
|
|
Material
|
482
|
FPC1188077
|
BALKAR SINGH
|
FPC1188077_33251
|
State Bank of India
|
SBIN0050406
|
|
|
Material
|
483
|
FPC1200054
|
JARNAIL SINGH S/O AMAR SINGH
|
FPC1200054_41116
|
State Bank of India
|
SBIN0050330
|
|
|
Material
|
484
|
FPC1502939
|
Gurmail Singh s/o Jeet Singh
|
FPC1502939_58156
|
State Bank of India
|
SBIN0050406
|
|
|
Material
|
485
|
FPC1505007
|
Satnam Singh s/o Gurjant Singh
|
FPC1505007_58159
|
State Bank of India
|
SBIN0050406
|
|
|
Material
|
486
|
FPC1509710
|
Gurjant Singh Mechanical Works
|
FPC1509710_43065
|
State Bank of India
|
SBIN0050476
|
|
|
Material
|
487
|
FPC1512920
|
NARINDER SINGH S/O JORA SINGH
|
FPC1512920_48632
|
State Bank of India
|
SBIN0051067
|
|
|
Material
|
488
|
FPC1513035
|
HARJINDER SINGH
|
FPC1513035_42901
|
State Bank of India
|
SBIN0050406
|
|
|
Material
|
489
|
FPC1523554
|
JAGSIR SINGH BIGGARWAL
|
FPC1523554_46560
|
FEDERAL BANK
|
FDRL0001975
|
|
|
Material
|
490
|
FPC1524024
|
Gurjeet Singh Chhahar
|
FPC1524024_52787
|
State Bank of India
|
SBIN0051218
|
|
|
Material
|
491
|
FPC1524776
|
Chet singh chhaar
|
FPC1524776_40627
|
State Bank of India
|
SBIN0051218
|
|
|
Material
|
492
|
FPC1525534
|
Bachitar Singh s/o Chhinder Singh
|
FPC1525534_43504
|
Indian Bank
|
IDIB000N039
|
|
|
Material
|
493
|
FPC1541424
|
Sheeshpal Singh S/o Ronak Singh
|
FPC1541424_56583
|
AXIS BANK
|
UTIB0001651
|
|
|
Material
|
494
|
FPC1572270
|
LAL SINGH S/O GURDEV SINGH
|
FPC1572270_48081
|
State Bank of India
|
SBIN0050606
|
|
|
Material
|
495
|
FPC1682061
|
Bakhsish Singh BIGRHWAL
|
FPC1682061_53812
|
AXIS BANK
|
UTIB0001966
|
|
|
Material
|
496
|
FPC1683077
|
Raghvir Singh
|
FPC1683077_42964
|
Punjab National Bank
|
PUNB0136800
|
|
|
Material
|
497
|
FPC1684786
|
LAKHWINDER SINGH CHATHE
|
FPC1684786_45558
|
Punjab National Bank
|
PUNB0136800
|
|
|
Material
|
498
|
FPC1685395
|
Gurpiar Singh Chatha
|
FPC1685395_28725
|
HDFC
|
HDFC0003586
|
|
|
Material
|
499
|
FPC1690742
|
JAGJIWAN SINGH S/O TARA SINGH
|
FPC1690742_44564
|
State Bank of India
|
SBIN0050367
|
|
|
Material
|
500
|
FPC1692136
|
TARSEM SINGH S/O ROOP SINGH
|
FPC1692136_44563
|
State Bank of India
|
SBIN0050367
|
|
|
Material
|
501
|
FPC1709195
|
pritpal singh chhaar
|
FPC1709195_40628
|
State Bank of India
|
SBIN0051218
|
|
|
Material
|
502
|
FPC1709765
|
Skiander Singh Chhahar
|
FPC1709765_52786
|
State Bank of India
|
SBIN0051218
|
|
|
Material
|
503
|
FPC1765874
|
Gurpreet Singh s/o Ekam singh
|
FPC1765874_42898
|
State Bank of India
|
SBIN0050406
|
|
|
Material
|
504
|
FPC1772581
|
CHARANJIT SINGH S/O PALA SINGH
|
FPC1772581_41113
|
State Bank of India
|
SBIN0050330
|
|
|
Material
|
505
|
FPC1773027
|
Kaur Singh S/O Malkit Singh
|
FPC1773027_52879
|
State Bank of India
|
SBIN0050330
|
|
|
Material
|
506
|
FPC1773571
|
YADWINDER SINGH S/o NAHAR SINGH
|
FPC1773571_45043
|
State Bank of India
|
SBIN0050277
|
|
|
Material
|
507
|
FPC1830595
|
JAGJIT SINGH
|
FPC1830595_28511
|
HDFC
|
HDFC0001412
|
|
|
Material
|
508
|
FPC1835701
|
Bhupinder Singh rampure kote chhajli
|
FPC1835701_47338
|
AXIS BANK
|
UTIB0001966
|
|
|
Material
|
509
|
FPC1845213
|
KULWINDER SINGH
|
FPC1845213_50617
|
Punjab National Bank
|
PUNB0605500
|
|
|
Material
|
510
|
FPC1857119
|
PARGAT SINGH
|
FPC1857119_51078
|
Punjab & Sind Bank
|
PSIB0021005
|
|
|
Material
|
511
|
FPC1877752
|
SATNAM SINGH SO HARNEK SINGH
|
FPC1877752_50993
|
Punjab & Sind Bank
|
PSIB0000072
|
|
|
Material
|
512
|
FPC1888494
|
AVTAR SINGH S/O JAGAR SINGH
|
FPC1888494_45689
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
|
|
Material
|
513
|
FPC1895671
|
KARAMJEET SINGH
|
FPC1895671_36868
|
State Bank of India
|
SBIN0050406
|
|
|
Material
|
514
|
FPC1908508
|
Gurpreet Singh s/o Jarnail Singh
|
FPC1908508_47099
|
State Bank of India
|
SBIN0050330
|
|
|
Material
|
515
|
FPC1909761
|
Jagsir Singh Rampure Kotha Chhajli
|
FPC1909761_54310
|
Oriental Bank of Commerce
|
ORBC0105246
|
|
|
Material
|
516
|
FPC1988377
|
Jagtar Singh Chhajli
|
FPC1988377_49298
|
State Bank of India
|
SBIN0050130
|
|
|
Material
|
517
|
FPC1996214
|
GURPREET SINGH KHADIAL
|
FPC1996214_42289
|
HDFC
|
HDFC0003586
|
|
|
Material
|
518
|
FPC2016228
|
GURPREET SINGH
|
FPC2016228_50816
|
Oriental Bank of Commerce
|
ORBC0100394
|
|
|
Material
|
519
|
FPC2016822
|
PREET DIGITAL STUDIO & PHOTO STATE SHADIHARI
|
FPC2016822_49354
|
Oriental Bank of Commerce
|
ORBC0100394
|
|
|
Material
|
520
|
FPC2019867
|
NEEF KHAN
|
FPC2019867_53820
|
Allahabad Bank
|
ALLA0212553
|
|
|
Material
|
521
|
FPC2024529
|
JAGTAR SINGH S/O GORA SINGH
|
FPC2024529_54329
|
Punjab National Bank
|
PUNB0648800
|
|
|
Material
|
522
|
FPC2025864
|
SUKHCHAIN SINGH
|
FPC2025864_48288
|
Oriental Bank of Commerce
|
ORBC0101458
|
|
|
Material
|
523
|
FPC2042646
|
BIRSA SINGH S/O NACHHATAR SINGH
|
FPC2042646_59548
|
State Bank of India
|
SBIN0050367
|
|
|
Material
|
524
|
FPC2044709
|
JAGTAR SINGH S/O NEK SINGH
|
FPC2044709_59547
|
State Bank of India
|
SBIN0050367
|
|
|
Material
|
525
|
FPC2054724
|
ROHI SINGH S/O KEWAL SINGH
|
FPC2054724_41094
|
State Bank of India
|
SBIN0050476
|
|
|
Material
|
526
|
FPC2055523
|
BALWINDER SINGH S/O RULDU SINGH
|
FPC2055523_41106
|
Punjab & Sind Bank
|
PSIB0000275
|
|
|
Material
|
527
|
FPC2059319
|
Mandeep Singh s/o Kesar Singh
|
FPC2059319_42425
|
State Bank of India
|
SBIN0050406
|
|
|
Material
|
528
|
FPC2062693
|
Jaswinder Singh
|
FPC2062693_52628
|
State Bank of India
|
SBIN0050330
|
|
|
Material
|
529
|
FPC2063311
|
SATNAM SINGH S/O LAL SINGH
|
FPC2063311_31449
|
CORPORATION BANK
|
CORP0000861
|
|
|
Material
|
530
|
FPC2095867
|
nika singh
|
FPC2095867_33065
|
Punjab & Sind Bank
|
PSIB0000097
|
|
|
Material
|
531
|
FPC2165637
|
JAGJIT SINGH SO PRITAM SINGH
|
FPC2165637_50474
|
State Bank of India
|
SBIN0050330
|
|
|
Material
|
532
|
FPC2200251
|
TARSEM SINGH S/O RAM ASRA
|
FPC2200251_41093
|
State Bank of India
|
SBIN0050033
|
|
|
Material
|
533
|
FPC2200335
|
SARABJIT SINGH S/O NAHAR SINGH
|
FPC2200335_41109
|
Punjab & Sind Bank
|
PSIB0000275
|
|
|
Material
|
534
|
FPC2200723
|
JAGJIT SINGH S/O MEGH SINGH
|
FPC2200723_41096
|
State Bank of India
|
SBIN0050367
|
|
|
Material
|
535
|
FPC2201143
|
KARAMJIT SINGH S/O JARNAIL SINGH
|
FPC2201143_41100
|
HDFC
|
HDFC0001957
|
|
|
Material
|
536
|
FPC2201499
|
KARAMJIT SINGH S/O BALVIR SINGH
|
FPC2201499_41103
|
HDFC
|
HDFC0001957
|
|
|
Material
|
537
|
FPC2202273
|
GAMDOOR SINGH S/O BACHAN SINGH
|
FPC2202273_41095
|
State Bank of India
|
SBIN0050033
|
|
|
Material
|
538
|
FPC2202422
|
NIRBHAI SINGH S/O RAM SINGH
|
FPC2202422_41104
|
Malwa Gramin Bank
|
STBP0RRMLGB
|
|
|
Material
|
539
|
FPC2203255
|
RAM SINGH
|
FPC2203255_33069
|
State Bank of India
|
SBIN0050365
|
|
|
Material
|
540
|
FPC2220002
|
DARSHAN RAM S/O HARKA RAM
|
FPC2220002_48079
|
Oriental Bank of Commerce
|
ORBC0101458
|
|
|
Material
|
541
|
FPC2232220
|
M/s A.R. Bricks Co.
|
FPC2232220_33063
|
|
|
|
|
Material
|
542
|
FPC2242055
|
DARSHAN SINGH
|
FPC2242055_31640
|
State Bank of India
|
SBIN0050606
|
|
|
Material
|
543
|
FPC2304632
|
DHARMPAL SINGH
|
FPC2304632_51077
|
Punjab & Sind Bank
|
PSIB0021005
|
|
|
Material
|
544
|
FPC2309359
|
SUKHWINDER SINGH
|
FPC2309359_42955
|
Punjab National Bank
|
PUNB0136800
|
|
|
Material
|
545
|
FPC2312270
|
Major Singh s/o Sukhdev Singh
|
FPC2312270_58157
|
State Bank of India
|
SBIN0050330
|
|
|
Material
|
546
|
FPC2316438
|
Darshan Singh Rampure Kotha Chhajli
|
FPC2316438_54308
|
Oriental Bank of Commerce
|
ORBC0100634
|
|
|
Material
|
547
|
FPC2320059
|
Harnek Singh Chhajli
|
FPC2320059_59760
|
State Bank of India
|
SBIN0050130
|
|
|
Material
|
548
|
FPC2322212
|
Malkit Singh s/o Hari Singh
|
FPC2322212_42077
|
State Bank of India
|
SBIN0050406
|
|
|
Material
|
549
|
FPC2325587
|
Ram Singh Ramgarh Jawanda
|
FPC2325587_41910
|
State Bank of India
|
SBIN0050030
|
|
|
Material
|
550
|
FPC2331338
|
KULDEEP SINGH
|
FPC2331338_46861
|
Punjab National Bank
|
PUNB0136800
|
|
|
Material
|
551
|
FPC2338317
|
TAJ KHAN S/O SHER KHAN
|
FPC2338317_48633
|
Punjab & Sind Bank
|
PSIB0000097
|
|
|
Material
|
552
|
FPC2350759
|
JAGDISH CHAND
|
FPC2350759_42900
|
State Bank of India
|
SBIN0050476
|
|
|
Material
|
553
|
FPC2355139
|
HARBANS SINGH
|
FPC2355139_47080
|
State Bank of India
|
SBIN0051067
|
|
|
Material
|
554
|
FPQPS1056Q
|
Sant Baba Atar Singh Cement Store
|
FPQPS1056Q_53694
|
Indian Bank
|
IDIB000G524
|
|
|
Material
|
555
|
FRFPS7156J
|
DALVIR SINGH
|
LDF1010784_52318
|
State Bank of India
|
SBIN0005575
|
|
|
Material
|
556
|
FRWPS9071M
|
HARMEL SINGH
|
FRWPS9071M_55918
|
Punjab & Sind Bank
|
PSIB0021005
|
|
|
Material
|
557
|
FWZPS9341Q
|
HARBANS SINGH
|
WZO0140855_60113
|
Punjab National Bank
|
PUNB0151610
|
|
|
Material
|
558
|
FXLPS9424P
|
JAGDEEP SINGH
|
FXLPS9424P_57556
|
AXIS BANK
|
UTIB0002374
|
|
|
Material
|
559
|
FXPPS1772G
|
HARJINDER SINGH
|
FXPPS1772G_55798
|
HDFC
|
HDFC0003518
|
|
|
Material
|
560
|
FYMPS4245G
|
BABU SINGH
|
FYMPS4245G_49353
|
Punjab & Sind Bank
|
PSIB0000590
|
|
|
Material
|
561
|
FYPPK6582M
|
PUNJAB MAHILA GRAM SANGATHAN
|
FYPPK6582M_58286
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
562
|
FZAPS9111L
|
SUKHDEEP SINGH S/O JAGMAIL SINGH
|
FZAPS9111L_49919
|
IDBI Bank
|
IBKL0000912
|
|
|
Material
|
563
|
FZBPS0142C
|
GURPAL SINGH S/o PRITAM SINGH
|
FZBPS0142C_60460
|
Union Bank of India
|
UBIN0819654
|
|
|
Material
|
564
|
FZEPS3340M
|
MAGHAR SINGH
|
WZO0197913_50276
|
State Bank of India
|
SBIN0050437
|
|
|
Material
|
565
|
FZQPS3993J
|
BUTA SINGH S/O JASMAIL SINGH
|
FZQPS3993J_49921
|
CORPORATION BANK
|
CORP0001196
|
|
|
Material
|
566
|
FZXPS9232P
|
KARAMJIT SINGH S/O HAKAM SINGH
|
FZXPS9232P_50476
|
Oriental Bank of Commerce
|
ORBC0100797
|
|
|
Material
|
567
|
GAGPS2843H
|
Jatinder singh
|
GAGPS2843H_61903
|
Punjab National Bank
|
PUNB0041900
|
|
|
Material
|
568
|
GALPS3518A
|
SANT BABA ATTAR SINGH TRANSPORT CO.
|
GALPS3518A_46831
|
State Bank of India
|
SBIN0050456
|
|
|
Material
|
569
|
GAQPS5439P
|
MANDEEP SINGH BHINRAN
|
GAQPS5439P_63339
|
HDFC
|
HDFC0002718
|
|
|
Material
|
570
|
GBQPK2084D
|
GURMEET KAUR
|
KWY1020346_59949
|
Indian Bank
|
IDIB000D634
|
|
|
Material
|
571
|
GCGPS2834N
|
YASHPAL SINGH
|
GCGPS2834N_55795
|
Punjab National Bank
|
PUNB0053910
|
|
|
Material
|
572
|
GDMPS7459N
|
Sandeep Singh S/o Sukhpal Singh
|
GDMPS7459N_62308
|
Kotak Mahindra Bank Ltd.
|
KKBK0004116
|
|
|
Material
|
573
|
GFNPS0857B
|
DALVIR SINGH
|
GFNPS0857B_57715
|
HDFC
|
HDFC0003518
|
|
|
Material
|
574
|
GGIPS4953Q
|
DARBARA SINGH
|
WZO0177166_59940
|
State Bank of India
|
SBIN0050437
|
|
|
Material
|
575
|
GHIPK4504C
|
TAKDIR MAHILA GRAM SANGATHAN
|
GHIPK4504C_58287
|
State Bank of India
|
SBIN0018778
|
|
|
Material
|
576
|
GJJPS3375G
|
J.S.AGRICULTURE REPAIR WORKS
|
KWY1149285_54824
|
HDFC
|
HDFC0002345
|
|
|
Material
|
577
|
GJKPK8423C
|
HARMAN NURSERY
|
AMO0045955_59609
|
Punjab National Bank
|
PUNB0347500
|
|
|
Material
|
578
|
GLYPS3763M
|
Nirmal Singh Painter
|
FPC1533603_60213
|
State Bank of India
|
SBIN0050130
|
|
|
Material
|
579
|
GMMPS0768F
|
JAGDEEP SINGH
|
GMMPS0768F_42607
|
Punjab National Bank
|
PUNB0075400
|
Exempted and Approved
|
|
Material
|
580
|
GQLPS7195R
|
LAKHVIR SINGH
|
PB10082201721_55712
|
HDFC
|
HDFC0007572
|
|
|
Material
|
581
|
GRAPK4371P
|
KHAN WELDING WORKS
|
GRAPK4371P_62891
|
Punjab National Bank
|
PUNB0186310
|
|
|
Material
|
582
|
GSNPS6506Q
|
BALWANT SINGH
|
GSNPS6506Q_54835
|
Punjab & Sind Bank
|
PSIB0021005
|
|
|
Material
|
583
|
GSVPS6662H
|
BHURA SINGH S/O GHAMAND SINGH
|
GSVPS6662H_59611
|
Indian Bank
|
IDIB000L544
|
|
|
Material
|
584
|
GSXPS6606D
|
Amarjit Singh S/o Hardev Singh
|
GSXPS6606D_56586
|
State Bank of India
|
SBIN0050466
|
|
|
Material
|
585
|
GTUPS4284R
|
DARSHAN SINGH S/O GAJJAN SINGH WASI BUTA KHURD
|
GTUPS4284R_49457
|
Oriental Bank of Commerce
|
ORBC0100797
|
|
|
Material
|
586
|
GTWPS1939H
|
saggu agriculture works
|
GTWPS1939H_61672
|
AXIS BANK
|
UTIB0001966
|
|
|
Material
|
587
|
GUIPK2772R
|
MALKIT KAUR
|
WZO0137547_59938
|
State Bank of India
|
SBIN0005575
|
|
|
Material
|
588
|
GUPPS8241N
|
Darshan Singh S/o Modan Singh
|
PB08088363470_55075
|
HDFC
|
HDFC0002597
|
|
|
Material
|
589
|
GUSPS1536K
|
BABAR SINGH s/o GURDEV SINGH
|
GUSPS1636K_57327
|
Punjab & Sind Bank
|
PSIB0000097
|
|
|
Material
|
590
|
GWAPS1859B
|
HARWINDER SINGH
|
WZO2418630_50170
|
State Bank of India
|
SBIN0050965
|
|
|
Material
|
591
|
GWUPS0111J
|
BALJEET SINGH S/O RAMCHAN SINGH
|
GWUPS0111J_57696
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
592
|
GYMPS5799L
|
PREM SINGH s/o DHANNA SINGH
|
GYMPS5799L_57328
|
HDFC
|
HDFC0003241
|
|
|
Material
|
593
|
GYRPS6662D
|
Sahib Singh s/o Kulwant Singh
|
GYRPS6662D_47023
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
|
|
Material
|
594
|
HAXPS8411M
|
TEJA SINGH S/O BHURIA RAM
|
THN0880807_48957
|
AXIS BANK
|
UTIB0002296
|
|
|
Material
|
595
|
HCAPK7429A
|
Ram Kumar s/o Jokhu Ram
|
THN2934941_58639
|
HDFC
|
HDFC0003885
|
|
|
Material
|
596
|
HEEPS1914A
|
JARNAIL SINGH
|
HEEPS1914A_51496
|
HDFC
|
HDFC0003518
|
|
|
Material
|
597
|
HEIPS5204B
|
Nirmal singh chathe sekhwan
|
HEIPS5204B_61282
|
FEDERAL BANK
|
FDRL0001976
|
|
|
Material
|
598
|
HEJPS2679P
|
GURJEET SINGH
|
PB0808920141_55188
|
HDFC
|
HDFC0003237
|
|
|
Material
|
599
|
HFPLS5805G
|
Singla Cement Store Cheema Mandi
|
HFPLS5805G_59913
|
Punjab National Bank
|
PUNB0149110
|
|
|
Material
|
600
|
HFTPS0035C
|
KARAMJEET SINGH
|
HFTPS0035C_55098
|
Dena Bank
|
BKDN0741945
|
|
|
Material
|
601
|
HIFPS4322K
|
SANDEEP SINGH S/O CHHAJU SINGH
|
AMO0297796_53596
|
Bank of Baroda
|
BARB0DBDIRB
|
|
|
Material
|
602
|
HIFPS4992M
|
DHARAM SINGH
|
HIFPS4992M_54962
|
Punjab & Sind Bank
|
PSIB0021005
|
|
|
Material
|
603
|
HJLPS2614M
|
SAMANDEEP SINGH
|
HJLPS2614M_60759
|
HDFC
|
HDFC0000649
|
|
|
Material
|
604
|
HJNPS3406K
|
Amar singh S/O santa singh
|
HJNPS3406K_61184
|
State Bank of India
|
SBIN0050033
|
|
|
Material
|
605
|
HJPPS6181B
|
GURU AGRICULTURE WORKS
|
HJPPS6181B_55010
|
Punjab National Bank
|
PUNB0444300
|
|
|
Material
|
606
|
HKDPS8768B
|
GURMEET SINGH
|
KWY1619535_52343
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
607
|
HKGPS1918Q
|
GURBIR SINGH
|
HKGPS1918Q_54833
|
Punjab & Sind Bank
|
PSIB0021005
|
|
|
Material
|
608
|
HKGPS2472M
|
JASVIR SINGH
|
HKGPS2472M_49319
|
State Bank of India
|
SBIN0018778
|
|
|
Material
|
609
|
HLDPS4615A
|
BALWANT CEMENT STORE
|
HLDPS4615A_59648
|
Punjab National Bank
|
PUNB0085600
|
|
|
Material
|
610
|
HLRPK3404D
|
EKTA MAHILA GRAM SANGATHAN
|
HLRPK3404D_58288
|
State Bank of India
|
SBIN0050398
|
|
|
Material
|
611
|
HMCPS6962L
|
HARJIWAN SINGH
|
LBZ1126747_56426
|
Punjab National Bank
|
PUNB0079710
|
|
|
Material
|
612
|
HMYPS5320A
|
NACHHTAR SINGH
|
HMYPS5320A_56848
|
Punjab National Bank
|
PUNB0085600
|
|
|
Material
|
613
|
HNTPS1642K
|
M/S VISKARMA STRING STORE
|
HNTPS1642K_53814
|
State Bank of India
|
SBIN0050335
|
|
|
Material
|
614
|
HNVPS6450R
|
MEJAR SINGH S/O GAJAN SINGH
|
HNVPS6450R_49522
|
Punjab & Sind Bank
|
PSIB0000590
|
|
|
Material
|
615
|
HOUPK4312G
|
Mahila Shakti block sangathan
|
HOUPK4312G_61304
|
Indian Bank
|
IDIB000S126
|
|
|
Material
|
616
|
HQAPS9274K
|
ATTAR SINGH S/O CHANAN SINGH
|
HQAPS9274K_55245
|
State Bank of India
|
SBIN0050606
|
|
|
Material
|
617
|
HR-10A-9416
|
Gurpyar Singh S/0 Gurnath Singh Khai
|
HR-10A-9416_38976
|
HDFC
|
HDFC0002597
|
|
|
Material
|
618
|
HR/08/67/360380
|
MS DEVI LAL SUSHIL KUMAR
|
HR/08/67/360380_51978
|
State Bank of India
|
SBIN0016566
|
|
|
Material
|
619
|
HR/08/67/36080
|
Susial Kumar
|
HR/08/67/36080_42287
|
State Bank of India
|
SBIN0050819
|
|
|
Material
|
620
|
HR/10/70/144446
|
M/S Vardbman HP Centre Lehragaga
|
HR/10/70/144446_35836
|
State Bank of India
|
SBIN0002365
|
|
|
Material
|
621
|
HR/10/76/081254
|
Prithvi Raj &Sons,Tohana
|
HR/10/76/081254_45444
|
State Bank of India
|
SBIN0050216
|
|
|
Material
|
622
|
HR/10/77/144402
|
New singla digitall studio
|
HR/10/77/144402_37004
|
Punjab National Bank
|
PUNB0221400
|
|
|
Material
|
623
|
HR/10/77/144446
|
M/S Vardbman H.P Centre Lehragaga
|
HR/10/77/144446_35145
|
State Bank of India
|
SBIN0002365
|
|
|
Material
|
624
|
HRQ1184562
|
S.K Body maker jakhal
|
HRQ1184562_27209
|
State Bank of India
|
SBIN0050029
|
|
|
Material
|
625
|
HSBPS3102R
|
BUTA SINGH S/O BHAG SINGH
|
HSBPS3102R_49459
|
District Central Cooperative Bank
|
UTIB0SCCB01
|
|
|
Material
|
626
|
HSTPS2590R
|
kuldeep singh
|
HSTPS2590R_61743
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
627
|
HTSPK7011M
|
SEEMA NURSERY
|
HTSPK7011M_59612
|
Punjab & Sind Bank
|
PSIB0021536
|
|
|
Material
|
628
|
HVDPK2787K
|
Kranti aajivika mahila block sangathan
|
HVDPK2787K_61218
|
Punjab & Sind Bank
|
PSIB0000072
|
|
|
Material
|
629
|
HVNPS8430R
|
Sarabjit singh S/O Makhan singh
|
HVNPS8430R_62534
|
State Bank of India
|
SBIN0051067
|
|
|
Material
|
630
|
HVUPS4194F
|
SATNAM SINGH SO NORANG SINGH
|
YTF2493104_58775
|
HDFC
|
HDFC0002718
|
|
|
Material
|
631
|
HWBPK6179L
|
GURU RAMDAS GRAM SANGATHAN
|
HWBPK6179L_60026
|
Central Bank Of India
|
CBIN0282555
|
|
|
Material
|
632
|
HWLPS1931N
|
AVTAR SINGH s/o NAJAR SINGH
|
HWLPS1931N_62833
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
633
|
HXUPS5109C
|
TARANJEET SINGH S/O SAGUR SINGH
|
HXUPS5109C_53598
|
State Bank of India
|
SBIN0050367
|
|
|
Material
|
634
|
HYH1190880
|
GILL CEMENT STORE
|
HYH1190880_33067
|
State Bank of India
|
SBIN0050328
|
|
|
Material
|
635
|
HYH1190882
|
GILL CEMENT STORE
|
HYH1190882_31130
|
State Bank of India
|
SBIN0050328
|
|
|
Material
|
636
|
HZOPS8427P
|
Sukhdev Singh S/o Jangir Singh
|
HZOPS8427P_56587
|
State Bank of India
|
SBIN0050466
|
|
|
Material
|
637
|
IAXPS9469G
|
Amandeep Singh wasi jharon
|
IAXPS9469G_61829
|
Union Bank of India
|
UBIN0562947
|
|
|
Material
|
638
|
IBAPK2195D
|
JASKARAN KHAN GHABDAN
|
IBAPK2195D_58772
|
HDFC
|
HDFC0002718
|
|
|
Material
|
639
|
ICQPS6133G
|
Ram Singh S/o Sadha Singh
|
ICQPS6133G_62307
|
Punjab National Bank
|
PUNB0075400
|
|
|
Material
|
640
|
ICVPS8871L
|
MANPREET SINGH S/O JUGRAJ SINGH
|
ICVPS8871L_53597
|
Dena Bank
|
BKDN0741918
|
|
|
Material
|
641
|
ICZPS8380C
|
SATGUR SINGH S/O JANG SINGH
|
ICZPS8380C_53734
|
Oriental Bank of Commerce
|
ORBC0100394
|
|
|
Material
|
642
|
IEDPS9526E
|
Lovepreet singh
|
AMO2422202_60999
|
Punjab National Bank
|
PUNB0347500
|
|
|
Material
|
643
|
IEEPS0108R
|
Amandeep Singh S/o Sukhwinder Singh
|
IEEPS0108R_62309
|
State Bank of India
|
SBIN0050192
|
|
|
Material
|
644
|
IGAPK4562D
|
HARBANS KAUR
|
PB07080225108_59948
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
645
|
IHSPS6696K
|
HARPREET SINGH
|
KWY1830728_60770
|
Kotak Mahindra Bank Ltd.
|
KKBK0004062
|
|
|
Material
|
646
|
IIKPS5037M
|
LAL SINGH
|
11KPS5037M_54834
|
Punjab & Sind Bank
|
PSIB0021005
|
|
|
Material
|
647
|
IJQ1187491
|
RAJ NURSERY FARM
|
IJQ1187491_57103
|
Punjab National Bank
|
PUNB0444300
|
|
|
Material
|
648
|
IJXPS1463K
|
GURMEL SINGH S/O KARNAIL SINGH
|
IJXPS1463K_49523
|
Punjab & Sind Bank
|
PSIB0021261
|
|
|
Material
|
649
|
ILNPS5004N
|
BALVIR SINGH
|
PB07080300265_59950
|
Punjab National Bank
|
PUNB0059310
|
|
|
Material
|
650
|
ILRPK7643P
|
GURJEET CEMENT STORE
|
WZO0790378_54567
|
HDFC
|
HDFC0001480
|
|
|
Material
|
651
|
IMHPK3147M
|
RAJESH KUMAR
|
IMHPK3147M_60983
|
State Bank of India
|
SBIN0004200
|
|
|
Material
|
652
|
IMHPS5688M
|
SHEESHAN SINGH S/o OM PARKASH
|
PB10061357
|
Punjab National Bank
|
PUNB0173410
|
|
|
Material
|
653
|
INAPS6780N
|
Gurdev singh
|
INAPS6780N_61228
|
AXIS BANK
|
UTIB0001640
|
|
|
Material
|
654
|
IQJ1187491
|
DIPU S/O RAM SWRP
|
IQJ1187491_53001
|
Punjab National Bank
|
PUNB0444300
|
|
|
Material
|
655
|
IQNPK0822H
|
Beti Bachao Mehla Gram Sangthan
|
IQNPK0822H_58949
|
State Bank of India
|
SBIN0050398
|
|
|
Material
|
656
|
IRHPS8849P
|
Ghatoura Agriculture Works
|
IRHPS8849P_60203
|
Bank of India
|
BKID0006593
|
|
|
Material
|
657
|
IRTPS1438A
|
KRISHAN SINGH s/o MEJOR SINGH
|
JVQ1555911_57664
|
Punjab National Bank
|
PUNB0039410
|
|
|
Material
|
658
|
ISBPS6472P
|
Jagdip singh kohrian
|
ISBPS6472P_61286
|
Punjab & Sind Bank
|
PSIB0000590
|
|
|
Material
|
659
|
ISEPS9631H
|
RIKHI SINGH SO BACHAN SINGH
|
PB/08/088/006321_50425
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
660
|
ITNPS6818E
|
GURMEL SINGH PAINTER
|
LDF1561539_54361
|
State Bank of India
|
SBIN0050437
|
|
|
Material
|
661
|
IUHPK8641E
|
KHALSA PANTH MAHILA GRAM SANGATHAN
|
IUHPK8641E_60027
|
Punjab National Bank
|
PUNB0347300
|
|
|
Material
|
662
|
IUSPK1277H
|
NIRMAL KAUR
|
WZO0911891_59947
|
Punjab National Bank
|
PUNB0151610
|
|
|
Material
|
663
|
IVTPS6282L
|
Gurdeep Singh Painter
|
IVTPS6282L_62364
|
Punjab National Bank
|
PUNB0605500
|
|
|
Material
|
664
|
IVTPS8785N
|
Jagtar Singh s/o Amrik Singh
|
IVTPS8785N_61955
|
HDFC
|
HDFC0002597
|
|
|
Material
|
665
|
IWIPS8723J
|
Sainsi singh S/o Bachna singh
|
PB/08/089/240401_42716
|
AXIS BANK
|
UTIB0002296
|
|
|
Material
|
666
|
IYEPS6109A
|
SATGUR SINGH s/o BHAN SINGH
|
IYEPS6109A_62832
|
State Bank of India
|
SBIN0050035
|
|
|
Material
|
667
|
JAPPS9940P
|
Kulwinder singh s/o Karnail singh
|
JAPPS9940P_62569
|
HDFC
|
HDFC0002597
|
|
|
Material
|
668
|
JBQ1724400
|
Sukhdeep Singh S/o Jagdish singh
|
JBQ1724400_46274
|
State Bank of India
|
SBIN0050029
|
|
|
Material
|
669
|
JCGPS9544J
|
KULDEEP SINGH S/O SUKHDEV SINGH
|
JCGPS9544J_54707
|
Bank of Baroda
|
BARB0SANGRU
|
|
|
Material
|
670
|
JCKPS3001Q
|
JAGSIR SINGH
|
FPC1847284_54850
|
State Bank of India
|
SBIN0051218
|
|
|
Material
|
671
|
JDVPS9868D
|
JAGDEEP SINGH S/O AVTAR SINGH
|
JDVPS9868D_53819
|
Oriental Bank of Commerce
|
ORBC0100394
|
|
|
Material
|
672
|
JKKPS0267N
|
GAGANDEEP SINGH
|
JKKPS0267N_62025
|
Punjab National Bank
|
PUNB0134310
|
|
|
Material
|
673
|
JLDC003768
|
Divisional Forest officer(sangrur)
|
JLDC003768_45123
|
Oriental Bank of Commerce
|
ORBC0100285
|
Exempted and Approved
|
|
Material
|
674
|
JNZPS2915F
|
AMRIK SINGH s/o JEET SINGH
|
JNZPS2915F_59618
|
Bank of Baroda
|
BARB0DBDIRB
|
|
|
Material
|
675
|
JONPS0385N
|
SUKHWINDER SINGH
|
JONPS0385N_62697
|
State Bank of India
|
SBIN0050026
|
|
|
Material
|
676
|
JREPS4245D
|
Kala Singh S/0 Gurcharan Singh
|
THN1442383_53326
|
Punjab National Bank
|
PUNB0347200
|
|
|
Material
|
677
|
JRYPS3575Q
|
LAKHVEER SINGH S/O JARNAIL SINGH
|
JRYPS3575Q_54704
|
State Bank of India
|
SBIN0051067
|
|
|
Material
|
678
|
JTBPS8029A
|
prabh agriculture works
|
JTBPS8029A_61196
|
HDFC
|
HDFC0001480
|
|
|
Material
|
679
|
JUIPS7107B
|
Gagandeep Singh S/o Ram Singh
|
JUIPS7107B_62306
|
Punjab National Bank
|
PUNB0075400
|
|
|
Material
|
680
|
JVQ1020593
|
joginder singh
|
JVQ1020593_29614
|
Punjab National Bank
|
PUNB0682400
|
|
|
Material
|
681
|
JVQ1023795
|
Gurmail singh S/o Lal Singh
|
JVQ1023795_46294
|
State Bank of India
|
SBIN0050029
|
|
|
Material
|
682
|
JVQ1025519
|
Sri ram iron store,Kamboj iron store
|
JVQ1025519_31830
|
Punjab National Bank
|
PUNB0444300
|
|
|
Material
|
683
|
JVQ1033083
|
Subhkaran
|
JVQ1033083_29906
|
State Bank of India
|
SBIN0050029
|
|
|
Material
|
684
|
JVQ1033240
|
Jagdev singh S/o Joginder singh
|
JVQ1033240_36054
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
|
|
Material
|
685
|
JVQ10333287
|
Baljeet singh S/o Inder singh
|
JVQ10333287_46597
|
State Bank of India
|
SBIN0050029
|
|
|
Material
|
686
|
JVQ1038165
|
Lachhman SinghS/O Shyam Singh
|
JVQ1038165_48395
|
State Bank of India
|
SBIN0050035
|
|
|
Material
|
687
|
JVQ1043546
|
navab khan
|
JVQ1043546_43620
|
Punjab National Bank
|
PUNB0682400
|
|
|
Material
|
688
|
JVQ1046598
|
Inderjeet Singh s/o Kashmira Singh
|
JVQ1046598_55936
|
Punjab & Sind Bank
|
PSIB0021195
|
|
|
Material
|
689
|
JVQ1055128
|
BALJEET SINGH S/O LABH SINGH
|
JVQ1055128_49863
|
Oriental Bank of Commerce
|
ORBC0101223
|
|
|
Material
|
690
|
JVQ1056308
|
Gurmukh Singh s/o Mukand Singh
|
JVQ1056308_46284
|
State Bank of India
|
SBIN0050029
|
|
|
Material
|
691
|
JVQ1056993
|
karnail singh
|
JVQ1056993_43619
|
State Bank of India
|
SBIN0050029
|
|
|
Material
|
692
|
JVQ1063858
|
Bhupinder Singh S% Mithu Singh
|
JVQ1063858_45727
|
State Bank of India
|
SBIN0050035
|
|
|
Material
|
693
|
JVQ1064229
|
Bikar Singh S%Gurtej Singh
|
JVQ1064229_45729
|
State Bank of India
|
SBIN0050035
|
|
|
Material
|
694
|
JVQ1070945
|
Darshan Singh S/0 Gurjant Singh Khai
|
JVQ1070945_38989
|
State Bank of India
|
SBIN0050035
|
|
|
Material
|
695
|
JVQ1088608
|
Sukhjinder Singh S%Babu Singh
|
JVQ1088608_46822
|
Oriental Bank of Commerce
|
ORBC0100451
|
|
|
Material
|
696
|
JVQ1105899
|
JAGTAR SINGH S/O BANT SINGH
|
JVQ1105899_60101
|
Punjab & Sind Bank
|
PSIB0021009
|
|
|
Material
|
697
|
JVQ1114727
|
Jaswinder Singh S/o Surjan Singh
|
JVQ1114727_53886
|
Punjab & Sind Bank
|
PSIB0021009
|
|
|
Material
|
698
|
JVQ1116144
|
Jarnail Singh S/o Jagroop Singh
|
JVQ1116144_53887
|
Punjab & Sind Bank
|
PSIB0021009
|
|
|
Material
|
699
|
JVQ1118777
|
Mewa Deen S/0 Kam Deen
|
JVQ1118777_53324
|
Punjab National Bank
|
PUNB0347200
|
|
|
Material
|
700
|
JVQ1124932
|
RAMTEJ SINGH SO KARNAIL SINGH
|
JVQ1124932_52411
|
State Bank of India
|
SBIN0050351
|
|
|
Material
|
701
|
JVQ1128156
|
RAMPHAL SINGH S/O KARNAIL SINGH
|
JVQ1128156_43314
|
State Bank of India
|
SBIN0050351
|
|
|
Material
|
702
|
JVQ1135797
|
Mahinder Singh SoTeja Singh
|
JVQ1135797_50743
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
|
|
Material
|
703
|
JVQ1139195
|
Chanan Singh So Darshan Singh
|
JVQ1139195_51109
|
State Bank of India
|
SBIN0002365
|
|
|
Material
|
704
|
JVQ1145069
|
CHAMKOR SINGH PUTTER GURJIT SINGH
|
JVQ1145069_51782
|
HDFC
|
HDFC0003237
|
|
|
Material
|
705
|
JVQ1152438
|
Kuldeep Singh s/o Dhann Singh
|
JVQ1152438_50796
|
Punjab National Bank
|
PUNB0347200
|
|
|
Material
|
706
|
JVQ1153261
|
Sant digital studio
|
JVQ1153261_40430
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
|
|
Material
|
707
|
JVQ1155639
|
Ramphal singh S/o Ajmer singh
|
JVQ1155639_36056
|
Malwa Gramin Bank
|
STBP0RRMLGB
|
|
|
Material
|
708
|
JVQ1157064
|
Liyakat Ali S/oGaffur Khan
|
JVQ1157064_44971
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
|
|
Material
|
709
|
JVQ1160589
|
GURDEEP SINGH S/O DARA SINGH
|
JVQ1160589_46580
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
|
|
Material
|
710
|
JVQ1165489
|
Pala Ram S/o Jagan nath
|
JVQ1165489_42724
|
State Bank of India
|
SBIN0050029
|
|
|
Material
|
711
|
JVQ1166347
|
MANGAT RAM
|
JVQ1166347_52493
|
AXIS BANK
|
UTIB0002296
|
|
|
Material
|
712
|
JVQ1180769
|
Mangat singh
|
JVQ1180769_43606
|
Punjab National Bank
|
PUNB0444300
|
|
|
Material
|
713
|
JVQ1181130
|
ramesh kumar
|
JVQ1181130_27210
|
State Bank of India
|
SBIN0050029
|
|
|
Material
|
714
|
JVQ1187087
|
Harmail singh
|
JVQ1187087_43614
|
HDFC
|
HDFC0003237
|
|
|
Material
|
715
|
JVQ1187970
|
tarsem singh
|
JVQ1187970_43596
|
State Bank of India
|
SBIN0050029
|
|
|
Material
|
716
|
JVQ1189802
|
Bahadur singh S/o Seeta ram
|
JVQ1189802_42705
|
Punjab National Bank
|
PUNB0444300
|
|
|
Material
|
717
|
JVQ1191030
|
Balwinder singh S/o Kala Singh
|
JVQ1191030_45470
|
State Bank of India
|
SBIN0050029
|
|
|
Material
|
718
|
JVQ1192871
|
Kuldeep singh S/o Jarnail singh
|
JVQ1192871_40435
|
Punjab National Bank
|
PUNB0444300
|
|
|
Material
|
719
|
JVQ1193093
|
boby singh
|
JVQ1193093_49327
|
Punjab National Bank
|
PUNB0444300
|
|
|
Material
|
720
|
JVQ1193432
|
hakam singh
|
JVQ1193432_28755
|
Punjab National Bank
|
PUNB0444300
|
|
|
Material
|
721
|
JVQ1194059
|
Gopal Dass S/o Chanan ram
|
JVQ1194059_42697
|
HDFC
|
HDFC0003237
|
|
|
Material
|
722
|
JVQ1194646
|
Prem singhs/o kaka singh
|
JVQ1194646_44968
|
District Central Cooperative Bank
|
UTIB0SCCB01
|
|
|
Material
|
723
|
JVQ1199181
|
Bhagwant singh S/o Gurcharan singh
|
JVQ1199181_31799
|
State Bank of India
|
SBIN0050482
|
|
|
Material
|
724
|
JVQ1201060
|
Avtar singh
|
JVQ1201060_30297
|
State Bank of India
|
SBIN0050029
|
|
|
Material
|
725
|
JVQ1202316
|
Nisan singh
|
JVQ1202316_42662
|
State Bank of India
|
SBIN0050029
|
|
|
Material
|
726
|
JVQ1204030
|
Gurjant singh
|
JVQ1204030_30296
|
State Bank of India
|
SBIN0050029
|
|
|
Material
|
727
|
JVQ1210373
|
Mani Digital Studio
|
JVQ1210373_45732
|
State Bank of India
|
SBIN0050482
|
|
|
Material
|
728
|
JVQ1210749
|
Karamjeet singh S/o Puna ram
|
JVQ1210749_45716
|
State Bank of India
|
SBIN0050482
|
|
|
Material
|
729
|
JVQ1215243
|
Khokhar Photo Studio
|
JVQ1215243_43627
|
UCO Bank
|
UCBA0002974
|
|
|
Material
|
730
|
JVQ1215748
|
Jagtar singh
|
JVQ1215748_31177
|
State Bank of India
|
SBIN0011912
|
|
|
Material
|
731
|
JVQ1215755
|
Jagmail singh
|
JVQ1215755_48948
|
State Bank of India
|
SBIN0011912
|
|
|
Material
|
732
|
JVQ1220946
|
jai bhagwan
|
JVQ1220946_30475
|
State Bank of India
|
SBIN0050482
|
|
|
Material
|
733
|
JVQ1221258
|
Balwinder singh
|
JVQ1221258_43621
|
State Bank of India
|
SBIN0050482
|
|
|
Material
|
734
|
JVQ1223312
|
DINESH KUMAR S/O DALBIR SINGH
|
JVQ1223312_48956
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
|
|
Material
|
735
|
JVQ1223346
|
Naresh Kumar
|
JVQ1223346_42041
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
|
|
Material
|
736
|
JVQ1225739
|
Naresh Kumar
|
JVQ1225739_42042
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
|
|
Material
|
737
|
JVQ1225762
|
SATISH KUMAR S/O RM KISHAN
|
JVQ1225762_48955
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
|
|
Material
|
738
|
JVQ1228212
|
Manoj kumar
|
JVQ1228212_27121
|
State Bank of India
|
SBIN0050482
|
|
|
Material
|
739
|
JVQ1228789
|
Karamveer singh
|
JVQ1228789_29884
|
State Bank of India
|
SBIN0050482
|
|
|
Material
|
740
|
JVQ1231935
|
Kavita Froot Nursary,Sappan wali Dhani
|
JVQ1231935_43429
|
Malwa Gramin Bank
|
STBP0RRMLGB
|
|
|
Material
|
741
|
JVQ1232008
|
BALJEET SINGH S/O MITHU SINGH
|
JVQ1232008_40427
|
Malwa Gramin Bank
|
STBP0RRMLGB
|
|
|
Material
|
742
|
JVQ1232131
|
Malkeet singh
|
JVQ1232131_44954
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
|
|
Material
|
743
|
JVQ1232156
|
Nasib singh
|
JVQ1232156_31120
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
|
|
Material
|
744
|
JVQ1232826
|
Puran singh S/o Pala Ram
|
JVQ1232826_45447
|
Malwa Gramin Bank
|
STBP0RRMLGB
|
|
|
Material
|
745
|
JVQ1233212
|
Pehal singh S/o Mangal
|
JVQ1233212_45449
|
State Bank of India
|
SBIN0050482
|
|
|
Material
|
746
|
JVQ1234046
|
Sarabjeet singh
|
JVQ1234046_29564
|
Punjab & Sind Bank
|
PSIB0000059
|
|
|
Material
|
747
|
JVQ1234053
|
Pargat singh
|
JVQ1234053_42039
|
Punjab & Sind Bank
|
PSIB0000059
|
|
|
Material
|
748
|
JVQ1234269
|
SIA RAM S/O PALA RAM
|
JVQ1234269_48953
|
Punjab & Sind Bank
|
PSIB0000059
|
|
|
Material
|
749
|
JVQ1234285
|
Rajesah Kumar
|
JVQ1234285_42038
|
State Bank of India
|
SBIN0050482
|
|
|
Material
|
750
|
JVQ12345609
|
Amarjeet singh
|
JVQ12345609_31117
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
|
|
Material
|
751
|
JVQ12345678
|
Paramjeet singh S/o Tarlok singh
|
JVQ12345678_31656
|
Malwa Gramin Bank
|
STBP0RRMLGB
|
|
|
Material
|
752
|
JVQ1235431
|
Ramehar singh S/o Dariya
|
JVQ1235431_44895
|
Oriental Bank of Commerce
|
ORBC0101734
|
|
|
Material
|
753
|
JVQ1235985
|
Vinod kumar
|
JVQ1235985_43881
|
Punjab & Sind Bank
|
PSIB0000059
|
|
|
Material
|
754
|
JVQ1236603
|
Subash S/o Jeeta Ram
|
JVQ1236603_44893
|
Allahabad Bank
|
ALLA0212605
|
|
|
Material
|
755
|
JVQ1241561
|
OM Digital studio and photostate laminnation
|
JVQ1241561_39348
|
State Bank of India
|
SBIN0050188
|
|
|
Material
|
756
|
JVQ1242551
|
Balwan singh S/o Hawa singh
|
JVQ1242551_40447
|
State Bank of India
|
SBIN0050188
|
|
|
Material
|
757
|
JVQ1242619
|
Ishwar singh
|
JVQ1242619_42054
|
State Bank of India
|
SBIN0050188
|
|
|
Material
|
758
|
JVQ1242692
|
Rajinder kumar s/o ramkisan
|
JVQ1242692_40474
|
State Bank of India
|
SBIN0050188
|
|
|
Material
|
759
|
JVQ1242791
|
Jagroop singh S/o Des raj
|
JVQ1242791_39254
|
Oriental Bank of Commerce
|
ORBC0101734
|
|
|
Material
|
760
|
JVQ1243575
|
Balraj singh
|
JVQ1243575_29875
|
Malwa Gramin Bank
|
STBP0RRMLGB
|
|
|
Material
|
761
|
JVQ1243989
|
Nirmal singh S/o Rameshwar singh
|
JVQ1243989_40457
|
State Bank of India
|
SBIN0050188
|
|
|
Material
|
762
|
JVQ1244645
|
Suresh kumar S/o Jile singh
|
JVQ1244645_40456
|
State Bank of India
|
SBIN0050188
|
|
|
Material
|
763
|
JVQ15012702
|
Paramjeet singh
|
JVQ15012702_31178
|
Malwa Gramin Bank
|
STBP0RRMLGB
|
|
|
Material
|
764
|
JVQ1508324
|
Balwinder Singh s% Baldev Singh
|
JVQ1508324_43701
|
Oriental Bank of Commerce
|
ORBC0100451
|
|
|
Material
|
765
|
JVQ1531482
|
Tarsem singh S/o Amarnath
|
JVQ1531482_48211
|
Punjab National Bank
|
PUNB0444300
|
|
|
Material
|
766
|
JVQ1531490
|
Jatinder kumar S/o Darshan singh
|
JVQ1531490_48213
|
State Bank of India
|
SBIN0050029
|
|
|
Material
|
767
|
JVQ1531888
|
Balveer singh S/o Bhim Singh
|
JVQ1531888_42748
|
State Bank of India
|
SBIN0050482
|
|
|
Material
|
768
|
JVQ1535475
|
Malkeet singh S/o Pritam singh
|
JVQ1535475_46600
|
Punjab National Bank
|
PUNB0444300
|
|
|
Material
|
769
|
JVQ1546789
|
Joginder singh
|
JVQ1546789_29885
|
State Bank of India
|
SBIN0050188
|
|
|
Material
|
770
|
JVQ1550060
|
Karnail Singh
|
JVQ1550060_27048
|
Oriental Bank of Commerce
|
ORBC0100451
|
|
|
Material
|
771
|
JVQ1552751
|
R.S. Digital Studio Banarsi
|
JVQ1552751_40465
|
Oriental Bank of Commerce
|
ORBC0101734
|
|
|
Material
|
772
|
JVQ1560689
|
LAKHWINDER SINGH S/O GYAN SINGH
|
JVQ1560689_49858
|
State Bank of India
|
SBIN0002365
|
|
|
Material
|
773
|
JVQ1565472
|
Jagtar singh s/o Dalwara singh
|
JVQ1565472_46288
|
Canara Bank
|
CNRB0003165
|
|
|
Material
|
774
|
JVQ1606078
|
Mithu Singh S/0 Gurchand Singh
|
JVQ1606078_53325
|
UCO Bank
|
UCBA0003173
|
|
|
Material
|
775
|
JVQ1611417
|
Pargat Singh s/o Maghar Singh
|
JVQ1611417_58948
|
Punjab National Bank
|
PUNB0347200
|
|
|
Material
|
776
|
JVQ1614635
|
Dalbara singh
|
JVQ1614635_42055
|
State Bank of India
|
SBIN0050482
|
|
|
Material
|
777
|
JVQ1617067
|
Judge singh
|
JVQ1617067_29877
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
|
|
Material
|
778
|
JVQ1620020
|
Snjeev kumar
|
JVQ1620020_29413
|
State Bank of India
|
SBIN0050482
|
|
|
Material
|
779
|
JVQ1697671
|
Jagsir Singh S/0 Ratan Singh
|
JVQ1697671_54565
|
Oriental Bank of Commerce
|
ORBC0100451
|
|
|
Material
|
780
|
JVQ1712991
|
Ranjeet Singh s/o Jagtar Singh
|
JVQ1712991_42150
|
State Bank of India
|
SBIN0050351
|
|
|
Material
|
781
|
JVQ1721406
|
Prem singh S/o Ruldu singh
|
JVQ1721406_46594
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
|
|
Material
|
782
|
JVQ1721919
|
Sukhpal singh S/o Saun singh
|
JVQ1721919_46595
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
|
|
Material
|
783
|
JVQ1723915
|
Gursimran singh S/o Major Singh
|
JVQ1723915_50540
|
HDFC
|
HDFC0003237
|
|
|
Material
|
784
|
JVQ1726074
|
SIWAN SINGH S/O BALDEV SINGH
|
JVQ1726074_41271
|
Malwa Gramin Bank
|
STBP0RRMLGB
|
|
|
Material
|
785
|
JVQ1728815
|
Gurjeet singh S/o Jarnail singh
|
JVQ1728815_36084
|
State Bank of India
|
SBIN0050029
|
|
|
Material
|
786
|
JVQ1735398
|
Baljeet singh S/o Bacna Ram
|
JVQ1735398_42703
|
Punjab National Bank
|
PUNB0444300
|
|
|
Material
|
787
|
JVQ1744408
|
Dalel Singh S/o Mahinder singh
|
JVQ1744408_42731
|
Malwa Gramin Bank
|
STBP0RRMLGB
|
|
|
Material
|
788
|
JVQ1749183
|
Hardeep singh S/o Udey singh
|
JVQ1749183_42749
|
State Bank of India
|
SBIN0050482
|
|
|
Material
|
789
|
JVQ1749357
|
Sukhwinder singh S/o Debu ram
|
JVQ1749357_42744
|
State Bank of India
|
SBIN0050482
|
|
|
Material
|
790
|
JVQ1749431
|
Hem Raj S/o Hari Chand
|
JVQ1749431_42741
|
State Bank of India
|
SBIN0050482
|
|
|
Material
|
791
|
JVQ1749621
|
Nishan singh S/o Jethu Ram
|
JVQ1749621_42736
|
State Bank of India
|
SBIN0050482
|
|
|
Material
|
792
|
JVQ1757848
|
Balwan singh
|
JVQ1757848_29883
|
State Bank of India
|
SBIN0050482
|
|
|
Material
|
793
|
JVQ1757975
|
Balinder singh
|
JVQ1757975_29416
|
State Bank of India
|
SBIN0050482
|
|
|
Material
|
794
|
JVQ1758309
|
Kuldip singh S/o Balveer singh
|
JVQ1758309_32714
|
State Bank of India
|
SBIN0050482
|
|
|
Material
|
795
|
JVQ1758630
|
Mahinder singh
|
JVQ1758630_44135
|
Oriental Bank of Commerce
|
ORBC0101734
|
|
|
Material
|
796
|
JVQ1758960
|
Niranjan singh
|
JVQ1758960_29528
|
State Bank of India
|
SBIN0050482
|
|
|
Material
|
797
|
JVQ1762376
|
Mahavir singh
|
JVQ1762376_43661
|
AXIS BANK
|
UTIB0002296
|
|
|
Material
|
798
|
JVQ1763291
|
Tarshem chand
|
JVQ1763291_29529
|
State Bank of India
|
SBIN0050482
|
|
|
Material
|
799
|
JVQ1763424
|
Sinder S/o Amar singh
|
JVQ1763424_44890
|
State Bank of India
|
SBIN0050188
|
|
|
Material
|
800
|
JVQ1764257
|
Thndu singh S/o Sadhu singh
|
JVQ1764257_44889
|
Punjab & Sind Bank
|
PSIB0000059
|
|
|
Material
|
801
|
JVQ1765197
|
Jawahr mal S/o Ram sarup
|
JVQ1765197_49676
|
State Bank of India
|
SBIN0050188
|
|
|
Material
|
802
|
JVQ1782309
|
Darshan Singh S/O Teja Singh Bhathuan Lehra
|
JVQ1782309_36024
|
HDFC
|
HDFC0003237
|
|
|
Material
|
803
|
JVQ1782499
|
Sohan singh S/o Sukhdev singh
|
JVQ1782499_42717
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
804
|
JVQ1787613
|
Mandeep singh S/o Ramkaran
|
JVQ1787613_40455
|
Punjab & Sind Bank
|
PSIB0000059
|
|
|
Material
|
805
|
JVQ1792316
|
Rajesh
|
JVQ1792316_31119
|
Malwa Gramin Bank
|
STBP0RRMLGB
|
|
|
Material
|
806
|
JVQ1792605
|
Sandeep singh S/o Kundan ram
|
JVQ1792605_36097
|
State Bank of India
|
SBIN0050482
|
|
|
Material
|
807
|
JVQ1796192
|
Gurcharan singh
|
JVQ1796192_43884
|
Punjab National Bank
|
PUNB0682400
|
|
|
Material
|
808
|
JVQ1817659
|
jora singh S/o Jwala singh
|
JVQ1817659_46608
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
|
|
Material
|
809
|
JVQ1824010
|
Bikkar singh S/o Gulzar singh
|
JVQ1824010_46596
|
State Bank of India
|
SBIN0050029
|
|
|
Material
|
810
|
JVQ1832286
|
Harwinder Singh S/O Gobind Singh
|
JVQ1832286_50746
|
AXIS BANK
|
UTIB0001265
|
|
|
Material
|
811
|
JVQ1868876
|
Lakhveer Singh s/o Gurjant Singh
|
JVQ1868876_55616
|
State Bank of India
|
SBIN0050351
|
|
|
Material
|
812
|
JVQ1869106
|
Satgur Singh s/o baghel Singh
|
JVQ1869106_50795
|
State Bank of India
|
SBIN0050351
|
|
|
Material
|
813
|
JVQ1885169
|
Balsher singh
|
JVQ1885169_30598
|
Punjab National Bank
|
PUNB0444300
|
|
|
Material
|
814
|
JVQ1885383
|
varinder singh
|
JVQ1885383_30599
|
State Bank of India
|
SBIN0050029
|
|
|
Material
|
815
|
JVQ1885904
|
Gurtej singh S/o Mahinder singh
|
JVQ1885904_40445
|
Oriental Bank of Commerce
|
ORBC0101223
|
|
|
Material
|
816
|
JVQ1885979
|
PARWINDER SINGH S/O BOHAR SINGH
|
JVQ1885979_49861
|
Oriental Bank of Commerce
|
ORBC0101223
|
|
|
Material
|
817
|
JVQ1886290
|
Lakhwinder singh S/o Lal Singh
|
JVQ1886290_42712
|
State Bank of India
|
SBIN0050029
|
|
|
Material
|
818
|
JVQ1886506
|
Gurjeet singh S/opritam singh
|
JVQ1886506_40444
|
Oriental Bank of Commerce
|
ORBC0101223
|
|
|
Material
|
819
|
JVQ1887116
|
Vicky S/o Karnail singh
|
JVQ1887116_42710
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
|
|
Material
|
820
|
JVQ1894278
|
Pawan Kumar S/o Amarnath
|
JVQ1894278_45466
|
Punjab National Bank
|
PUNB0444300
|
|
|
Material
|
821
|
JVQ1895085
|
SINDERPAL SINGH S/O GURBACHAN SINGH
|
JVQ1895085_44617
|
HDFC
|
HDFC0003237
|
|
|
Material
|
822
|
JVQ1895184
|
Gurjant singh
|
JVQ1895184_43676
|
Punjab National Bank
|
PUNB0444300
|
|
|
Material
|
823
|
JVQ1895457
|
amrik singh
|
JVQ1895457_42680
|
HDFC
|
HDFC0003237
|
|
|
Material
|
824
|
JVQ1895788
|
Tarun Agriculture store Moonak
|
JVQ1895788_42696
|
HDFC
|
HDFC0003237
|
|
|
Material
|
825
|
JVQ1901693
|
Amrik singh Nafe singh
|
JVQ1901693_42699
|
AXIS BANK
|
UTIB0002296
|
|
|
Material
|
826
|
JVQ1903277
|
Major trading Company Bahamniwla
|
JVQ1903277_43427
|
State Bank of India
|
SBIN0050482
|
|
|
Material
|
827
|
JVQ1903608
|
Major singh s/o Ram parshad
|
JVQ1903608_46281
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
|
|
Material
|
828
|
JVQ1917996
|
Darshan singh S/o Hari singh
|
JVQ1917996_42769
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
|
|
Material
|
829
|
JVQ1920784
|
naresh kumar
|
JVQ1920784_29526
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
|
|
Material
|
830
|
JVQ1922277
|
Gurpal singh S/o Teja Singh
|
JVQ1922277_40462
|
Punjab & Sind Bank
|
PSIB0000059
|
|
|
Material
|
831
|
JVQ1922764
|
gurtej singh S/o Santo singh
|
JVQ1922764_50534
|
Punjab & Sind Bank
|
PSIB0000059
|
|
|
Material
|
832
|
JVQ1923168
|
Balwinder singh S/o Jarnail singh
|
JVQ1923168_39346
|
State Bank of India
|
SBIN0050188
|
|
|
Material
|
833
|
JVQ1939388
|
Harmail Singh S/0 Jeet Singh
|
JVQ1939388_42151
|
State Bank of India
|
SBIN0050351
|
|
|
Material
|
834
|
JVQ1941568
|
Harpreet Sharma S/o Satpal Sharma
|
THL00112367_40735
|
State Bank of India
|
SBIN0050035
|
|
|
Material
|
835
|
JVQ1980705
|
Jaspal Singh s%Gurjant Singh
|
JVQ1980705_45728
|
Oriental Bank of Commerce
|
ORBC0100451
|
|
|
Material
|
836
|
JVQ1999150
|
Balam Singh s/o Jeet Singh
|
JVQ1999150_55612
|
Oriental Bank of Commerce
|
ORBC0100394
|
|
|
Material
|
837
|
JVQ2006450
|
Krishan Singh S% Gurmel Singh
|
JVQ2006450_43704
|
Punjab National Bank
|
PUNB0347200
|
|
|
Material
|
838
|
JVQ2024289
|
Gurmeet singh S/o Chuhar singh
|
JVQ2024289_46468
|
HDFC
|
HDFC0003237
|
|
|
Material
|
839
|
JVQ2045078
|
Ram singh
|
JVQ2045078_30295
|
State Bank of India
|
SBIN0050029
|
|
|
Material
|
840
|
JVQ2046076
|
Buta singh
|
JVQ2046076_43681
|
State Bank of India
|
SBIN0050482
|
|
|
Material
|
841
|
JVQ2048742
|
Shamsher singh s/o Mewa singh
|
JVQ2048742_45713
|
State Bank of India
|
SBIN0050024
|
|
|
Material
|
842
|
JVQ2052025
|
Kala gir S/o Seeta Gir
|
JVQ2052025_45471
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
|
|
Material
|
843
|
JVQ20532205
|
Amarjit singh
|
JVQ20532205_43624
|
State Bank of India
|
SBIN0050482
|
|
|
Material
|
844
|
JVQ2054831
|
Balvinder singh S/0 Satnarayan
|
JVQ2054831_45445
|
State Bank of India
|
SBIN0050482
|
|
|
Material
|
845
|
JVQ2054872
|
Randhir singh
|
JVQ2054872_31118
|
Malwa Gramin Bank
|
STBP0RRMLGB
|
|
|
Material
|
846
|
JVQ2054955
|
Baljeet singh S/o Jelly Ram
|
JVQ2054955_47055
|
Punjab & Sind Bank
|
PSIB0000059
|
|
|
Material
|
847
|
JVQ2055150
|
Dilbag singh
|
JVQ2055150_44899
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
|
|
Material
|
848
|
JVQ2055184
|
Amarjeet singh S/o Surajbhan
|
JVQ2055184_47058
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
|
|
Material
|
849
|
JVQ2055333
|
Rammehar singh S/o Krishan Dev
|
JVQ2055333_50539
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
|
|
Material
|
850
|
JVQ2055549
|
jaswant singh s/o jagmair singh
|
JVQ2055549_48952
|
Punjab National Bank
|
PUNB0682400
|
|
|
Material
|
851
|
JVQ2055713
|
jaswant singh s/o bhag singh
|
JVQ2055713_48951
|
State Bank of India
|
SBIN0000423
|
|
|
Material
|
852
|
JVQ2055879
|
Suraj Bhan S/o Hariya Ram
|
JVQ2055879_49334
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
|
|
Material
|
853
|
JVQ2055911
|
Sanjay
|
JVQ2055911_29409
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
|
|
Material
|
854
|
JVQ2056653
|
Kuldeep singh S/o Ramchander
|
JVQ2056653_36086
|
State Bank of India
|
SBIN0050188
|
|
|
Material
|
855
|
JVQ2056810
|
Sanju kumar S/o Dharampal singh
|
JVQ2056810_32016
|
State Bank of India
|
SBIN0050188
|
|
|
Material
|
856
|
JVQ2057156
|
Ishwar singh S/o tara chand
|
JVQ2057156_36087
|
State Bank of India
|
SBIN0050188
|
|
|
Material
|
857
|
JVQ2058097
|
Ram niwas S/o Dalel singh
|
JVQ2058097_36085
|
State Bank of India
|
SBIN0050188
|
|
|
Material
|
858
|
JVQ2058493
|
Randhir saingh S/o Jagta singh
|
JVQ2058493_32017
|
State Bank of India
|
SBIN0050188
|
|
|
Material
|
859
|
JVQ2058683
|
Kitab singh
|
JVQ2058683_29417
|
Oriental Bank of Commerce
|
ORBC0101734
|
|
|
Material
|
860
|
JVQ2060333
|
Sushil Kumar
|
JVQ2060333_43878
|
Oriental Bank of Commerce
|
ORBC0101734
|
|
|
Material
|
861
|
JVQ2060382
|
Rajpal singh S/o Ramkisan
|
JVQ2060382_40454
|
State Bank of India
|
SBIN0050188
|
|
|
Material
|
862
|
JVQ2081289
|
Buta singh S/o Bahadur singh
|
JVQ2081289_48207
|
HDFC
|
HDFC0003237
|
|
|
Material
|
863
|
JVQ2085637
|
Roshan lal
|
JVQ2085637_29527
|
State Bank of India
|
SBIN0050482
|
|
|
Material
|
864
|
JVQ2085991
|
puran ram
|
JVQ2085991_43626
|
State Bank of India
|
SBIN0050482
|
|
|
Material
|
865
|
JVQ2086379
|
Mandeep singh
|
JVQ2086379_42049
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
|
|
Material
|
866
|
JVQ2089464
|
Basant Ram S/o Dhnna ram
|
JVQ2089464_42739
|
State Bank of India
|
SBIN0001072
|
|
|
Material
|
867
|
JVQ2097855
|
Manak singh
|
JVQ2097855_43625
|
State Bank of India
|
SBIN0050482
|
|
|
Material
|
868
|
JVQ2113199
|
Sukhpal singh s/o Saroop singh
|
JVQ2113199_47863
|
Canara Bank
|
CNRB0003165
|
|
|
Material
|
869
|
JVQ2113876
|
Mangat Singh S/o Chanan Singh
|
JVQ2113876_40469
|
HDFC
|
HDFC0003237
|
|
|
Material
|
870
|
JVQ2114718
|
Gurdas singh S/o Dalbara singh
|
JVQ2114718_40519
|
Punjab National Bank
|
PUNB0444300
|
|
|
Material
|
871
|
JVQ2117729
|
Maalak singh
|
JVQ2117729_43593
|
Punjab National Bank
|
PUNB0444300
|
|
|
Material
|
872
|
JVQ2118115
|
Avtar singh
|
JVQ2118115_31218
|
Punjab National Bank
|
PUNB0444300
|
|
|
Material
|
873
|
JVQ2121689
|
Gurwinder singh S/o Joga singh
|
JVQ2121689_42729
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
|
|
Material
|
874
|
JVQ2129278
|
Gurmeet Singh S/o Ram Kumar
|
JVQ2129278_42734
|
State Bank of India
|
SBIN0050482
|
|
|
Material
|
875
|
JVQ2129674
|
Thoria singh
|
JVQ2129674_43684
|
State Bank of India
|
SBIN0050482
|
|
|
Material
|
876
|
JVQ2136471
|
Narinder singh S/o Fateh singh
|
JVQ2136471_45472
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
|
|
Material
|
877
|
JVQ2140333
|
Dhana singh
|
JVQ2140333_43682
|
State Bank of India
|
SBIN0050482
|
|
|
Material
|
878
|
JVQ2140713
|
Amrik singh
|
JVQ2140713_43883
|
HDFC
|
HDFC0003237
|
|
|
Material
|
879
|
JVQ2140804
|
Hakam singh S/o Ramnath singh
|
JVQ2140804_48209
|
State Bank of India
|
SBIN0050482
|
|
|
Material
|
880
|
JVQ2141679
|
Hardev singh
|
JVQ2141679_43887
|
HDFC
|
HDFC0003237
|
|
|
Material
|
881
|
JVQ2142420
|
nek singh
|
JVQ2142420_43683
|
State Bank of India
|
SBIN0050029
|
|
|
Material
|
882
|
JVQ2146165
|
Surjan Singh S/o Hardev Singh
|
JVQ2146165_53885
|
Punjab & Sind Bank
|
PSIB0021009
|
|
|
Material
|
883
|
JVQ2150167
|
LABH SINGH S/O JIUN SINGH BAKHORA KALAN
|
JVQ2150167_40097
|
State Bank of India
|
SBIN0050351
|
|
|
Material
|
884
|
JVQ2157089
|
NANDEEP SINGH S/O MAHINDER SINGH
|
JVQ2157089_44616
|
HDFC
|
HDFC0003237
|
|
|
Material
|
885
|
JVQ2160026
|
Kashmir singh S/o Mukhtyar singh
|
JVQ2160026_40431
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
|
|
Material
|
886
|
JVQ2160323
|
Tittu singh
|
JVQ2160323_43672
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
|
|
Material
|
887
|
JVQ2160745
|
Hemraj
|
JVQ2160745_43664
|
State Bank of India
|
SBIN0050029
|
|
|
Material
|
888
|
JVQ2160844
|
Mithu singh
|
JVQ2160844_43674
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
|
|
Material
|
889
|
JVQ2164283
|
Kashmir singh
|
JVQ2164283_43623
|
AXIS BANK
|
UTIB0002299
|
|
|
Material
|
890
|
JVQ2211639
|
Baljeet Singh s/o Arjun Singh
|
JVQ2211639_55992
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
891
|
JVQ2218469
|
M.K. Digital studio moonak
|
JVQ2218469_42667
|
Punjab National Bank
|
PUNB0444300
|
|
|
Material
|
892
|
JVQ2220416
|
Jiona singh
|
JVQ2220416_47045
|
State Bank of India
|
SBIN0001072
|
|
|
Material
|
893
|
JVQ2220911
|
Mejar singh
|
JVQ2220911_42665
|
State Bank of India
|
SBIN0050482
|
|
|
Material
|
894
|
JVQ2225647
|
Amrik singh S/o Harikesh singh
|
JVQ2225647_44892
|
Punjab & Sind Bank
|
PSIB0000059
|
|
|
Material
|
895
|
JVQ2231835
|
satvir singh
|
JVQ2231835_29525
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
|
|
Material
|
896
|
JVQ2245892
|
NIHAL SINGH S/O MOHINDER SINGH
|
JVQ2245892_46579
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
|
|
Material
|
897
|
JVQ2247427
|
Baldev singh S/o Dyal singh
|
JVQ2247427_46469
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
|
|
Material
|
898
|
JVQ2249167
|
Malkeet Singh S/o Jangeer singh
|
JVQ2249167_36093
|
Punjab National Bank
|
PUNB0444300
|
|
|
Material
|
899
|
JVQ2271393
|
Harmesh kumar
|
JVQ2271393_42040
|
State Bank of India
|
SBIN0050188
|
|
|
Material
|
900
|
JVQ2291318
|
harmesh chand
|
JVQ2291318_29418
|
Punjab & Sind Bank
|
PSIB0000059
|
|
|
Material
|
901
|
JVQ2291953
|
jaggey ram S/o Gaje singh
|
JVQ2291953_36083
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
|
|
Material
|
902
|
JVQ2309185
|
Darshan singh s/o Isher singh
|
JVQ2309185_51979
|
Oriental Bank of Commerce
|
ORBC0101734
|
|
|
Material
|
903
|
JVQ2312999
|
Pritam singh
|
JVQ2312999_43587
|
State Bank of India
|
SBIN0050482
|
|
|
Material
|
904
|
JVQ2314821
|
Diya nand S/o Daler singh
|
JVQ2314821_36089
|
State Bank of India
|
SBIN0050188
|
|
|
Material
|
905
|
JVQ23415269
|
jeet singh
|
JVQ23415269_32465
|
Malwa Gramin Bank
|
STBP0RRMLGB
|
|
|
Material
|
906
|
JVQ23564152
|
Din dyal
|
JVQ23564152_30570
|
State Bank of India
|
SBIN0050029
|
|
|
Material
|
907
|
JVQ2385460
|
Saini Digital Studio Maniana
|
JVQ2385460_40470
|
Punjab National Bank
|
PUNB0444300
|
|
|
Material
|
908
|
JVQ2470607
|
Darshan Singh s/o Maghar Singh
|
JVQ2470607_55613
|
State Bank of India
|
SBIN0050029
|
|
|
Material
|
909
|
JVQ2505333
|
Ramehar singh
|
JVQ2505333_29561
|
State Bank of India
|
SBIN0050188
|
|
|
Material
|
910
|
JVQ2541230
|
Bira ram S/o Hari ram
|
JVQ2541230_32018
|
State Bank of India
|
SBIN0050482
|
|
|
Material
|
911
|
JVQ49857371
|
Balbir singh
|
JVQ49857371_29490
|
State Bank of India
|
SBIN0050482
|
|
|
Material
|
912
|
JWNPS8254J
|
LAKHMEER SINGH
|
JWNPS8254J_59550
|
Punjab & Sind Bank
|
PSIB0000072
|
|
|
Material
|
913
|
JXAPS3173N
|
LABH SINGH
|
PB10082309462_60088
|
State Bank of India
|
SBIN0050398
|
|
|
Material
|
914
|
KAKPS0422L
|
Guru Septic tank Company
|
KAKPS0422L_61959
|
Bank of Baroda
|
BARB0DBDIRB
|
|
|
Material
|
915
|
KDY2168775
|
BALWINDER SINGH
|
KDY2168775_50618
|
HDFC
|
HDFC0002718
|
|
|
Material
|
916
|
KGAPS9207P
|
GURTEJ SINGH
|
JVQ2051357_52492
|
State Bank of India
|
SBIN0050024
|
|
|
Material
|
917
|
KHIPS2166G
|
HARDEEP ARTS
|
YTF0506535_59747
|
Punjab & Sind Bank
|
PSIB0000261
|
|
|
Material
|
918
|
KHZPS7789N
|
Guru Nanak Nursery
|
YTF2392314_60274
|
Punjab National Bank
|
PUNB0682300
|
|
|
Material
|
919
|
KMFPS2468H
|
JASWINDER SINGH FARAM CHHATESEKHWAN
|
KMFPS2468H_59917
|
IndusInd Bank Ltd.
|
INDB0001323
|
|
|
Material
|
920
|
KNVPS8713S
|
NAJAR SINGH
|
WZO2799922_59935
|
Punjab & Sind Bank
|
PSIB0000272
|
|
|
Material
|
921
|
KOGPK3265D
|
Rupal Agriculture workshop
|
KOGPK3265D_63390
|
State Bank of India
|
SBIN0050476
|
|
|
Material
|
922
|
KSKPS6795D
|
HARVINDER SINGH
|
KSKPS6795D_54006
|
Allahabad Bank
|
ALLA0212584
|
|
|
Material
|
923
|
KSY1051176
|
JASWANT SINGH BANBHURA
|
KSY1051176_40971
|
State Bank of India
|
SBIN0050425
|
|
|
Material
|
924
|
KUSPS3254N
|
Cheena Singh so Niranjan Singh
|
LDY1916428_60229
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
925
|
KWY/119668
|
TEJI FILLING STATION
|
KWY/119668_41422
|
HDFC
|
HDFC0001480
|
|
|
Material
|
926
|
KWY1042480
|
JAGPAL SINGH
|
KWY1042480_32817
|
State Bank of India
|
SBIN0050028
|
|
|
Material
|
927
|
KWY1042482
|
DALIP SINGH
|
KWY1042482_38553
|
State Bank of India
|
SBIN0050028
|
|
|
Material
|
928
|
KWY1053347
|
KULWINDER SINGH
|
KWY1053347_59943
|
Punjab National Bank
|
PUNB0051000
|
|
|
Material
|
929
|
KWY1078492
|
Harpreet Singh
|
KWY1078492_29115
|
Punjab National Bank
|
PUNB0347400
|
|
|
Material
|
930
|
KWY1079268
|
JAGSIR SINGH
|
KWY1079268_34932
|
State Bank of India
|
SBIN0050287
|
|
|
Material
|
931
|
KWY1120021
|
AMANDEEP SINGH
|
KWY1120021_55192
|
HDFC
|
HDFC0001480
|
|
|
Material
|
932
|
KWY1123306
|
KULWANT SINGH S/O GURMAIL SINGH
|
KWY1123306_40405
|
State Bank of India
|
SBIN0050028
|
|
|
Material
|
933
|
KWY1140334
|
CHAMKAUR SINGH
|
KWY1140334_49236
|
Punjab & Sind Bank
|
PSIB0000272
|
|
|
Material
|
934
|
KWY1161082
|
BHUPINDER SINGH
|
KWY1161082_33664
|
Punjab & Sind Bank
|
PSIB0000334
|
|
|
Material
|
935
|
KWY1228576
|
GURTEJ SINGH
|
KWY1228576_45138
|
AXIS BANK
|
UTIB0001649
|
|
|
Material
|
936
|
KWY1230390
|
BUTA SINGH
|
KWY1230390_33775
|
State Bank of India
|
SBIN0050028
|
|
|
Material
|
937
|
KWY1350842
|
PARGAT SINGH
|
KWY1350842_45026
|
Oriental Bank of Commerce
|
ORBC0100191
|
|
|
Material
|
938
|
KWY1355262
|
BHULLER CEMENT STORE
|
KWY1355262_32822
|
Union Bank of India
|
UBIN0562351
|
|
|
Material
|
939
|
KWY1371053
|
KULDEEP SINGH
|
KWY1371053_49138
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
|
|
Material
|
940
|
KWY1403484
|
GURPREET SINGH
|
KWY1403484_49536
|
Punjab & Sind Bank
|
PSIB0000334
|
|
|
Material
|
941
|
KWY1434257
|
JOGA SINGH
|
KWY1434257_50166
|
State Bank of India
|
SBIN0050028
|
|
|
Material
|
942
|
KWY1565050
|
SHREE GANPATI TRADERS
|
KWY1565050_41420
|
Union Bank of India
|
UBIN0562351
|
|
|
Material
|
943
|
KWY1576636
|
AJAY KUMAR
|
KWY1576636_51786
|
Punjab & Sind Bank
|
PSIB0000272
|
|
|
Material
|
944
|
KWY1582873
|
GULREJ LANDSCAPERS & NURSERY
|
KWY1582873_41423
|
Oriental Bank of Commerce
|
ORBC0100593
|
|
|
Material
|
945
|
KWY1609908
|
AVTAR SINGH S/O BABAU SINGH
|
KWY1609908_40406
|
CORPORATION BANK
|
CORP0001606
|
|
|
Material
|
946
|
KWY1618826
|
KULDEEP SINGH
|
KWY1618826_43465
|
Oriental Bank of Commerce
|
ORBC0100593
|
|
|
Material
|
947
|
KWY1652569
|
M/S KAUSHIK TRADERS
|
KWY1652569_31265
|
AXIS BANK
|
UTIB0000419
|
|
|
Material
|
948
|
KWY1691070
|
Maan Reta Bazri Cement
|
KWY1691070_58189
|
Canara Bank
|
CNRB0004707
|
|
|
Material
|
949
|
KWY1747450
|
SURESH KUMAR ISSAPUR
|
KWY1747450_44912
|
CORPORATION BANK
|
CORP0001606
|
|
|
Material
|
950
|
KWY1777069
|
SAFIK MOHAMMAD
|
KWY1777069_51771
|
Oriental Bank of Commerce
|
ORBC0100123
|
|
|
Material
|
951
|
KWY2915700
|
MALKIT SINGH
|
KWY2915700_45974
|
State Bank of India
|
SBIN0017013
|
|
|
Material
|
952
|
KWY2922565
|
M/S RANJIT SINGH S/O Sd. JOGINDER SINGH
|
KWY2922565_40193
|
Punjab National Bank
|
PUNB0347400
|
|
|
Material
|
953
|
KWY2927801
|
JATINDER SINGH
|
KWY2927801_38482
|
State Bank of India
|
SBIN0004200
|
|
|
Material
|
954
|
KWY3109311
|
NAJAR SINGH
|
KWY3109311_42212
|
State Bank of India
|
SBIN0004200
|
|
|
Material
|
955
|
KXAPS3268F
|
Kiratpal Arts Painter Lakhmirwala
|
KXAPS3268F_60625
|
Punjab & Sind Bank
|
PSIB0000118
|
|
|
Material
|
956
|
KXJ1551126
|
AMBIKA ART WORKS
|
KXJ1551126_53284
|
HDFC
|
HDFC0001426
|
|
|
Material
|
957
|
KXJ1660174
|
BHINDER SINGH
|
KXJ1660174_50420
|
Oriental Bank of Commerce
|
ORBC0100596
|
|
|
Material
|
958
|
KXJ1920974
|
Gulbinder Art Gallery
|
KXJ1920974_51767
|
Oriental Bank of Commerce
|
ORBC0101158
|
|
|
Material
|
959
|
KXJ2101517
|
JAGSIR SINGH S.o RAJ SINGH
|
KXJ2101517_60018
|
Punjab National Bank
|
PUNB0133100
|
|
|
Material
|
960
|
KXY1604768
|
RK Traders Dhanaula
|
KXY1604768_46091
|
State Bank of India
|
SBIN0002333
|
|
|
Material
|
961
|
KXY1964824
|
GURU NANAK DHULA STORE(KANJLA)
|
KXY1964824_40978
|
HDFC
|
HDFC0001480
|
|
|
Material
|
962
|
KXY2518421
|
MANJIT SINGH S/O BAGGA SINGH
|
KXY2518421_59546
|
Canara Bank
|
CNRB0003976
|
|
|
Material
|
963
|
KZXPS5746D
|
JAGPAL SINGH
|
CTBPS7731Q_61781
|
Punjab National Bank
|
PUNB0075400
|
|
|
Material
|
964
|
LAUPS5928L
|
JAGJIT SINGH
|
LAUPS5928L_53393
|
Punjab & Sind Bank
|
PSIB0000097
|
|
|
Material
|
965
|
LBY2172120
|
SANTOSH KUMAR S/O KHANNU RAM SANGRUR
|
LBY2172120_36046
|
Punjab National Bank
|
PUNB0347700
|
|
|
Material
|
966
|
LBY2552651
|
JAGDEEP SINGH S/O KARAM SINGH
|
LBY2552651_40141
|
HDFC
|
HDFC0002718
|
|
|
Material
|
967
|
LBZ-098-3601
|
M/S AGGARWAL SANITARY STORE
|
LBZ-098-3601_40170
|
Oriental Bank of Commerce
|
ORBC0100797
|
|
|
Material
|
968
|
LBZ/177859
|
SURJEET SINGH S/O KUNDA SINGH WASI TOGAWAL
|
LBZ/177859_36534
|
Malwa Gramin Bank
|
STBP0RRMLGB
|
|
|
Material
|
969
|
LBZ0982934
|
SUKHWINDER SINGH
|
LBZ0982934_47510
|
Oriental Bank of Commerce
|
ORBC0100797
|
|
|
Material
|
970
|
LBZ0991679
|
BABALI CEMENT STORE DHADIRAN
|
LBZ0991679_36529
|
Malwa Gramin Bank
|
STBP0RRMLGB
|
|
|
Material
|
971
|
LBZ1024116
|
GURMEET SINGH S/O KARNAIL SINGH
|
LBZ1024116_58574
|
HDFC
|
HDFC0002891
|
|
|
Material
|
972
|
LBZ1075886
|
JASVIR SINGH
|
LBZ1075886_56571
|
State Bank of India
|
SBIN0002333
|
|
|
Material
|
973
|
LBZ1095843
|
BALWINDER SINGH S/O SOUN SINGH WASI RAJIA
|
LBZ1095843_49454
|
HDFC
|
HDFC0003517
|
|
|
Material
|
974
|
LBZ1100403
|
BALDEV SINGH WASI DHADRIAN
|
LBZ1100403_41082
|
Punjab National Bank
|
PUNB0347300
|
|
|
Material
|
975
|
LBZ1104371
|
TEJINDER SINGH WASI DHADRIAN
|
LBZ1104371_58293
|
Punjab National Bank
|
PUNB0347300
|
|
|
Material
|
976
|
LBZ1108026
|
RAMGARIHA PIPE HOUSE DHIDRANA
|
LBZ1108026_36598
|
Punjab National Bank
|
PUNB0347300
|
|
|
Material
|
977
|
LBZ1122068
|
CHAMKAUR SINGH SO BALBIR SINGH
|
LBZ1122068_51993
|
HDFC
|
HDFC0003553
|
|
|
Material
|
978
|
LBZ1126143
|
Gurmail Singh
|
LBZ1126143_42800
|
Oriental Bank of Commerce
|
ORBC0100797
|
|
|
Material
|
979
|
LBZ1134584
|
Bhupinder singh Longowal
|
LBZ1134584_58564
|
Punjab National Bank
|
PUNB0075400
|
|
|
Material
|
980
|
LBZ1145051
|
KULDEEP SINGH S/O PYARA SINGH WASI PATTI LONGOWAL
|
LBZ1145051_33698
|
Oriental Bank of Commerce
|
ORBC0100797
|
|
|
Material
|
981
|
LBZ1152891
|
Veerpal Singh
|
LBZ1152891_47832
|
ICICI BANK
|
ICIC0001781
|
|
|
Material
|
982
|
LBZ1158385
|
GURJANT SINGH
|
LBZ1158385_42820
|
Central Bank Of India
|
CBIN0283105
|
|
|
Material
|
983
|
LBZ1530716
|
RASHPAL KAUR W/O BALWINDER KAUR
|
LBZ1530716_45755
|
State Bank of India
|
SBIN0050742
|
|
|
Material
|
984
|
LBZ1669001
|
KARAMJIT SINGH
|
LBZ1669001_56569
|
Punjab National Bank
|
PUNB0061100
|
|
|
Material
|
985
|
LBZ1777788
|
CHAMKAUR SINGH
|
LBZ1777788_60754
|
HDFC
|
HDFC0003166
|
|
|
Material
|
986
|
LBZ1777879
|
BUTA SINGH S/O MADAN SINGH
|
LBZ1777879_44779
|
Punjab National Bank
|
PUNB0347300
|
|
|
Material
|
987
|
LBZ1778059
|
SURJIT SINGH WASI TOGAWAL
|
LBZ1778059_41866
|
Malwa Gramin Bank
|
STBP0RRMLGB
|
|
|
Material
|
988
|
LBZ1778356
|
BUTA SINGH LOHAKHERA
|
LBZ1778356_42941
|
HDFC
|
HDFC0003553
|
|
|
Material
|
989
|
LBZ1778919
|
AJAIB SINGH S/O PRITAM SINGH
|
LBZ1778919_45754
|
Oriental Bank of Commerce
|
ORBC0100797
|
|
|
Material
|
990
|
LBZ1779172
|
Hardeep Singh
|
LBZ1779172_42808
|
Oriental Bank of Commerce
|
ORBC0100797
|
|
|
Material
|
991
|
LBZ1784374
|
Amrik Singh(Longowal)
|
LBZ1784374_46939
|
Oriental Bank of Commerce
|
ORBC0100797
|
|
|
Material
|
992
|
LBZ1784883
|
JAGSHIR SINGH S/OAJMER SINGH WASI LOGOWAL
|
LBZ1784883_33746
|
State Bank of India
|
SBIN0050742
|
|
|
Material
|
993
|
LBZ1788488
|
KULWANT RAY SANTI SAROOP LOGOWAL
|
LBZ1788488_31403
|
Punjab National Bank
|
PUNB0075400
|
|
|
Material
|
994
|
LBZ1789718
|
TIRTH SINGH
|
LBZ1789718_48398
|
Central Bank Of India
|
CBIN0283105
|
|
|
Material
|
995
|
LBZ1793090
|
JAGMINDER SINGH S/O JARNAIL SINGH WASI LONGOWAL
|
LBZ1793090_41501
|
Central Bank Of India
|
CBIN0283105
|
|
|
Material
|
996
|
LBZ1794361
|
JAGTAR SINGH(MISTRI)
|
LBZ1794361_47831
|
Oriental Bank of Commerce
|
ORBC0100797
|
|
|
Material
|
997
|
LBZ1927938
|
MAKHAN SINGH
|
LBZ1927938_45765
|
Oriental Bank of Commerce
|
ORBC0100797
|
|
|
Material
|
998
|
LBZ1928035
|
SANDEEP KHAN S.o MANJIT KHAN
|
LBZ1928035_60014
|
Punjab National Bank
|
PUNB0075400
|
|
|
Material
|
999
|
LBZ1928290
|
BHURA KHAN S/O MAMDIN KHAN MANDER KALAN
|
LBZ1928290_36538
|
Punjab National Bank
|
PUNB0075400
|
|
|
Material
|
1000
|
LBZ1933233
|
SUDAGAR SINGH WASI VADIANI PINDI
|
LBZ1933233_40422
|
State Bank of India
|
SBIN0050742
|
|
|
Material
|
1001
|
LBZ1934744
|
GOBINDER SINGH S/O KARTAR SINGH
|
LBZ1934744_41906
|
State Bank of India
|
SBIN0051068
|
|
|
Material
|
1002
|
LBZ1935253
|
GAGANPREET SINGH
|
LBZ1935253_48526
|
Central Bank Of India
|
CBIN0283105
|
|
|
Material
|
1003
|
LBZ1935766
|
HARJINDER SINGH S/O LABH SINGH PINDI KEHAR SINGH
|
LBZ1935766_41503
|
Punjab National Bank
|
PUNB0075400
|
|
|
Material
|
1004
|
LBZ2076321
|
GURMEET SINGH WASI DHADRIAN
|
LBZ2076321_41081
|
Punjab National Bank
|
PUNB0347300
|
|
|
Material
|
1005
|
LBZ2076768
|
KULDEEP SINGH DHADRIAN
|
LBZ2076768_58305
|
Punjab National Bank
|
PUNB0075400
|
|
|
Material
|
1006
|
LBZ2077741
|
M/S BABALI CEMENT STORE
|
LBZ2077741_44975
|
Punjab National Bank
|
PUNB0347300
|
|
|
Material
|
1007
|
LBZ2079572
|
GURPREET SINGH S/O KULWANT SINGH WASI DHADRAIN
|
LBZ2079572_37382
|
Punjab National Bank
|
PUNB0347300
|
|
|
Material
|
1008
|
LBZ2080364
|
JASPAL SINGH S/O SUKHWINDER SINGH
|
LBZ2080364_49455
|
HDFC
|
HDFC0003517
|
|
|
Material
|
1009
|
LBZ2081214
|
BHUPINDER SINGH
|
LBZ2081214_42778
|
HDFC
|
HDFC0003553
|
|
|
Material
|
1010
|
LBZ2082212
|
AJAIB KHAN
|
LBZ2082212_54321
|
Punjab National Bank
|
PUNB0347300
|
|
|
Material
|
1011
|
LBZ2083061
|
DALJIT SINGH MANDER KHURD
|
LBZ2083061_42195
|
Punjab National Bank
|
PUNB0347300
|
|
|
Material
|
1012
|
LBZ2083939
|
M/S LUXMI CEMENT AGENCY LONGOWAL
|
LBZ2083939_34059
|
State Bank of India
|
SBIN0050742
|
|
|
Material
|
1013
|
LBZ2089571
|
PAPPU STUDIO LONGOWAL
|
LBZ2089571_41768
|
Punjab National Bank
|
PUNB0075400
|
|
|
Material
|
1014
|
LBZ2089761
|
NAIB SINGH
|
LBZ2089761_45766
|
Oriental Bank of Commerce
|
ORBC0100797
|
|
|
Material
|
1015
|
LBZ2126902
|
SATWANT SINGH S/O TARLOK SINGH
|
LBZ2126902_45759
|
Punjab National Bank
|
PUNB0075400
|
|
|
Material
|
1016
|
LBZ2128890
|
PARAMJIT KHAN S.o VISHAKHA KHAN
|
LBZ2128890_60016
|
Punjab National Bank
|
PUNB0075400
|
|
|
Material
|
1017
|
LBZ2131399
|
PARGAT SINGH S/O GURCHARAN SINGH
|
LBZ2131399_41907
|
State Bank of India
|
SBIN0003317
|
|
|
Material
|
1018
|
LBZ2131555
|
SUKHJEET SINGH S/O GURMEET SINGH
|
LBZ2131555_44753
|
State Bank of India
|
SBIN0003317
|
|
|
Material
|
1019
|
LBZ2143071
|
GURLAL SINGH
|
LBZ2143071_42805
|
Oriental Bank of Commerce
|
ORBC0100797
|
|
|
Material
|
1020
|
LBZ2216117
|
Gurbhajan Singh
|
LBZ2216117_42641
|
Punjab National Bank
|
PUNB0347300
|
|
|
Material
|
1021
|
LBZ2274660
|
SUKHWINDER SINGH DIALGARH
|
LBZ2274660_42432
|
Punjab National Bank
|
PUNB0347300
|
|
|
Material
|
1022
|
LBZ2275410
|
KULVIR SINGH S/O GURTEJ SINGH
|
LBZ2275410_40140
|
Punjab National Bank
|
PUNB0347300
|
|
|
Material
|
1023
|
LBZ2286524
|
KRISHANA DIGITAL PHOTO STUDIO CHEEMA MANDI
|
LBZ2286524_36530
|
District Central Cooperative Bank
|
UTIB0SCCB01
|
|
|
Material
|
1024
|
LBZ2370906
|
LAKHWINDER SINGH S/O SUMINDER SINGH MANDER KALAN
|
LBZ2370906_41502
|
Punjab National Bank
|
PUNB0075400
|
|
|
Material
|
1025
|
LDF00400435
|
Bharat Bhusan & Sons
|
LDF00400435_28710
|
Punjab National Bank
|
PUNB0347400
|
|
|
Material
|
1026
|
LDF00400490
|
Taranjit Agri Works
|
LDF00400490_28709
|
State Bank of India
|
SBIN0050028
|
|
|
Material
|
1027
|
LDF0971572
|
SUKHWINDER SINGH KUBARWAL
|
LDF0971572_46298
|
State Bank of India
|
SBIN0018778
|
|
|
Material
|
1028
|
LDF0973948
|
RANJIT SINGH
|
LDF0973948_41402
|
State Bank of India
|
SBIN0005575
|
|
|
Material
|
1029
|
LDF0983064
|
HARJIT SINGH
|
LDF0983064_54780
|
State Bank of India
|
SBIN0050398
|
|
|
Material
|
1030
|
LDF0986562
|
SARBJIT SINGH BHAGWANPURA
|
LDF0986562_40998
|
Punjab National Bank
|
PUNB0085600
|
|
|
Material
|
1031
|
LDF0989442
|
NIRMAL SINGH MOHAMADPUR
|
LDF0989442_39727
|
Punjab National Bank
|
PUNB0085600
|
|
|
Material
|
1032
|
LDF0993451
|
HAMID HARDWARE
|
LDF0993451_28633
|
Oriental Bank of Commerce
|
ORBC0101343
|
|
|
Material
|
1033
|
LDF0994012
|
GURTEJ SINGH
|
LDF0994012_47923
|
State Bank of India
|
SBIN0050398
|
|
|
Material
|
1034
|
LDF0999227
|
JARNAIL SINGH
|
LDF0999227_52316
|
State Bank of India
|
SBIN0050437
|
|
|
Material
|
1035
|
LDF1009869
|
HARJINDER SINGH
|
LDF1009869_49318
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
|
|
Material
|
1036
|
LDF1078773
|
MAJOR SINGH
|
LDF1078773_27875
|
State Bank of India
|
SBIN0007509
|
|
|
Material
|
1037
|
LDF1084561
|
SEHNAJ MOHD
|
LDF1084561_58736
|
State Bank of India
|
SBIN0050336
|
|
|
Material
|
1038
|
LDF1086792
|
JASPAL SINGH
|
LDF1086792_46589
|
State Bank of India
|
SBIN0050333
|
|
|
Material
|
1039
|
LDF1088194
|
MAJOR KHAN KALERAN
|
LDF1088194_46297
|
State Bank of India
|
SBIN0050336
|
|
|
Material
|
1040
|
LDF1096965
|
SUKHWINDER SINGH
|
LDF1096965_52635
|
State Bank of India
|
SBIN0050333
|
|
|
Material
|
1041
|
LDF1097211
|
JASWINDER SINGH
|
LDF1097211_54086
|
State Bank of India
|
SBIN0050333
|
|
|
Material
|
1042
|
LDF1111129
|
GURU NANK TIMBER STORE
|
LDF1111129_52238
|
State Bank of India
|
SBIN0050333
|
|
|
Material
|
1043
|
LDF1113794
|
GURJIT SINGH
|
LDF1113794_47921
|
State Bank of India
|
SBIN0050967
|
|
|
Material
|
1044
|
LDF1119767
|
JAGSIR SINGH SHERPUR
|
LDF1119767_43847
|
Oriental Bank of Commerce
|
ORBC0101343
|
|
|
Material
|
1045
|
LDF1125863
|
SEWAK SINGH
|
LDF1125863_50388
|
Oriental Bank of Commerce
|
ORBC0101343
|
|
|
Material
|
1046
|
LDF1126333
|
PREET STUDIO SHERPUR
|
LDF1126333_40996
|
State Bank of India
|
SBIN0050967
|
|
|
Material
|
1047
|
LDF1128204
|
GURDHIAN SINGH
|
LDF1128204_28632
|
Oriental Bank of Commerce
|
ORBC0101343
|
|
|
Material
|
1048
|
LDF1128842
|
GURTEJ SINGH KALABULA
|
LDF1128842_35379
|
Oriental Bank of Commerce
|
ORBC0101343
|
|
|
Material
|
1049
|
LDF1128990
|
KARAMJIT SINGH DIDARGARH
|
LDF1128990_36533
|
Oriental Bank of Commerce
|
ORBC0101343
|
|
|
Material
|
1050
|
LDF1129048
|
MALKIT SINGH
|
LDF1129048_56707
|
Oriental Bank of Commerce
|
ORBC0101343
|
|
|
Material
|
1051
|
LDF1132026
|
SATPAL SINGH
|
LDF1132026_54777
|
HDFC
|
HDFC0003518
|
|
|
Material
|
1052
|
LDF1141589
|
BALJIT SINGH
|
LDF1141589_59936
|
State Bank of India
|
SBIN0050483
|
|
|
Material
|
1053
|
LDF1145655
|
SUKHPAL SINGH SULTANPUR
|
LDF1145655_44467
|
Punjab & Sind Bank
|
PSIB0000272
|
|
|
Material
|
1054
|
LDF1146653
|
GURTEJ SINGH
|
LDF1146653_45450
|
State Bank of India
|
SBIN0050398
|
|
|
Material
|
1055
|
LDF1153063
|
BUTTA SINGH
|
LDF1153063_55288
|
State Bank of India
|
SBIN0050398
|
|
|
Material
|
1056
|
LDF1166693
|
GURU NANAK TANT HOUSE(KANJLA)
|
LDF1166693_40970
|
State Bank of India
|
SBIN0050437
|
|
|
Material
|
1057
|
LDF1167063
|
NAIB SINGH
|
LDF1167063_46260
|
UCO Bank
|
UCBA0002536
|
|
|
Material
|
1058
|
LDF1168707
|
MITHU SINGH
|
LDF1168707_55202
|
State Bank of India
|
SBIN0050437
|
|
|
Material
|
1059
|
LDF1172600
|
SUKHPAL SINGH
|
LDF1172600_55194
|
Punjab National Bank
|
PUNB0014000
|
|
|
Material
|
1060
|
LDF1500222
|
BHARPUR SINGH
|
LDF1500222_49350
|
Oriental Bank of Commerce
|
ORBC0101343
|
|
|
Material
|
1061
|
LDF1500511
|
PARGAT SINGH
|
LDF1500511_56589
|
State Bank of India
|
SBIN0050967
|
|
|
Material
|
1062
|
LDF1505460
|
PUNJAB AGRO PESTICIDES
|
LDF1505460_38496
|
State Bank of India
|
SBIN0050333
|
|
|
Material
|
1063
|
LDF1506724
|
CHAMKAUR SINGH KATRON
|
LDF1506724_43845
|
State Bank of India
|
SBIN0050333
|
|
|
Material
|
1064
|
LDF1531300
|
RAJBIR SINGH
|
LDF1531300_44698
|
ICICI BANK
|
ICIC0001508
|
|
|
Material
|
1065
|
LDF1532605
|
KULWANT SINGH
|
LDF1532605_52637
|
State Bank of India
|
SBIN0050398
|
|
|
Material
|
1066
|
LDF1535392
|
KULDEEP SINGH
|
LDF1535392_31398
|
State Bank of India
|
SBIN0050333
|
|
|
Material
|
1067
|
LDF1543917
|
AMRIK SINGH
|
LDF1543917_57804
|
Punjab National Bank
|
PUNB0085600
|
|
|
Material
|
1068
|
LDF1564293
|
Bablu Balian
|
LDF1564293_46087
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
|
|
Material
|
1069
|
LDF1623339
|
JASVIR SINGH DHANIWAL
|
LDF1623339_40425
|
State Bank of India
|
SBIN0050398
|
|
|
Material
|
1070
|
LDF1709807
|
GURJANT SINGH
|
LDF1709807_60133
|
State Bank of India
|
SBIN0007509
|
|
|
Material
|
1071
|
LDF1722289
|
DALJIT SINGH
|
LDF1722289_52634
|
State Bank of India
|
SBIN0050333
|
|
|
Material
|
1072
|
LDF1731538
|
IAKWINDER SINGH
|
LDF1731538_57805
|
Punjab National Bank
|
PUNB0085600
|
|
|
Material
|
1073
|
LDF1739200
|
RASHPAL SINGH SHERPUR
|
LDF1739200_40007
|
Union Bank of India
|
UBIN0562343
|
|
|
Material
|
1074
|
LDF1740836
|
GURPREET SINGH
|
LDF1740836_50386
|
State Bank of India
|
SBIN0050398
|
|
|
Material
|
1075
|
LDF1741552
|
HARDEV KUMAR HERIKE
|
LDF1741552_40005
|
AXIS BANK
|
UTIB0002374
|
|
|
Material
|
1076
|
LDF1742337
|
JAGMEL SINGH
|
LDF1742337_52636
|
HDFC
|
HDFC0003518
|
|
|
Material
|
1077
|
LDF1747203
|
NIRMAL SINGH
|
LDF1747203_54774
|
State Bank of India
|
SBIN0050398
|
|
|
Material
|
1078
|
LDF1749308
|
JIWAN LAL
|
LDF1749308_51498
|
State Bank of India
|
SBIN0RRMLGB
|
|
|
Material
|
1079
|
LDF1752021
|
MALKIT SINGH
|
LDF1752021_54359
|
State Bank of India
|
SBIN0050287
|
|
|
Material
|
1080
|
LDF1752146
|
DARSHAN SINGH
|
LDF1752146_54358
|
Union Bank of India
|
UBIN0562351
|
|
|
Material
|
1081
|
LDF1752955
|
MAKHAN SINGH
|
LDF1752955_54360
|
State Bank of India
|
SBIN0050287
|
|
|
Material
|
1082
|
LDF1756840
|
JAGTAR SINGH CEMENT STORE
|
LDF1756840_52747
|
Oriental Bank of Commerce
|
ORBC0101516
|
|
|
Material
|
1083
|
LDF1757145
|
HARBANS SINGH
|
LDF1757145_41400
|
State Bank of India
|
SBIN0050026
|
|
|
Material
|
1084
|
LDF1767607
|
PARGAT SINGH PAINTER
|
LDF1767607_51527
|
State Bank of India
|
SBIN0050483
|
|
|
Material
|
1085
|
LDF1767854
|
GAGANDEEP SINGH GHANAURI
|
LDF1767854_42535
|
State Bank of India
|
SBIN0004200
|
Exempted and Approved
|
|
Material
|
1086
|
LDF1778422
|
HARPAL SINGH
|
LDF1778422_28778
|
State Bank of India
|
SBIN0007509
|
|
|
Material
|
1087
|
LDF1783653
|
AMANPREET KAUR
|
LDF1783653_58737
|
Andhra Bank
|
ANDB0002734
|
|
|
Material
|
1088
|
LDF1786938
|
SUKHDEV SINGH
|
LDF1786938_58006
|
Punjab National Bank
|
PUNB0085600
|
|
|
Material
|
1089
|
LDF1799246
|
GURBINDER SINGH ROORGARH
|
LDF1799246_34441
|
Punjab National Bank
|
PUNB0347400
|
|
|
Material
|
1090
|
LDF1799543
|
BALWINDER SINGH ROORGARH
|
LDF1799543_34440
|
Oriental Bank of Commerce
|
ORBC0101343
|
|
|
Material
|
1091
|
LDF1804608
|
INDERJEET SINGH SULAMPUR
|
LDF1804608_34038
|
State Bank of India
|
SBIN0050483
|
|
|
Material
|
1092
|
LDF1804608.
|
INDERJIT SINGH SALEMPER
|
LDF1804608._37906
|
State Bank of India
|
SBIN0050483
|
|
|
Material
|
1093
|
LDF1805084
|
MANI STUDIO
|
LDF1805084_28794
|
State Bank of India
|
SBIN0050398
|
|
|
Material
|
1094
|
LDF1806744
|
GURJANT SINGH
|
LDF1806744_54618
|
State Bank of India
|
SBIN0018778
|
|
|
Material
|
1095
|
LDF1862333
|
DHARMINDER SINGH
|
LDF1862333_60350
|
State Bank of India
|
SBIN0007509
|
|
|
Material
|
1096
|
LDF1864552
|
MAJID MOHD
|
LDF1864552_58738
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
1097
|
LDF1865948
|
MANPREET SINGH
|
LDF1865948_46588
|
Punjab National Bank
|
PUNB0347400
|
|
|
Material
|
1098
|
LDF1879378
|
GURPREET SINGH KHERI KHURD
|
LDF1879378_43842
|
State Bank of India
|
SBIN0050967
|
|
|
Material
|
1099
|
LDF1881713
|
BALJINDER SINGH
|
LDF1881713_55287
|
State Bank of India
|
SBIN0050398
|
|
|
Material
|
1100
|
LDF1891340
|
PARMINDER SINGH
|
LDF1891340_58750
|
Punjab & Sind Bank
|
PSIB0000272
|
|
|
Material
|
1101
|
LDF1905256
|
BALWINDER SINGH
|
LDF1905256_50233
|
State Bank of India
|
SBIN0050287
|
|
|
Material
|
1102
|
LDF1914308
|
HARDEEP SINGH
|
LDF1914308_50343
|
Punjab National Bank
|
PUNB0085600
|
|
|
Material
|
1103
|
LDF1998624
|
JAGRAJ PURI
|
LDF1998624_51401
|
State Bank of India
|
SBIN0005575
|
|
|
Material
|
1104
|
LDF2102432
|
SURJIT SINGH
|
LDF2102432_50120
|
State Bank of India
|
SBIN0050967
|
|
|
Material
|
1105
|
LDP1881713
|
BALJINDER SINGH
|
LDP1881713_56489
|
State Bank of India
|
SBIN0050398
|
|
|
Material
|
1106
|
LDY 1567361
|
SHIVAM CEMENT STORE
|
LDY 1567361_34513
|
Malwa Gramin Bank
|
STBP0RRMLGB
|
|
|
Material
|
1107
|
LDY/10/27705
|
MAKHAN SINGH S/O BALDEV SINGH KHURANA
|
LDY/10/27705_32658
|
Malwa Gramin Bank
|
STBP0RRMLGB
|
|
|
Material
|
1108
|
LDY1000249
|
KULDEEP SINGH
|
LDY1000249_34226
|
State Bank of India
|
SBIN0050033
|
|
|
Material
|
1109
|
LDY1014679
|
DARSHAN SINGH PUTTAR MANN SINGH
|
LDY1014679_52063
|
State Bank of India
|
SBIN0050456
|
|
|
Material
|
1110
|
LDY1018043
|
BALKAR SINGH S/O JASWANT SINGH
|
LDY1018043_41850
|
Malwa Gramin Bank
|
STBP0RRMLGB
|
|
|
Material
|
1111
|
LDY1019181
|
NIDHAN SINGH S/O JORA SINGH
|
LDY1019181_41122
|
State Bank of India
|
SBIN0016489
|
|
|
Material
|
1112
|
LDY1029834
|
BALDEV SINGH
|
LDY1029834_37777
|
Punjab & Sind Bank
|
PSIB0021320
|
|
|
Material
|
1113
|
LDY1038959
|
INDERPAL SHARMA
|
LDY1038959_42775
|
Oriental Bank of Commerce
|
ORBC0100539
|
|
|
Material
|
1114
|
LDY1044858
|
LAKHWINDER SINGH
|
LDY1044858_42774
|
HDFC
|
HDFC0000262
|
|
|
Material
|
1115
|
LDY1045624
|
Avtar singh s/o hardev singh
|
LDY1045624_44569
|
Punjab & Sind Bank
|
PSIB0000067
|
|
|
Material
|
1116
|
LDY1048909
|
JAGRAJ SINGH KAMOMAJRA
|
LDY1048909_42434
|
IDBI Bank
|
IBKL0000912
|
|
|
Material
|
1117
|
LDY1049956
|
RAMPAL SINGH RUPAHERI
|
LDY1049956_41298
|
HDFC
|
HDFC0000262
|
|
|
Material
|
1118
|
LDY1050574
|
GURDARSHAN SINGH
|
LDY1050574_43677
|
State Bank of India
|
SBIN0050026
|
|
|
Material
|
1119
|
LDY1065382
|
HARI SINGH S/O MAHINDER SINGH
|
LDY1065382_45616
|
State Bank of India
|
SBIN0005575
|
|
|
Material
|
1120
|
LDY1065630
|
AVTAR SINGH S/O DALWARA SINGH(FATEHGARH CHHANA)
|
LDY1065630_35597
|
Punjab & Sind Bank
|
PSIB0021089
|
|
|
Material
|
1121
|
LDY1067644
|
GURMEET SINGH s/o BALDEV SINGH
|
LDY1067644_46825
|
Indian Overseas Bank
|
IOBA0001858
|
|
|
Material
|
1122
|
LDY1068469
|
RAJINDER SINGH BADRUKHAN
|
LDY1068469_44510
|
HDFC
|
HDFC0002718
|
|
|
Material
|
1123
|
LDY1068503
|
JASVIR SINGH BADRUKHAN
|
LDY1068503_44558
|
Punjab & Sind Bank
|
PSIB0000497
|
|
|
Material
|
1124
|
LDY1069137
|
RUPINDER KAUR W/O RAVINDERPAL SINGH
|
LDY1069137_46814
|
State Bank of India
|
SBIN0005575
|
|
|
Material
|
1125
|
LDY1071687
|
Narinder Singh Saron
|
LDY1071687_43431
|
State Bank of India
|
SBIN0050287
|
|
|
Material
|
1126
|
LDY1075407
|
BALDEV SINGH S/O MOTHU RAM WASI BADRUKHAN
|
LDY1075407_51907
|
Punjab & Sind Bank
|
PSIB0000497
|
|
|
Material
|
1127
|
LDY1077171
|
AVTAR SINGH
|
LDY1077171_56432
|
State Bank of India
|
SBIN0050361
|
|
|
Material
|
1128
|
LDY1082379
|
BHOLA SINGH S/O KESER SINGH
|
LDY1082379_46773
|
State Bank of India
|
SBIN0001759
|
|
|
Material
|
1129
|
LDY1082684
|
BALWINDER SINGH WASI UPPALI
|
LDY1082684_53726
|
State Bank of India
|
SBIN0050456
|
|
|
Material
|
1130
|
LDY1082841
|
SAPINDER SINGH S/O SUKHDEV SINGH
|
LDY1082841_46254
|
Central Bank Of India
|
CBIN0282555
|
|
|
Material
|
1131
|
LDY1084243
|
RAJPAL SINGH WASI UPPLI
|
LDY1084243_51434
|
State Bank of India
|
SBIN0050361
|
|
|
Material
|
1132
|
LDY1084573
|
JOGINDER SINGH S/O LAL SINGH WASI UPPALI
|
LDY1084573_37804
|
State Bank of India
|
SBIN0050361
|
|
|
Material
|
1133
|
LDY1097526
|
Darshan Singh Kalar Khurd
|
LDY1097526_47183
|
AXIS BANK
|
UTIB0001966
|
|
|
Material
|
1134
|
LDY1099738
|
RAJBIR SINGH WASI MANGWAL
|
LDY1099738_51359
|
State Bank of India
|
SBIN0007400
|
|
|
Material
|
1135
|
LDY1103159
|
SINGARA SINGH
|
LDY1103159_46771
|
State Bank of India
|
SBIN0050026
|
|
|
Material
|
1136
|
LDY1122019
|
Verinder kumar
|
LDY1122019_27871
|
State Bank of India
|
SBIN0050456
|
|
|
Material
|
1137
|
LDY1122175
|
BALKAR SINGH WASI KHURANI
|
LDY1122175_60034
|
Canara Bank
|
CNRB0002488
|
|
|
Material
|
1138
|
LDY1133834
|
RAMESHAR SINGH S/O TEJA SINGH
|
LDY1133834_40143
|
State Bank of India
|
SBIN0050367
|
|
|
Material
|
1139
|
LDY1152024
|
AMANDEP SINGH S/O SUKHDEV SINGH
|
LDY1152024_41853
|
|
|
|
|
Material
|
1140
|
LDY1162825
|
RAM SINGH
|
LDY1162825_38417
|
Bank of India
|
BKID0006505
|
|
|
Material
|
1141
|
LDY1165372
|
SANDEEP MITTAL SANGRUR
|
LDY1165372_44746
|
HDFC
|
HDFC0002718
|
|
|
Material
|
1142
|
LDY1173921
|
J.K. TRADERS
|
LDY1173921_34704
|
State Bank of India
|
SBIN0001759
|
|
|
Material
|
1143
|
LDY1173922
|
JATINDER KUMAR
|
LDY1173922_35519
|
State Bank of India
|
SBIN0001759
|
|
|
Material
|
1144
|
LDY1193770
|
RAJINDER SINGH S/O KARNAIL SINGH
|
LDY1193770_49222
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
|
|
Material
|
1145
|
LDY1193887
|
GURWINDER SINGH
|
LDY1193887_32097
|
State Bank of India
|
SBIN0050033
|
|
|
Material
|
1146
|
LDY1194992
|
NARINDER SINGH
|
LDY1194992_32094
|
AXIS BANK
|
UTIB0001640
|
|
|
Material
|
1147
|
LDY1205194
|
M/s JHNERI BRICK CO.
|
LDY1205194_32843
|
Punjab & Sind Bank
|
PSIB0000275
|
|
|
Material
|
1148
|
LDY1217074
|
SILEMAN s/o Sarfu khan
|
LDY1217074_42902
|
State Bank of India
|
SBIN0050033
|
|
|
Material
|
1149
|
LDY1229501
|
BALDEV SINGH
|
LDY1229501_39649
|
AXIS BANK
|
UTIB0000497
|
|
|
Material
|
1150
|
LDY1238816
|
JAGGI CEMENT STORE
|
LDY1238816_32914
|
HDFC
|
HDFC0001957
|
|
|
Material
|
1151
|
LDY1251651
|
NIRMAL SINGH
|
LDY1251651_32244
|
Oriental Bank of Commerce
|
ORBC0100452
|
|
|
Material
|
1152
|
LDY1253335
|
RAVINDER DAS
|
LDY1253335_32232
|
State Bank of India
|
SBIN0050033
|
|
|
Material
|
1153
|
LDY1256031
|
KULWINDER SINGH
|
LDY1256031_36205
|
Oriental Bank of Commerce
|
ORBC0101863
|
|
|
Material
|
1154
|
LDY1266782
|
GURBACHAN SINGH
|
LDY1266782_31135
|
Malwa Gramin Bank
|
STBP0RRMLGB
|
|
|
Material
|
1155
|
LDY1503655
|
JASWINDER SINGH S/O SUKHDEV SINGH
|
LDY1503655_46815
|
Punjab & Sind Bank
|
PSIB0021089
|
|
|
Material
|
1156
|
LDY1519784
|
goyal traders
|
LDY1519784_37793
|
Bank of Baroda
|
BARB0SANGRU
|
|
|
Material
|
1157
|
LDY1521186
|
BHUPINDER SINGH S/O PARAMJIT SINGH
|
LDY1521186_44567
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
|
|
Material
|
1158
|
LDY1541457
|
JASPAL SINGH
|
LDY1541457_31124
|
State Bank of India
|
SBIN0050478
|
|
|
Material
|
1159
|
LDY1543982
|
Baljit Singh
|
LDY1543982_55123
|
AXIS BANK
|
UTIB0001652
|
|
|
Material
|
1160
|
LDY1563303
|
CHAMKAUR SINGH S/O MUKHTIAR SINGH
|
LDY1563303_41859
|
State Bank of India
|
SBIN0050754
|
|
|
Material
|
1161
|
LDY1581339
|
KAMALDEEP BHAWANIGARH
|
LDY1581339_31133
|
State Bank of India
|
SBIN0050033
|
|
|
Material
|
1162
|
LDY1621309
|
RAJVEER SINGH
|
LDY1621309_56128
|
State Bank of India
|
SBIN0050361
|
|
|
Material
|
1163
|
LDY1626407
|
Harpreet singh s/o Sukhwinder singh
|
LDY1626407_44562
|
Oriental Bank of Commerce
|
ORBC0100539
|
|
|
Material
|
1164
|
LDY1639871
|
VIJAY KUMAR WASI SANGRUR
|
LDY 1639871_51382
|
Canara Bank
|
CNRB0002488
|
|
|
Material
|
1165
|
LDY1647742
|
BALWANT SINGH S/O KESAR SINGH
|
LDY1647742_44745
|
State Bank of India
|
SBIN0007400
|
|
|
Material
|
1166
|
LDY1738111
|
HAM RAJ AGRICULTURE WOKERS
|
LDY1738111_30441
|
Punjab National Bank
|
PUNB0487300
|
|
|
Material
|
1167
|
LDY1738244
|
KAMRUDIN KHAN GAMLE WALA
|
LDY1738244_33875
|
|
|
|
|
Material
|
1168
|
LDY1745967
|
Paramjit Singh s/o Harbans Lal
|
LDY1745967_54819
|
UCO Bank
|
UCBA0002536
|
|
|
Material
|
1169
|
LDY1761907
|
Jasvir Singh
|
LDY1761907_28708
|
State Bank of India
|
SBIN0005575
|
|
|
Material
|
1170
|
LDY1791672
|
AMRIK SINGH WASI MANGWAL
|
LDY1791672_54913
|
Punjab National Bank
|
PUNB0079710
|
|
|
Material
|
1171
|
LDY1797547
|
JASHAN TRADERS
|
LDY1797547_30621
|
Punjab & Sind Bank
|
PSIB0000275
|
|
|
Material
|
1172
|
LDY1803329
|
MAHINDER SINGH wasiGHARCHON
|
LDY1803329_51436
|
Bank of India
|
BKID0006505
|
|
|
Material
|
1173
|
LDY1803931
|
Guman Trading Company
|
LDY1803931_30542
|
Punjab & Sind Bank
|
PSIB0000275
|
|
|
Material
|
1174
|
LDY1806124
|
MITTAL TRADING CO.
|
LDY1806124_30604
|
|
|
|
|
Material
|
1175
|
LDY1829340
|
JAGDISH RAI & SONS PATIALA GATE SANGRUR
|
LDY1829340_34147
|
Punjab National Bank
|
PUNB0487300
|
|
|
Material
|
1176
|
LDY1838093
|
SHIVIN FILLING STATION
|
LDY1838093_32847
|
|
|
|
|
Material
|
1177
|
LDY1845767
|
KARNAIL SINGH
|
LDY1845767_35869
|
|
|
|
|
Material
|
1178
|
LDY1864248
|
JARNAIL KHAN TUNGA
|
LDY1864248_59427
|
IDBI Bank
|
IBKL0000912
|
|
|
Material
|
1179
|
LDY1864479
|
SUKHMANI TILE INDUSTRY
|
LDY1864479_42121
|
Allahabad Bank
|
ALLA0212218
|
|
|
Material
|
1180
|
LDY1865609
|
GULAB SINGH S/O LEELU SINGH
|
LDY1865609_47014
|
Central Bank Of India
|
CBIN0282555
|
|
|
Material
|
1181
|
LDY1926302
|
GURPREET SINGH
|
LDY1926302_37775
|
Malwa Gramin Bank
|
STBP0RRMLGB
|
|
|
Material
|
1182
|
LDY1926971
|
GURJINDER SINGH
|
LDY1926971_30634
|
State Bank of India
|
SBIN0050033
|
|
|
Material
|
1183
|
LDY2011237
|
SEWAK SINGH WASI BADRUKHAN
|
LDY2011237_51432
|
Punjab & Sind Bank
|
PSIB0000497
|
|
|
Material
|
1184
|
LDY2011963
|
TEHAL SINGH SO DHANNA SINGH WASI BADRUKHAN
|
LDY2011963_51992
|
Punjab & Sind Bank
|
PSIB0000497
|
|
|
Material
|
1185
|
LDY2016699
|
PUSHPINDER SINGH BADRUKHAN
|
LDY2016699_44509
|
Punjab & Sind Bank
|
PSIB0000497
|
|
|
Material
|
1186
|
LDY2016749
|
KAMALDEEP SINGH BADRUKHAN
|
LDY2016749_44559
|
Bank of India
|
BKID0006505
|
|
|
Material
|
1187
|
LDY2062792
|
JARNAIL SINGH S/O SAROOP SINGH
|
LDY2062792_46749
|
Andhra Bank
|
ANDB0001965
|
|
|
Material
|
1188
|
LDY2064483
|
JAGSIR SINGH
|
LDY2064483_52547
|
AXIS BANK
|
UTIB0000497
|
|
|
Material
|
1189
|
LDY2066041
|
JAGDEEP SINGH SARAO WASI AKOI SAHIB
|
LDY2066041_51906
|
Allahabad Bank
|
ALLA0212218
|
|
|
Material
|
1190
|
LDY2069623
|
KULWINDER SINGH
|
LDY2069623_56429
|
CORPORATION BANK
|
CORP0001196
|
|
|
Material
|
1191
|
LDY2073286
|
AVTAR SINGH KHURANI
|
LDY2073286_51899
|
ICICI BANK
|
ICIC0000293
|
|
|
Material
|
1192
|
LDY2078265
|
HARJINDER SINGH SO DARSHAN SINGH
|
LDY2078265_60146
|
Central Bank Of India
|
CBIN0282555
|
|
|
Material
|
1193
|
LDY2085561
|
Pardeep Singh s/o Rajinder Singh
|
LDY2085561_44021
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
|
|
Material
|
1194
|
LDY2091262
|
Pala Singh son of saun Singh
|
LDY2091262_48976
|
Oriental Bank of Commerce
|
ORBC0100452
|
|
|
Material
|
1195
|
LDY2091304
|
Darshan cement store
|
LDY2091304_32235
|
State Bank of India
|
SBIN0050033
|
|
|
Material
|
1196
|
LDY2098234
|
HARPREET SINGH
|
LDY2098234_31136
|
State Bank of India
|
SBIN0001452
|
|
|
Material
|
1197
|
LDY2160174
|
MAJOR SINGH
|
LDY2160174_37808
|
CORPORATION BANK
|
CORP0001196
|
Exempted and Approved
|
|
Material
|
1198
|
LDY2160828
|
RAJU STUDIO UPPLI
|
LDY2160828_43297
|
State Bank of India
|
SBIN0050361
|
|
|
Material
|
1199
|
LDY2176493
|
A.K. AGENCIES
|
LDY2176493_45023
|
HDFC
|
HDFC0000262
|
|
|
Material
|
1200
|
LDY2178549
|
PREM MITTAL
|
LDY2178549_50422
|
IDBI Bank
|
IBKL0000912
|
|
|
Material
|
1201
|
LDY2202422
|
RAMGARHIA HARDWARE &TOOLS D.C.KOTHI ROAD SANGRUR
|
LDY2202422_36231
|
Bank of India
|
BKID0006505
|
|
|
Material
|
1202
|
LDY2217081
|
UJJAGAR SINGH SARRON
|
LDY2217081_43423
|
Punjab & Sind Bank
|
PSIB0021089
|
|
|
Material
|
1203
|
LDY2221422
|
PARGAT SINGH
|
LDY2221422_56431
|
HDFC
|
HDFC0000262
|
|
|
Material
|
1204
|
LDY2230704
|
DAVINDER SINGH
|
LDY2230704_34221
|
State Bank of India
|
SBIN0050033
|
|
|
Material
|
1205
|
LDY2233419
|
HARVINDER SINGH
|
LDY2233419_32555
|
HDFC
|
HDFC0001957
|
|
|
Material
|
1206
|
LDY2236149
|
Jeet Singh
|
LDY2236149_35439
|
State Bank of India
|
SBIN0050033
|
|
|
Material
|
1207
|
LDY2273894
|
MANINDER SINGH S/O RAM SINGH
|
LDY2273894_46816
|
Bank of Maharastra
|
MAHB0001659
|
|
|
Material
|
1208
|
LDY2274884
|
BASANT SINGH S/O KARAM SINGH WASI UPPALI
|
LDY2274884_37805
|
State Bank of India
|
SBIN0050361
|
|
|
Material
|
1209
|
LDY2279099
|
GURWINDER SINGH
|
LDY2279099_41864
|
IDBI Bank
|
IBKL0000912
|
|
|
Material
|
1210
|
LDY2282234
|
DARSHAN SINGH
|
LDY2282234_42773
|
State Bank of India
|
SBIN0050361
|
|
|
Material
|
1211
|
LDY2325470
|
HARBANS SINGH
|
LDY2325470_56638
|
Punjab National Bank
|
PUNB0487300
|
|
|
Material
|
1212
|
LDY2345155
|
Baghel singh
|
LDY2345155_35500
|
AXIS BANK
|
UTIB0001640
|
|
|
Material
|
1213
|
LDY2352383
|
BALWINDER SINGH
|
LDY2352383_41889
|
State Bank of India
|
SBIN0050456
|
|
|
Material
|
1214
|
LDY2552032
|
PARMINDER SINGH S/O MEWA SINGH
|
LDY2552032_44014
|
Oriental Bank of Commerce
|
ORBC0100452
|
|
|
Material
|
1215
|
LDY2552305
|
AMARJIT KUMAR S/O BHAGWAN RAM
|
LDY2552305_50060
|
State Bank of India
|
SBIN0001759
|
|
|
Material
|
1216
|
LDY2559581
|
BHUPINDER SINGH
|
LDY2559581_29505
|
AXIS BANK
|
UTIB0000497
|
|
|
Material
|
1217
|
LDY2652758
|
Rupinder Singh
|
LDY2652758_28707
|
State Bank of India
|
SBIN0005575
|
|
|
Material
|
1218
|
LDZ-1009536
|
MUKTHYIAR SINGHS/O GURBAZA SINGH
|
LDZ-1009536_37552
|
State Bank of India
|
SBIN0050742
|
|
|
Material
|
1219
|
LDZ-1009950
|
JAGTAR SINGH
|
LDZ-1009950_32254
|
Oriental Bank of Commerce
|
ORBC0100797
|
|
|
Material
|
1220
|
LDZ1009836
|
MUKHTIAR SINGH S/O GURBAJ SINGH
|
LDZ1009836_40995
|
State Bank of India
|
SBIN0050742
|
|
|
Material
|
1221
|
LDZ1009950
|
JAGTAR SINGH S/OGURBAJ SINGH WASI DHIDRANA
|
LDZ1009950_37198
|
Oriental Bank of Commerce
|
ORBC0100797
|
|
|
Material
|
1222
|
LIIPS4893N
|
MANPREET SINGH S/O DARSHAN SINGH WASI CHANGAL
|
YTF0153398_58774
|
Punjab National Bank
|
PUNB0041900
|
|
|
Material
|
1223
|
LKTPS2358K
|
GURDEEP SINGH
|
LKTPS2358K_54775
|
State Bank of India
|
SBIN0050398
|
|
|
Material
|
1224
|
LLEPS2076Q
|
Parkash singh S/o Mukhtiar singh
|
LLEPS2076Q_62724
|
State Bank of India
|
SBIN0050351
|
|
|
Material
|
1225
|
LLF 1541176
|
Ram Singh S% Labh Singh
|
LLF 1541176_44122
|
HDFC
|
HDFC0002597
|
|
|
Material
|
1226
|
LLF1150853
|
RESHAM SINGH JHARON
|
LLF1150853_46562
|
State Bank of India
|
SBIN0050034
|
|
|
Material
|
1227
|
LLF1152784
|
GURSEWAK SINGHJHARON
|
LLF1152784_30784
|
State Bank of India
|
SBIN0050034
|
|
|
Material
|
1228
|
LLF1153204
|
SUKHRAJ SINGH
|
LLF1153204_41234
|
Oriental Bank of Commerce
|
ORBC0101491
|
|
|
Material
|
1229
|
LLF1158336
|
JAGSEER SINGH
|
LLF1158336_30376
|
State Bank of India
|
SBIN0050034
|
|
|
Material
|
1230
|
LLF1162098
|
SATNAM SINGH TOLAWAL
|
LLF1162098_46566
|
Oriental Bank of Commerce
|
ORBC0101491
|
|
|
Material
|
1231
|
LLF1162445
|
Nirmal Singh Tolawal
|
LLF1162445_47100
|
State Bank of India
|
SBIN0050034
|
|
|
Material
|
1232
|
LLF1175397
|
MAKHAN SINGH
|
LLF1175397_30363
|
State Bank of India
|
SBIN0050034
|
|
|
Material
|
1233
|
LLF1178011
|
CHAJJU SINGH SHAHPUR KALAN
|
LLF1178011_31199
|
Union Bank of India
|
UBIN0562947
|
|
|
Material
|
1234
|
LLF1179209
|
GURJOT SINGH SHAHPUR KALAN
|
LLF1179209_32373
|
Oriental Bank of Commerce
|
ORBC0101491
|
|
|
Material
|
1235
|
LLF1179605
|
GURMEET SINGH WASI SHERON
|
LLF1179605_53723
|
State Bank of India
|
SBIN0003317
|
|
|
Material
|
1236
|
LLF1180035
|
HAKAM SINGH S/O GINDER SINGH
|
LLF1180035_53979
|
State Bank of India
|
SBIN0003317
|
|
|
Material
|
1237
|
LLF1190252
|
MATBAL SINGH S/O HAKAM SINGH
|
LLF1190252_50283
|
State Bank of India
|
SBIN0051068
|
|
|
Material
|
1238
|
LLF1192863
|
NIRMAL SINGH
|
LLF1192863_56641
|
State Bank of India
|
SBIN0050478
|
|
|
Material
|
1239
|
LLF1202100
|
DIDAR SINGH S/O JAWALA SINGH WASI BHAMABADI
|
LLF1202100_34341
|
Oriental Bank of Commerce
|
ORBC0101516
|
|
|
Material
|
1240
|
LLF1273242
|
Lakhwinder Singh Kotra Amru
|
LLF1273242_38489
|
State Bank of India
|
SBIN0003317
|
|
|
Material
|
1241
|
LLF1274919
|
Kuldeep Singh Kotra Amru
|
LLF1274919_38490
|
State Bank of India
|
SBIN0050030
|
|
|
Material
|
1242
|
LLF1277367
|
BEANT SINGH
|
LLF1277367_29937
|
Oriental Bank of Commerce
|
ORBC0100634
|
|
|
Material
|
1243
|
LLF1281062
|
Sarabjit Singh Nilowal
|
LLF1281062_53439
|
ICICI BANK
|
ICIC0002963
|
|
|
Material
|
1244
|
LLF1284744
|
JAGSIR SINGH CHHAJLA
|
LLF1284744_34908
|
State Bank of India
|
SBIN0050130
|
|
|
Material
|
1245
|
LLF1289545
|
Chamkaur Singh Ugrahan
|
LLF1289545_39385
|
Punjab National Bank
|
PUNB0043800
|
|
|
Material
|
1246
|
LLF1290402
|
SUKHWANT SINGH UGRAHAN
|
LLF1290402_41870
|
State Bank of India
|
SBIN0050030
|
|
|
Material
|
1247
|
LLF1292481
|
GURMEL SINGH
|
LLF1292481_29939
|
State Bank of India
|
SBIN0050335
|
|
|
Material
|
1248
|
LLF1294693
|
VISHAVKARMA SHUTTERING STORE
|
LLF1294693_58115
|
Bank of India
|
BKID0006593
|
|
|
Material
|
1249
|
LLF1302090
|
SUKHWINDER SINGH PHALERA
|
LLF1302090_33734
|
State Bank of India
|
SBIN0050466
|
|
|
Material
|
1250
|
LLF1321868
|
Dalbir Singh S/o Labh Singh
|
LLF1321868_55076
|
HDFC
|
HDFC0003885
|
|
|
Material
|
1251
|
LLF1327725
|
Dharma khan s/o Lal khan
|
LLF1327725_61000
|
Punjab National Bank
|
PUNB0347500
|
|
|
Material
|
1252
|
LLF1329739
|
Sahij pal Singh S% Joginder Singh(Sangatpura)
|
LLF1329739_43916
|
State Bank of India
|
SBIN0050466
|
|
|
Material
|
1253
|
LLF1330539
|
Didar Singh s% Sukhpal Singh
|
LLF1330539_43230
|
State Bank of India
|
SBIN0050035
|
|
|
Material
|
1254
|
LLF1538057
|
Rohi Singh Gobindgarh jejia
|
LLF1538057_43410
|
State Bank of India
|
SBIN0050130
|
|
|
Material
|
1255
|
LLF1543412
|
Gulzar Singh S/o Kirpal Singh
|
LLF1543412_46752
|
Oriental Bank of Commerce
|
ORBC0101516
|
|
|
Material
|
1256
|
LLF1556265
|
Sukhpal Singh Shahpur
|
LLF1556265_47072
|
State Bank of India
|
SBIN0003317
|
|
|
Material
|
1257
|
LLF1603448
|
punjab pestiside and fertilizer
|
LLF1603448_28675
|
State Bank of India
|
SBIN0050466
|
|
|
Material
|
1258
|
LLF1610559
|
Butta Singh phelra
|
LLF1610559_45930
|
State Bank of India
|
SBIN0050466
|
|
|
Material
|
1259
|
LLF1614023
|
Balmeek singh s/o jagroop singh
|
LLF1614023_60997
|
Punjab National Bank
|
PUNB0347500
|
|
|
Material
|
1260
|
LLF1671353
|
GURPIAR SINGH S/O SEERA SINGH
|
LLF1671353_50278
|
Oriental Bank of Commerce
|
ORBC0101491
|
|
|
Material
|
1261
|
LLF1673151
|
LAKHWINDER SINGH S/OBIKAR SINGH WASI JHARO
|
LLF1673151_60041
|
Punjab National Bank
|
PUNB0149110
|
|
|
Material
|
1262
|
LLF1673995
|
GURWINDER SINGH JHARON
|
LLF1673995_46561
|
State Bank of India
|
SBIN0050034
|
|
|
Material
|
1263
|
LLF1674746
|
SUKHCHARAN SINGH TOLAWAL
|
LLF1674746_43277
|
State Bank of India
|
SBIN0050034
|
|
|
Material
|
1264
|
LLF1675891
|
Malkit Singh Tolawal
|
LLF1675891_47070
|
State Bank of India
|
SBIN0050034
|
|
|
Material
|
1265
|
LLF1675917
|
GURJANT SINGH TOLAWAL
|
LLF1675917_34915
|
Punjab National Bank
|
PUNB0043800
|
|
|
Material
|
1266
|
LLF1682350
|
SHIV DIGITAL STUDIO KILA BHIRANA
|
LLF1682350_34322
|
State Bank of India
|
SBIN0050742
|
|
|
Material
|
1267
|
LLF1682616
|
FLORA LANDSCAPE AND NURSERY SANGRUR
|
LLF1682616_41500
|
State Bank of India
|
SBIN0050478
|
|
|
Material
|
1268
|
LLF1702489
|
BANSAL FERTILIZER
|
LLF1702489_30360
|
State Bank of India
|
SBIN0050130
|
|
|
Material
|
1269
|
LLF1703107
|
Bansal Paint Store, Sunam
|
LLF1703107_47184
|
FEDERAL BANK
|
FDRL0001975
|
|
|
Material
|
1270
|
LLF1710391
|
RINKU PAINTER
|
LLF1710391_48958
|
Oriental Bank of Commerce
|
ORBC0100634
|
|
|
Material
|
1271
|
LLF1746072
|
Avtar Singh Ughran
|
LLF1746072_39651
|
HDFC
|
HDFC0001412
|
|
|
Material
|
1272
|
LLF1773134
|
Shamsher Singh S% Amar Singh
|
LLF1773134_43229
|
State Bank of India
|
SBIN0005577
|
|
|
Material
|
1273
|
LLF1829480
|
Gurmeet Singh Kotra Amru
|
LLF1829480_38492
|
State Bank of India
|
SBIN0050034
|
|
|
Material
|
1274
|
LLF1835560
|
BABALJIT SINGH SHERON
|
LLF1835560_45918
|
State Bank of India
|
SBIN0003317
|
|
|
Material
|
1275
|
LLF1840065
|
Jagjiwan Singh Model Town No 1 Sheron
|
LLF1840065_54968
|
State Bank of India
|
SBIN0005577
|
|
|
Material
|
1276
|
LLF18466252
|
Baghel Singh sheron
|
LLF18466252_45925
|
State Bank of India
|
SBIN0003317
|
|
|
Material
|
1277
|
LLF1852664
|
MINTOO SINGH S.o SUKHWINDER SINGH
|
LLF1852664_60017
|
Bank of Maharastra
|
MAHB0001659
|
|
|
Material
|
1278
|
LLF1885938
|
Beant Singh bakhtour Nagar
|
01676259160_27086
|
ICICI BANK
|
ICIC0001526
|
|
|
Material
|
1279
|
LLF1894112
|
BALVIR SINGH NILOWAL
|
LLF1894112_46459
|
Oriental Bank of Commerce
|
ORBC0105246
|
|
|
Material
|
1280
|
LLF1903186
|
Baba Deep Singh Gram Sangthan
|
LLF1903186_58392
|
State Bank of India
|
SBIN0050034
|
|
|
Material
|
1281
|
LLF1918515
|
Jaswinder Singh S/O Gurcharan Singh Lehragaga
|
LLF1918515_36096
|
HDFC
|
HDFC0002597
|
|
|
Material
|
1282
|
LLF1971944
|
Ranjit singh satoj
|
LLF1971944_45388
|
State Bank of India
|
SBIN0050034
|
|
|
Material
|
1283
|
LLF2052009
|
NAIB SINGH PHALERA
|
LLF2052009_45919
|
State Bank of India
|
SBIN0050466
|
|
|
Material
|
1284
|
LLF2058535
|
BALJINDER SINGH GANDUAN
|
LLF2058535_45920
|
Allahabad Bank
|
ALLA0212598
|
|
|
Material
|
1285
|
LLF2065787
|
Satpal Singh
|
LLF2065787_45070
|
State Bank of India
|
SBIN0050130
|
|
|
Material
|
1286
|
LLF2065894
|
UDHAM SINGH
|
LLF2065894_30235
|
State Bank of India
|
SBIN0050130
|
|
|
Material
|
1287
|
LLF2066223
|
Gurmangal Singh
|
LLF2066223_45072
|
State Bank of India
|
SBIN0050130
|
|
|
Material
|
1288
|
LLF2067932
|
Baljit Singh gobindgarh jejian
|
LLF2067932_45115
|
State Bank of India
|
SBIN0050035
|
|
|
Material
|
1289
|
LLF2134922
|
Shagandeep Singh Ghasiwala
|
LLF2134922_47073
|
AXIS BANK
|
UTIB0002329
|
|
|
Material
|
1290
|
LLF2158434
|
Sri Nath Plastic Store Sunam
|
LLF2158434_41602
|
Oriental Bank of Commerce
|
ORBC0100634
|
|
|
Material
|
1291
|
LLF2207835
|
HARBHAJAN SINGH
|
LLF2207835_30372
|
State Bank of India
|
SBIN0050335
|
|
|
Material
|
1292
|
LLF2210433
|
Amrik Singh S/o Sadhu Singh
|
LLF2210433_55074
|
Punjab & Sind Bank
|
PSIB0021195
|
|
|
Material
|
1293
|
LLF2214856
|
SUKHWINDER SINGH
|
LLF2214856_46860
|
AXIS BANK
|
UTIB0001966
|
|
|
Material
|
1294
|
LLF2223626
|
Kulwinder Singh
|
LLF2223626_45068
|
HDFC
|
HDFC0003885
|
|
|
Material
|
1295
|
LLF2225183
|
Surjit Singh Tolawal
|
LLF2225183_47068
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
|
|
Material
|
1296
|
LLF2303436
|
MAKHAN SINGH RATANGARH PATYAWALI
|
LLF2303436_32455
|
State Bank of India
|
SBIN0050466
|
|
|
Material
|
1297
|
LLF2310134
|
Ranbir Singh sheron
|
LLF2310134_45856
|
State Bank of India
|
SBIN0003317
|
|
|
Material
|
1298
|
LLF2310779
|
Gurbakhs Singh
|
LLF2310779_45386
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
|
|
Material
|
1299
|
LLF2321354
|
Jasvir Singh Bakhshiwala
|
LLF2321354_30998
|
State Bank of India
|
SBIN0005577
|
|
|
Material
|
1300
|
LLF2404564
|
MAGHI SINGH MODEL-1
|
LLF2404564_34577
|
State Bank of India
|
SBIN0003317
|
|
|
Material
|
1301
|
LLF2405470
|
Gurmail Singh Sheron
|
LLF2405470_45924
|
State Bank of India
|
SBIN0003317
|
|
|
Material
|
1302
|
LLF2427789
|
Hari Singh S/o Naranjan Singh Fathgargh
|
LLF2427789_54934
|
Punjab National Bank
|
PUNB0347500
|
|
|
Material
|
1303
|
LLF2430627
|
Attarjit Singh Bhani Ganduan
|
LLF2430627_53437
|
FEDERAL BANK
|
FDRL0001975
|
|
|
Material
|
1304
|
LLF2435774
|
Gurcharn Singh Chhajla
|
LLF2435774_42333
|
State Bank of India
|
SBIN0050130
|
|
|
Material
|
1305
|
LLF2509263
|
Gaga Sataring Store
|
LLF2509263_61005
|
Punjab National Bank
|
PUNB0347500
|
|
|
Material
|
1306
|
LLF3009153
|
GURPREET SINGH Ratangarh patiyawali
|
LLF3009153_37673
|
State Bank of India
|
SBIN0050466
|
|
|
Material
|
1307
|
LLP2214856
|
SUKHWINDER SINGH S/O MUKHTIAR SINGH
|
LLP2214856_50820
|
AXIS BANK
|
UTIB0001966
|
|
|
Material
|
1308
|
LNCPS5804E
|
PARGAT SINGH S/O SITA SINGH
|
LNCPS5804E_63330
|
State Bank of India
|
SBIN0005577
|
|
|
Material
|
1309
|
LPZ2274751
|
RAJ CEMENT STORE
|
LPZ2274751_27636
|
Punjab National Bank
|
PUNB0347300
|
|
|
Material
|
1310
|
LQOPS7295C
|
Bahadar Singh(Raj Painter)
|
AMO2528974_58123
|
State Bank of India
|
SBIN0050130
|
|
|
Material
|
1311
|
LTF1767841
|
SATPAL
|
LTF1767841_34486
|
Punjab National Bank
|
PUNB0347400
|
|
|
Material
|
1312
|
LTF1767842
|
M/S BANSAL IRON STORE
|
LTF1767842_34105
|
Punjab National Bank
|
PUNB0014000
|
|
|
Material
|
1313
|
LTF1767847
|
AMRITPAL SINGH
|
LTF1767847_31274
|
State Bank of India
|
SBIN0050483
|
|
|
Material
|
1314
|
LTTPS4228M
|
BALVIR SINGH
|
LTTPS4228M_56724
|
State Bank of India
|
SBIN0007509
|
|
|
Material
|
1315
|
LUEPS7578E
|
Shammy Singh S/o Shingara Singh
|
LUEPS7578E_62312
|
Punjab National Bank
|
PUNB0151610
|
|
|
Material
|
1316
|
LZOPS7460L
|
Pardeep Singh
|
LZOPS7460L_62789
|
HDFC
|
HDFC0003237
|
|
|
Material
|
1317
|
MBJPS8955A
|
ISHWAR
|
PB/08/089/384358_29352
|
State Bank of India
|
SBIN0050188
|
|
|
Material
|
1318
|
MGDPS0919P
|
Singh Tall store
|
MGDPS0919P_61976
|
HDFC
|
HDFC0002718
|
|
|
Material
|
1319
|
MLQ1146976
|
PAL NURSERY BARNALA ROAD DUDHAHUR
|
MLQ1146976_45522
|
State Bank of India
|
SBIN0050423
|
|
|
Material
|
1320
|
MLQ1175355
|
GURU NANAK KISSAN SEWA CENTRE
|
MLQ1175355_29332
|
State Bank of India
|
SBIN0007509
|
|
|
Material
|
1321
|
MPW1905553
|
SHERGILL CEMENT STORE
|
MPW1905553_31137
|
State Bank of India
|
SBIN0050330
|
|
|
Material
|
1322
|
MPW1930429
|
GURDHIAN SINGH
|
MPW1930429_45139
|
AXIS BANK
|
UTIB0001649
|
|
|
Material
|
1323
|
MPW2062099
|
MITTAL CEMENT STORE
|
MPW2062099_32929
|
|
|
|
|
Material
|
1324
|
MPW2622868
|
DEEP NURSERY
|
MPW2622868_50473
|
Oriental Bank of Commerce
|
ORBC0100249
|
|
|
Material
|
1325
|
MQXPS4317M
|
AMARDEEP SINGH s/o NARANG SINGH
|
MQXPS4317M_57329
|
State Bank of India
|
SBIN0050606
|
|
|
Material
|
1326
|
MRHPS7977L
|
JASPREET SINGH
|
FPC1098359_57325
|
Punjab National Bank
|
PUNB0145810
|
|
|
Material
|
1327
|
MRHPS8778K
|
BHOLA SINGH S/O JIT SINGH
|
MRHPS8778K_61682
|
Punjab National Bank
|
PUNB0347200
|
|
|
Material
|
1328
|
MVMPS6334J
|
Khalsa Art (Bakhsiwala Painter)
|
YJD2526721_58321
|
AXIS BANK
|
UTIB0001281
|
|
|
Material
|
1329
|
NDDPS9259G
|
DIWAN SINGH
|
PB10082258919_56706
|
Punjab National Bank
|
PUNB0134310
|
|
|
Material
|
1330
|
NEFPS8981N
|
Lakhwinder Singh s/o Piara Singh
|
NEFPS8981N_61956
|
Indian Bank
|
IDIB000L544
|
|
|
Material
|
1331
|
NHT0692251
|
KUVARPAL SINGH
|
NHT0692251_45451
|
AXIS BANK
|
UTIB0001649
|
|
|
Material
|
1332
|
NJG0089854
|
BALWINDER HARDWARE AND BANN STORE
|
NJG0089854_51598
|
Oriental Bank of Commerce
|
ORBC0101343
|
|
|
Material
|
1333
|
NLDI1040559
|
Lakshman singh so Pritam singh
|
NLDI1040559_50485
|
Bank of Maharastra
|
MAHB0001659
|
|
|
Material
|
1334
|
NNHPS3462K
|
GURMEET SINGH
|
NNHPS3462K_58522
|
State Bank of India
|
SBIN0050336
|
|
|
Material
|
1335
|
NPF1771054
|
AJIT BHARTI s/o RAMA SHANKER BHARTI
|
NPF1771054_57666
|
Oriental Bank of Commerce
|
ORBC0100595
|
|
|
Material
|
1336
|
NWY2924702
|
PEARL PLASTIC INDUSTRIES
|
NWY2924702_34517
|
Punjab National Bank
|
PUNB0014000
|
|
|
Material
|
1337
|
NZG0043364
|
DARSHAN SINGH
|
NZG0043364_46781
|
State Bank of India
|
SBIN0007509
|
Exempted and Approved
|
|
Material
|
1338
|
NZG0043365
|
DARSHAN SINGH
|
NZG0043365_46542
|
State Bank of India
|
SBIN0007509
|
|
|
Material
|
1339
|
NZG0059592
|
M/S.KALABULA PESTICIDES
|
NZG0059592_28798
|
Punjab National Bank
|
PUNB0085600
|
|
|
Material
|
1340
|
NZG0060236
|
KARMJIT SINGH
|
NZG0060236_49278
|
State Bank of India
|
SBIN0050967
|
|
|
Material
|
1341
|
NZG0061903
|
SUKHWINDER SINGH
|
NZG0061903_53193
|
Oriental Bank of Commerce
|
ORBC0101343
|
|
|
Material
|
1342
|
NZG0085456
|
CHAMKAUR SINGH ALIPUR
|
NZG0085456_32953
|
State Bank of India
|
SBIN0050333
|
|
|
Material
|
1343
|
NZG0085860
|
JAGTAR SINGH ALIPUR
|
NZG0085860_40192
|
State Bank of India
|
SBIN0050333
|
|
|
Material
|
1344
|
NZG0089854
|
BALWINDER HARDWARE & BAN STORE
|
NZG0089854_31457
|
Oriental Bank of Commerce
|
ORBC0101343
|
|
|
Material
|
1345
|
NZG0126656
|
BHOLA SINGH
|
NZG0126656_55277
|
CORPORATION BANK
|
CORP0003477
|
|
|
Material
|
1346
|
NZG0132795
|
RAJWANT SINGH
|
NZG0132795_28797
|
Oriental Bank of Commerce
|
ORBC0100593
|
|
|
Material
|
1347
|
NZG0133264
|
KULDEEP SINGH
|
NZG0133264_60085
|
State Bank of India
|
SBIN0050398
|
|
|
Material
|
1348
|
NZG0133496
|
RANJIT KAUR
|
NZG0133496_60086
|
Union Bank of India
|
UBIN0562351
|
|
|
Material
|
1349
|
NZG0133504
|
AVTAR SINGH HERIKE
|
NZG0133504_40006
|
State Bank of India
|
SBIN0050398
|
|
|
Material
|
1350
|
NZG0133868
|
PARAMJIT SINGH
|
NZG0133868_47922
|
State Bank of India
|
SBIN0050398
|
|
|
Material
|
1351
|
NZG0136937
|
KULDEEP SINGH
|
NZG0136937_50117
|
HDFC
|
HDFC0003518
|
|
|
Material
|
1352
|
NZG0138362
|
HARDEV SINGH
|
NZG0138362_56725
|
State Bank of India
|
SBIN0007509
|
|
|
Material
|
1353
|
NZG0158360
|
RANJIT SINGH
|
NZG0158360_28799
|
State Bank of India
|
SBIN0004200
|
|
|
Material
|
1354
|
NZG0181206
|
RANJIT SINGH
|
NZG0181206_49285
|
AXIS BANK
|
UTIB0002374
|
|
|
Material
|
1355
|
NZG0194480
|
MALKIT SINGH SULAMPUR
|
NZG0194480_34034
|
HDFC
|
HDFC0001480
|
|
|
Material
|
1356
|
NZG0248294
|
JASVIR SINGH
|
NZG0248294_47924
|
State Bank of India
|
SBIN0050398
|
|
|
Material
|
1357
|
NZG0250514
|
ANOKHA SINGH
|
NZG0250514_49276
|
State Bank of India
|
SBIN0050967
|
|
|
Material
|
1358
|
NZG0292524
|
Khangura agro chemicals
|
NZG0292524_38689
|
Bank of Baroda
|
BARB0DHURIX
|
|
|
Material
|
1359
|
NZG0297838
|
JOGINDER SINGH GOBINDERPUR
|
NZG0297838_44761
|
State Bank of India
|
SBIN0050967
|
|
|
Material
|
1360
|
NZG0313619
|
AKBAR KHAN
|
NZG0313619_56729
|
State Bank of India
|
SBIN0050333
|
|
|
Material
|
1361
|
NZG0941864
|
HARDEV SINGH
|
NZG0941864_53619
|
Punjab & Sind Bank
|
PSIB0021433
|
|
|
Material
|
1362
|
NZG1977727
|
GAGANDEEP SINGH
|
NZG1977727_50118
|
State Bank of India
|
SBIN0050967
|
|
|
Material
|
1363
|
NZG2080950
|
SANDEEP SINGH ALIPUR
|
NZG2080950_45260
|
State Bank of India
|
SBIN0007509
|
|
|
Material
|
1364
|
NZG2088649
|
GURWANT SINGH
|
NZG2088649_53192
|
Oriental Bank of Commerce
|
ORBC0101343
|
|
|
Material
|
1365
|
NZG2088714
|
GURWINDER SINGH
|
NZG2088714_53191
|
Oriental Bank of Commerce
|
ORBC0101343
|
|
|
Material
|
1366
|
NZG2088805
|
LOVEPREET SINGH
|
NZG2088805_54001
|
Punjab National Bank
|
PUNB0085600
|
|
|
Material
|
1367
|
NZGO138362
|
HARDEV SINGH
|
NZGO138362_56730
|
State Bank of India
|
SBIN0007509
|
|
|
Material
|
1368
|
OJRPS0336F
|
BANTI SINGH s/o SUKHDEV SINGH
|
OJRPS0336F_61957
|
HDFC
|
HDFC0002597
|
|
|
Material
|
1369
|
OUVPS5873N
|
Bhim singh painter
|
OUVPS5873N_62489
|
State Bank of India
|
SBIN0005575
|
|
|
Material
|
1370
|
OWPPS7542G
|
Avtar trading co.
|
OWPPS7542G_61914
|
Union Bank of India
|
UBIN0819654
|
|
|
Material
|
1371
|
OXJPS5908D
|
JAI DEV SINGH
|
PB10082258920_56708
|
Punjab National Bank
|
PUNB0134310
|
|
|
Material
|
1372
|
PB /08/089/234330
|
GURMEET SINGH S/O DAYA SINGH
|
PB /08/089/234330_46467
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
|
|
Material
|
1373
|
PB-08-089-21232546
|
Sukhwinder singh S/o Surjeet singh
|
PB-08-089-21232546_38465
|
HDFC
|
HDFC0003168
|
|
|
Material
|
1374
|
PB-08-089-21234567
|
pragati biotechnologies Jalandhar
|
PB-08-089-21234567_38461
|
State Bank of India
|
SBIN0050482
|
|
|
Material
|
1375
|
PB-08-089-218542
|
Kamboj iron and Tools Moonak
|
PB-08-089-218542_38485
|
Punjab National Bank
|
PUNB0444300
|
|
|
Material
|
1376
|
PB-08-089-396204
|
Naib singh S/o Jaagar singh
|
PB-08-089-396204_39347
|
Punjab & Sind Bank
|
PSIB0000059
|
|
|
Material
|
1377
|
PB-08-089-396358
|
Gurmeet singh S/o Mahinder singh
|
PB-08-089-396358_39345
|
Oriental Bank of Commerce
|
ORBC0101734
|
|
|
Material
|
1378
|
PB-08-089-402686
|
Rajinder singh S/o Leela ram
|
PB-08-089-402686_39255
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
|
|
Material
|
1379
|
PB-08-089-402763
|
Dhani ram S/o Indraj singh
|
PB-08-089-402763_39256
|
Malwa Gramin Bank
|
STBP0RRMLGB
|
|
|
Material
|
1380
|
PB-1320070020101
|
SATPAL CEMENT STORE
|
PB1320070020101_53580
|
State Bank of India
|
SBIN0050034
|
|
|
Material
|
1381
|
PB-1320130065919
|
Ashoka Nursery Lehragaga
|
PB-1320130065919_45122
|
Punjab National Bank
|
PUNB0347500
|
|
|
Material
|
1382
|
PB-1320150106450
|
AGGARWAL INDUSTTRIES
|
PB-1320150106450_40186
|
AXIS BANK
|
UTIB0000497
|
|
|
Material
|
1383
|
PB/0/086/471189
|
MAGHAR SINGH
|
PB/0/086/471189_31127
|
Malwa Gramin Bank
|
STBP0RRMLGB
|
|
|
Material
|
1384
|
PB/0082/153567
|
FARWAHI KISHAN SEWA CENTER
|
PB/0082/153567_28635
|
Oriental Bank of Commerce
|
ORBC0101343
|
|
|
Material
|
1385
|
PB/01/085/363322
|
DARSHAN SINGH S/O MARHA SINGH
|
PB/01/085/363322_31676
|
Oriental Bank of Commerce
|
ORBC0100797
|
|
|
Material
|
1386
|
PB/010/081/321815
|
NEW JANTA NURSARY
|
PB/010/081/321815_48449
|
HDFC
|
HDFC0000649
|
|
|
Material
|
1387
|
PB/07/077/297788
|
JAGTAR SINGH
|
PB/07/077/297788_34203
|
Oriental Bank of Commerce
|
ORBC0100249
|
|
|
Material
|
1388
|
PB/07/080/093450
|
SATGUR SINGH
|
PB/07/080/093450_45976
|
Punjab National Bank
|
PUNB0051000
|
|
|
Material
|
1389
|
PB/07/080/213299
|
CHAMKAUR SINGH
|
PB07080213299_53923
|
Punjab & Sind Bank
|
PSIB0000334
|
|
|
Material
|
1390
|
PB/07/080/216002
|
GURDHIAN SINGH
|
PB/07/080/216002_45218
|
Punjab & Sind Bank
|
PSIB0000334
|
|
|
Material
|
1391
|
PB/07/080/216252
|
AVTAR SINGH
|
PB/07/080/216252_34489
|
State Bank of India
|
SBIN0004200
|
|
|
Material
|
1392
|
PB/07/080/225753
|
GURMAIL SINGH
|
PB/07/080/225753_38551
|
State Bank of India
|
SBIN0050028
|
|
|
Material
|
1393
|
PB/07/080/225754
|
HANSRAJ SINGH
|
PB/07/080/225754_34958
|
Bank of India
|
BKID0006591
|
|
|
Material
|
1394
|
PB/07/080/225755
|
GURMAIL SINGH
|
PB/07/080/225755_34956
|
Allahabad Bank
|
ALLA0212584
|
|
|
Material
|
1395
|
PB/07/080/228342
|
AMARJEET SINGH
|
PB/07/080/228342_50230
|
Punjab National Bank
|
PUNB0347400
|
|
|
Material
|
1396
|
PB/07/080/239007
|
Balwinder Singh
|
PB/07/080/239007_49038
|
HDFC
|
HDFC0001480
|
|
|
Material
|
1397
|
PB/07/080/261157
|
M/S DARMINDER SINGH & SONS
|
PB/07/080/261157_33645
|
Allahabad Bank
|
ALLA0212584
|
|
|
Material
|
1398
|
PB/07/080/261567
|
GURDEEP SINGH
|
PB/07/080/261567_49270
|
State Bank of India
|
SBIN0050965
|
|
|
Material
|
1399
|
PB/07/080/288629
|
JASPAL SINGH
|
PB/07/080/288629_51770
|
Punjab National Bank
|
PUNB0347400
|
|
|
Material
|
1400
|
PB/07/080/300085
|
GURJANT SINGH
|
PB07080300085_55191
|
HDFC
|
HDFC0001480
|
|
|
Material
|
1401
|
PB/07/080/300287
|
RULDU SINGH
|
PB/07/080/300287_38552
|
Bank of India
|
BKID0006591
|
|
|
Material
|
1402
|
PB/07/080/300349
|
AJAIB SINGH
|
PB/07/080/300349_48448
|
State Bank of India
|
SBIN0004200
|
|
|
Material
|
1403
|
PB/07/080/312440
|
HARNEK SINGH HANSA SINGH
|
PB/07/080/312440_30442
|
Punjab National Bank
|
PUNB0347400
|
|
|
Material
|
1404
|
PB/07/080/357412
|
AGGARWAL FERTILIZAR
|
PB/07/080/357412_28777
|
HDFC
|
HDFC0001480
|
|
|
Material
|
1405
|
PB/07/080/363362
|
Rakesh Kumar
|
PB/07/080/363362_42626
|
AXIS BANK
|
UTIB0001649
|
Exempted and Approved
|
|
Material
|
1406
|
PB/07/080/414345
|
NARINDER SINGH
|
PB/07/080/414345_51773
|
State Bank of India
|
SBIN0050287
|
|
|
Material
|
1407
|
PB/07/080/426503
|
Gurpreet Singh
|
PB07080426503_58193
|
State Bank of India
|
SBIN0050028
|
|
|
Material
|
1408
|
PB/07/080/429202
|
KARAMJEET SINGH
|
PB/07/080/429202_40407
|
Oriental Bank of Commerce
|
ORBC0100593
|
|
|
Material
|
1409
|
PB/07/080/438525
|
HARDAM SINGH
|
PB/07/080/438525_47491
|
Punjab & Sind Bank
|
PSIB0000272
|
|
|
Material
|
1410
|
PB/07/080/444117
|
AVTAR SINGH
|
PB/07/080/444117_40408
|
Malwa Gramin Bank
|
STBP0RRMLGB
|
|
|
Material
|
1411
|
PB/07/080/459438
|
PILU SINGH
|
PB07080459438_54566
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
1412
|
PB/07/080/462049
|
JAGTAR SINGH
|
PB/07/080/462049_50167
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
1413
|
PB/08//89/006137
|
Sh.Kewal Singh s/o Gurcharan Singh
|
PB/08//89/006137_41411
|
State Bank of India
|
SBIN0050035
|
|
|
Material
|
1414
|
PB/08/075/157247
|
DURGA PIPE INDUSTRIES
|
PB/08/075/157247_30247
|
State Bank of India
|
SBIN0050017
|
|
|
Material
|
1415
|
PB/08/087/012211
|
JANGIR SINGH CHHAHAR
|
PB/08/087/012211_30529
|
Oriental Bank of Commerce
|
ORBC0100634
|
|
|
Material
|
1416
|
PB/08/087/123300
|
BALVIR SINGH CHHAHAR
|
PB/08/088/123300_30528
|
State Bank of India
|
SBIN0051218
|
|
|
Material
|
1417
|
PB/08/087/123328
|
JIT SINGH CHHAHAR
|
PB/08/087/123328_30530
|
State Bank of India
|
SBIN0051218
|
|
|
Material
|
1418
|
PB/08/087/123495
|
JASVINDER SINGH CHHAHAR
|
PB/08/088/123495_30527
|
State Bank of India
|
SBIN0051218
|
|
|
Material
|
1419
|
PB/08/088/000506
|
SUKHWINDER SINGH JHARON
|
PB/08/088/000506_30782
|
State Bank of India
|
SBIN0050034
|
|
|
Material
|
1420
|
PB/08/088/006292
|
SITA SINGH SO GURDIAL SINGH
|
PB/08/088/006292_50468
|
State Bank of India
|
SBIN0050034
|
|
|
Material
|
1421
|
PB/08/088/006677
|
BANT SINGH
|
PB/08/088/006677_30367
|
State Bank of India
|
SBIN0050034
|
|
|
Material
|
1422
|
PB/08/088/010780
|
Kuldeep Singh Beer Kalan
|
PB/08/088/010780_37750
|
Malwa Gramin Bank
|
STBP0RRMLGB
|
|
|
Material
|
1423
|
PB/08/088/012462
|
JASSA SINGH
|
PB/08/088/012462_28681
|
Oriental Bank of Commerce
|
ORBC0105246
|
|
|
Material
|
1424
|
PB/08/088/015017
|
JAGTAR SINGH SATOJ
|
PB/08/088/015017_34562
|
State Bank of India
|
SBIN0050034
|
|
|
Material
|
1425
|
PB/08/088/015018
|
jagtar singh satoj
|
PB/08/088/015018_34559
|
State Bank of India
|
SBIN0050034
|
|
|
Material
|
1426
|
PB/08/088/01514
|
PARGAT SINGH SATOJ
|
PB/08/088/01514_45065
|
Oriental Bank of Commerce
|
ORBC0101491
|
|
|
Material
|
1427
|
PB/08/088/015150
|
MAJOR SINGH
|
PB/08/088/015150_30375
|
Malwa Gramin Bank
|
STBP0RRMLGB
|
|
|
Material
|
1428
|
PB/08/088/01518
|
Jagtar Singh Satoj
|
PB/08/088/01518_41601
|
State Bank of India
|
SBIN0050034
|
|
|
Material
|
1429
|
PB/08/088/015236
|
JASWINDER SINGH SATOJ
|
PB/08/088/015236_32376
|
State Bank of India
|
SBIN0050034
|
|
|
Material
|
1430
|
PB/08/088/015279
|
GURCHARAN SINGH SATOJ
|
PB/08/088/015279_32377
|
State Bank of India
|
SBIN0050030
|
|
|
Material
|
1431
|
PB/08/088/015435
|
Binder Singh Satoj
|
PB/08/088/015435_45412
|
Oriental Bank of Commerce
|
ORBC0101491
|
|
|
Material
|
1432
|
PB/08/088/015451
|
GURMAIL SINGH
|
PB/08/088/015451_30378
|
State Bank of India
|
SBIN0050034
|
|
|
Material
|
1433
|
PB/08/088/015559
|
Najar Singh Satoj
|
PB/08/088/015559_42783
|
State Bank of India
|
SBIN0050034
|
|
|
Material
|
1434
|
PB/08/088/015612
|
SUKHDEV SINGH SATOJ
|
PB/08/088/015612_34564
|
State Bank of India
|
SBIN0050034
|
|
|
Material
|
1435
|
PB/08/088/015704
|
NARANJAN SINGH
|
PB/08/088/015704_30377
|
Oriental Bank of Commerce
|
ORBC0101491
|
|
|
Material
|
1436
|
PB/08/088/021513
|
M/S PUNJAB KHETI SEWA CENTRE
|
PB/08/088/021513_28683
|
State Bank of India
|
SBIN0050130
|
|
|
Material
|
1437
|
PB/08/088/021865
|
NATH SINGH TOLAWAL
|
PB/08/088/021865_34575
|
State Bank of India
|
SBIN0050034
|
|
|
Material
|
1438
|
PB/08/088/024181
|
Jagraj Singh Tolawal
|
PB/08/088/024181_43278
|
Oriental Bank of Commerce
|
ORBC0101491
|
|
|
Material
|
1439
|
PB/08/088/045524
|
GURDEV SINGH SHAHPUR KALAN
|
PB/08/088/045524_31438
|
State Bank of India
|
SBIN0050034
|
|
|
Material
|
1440
|
PB/08/088/045677
|
SUKHDEV SINGH SHAHPUR KALAN
|
PB/08/088/045677_32374
|
Punjab & Sind Bank
|
PSIB0000118
|
|
|
Material
|
1441
|
PB/08/088/048295
|
GURJANT SINGH
|
PB/08/088/048295_30364
|
State Bank of India
|
SBIN0050034
|
|
|
Material
|
1442
|
PB/08/088/048453
|
BAGHAR SINGH SHAHPUR KALAN
|
PB/08/088/048453_31197
|
State Bank of India
|
SBIN0003317
|
|
|
Material
|
1443
|
PB/08/088/048521
|
BALOUR KHAN
|
PB/08/088/048521_49922
|
State Bank of India
|
SBIN0050034
|
|
|
Material
|
1444
|
PB/08/088/051684
|
SUKHDEV SINGH
|
PB/08/088/051684_30362
|
State Bank of India
|
SBIN0003317
|
|
|
Material
|
1445
|
PB/08/088/057179
|
Raj Singh Sheron
|
PB/08/088/057179_49292
|
State Bank of India
|
SBIN0003317
|
|
|
Material
|
1446
|
PB/08/088/063332
|
SWARANJIT SINGH S/O NACHHATER SINGH WASI SHERO
|
PB/08/088/063332_36043
|
State Bank of India
|
SBIN0003317
|
|
|
Material
|
1447
|
PB/08/088/078410
|
Jaswinder Singh Namol
|
PB/08/088/078410_42596
|
State Bank of India
|
SBIN0051068
|
|
|
Material
|
1448
|
PB/08/088/081769
|
Charanjit Singh Namol
|
PB/08/088/081769_39652
|
State Bank of India
|
SBIN0051068
|
|
|
Material
|
1449
|
PB/08/088/087011
|
SEWAK SINGH S/O AJAIB SINGH
|
PB/08/088/087011_40424
|
State Bank of India
|
SBIN0050478
|
|
|
Material
|
1450
|
PB/08/088/087014
|
SUKHDEV SINGH
|
PB/08/088/087014_40169
|
State Bank of India
|
SBIN0050478
|
|
|
Material
|
1451
|
PB/08/088/090041
|
AMARJIT SINGH
|
PB08088090041_54639
|
State Bank of India
|
SBIN0050478
|
|
|
Material
|
1452
|
PB/08/088/090043
|
KAMALJIT SINGH S/O TOTA SINGH WASI KILA BARIAN
|
PB/08/088/090043_31924
|
State Bank of India
|
SBIN0050478
|
|
|
Material
|
1453
|
PB/08/088/090486
|
MAJOR SINGH S/O TEJA SINGH WASI KILA BHARIAN
|
PB/08/088/090486_31927
|
State Bank of India
|
SBIN0050478
|
|
|
Material
|
1454
|
PB/08/088/093198
|
GURNAM SINGH S/O MUKHTIAR SINGH
|
PB/08/088/093198_31679
|
State Bank of India
|
SBIN0050192
|
|
|
Material
|
1455
|
PB/08/088/093809
|
NIKKA SINGH S/O MALL SINGH
|
PB/08/088/093809_31681
|
State Bank of India
|
SBIN0050192
|
|
|
Material
|
1456
|
PB/08/088/096727
|
Pargat Singh
|
PB/08/088/096727_39612
|
State Bank of India
|
SBIN0050192
|
|
|
Material
|
1457
|
PB/08/088/102882
|
Dalvir Singh
|
PB/08/088/102882_39592
|
HDFC
|
HDFC0000262
|
|
|
Material
|
1458
|
PB/08/088/102926
|
DALVIR SINGH
|
PB/08/088/102926_46471
|
State Bank of India
|
SBIN0050192
|
|
|
Material
|
1459
|
PB/08/088/103109
|
Gurcharan Singh
|
PB/08/088/103109_39594
|
Central Bank Of India
|
CBIN0282555
|
|
|
Material
|
1460
|
PB/08/088/105557
|
HAKAM SINGH S/O HARMEL SINGH
|
PB/08/088/105557_38653
|
Oriental Bank of Commerce
|
ORBC0101516
|
|
|
Material
|
1461
|
PB/08/088/114329
|
CHAMKAUR SINGH WASI BHAMABADDI
|
PB/08/088/114329_40421
|
IDBI Bank
|
IBKL0000912
|
|
|
Material
|
1462
|
PB/08/088/114500
|
DIDAR SINGH S/o JAWALA SINGH
|
PB/08/088/114500_46607
|
Oriental Bank of Commerce
|
ORBC0101516
|
|
|
Material
|
1463
|
PB/08/088/123023
|
DIDAR SINGH UBHAWAL
|
PB/08/088/123023_49313
|
State Bank of India
|
SBIN0050478
|
|
|
Material
|
1464
|
PB/08/088/126618
|
BALVIR SINGH AO GURMAN SINGH
|
PB/08/088/126618_44511
|
Punjab & Sind Bank
|
PSIB0000497
|
|
|
Material
|
1465
|
PB/08/088/177080
|
sukhdev singh
|
PB/08/088/177080_28809
|
State Bank of India
|
SBIN0005577
|
|
|
Material
|
1466
|
PB/08/088/270154
|
Baljinder Singh Kotra Amru
|
PB/08/088/270154_38494
|
HDFC
|
HDFC0000262
|
|
|
Material
|
1467
|
PB/08/088/270804
|
Harvinder Singh Kotra Amru
|
PB/08/088/270804_38491
|
HDFC
|
HDFC0001412
|
|
|
Material
|
1468
|
PB/08/088/273337
|
BALVIR SINGH
|
PB/08/088/273337_30526
|
Punjab & Sind Bank
|
PSIB0000118
|
|
|
Material
|
1469
|
PB/08/088/273346
|
Karnail Singh Ghasiwala
|
PB/08/088/273346_39451
|
State Bank of India
|
SBIN0050030
|
|
|
Material
|
1470
|
PB/08/088/282015
|
HARPAL SINGH NILOWAL
|
PB/08/088/282015_46460
|
State Bank of India
|
SBIN0050030
|
|
|
Material
|
1471
|
PB/08/088/282110
|
Sukhpal Singh Nilowal
|
PB08088282110_53440
|
State Bank of India
|
SBIN0050030
|
|
|
Material
|
1472
|
PB/08/088/282548
|
JASWANT SINGH
|
PB/08/088/282548_45064
|
State Bank of India
|
SBIN0050754
|
|
|
Material
|
1473
|
PB/08/088/282848
|
Atma Singh Nilowal
|
PB08088282848_53441
|
State Bank of India
|
SBIN0050030
|
|
|
Material
|
1474
|
PB/08/088/285151
|
GURMEL SINGH NILOWAL
|
PB/08/088/285151_46458
|
Oriental Bank of Commerce
|
ORBC0100634
|
|
|
Material
|
1475
|
PB/08/088/288561
|
NAZAR SINGH CHHAJLA
|
PB/08/088/288561_46382
|
State Bank of India
|
SBIN0050130
|
|
|
Material
|
1476
|
PB/08/088/288783
|
HARJINDER SINGH CHHAJLA
|
PB/08/088/288783_34907
|
State Bank of India
|
SBIN0050130
|
|
|
Material
|
1477
|
PB/08/088/288872
|
JAGDEV SINGH CHHAJLA
|
PB/08/088/288872_34905
|
State Bank of India
|
SBIN0050130
|
|
|
Material
|
1478
|
PB/08/088/294764
|
HARDEEP SINGH
|
PB/08/088/294764_30369
|
State Bank of India
|
SBIN0050030
|
|
|
Material
|
1479
|
PB/08/088/309041
|
Harbans Singh
|
PB/08/088/309041_42967
|
Punjab & Sind Bank
|
PSIB0000118
|
|
|
Material
|
1480
|
PB/08/088/309238
|
Darshan Singh Humblebass
|
PB08088309238_53531
|
Central Bank Of India
|
CBIN0284681
|
|
|
Material
|
1481
|
PB/08/088/309541
|
Bhola Singh
|
PB/08/088/309541_42966
|
State Bank of India
|
SBIN0050335
|
|
|
Material
|
1482
|
PB/08/088/315239
|
BEANT SINGH
|
PB/08/088/315239_30525
|
State Bank of India
|
SBIN0050335
|
|
|
Material
|
1483
|
PB/08/088/315731
|
babu singh
|
PB/08/088/315731_29076
|
State Bank of India
|
SBIN0050335
|
|
|
Material
|
1484
|
PB/08/088/321013
|
Gurdev Singh Chobass
|
PB/08/088/321013_42335
|
State Bank of India
|
SBIN0050335
|
|
|
Material
|
1485
|
PB/08/088/324643
|
HARDEEP SINGH CHOWBASS
|
PB/08/088/324643_33731
|
State Bank of India
|
SBIN0050335
|
|
|
Material
|
1486
|
PB/08/088/327058
|
LAL CHAND JAKHEPAL
|
PB/08/088/327058_39754
|
State Bank of India
|
SBIN0050335
|
|
|
Material
|
1487
|
PB/08/088/327325
|
MITHU SINGH
|
PB/08/088/327325_29942
|
State Bank of India
|
SBIN0050335
|
|
|
Material
|
1488
|
PB/08/088/330118
|
Shamlal Reta Bajri Taal,jakhpal
|
PB/08/088/330118_49290
|
State Bank of India
|
SBIN0050335
|
|
|
Material
|
1489
|
PB/08/088/333511
|
Hara Ram Dharmgarh
|
PB/08/088/333511_42331
|
State Bank of India
|
SBIN0050466
|
|
|
Material
|
1490
|
PB/08/088/336197
|
Bebe Nanaki Gram Sangthan
|
PB08088336197_58390
|
State Bank of India
|
SBIN0050466
|
|
|
Material
|
1491
|
PB/08/088/342515
|
JAGGA SINGH PHALERA
|
PB/08/088/342515_33733
|
State Bank of India
|
SBIN0050466
|
|
|
Material
|
1492
|
PB/08/088/345750
|
GURMAIL SINGH
|
PB/08/088/345750_32697
|
State Bank of India
|
SBIN0050398
|
|
|
Material
|
1493
|
PB/08/088/345754
|
M/S NISHANT CEMENT STORE
|
PB/08/088/345754_33682
|
State Bank of India
|
SBIN0005575
|
|
|
Material
|
1494
|
PB/08/088/345758
|
AJAIB SINGH
|
PB/08/088/345758_30373
|
State Bank of India
|
SBIN0005577
|
|
|
Material
|
1495
|
PB/08/088/348109
|
Pardeep Kumar
|
PB/08/088/348109_43270
|
State Bank of India
|
SBIN0050466
|
|
|
Material
|
1496
|
PB/08/088/348440
|
Darshan Singh kanakwal
|
PB/08/088/348440_43273
|
State Bank of India
|
SBIN0050466
|
|
|
Material
|
1497
|
PB/08/088/348812
|
Fateh Singh Kanakwal
|
PB/08/088/348812_43271
|
State Bank of India
|
SBIN0050335
|
|
|
Material
|
1498
|
PB/08/088/351264
|
Bhagwant Singh dulla singh wala
|
PB/08/088/351264_41599
|
ICICI BANK
|
ICIC0002964
|
|
|
Material
|
1499
|
PB/08/088/351370
|
KISSAN FILLING STATION
|
PB/08/088/351370_45063
|
FEDERAL BANK
|
FDRL0001975
|
|
|
Material
|
1500
|
PB/08/088/357745
|
Karpal Cement Store
|
PB/08/088/357745_45062
|
State Bank of India
|
SBIN0050130
|
|
|
Material
|
1501
|
PB/08/088/357985
|
JANAK SINGH GANDUAN
|
PB/08/088/357985_46381
|
Allahabad Bank
|
ALLA0212598
|
|
|
Material
|
1502
|
PB/08/088/360215
|
Pavittar Singh
|
PB/08/088/360215_45069
|
Allahabad Bank
|
ALLA0212598
|
|
|
Material
|
1503
|
PB/08/088/366368
|
Gurcharan Singh s% Jeet Singh
|
PB/08/088/366368_43702
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
|
|
Material
|
1504
|
PB/08/088/411298
|
Amarjit Singh S% Baldev Singh (Sangatpura)
|
PB/08/088/411298_43919
|
State Bank of India
|
SBIN0050035
|
|
|
Material
|
1505
|
PB/08/088/426157
|
HARBHANS SINGH
|
PB/08/088/426157_30237
|
State Bank of India
|
SBIN0050130
|
|
|
Material
|
1506
|
PB/08/088/426285
|
Jagtar Singh Gobindgargh jejian
|
PB/08/088/426285_46902
|
Allahabad Bank
|
ALLA0212605
|
|
|
Material
|
1507
|
PB/08/088/426660
|
JAGTAR SINGH
|
PB/08/088/426660_30234
|
State Bank of India
|
SBIN0050130
|
|
|
Material
|
1508
|
PB/08/089/000438
|
Mahinder Singh S% Surjan Singh
|
PB/08/089/000438_45784
|
State Bank of India
|
SBIN0050035
|
|
|
Material
|
1509
|
PB/08/089/003025
|
Gurcharan Singh
|
PB/08/089/003025_35252
|
State Bank of India
|
SBIN0050035
|
|
|
Material
|
1510
|
PB/08/089/018047
|
Balkaran Singh S/O Gopal Singh
|
PB/08/089/018047_50749
|
Allahabad Bank
|
ALLA0212605
|
|
|
Material
|
1511
|
PB/08/089/024144
|
Sh.Gamdoor Singh S% Pakhar Singh
|
PB/08/089/024144_41412
|
State Bank of India
|
SBIN0050035
|
|
|
Material
|
1512
|
PB/08/089/024374
|
Bikkar Singh S% Ajmair Singh
|
PB/08/089/024374_46966
|
State Bank of India
|
SBIN0050351
|
|
|
Material
|
1513
|
PB/08/089/027217
|
Mohinder Singh 5/0 Pritam Singh Khai
|
PB/08/089/027217_38982
|
State Bank of India
|
SBIN0050035
|
|
|
Material
|
1514
|
PB/08/089/027433
|
Jagraj Singh 5/0 Kartar Singh Khai
|
PB/08/089/027433_38979
|
Oriental Bank of Commerce
|
ORBC0100451
|
|
|
Material
|
1515
|
PB/08/089/036022
|
Balraj Kumar S/O Chamela Singh
|
PB/08/089/036022_48124
|
Oriental Bank of Commerce
|
ORBC0100451
|
|
|
Material
|
1516
|
PB/08/089/036190
|
SEKHUWAS AGRICULTURE STORE
|
PB/08/089/036190_51994
|
Oriental Bank of Commerce
|
ORBC0100451
|
|
|
Material
|
1517
|
PB/08/089/045711
|
Ramphal s/o Bhagwan dass
|
PB/08/089/045711_48106
|
Oriental Bank of Commerce
|
ORBC0100451
|
|
|
Material
|
1518
|
PB/08/089/075147
|
M/S SANDHU CEMENT STORE
|
PB08089075147_58640
|
Allahabad Bank
|
ALLA0212605
|
|
|
Material
|
1519
|
PB/08/089/075739
|
Gurnam Singh
|
PB/08/089/075739_43700
|
State Bank of India
|
SBIN0050035
|
|
|
Material
|
1520
|
PB/08/089/096220
|
JAGTAR SINGH S/O JOGINDER SINGH
|
PB/08/089/096220_42595
|
State Bank of India
|
SBIN0RRMLGB
|
|
|
Material
|
1521
|
PB/08/089/096230
|
BALJIT SINGH S/O JANIR SINGH
|
PB/08/089/096230_42594
|
Malwa Gramin Bank
|
STBP0RRMLGB
|
|
|
Material
|
1522
|
PB/08/089/096296
|
Balvir Singh S/o Arjun Singh
|
PB08089096296_53327
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
|
|
Material
|
1523
|
PB/08/089/096560
|
Jagdeep Singh s/o Harmail Singh
|
PB08089096560_55988
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
1524
|
PB/08/089/099715
|
Ranjit Singh S/o Guljar Singh
|
PB08089099715_53884
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
|
|
Material
|
1525
|
PB/08/089/129679
|
Jagroop Singh S/0 Kehar Singh
|
PB08089129679_53911
|
Punjab & Sind Bank
|
PSIB0021009
|
|
|
Material
|
1526
|
PB/08/089/147770
|
Kartar Singh S% Pooran Singh
|
PB/08/089/147770_43703
|
State Bank of India
|
SBIN0050351
|
|
|
Material
|
1527
|
PB/08/089/159002
|
MALKEET SINGH S/O GURDEV SINGH
|
PB/08/089/159002_43312
|
State Bank of India
|
SBIN0050351
|
|
|
Material
|
1528
|
PB/08/089/15961
|
Ajaib Singh S/o Bhag Singh
|
PB/08/089/15961_43291
|
State Bank of India
|
SBIN0050351
|
|
|
Material
|
1529
|
PB/08/089/183038
|
Gurnad Singh SO Ronak Singh
|
PB/08/089/183038_50728
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
|
|
Material
|
1530
|
PB/08/089/183065
|
Amrik Singh So Ruldu Singh
|
PB/08/089/183065_50745
|
Oriental Bank of Commerce
|
ORBC0101223
|
|
|
Material
|
1531
|
PB/08/089/183134
|
Puran Singh SO Nath Singh
|
PB/08/089/183134_50727
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
|
|
Material
|
1532
|
PB/08/089/183370
|
Bhola Singh So Ishar Singh
|
PB/08/089/183370_50741
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
|
|
Material
|
1533
|
PB/08/089/186113
|
karm singh s/o karnail singh
|
PB/08/089/186113_40446
|
State Bank of India
|
SBIN0050029
|
|
|
Material
|
1534
|
PB/08/089/201433
|
Ram Singh S/oJagroop Singh
|
PB/08/089/201433_50744
|
Punjab National Bank
|
PUNB0347200
|
|
|
Material
|
1535
|
PB/08/089/204711
|
Banta Singh Lehragaga
|
PB/08/089/204711_34333
|
State Bank of India
|
SBIN0050029
|
|
|
Material
|
1536
|
PB/08/089/2082998
|
Balkar singh S/o Ishwar singh
|
PB/08/089/2082998_40428
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
|
|
Material
|
1537
|
PB/08/089/213131
|
Hardeep singh s/o kartar sigh
|
PB/08/089/213131_48949
|
Punjab National Bank
|
PUNB0347200
|
|
|
Material
|
1538
|
PB/08/089/2154680
|
Chirag Digital studio Moonak
|
PB/08/089/2154680_40600
|
Punjab National Bank
|
PUNB0444300
|
|
|
Material
|
1539
|
PB/08/089/216165
|
Gurtej singh S/o Faqiriya singh
|
PB/08/089/216165_44896
|
State Bank of India
|
SBIN0050029
|
|
|
Material
|
1540
|
PB/08/089/216213
|
Jora singh
|
PB/08/089/216213_29908
|
State Bank of India
|
SBIN0050029
|
|
|
Material
|
1541
|
PB/08/089/216361
|
Jagmel singh
|
PB/08/089/216361_29907
|
State Bank of India
|
SBIN0050029
|
|
|
Material
|
1542
|
PB/08/089/216363
|
Darshan singh S/o Sukhdev singh
|
PB/08/089/216363_36059
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
|
|
Material
|
1543
|
PB/08/089/216546
|
Balwinder singh S/o Gurmel singh
|
PB/08/089/216546_46599
|
State Bank of India
|
SBIN0050029
|
|
|
Material
|
1544
|
PB/08/089/216672
|
Bava Singh S/0 Jagroop Singh
|
PB08089216672_53329
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
|
|
Material
|
1545
|
PB/08/089/216696
|
Rohi Ram s/o Karnail Singh
|
PB/08/089/216696_46278
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
|
|
Material
|
1546
|
PB/08/089/219615
|
Kashmiri lal S/o Amar nath
|
PB/08/089/219615_36058
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
|
|
Material
|
1547
|
PB/08/089/219940
|
Ram Singh s/o Bachan singh
|
PB/08/089/219940_46279
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
|
|
Material
|
1548
|
PB/08/089/222514
|
Gurpreet singh
|
PB/08/089/222514_29584
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
|
|
Material
|
1549
|
PB/08/089/2310210
|
Harpal singh
|
PB/08/089/2310210_31778
|
Malwa Gramin Bank
|
STBP0RRMLGB
|
|
|
Material
|
1550
|
PB/08/089/231376
|
Balveer singh s/oGamdoor singh
|
PB/08/089/231376_31777
|
Punjab National Bank
|
PUNB0444300
|
|
|
Material
|
1551
|
PB/08/089/231377
|
Jagtar singh S/o Tek singh
|
PB/08/089/231377_40432
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
|
|
Material
|
1552
|
PB/08/089/231476
|
Dara singh s/o diwan singh
|
PB/08/089/231476_31776
|
Malwa Gramin Bank
|
STBP0RRMLGB
|
|
|
Material
|
1553
|
PB/08/089/231505
|
Major singh
|
PB/08/089/231505_43673
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
|
|
Material
|
1554
|
PB/08/089/232545
|
Kushdeep Digital Studio
|
PB/08/089/232545_40429
|
|
|
|
|
Material
|
1555
|
PB/08/089/234580
|
Gurjant Singh s/o Gurnam singh
|
PB/08/089/234580_46280
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
|
|
Material
|
1556
|
PB/08/089/234589
|
Lal Singh S/o Pirthi Singh
|
PB/08/089/234589_45714
|
State Bank of India
|
SBIN0050029
|
|
|
Material
|
1557
|
PB/08/089/234616
|
Jagga singh
|
PB/08/089/234616_30600
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
|
|
Material
|
1558
|
PB/08/089/240152
|
Gursewak singh S/o Deepa singh
|
PB/08/089/240152_42723
|
Malwa Gramin Bank
|
STBP0RRMLGB
|
|
|
Material
|
1559
|
PB/08/089/240328
|
Gurtej singh S/o Chnan Singh
|
PB/08/089/240328_50535
|
Punjab & Sind Bank
|
PSIB0021434
|
|
|
Material
|
1560
|
PB/08/089/243365
|
Jodh singh
|
PB/08/089/243365_31655
|
Punjab National Bank
|
PUNB0444300
|
|
|
Material
|
1561
|
PB/08/089/243469
|
Dharampal Sharma S/o Sarup chand
|
PB/08/089/243469_42727
|
HDFC
|
HDFC0003237
|
|
|
Material
|
1562
|
PB/08/089/243537
|
Sukhraj singh
|
PB/08/089/243537_30596
|
Punjab National Bank
|
PUNB0444300
|
|
|
Material
|
1563
|
PB/08/089/243556
|
Harjinder singh S/o Amrik singh
|
PB/08/089/243556_42725
|
Punjab National Bank
|
PUNB0444300
|
|
|
Material
|
1564
|
PB/08/089/243629
|
Ranjeet singh S/o Pritam singh
|
PB/08/089/243629_36092
|
State Bank of India
|
SBIN0050029
|
|
|
Material
|
1565
|
PB/08/089/243700
|
Munish Agriculture works (Balwinder singh)
|
PB/08/089/243700_31828
|
State Bank of India
|
SBIN0050029
|
|
|
Material
|
1566
|
PB/08/089/243967
|
Chouhan septik flash tank and saleb Slamegarh
|
PB/08/089/243967_49331
|
State Bank of India
|
SBIN0050029
|
|
|
Material
|
1567
|
PB/08/089/273241
|
Vishal Nursery
|
PB/08/089/273241_50739
|
Punjab National Bank
|
PUNB0444300
|
|
|
Material
|
1568
|
PB/08/089/276206
|
PRITAM SINGH S/O BALWANT SINGH
|
PB/08/089/276206_49862
|
HDFC
|
HDFC0001463
|
|
|
Material
|
1569
|
PB/08/089/276504
|
Balkar singh S/o Lachman singh
|
PB/08/089/276504_42709
|
State Bank of India
|
SBIN0050029
|
|
|
Material
|
1570
|
PB/08/089/276655
|
Gurtej singh S/o Mangat singh
|
PB/08/089/276655_42711
|
State Bank of India
|
SBIN0050029
|
|
|
Material
|
1571
|
PB/08/089/276716
|
Veer singh S/o Banwari singh
|
PB/08/089/276716_42698
|
Oriental Bank of Commerce
|
ORBC0101223
|
Exempted and Approved
|
|
Material
|
1572
|
PB/08/089/279135
|
KESAR SINGH S/O GURNAM SINGH
|
PB/08/089/279135_49859
|
HDFC
|
HDFC0003237
|
|
|
Material
|
1573
|
PB/08/089/282056
|
Parkash singh
|
PB/08/089/282056_43601
|
Punjab National Bank
|
PUNB0444300
|
|
|
Material
|
1574
|
PB/08/089/282505
|
Nirmal singh S/o Jang singh
|
PB/08/089/282505_32026
|
State Bank of India
|
SBIN0050029
|
|
|
Material
|
1575
|
PB/08/089/282507
|
gurmeet singh
|
PB/08/089/282507_43879
|
State Bank of India
|
SBIN0050029
|
|
|
Material
|
1576
|
PB/08/089/282545
|
Ishar Singh s/o daya singh
|
PB/08/089/282545_46283
|
State Bank of India
|
SBIN0050029
|
|
|
Material
|
1577
|
PB/08/089/285567
|
Avtar singh s/o joginder singh
|
PB/08/089/285567_46292
|
State Bank of India
|
SBIN0050029
|
|
|
Material
|
1578
|
PB/08/089/288437
|
Krishan S/o Birbal singh
|
PB/08/089/288437_45469
|
State Bank of India
|
SBIN0050029
|
|
|
Material
|
1579
|
PB/08/089/288477
|
Jai bhagwan singh S/o Gurnam singh
|
PB/08/089/288477_42713
|
Punjab National Bank
|
PUNB0444300
|
|
|
Material
|
1580
|
PB/08/089/288478
|
Kala singh S/o Gurnam singh
|
PB/08/089/288478_42704
|
Punjab National Bank
|
PUNB0444300
|
|
|
Material
|
1581
|
PB/08/089/291068
|
Madan GOpal S/o Tara Chand
|
PB/08/089/291068_42714
|
State Bank of India
|
SBIN0050029
|
|
|
Material
|
1582
|
PB/08/089/294209
|
Harjeet singh
|
PB/08/089/294209_43678
|
State Bank of India
|
SBIN0050029
|
|
|
Material
|
1583
|
PB/08/089/294246
|
Surjeet singh S/o Mukhtyar singh
|
PB/08/089/294246_40441
|
State Bank of India
|
SBIN0050029
|
|
|
Material
|
1584
|
PB/08/089/294466
|
Paramjeet singh S/o Baldev singh
|
PB/08/089/294466_40439
|
HDFC
|
HDFC0003237
|
|
|
Material
|
1585
|
PB/08/089/294644
|
Kala Singh S/o Chand singh
|
PB/08/089/294644_47869
|
Punjab National Bank
|
PUNB0444300
|
|
|
Material
|
1586
|
PB/08/089/297062
|
Kashmir singh S/o Ishar Singh
|
PB/08/089/297062_47868
|
Punjab National Bank
|
PUNB0444300
|
|
|
Material
|
1587
|
PB/08/089/297179
|
Gulzar singh S/o Bhagwan singh
|
PB/08/089/297179_42702
|
Punjab National Bank
|
PUNB0444300
|
|
|
Material
|
1588
|
PB/08/089/297399
|
Bhim singh S/o Jang singh
|
PB/08/089/297399_40442
|
Punjab National Bank
|
PUNB0444300
|
|
|
Material
|
1589
|
PB/08/089/300107
|
Major singh S/o Pritam Singh
|
PB/08/089/300107_47864
|
District Central Cooperative Bank
|
UTIB0SCCB01
|
|
|
Material
|
1590
|
PB/08/089/300205
|
Balwinder singh
|
PB/08/089/300205_29629
|
State Bank of India
|
SBIN0050029
|
|
|
Material
|
1591
|
PB/08/089/300259
|
Nazar singh
|
PB/08/089/300259_29631
|
|
|
|
|
Material
|
1592
|
PB/08/089/300357
|
Mangat singh
|
PB/08/089/300357_29630
|
State Bank of India
|
SBIN0050029
|
|
|
Material
|
1593
|
PB/08/089/300476
|
Darshan singh S/o Budh Singh
|
PB/08/089/300476_40468
|
HDFC
|
HDFC0003237
|
|
|
Material
|
1594
|
PB/08/089/303321
|
DALWARA SINGH S/O NIHAL SINGH
|
PB/08/089/303321_47862
|
Punjab National Bank
|
PUNB0444300
|
|
|
Material
|
1595
|
PB/08/089/303681
|
Ram saroop singh S/o Joginder singh
|
PB/08/089/303681_47865
|
Oriental Bank of Commerce
|
ORBC0100550
|
|
|
Material
|
1596
|
PB/08/089/303711
|
"Charan singh S/o Jang singh"
|
PB/08/089/303711_47866
|
Canara Bank
|
CNRB0003165
|
|
|
Material
|
1597
|
PB/08/089/306016
|
Naib singh S/o Jang singh
|
PB/08/089/306016_32713
|
Malwa Gramin Bank
|
STBP0RRMLGB
|
|
|
Material
|
1598
|
PB/08/089/306298
|
Amrik Singh s/o Hari Singh
|
PB/08/089/306298_46290
|
District Central Cooperative Bank
|
UTIB0SCCB01
|
|
|
Material
|
1599
|
PB/08/089/306452
|
Gulzar singh S/o Hardev singh
|
PB/08/089/306452_42732
|
Malwa Gramin Bank
|
STBP0RRMLGB
|
|
|
Material
|
1600
|
PB/08/089/306627
|
Dilbag Singh s/o Hari singh
|
PB/08/089/306627_46289
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
|
|
Material
|
1601
|
PB/08/089/306654
|
Nathu Singh S/o Joginder singh
|
PB/08/089/306654_42733
|
State Bank of India
|
SBIN0050482
|
|
|
Material
|
1602
|
PB/08/089/307854
|
MB Enterprises
|
PB/08/089/307854_49418
|
Canara Bank
|
CNRB0003165
|
|
|
Material
|
1603
|
PB/08/089/309096
|
Pal singh S/o Chand singh
|
PB/08/089/309096_36909
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
|
|
Material
|
1604
|
PB/08/089/309318
|
CHARNJEET SINGH S/O INDER SINGH
|
PB/08/089/309318_46962
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
|
|
Material
|
1605
|
PB/08/089/309406
|
Gurmel singh s/o Sukhdev singh
|
PB/08/089/309406_46470
|
Canara Bank
|
CNRB0003165
|
|
|
Material
|
1606
|
PB/08/089/309447
|
HARWINDER SINGH S/O BACHAN SINGH
|
PB/08/089/309447_49417
|
Punjab National Bank
|
PUNB0444300
|
|
|
Material
|
1607
|
PB/08/089/315427
|
Sunder singh
|
PB/08/089/315427_31219
|
Punjab National Bank
|
PUNB0444300
|
|
|
Material
|
1608
|
PB/08/089/315596
|
Kitaba singh s/o Modan
|
PB/08/089/315596_46291
|
State Bank of India
|
SBIN0050029
|
|
|
Material
|
1609
|
PB/08/089/318214
|
Gurmakh singh
|
PB/08/089/318214_42056
|
Punjab National Bank
|
PUNB0444300
|
|
|
Material
|
1610
|
PB/08/089/321380
|
Shamser singh s/o Dalip Singh
|
PB/08/089/321380_48210
|
State Bank of India
|
SBIN0050482
|
|
|
Material
|
1611
|
PB/08/089/321478
|
Prem singh S/o Kuda Ram
|
PB/08/089/321478_48212
|
State Bank of India
|
SBIN0050482
|
|
|
Material
|
1612
|
PB/08/089/321520
|
PARGAT SINGH S/O AJMER SINGH
|
PB/08/089/321520_40255
|
Malwa Gramin Bank
|
STBP0RRMLGB
|
|
|
Material
|
1613
|
PB/08/089/324655
|
Sadha singh
|
PB/08/089/324655_43690
|
|
|
|
|
Material
|
1614
|
PB/08/089/324719
|
karnail singh
|
PB/08/089/324719_43589
|
State Bank of India
|
SBIN0050482
|
|
|
Material
|
1615
|
PB/08/089/324794
|
Davinder singh
|
PB/08/089/324794_43590
|
State Bank of India
|
SBIN0050482
|
|
|
Material
|
1616
|
PB/08/089/324987
|
Nikka Ram S/o Dev ram
|
PB/08/089/324987_40443
|
State Bank of India
|
SBIN0050482
|
|
|
Material
|
1617
|
PB/08/089/324989
|
Rishi S/o Dev raj
|
PB/08/089/324989_42743
|
State Bank of India
|
SBIN0050482
|
|
|
Material
|
1618
|
PB/08/089/327232
|
Karamveer singh
|
PB/08/089/327232_43612
|
State Bank of India
|
SBIN0050482
|
|
|
Material
|
1619
|
PB/08/089/327645
|
Sher singh S/o Inder singh
|
PB/08/089/327645_42737
|
State Bank of India
|
SBIN0050482
|
|
|
Material
|
1620
|
PB/08/089/327720
|
Raju S/o Bira ram
|
PB/08/089/327720_42740
|
State Bank of India
|
SBIN0050482
|
|
|
Material
|
1621
|
PB/08/089/327759
|
Dalip singh
|
PB/08/089/327759_43592
|
State Bank of India
|
SBIN0050482
|
|
|
Material
|
1622
|
PB/08/089/330613
|
Jarnail singh S/o Kumdan Singh
|
PB/08/089/330613_42746
|
State Bank of India
|
SBIN0050482
|
|
|
Material
|
1623
|
PB/08/089/330707
|
Ranjit singh
|
PB/08/089/330707_43588
|
State Bank of India
|
SBIN0050482
|
|
|
Material
|
1624
|
PB/08/089/339524
|
karnail singh
|
PB/08/089/339524_49329
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
|
|
Material
|
1625
|
PB/08/089/339543
|
Mehar singh
|
PB/08/089/339543_49330
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
|
|
Material
|
1626
|
PB/08/089/345336
|
Balkar singh
|
PB/08/089/345336_29910
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
|
|
Material
|
1627
|
PB/08/089/345337
|
Kuldip gir S/o Jaila gir
|
PB/08/089/345337_39339
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
|
|
Material
|
1628
|
PB/08/089/345507
|
Devraj singh S/o Gobind ram
|
PB/08/089/345507_31775
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
|
|
Material
|
1629
|
PB/08/089/345586
|
Jagpal Singh s/o Gurdev singh
|
PB/08/089/345586_46282
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
|
|
Material
|
1630
|
PB/08/089/345643
|
Jaila gir
|
PB/08/089/345643_29909
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
|
|
Material
|
1631
|
PB/08/089/357347
|
Sukhdev singh
|
PB/08/089/357347_43880
|
State Bank of India
|
SBIN0050482
|
|
|
Material
|
1632
|
PB/08/089/360292
|
Mahipal
|
PB/08/089/360292_43580
|
Malwa Gramin Bank
|
STBP0RRMLGB
|
|
|
Material
|
1633
|
PB/08/089/360311
|
Satvir singh
|
PB/08/089/360311_43585
|
State Bank of India
|
SBIN0050188
|
|
|
Material
|
1634
|
PB/08/089/360376
|
Ram lal
|
PB/08/089/360376_43583
|
State Bank of India
|
SBIN0050188
|
|
|
Material
|
1635
|
PB/08/089/3636670
|
Inder singh
|
PB/08/089/3636670_42048
|
Oriental Bank of Commerce
|
ORBC0101734
|
|
|
Material
|
1636
|
PB/08/089/366055
|
Pali Ram
|
PB/08/089/366055_42053
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
|
|
Material
|
1637
|
PB/08/089/372053
|
Pritam singh
|
PB/08/089/372053_44233
|
State Bank of India
|
SBIN0050482
|
|
|
Material
|
1638
|
PB/08/089/372108
|
Sajjan singh
|
PB/08/089/372108_44235
|
State Bank of India
|
SBIN0050482
|
|
|
Material
|
1639
|
PB/08/089/372370
|
Surjit singh
|
PB/08/089/372370_44232
|
State Bank of India
|
SBIN0050482
|
|
|
Material
|
1640
|
PB/08/089/372526
|
Satvir singh
|
PB/08/089/372526_44141
|
State Bank of India
|
SBIN0050482
|
|
|
Material
|
1641
|
PB/08/089/372797
|
Satpal singh
|
PB/08/089/372797_29412
|
State Bank of India
|
SBIN0050482
|
|
|
Material
|
1642
|
PB/08/089/372823
|
Subash Chand
|
PB/08/089/372823_44231
|
State Bank of India
|
SBIN0050482
|
|
|
Material
|
1643
|
PB/08/089/372967
|
Dalveer singh
|
PB/08/089/372967_29414
|
State Bank of India
|
SBIN0050482
|
|
|
Material
|
1644
|
PB/08/089/375160
|
Satyanarayan Singh S/o Bhalla singh
|
PB/08/089/375160_47053
|
State Bank of India
|
SBIN0050482
|
|
|
Material
|
1645
|
PB/08/089/375438
|
Shamser singh S/o Sohan singh
|
PB/08/089/375438_36088
|
State Bank of India
|
SBIN0050482
|
|
|
Material
|
1646
|
PB/08/089/375479
|
Shamser singh
|
PB/08/089/375479_44139
|
District Central Cooperative Bank
|
UTIB0SCCB01
|
|
|
Material
|
1647
|
PB/08/089/375489
|
Balraj singh
|
PB/08/089/375489_44230
|
State Bank of India
|
SBIN0050482
|
|
|
Material
|
1648
|
PB/08/089/375502
|
Mahipal
|
PB/08/089/375502_29882
|
State Bank of India
|
SBIN0050482
|
|
|
Material
|
1649
|
PB/08/089/375725
|
Raj Pal
|
PB/08/089/375725_44229
|
HDFC
|
HDFC0003237
|
|
|
Material
|
1650
|
PB/08/089/375763
|
Ramphal singh
|
PB/08/089/375763_44234
|
State Bank of India
|
SBIN0050482
|
|
|
Material
|
1651
|
PB/08/089/375990
|
Ramesh
|
PB/08/089/375990_44143
|
State Bank of India
|
SBIN0050482
|
|
|
Material
|
1652
|
PB/08/089/381007
|
Pala Ram S/o Santa ram
|
PB/08/089/381007_45448
|
State Bank of India
|
SBIN0050482
|
|
|
Material
|
1653
|
PB/08/089/381184
|
M/S Mandvi filling station
|
PB/08/089/381184_42738
|
State Bank of India
|
SBIN0050482
|
|
|
Material
|
1654
|
PB/08/089/381317
|
Bira Khan
|
PB/08/089/381317_29408
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
|
|
Material
|
1655
|
PB/08/089/384085
|
Didar singh
|
PB/08/089/384085_29562
|
|
|
|
|
Material
|
1656
|
PB/08/089/387154
|
Baldev singh S/o Nathu ram
|
PB/08/089/387154_49680
|
Punjab & Sind Bank
|
PSIB0000059
|
|
|
Material
|
1657
|
PB/08/089/387649
|
bla ram S/o Gurdyal
|
PB/08/089/387649_36090
|
Oriental Bank of Commerce
|
ORBC0101734
|
|
|
Material
|
1658
|
PB/08/089/387651
|
Krishan chand
|
PB/08/089/387651_43882
|
Punjab & Sind Bank
|
PSIB0000059
|
|
|
Material
|
1659
|
PB/08/089/387674
|
Ramphal singh
|
PB/08/089/387674_43659
|
State Bank of India
|
SBIN0050482
|
|
|
Material
|
1660
|
PB/08/089/390299
|
Bira S/o Khazana singh
|
PB/08/089/390299_46609
|
|
|
|
|
Material
|
1661
|
PB/08/089/390640
|
Amarjit singh
|
PB/08/089/390640_43663
|
State Bank of India
|
SBIN0050482
|
|
|
Material
|
1662
|
PB/08/089/402021
|
Nafe singh
|
PB/08/089/402021_29874
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
|
|
Material
|
1663
|
PB/08/089/402165
|
Rishi pal S/o Lachman singh
|
PB/08/089/402165_40448
|
Oriental Bank of Commerce
|
ORBC0101734
|
|
|
Material
|
1664
|
PB/08/089/402401
|
Parveen singh
|
PB/08/089/402401_43591
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
|
|
Material
|
1665
|
PB/08/089/402424
|
Narinder singh
|
PB/08/089/402424_29879
|
Malwa Gramin Bank
|
STBP0RRMLGB
|
|
|
Material
|
1666
|
PB/08/089/404401
|
Parveen singh
|
PB/08/089/404401_29878
|
Punjab National Bank
|
PUNB0682400
|
|
|
Material
|
1667
|
PB/08/089/405402
|
Suresh Kumar s/o Sainsi Ram
|
PB/08/089/405402_46285
|
Oriental Bank of Commerce
|
ORBC0101734
|
|
|
Material
|
1668
|
PB/08/089/408190
|
Subash S/o Basau ram
|
PB/08/089/408190_40460
|
Oriental Bank of Commerce
|
ORBC0101734
|
|
|
Material
|
1669
|
PB/08/089/411025
|
Randhir singh
|
PB/08/089/411025_43579
|
State Bank of India
|
SBIN0050188
|
|
|
Material
|
1670
|
PB/08/089/411030
|
Kuldeep singh
|
PB/08/089/411030_43851
|
Punjab & Sind Bank
|
PSIB0000059
|
|
|
Material
|
1671
|
PB/08/089/411760
|
Ram singh
|
PB/08/089/411760_43576
|
State Bank of India
|
SBIN0050188
|
|
|
Material
|
1672
|
PB/08/089/6541230
|
Satpal singh s/o ramdiya
|
PB/08/089/6541230_31779
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
|
|
Material
|
1673
|
PB/08/089360403
|
JASPAL SINGH
|
PB/08/089360403_33867
|
AXIS BANK
|
UTIB0001649
|
|
|
Material
|
1674
|
PB/08/089360406
|
Arjan ram
|
PB/08/089360406_29342
|
State Bank of India
|
SBIN0050188
|
|
|
Material
|
1675
|
PB/08/09/30942
|
Amrik Singh S/o Mahinder singh
|
PB/08/09/30942_40472
|
State Bank of India
|
SBIN0050482
|
|
|
Material
|
1676
|
PB/080/10/13455
|
RAJVEER SINGH
|
PB/080/10/13455_33579
|
HDFC
|
HDFC0001480
|
|
|
Material
|
1677
|
PB/08089/300060
|
Tarsem singhs/o Surjeet singh
|
PB/08089/300060_44969
|
Punjab National Bank
|
PUNB0045200
|
|
|
Material
|
1678
|
PB/087/318239
|
ADAR SINGH
|
PB/087/318239_31638
|
Punjab & Sind Bank
|
PSIB0000072
|
|
|
Material
|
1679
|
PB/10/081/219520
|
MUHAMMAD YAKUB WASI SANGRUR
|
PB/10/081/219520_51438
|
Allahabad Bank
|
ALLA0212712
|
|
|
Material
|
1680
|
PB/10/081/321815
|
NEW JANTA NURSERY MALERKOTLA
|
PB/10/081/321815_50479
|
HDFC
|
HDFC0000649
|
|
|
Material
|
1681
|
PB/10/082/153393
|
DALWARA SINGH PHARWAHI
|
PB/10/082/153393_39291
|
State Bank of India
|
SBIN0050336
|
|
|
Material
|
1682
|
PB/10/082/153523
|
SUKHVINDER SINGH FHARWAHI
|
PB/10/082/153523_39728
|
Oriental Bank of Commerce
|
ORBC0100123
|
|
|
Material
|
1683
|
PB/10/082/156102
|
LABH SINGH FARWAHI
|
PB/10/082/156102_39726
|
State Bank of India
|
SBIN0050197
|
|
|
Material
|
1684
|
PB/10/082/174461
|
DARSHAN SINGH
|
PB10082174461_55284
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
1685
|
PB/10/082/177647
|
BIKAR SINGH
|
PB/10/082/177647_31400
|
State Bank of India
|
SBIN0050333
|
|
|
Material
|
1686
|
PB/10/082/177648
|
BIKKAR SINGH CHANGLI OK
|
PB/10/082/177648_31749
|
State Bank of India
|
SBIN0050483
|
|
|
Material
|
1687
|
PB/10/082/177702
|
RANJIT SINGH CHANGLI
|
PB/10/082/177702_32308
|
State Bank of India
|
SBIN0050333
|
|
|
Material
|
1688
|
PB/10/082/180596
|
RAJINDER KUMAR
|
PB/10/082/180596_47925
|
State Bank of India
|
SBIN0050333
|
|
|
Material
|
1689
|
PB/10/082/180695
|
MANMOHAN SINGH
|
PB/10/082/180695_49434
|
State Bank of India
|
SBIN0050333
|
|
|
Material
|
1690
|
PB/10/082/180717
|
KEWAL SINGH
|
PB/10/082/180717_47975
|
AXIS BANK
|
UTIB0002374
|
|
|
Material
|
1691
|
PB/10/082/183378
|
JORA SINGH
|
PB/10/082/183378_50341
|
State Bank of India
|
SBIN0050333
|
|
|
Material
|
1692
|
PB/10/082/183926
|
HARWINDER SINGH
|
PB/10/082/183926_50340
|
State Bank of India
|
SBIN0050333
|
|
|
Material
|
1693
|
PB/10/082/189622
|
HAKAM SINGH
|
PB10082189622_56490
|
State Bank of India
|
SBIN0050333
|
|
|
Material
|
1694
|
PB/10/082/204629
|
HARJINDER SINGH BARRI
|
PB/10/082/204629_41388
|
Punjab National Bank
|
PUNB0347400
|
|
|
Material
|
1695
|
PB/10/082/222123
|
PARAMJIT SINGH BHAGWANPURA
|
PB/10/082/222123_40997
|
Oriental Bank of Commerce
|
ORBC0101343
|
|
|
Material
|
1696
|
PB/10/082/246848
|
SUKHDEV SINGH S/o GURNAM SINGH
|
PB10082246848_56396
|
Punjab & Sind Bank
|
PSIB0021433
|
|
|
Material
|
1697
|
PB/10/082/247436
|
SURJIT SINGH
|
PB10082247436_54778
|
District Central Cooperative Bank
|
UTIB0SCCB01
|
|
|
Material
|
1698
|
PB/10/082/255433
|
SHER SINGH
|
PB/10/082/255433_50115
|
State Bank of India
|
SBIN0050398
|
|
|
Material
|
1699
|
PB/10/082/258044
|
HARWINDER SINGH
|
PB10082258044_54776
|
Punjab National Bank
|
PUNB0085600
|
|
|
Material
|
1700
|
PB/10/082/258232
|
LABH SINGH DIDARGARH
|
PB/10/082/258232_39883
|
Oriental Bank of Commerce
|
ORBC0101343
|
|
|
Material
|
1701
|
PB/10/082/261780
|
BHOLA SINGH
|
PB/10/082/261780_49277
|
HDFC
|
HDFC0003516
|
|
|
Material
|
1702
|
PB/10/082/267590
|
MAJOR SINGH
|
PB/10/082/267590_49433
|
State Bank of India
|
SBIN0050967
|
|
|
Material
|
1703
|
PB/10/082/285620
|
MAHINDER SINGH
|
PB/10/082/285620_50391
|
State Bank of India
|
SBIN0050398
|
|
|
Material
|
1704
|
PB/10/082/291319
|
Nahar singh dhandiwal
|
PB/10/082/291319_38167
|
State Bank of India
|
SBIN0050398
|
|
|
Material
|
1705
|
PB/10/082/291612
|
HARBHAJAN SINGH DHANDIWAL
|
PB/10/082/291612_43843
|
HDFC
|
HDFC0003518
|
|
|
Material
|
1706
|
PB/10/082/297134
|
ATAMA SINGH
|
PB/10/082/297134_31244
|
State Bank of India
|
SBIN0050398
|
|
|
Material
|
1707
|
PB/10/082/298083
|
KULDEEP KAUR
|
PB10082298083_54779
|
State Bank of India
|
SBIN0050398
|
|
|
Material
|
1708
|
PB/10/082/300829
|
MALKIT SINGH SULTANPUR
|
PB/10/082/300829_34476
|
State Bank of India
|
SBIN0050398
|
|
|
Material
|
1709
|
PB/10/082/309726
|
GURJANT SINGH KUMBHARWAL
|
PB/10/082/309726_32871
|
Malwa Gramin Bank
|
STBP0RRMLGB
|
|
|
Material
|
1710
|
PB/10/082/309880
|
AJAIB SINGH
|
PB/10/082/309880_51500
|
State Bank of India
|
SBIN0RRMLGB
|
|
|
Material
|
1711
|
PB/10/082/312929
|
NAJAR SINGH
|
PB10082312929_52903
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
1712
|
PB/10/082/315387
|
Charanjit Singh
|
PB/10/082/315387_49272
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
|
|
Material
|
1713
|
PB/10/082/321144
|
LAKHVIR SINGH BALIAN
|
PB/10/082/321144_38291
|
State Bank of India
|
SBIN0005575
|
|
|
Material
|
1714
|
PB/10/082/321283
|
SIDHU CEMMENT STORE BALIAN
|
PB/10/082/321283_37903
|
Oriental Bank of Commerce
|
ORBC0100593
|
|
|
Material
|
1715
|
PB/10/082/360128
|
JANAK SINGH
|
PB/10/082/360128_47485
|
CORPORATION BANK
|
CORP0001606
|
|
|
Material
|
1716
|
PB/10/082/369277
|
SAMSHER SINGH
|
PB/10/082/369277_41143
|
Allahabad Bank
|
ALLA0212584
|
|
|
Material
|
1717
|
PB/10/082/378597
|
SUKHWINDER SINGH
|
PB/10/082/378597_40884
|
State Bank of India
|
SBIN0050287
|
|
|
Material
|
1718
|
PB/10/082/384640
|
HARBHAJAN SINGH
|
PB/10/082/384640_46465
|
Punjab National Bank
|
PUNB0347400
|
|
|
Material
|
1719
|
PB/10/082/3877288
|
GURDEEP SINGH
|
PB/10/082/3877288_33771
|
Malwa Gramin Bank
|
STBP0RRMLGB
|
|
|
Material
|
1720
|
PB/10/082180596
|
RAJINDER KUMAR
|
PB/10/082180596_31392
|
State Bank of India
|
SBIN0050333
|
|
|
Material
|
1721
|
PB/10/083/237140
|
NARESH ARTS
|
PB10083237140_52675
|
IDBI Bank
|
IBKL0000731
|
|
|
Material
|
1722
|
PB/10/085/253010
|
PURAN SINGH
|
PB/10/085/253010_50390
|
State Bank of India
|
SBIN0050398
|
|
|
Material
|
1723
|
PB/10/085/2555485
|
SANT ATTAR CEMENT STORE
|
PB/10/085/2555485_47849
|
HDFC
|
HDFC0003553
|
|
|
Material
|
1724
|
PB/10/085/258291
|
Lucky star
|
PB/10/085/258291_43469
|
State Bank of India
|
SBIN0050026
|
|
|
Material
|
1725
|
PB/10/085/333504
|
SURJIT SINGH
|
PB/10/085/333504_32256
|
Punjab National Bank
|
PUNB0347300
|
|
|
Material
|
1726
|
PB/10/085/336339
|
MALIK SINGH S/OJARNAIL SINGH WASI SAHOKA
|
PB/10/085/336339_36996
|
Punjab National Bank
|
PUNB0347300
|
|
|
Material
|
1727
|
PB/10/085/336505
|
RANJIT SINGH S/O BALVIR SINGH
|
PB/10/085/336505_48233
|
Punjab National Bank
|
PUNB0347300
|
|
|
Material
|
1728
|
PB/10/085/336637
|
JAGRAJ SINGH S/O DHANA SINGH SAHOKA
|
PB/10/085/336637_36993
|
Punjab National Bank
|
PUNB0347300
|
|
|
Material
|
1729
|
PB/10/085/342071
|
PARMIL SINGH S/O HARDIAL SINGH
|
PB/10/085/342071_40137
|
Punjab National Bank
|
PUNB0347300
|
|
|
Material
|
1730
|
PB/10/085/342208
|
Prabhu Singh
|
PB/10/085/342208_42636
|
Punjab National Bank
|
PUNB0347300
|
|
|
Material
|
1731
|
PB/10/085/342275
|
JAGDEEP SINGH S/O JAGROOP SINGH
|
PB/10/085/342275_40139
|
Punjab National Bank
|
PUNB0075400
|
|
|
Material
|
1732
|
PB/10/085/342577
|
GURPREET SINGH S/O DHANNA SINGH
|
PB/10/085/342577_40138
|
Punjab National Bank
|
PUNB0347300
|
|
|
Material
|
1733
|
PB/10/085/345054
|
NAHAR SINGH S/O MUKHTIAR SINGH WASI TOGAWAL
|
PB/10/085/345054_33013
|
Punjab National Bank
|
PUNB0347300
|
|
|
Material
|
1734
|
PB/10/085/345085
|
SUKHWINDER SINGH S/o RONAK SINGH
|
PB/10/085/345085_44972
|
Punjab National Bank
|
PUNB0347300
|
|
|
Material
|
1735
|
PB/10/085/345634
|
HARDEV SINGH S/O ARJUN SINGH WASI TOGAWAL
|
PB/10/085/345634_33014
|
Punjab National Bank
|
PUNB0347300
|
|
|
Material
|
1736
|
PB/10/085/345674
|
SUKHDEV SINGH S/O ARJAN SINGH
|
PB/10/085/345674_44778
|
Oriental Bank of Commerce
|
ORBC0100797
|
|
|
Material
|
1737
|
PB/10/085/351252
|
MOHAN SINGH S/O KAPOOR SINGH WASI TAKIPUR
|
PB/10/085/351252_32930
|
Punjab National Bank
|
PUNB0075400
|
|
|
Material
|
1738
|
PB/10/085/351256
|
SOHAN SINGH S/O KAPOOR SINGH WASI TAKIPUR
|
PB/10/085/351256_32931
|
Oriental Bank of Commerce
|
ORBC0100797
|
|
|
Material
|
1739
|
PB/10/085/351262
|
GURBHEJ SINGH S/O CHHATAR SINGH WASI TAKIPUR
|
PB/10/085/351262_32932
|
Punjab National Bank
|
PUNB0075400
|
|
|
Material
|
1740
|
PB/10/085/3541
|
Jagmail Singh
|
PB/10/085/354191_31126
|
State Bank of India
|
SBIN0050605
|
|
|
Material
|
1741
|
PB/10/085/354191
|
JAGMAIL SINGH MANDER KHURD
|
PB/10/085/35491_42197
|
State Bank of India
|
SBIN0050605
|
|
|
Material
|
1742
|
PB/10/085/354193
|
BALVIR SINGH S/O GURCHARAN SINGH
|
PB/10/085/354193_40171
|
State Bank of India
|
SBIN0050742
|
|
|
Material
|
1743
|
PB/10/085/354195
|
MEJAR SINGH S/O KARNAIL SINGH
|
PB10085354195_58572
|
State Bank of India
|
SBIN0002333
|
|
|
Material
|
1744
|
PB/10/085/354264
|
CHAHAL KHETI SEWA CENTER MANDER KHURD
|
PB/10/085/354264_41505
|
Punjab National Bank
|
PUNB0347300
|
|
|
Material
|
1745
|
PB/10/085/354409
|
KEWAL SINGH S/O SEWA SINGH
|
PB/10/085/354409_46247
|
Punjab National Bank
|
PUNB0347300
|
|
|
Material
|
1746
|
PB/10/085/357435
|
HARDEEP SINGH
|
PB/10/085/357435_42251
|
HDFC
|
HDFC0003553
|
|
|
Material
|
1747
|
PB/10/085/357512
|
GURJIT SINGH S/0 KARNAIL SINGH WASI BUGAR
|
PB/10/085/357512_51974
|
Oriental Bank of Commerce
|
ORBC0100798
|
|
|
Material
|
1748
|
PB/10/085/360018
|
BHOLA SINGH S/O KARNAIL SINGH
|
PB/10/085/360018_41908
|
Oriental Bank of Commerce
|
ORBC0100797
|
|
|
Material
|
1749
|
PB/10/085/360714
|
Gora khan s/o Ram Khan
|
PB/10/085/360714_48100
|
Oriental Bank of Commerce
|
ORBC0100797
|
|
|
Material
|
1750
|
PB/10/085/36301
|
GURSEWAK SINGH WASI(LOHA KHERA)
|
PB/10/085/36301_40419
|
Oriental Bank of Commerce
|
ORBC0100797
|
|
|
Material
|
1751
|
PB/10/085/363028
|
CHHOTA SINGH S/O KAPOOR SINGH
|
PB/10/085/363028_36716
|
Punjab National Bank
|
PUNB0075400
|
|
|
Material
|
1752
|
PB/10/085/363112
|
BUTA SINGH S/O GURCHARAN SINGH
|
PB/10/085/363112_36729
|
Oriental Bank of Commerce
|
ORBC0100797
|
|
|
Material
|
1753
|
PB/10/085/363139
|
SAMSHER SINGH
|
PB/10/085/363139_42806
|
Oriental Bank of Commerce
|
ORBC0100797
|
|
|
Material
|
1754
|
PB/10/085/363190
|
SHINGARA SINGH LOHAKHERA
|
PB/10/085/363190_42188
|
Oriental Bank of Commerce
|
ORBC0100797
|
|
|
Material
|
1755
|
PB/10/085/363322
|
DARSHAN SINGH lohakhera
|
PB/10/085/363322_40420
|
Oriental Bank of Commerce
|
ORBC0100797
|
|
|
Material
|
1756
|
PB/10/085/363759
|
NIRMAL SINGH
|
PB/10/085/363759_42809
|
Oriental Bank of Commerce
|
ORBC0100797
|
|
|
Material
|
1757
|
PB/10/085/366047
|
PARAMJIT SINGH S/O GANDA SINGH WASI MANDER KALAN
|
PB/10/085/366039_34349
|
|
|
|
|
Material
|
1758
|
PB/10/085/366633
|
VISHAKHA KHAN S.o FAJLA KHAN
|
PB10085366633_60015
|
Punjab National Bank
|
PUNB0075400
|
|
|
Material
|
1759
|
PB/10/085/367168
|
HANSA SINGH S/O TEJA SINGH MANDER KALAN
|
PB/10/085/367168_36988
|
Punjab National Bank
|
PUNB0075400
|
|
|
Material
|
1760
|
PB/10/085/369007
|
Kaka Ram s/o Jagan Nath
|
PB10085369007_60128
|
Punjab National Bank
|
PUNB0079710
|
|
|
Material
|
1761
|
PB/10/085/369288
|
NAJAR SINGH S/O INDER SINGH
|
PB/10/085/369288_49458
|
District Central Cooperative Bank
|
UTIB0SCCB01
|
|
|
Material
|
1762
|
PB/10/085/372300
|
DHANNA SINGH S/O JANGIR SINGH
|
PB/10/085/372300_41504
|
Punjab National Bank
|
PUNB0075400
|
|
|
Material
|
1763
|
PB/10/085/378047
|
RAI SINGH
|
PB/10/085/378047_42803
|
State Bank of India
|
SBIN0050742
|
|
|
Material
|
1764
|
PB/10/085/378313
|
BORIA SINGH
|
PB/10/085/378313_42802
|
State Bank of India
|
SBIN0003317
|
|
|
Material
|
1765
|
PB/10/085/378315
|
ATMA SINGH
|
PB/10/085/378315_42801
|
State Bank of India
|
SBIN0003317
|
|
|
Material
|
1766
|
PB/10/085/396154
|
CHANI WAILDING WORKS
|
PB/10/085/396154_48400
|
Oriental Bank of Commerce
|
ORBC0100797
|
|
|
Material
|
1767
|
PB/10/085/399353
|
BALWINDER SINGH
|
PB/10/085/399353_47830
|
State Bank of India
|
SBIN0050742
|
|
|
Material
|
1768
|
PB/10/085/402305
|
GOPI KHAN S/0 CHAJJU KHAN
|
PB/10/085/402305_31340
|
State Bank of India
|
SBIN0050742
|
|
|
Material
|
1769
|
PB/10/085/414188
|
GURJANT SINGH
|
PB10085414188_54320
|
Punjab National Bank
|
PUNB0075400
|
|
|
Material
|
1770
|
PB/10/085/417224
|
BUDH SINGH S/O CHOOTA SINGH
|
0167223568_38280
|
Punjab National Bank
|
PUNB0075400
|
|
|
Material
|
1771
|
PB/10/085/417475
|
BAHADAR SINGH
|
PB/10/085/417475_48525
|
Central Bank Of India
|
CBIN0283105
|
|
|
Material
|
1772
|
PB/10/085/542281
|
MUKHTIAR SINGH DIAGARH
|
PB/10/085/542281_42431
|
Punjab National Bank
|
PUNB0347300
|
|
|
Material
|
1773
|
PB/10/086/00546
|
AMARJIT SINGH S/O DHAYAN SINGH
|
PB/10/086/00546_44123
|
Punjab & Sind Bank
|
PSIB0000497
|
|
|
Material
|
1774
|
PB/10/086/006575
|
DARSHAN SINGH S/O SITA SINGH WASI CHANGAL
|
PB10086006575_58773
|
State Bank of India
|
SBIN0051311
|
|
|
Material
|
1775
|
PB/10/086/012657
|
AJAIB SINGH S/O SURJAN SINGH
|
PB/10/086/012657_44557
|
Punjab & Sind Bank
|
PSIB0000497
|
|
|
Material
|
1776
|
PB/10/086/012901
|
ARORA CEMENT STORE
|
PB10086012901_56639
|
Punjab & Sind Bank
|
PSIB0000497
|
|
|
Material
|
1777
|
PB/10/086/015915
|
BHAGWANT SINGH S/O JOGINDER SINGH
|
PB/10/086/015915_44512
|
Punjab & Sind Bank
|
PSIB0000497
|
|
|
Material
|
1778
|
PB/10/086/021355
|
SUKHVIR SINGH BADRUKHA
|
PB/10/086/021355_44508
|
Punjab & Sind Bank
|
PSIB0000067
|
|
|
Material
|
1779
|
PB/10/086/024064
|
Sant Baba Attar Singh Iron store
|
PB/10/086/024064_46756
|
State Bank of India
|
SBIN0050361
|
|
|
Material
|
1780
|
PB/10/086/024248
|
DARSAHAN SINGH UPPLI
|
PB/10/086/024248_43282
|
State Bank of India
|
SBIN0050361
|
|
|
Material
|
1781
|
PB/10/086/024537
|
BHURA SINGH WASI UPPLI
|
PB/10/086/024537_51433
|
State Bank of India
|
SBIN0050361
|
|
|
Material
|
1782
|
PB/10/086/027305
|
MATBAL SINGH S/O DHARAM SINGH
|
PB/10/086/027305_37794
|
Canara Bank
|
CNRB0002488
|
|
|
Material
|
1783
|
PB/10/086/030453
|
SURJIT SINGH
|
PB/10/086/030453_41865
|
CORPORATION BANK
|
CORP0001196
|
|
|
Material
|
1784
|
PB/10/086/036121
|
Avatar Singh
|
PB/10/086/036121_46755
|
State Bank of India
|
SBIN0050361
|
|
|
Material
|
1785
|
PB/10/086/039668
|
GURDEV SINGH
|
PB/10/086/039668_50065
|
Punjab National Bank
|
PUNB0041900
|
|
|
Material
|
1786
|
PB/10/086/039908
|
Sadhu Singh tunga
|
PB/10/086/039908_51070
|
IDBI Bank
|
IBKL0000912
|
|
|
Material
|
1787
|
PB/10/086/042691
|
JARNAIL SINGH
|
PB/10/086/042691_43274
|
AXIS BANK
|
UTIB0001966
|
|
|
Material
|
1788
|
PB/10/086/045626
|
GURMAIL SINGH S/O HAKAM SINGH
|
PB/10/086/045626_50478
|
State Bank of India
|
SBIN0050026
|
|
|
Material
|
1789
|
PB/10/086/051083
|
GURCHARAN SINGH
|
PB/10/086/051083_42943
|
IDBI Bank
|
IBKL0000912
|
|
|
Material
|
1790
|
PB/10/086/0542888
|
GURINDER SINGH
|
PB/10/086/0542888_41297
|
AXIS BANK
|
UTIB0001651
|
|
|
Material
|
1791
|
PB/10/086/054289
|
DEEP SINGH
|
PB/10/086/054289_46744
|
IDBI Bank
|
IBKL0000912
|
|
|
Material
|
1792
|
PB/10/086/063208
|
BALDEV KAUR W/O DARSHAN SINGH
|
PB10086063208_59353
|
IDBI Bank
|
IBKL0000912
|
|
|
Material
|
1793
|
PB/10/086/066887
|
BHANIBAL TRADERS
|
PB/10/086/066887_27262
|
State Bank of India
|
SBIN0050026
|
|
|
Material
|
1794
|
PB/10/086/09028
|
GURMEET SINGH s/o JORA SINGH
|
PB1008609028_54921
|
Oriental Bank of Commerce
|
ORBC0100539
|
|
|
Material
|
1795
|
PB/10/086/093310
|
DHILLON PETRO CENTRE
|
PB/10/086/093310_34499
|
State Bank of India
|
SBIN0001759
|
|
|
Material
|
1796
|
PB/10/086/093311
|
PARAMJIT SINGH
|
PB/10/086/093311_35518
|
State Bank of India
|
SBIN0050456
|
|
|
Material
|
1797
|
PB/10/086/105110
|
AGGARWAL CROCKERY HOUSE
|
PB1008610510_27772
|
Union Bank of India
|
UBIN0535532
|
|
|
Material
|
1798
|
PB/10/086/105118
|
MEERAK AGRI. WORKS
|
PB/10/086/105118_38282
|
AXIS BANK
|
UTIB0001649
|
|
|
Material
|
1799
|
PB/10/086/10J112
|
ISHER SINGH
|
PB/10/086/10J112_33868
|
Bank of India
|
BKID0006591
|
|
|
Material
|
1800
|
PB/10/086/15814
|
DIWAN SINGH S/O PURAN SINGH
|
PB/10/086/15814_44513
|
Punjab & Sind Bank
|
PSIB0000497
|
|
|
Material
|
1801
|
PB/10/086/165115
|
MS MITTAL CEMENT STORE SANGRUR
|
PB/10/086/165115_50982
|
HDFC
|
HDFC0002718
|
|
|
Material
|
1802
|
PB/10/086/174537
|
Singla Green Fields
|
PB/10/086/174537_43061
|
AXIS BANK
|
UTIB0000497
|
|
|
Material
|
1803
|
PB/10/086/20/323
|
SHERSON AGRICULTUER WORK
|
PB/10/086/20/323_31122
|
Punjab & Sind Bank
|
PSIB0000067
|
|
|
Material
|
1804
|
PB/10/086/201323
|
sherson agriculture
|
PB/10/086/201323_27634
|
Punjab & Sind Bank
|
PSIB0000067
|
|
|
Material
|
1805
|
PB/10/086/207429
|
GARG MACHINERY STORE
|
PB/10/086/207429_46832
|
UCO Bank
|
UCBA0002536
|
|
|
Material
|
1806
|
PB/10/086/231250
|
KULDEEP SINGH S/O AMAR SINGH
|
PB/10/086/231250_45292
|
IDBI Bank
|
IBKL0000912
|
|
|
Material
|
1807
|
PB/10/086/234113
|
JASPAL SINGH S/O HARDEV SINGH
|
PB/10/086/234113_46750
|
State Bank of India
|
SBIN0050456
|
|
|
Material
|
1808
|
PB/10/086/234529
|
M/S JAGTAR CEMENT STORE SANGRUR
|
PB10086234529_55339
|
State Bank of India
|
SBIN0050456
|
|
|
Material
|
1809
|
PB/10/086/237069
|
Randhir Singh S/o Gurdev Singh
|
PB/10/086/237069_46751
|
FEDERAL BANK
|
FDRL0001676
|
|
|
Material
|
1810
|
PB/10/086/237432
|
MOHINDER SINGH S/O HARI SINGH
|
PB/10/086/237432_38651
|
State Bank of India
|
SBIN0050456
|
|
|
Material
|
1811
|
PB/10/086/240109
|
GURJANT SINGH S/O JANG SINGH
|
PB/10/086/240109_50059
|
Oriental Bank of Commerce
|
ORBC0100539
|
|
|
Material
|
1812
|
PB/10/086/240182
|
JAGROOP SINGH PUTTAR HARNEK SINGH
|
PB10086240182_54919
|
Allahabad Bank
|
ALLA0212218
|
|
|
Material
|
1813
|
PB/10/086/246133
|
JAGTAR SINGH S/O DALWARA SINGH
|
PB/10/086/246133_35593
|
Punjab & Sind Bank
|
PSIB0021089
|
|
|
Material
|
1814
|
PB/10/086/246209
|
PURAN SINGH
|
PB/10/086/246209_31879
|
State Bank of India
|
SBIN0005575
|
|
|
Material
|
1815
|
PB/10/086/249364
|
GURMUKH SINGH S/O PRITAM SINGH
|
PB/10/086/249364_46813
|
State Bank of India
|
SBIN0005575
|
|
|
Material
|
1816
|
PB/10/086/252364
|
Kulwinder Singh
|
PB/10/086/252364_43433
|
Punjab & Sind Bank
|
PSIB0021089
|
|
|
Material
|
1817
|
PB/10/086/258037
|
DEV SINGH
|
PB/10/086/258037_50063
|
Allahabad Bank
|
ALLA0212218
|
|
|
Material
|
1818
|
PB/10/086/261252
|
GURJANT SINGH
|
PB/10/086/261252_46455
|
Oriental Bank of Commerce
|
ORBC0100539
|
|
|
Material
|
1819
|
PB/10/086/264292
|
HARGOPAL SINGH
|
PB/10/086/264292_41299
|
Punjab & Sind Bank
|
PSIB0021089
|
|
|
Material
|
1820
|
PB/10/086/267019
|
SARABJIT KAUR
|
PB/10/086/267019_42189
|
Oriental Bank of Commerce
|
ORBC0100539
|
|
|
Material
|
1821
|
PB/10/086/267091
|
Sohan singh s/o Bant singh
|
PB/10/086/267091_44566
|
Oriental Bank of Commerce
|
ORBC0100539
|
|
|
Material
|
1822
|
PB/10/086/267198
|
Gurmeet Singh s/o Mohinder singh
|
PB/10/086/267198_44570
|
State Bank of India
|
SBIN0050026
|
|
|
Material
|
1823
|
PB/10/086/267597
|
GURMEL SINGH S/O NACHHTAR SINGH
|
PB/10/086/267597_45725
|
Oriental Bank of Commerce
|
ORBC0100539
|
|
|
Material
|
1824
|
PB/10/086/267599
|
DARSHAN SINGH S/O NACHHTAR SINGH
|
PB/10/086/267599_45724
|
Punjab National Bank
|
PUNB0347700
|
|
|
Material
|
1825
|
PB/10/086/267705
|
Avtar Singh s/o Jiun singh
|
PB/10/086/267705_44565
|
State Bank of India
|
SBIN0050026
|
|
|
Material
|
1826
|
PB/10/086/270515
|
SINDERPAL SINGH MANGWAL
|
PB/10/086/270515_51380
|
Punjab National Bank
|
PUNB0041900
|
|
|
Material
|
1827
|
PB/10/086/270630
|
KARTAR SINGH
|
PB/10/086/270630_50064
|
Punjab National Bank
|
PUNB0041900
|
|
|
Material
|
1828
|
PB/10/086/270942
|
KARAMJIT SINGH WASI MANGWAL
|
PB/10/086/270942_51360
|
Punjab National Bank
|
PUNB0771300
|
|
|
Material
|
1829
|
PB/10/086/288098
|
Sukhwinder singh
|
PB/10/086/288098_31125
|
IDBI Bank
|
IBKL0000912
|
|
|
Material
|
1830
|
PB/10/086/294190
|
BHAGWANT KAUR WASI KHURANI
|
PB10086294190_60030
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
1831
|
PB/10/086/297169
|
JAGGAR SINGH
|
PB10086297169_53395
|
Bank of India
|
BKID0006505
|
|
|
Material
|
1832
|
PB/10/086/297316
|
AVTAR SINGH SO AMARJIT SINGH WASI BALWAR KALAN
|
PB/10/086/297316_52012
|
Bank of India
|
BKID0006505
|
|
|
Material
|
1833
|
PB/10/086/297343
|
MAGH SINGH WASI BALWAR KALAN
|
PB/10/086/297343_51429
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
1834
|
PB/10/086/303351
|
HAMIR SINGH
|
PB10086303351_56806
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
1835
|
PB/10/086/309153
|
BIKKAR SINGH GAGGARPUR
|
PB/10/086/309153_42119
|
IDBI Bank
|
IBKL0000912
|
|
|
Material
|
1836
|
PB/10/086/315762
|
JAGTAR SINGH
|
PB/10/086/315762_35501
|
AXIS BANK
|
UTIB0001640
|
|
|
Material
|
1837
|
PB/10/086/318737
|
Gurdeep Singh
|
PB/10/086/318737_43060
|
State Bank of India
|
SBIN0050367
|
|
|
Material
|
1838
|
PB/10/086/321193
|
DARSHAN SINGH
|
PB/10/086/321193_35944
|
State Bank of India
|
SBIN0050476
|
|
|
Material
|
1839
|
PB/10/086/330111
|
Gorakh Singh s/o Jag Singh
|
PB/10/086/330111_41854
|
State Bank of India
|
SBIN0050033
|
|
|
Material
|
1840
|
PB/10/086/330660
|
Mukhtiar Singh
|
PB/10/086/330660_42072
|
State Bank of India
|
SBIN0050476
|
|
|
Material
|
1841
|
PB/10/086/336088
|
JAGGA SINGH
|
PB/10/086/336088_41848
|
Oriental Bank of Commerce
|
ORBC0100452
|
|
|
Material
|
1842
|
PB/10/086/336570
|
DARSHAN SINGH S/O PRITAM SINGH
|
PB/10/086/336570_41849
|
AXIS BANK
|
UTIB0001640
|
|
|
Material
|
1843
|
PB/10/086/336766
|
BALJINDER SINGH S/O MUKAND SINGH
|
PB/10/086/336766_49221
|
Punjab & Sind Bank
|
PSIB0000275
|
|
|
Material
|
1844
|
PB/10/086/339014
|
JASWINDER SINGH
|
PB/10/086/339014_32098
|
AXIS BANK
|
UTIB0001640
|
|
|
Material
|
1845
|
PB/10/086/339015
|
RAJWINDER SINGH
|
PB/10/086/339015_32096
|
State Bank of India
|
SBIN0050033
|
|
|
Material
|
1846
|
PB/10/086/339332
|
GURTEJ SINGH
|
PB/10/086/339332_32095
|
Punjab & Sind Bank
|
PSIB0000275
|
|
|
Material
|
1847
|
PB/10/086/345978
|
PREM SINGH GHARACHON
|
PB/10/086/345978_51900
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
|
|
Material
|
1848
|
PB/10/086/351117
|
BHAGWATI fILLING sTATION
|
PB/10/086/351117_30603
|
State Bank of India
|
SBIN0050033
|
|
|
Material
|
1849
|
PB/10/086/351508
|
BALDEV SINGH WASI GHARACHON
|
PB/10/086/351508_51435
|
Bank of India
|
BKID0006505
|
|
|
Material
|
1850
|
PB/10/086/351674
|
JAGVEER SINGH S/O MATBAL SINGH
|
PB/10/086/351674_41123
|
Punjab & Sind Bank
|
PSIB0000275
|
|
|
Material
|
1851
|
PB/10/086/354358
|
BALWINDER SINGH S/O DALEEP SINGH
|
PB/10/086/354358_41306
|
Punjab & Sind Bank
|
PSIB0000261
|
|
|
Material
|
1852
|
PB/10/086/354379
|
BALWINDER SINGH
|
PB/10/086/354379_37778
|
Punjab & Sind Bank
|
PSIB0000275
|
|
|
Material
|
1853
|
PB/10/086/354433
|
KULWINDER SINGH
|
PB/10/086/354433_37773
|
State Bank of India
|
SBIN0050033
|
|
|
Material
|
1854
|
PB/10/086/354614
|
GURJANT SINGH
|
PB/10/086/354614_32556
|
Malwa Gramin Bank
|
STBP0RRMLGB
|
|
|
Material
|
1855
|
PB/10/086/360770
|
DAVINDER KUMAR GHABDAN
|
PB/10/086/360770_44560
|
Punjab National Bank
|
PUNB0487800
|
|
|
Material
|
1856
|
PB/10/086/363209
|
KRISHAN PAL S/O ATMA SINGH
|
PB/10/086/363209_45767
|
Punjab National Bank
|
PUNB0487800
|
|
|
Material
|
1857
|
PB/10/086/363646
|
KARNAIL SINGH WASI GHABDAN
|
PB10086363646_60033
|
Punjab National Bank
|
PUNB0487800
|
|
|
Material
|
1858
|
PB/10/086/366887
|
GURWINDER SINGH S/O HARBHAJAN SINGH
|
PB/10/086/366887_41121
|
Canara Bank
|
CNRB0002488
|
|
|
Material
|
1859
|
PB/10/086/372182
|
KARNAIL SINGH
|
PB/10/086/372182_30713
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
|
|
Material
|
1860
|
PB/10/086/372565
|
HARMINDER SINGH
|
PB/10/086/372565_30711
|
Oriental Bank of Commerce
|
ORBC0100249
|
|
|
Material
|
1861
|
PB/10/086/372667
|
SIDHU CEMENT STORE
|
PB/10/086/372667_36616
|
Malwa Gramin Bank
|
STBP0RRMLGB
|
|
|
Material
|
1862
|
PB/10/086/375241
|
Bahadar Khan s/o Shyam Khan
|
PB/10/086/375241_43063
|
Malwa Gramin Bank
|
STBP0RRMLGB
|
|
|
Material
|
1863
|
PB/10/086/375546
|
DILBAG SINGH
|
PB/10/086/375546_39303
|
Bank of India
|
BKID0006505
|
|
|
Material
|
1864
|
PB/10/086/375551
|
Bharpur Singh s/o Maan Singh
|
PB/10/086/375551_43064
|
State Bank of India
|
SBIN0050456
|
|
|
Material
|
1865
|
PB/10/086/375640
|
BALKAR SINGH
|
PB/10/086/375640_36975
|
Malwa Gramin Bank
|
STBP0RRMLGB
|
|
|
Material
|
1866
|
PB/10/086/378399
|
Beant Singh s/o Jaswant Singh
|
PB/10/086/378399_50219
|
HDFC
|
HDFC0002718
|
|
|
Material
|
1867
|
PB/10/086/378402
|
Dalvir Singh s/o Jaswant Singh
|
PB10086378402_53082
|
HDFC
|
HDFC0001957
|
|
|
Material
|
1868
|
PB/10/086/378470
|
Harbans Singh s/o Juala Singh
|
PB/10/086/378470_44018
|
State Bank of India
|
SBIN0050033
|
|
|
Material
|
1869
|
PB/10/086/384398
|
DHARAMPAL SINGH S/O SURJIT SINGH
|
PB/10/086/384398_41118
|
State Bank of India
|
SBIN0050033
|
|
|
Material
|
1870
|
PB/10/086/387319
|
VISHAKA SINGH
|
PB/10/086/387319_32231
|
State Bank of India
|
SBIN0050033
|
|
|
Material
|
1871
|
PB/10/086/387388
|
SUKHDEV SINGH S/O HARNEK SINGH
|
PB/10/086/387388_41031
|
State Bank of India
|
SBIN0050033
|
|
|
Material
|
1872
|
PB/10/086/393645
|
Malkit Ram s/o Mahinga Ram
|
PB10086393645_54536
|
Oriental Bank of Commerce
|
ORBC0100452
|
|
|
Material
|
1873
|
PB/10/086/414640
|
M/s Longowal Agriculture Store
|
PB/10/086/414640_32845
|
State Bank of India
|
SBIN0050033
|
|
|
Material
|
1874
|
PB/10/086/417240
|
sukhpal vishjit cement store
|
PB/10/086/417240_32194
|
Oriental Bank of Commerce
|
ORBC0100452
|
|
|
Material
|
1875
|
PB/10/086/438449
|
BHURA KHAN
|
PB/10/086/438449_32553
|
CORPORATION BANK
|
CORP0001642
|
|
|
Material
|
1876
|
PB/10/086/453211
|
Pavan Singh so Sukhdev Singh
|
PB10086453211_55148
|
Punjab National Bank
|
PUNB0682300
|
|
|
Material
|
1877
|
PB/10/086/453633
|
Nirmal Dass son of Jagan Nath
|
PB/10/086/453633_48975
|
Oriental Bank of Commerce
|
ORBC0100452
|
|
|
Material
|
1878
|
PB/10/086/456242
|
Gurmel Singh s/o Ram Singh
|
PB/10/086/456242_44677
|
Oriental Bank of Commerce
|
ORBC0101863
|
|
|
Material
|
1879
|
PB/10/086/465015
|
BALJINDER SINGH
|
PB/10/086/465015_32237
|
Oriental Bank of Commerce
|
ORBC0100452
|
|
|
Material
|
1880
|
PB/10/086/471075
|
CHAMKAUR SINGH
|
PB/10/086/471075_31128
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
|
|
Material
|
1881
|
PB/10/086357851
|
M/S. MAJOR SINGH AMAR NATH
|
PB/10/086357851_30800
|
ICICI BANK
|
ICIC0000293
|
|
|
Material
|
1882
|
PB/10/087/006081
|
Harjit Singh Chatha Nakta
|
PB10087006081_53809
|
HDFC
|
HDFC0001412
|
|
|
Material
|
1883
|
PB/10/087/009288
|
KULDEEP SINGH MARD KHERA
|
PB/10/087/009288_31186
|
Oriental Bank of Commerce
|
ORBC0105246
|
|
|
Material
|
1884
|
PB/10/087/009309
|
Gurjinder Singh Mard Khera
|
PB/10/087/009309_38658
|
Oriental Bank of Commerce
|
ORBC0105246
|
|
|
Material
|
1885
|
PB/10/087/009310
|
BALBIR SINGH MARD KHERA
|
PB/10/087/009310_31191
|
Punjab & Sind Bank
|
PSIB0000118
|
|
|
Material
|
1886
|
PB/10/087/012248
|
RAM SINGH RAMGARH
|
PB/10/087/012248_43006
|
District Central Cooperative Bank
|
UTIB0SCCB01
|
|
|
Material
|
1887
|
PB/10/087/027054
|
Harnak Singh chhajli
|
PB/10/087/027054_47340
|
State Bank of India
|
SBIN0050130
|
|
|
Material
|
1888
|
PB/10/087/027154
|
Balwinder Singh Chhajla
|
PB/10/087/027154_42332
|
State Bank of India
|
SBIN0050130
|
|
|
Material
|
1889
|
PB/10/087/033974
|
DHARSHAN SINGH CHHAJLI
|
PB/10/087/033974_34910
|
State Bank of India
|
SBIN0050130
|
|
|
Material
|
1890
|
PB/10/087/060178
|
Gaurav Filling Station,Khadial
|
PB/10/087/060178_47343
|
HDFC
|
HDFC0003586
|
|
|
Material
|
1891
|
PB/10/087/063523
|
BIKAR SINGH KHADIAL
|
PB/10/087/063523_41915
|
State Bank of India
|
SBIN0050754
|
|
|
Material
|
1892
|
PB/10/087/063524
|
PAVITTAR SINGH KHADIAL
|
PB/10/087/063524_41914
|
Allahabad Bank
|
ALLA0212206
|
|
|
Material
|
1893
|
PB/10/087/072172
|
KALA SINGH S/O BEERA SINGH
|
PB/10/087/072172_44572
|
State Bank of India
|
SBIN0050367
|
|
|
Material
|
1894
|
PB/10/087/093692
|
DHIMAN REPAIRING WORKS
|
PB/10/087/093692_47082
|
State Bank of India
|
SBIN0051067
|
|
|
Material
|
1895
|
PB/10/087/102456
|
BALBIR SINGH S/O DHANNA SINGH
|
PB/10/087/102456_48067
|
Punjab & Sind Bank
|
PSIB0000097
|
|
|
Material
|
1896
|
PB/10/087/111635
|
avtar singh
|
PB/10/087/111635_33087
|
Punjab & Sind Bank
|
PSIB0000097
|
|
|
Material
|
1897
|
PB/10/087/117267
|
BORIA SINGH
|
PB/10/087/117267_50987
|
Punjab National Bank
|
PUNB0136800
|
|
|
Material
|
1898
|
PB/10/087/120460
|
labh singh chhaar
|
PB/10/087/120460_40625
|
State Bank of India
|
SBIN0051218
|
|
|
Material
|
1899
|
PB/10/087/126343
|
Hardev Singh chhahar
|
PB/10/087/126343_47354
|
State Bank of India
|
SBIN0051218
|
|
|
Material
|
1900
|
PB/10/087/129342
|
Gurmail Singh Chhahar
|
PB/10/087/129342_49295
|
State Bank of India
|
SBIN0051218
|
|
|
Material
|
1901
|
PB/10/087/132683
|
JAGDEV SINGH S/O KAUR SINGH
|
PB10087132683_54330
|
Punjab & Sind Bank
|
PSIB0000590
|
|
|
Material
|
1902
|
PB/10/087/144025
|
RAMSARUP SINGH
|
PB/10/087/144025_50275
|
Oriental Bank of Commerce
|
ORBC0100394
|
|
|
Material
|
1903
|
PB/10/087/153105
|
MALKIT SINGH
|
PB/10/087/153105_48092
|
State Bank of India
|
SBIN0011912
|
|
|
Material
|
1904
|
PB/10/087/189356
|
MEJOR SINGH S/O CHANDI RAM
|
PB/10/087/189356_48078
|
HDFC
|
HDFC0003241
|
|
|
Material
|
1905
|
PB/10/087/195359
|
AMRIK SINGH S/O BHAN SINGH
|
PB/10/087/195359_48082
|
Punjab & Sind Bank
|
PSIB0000072
|
|
|
Material
|
1906
|
PB/10/087/321086
|
NACHHATAR SINGH
|
PB/10/087/321086_42899
|
State Bank of India
|
SBIN0050476
|
|
|
Material
|
1907
|
PB/10/087/345886
|
JAGMAIL SINGH
|
PB/10/087/345886_30802
|
State Bank of India
|
SBIN0050033
|
|
|
Material
|
1908
|
PB/10/087/348258
|
SUKHWINDER SINGH
|
PB/10/087/348258_30805
|
State Bank of India
|
SBIN0050476
|
|
|
Material
|
1909
|
PB/10/087/348442
|
GURMIT SINGH
|
PB/10/087/348442_30803
|
State Bank of India
|
SBIN0050476
|
|
|
Material
|
1910
|
PB/10/087/351366
|
HARJIT SINGH
|
PB/10/087/351366_36869
|
State Bank of India
|
SBIN0050406
|
|
|
Material
|
1911
|
PB/10/087/351416
|
JAGGA SINGH
|
PB/10/087/351416_36867
|
State Bank of India
|
SBIN0050406
|
|
|
Material
|
1912
|
PB/10/087/354307
|
BHUPINDER SINGH
|
PB/10/087/354307_36866
|
State Bank of India
|
SBIN0050406
|
|
|
Material
|
1913
|
PB/10/087/354512
|
KARAMJIT SINGH
|
PB/10/087/354512_31134
|
State Bank of India
|
SBIN0050406
|
|
|
Material
|
1914
|
PB/10/087/369179
|
gurdev singh
|
PB/10/087/369179_27893
|
State Bank of India
|
SBIN0050406
|
|
|
Material
|
1915
|
PB/10/087/369484
|
GURJANT SINGH
|
PB/10/087/369484_36492
|
State Bank of India
|
SBIN0050406
|
|
|
Material
|
1916
|
PB/10/087/372544
|
MADAN LAL
|
PB/10/087/372544_35947
|
State Bank of India
|
SBIN0050406
|
|
|
Material
|
1917
|
PB/10/087/372549
|
MEHAR DAS
|
PB/10/087/372549_35949
|
State Bank of India
|
SBIN0050406
|
|
|
Material
|
1918
|
PB/10/087/381813
|
Chamkaur singh kalajhar
|
PB/10/087/381813_42073
|
State Bank of India
|
SBIN0050330
|
|
|
Material
|
1919
|
PB/10/087/384583
|
SUKHWINDER SINGH S/O AMAR SINGH
|
PB/10/087/384583_41111
|
AXIS BANK
|
UTIB0000334
|
|
|
Material
|
1920
|
PB/10/087/390252
|
KABAL SINGH
|
PB/10/087/390252_31139
|
|
|
|
|
Material
|
1921
|
PB/10/087/390961
|
Gurdeep Singh s/o Chotta Singh
|
PB/10/087/390961_43069
|
State Bank of India
|
SBIN0016489
|
|
|
Material
|
1922
|
PB/10/087/399021
|
Gian Singh s/o Gurcharan Singh
|
PB10087399021_54209
|
State Bank of India
|
SBIN0050330
|
|
|
Material
|
1923
|
PB/10/087/399125
|
Darshan Singh
|
PB/10/087/399125_35441
|
State Bank of India
|
SBIN0050330
|
|
|
Material
|
1924
|
PB/10/087/405158
|
NACHATAR SINGH
|
PB/10/087/405158_33068
|
State Bank of India
|
SBIN0050330
|
|
|
Material
|
1925
|
PB/10/087/408707
|
SATGUR SINGH S/O NARANG SINGH
|
PB/10/087/408707_46536
|
State Bank of India
|
SBIN0050330
|
|
|
Material
|
1926
|
PB/10/087111193
|
PAL SINGH
|
PB/10/087111193_47084
|
State Bank of India
|
SBIN0051067
|
|
|
Material
|
1927
|
PB/10/088/198278
|
MANOHAR LAL s/o SATPAL WASI SUNAM
|
PB10088198278_59179
|
HDFC
|
HDFC0001412
|
|
|
Material
|
1928
|
PB/10/089/036024
|
Raj Kumar s/o Chamela Ram
|
PB/10/089/036024_48107
|
State Bank of India
|
SBIN0050035
|
|
|
Material
|
1929
|
PB/11/115/381866
|
BRAR SAFETY TANK DUG HOUSE
|
PB/11/115/381866_50383
|
State Bank of India
|
SBIN0002311
|
|
|
Material
|
1930
|
PB/11/116/076070
|
M/S Jagan Nath Bricks Co
|
PB/11/116/076070_47075
|
Punjab & Sind Bank
|
PSIB0021283
|
|
|
Material
|
1931
|
PB/1320110087341
|
SANDEEP SINGH
|
PB/1320110087341_41230
|
State Bank of India
|
SBIN0050026
|
|
|
Material
|
1932
|
PB/7/080/454010
|
Balvir Singh
|
PB/7/080/454010_47889
|
Oriental Bank of Commerce
|
ORBC0100593
|
|
|
Material
|
1933
|
PB0108013597
|
Didar Singh
|
PB0108013597_28493
|
State Bank of India
|
SBIN0004200
|
|
|
Material
|
1934
|
PB03AF2614
|
Banta SinghS% Gobind Singh Lehragaga
|
PB03AF2614_38728
|
State Bank of India
|
SBIN0050029
|
|
|
Material
|
1935
|
PB07080423293
|
Malkeet Singh
|
PB07080423293_28800
|
Punjab National Bank
|
PUNB0347400
|
|
|
Material
|
1936
|
PB07080450508
|
Rajvir Singh
|
PB07080450508_28479
|
State Bank of India
|
SBIN0004200
|
|
|
Material
|
1937
|
PB07080465189
|
AUKAKH CEMENT STORE
|
PB07080465189_30445
|
Malwa Gramin Bank
|
STBP0RRMLGB
|
|
|
Material
|
1938
|
PB08/08808-7011
|
Sewak Singh
|
PB08/08808-7011_30121
|
State Bank of India
|
SBIN0050478
|
|
|
Material
|
1939
|
PB1/10/086/327083
|
ACHARA SINGH
|
PB1/10/086/327083_32848
|
State Bank of India
|
SBIN0050177
|
|
|
Material
|
1940
|
PB10/085/348230
|
GANGA SINGH S/O CHOTTA SINGH
|
PB10/085/348230_36532
|
Punjab National Bank
|
PUNB0347300
|
|
|
Material
|
1941
|
PB10/085/363598
|
SUKHDEV SINGH S/OJANG SINGH WASI LOHAKHERA
|
PB10/085/363598_37084
|
Central Bank Of India
|
CBIN0283105
|
|
|
Material
|
1942
|
PB10/086/024189
|
SATNAM SINGH S/OMALKIT SINGH WASI UPPALI
|
PB10/086/024189_37810
|
IDBI Bank
|
IBKL0000912
|
|
|
Material
|
1943
|
PB10/087/198369
|
HAKAM SINGH S/O MUKHTIYAR SINGH
|
PB10/087/198369_42245
|
State Bank of India
|
SBIN0050606
|
|
|
Material
|
1944
|
PB10/087/204484
|
SUKHJINDER SINGH S/O TARLOCHAN SINGH
|
PB10/087/204484_45686
|
HDFC
|
HDFC0003241
|
|
|
Material
|
1945
|
PB10/087/219839
|
BALWINDER SINGH S/O LABH SINGH
|
PB10/087/219839_45687
|
Punjab National Bank
|
PUNB0648800
|
|
|
Material
|
1946
|
PB10/087/270334
|
RAJBALINDERPAL SINGH S/O CHOOTA SINGH
|
PB10/087/270334_42248
|
Oriental Bank of Commerce
|
ORBC0101458
|
|
|
Material
|
1947
|
PB10/1085/348230
|
GANGA SINGH S/O CHOTTA SINGH
|
PB10/1085/348230_36531
|
Punjab National Bank
|
PUNB0347300
|
|
|
Material
|
1948
|
PB10036929
|
LUXMAN SINGH S/O PRITAM SINGH WASI GAGARPUR
|
602002071260_36929
|
Bank of Maharastra
|
MAHB0001659
|
|
|
Material
|
1949
|
PB10036976
|
BHARPUR SINGH S/O JAGGA SINGH GAGARPUR
|
729523924016_36976
|
Malwa Gramin Bank
|
STBP0RRMLGB
|
|
|
Material
|
1950
|
PB10036992
|
BITU SINGH S/O SUKHDEV SINGH
|
778284509001_36992
|
Punjab National Bank
|
PUNB0347300
|
|
|
Material
|
1951
|
PB10036994
|
GULZAR SINGH S/O GURNAM SINGH SAHOKA
|
891186830358_36994
|
Punjab National Bank
|
PUNB0347300
|
|
|
Material
|
1952
|
PB10036995
|
DIDAR SINGH S/O KAPOOR SINGH WASI SAHOKA
|
267644791800_36995
|
Punjab National Bank
|
PUNB0347300
|
|
|
Material
|
1953
|
PB10037025
|
HARSH DIGITAL STUDIO MEHLAN CHOWK
|
589182194435_37025
|
State Bank of India
|
SBIN0050367
|
|
|
Material
|
1954
|
PB10037083
|
SANT ATAR SINGH JI DHULA STORE BADBAR
|
236475568886_37083
|
HDFC
|
HDFC0000432
|
|
|
Material
|
1955
|
PB10037381
|
JOGA SINGH S/O NASABARA SINGH WASI DHADIRANA
|
265744352411_37381
|
Punjab National Bank
|
PUNB0347300
|
|
|
Material
|
1956
|
PB10037615
|
M/S. Ganesh Beej Bhandar Anaj Mandi Lehragaga
|
700128359046_37615
|
Oriental Bank of Commerce
|
ORBC0100451
|
|
|
Material
|
1957
|
PB10037672
|
Buta Singh Ratangarh patiyawali
|
456081060776_37672
|
Oriental Bank of Commerce
|
ORBC0100634
|
|
|
Material
|
1958
|
PB10037774
|
GURJINDER SINGH
|
663152694502_37774
|
State Bank of India
|
SBIN0050033
|
|
|
Material
|
1959
|
PB10037776
|
KARAMJIT SINGH
|
980253982654_37776
|
Punjab National Bank
|
PUNB0487800
|
|
|
Material
|
1960
|
PB10037788
|
TEJA SINGH
|
758229936756_37788
|
State Bank of India
|
SBIN0050476
|
|
|
Material
|
1961
|
PB10037795
|
DARSHAN SINGH
|
202763238860_37795
|
State Bank of India
|
SBIN0050476
|
|
|
Material
|
1962
|
PB10037796
|
GURJANT SINGH S/O RAM SINGH UPPALI
|
631002354107_37796
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
|
|
Material
|
1963
|
PB10037806
|
LACHMAN SINGH S/OBACHAN SINGH WASI UPPALI
|
571389003100_37806
|
State Bank of India
|
SBIN0050361
|
|
|
Material
|
1964
|
PB10037807
|
JHANDA SINGH S/ODHARAM SINGH WASI UPPALI
|
663879290785_37807
|
State Bank of India
|
SBIN0050361
|
|
|
Material
|
1965
|
PB10037827
|
MOHINDE SINGH
|
898028364776_37827
|
Oriental Bank of Commerce
|
ORBC0101458
|
|
|
Material
|
1966
|
PB10037843
|
BALKAR SINGH
|
953084911481_37843
|
Malwa Gramin Bank
|
STBP0RRMLGB
|
|
|
Material
|
1967
|
PB10037845
|
PAPPU SINGH
|
400806851063_37845
|
State Bank of India
|
SBIN0050476
|
|
|
Material
|
1968
|
PB10037846
|
BIRA SINGH
|
859330512353_37846
|
Malwa Gramin Bank
|
STBP0RRMLGB
|
|
|
Material
|
1969
|
PB10037866
|
RANJIT SINGH
|
453462225875_37866
|
Malwa Gramin Bank
|
STBP0RRMLGB
|
|
|
Material
|
1970
|
PB10037867
|
SATGUR SINGH
|
442725590462_37867
|
Punjab National Bank
|
PUNB0682300
|
|
|
Material
|
1971
|
PB10037892
|
Kehar Singh S/0 Kapoor Singh Haryou Lehragaga
|
542097311518_37892
|
Punjab National Bank
|
PUNB0347500
|
|
|
Material
|
1972
|
PB10037893
|
Kuldeep Singh S/0 Balbir Singh Haryou (Lehra)
|
826689845351_37893
|
HDFC
|
HDFC0002597
|
|
|
Material
|
1973
|
PB10037941
|
Gagtar Singh S/0 Joginder Singh Bhai ke PISHORE
|
908943870246_37941
|
Malwa Gramin Bank
|
STBP0RRMLGB
|
|
|
Material
|
1974
|
PB10037942
|
Baljit Singh S/0 Jagir Singh Bhai Ke Pishore
|
977549145386_37942
|
Malwa Gramin Bank
|
STBP0RRMLGB
|
|
|
Material
|
1975
|
PB10061169
|
harpreet singh
|
PB10061169
|
State Bank of India
|
SBIN0050742
|
|
|
Material
|
1976
|
PB10061170
|
ravi singh
|
PB10061170
|
Punjab National Bank
|
PUNB0075400
|
|
|
Admin
|
1977
|
PB10061172
|
Jasvir singh
|
PB10061172
|
State Bank of India
|
SBIN0050456
|
|
|
Material
|
1978
|
PB10061300
|
Shaheed udham singh Mahila Block Sangathan
|
PB10061300
|
Central Bank Of India
|
CBIN0284681
|
|
|
Material
|
1979
|
PB10061723
|
Ghuman shatring store
|
PB10061723
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
1980
|
PB1008015694
|
Jagroop Singh
|
PB1008015694_28494
|
State Bank of India
|
SBIN0004200
|
|
|
Material
|
1981
|
PB1008025358
|
Vipan Digital Studio
|
PB1008025358_28490
|
State Bank of India
|
SBIN0005575
|
|
|
Material
|
1982
|
PB10080259561
|
M/S JAGAN NATH BALWINDER KUMAR
|
PB10080259561_30444
|
|
|
|
|
Material
|
1983
|
PB1008026359
|
Yadwinder Singh
|
PB1008026359_28492
|
State Bank of India
|
SBIN0004200
|
|
|
Material
|
1984
|
PB100802658
|
SURJIT SINGH (MESON)
|
PB100802658_38277
|
Punjab National Bank
|
PUNB0014000
|
|
|
Material
|
1985
|
PB100802659
|
Sarabjit Singh
|
PB100802659_28644
|
State Bank of India
|
SBIN0004200
|
|
|
Material
|
1986
|
PB1008026598
|
Pargat Singh
|
PB1008026598_28643
|
State Bank of India
|
SBIN0004200
|
|
|
Material
|
1987
|
PB1008056897
|
Basir Kha
|
PB1008056897_28641
|
State Bank of India
|
SBIN0004200
|
|
|
Material
|
1988
|
PB10081489282
|
GURJANT SINGH
|
PB10081489282_30447
|
State Bank of India
|
SBIN0050028
|
|
|
Material
|
1989
|
PB10082315387
|
Charanjit Singh
|
PB10082315387_51842
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
1990
|
PB10082384415
|
M/S Khangura Kheti Sewa Centre
|
PB10082384415_28802
|
State Bank of India
|
SBIN0005575
|
|
|
Material
|
1991
|
PB10082384430
|
Nirmal Singh
|
PB10082384430_28803
|
State Bank of India
|
SBIN0005575
|
|
|
Material
|
1992
|
PB10082384614
|
Sarabjit Singh
|
PB10082384614_28488
|
State Bank of India
|
SBIN0005575
|
|
|
Material
|
1993
|
PB10082384650
|
Kanjhla Digital Studio
|
PB10082384650_28553
|
HDFC
|
HDFC0001480
|
|
|
Material
|
1994
|
PB1008238567
|
Dev Singh
|
PB1008238567_28805
|
State Bank of India
|
SBIN0050437
|
|
|
Material
|
1995
|
PB1008238568
|
Jasvir Singh
|
PB1008238568_28804
|
Oriental Bank of Commerce
|
ORBC0101516
|
|
|
Material
|
1996
|
PB10082968647
|
GREENWAY FILLING STATION
|
PB10082968647_30446
|
Punjab National Bank
|
PUNB0014000
|
|
|
Material
|
1997
|
PB1008615648
|
M/S ATTRI AGRO SERVICE CENTRE
|
PB1008615648_28734
|
State Bank of India
|
SBIN0004200
|
|
|
Material
|
1998
|
PB1008620323
|
SHERON AGRICULTURE WORKS
|
PB1008620323_27773
|
Punjab & Sind Bank
|
PSIB0000067
|
|
|
Material
|
1999
|
PB1008645755
|
Harnek Singh
|
PB1008645755_28640
|
State Bank of India
|
SBIN0004200
|
|
|
Material
|
2000
|
PB1008645758
|
Harnek Singh
|
PB1008645758_28639
|
State Bank of India
|
SBIN0004200
|
|
|
Material
|
2001
|
PB100869933
|
Manpreet Singh
|
PB100869933_28642
|
State Bank of India
|
SBIN0004200
|
|
|
Material
|
2002
|
PB10087228466
|
GARG BARTAN STORE
|
01676266478_28744
|
State Bank of India
|
SBIN0050606
|
|
|
Material
|
2003
|
PB1320010102777
|
BALWINDER SINGH
|
PB1320010102777_45921
|
Oriental Bank of Commerce
|
ORBC0100634
|
|
|
Material
|
2004
|
PB1320110069662
|
BAHAL SINGH
|
PB1320110069662_54832
|
Punjab National Bank
|
PUNB0487300
|
|
|
Material
|
2005
|
PB1320110086826
|
BALWINDER SINGH
|
PB1320110086826_45293
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
|
|
Material
|
2006
|
PBA5041405
|
BABA FARID SPUN PIPES
|
AANFB3751C_36032
|
State Bank of India
|
SBIN0050117
|
|
|
Material
|
2007
|
PBZ1025238
|
GURU KIRPA MECHANICAL WORKS
|
PBZ1025238_48397
|
Central Bank Of India
|
CBIN0283105
|
|
|
Material
|
2008
|
QAMPS8399G
|
LAKHWINDER SINGH
|
LLF1738681_59232
|
Indian Bank
|
IDIB000S240
|
|
|
Material
|
2009
|
QBHPS0657H
|
Ralan Belding Workshop
|
QBHPS0657H_62311
|
Punjab & Sind Bank
|
PSIB0021320
|
|
|
Material
|
2010
|
QDTPS4240A
|
KARAMJEET SINGH
|
QDTPS4240A_63231
|
State Bank of India
|
SBIN0050398
|
|
|
Material
|
2011
|
QQLPS8315F
|
SATPAL SINGH s/o BHOLA SINGH
|
QQLPS8315F_61958
|
HDFC
|
HDFC0002597
|
|
|
Material
|
2012
|
QVAPS2902G
|
Ravi singh
|
QVAPS2902G_61859
|
Punjab National Bank
|
PUNB0075400
|
|
|
Material
|
2013
|
SWA0068353
|
MATTI DUG FACTORY
|
SWA0068353_50385
|
UCO Bank
|
UCBA0003047
|
|
|
Material
|
2014
|
THL00112364
|
Prem Chand S/o Ramji Ram
|
JVQ1941566_40737
|
State Bank of India
|
SBIN0050035
|
|
|
Material
|
2015
|
THN0002758
|
PALA SINGH S/O RULDU SINGH
|
THN0002758_47046
|
State Bank of India
|
SBIN0050029
|
|
|
Material
|
2016
|
THN0002775
|
Mukhtiyar gir
|
THN0002775_31229
|
Punjab National Bank
|
PUNB0444300
|
|
|
Material
|
2017
|
THN0003285
|
Birbal singhs/o chanan singh
|
THN0003285_44970
|
HDFC
|
HDFC0003237
|
|
|
Material
|
2018
|
THN0020016
|
Fazar khan S/o Tol din
|
THN0020016_32463
|
State Bank of India
|
SBIN0050188
|
|
|
Material
|
2019
|
THN0020354
|
Ram Kumar s/o Farangi Ram
|
THN0020354_46286
|
State Bank of India
|
SBIN0050188
|
|
|
Material
|
2020
|
THN0024455
|
Prem singh S/o Mall singh
|
THN0024455_42722
|
State Bank of India
|
SBIN0050029
|
|
|
Material
|
2021
|
THN0024596
|
Jodha singh S/o Nek singh
|
THN0024596_42715
|
Malwa Gramin Bank
|
STBP0RRMLGB
|
|
|
Material
|
2022
|
THN0025825
|
Charnjeet singh
|
THN0025825_30601
|
Malwa Gramin Bank
|
STBP0RRMLGB
|
|
|
Material
|
2023
|
THN0026682
|
Labh singh
|
THN0026682_31121
|
Malwa Gramin Bank
|
STBP0RRMLGB
|
|
|
Material
|
2024
|
THN0029322
|
Dilbag singh S/o Daria ram
|
THN0029322_44894
|
Oriental Bank of Commerce
|
ORBC0101734
|
|
|
Material
|
2025
|
THN0030213
|
Jaswinder S/o Sainsi
|
THN0030213_46610
|
|
|
|
|
Material
|
2026
|
THN0031724
|
Sukhveer singh
|
THN0031724_29905
|
Malwa Gramin Bank
|
STBP0RRMLGB
|
|
|
Material
|
2027
|
THN0033241
|
Maneger singh
|
THN0033241_31220
|
State Bank of India
|
SBIN0050029
|
|
|
Material
|
2028
|
THN0036004
|
Satgur singh S/o Gurcharan singh
|
THN0036004_42726
|
State Bank of India
|
SBIN0050029
|
|
|
Material
|
2029
|
THN0041152
|
Mohan Lal S/0 Nachhater Singh
|
THN0041152_54691
|
Punjab & Sind Bank
|
PSIB0021195
|
|
|
Material
|
2030
|
THN0043735
|
Parmjeet Singh S/o Labh singh
|
THN0043735_46276
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
|
|
Material
|
2031
|
THN0047399
|
Harmeet Singh s/o Ujagar singh
|
THN0047399_46293
|
Punjab National Bank
|
PUNB0444300
|
|
|
Material
|
2032
|
THN0054122
|
Prinsh Cement Reta Bajari Store
|
THN0054122_54701
|
Punjab National Bank
|
PUNB0347200
|
|
|
Material
|
2033
|
THN0072512
|
Balraj Singh S/0 Nirmal Singh Khai
|
THN0072512_38986
|
AXIS BANK
|
UTIB0002329
|
|
|
Material
|
2034
|
THN0072991
|
mahinder singh
|
THN0072991_29524
|
Malwa Gramin Bank
|
STBP0RRMLGB
|
|
|
Material
|
2035
|
THN0073312
|
Rajinder singh
|
THN0073312_42052
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
|
|
Material
|
2036
|
THN00747514
|
Tarshem kumar S/o Chajju singh
|
THN00747514_32031
|
State Bank of India
|
SBIN0050029
|
|
|
Material
|
2037
|
THN0080341
|
Surjeet singh S/o Ram saroop
|
THN0080341_42750
|
State Bank of India
|
SBIN0050482
|
|
|
Material
|
2038
|
THN0081240
|
jagroop singh
|
THN0081240_42681
|
State Bank of India
|
SBIN0050482
|
|
|
Material
|
2039
|
THN0094649
|
SURESH KUMAR
|
THN0094649_55364
|
State Bank of India
|
SBIN0050188
|
|
|
Material
|
2040
|
THN0112516
|
Jagdish singh
|
THN0112516_29065
|
State Bank of India
|
SBIN0050482
|
|
|
Material
|
2041
|
THN0115287
|
Rajveer Singh s/o Raghveer Singh
|
THN0115287_55987
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
2042
|
THN0116483
|
Krishan singh S/o Sultan singh
|
THN0116483_42752
|
State Bank of India
|
SBIN0050482
|
|
|
Material
|
2043
|
THN0125419
|
SATPAL SINGH S/O MUKHTIAR SINGH
|
THN0125419_44618
|
Punjab National Bank
|
PUNB0444300
|
|
|
Material
|
2044
|
THN0125435
|
rajdeep singh
|
THN0125435_42679
|
Punjab National Bank
|
PUNB0444300
|
|
|
Material
|
2045
|
THN0125468
|
Romi S/o Nachttar singh
|
THN0125468_40453
|
Punjab National Bank
|
PUNB0444300
|
|
|
Material
|
2046
|
THN0125625
|
Satpal singh
|
THN0125625_43680
|
State Bank of India
|
SBIN0050482
|
|
|
Material
|
2047
|
THN0134320
|
Rajinder
|
THN0134320_29419
|
State Bank of India
|
SBIN0050188
|
|
|
Material
|
2048
|
THN0147835
|
Gurtar singh S/o Kartar Singh
|
THN0147835_49865
|
Punjab National Bank
|
PUNB0045200
|
|
|
Material
|
2049
|
THN0149229
|
Satpal singh
|
THN0149229_44897
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
|
|
Material
|
2050
|
THN0172734
|
Kuldeep singh S/o Budh singh
|
THN0172734_47867
|
Punjab National Bank
|
PUNB0045200
|
|
|
Material
|
2051
|
THN0182303
|
SANJAY KUMAR S/O BARU RAM
|
THN0182303_46961
|
AXIS BANK
|
UTIB0002296
|
|
|
Material
|
2052
|
THN0189571
|
Buta Singh s/o Hardev Singh
|
THN0189571_42152
|
State Bank of India
|
SBIN0050035
|
|
|
Material
|
2053
|
THN0200667
|
Bikram singh S/o Pirthi ram
|
THN0200667_33237
|
State Bank of India
|
SBIN0050482
|
|
|
Material
|
2054
|
THN02066904
|
Bahadur singh S/o Lal singh
|
THN02066904_32027
|
State Bank of India
|
SBIN0050029
|
|
|
Material
|
2055
|
THN0210260
|
Harmesh singh S/o Bant Singh
|
THN0210260_40464
|
Punjab & Sind Bank
|
PSIB0000059
|
|
|
Material
|
2056
|
THN0252197
|
Jagseer singh S/o Charna singh
|
THN0252197_42730
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
|
|
Material
|
2057
|
THN0360925
|
Jasveer Singh
|
THN0360925_53578
|
State Bank of India
|
SBIN0050130
|
|
|
Material
|
2058
|
THN0564419
|
RANDHIR SINGH S/O RAJINDER SINGH
|
THN0564419_44619
|
Punjab National Bank
|
PUNB0444300
|
|
|
Material
|
2059
|
THN0681809
|
Raj kumar S/o Bhima ram
|
THN0681809_42745
|
State Bank of India
|
SBIN0050482
|
|
|
Material
|
2060
|
THN0692095
|
HARNEK RAM S/O SANT RAM
|
THN0692095_48206
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
|
|
Material
|
2061
|
THN0694828
|
Sohan singh S/o Jagroop singh
|
THN0694828_33239
|
State Bank of India
|
SBIN0050029
|
|
|
Material
|
2062
|
THN0722751
|
Anil S/o Mahinder
|
THN0722751_49678
|
|
|
|
|
Material
|
2063
|
THN0758243
|
Rakesh singh
|
THN0758243_29881
|
Punjab National Bank
|
PUNB0682400
|
|
|
Material
|
2064
|
THN0758243.
|
Rakesh singh S/o Bhim singh
|
THN0758243._32540
|
Punjab National Bank
|
PUNB0682400
|
|
|
Material
|
2065
|
THN0823328
|
Manjeet singh S/o Gurdiyal singh
|
THN0823328_40433
|
State Bank of India
|
SBIN0050029
|
|
|
Material
|
2066
|
THN0828053
|
Biker singh S/o Major Singh
|
THN0828053_46275
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
|
|
Material
|
2067
|
THN0828137
|
Lakhwinder Singh S/o Major singh
|
THN0828137_46273
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
|
|
Material
|
2068
|
THN0829713
|
Ikbal singh s/o Ranjit singh
|
THN0829713_48950
|
Punjab National Bank
|
PUNB0347200
|
|
|
Material
|
2069
|
THN0830554
|
Jeevan singh S/o Dhufa ram
|
THN0830554_42735
|
State Bank of India
|
SBIN0050482
|
|
|
Material
|
2070
|
THN0830638
|
Gurmeet singh
|
THN0830638_30473
|
State Bank of India
|
SBIN0050482
|
|
|
Material
|
2071
|
THN0831255
|
Satgur singh S/o Gamdur singh
|
THN0831255_50537
|
State Bank of India
|
SBIN0050482
|
|
|
Material
|
2072
|
THN0836700
|
Labh singh s/o Amar singh
|
THN0836700_48947
|
Oriental Bank of Commerce
|
ORBC0100595
|
|
|
Material
|
2073
|
THN0872366
|
Sony Singh S/o Balveer singh
|
THN0872366_50541
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
|
|
Material
|
2074
|
THN0876359
|
Vakil ram
|
THN0876359_29613
|
Punjab National Bank
|
PUNB0682400
|
|
|
Material
|
2075
|
THN0876961
|
Gurbaj singh S/o Sohan singh
|
THN0876961_32715
|
State Bank of India
|
SBIN0050482
|
|
|
Material
|
2076
|
THN1113943
|
Jangir Singh Pishore Bhai Ki
|
THN1113943_47345
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
|
|
Material
|
2077
|
THN1155423
|
Angrej Singh s/o Gurmel Singh
|
THN1155423_55618
|
AXIS BANK
|
UTIB0002329
|
|
|
Material
|
2078
|
THN1571073
|
PAPPU SINGH
|
THN1571073_57102
|
Allahabad Bank
|
ALLA0212605
|
|
|
Material
|
2079
|
THN1757905
|
Laldeep singh
|
THN1757905_29066
|
State Bank of India
|
SBIN0050029
|
|
|
Material
|
2080
|
THN1783570
|
Amandeep Singh s/o Mela singh
|
THN1783570_46277
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
|
|
Material
|
2081
|
THN1799725
|
Rajvir singh S/o Gurpal singh
|
THN1799725_46598
|
State Bank of India
|
SBIN0050029
|
|
|
Material
|
2082
|
THN1805332
|
PARGAT SINGH
|
THN1805332_55331
|
State Bank of India
|
SBIN0050029
|
|
|
Material
|
2083
|
THN1808567
|
Krishan singh S/o Baldev singh
|
THN1808567_36055
|
Malwa Gramin Bank
|
STBP0RRMLGB
|
|
|
Material
|
2084
|
THN1894583
|
Satpal singh
|
THN1894583_30597
|
Punjab National Bank
|
PUNB0444300
|
|
|
Material
|
2085
|
THN2091445
|
Babbu S/o Baljeet singh
|
THN2091445_42708
|
State Bank of India
|
SBIN0050029
|
|
|
Material
|
2086
|
THN2113710
|
Gurtej singh
|
THN2113710_43597
|
HDFC
|
HDFC0003237
|
|
|
Material
|
2087
|
THN2125953
|
Gurmail singh S/o Gurnam Singh
|
THN2125953_45468
|
State Bank of India
|
SBIN0050029
|
|
|
Material
|
2088
|
THN2139110
|
Bhupinder singh
|
THN2139110_43885
|
HDFC
|
HDFC0003237
|
|
|
Material
|
2089
|
THN2139897
|
Sukhpal singh
|
THN2139897_43679
|
State Bank of India
|
SBIN0050029
|
|
|
Material
|
2090
|
THN2154003
|
Jagsir singh S/o Gurjant singh
|
THN2154003_48208
|
Canara Bank
|
CNRB0003165
|
|
|
Material
|
2091
|
THN2183754
|
Neta nand S/o Bayiya ram
|
THN2183754_33238
|
Punjab National Bank
|
PUNB0444300
|
|
|
Material
|
2092
|
THN2187151
|
Jasveer singh S/o Darshan singh
|
THN2187151_33235
|
State Bank of India
|
SBIN0050482
|
|
|
Material
|
2093
|
THN2211464
|
Nikka ram S/o Dev Ram
|
THN2211464_42747
|
State Bank of India
|
SBIN0050482
|
|
|
Material
|
2094
|
THN2219111
|
Verma Enterprise Mandvi, Moonak
|
THN2219111_50542
|
State Bank of India
|
SBIN0050482
|
|
|
Material
|
2095
|
THN2257368
|
Baljeet singh S/o Gaje singh
|
THN2257368_45712
|
State Bank of India
|
SBIN0011912
|
|
|
Material
|
2096
|
THN2605350
|
Rohtash Singh S/o Balwant Singh
|
THN2605350_46611
|
Punjab & Sind Bank
|
PSIB0000059
|
|
|
Material
|
2097
|
THN2617256
|
pawan singh
|
THN2617256_29615
|
Punjab National Bank
|
PUNB0682400
|
|
|
Material
|
2098
|
THN2619294
|
Sukhwinder singh S/o Amarjeet Singh
|
THN2619294_36091
|
Punjab National Bank
|
PUNB0682400
|
|
|
Material
|
2099
|
THN2637791
|
Jagseer singh S/o Krishan singh
|
THN2637791_45446
|
State Bank of India
|
SBIN0050482
|
|
|
Material
|
2100
|
THN26500190
|
BALKAR SINGH (Cement tank)
|
THN26500190_59393
|
State Bank of India
|
SBIN0050035
|
|
|
Material
|
2101
|
THN2650190
|
Balkar singh S/o Meva singh
|
THN2650190_61001
|
State Bank of India
|
SBIN0050035
|
|
|
Material
|
2102
|
THN2670545
|
SANDEEP SINGH PUTTER GURMEL SINGH
|
THN2670545_51783
|
HDFC
|
HDFC0003237
|
|
|
Material
|
2103
|
THN2693109
|
Mohammad habib
|
THN2693109_42044
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
|
|
Material
|
2104
|
THN2716348
|
Jagdev singh S/o Joginder singh
|
THN2716348_42728
|
AXIS BANK
|
UTIB0002299
|
Exempted and Approved
|
|
Material
|
2105
|
THN2716983
|
Gurpreet Singh S/o Harchand singh
|
THN2716983_50538
|
Punjab National Bank
|
PUNB0444300
|
|
|
Material
|
2106
|
THN2719409
|
Lakhwinder Singh s/o Baljeet Singh
|
THN2719409_55989
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
2107
|
THN2738359
|
GURPREET SINGH
|
THN2738359_55330
|
State Bank of India
|
SBIN0050029
|
|
|
Material
|
2108
|
THN2748796
|
Ramniwas singh
|
THN2748796_44136
|
State Bank of India
|
SBIN0050482
|
|
|
Material
|
2109
|
THN2758043
|
Sonu singh
|
THN2758043_43586
|
Oriental Bank of Commerce
|
ORBC0101734
|
|
|
Material
|
2110
|
THN2840379
|
Gurjant Singh s/o Jagar Singh
|
THN2840379_55617
|
State Bank of India
|
SBIN0050351
|
|
|
Material
|
2111
|
THN2850832
|
NIRMAL SINGH S/O DIYAL SINGH
|
THN2850832_49864
|
|
|
|
|
Material
|
2112
|
THN2876894
|
billu singh
|
THN2876894_49328
|
State Bank of India
|
SBIN0001072
|
|
|
Material
|
2113
|
THN3005725
|
RANDHAWA BUILDING MATERIAL
|
THN3005725_59313
|
Punjab & Sind Bank
|
PSIB0021434
|
|
|
Material
|
2114
|
THW0158227
|
Gurmail Singh S/o Gurbachan singh
|
THW0158227_42694
|
State Bank of India
|
SBIN0050029
|
|
|
Material
|
2115
|
WCK1465384
|
VISHAL NURSERY
|
WCK1465384_58160
|
State Bank of India
|
SBIN0050029
|
|
|
Material
|
2116
|
WTY1238179
|
KAKA SINGH
|
WTY1238179_29938
|
State Bank of India
|
SBIN0011905
|
|
|
Material
|
2117
|
WZ02317915
|
Mandeep Singh
|
WZ02317915_47890
|
Oriental Bank of Commerce
|
ORBC0100593
|
|
|
Material
|
2118
|
WZO0012740
|
BHARPOOR SINGH
|
WZO0012740_31395
|
State Bank of India
|
SBIN0050333
|
|
|
Material
|
2119
|
WZO0012864
|
PARDEEP SINGH CHANGLI
|
WZO0012864_33581
|
State Bank of India
|
SBIN0050333
|
|
|
Material
|
2120
|
WZO0014498
|
GURMEL SINGH
|
WZO0014498_51981
|
AXIS BANK
|
UTIB0002374
|
|
|
Material
|
2121
|
WZO0014951
|
GURPREET SINGH
|
WZO0014951_45137
|
Punjab & Sind Bank
|
PSIB0000334
|
|
|
Material
|
2122
|
WZO0052944
|
KIRPAL SINGH
|
WZO0052944_50061
|
District Central Cooperative Bank
|
UTIB0SCCB01
|
|
|
Material
|
2123
|
WZO0056895
|
GURSEWAK SINGH
|
WZO0056895_56547
|
Indian Overseas Bank
|
IOBA0000320
|
|
|
Material
|
2124
|
WZO0102533
|
MANTE
|
WZO0102533_58735
|
State Bank of India
|
SBIN0050336
|
|
|
Material
|
2125
|
WZO0104695
|
GURU HARGOBIND CEMENT STORE
|
WZO0104695_59434
|
AXIS BANK
|
UTIB0001649
|
|
|
Material
|
2126
|
WZO0131466
|
NACHHATAR SINGH
|
WZO0131466_40902
|
State Bank of India
|
SBIN0050287
|
|
|
Material
|
2127
|
WZO0136390
|
Gurpreet Singh
|
WZO0136390_28801
|
State Bank of India
|
SBIN0050437
|
|
|
Material
|
2128
|
WZO0137000
|
MUKHTIAR SINGH
|
WZO0137000_41399
|
State Bank of India
|
SBIN0005575
|
|
|
Material
|
2129
|
WZO0141655
|
Nirmal singh
|
WZO0141655_34631
|
State Bank of India
|
SBIN0050437
|
|
|
Material
|
2130
|
WZO0143032
|
RAM SINGH CHANGLI
|
WZO0143032_37633
|
State Bank of India
|
SBIN0050483
|
|
|
Material
|
2131
|
WZO0143453
|
Prem singh
|
WZO0143453_31263
|
State Bank of India
|
SBIN0050333
|
|
|
Material
|
2132
|
WZO0143454
|
SIDHU STUDIO
|
WZO0143454_31264
|
State Bank of India
|
SBIN0050333
|
|
|
Material
|
2133
|
WZO0191072
|
JAGAR SINGH KATRON
|
WZO0191072_43960
|
State Bank of India
|
SBIN0050333
|
|
|
Material
|
2134
|
WZO0192302
|
KULVIR SINGH
|
WZO0192302_50418
|
State Bank of India
|
SBIN0050333
|
|
|
Material
|
2135
|
WZO0195719
|
GURJANT SINGH
|
WZO0195719_40607
|
Oriental Bank of Commerce
|
ORBC0100593
|
|
|
Material
|
2136
|
WZO0198929
|
DEV SINGH
|
WZO0198929_34113
|
State Bank of India
|
SBIN0050437
|
|
|
Material
|
2137
|
WZO0216606
|
JAGJIT SINGH CHANGLI
|
WZO0216606_33956
|
State Bank of India
|
SBIN0050483
|
|
|
Material
|
2138
|
WZO0217331
|
MALKIT SINGH
|
WZO0217331_31397
|
State Bank of India
|
SBIN0050333
|
|
|
Material
|
2139
|
WZO0219824
|
HARBANS SINGH
|
WZO0219824_43463
|
State Bank of India
|
SBIN0050028
|
|
|
Material
|
2140
|
WZO0227421
|
ATMA SINGH CHANGLI
|
WZO0227421_32307
|
State Bank of India
|
SBIN0050333
|
|
|
Material
|
2141
|
WZO0227744
|
SURJIT SINGH
|
WZO0227744_55283
|
State Bank of India
|
SBIN0050333
|
|
|
Material
|
2142
|
WZO0227868
|
CHARANJIT SINGH
|
WZO0227868_55278
|
State Bank of India
|
SBIN0050333
|
|
|
Material
|
2143
|
WZO0228098
|
JIT SINGH
|
WZO0228098_55281
|
State Bank of India
|
SBIN0050333
|
|
|
Material
|
2144
|
WZO0234526
|
GURJANT SINGH
|
WZO0234526_52317
|
AXIS BANK
|
UTIB0001649
|
|
|
Material
|
2145
|
WZO0236984
|
JAGJIT SINGH
|
WZO0236984_53611
|
Oriental Bank of Commerce
|
ORBC0101343
|
|
|
Material
|
2146
|
WZO0246496
|
HARCHARAN SINGH
|
WZO0246496_33872
|
HDFC
|
HDFC0001480
|
|
|
Material
|
2147
|
WZO0254409
|
M/s Om Parkash Subhash Chand General Merchants
|
WZO0254409_43484
|
State Bank of India
|
SBIN0050028
|
|
|
Material
|
2148
|
WZO0315002
|
GULZARAI LAL
|
WZO0315002_51302
|
State Bank of India
|
SBIN0004200
|
|
|
Material
|
2149
|
WZO0320184
|
SUKHDEV SINGH
|
WZO0320184_55285
|
State Bank of India
|
SBIN0050483
|
|
|
Material
|
2150
|
WZO0354217
|
navi soch mahila gram sangathan
|
WZO0354217_58984
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
2151
|
WZO0356659
|
HARBANS SINGH
|
WZO0356659_56545
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
2152
|
WZO0360370
|
Hosh Bahadur
|
WZO0360370_58192
|
AXIS BANK
|
UTIB0001649
|
|
|
Material
|
2153
|
WZO0361543
|
JASVIR SINGH RANGIAN
|
WZO0361543_46300
|
Oriental Bank of Commerce
|
ORBC0100594
|
|
|
Material
|
2154
|
WZO0386680
|
JASWANT SINGH
|
WZO0386680_55286
|
State Bank of India
|
SBIN0050483
|
|
|
Material
|
2155
|
WZO0387159
|
GURDEEP SINGH
|
WZO0387159_55193
|
Punjab National Bank
|
PUNB0347400
|
|
|
Material
|
2156
|
WZO0400440
|
Taranjit Singh
|
WZO0400440_29480
|
State Bank of India
|
SBIN0050028
|
|
|
Material
|
2157
|
WZO0409862
|
RAJ SINGH
|
WZO0409862_54085
|
State Bank of India
|
SBIN0050333
|
|
|
Material
|
2158
|
WZO0410613
|
BHAJAN SINGH
|
WZO0410613_50342
|
State Bank of India
|
SBIN0050333
|
|
|
Material
|
2159
|
WZO0410894
|
SARABJIT SINGH
|
WZO0410894_54003
|
State Bank of India
|
SBIN0050333
|
|
|
Material
|
2160
|
WZO0413567
|
BALDEV SINGH
|
WZO0413567_31396
|
State Bank of India
|
SBIN0050333
|
|
|
Material
|
2161
|
WZO0430231
|
Gurjant Singh
|
WZO0430231_56588
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
2162
|
WZO0433243
|
GURDEEP SINGH
|
WZO0433243_41397
|
State Bank of India
|
SBIN0050437
|
|
|
Material
|
2163
|
WZO0438689
|
INDERJIT SINGH
|
WZO0438689_45975
|
Union Bank of India
|
UBIN0562351
|
|
|
Material
|
2164
|
WZO0537506
|
LAKHVIR SINGH
|
WZO0537506_45219
|
HDFC
|
HDFC0002345
|
|
|
Material
|
2165
|
WZO0543306
|
RAJINDER SINGH KATRON
|
WZO0543306_43959
|
State Bank of India
|
SBIN0050333
|
|
|
Material
|
2166
|
WZO0558361
|
LAKHWINDER SINGH
|
WZO0558361_51303
|
State Bank of India
|
SBIN0050287
|
|
|
Material
|
2167
|
WZO0560623
|
SUKHDEV SINGH
|
WZO0560623_56488
|
State Bank of India
|
SBIN0050437
|
|
|
Material
|
2168
|
WZO0560656
|
BEANT SINGH QILA HAKIMA
|
WZO0560656_31480
|
State Bank of India
|
SBIN0050437
|
|
|
Material
|
2169
|
WZO0563585
|
ARPAN STUDIO KANJLA
|
WZO0563585_43487
|
State Bank of India
|
SBIN0050437
|
|
|
Material
|
2170
|
WZO0565606
|
HARJINDER SINGH
|
WZO0565606_55709
|
AXIS BANK
|
UTIB0001652
|
|
|
Material
|
2171
|
WZO0587147
|
GAMDOOR SINGH MULLOWAL
|
WZO0587147_43898
|
State Bank of India
|
SBIN0050398
|
|
|
Material
|
2172
|
WZO0604322
|
DALJIT SINGH
|
WZO0604322_55620
|
Punjab & Sind Bank
|
PSIB0000272
|
|
|
Material
|
2173
|
WZO0612564
|
GURSEWAK SINGH
|
WZO0612564_34112
|
State Bank of India
|
SBIN0050437
|
|
|
Material
|
2174
|
WZO0619411
|
SINDER SINGH
|
WZO0619411_52902
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
2175
|
WZO0621458
|
JAGSIR SINGH RANGIAN
|
WZO0621458_46299
|
Oriental Bank of Commerce
|
ORBC0100594
|
|
|
Material
|
2176
|
WZO0627562
|
SARABJIT SINGH
|
WZO0627562_43449
|
AXIS BANK
|
UTIB0001649
|
|
|
Material
|
2177
|
WZO0628446
|
BAWA SHUTTERING STORE
|
WZO0628446_59337
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
2178
|
WZO0634311
|
GAGANDEEP SINGH
|
WZO0634311_55282
|
State Bank of India
|
SBIN0050333
|
|
|
Material
|
2179
|
WZO0635086
|
RABI SINGH
|
WZO0635086_28636
|
Malwa Gramin Bank
|
STBP0RRMLGB
|
|
|
Material
|
2180
|
WZO0663153
|
GURJANT SINGH MULLOWAL
|
WZO0663153_34469
|
State Bank of India
|
SBIN0050398
|
|
|
Material
|
2181
|
WZO0667204
|
RANJIT SINGH S/O SANT SINGH BENRA
|
WZO0667204_44561
|
State Bank of India
|
SBIN0050287
|
|
|
Material
|
2182
|
WZO0667956
|
HANSRAJ S/O PREM SINGH
|
WZO0667956_60982
|
Punjab National Bank
|
PUNB0051000
|
|
|
Material
|
2183
|
WZO0681064
|
NAZEER MOHAMMAD
|
WZO0681064_50020
|
AXIS BANK
|
UTIB0000419
|
|
|
Material
|
2184
|
WZO0684605
|
HARPAL SINGH
|
WZO0684605_46464
|
Punjab National Bank
|
PUNB0347400
|
|
|
Material
|
2185
|
WZO0751552
|
HARBINDER SINGH
|
WZO0751552_41403
|
Allahabad Bank
|
ALLA0212584
|
|
|
Material
|
2186
|
WZO0753871
|
NAZAR SINGH
|
WZO0753871_46882
|
HDFC
|
HDFC0001480
|
|
|
Material
|
2187
|
WZO0758912
|
Guru Nanak Dev ji gram sangathan
|
WZO0758912_58985
|
State Bank of India
|
SBIN0050287
|
|
|
Material
|
2188
|
WZO0787085
|
PRITPAL SINGH
|
WZO0787085_55280
|
State Bank of India
|
SBIN0050333
|
|
|
Material
|
2189
|
WZO0809251
|
PARVEEN KUMAR MATERAIL STORE
|
WZO0809251_48268
|
ICICI BANK
|
ICIC0001508
|
|
|
Material
|
2190
|
WZO0819920
|
HARJINDER SINGH
|
WZO0819920_41404
|
State Bank of India
|
SBIN0005575
|
|
|
Material
|
2191
|
WZO0842435
|
SUKHWINDER SINGH
|
WZO0842435_38419
|
Malwa Gramin Bank
|
STBP0RRMLGB
|
|
|
Material
|
2192
|
WZO0851188
|
RAMANDEEP SINGH ROORGARH
|
WZO0851188_34442
|
Punjab National Bank
|
PUNB0347400
|
|
|
Material
|
2193
|
WZO0852186
|
MANPREET SINGH
|
WZO0852186_50231
|
HDFC
|
HDFC0002345
|
|
|
Material
|
2194
|
WZO0854596
|
DARSHAN SINGH
|
WZO0854596_60180
|
Punjab National Bank
|
PUNB0347400
|
|
|
Material
|
2195
|
WZO0869354
|
GURSEWAK SINGH
|
WZO0869354_33870
|
Punjab National Bank
|
PUNB0014000
|
|
|
Material
|
2196
|
WZO0898130
|
GURDEEP SINGH
|
WZO0898130_56727
|
State Bank of India
|
SBIN0050965
|
|
|
Material
|
2197
|
WZO1435163
|
DEOGEN BAILDING WORKS
|
WZO1435163_59435
|
State Bank of India
|
SBIN0050398
|
|
|
Material
|
2198
|
WZO1513829
|
HARDEEP SINGH
|
WZO1513829_54820
|
State Bank of India
|
SBIN0005575
|
|
|
Material
|
2199
|
WZO1648914
|
KAMALDEEP PURI
|
WZO1648914_51402
|
State Bank of India
|
SBIN0005575
|
|
|
Material
|
2200
|
WZO2107001
|
VENUS STUDIO KANJLA
|
WZO2107001_43486
|
Punjab & Sind Bank
|
PSIB0000334
|
|
|
Material
|
2201
|
WZO2261428
|
DARSHI SINGH
|
WZO2261428_55711
|
State Bank of India
|
SBIN0050437
|
|
|
Material
|
2202
|
WZO2264216
|
DIVAY
|
WZO2264216_47691
|
Union Bank of India
|
UBIN0562351
|
|
|
Material
|
2203
|
WZO2285542
|
JASHANDEEP SINGH HARI MULLOWAL
|
WZO2285542_43961
|
State Bank of India
|
SBIN0050398
|
|
|
Material
|
2204
|
WZO2286482
|
HARJEET SINGH
|
WZO2286482_44468
|
HDFC
|
HDFC0003518
|
|
|
Material
|
2205
|
WZO2290633
|
AMRITPAL SINGH
|
WZO2290633_60487
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
2206
|
WZO2360378
|
JASKARANVEER SINGH QILA HAKIMA
|
WZO2360378_40979
|
State Bank of India
|
SBIN0005575
|
|
|
Material
|
2207
|
WZO2362549
|
ATTINDER SINGH
|
WZO2362549_58194
|
State Bank of India
|
SBIN0005575
|
|
|
Material
|
2208
|
WZO2491819
|
HARWINDER SINGH
|
WZO2491819_54822
|
State Bank of India
|
SBIN0005575
|
|
|
Material
|
2209
|
WZO2563039
|
GURPREET SINGH
|
WZO2563039_50365
|
State Bank of India
|
SBIN0050398
|
|
|
Material
|
2210
|
WZO2633758
|
TARANPREET SINGH
|
WZO2633758_55710
|
Allahabad Bank
|
ALLA0212584
|
|
|
Material
|
2211
|
WZO2817021
|
GURMEL KAUR
|
WZO2817021_60287
|
State Bank of India
|
SBIN0050398
|
|
|
Material
|
2212
|
WZO2827798
|
RAM TIRATH
|
WZO2827798_59339
|
Bank of Baroda
|
BARB0DHURIX
|
|
|
Material
|
2213
|
XSZ0197244
|
M/S.AGGARWAL PIPES SANGRUR ROAD BADBAR
|
XSZ0197244_35044
|
State Bank of India
|
SBIN0050026
|
|
|
Material
|
2214
|
XSZ1778646
|
GURTEJ SINGH
|
XSZ1778646_54002
|
State Bank of India
|
SBIN0050967
|
|
|
Material
|
2215
|
XSZ1848373
|
BOOTA SINGH S/O MEJOR SINGH
|
XSZ1848373_41528
|
Punjab National Bank
|
PUNB0061100
|
|
|
Material
|
2216
|
YFT0128694
|
NOHAR CHAND SURINDER KUMAR
|
YFT0128694_45723
|
Punjab National Bank
|
PUNB0347700
|
|
|
Material
|
2217
|
YID0427047
|
NIRMAL SINGH S/O KAHLA SINGH
|
YID0427047_32928
|
Punjab National Bank
|
PUNB0075400
|
|
|
Material
|
2218
|
YID0520262
|
SANDEEP SINGH S/O LAKHWINDER SINGH WASI TAKIPUR
|
YID0520262_32927
|
Punjab National Bank
|
PUNB0075400
|
|
|
Material
|
2219
|
YID1292572
|
BITU SINGH S/OGURCHARN SINGH SAHOKE
|
YID1292572_36991
|
Punjab National Bank
|
PUNB0347300
|
|
|
Material
|
2220
|
YJB0435453
|
SATPAL SINGH
|
YJB0435453_41862
|
State Bank of India
|
SBIN0051189
|
|
|
Material
|
2221
|
YJD0015396
|
Kulwinder Singh s/o Singara Singh
|
YJD0015396_46801
|
State Bank of India
|
SBIN0050026
|
|
|
Material
|
2222
|
YJD0022996
|
HARPREET SINGH S/o HAKAM SINGH
|
YJD0022996_44755
|
Oriental Bank of Commerce
|
ORBC0100797
|
|
|
Material
|
2223
|
YJD0026575
|
GILL STUDIO
|
YJD0026575_40594
|
Oriental Bank of Commerce
|
ORBC0100797
|
|
|
Material
|
2224
|
YJD00323584
|
sh.guru gobind mini tempo society
|
YJD00323584_28796
|
Punjab & Sind Bank
|
PSIB0000118
|
|
|
Material
|
2225
|
YJD00363374
|
SHER SINGH
|
YJD00363374_49317
|
State Bank of India
|
SBIN0050478
|
|
|
Material
|
2226
|
YJD0073668
|
HARCHARN SINGH
|
YJD0073668_40667
|
State Bank of India
|
SBIN0050478
|
|
|
Material
|
2227
|
YJD0074278
|
m/s.vishawkarma agriculture works
|
YJD0074278_49312
|
Bank of Maharastra
|
MAHB0001659
|
|
|
Material
|
2228
|
YJD0076992
|
RANJIT SINGH
|
YJD0076992_46473
|
State Bank of India
|
SBIN0050192
|
|
|
Material
|
2229
|
YJD0079087
|
SUKHPAL SINGH
|
YJD0079087_40885
|
State Bank of India
|
SBIN0050192
|
|
|
Material
|
2230
|
YJD0132035
|
makhan singh
|
YJD0132035_31720
|
State Bank of India
|
SBIN0050192
|
|
|
Material
|
2231
|
YJD0134999
|
SUKHDEV SINGH
|
YJD0134999_48201
|
State Bank of India
|
SBIN0050478
|
|
|
Material
|
2232
|
YJD0135087
|
KULWANT SINGH
|
YJD0135087_49314
|
State Bank of India
|
SBIN0050478
|
|
|
Material
|
2233
|
YJD0135304
|
AGGARWAL CEMENT STORE LOGOWAL
|
YJD0135304_54474
|
Central Bank Of India
|
CBIN0283105
|
|
|
Material
|
2234
|
YJD0150953
|
BALJIT SINGH S/O JAGGAR SINGH
|
YJD0150953_41092
|
State Bank of India
|
SBIN0050033
|
|
|
Material
|
2235
|
YJD0152710
|
JIWAN SINGH
|
YJD0152710_50421
|
Central Bank Of India
|
CBIN0283105
|
|
|
Material
|
2236
|
YJD0174896
|
RAM KUMAR WASI LONGOWAL
|
YJD0174896_53724
|
Punjab National Bank
|
PUNB0075400
|
|
|
Material
|
2237
|
YJD0200030
|
MEHRA CEMENT STORE
|
YJD0200030_54465
|
Central Bank Of India
|
CBIN0282555
|
|
|
Material
|
2238
|
YJD0216572
|
SUKHJIT SINGH MANDER KHURD
|
YJD0216572_42194
|
HDFC
|
HDFC0003553
|
|
|
Material
|
2239
|
YJD0217745
|
Mandeep Singh sheron
|
YJD0217745_45922
|
State Bank of India
|
SBIN0003317
|
|
|
Material
|
2240
|
YJD0224493
|
NIRMAL SINGH S/O POORAN SINGH
|
YJD0224493_41847
|
Malwa Gramin Bank
|
STBP0RRMLGB
|
|
|
Material
|
2241
|
YJD0225250
|
KHAN AGRO WORKS
|
YJD0225250_36774
|
Oriental Bank of Commerce
|
ORBC0105246
|
|
|
Material
|
2242
|
YJD0244202
|
BALKAR SINGH S/O BALWINDER SINGH
|
YJD0244202_45756
|
State Bank of India
|
SBIN0050192
|
|
|
Material
|
2243
|
YJD0254557
|
ukhan agro works
|
YJD0254557_27847
|
State Bank of India
|
SBIN0050606
|
|
|
Material
|
2244
|
YJD0260794
|
GURTEJ SINGH S/O CHHOTA SINGH
|
YJD0260794_41108
|
Punjab & Sind Bank
|
PSIB0000275
|
|
|
Material
|
2245
|
YJD0261024
|
Jaswinder Singh s/o Harjit Singh
|
YJD0261024_43059
|
State Bank of India
|
SBIN0050367
|
|
|
Material
|
2246
|
YJD0304816
|
MANJIT KHAN S.o JHEELA KHAN
|
YJD0304816_60013
|
Punjab National Bank
|
PUNB0075400
|
|
|
Material
|
2247
|
YJD0308247
|
BINDER SINGH
|
YJD0308247_43276
|
State Bank of India
|
SBIN0050034
|
|
|
Material
|
2248
|
YJD0309393
|
GURTEJ SINGH S/O RAGHBIR SINGH
|
YJD0309393_41102
|
State Bank of India
|
SBIN0050033
|
|
|
Material
|
2249
|
YJD0312280
|
YADWINDER SINGH DADIRAN
|
YJD0312280_37201
|
Punjab National Bank
|
PUNB0347300
|
|
|
Material
|
2250
|
YJD0315655
|
KULDEEP SINGH
|
YJD0315655_42252
|
HDFC
|
HDFC0003553
|
|
|
Material
|
2251
|
YJD0323584
|
SH. GURU GOBIND SINGH MINI TAMPU SOCIETY
|
YJD0323584_28685
|
Punjab & Sind Bank
|
PSIB0000118
|
|
|
Material
|
2252
|
YJD0326017
|
MUKTHYIAR SINGHS/O KAKA SINGH DHADRIAN
|
YJD0326017_37200
|
Punjab National Bank
|
PUNB0347300
|
|
|
Material
|
2253
|
YJD0350447
|
MANINDERPAL SINGH
|
YJD0350447_44124
|
Punjab National Bank
|
PUNB0075400
|
|
|
Material
|
2254
|
YJD0363374
|
SHER SINGH
|
YJD0363374_49348
|
State Bank of India
|
SBIN0050478
|
|
|
Material
|
2255
|
YJD0378117
|
JAGDEV RAM BHAMABADI
|
YJD0378117_50470
|
State Bank of India
|
SBIN0001759
|
|
|
Material
|
2256
|
YJD0384818
|
PARAMJIT SINGH WASI JHARON
|
YJD0384818_42196
|
State Bank of India
|
SBIN0050030
|
|
|
Material
|
2257
|
YJD0387936
|
JAGGAR SINGH WASI SHERON
|
YJD0387936_53722
|
State Bank of India
|
SBIN0003317
|
|
|
Material
|
2258
|
YJD0388389
|
LABH SINGH MODEL TOWN 2
|
YJD0388389_35829
|
State Bank of India
|
SBIN0003317
|
|
|
Material
|
2259
|
YJD0409474
|
RAJDEEP SINGH
|
YJD0409474_46472
|
State Bank of India
|
SBIN0050192
|
|
|
Material
|
2260
|
YJD0412197
|
Rajdip Singh
|
YJD0412197_39593
|
Oriental Bank of Commerce
|
ORBC0101516
|
|
|
Material
|
2261
|
YJD0412205
|
Amandip Singh
|
YJD0412205_39595
|
Oriental Bank of Commerce
|
ORBC0101516
|
|
|
Material
|
2262
|
YJD0415018
|
B.A AGRO INDUSTRIES
|
YJD0415018_50387
|
Punjab National Bank
|
PUNB0075400
|
|
|
Material
|
2263
|
YJD0415224
|
JAGDEV SINGH
|
YJD0415224_42819
|
Central Bank Of India
|
CBIN0283105
|
|
|
Material
|
2264
|
YJD0438135
|
KULVEER SINGH
|
YJD0438135_40901
|
Oriental Bank of Commerce
|
ORBC0101516
|
|
|
Material
|
2265
|
YJD0442939
|
AMRITPAL SINGH
|
YJD0442939_48524
|
Oriental Bank of Commerce
|
ORBC0100797
|
|
|
Material
|
2266
|
YJD0444968
|
KULJEET SINGH S/O BALWINDER SINGH
|
YJD0444968_44780
|
Oriental Bank of Commerce
|
ORBC0101491
|
|
|
Material
|
2267
|
YJD0447284
|
MANJEET SINGH TOLWAL
|
YJD0447284_46564
|
State Bank of India
|
SBIN0050034
|
|
|
Material
|
2268
|
YJD0477513
|
SURJIT SINGH S/O UJJAGAR SINGH
|
YJD0477513_40699
|
Central Bank Of India
|
CBIN0283105
|
|
|
Material
|
2269
|
YJD0477539
|
GURJEET SINGH S/O JOGINDER SINGH
|
YJD0477539_44754
|
Punjab National Bank
|
PUNB0075400
|
|
|
Material
|
2270
|
YJD0502922
|
KULVIR SINGH
|
YJD0502922_54317
|
State Bank of India
|
SBIN0050192
|
|
|
Material
|
2271
|
YJD0508580
|
GURPREET SINGH
|
YJD0508580_45764
|
State Bank of India
|
SBIN0050742
|
|
|
Material
|
2272
|
YJD0513002
|
Bhupinder Singh s/o Gurmail Singh
|
YJD0513002_45758
|
Punjab National Bank
|
PUNB0075400
|
|
|
Material
|
2273
|
YJD0513697
|
GURLAL SINGH S/O SUBEG SINGH
|
YJD0513697_41897
|
Oriental Bank of Commerce
|
ORBC0100797
|
|
|
Material
|
2274
|
YJD0514273
|
Ajaib Singh
|
YJD0514273_42814
|
Central Bank Of India
|
CBIN0283105
|
|
|
Material
|
2275
|
YJD0519397
|
RAM SINGH S/O NAJAR SINGH
|
YJD0519397_45002
|
Punjab National Bank
|
PUNB0075400
|
|
|
Material
|
2276
|
YJD0519660
|
AMANDEEP SINGH WASI TOGOWAL
|
YJD0519660_52465
|
Punjab National Bank
|
PUNB0347300
|
|
|
Material
|
2277
|
YJD0526970
|
Shiv Shakti Cement Store
|
YJD0526970_53847
|
State Bank of India
|
SBIN0050034
|
|
|
Material
|
2278
|
YJD0529412
|
JAGTAR SINGH S/OPARTAP SINGH WASI CHEEMA
|
YJD0529412_49456
|
State Bank of India
|
SBIN0050034
|
|
|
Material
|
2279
|
YJD0549147
|
R.A.jole Kumar s/oShri Piman Kumar
|
YJD0549147_43408
|
Oriental Bank of Commerce
|
ORBC0105246
|
|
|
Material
|
2280
|
YJD0567487
|
Gagandeep Singh Bishanpura
|
01676266145_28273
|
Bank of India
|
BKID0006593
|
|
|
Material
|
2281
|
YJD0581348
|
JAGPAL SINGH S/O KARAMJEET SINGH
|
YJD0581348_41101
|
State Bank of India
|
SBIN0050026
|
|
|
Material
|
2282
|
YJD0886101
|
DAVINDER SINGH
|
YJD0886101_56466
|
State Bank of India
|
SBIN0050192
|
|
|
Material
|
2283
|
YJD0915009
|
KULDEEP SINGH
|
YJD0915009_54316
|
Allahabad Bank
|
ALLA0212218
|
|
|
Material
|
2284
|
YJD1046754
|
JAGDEEP SINGH
|
YJD1046754_54640
|
CORPORATION BANK
|
CORP0001196
|
|
|
Material
|
2285
|
YJD1214543
|
RANJIT SINGH
|
YJD1214543_42940
|
Punjab National Bank
|
PUNB0075400
|
|
|
Material
|
2286
|
YJD1259597
|
RAJWINDER SINGH
|
YJD1259597_41495
|
IDBI Bank
|
IBKL0000912
|
|
|
Material
|
2287
|
YJD1354968
|
KULDEEP SINGH
|
YJD1354968_32255
|
Punjab National Bank
|
PUNB0347300
|
|
|
Material
|
2288
|
YJD1412766
|
GURWINDER SINGH
|
YJD1412766_30366
|
Oriental Bank of Commerce
|
ORBC0101491
|
|
|
Material
|
2289
|
YJD2167229
|
BISHWAS PLANT NURSERY
|
YJD2167229_54849
|
Central Bank Of India
|
CBIN0284681
|
|
|
Material
|
2290
|
YJD2521078
|
SUKHDEV SINGH S/O BHOLA SINGH
|
YJD2521078_44976
|
Punjab National Bank
|
PUNB0347300
|
|
|
Material
|
2291
|
YJD2541167
|
BIRBAL SINGH S/O DHEERA SINGH
|
YJD2541167_50277
|
Oriental Bank of Commerce
|
ORBC0101491
|
|
|
Material
|
2292
|
YJD2559631
|
RANJIT SINGH LONGOWAL
|
YJD2559631_50668
|
ICICI BANK
|
ICIC0001781
|
|
|
Material
|
2293
|
YJD2561595
|
MANJEET SINGH
|
YJD2561595_54319
|
Punjab National Bank
|
PUNB0075400
|
|
|
Material
|
2294
|
YJD2591089
|
Sonu Traders Jhakhal Road Sunam
|
YJD2591089_57245
|
Bank of India
|
BKID0006593
|
|
|
Material
|
2295
|
YJD2602100
|
KULDEEP SINGH SUS NAGAR
|
YJD2602100_46559
|
FEDERAL BANK
|
FDRL0001975
|
|
|
Material
|
2296
|
YJD2604262
|
Inderjeet Singh s/o Joginder Singh
|
YJD2604262_52627
|
State Bank of India
|
SBIN0051068
|
|
|
Material
|
2297
|
YJD2623429
|
BHEAM SINGH WASI DHADRIAN
|
YJD2623429_41712
|
Punjab National Bank
|
PUNB0347300
|
|
|
Material
|
2298
|
YJD2641611
|
RAJINDER SINGH
|
YJD2641611_56465
|
State Bank of India
|
SBIN0050192
|
|
|
Material
|
2299
|
YJD2653632
|
JAGVEER SINGH SO KARMVEER SINGH
|
YJD2653632_60138
|
Punjab National Bank
|
PUNB0347700
|
|
|
Material
|
2300
|
YJD2702017
|
JASKARAN SINGH
|
YJD2702017_54881
|
State Bank of India
|
SBIN0050192
|
|
|
Material
|
2301
|
YJD2702983
|
HARDEEP SINGH
|
YJD2702983_54318
|
State Bank of India
|
SBIN0050192
|
|
|
Material
|
2302
|
YJD2710911
|
GURJANT SINGH WASI TOGOWAL
|
YJD2710911_52469
|
Punjab National Bank
|
PUNB0347300
|
|
|
Material
|
2303
|
YJD2714079
|
Sukhdev Singh cheema
|
YJD2714079_46900
|
Oriental Bank of Commerce
|
ORBC0101491
|
|
|
Material
|
2304
|
YJD2714434
|
Satgur Singh cheema
|
YJD2714434_46941
|
Oriental Bank of Commerce
|
ORBC0101491
|
|
|
Material
|
2305
|
YJD2738888
|
SHINGARA SINGH(MISTRI)
|
YJD2738888_47840
|
Central Bank Of India
|
CBIN0283105
|
|
|
Material
|
2306
|
YJD2745552
|
MANPREET SINGH SO NAZAR SINGH
|
YJD2745552_60136
|
State Bank of India
|
SBIN0050361
|
|
|
Material
|
2307
|
YJD2807071
|
MANDEEP SINGH WASI SHERO
|
YJD2807071_52466
|
State Bank of India
|
SBIN0003317
|
|
|
Material
|
2308
|
YJD2886620
|
HARCHARAN SINGH
|
YJD2886620_48399
|
Punjab National Bank
|
PUNB0075400
|
|
|
Material
|
2309
|
YJD2934297
|
Kuldeep Singh
|
YJD2934297_60135
|
State Bank of India
|
SBIN0050361
|
|
|
Material
|
2310
|
YJD2987493
|
BUTTA SINGH
|
YJD2987493_56640
|
UJJIVAN SMALL FINANCE BANK
|
UJVN0002279
|
|
|
Material
|
2311
|
YJD2988780
|
Nari Shakti Gram Sangthan
|
YJD2988780_58391
|
State Bank of India
|
SBIN0050335
|
|
|
Material
|
2312
|
YJD3121100
|
MEGH RAJ S/O GURBACHAN SINGH
|
YJD3121100_59352
|
Punjab & Sind Bank
|
PSIB0000497
|
|
|
Material
|
2313
|
YJD3147477
|
NETAR SINGH WASI KHURANI
|
YJD3147477_60032
|
State Bank of India
|
SBIN0050033
|
|
|
Material
|
2314
|
YJD3381357
|
NIRMAL SINGH KULAR KHURD
|
YJD3381357_60040
|
AXIS BANK
|
UTIB0001651
|
|
|
Material
|
2315
|
YJDO474726
|
KISAN ELECTRONIC WORKS DHADRIAN
|
YJDO474726_51297
|
Punjab National Bank
|
PUNB0347300
|
|
|
Material
|
2316
|
YLD1354968
|
KULDEEP SINGH W/O JOGINDER SINGH WASI DHIDRANA
|
YLD1354968_37199
|
Punjab National Bank
|
PUNB0347300
|
|
|
Material
|
2317
|
YTF0006957
|
Amarjeet Singh s/o Bara Singh
|
YTF0006957_44120
|
HDFC
|
HDFC0001957
|
|
|
Material
|
2318
|
YTF0006973
|
Bikar Singh s/o Amarjit Singh
|
YTF0006973_43062
|
State Bank of India
|
SBIN0050456
|
|
|
Material
|
2319
|
YTF0036848
|
Pushpinder Singh
|
YTF0036848_35438
|
State Bank of India
|
SBIN0050330
|
|
|
Material
|
2320
|
YTF0078915
|
H.R.B.K.O
|
YTF0078915_30440
|
HDFC
|
HDFC0002718
|
|
|
Material
|
2321
|
YTF0092361
|
MALKIT SINGH S/O KARTAR SINGH
|
YTF0092361_47847
|
Union Bank of India
|
UBIN0535532
|
|
|
Material
|
2322
|
YTF0097550
|
Iqbal Singh s/o Pritam Singh
|
YTF0097550_44676
|
Oriental Bank of Commerce
|
ORBC0101863
|
|
|
Material
|
2323
|
YTF0099507
|
M/s Faqir Singh Govt. Contractor
|
YTF0099507_45499
|
Oriental Bank of Commerce
|
ORBC0100319
|
|
|
Material
|
2324
|
YTF0109488
|
GURU NANAK TENT HOUSE
|
YTF0109488_33252
|
State Bank of India
|
SBIN0050406
|
|
|
Material
|
2325
|
YTF0116129
|
NIRBHAI SINGH
|
YTF0116129_30710
|
Malwa Gramin Bank
|
STBP0RRMLGB
|
|
|
Material
|
2326
|
YTF0116335
|
DARSHAN SINGH S/O MUKHTIAR SINGH
|
YTF0116335_41086
|
State Bank of India
|
SBIN0050033
|
|
|
Material
|
2327
|
YTF0119099
|
PARGAT SINGH SARRON
|
YTF0119099_43424
|
Oriental Bank of Commerce
|
ORBC0100593
|
|
|
Material
|
2328
|
YTF0121350
|
BALIAN GAS STATION
|
YTF0121350_30708
|
State Bank of India
|
SBIN0051189
|
|
|
Material
|
2329
|
YTF0144923
|
VISHAVKARMA VELDING WORKS
|
YTF0144923_50995
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
|
|
Material
|
2330
|
YTF0149963
|
KARAM SINGH WASI MANGWAL
|
YTF0149963_51361
|
United Bank Of India
|
UTBI0SAGN06
|
|
|
Material
|
2331
|
YTF0174425
|
JAGVEER SINGH
|
YTF0174425_46454
|
State Bank of India
|
SBIN0005575
|
|
|
Material
|
2332
|
YTF0193334
|
Ajaib Singh s/o Banta Singh
|
YTF0193334_43068
|
State Bank of India
|
SBIN0016489
|
|
|
Material
|
2333
|
YTF0205211
|
RANJIT SINGH
|
YTF0205211_36600
|
State Bank of India
|
SBIN0050033
|
|
|
Material
|
2334
|
YTF0225599
|
RAGHVIR SINGH S/O JEET SINGH
|
YTF0225599_44747
|
Allahabad Bank
|
ALLA0212218
|
|
|
Material
|
2335
|
YTF0233775
|
Satgur singh s/o Nirmal Singh
|
YTF0233775_42354
|
State Bank of India
|
SBIN0050406
|
|
|
Material
|
2336
|
YTF0252726
|
BALJIT SINGH WASI MANGWAL
|
YTF0252726_51363
|
State Bank of India
|
SBIN0001759
|
|
|
Material
|
2337
|
YTF0305474
|
PARGAT SINGH S/O MAHINDER SINGH
|
YTF0305474_41115
|
State Bank of India
|
SBIN0050406
|
|
|
Material
|
2338
|
YTF0420927
|
KULDEEP SINGH S/O DARSHAN SINGH
|
YTF0420927_35599
|
Punjab & Sind Bank
|
PSIB0021089
|
|
|
Material
|
2339
|
YTF0424259
|
SATNAM SINGH
|
YTF0424259_50066
|
Punjab National Bank
|
PUNB0041900
|
|
|
Material
|
2340
|
YTF0424770
|
Jagtar Singh s/o Hardev singh
|
YTF0424770_44568
|
Punjab & Sind Bank
|
PSIB0000067
|
|
|
Material
|
2341
|
YTF0424804
|
HARMALJEET SINGH WASI LADDI
|
YTF0424804_51381
|
Punjab National Bank
|
PUNB0053910
|
|
|
Material
|
2342
|
YTF0436576
|
KARAMVEER SINGH
|
YTF0436576_30709
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
|
|
Material
|
2343
|
YTF0441402
|
Harsimaran Singh Sidhu
|
YTF0441402_43066
|
State Bank of India
|
SBIN0050330
|
|
|
Material
|
2344
|
YTF0475954
|
AMANDEEP SINGH
|
YTF0475954_38418
|
Bank of India
|
BKID0006505
|
|
|
Material
|
2345
|
YTF0493163
|
NAZAR SINGH
|
YTF0493163_35868
|
Malwa Gramin Bank
|
STBP0RRMLGB
|
|
|
Material
|
2346
|
YTF0518977
|
Sukhdeep Singh Nadampur
|
YTF0518977_42075
|
State Bank of India
|
SBIN0050406
|
|
|
Material
|
2347
|
YTF0519173
|
SUKHCHAIN SINGH S/O KASHMIR SINGH
|
YTF0519173_41112
|
State Bank of India
|
SBIN0050406
|
|
|
Material
|
2348
|
YTF0519298
|
Lakhdeep Singh s/o Pritam Singh
|
YTF0519298_58155
|
HDFC
|
HDFC0001957
|
|
|
Material
|
2349
|
YTF0522565
|
Gurpreet Singh s/o Gurjant Singh
|
YTF0522565_54208
|
State Bank of India
|
SBIN0016489
|
|
|
Material
|
2350
|
YTF0664284
|
Vijay Ram s/o Malkeet Singh
|
YTF0664284_54535
|
State Bank of India
|
SBIN0050033
|
|
|
Material
|
2351
|
YTF0665596
|
RAJINDER SINGH S/O DHARAMPAL SINGH
|
YTF0665596_41119
|
State Bank of India
|
SBIN0050033
|
|
|
Material
|
2352
|
YTF0802074
|
BABA DEEP SINGH CEMENT STORE
|
YTF0802074_52750
|
AXIS BANK
|
UTIB0000497
|
|
|
Material
|
2353
|
YTF2084382
|
JASVIR NATH S/O BHAJAN NATH
|
YTF2084382_41089
|
State Bank of India
|
SBIN0050476
|
|
|
Material
|
2354
|
YTF2084952
|
BHAJAN NATH
|
YTF2084952_41097
|
State Bank of India
|
SBIN0050476
|
|
|
Material
|
2355
|
YTF2119394
|
KARMJIT SINGH
|
YTF2119394_41231
|
Indian Bank
|
IDIB000S126
|
|
|
Material
|
2356
|
YTF2121903
|
KULWINDER SINGH
|
YTF2121903_56430
|
ICICI BANK
|
ICIC0000293
|
|
|
Material
|
2357
|
YTF2152155
|
SURJIT SINGH BROS
|
YTF2152155_52074
|
Allahabad Bank
|
ALLA0212218
|
|
|
Material
|
2358
|
YTF2170249
|
GOLDY KHAN S/o LALI KHAN
|
YTF2170249_56658
|
AXIS BANK
|
UTIB0000497
|
|
|
Material
|
2359
|
YTF2183903
|
RAJ KUMAR
|
YTF2183903_31140
|
Malwa Gramin Bank
|
STBP0RRMLGB
|
|
|
Material
|
2360
|
YTF2196848
|
RASPINDER SINGH WASI BATRIANA
|
YTF2196848_53725
|
HDFC
|
HDFC0002718
|
|
|
Material
|
2361
|
YTF2293975
|
RAM SINGH s/o JUNG SINGH
|
YTF2293975_54917
|
Allahabad Bank
|
ALLA0212218
|
|
|
Material
|
2362
|
YTF2309599
|
JAGTAR SINGH S/O DALWARA SINGH
|
YTF2309599_59351
|
Central Bank Of India
|
CBIN0282555
|
|
|
Material
|
2363
|
YTF2313534
|
KISSAN TRADERS
|
YTF2313534_56574
|
Canara Bank
|
CNRB0002488
|
|
|
Material
|
2364
|
YTF2314995
|
MUKESH GARG
|
YTF2314995_56428
|
AXIS BANK
|
UTIB0000497
|
|
|
Material
|
2365
|
YTF2393999
|
Somjit Singh s/o Darwara Singh
|
YTF2393999_52626
|
State Bank of India
|
SBIN0016489
|
|
|
Material
|
2366
|
YTF2762961
|
RUPINDER SINGH
|
YTF2762961_60042
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
2367
|
YTP0425314
|
Jagjit Singh son of Teja Singh
|
YTP0425314_48977
|
Punjab & Sind Bank
|
PSIB0000275
|
|
|
Material
|
2368
|
03000251464
|
BALWINDRA IRON COMPANY MKT
|
03000251464
|
|
|
|
|
Material
|
2369
|
03000299151
|
GURU NANAK ELECTRIC STORE HAKIMPURA
|
03000299151
|
|
|
|
|
Material
|
2370
|
03101070975
|
Sunam Service Station Sunam
|
03101070975
|
|
|
|
|
Material
|
2371
|
03101079220
|
M/s. Ravindra pipes (patiala) Sunam
|
03101079220
|
|
|
|
|
Material
|
2372
|
03112045868
|
Chowdhary Filling Station Cheema
|
03112045868
|
|
|
|
|
Material
|
2373
|
03122020594
|
GEHLAN FILLING STATION
|
03122020594_36549
|
|
|
|
|
Material
|
2374
|
03148023000
|
JAMIL HARDWARE AND BANN STORE,MALERKOTLA
|
03148023000
|
|
|
|
|
Material
|
2375
|
03141158932
|
amandeep bus service sunam
|
03141158932
|
|
|
|
|
Material
|
2376
|
03221011642
|
M/s HansRaj Mohan lal (Kularna Wale)
|
03221011642
|
|
|
|
|
Material
|
2377
|
03232042795
|
GURU NANAK B.K.O MANAKHERI
|
03232042795
|
|
|
|
|
Material
|
2378
|
03242103754
|
KHALSA PETROLIUM SERIVCES
|
03242103754
|
|
|
|
|
Material
|
2379
|
03321058659
|
GILL GRAM UDYOG SAMITI(BRICK)
|
03321058659
|
|
|
|
|
Material
|
2380
|
03332101328
|
M/s Shree Balaji Trading Co. Sunam
|
03332101328
|
|
|
|
|
Material
|
2381
|
03361153573
|
M/S SHIVA H.P CENTRE
|
03361153573
|
|
|
|
|
Material
|
2382
|
03371151967
|
M/s Hira Sons Brick Works
|
03371151967_37661
|
|
|
|
|
Material
|
2383
|
03381141728
|
Sunam B.K.O. Vill. Khadial
|
03381141728
|
|
|
|
|
Material
|
2384
|
03542056156
|
GURU NANAK SPUN PIPE
|
03542056156_35372
|
|
|
|
|
Material
|
2385
|
03551092407
|
M/s Sardha Ram Baru Ram Sunam
|
03551092407
|
|
|
|
|
Material
|
2386
|
03642042036
|
baba dhian dass filling station
|
03642042036
|
|
|
|
|
Material
|
2387
|
03662014962
|
M/S Bansal Filling Station Dharamgarh
|
03662014962
|
|
|
|
|
Material
|
2388
|
03662034556
|
SAT SHRI AKAL CLUB CEMENT STORE HAKIMPURA
|
03662034556
|
|
|
|
|
Material
|
2389
|
03689728120
|
PREET ENGINEERING WORKS,MALERKOTLA
|
03689728120
|
|
|
|
|
Material
|
2390
|
03711091500
|
M/S NATIONAL B.K.O
|
03711091500
|
|
|
|
|
Material
|
2391
|
03731155649
|
harnam singh & sons
|
03731155649
|
|
|
|
|
Material
|
2392
|
03751109270
|
SHRI PIPES,Vill JHAMMAT, AHMEDGARH
|
03751109270
|
|
|
|
|
Material
|
2393
|
03812300750
|
RAM KIRPA MEDICOS
|
03812300750
|
|
|
|
|
Material
|
2394
|
03881109152
|
M.S ASHOK KUMAR B.K.O (BATHAN)
|
03881109152
|
|
|
|
|
Material
|
2395
|
03932015832
|
Shiva Filling Station Dharamgarh (Sunam
|
03932015832
|
|
|
|
|
Material
|
2396
|
03941010470
|
RAMA OIL CO.Lehragaga
|
03941010470_31685
|
|
|
|
|
Material
|
2397
|
03AAAT8111A
|
TRUCK UNION
|
03AAAT8111A
|
|
|
|
|
Material
|
2398
|
03AAEFL1036F1ZZ
|
Luxmi Narayan BKO
|
03722097864_46488
|
|
|
|
03AAEFL1036F1ZZ
|
Material
|
2399
|
03ABGPN5272J1ZL
|
M/S HANS RAJ AMAR NATH
|
03ABGPN5272J1ZL_53907
|
|
|
|
03ABGPN5272J1ZL
|
Material
|
2400
|
03AMIPG1974D1ZF
|
Grover Tile Industries
|
03aMIPG1974D1ZF_53786
|
|
|
|
03AMIPG1974D1ZF
|
Material
|
2401
|
03A0BPS2970Q1ZH
|
M/S TIRLOCHAN SINGH GOVT.CONTRACTOR
|
03A0BPS2970Q1ZH_54641
|
Allahabad Bank
|
ALLA0212206
|
|
03A0BPS2970Q1ZH
|
Material
|
2402
|
03672165743
|
SANDHU SOLAR HOUSE SYSTEM RURKI KALAN
|
03672165743_47981
|
Allahabad Bank
|
ALLA0212712
|
|
|
Material
|
2403
|
03262001311
|
SHRI BALA JI SERVICE STATION KHAI
|
03262001311_42590
|
Allahabad Bank
|
ALLA0212605
|
|
|
Material
|
2404
|
03ABRFS6594B1ZW
|
SIDDHI VINAYAK BKO
|
03ABRFS6594B1ZW_54808
|
Andhra Bank
|
ANDB0002186
|
|
03ABRFS6594B1ZW
|
Material
|
2405
|
03AADHK1532J1ZN
|
Friends BKO Mehal Kalan
|
03AADHK1532J1ZN_54193
|
Andhra Bank
|
ANDB0001962
|
|
03AADHK1532J1ZN
|
Material
|
2406
|
03BEGPB8987J1Z6
|
T.R. TRADERS
|
03BEGPB8987J1Z6_58865
|
Andhra Bank
|
ANDB0001965
|
|
03BEGPB8987J1Z6
|
Material
|
2407
|
03BJMPS5170H1Z0
|
Pardeep Singh
|
03bjmps5170h1z0_55830
|
AXIS BANK
|
UTIB0000497
|
|
03BJMPS5170H1Z0
|
Material
|
2408
|
03BKEPG3140C1Z2
|
M/s Gulshan Kumar Aggarwal BKO
|
03BKEPG3140C1Z2_55561
|
AXIS BANK
|
UTIB0001649
|
|
03BKEPG3140C1Z2
|
Material
|
2409
|
03BMSPS8041L1ZF
|
SATKARTAR THULLA STORE
|
03BMSPS8041L1ZF_52749
|
AXIS BANK
|
UTIB0001649
|
|
03BMSPS8041L1ZF
|
Material
|
2410
|
03BNOPS0749G1ZT
|
MANDER MARBLE HOUSE
|
03BNOPS0749G1ZT_49229
|
AXIS BANK
|
UTIB0002101
|
|
03BNOPS0749G1ZT
|
Material
|
2411
|
03ALPPP9599K1Z1
|
M/s. Radha Krishan Cement Tile Factory
|
03ALPPP9599K1Z1_54719
|
AXIS BANK
|
UTIB0001966
|
|
03ALPPP9599K1Z1
|
Material
|
2412
|
03AMNPS8371H1ZL
|
M/s Friends Tiles Industry
|
03622106649_46537
|
AXIS BANK
|
UTIB0003505
|
|
03AMNPS8371H1ZL
|
Material
|
2413
|
03ANFPS8091P1Z9
|
M/S. MEET AGRO CHEMICALS STORE
|
03ANFPS8091P1Z9_53530
|
AXIS BANK
|
UTIB0001966
|
|
03ANFPS8091P1Z9
|
Material
|
2414
|
03AMYPK9323Q1Z5
|
GORA CEMENT STORE
|
03AMYPK9323Q1Z5_49084
|
AXIS BANK
|
UTIB0000497
|
|
03AMYPK9323Q1Z5
|
Material
|
2415
|
03APYPK3501R2ZC
|
M/S SHARMA ENTERPRISES
|
03APYPK3501R2ZC_58125
|
AXIS BANK
|
UTIB0002296
|
|
03APYPK3501R2ZC
|
Material
|
2416
|
03AQVPR1941G1ZM
|
Tarsem Traders, Bye Pass Road Road Lehragaga.
|
03AQVPR1941G1ZM_53473
|
AXIS BANK
|
UTIB0002329
|
|
03AQVPR1941G1ZM
|
Material
|
2417
|
03ARYPG9622R1ZV
|
Aggarwal Industries
|
03122174145_45586
|
AXIS BANK
|
UTIB0000497
|
|
03ARYPG9622R1ZV
|
Material
|
2418
|
03ASOPK4095R1ZY
|
BANSAL BUILDING MATERIAL
|
03ASOPK4095R1ZY_59338
|
AXIS BANK
|
UTIB0001649
|
|
03ASOPK4095R1ZY
|
Material
|
2419
|
03ADTFS4841H1ZS
|
Sekhon Bricks Co.
|
03adtfs4841h1zs_54956
|
AXIS BANK
|
UTIB0003505
|
|
03ADTFS4841H1ZS
|
Material
|
2420
|
03AFCPJ6120R1ZG
|
Yogesh Sanitary Palace
|
03afcpj6120r1zg_63310
|
AXIS BANK
|
UTIB0001649
|
|
03AFCPJ6120R1ZG
|
Material
|
2421
|
03AFCPK9681E1ZI
|
Krishna Electric store
|
03AFCPK9681E1ZI_61867
|
AXIS BANK
|
UTIB0002374
|
|
03AFCPK9681E1ZI
|
Material
|
2422
|
03AFFPK3155E1ZY
|
Vinod Kumar Garg
|
03AFFPK3155E1ZY_61398
|
AXIS BANK
|
UTIB0000195
|
|
03AFFPK3155E1ZY
|
Material
|
2423
|
03AFXPK9064Q2ZE
|
KAVISH STEELS
|
03AFXPK9064Q2ZE_63341
|
AXIS BANK
|
UTIB0004278
|
|
03AFXPK9064Q2ZE
|
Material
|
2424
|
03AGFPG6727K1ZF
|
ABHINAV B.K.O.
|
03AGFPG6727K1ZF_54005
|
AXIS BANK
|
UTIB0001649
|
|
03AGFPG6727K1ZF
|
Material
|
2425
|
03AGQPA8671H1ZA
|
S A trading company
|
03AGQPA8671H1ZA_61100
|
AXIS BANK
|
UTIB0000419
|
|
03AGQPA8671H1ZA
|
Admin
|
2426
|
03AJAPA4936A1Z5
|
Wazira Iron & Cement Store
|
03301087258_37660
|
AXIS BANK
|
UTIB0000419
|
|
03AJAPA4936A1Z5
|
Material
|
2427
|
03AKHPK9635J1ZX
|
WARAICH SPUN PIPE INDUSTRIES
|
03AKHPK9635J1ZX_51384
|
AXIS BANK
|
UTIB0000419
|
|
03AKHPK9635J1ZX
|
Material
|
2428
|
03AKBPS7249G1ZA
|
Ram Lal Sharma
|
03222023643_27639
|
AXIS BANK
|
UTIB0002329
|
|
03AKBPS7249G1ZA
|
Material
|
2429
|
03BPXPS0396Q1ZS
|
SINGLA TILES INDUSTRY
|
03BPXPS0396Q1ZS_55240
|
AXIS BANK
|
UTIB0002241
|
|
03BPXPS0396Q1ZS
|
Material
|
2430
|
03BQPPM8529Q2ZW
|
Abhi Construction Company
|
03bqppm8529q2zw_56795
|
AXIS BANK
|
UTIB0003505
|
|
03BQPPM8529Q2ZW
|
Material
|
2431
|
03BUUPD3398H1ZB
|
Dogar Cement Store
|
03BUUPD3398H1ZB_53859
|
AXIS BANK
|
UTIB0000419
|
|
03BUUPD3398H1ZB
|
Material
|
2432
|
03BYEPB4875M1ZA
|
Bansal Construction
|
03byepb4875m1za_62386
|
AXIS BANK
|
UTIB0001116
|
|
03BYEPB4875M1ZA
|
Material
|
2433
|
03CHFPS7357J1ZX
|
M/S New Singla Cement Store
|
03chfps7357j1zx_58732
|
AXIS BANK
|
UTIB0001966
|
|
03CHFPS7357J1ZX
|
Material
|
2434
|
03CGMPK5210Q1Z6
|
GARG IRON STORE DIRBA MANDI
|
03CGMPK5210Q1Z6_52363
|
AXIS BANK
|
UTIB0003901
|
|
03CGMPK5210Q1Z6
|
Material
|
2435
|
03CUBPD5796F1ZR
|
DEOL INTERLOCK TILES
|
03CUBPD5796F1ZR_59942
|
AXIS BANK
|
UTIB0000419
|
|
03CUBPD5796F1ZR
|
Material
|
2436
|
03DBBPR9349A1ZS
|
Shiva Trading Co.
|
03dbbpr9349a1zs_58570
|
AXIS BANK
|
UTIB0003505
|
|
03DBBPR9349A1ZS
|
Material
|
2437
|
03DHEPM2551Q1Z3
|
virat tiles & granite
|
03DHEPM2551Q1Z3_61222
|
AXIS BANK
|
UTIB0001966
|
|
03DHEPM2551Q1Z3
|
Material
|
2438
|
03DKLPS8649F1ZN
|
GHUMAAN TILE FACTORY
|
03DKLPS8649F1ZN_49224
|
AXIS BANK
|
UTIB0000419
|
|
03DKLPS8649F1ZN
|
Material
|
2439
|
03DKSPS5439G1ZO
|
M/S AKAL CEMENT TILES, DHURI
|
03DKSPS5439G1ZO_48678
|
AXIS BANK
|
UTIB0001649
|
|
03DKSPS5439G1ZO
|
Material
|
2440
|
03DQOPS9651G1ZA
|
M/S DEHLA BRICKS COMPANY
|
03DQOPS9651G1ZA_57697
|
AXIS BANK
|
UTIB0002296
|
|
03DQOPS9651G1ZA
|
Material
|
2441
|
03DVPPS4679A1Z9
|
Billing Enterprises
|
03dvpps4679a1z9_60437
|
AXIS BANK
|
UTIB0000419
|
|
03DVPPS4679A1Z9
|
Material
|
2442
|
03EINPS4954Q2Z8
|
AULAKH INTERLOCKING TILES
|
03EINPS4954Q2Z8_54883
|
AXIS BANK
|
UTIB0003505
|
|
03EINPS4954Q2Z8
|
Material
|
2443
|
03EGJPS1003L1ZI
|
KHALSA BUILDING STORE
|
03EGJPS1003L1ZI_54446
|
AXIS BANK
|
UTIB0001989
|
|
03EGJPS1003L1ZI
|
Material
|
2444
|
03GSZPS8312G1Z4
|
M/s Jhaneri Brick Co.
|
03452150538_41855
|
AXIS BANK
|
UTIB0003505
|
|
03GSZPS8312G1Z4
|
Material
|
2445
|
03GBLPS8305C1Z0
|
BILLING TILES INDUSTRIES
|
03GBLPS8305C1ZO_49135
|
AXIS BANK
|
UTIB0000419
|
|
03GBLPS8305C1Z0
|
Material
|
2446
|
03IIJPS9244H1ZR
|
M/s Saini Building Material Store
|
03IIJPS9244H1ZR_50529
|
AXIS BANK
|
UTIB0001265
|
|
03IIJPS9244H1ZR
|
Material
|
2447
|
03JIWPK1529M1ZM
|
Vansh interlocking tile
|
03JIWPK1529M1Zm_62233
|
AXIS BANK
|
UTIB0003901
|
|
03JIWPK1529M1ZM
|
Material
|
2448
|
03KGAPS5617H1ZA
|
Yograj mattu cement store
|
03KGAPS5617H1ZA_60440
|
AXIS BANK
|
UTIB0003505
|
|
03KGAPS5617H1ZA
|
Material
|
2449
|
06AFGPG1114G1Z4
|
M/S Abhi Trading company
|
06AFGPG1114G1Z4_63392
|
AXIS BANK
|
UTIB0001265
|
|
06AFGPG1114G1Z4
|
Material
|
2450
|
03AADTT2445D1ZW
|
The Bimbri Co-op L&C Society Ltd.
|
03aadtt2445d1zw_54828
|
AXIS BANK
|
UTIB0003505
|
|
03AADTT2445D1ZW
|
Material
|
2451
|
03AAIFL8796L1ZL
|
LAKHA INTERLOCK TILES REGD.
|
03AAIFL8796L1ZL_60814
|
AXIS BANK
|
UTIB0000419
|
|
03AAIFL8796L1ZL
|
Material
|
2452
|
03AAKFG6556H1ZB
|
GURU KIRPA B.K.O.
|
03AAKFG6556H1ZB_48667
|
AXIS BANK
|
UTIB0000418
|
|
03AAKFG6556H1ZB
|
Material
|
2453
|
03ABUPL4324M1ZC
|
Salasar Cement Store
|
03abupl4324m1zc_58401
|
AXIS BANK
|
UTIB0004278
|
|
03ABUPL4324M1ZC
|
Material
|
2454
|
03ABXPG0461F2ZU
|
M/S Deepak cement store
|
03Abxpg0461f2zu_62470
|
AXIS BANK
|
UTIB0003416
|
|
03ABXPG0461F2ZU
|
Material
|
2455
|
03ACAPN3451A2ZE
|
M/s Nagri BKO
|
03acapn3451a2ze_54740
|
AXIS BANK
|
UTIB0001640
|
|
03ACAPN3451A2ZE
|
Material
|
2456
|
03ACIPK7253M1ZD
|
M/s DURGA BRICK KILN VILL. DHANDRA
|
03701018265_32910
|
AXIS BANK
|
UTIB0001649
|
|
03ACIPK7253M1ZD
|
Material
|
2457
|
03ACJPK6741K1ZH
|
M/S VIJAY KUMAR B.K.O.
|
03771104411_35443
|
AXIS BANK
|
UTIB0001649
|
|
03ACJPK6741K1ZH
|
Material
|
2458
|
03ACZPP7785J1ZK
|
M/s JAGAN NATH BRICKS CO
|
03ACZPP7785J1ZK_61663
|
AXIS BANK
|
UTIB0001517
|
|
03ACZPP7785J1ZK
|
Material
|
2459
|
03ABGPR4511E1Z4
|
M/s.JAGGI IRON STORE
|
03ABGPR4511E1Z4_53575
|
AXIS BANK
|
UTIB0002329
|
|
03ABGPR4511E1Z4
|
Material
|
2460
|
03ABCPR1137Q1ZJ
|
M/S JAGJIWAN RAI GUPTA & SONS
|
03ABCPR1137Q1ZJ_53630
|
AXIS BANK
|
UTIB0002374
|
|
03ABCPR1137Q1ZJ
|
Material
|
2461
|
03AATFB4934H1ZD
|
M/s Baba Sidh Sahib B.K.O.
|
03AATFB4934H1ZD_55190
|
AXIS BANK
|
UTIB0001966
|
|
03AATFB4934H1ZD
|
Material
|
2462
|
03562076030
|
INTERLOCKS & ALLIED INDUSTRIES
|
03562076030_30262
|
AXIS BANK
|
UTIB0000419
|
|
|
Material
|
2463
|
03351018215
|
JANTA B.K.O
|
03351018215_30260
|
AXIS BANK
|
UTIB0000419
|
|
|
Material
|
2464
|
03981077863
|
RAJINDER KUMAR B.K.O
|
03981077863_31056
|
AXIS BANK
|
UTIB0000419
|
|
|
Material
|
2465
|
03AAAAA1803A1ZZ
|
Aggarwal Gram Udyog Samiti
|
03861090442_43821
|
Bank of Baroda
|
BARB0DHURIX
|
|
03AAAAA1803A1ZZ
|
Material
|
2466
|
03AABFB5212E1ZC
|
M/s Bansal Iron Store
|
03731026833_32791
|
Bank of Baroda
|
BARB0SANGRU
|
|
03AABFB5212E1ZC
|
Material
|
2467
|
03241026666
|
Bansal Gram Udyog Samiti
|
03241026666_33271
|
Bank of Baroda
|
BARB0SANGRU
|
|
|
Material
|
2468
|
03AAUFK3667K1ZS
|
KESHAV TILES
|
03AAUFK3667K1ZS_55361
|
Bank of Baroda
|
BARB0SUNAMX
|
|
03AAUFK3667K1ZS
|
Material
|
2469
|
03ABPPR5154C2ZP
|
JAGDAMBAY H/W & SANTTORY STORE
|
03ABPPR5154C2ZP_51774
|
Bank of Baroda
|
BARB0DBDIRB
|
|
03ABPPR5154C2ZP
|
Material
|
2470
|
03DSMPS3226R1Z2
|
M/s SHREE LUXMI TRADERS
|
03DSMPS3226R1Z2_58126
|
Bank of Baroda
|
BARB0DBDIRB
|
|
03DSMPS3226R1Z2
|
Material
|
2471
|
03DFQPK4337J1Z7
|
Deepak Kumar
|
03DFQPK4337J1Z7_62145
|
Bank of Baroda
|
BARB0BARNAL
|
|
03DFQPK4337J1Z7
|
Material
|
2472
|
03CMIPS3675M1ZG
|
AVTAR CEMENT STORE
|
03682159384_34016
|
Bank of Baroda
|
BARB0SANGRU
|
|
03CMIPS3675M1ZG
|
Material
|
2473
|
03AHSPB6225B1ZV
|
M/S SONU HARDWARE &PANIT STORE SANGRUR
|
03AHSPB6225B1ZV_51903
|
Bank of Baroda
|
BARB0SANGRU
|
|
03AHSPB6225B1ZV
|
Material
|
2474
|
03AGXPK5401E1ZL
|
Agam Traders
|
03AGXPK5401E1ZL_49807
|
Bank of Baroda
|
BARB0VJSRUR
|
|
03AGXPK5401E1ZL
|
Material
|
2475
|
03AFZPM5657H1ZV
|
M/s Pooja Traders
|
03AFZPM5657H1ZV_54323
|
Bank of Baroda
|
BARB0NABHAX
|
|
03AFZPM5657H1ZV
|
Material
|
2476
|
03AFMPR7147A1ZK
|
R.S. Agro implements
|
03afmpr7147a1zk_54312
|
Bank of Baroda
|
BARB0NABHAX
|
|
03AFMPR7147A1ZK
|
Material
|
2477
|
03AEOPG9902M1Z7
|
GOYAL TRADERS
|
03761067993_41417
|
Bank of Baroda
|
BARB0SANGRU
|
|
03AEOPG9902M1Z7
|
Material
|
2478
|
03AEFPR8153L1Z6
|
SHIVA POULTRY EQUIPMENTS
|
03AEFPR8153L1Z6_48677
|
Bank of Baroda
|
BARB0NARAIN
|
|
03AEFPR8153L1Z6
|
Material
|
2479
|
03ATAPS8370G1ZN
|
M/s Saini Cement & Shuttering Store
|
03562002698_36739
|
Bank of Baroda
|
BARB0SANGRU
|
|
03ATAPS8370G1ZN
|
Material
|
2480
|
03AOTPK1779D1ZT
|
SINGLA CEMENT STORE
|
03AOTPK1779DIZT_52413
|
Bank of Baroda
|
BARB0VJSRUR
|
|
03AOTPK1779D1ZT
|
Material
|
2481
|
03BPOPJ6813A1Z9
|
M/s Dinesh Trading Company
|
03BPOPJ6813A1Z9_62310
|
Bank of Baroda
|
BARB0DBDIRB
|
|
03BPOPJ6813A1Z9
|
Material
|
2482
|
03BDTPG8419G1ZE
|
SHARMA TRADERS
|
03BDTPG8419G1ZE_56536
|
Bank of India
|
BKID0006514
|
|
03BDTPG8419G1ZE
|
Material
|
2483
|
03ANYPG7156N1ZA
|
M/s Kridhay Services
|
03Anypg7156N1za_60390
|
Bank of India
|
BKID0006505
|
|
03ANYPG7156N1ZA
|
Material
|
2484
|
03CPVPS8621F1ZG
|
Aman Building Material Store
|
03cpvps8621f1zg_57088
|
Bank of India
|
BKID0006593
|
|
03CPVPS8621F1ZG
|
Material
|
2485
|
03CFTPK7577L1ZL
|
M/S JOGINDER CEMENT STORE
|
03CFTPK7577L1ZL_56542
|
Bank of India
|
BKID0006514
|
|
03CFTPK7577L1ZL
|
Material
|
2486
|
03CCYPK5638Q1ZM
|
M/s JAWANDHA TILE FACTORY
|
03CCYPK5638Q1ZM_60604
|
Bank of India
|
BKID0006521
|
|
03CCYPK5638Q1ZM
|
Material
|
2487
|
03DTRPS6532J1Z4
|
YASH BUILDING MATERIALS
|
03DTRPS6532J1Z4_58190
|
Bank of India
|
BKID0006591
|
|
03DTRPS6532J1Z4
|
Material
|
2488
|
03IDDPK8054E1ZO
|
MADAHAR TILE INDUSTRIES
|
03iddpk8054e1zo_58191
|
Bank of India
|
BKID0006505
|
|
03IDDPK8054E1ZO
|
Material
|
2489
|
03HAOPS2079N1ZW
|
Preetpal singh
|
03HAOPS2079N1ZW_61814
|
Bank of India
|
BKID0006505
|
|
03HAOPS2079N1ZW
|
Material
|
2490
|
03ADLPP5680M1Z0
|
M/S JINDAL B.K.O.
|
03ADLPP5680M1Z0_54004
|
Bank of India
|
BKID0006505
|
|
03ADLPP5680M1Z0
|
Material
|
2491
|
03AATFB5775E1ZA
|
BOOTA CEMENT STORE
|
03AATFB5775E1ZA_62669
|
Bank of India
|
BKID0006592
|
|
03AATFB5775E1ZA
|
Material
|
2492
|
03022094369
|
JAWANDHA TILES FACTORY
|
03022094369_28753
|
Bank of India
|
BKID0006591
|
|
|
Material
|
2493
|
03552050185
|
Ranjit Singh
|
03552050185_43005
|
Bank of India
|
BKID0006505
|
|
|
Material
|
2494
|
03441100276
|
PEPSU CEMENT PIPE COMPANY
|
03441100276_32728
|
Bank of India
|
BKID0006562
|
|
|
Material
|
2495
|
03AABFP6940P1ZY
|
PARMINDER KUMAR B.K.O
|
03AABFP6940P1ZY_59945
|
Bank of India
|
BKID0006514
|
|
03AABFP6940P1ZY
|
Material
|
2496
|
03941025990
|
Jindal BKO
|
03941025990_46627
|
Bank of India
|
BKID0006505
|
|
|
Material
|
2497
|
03742096301
|
JOGINDER CEMENT STORE
|
03742096301_47008
|
Bank of India
|
BKID0006514
|
|
|
Material
|
2498
|
03871105326
|
DAHIYA FILLING STATION
|
03871105326_34494
|
Bank of India
|
BKID0006591
|
|
|
Material
|
2499
|
03862111949
|
Gill Trading Company
|
03862111949_39507
|
Bank of India
|
BKID0006514
|
|
|
Material
|
2500
|
03799019115
|
KALA ELECTRICALS
|
03799019115_41868
|
Bank of India
|
BKID0006537
|
|
|
Material
|
2501
|
03AADPL3719J1ZW
|
M/S GARG IRON TRADERS
|
03AADPL3719J1ZW_50051
|
Bank of Maharastra
|
MAHB0001659
|
|
03AADPL3719J1ZW
|
Material
|
2502
|
03ADRPK9283D1ZB
|
GARG IRON STORE
|
03ADRPK9283D1ZB_52731
|
Bank of Maharastra
|
MAHB0001659
|
|
03ADRPK9283D1ZB
|
Material
|
2503
|
03AIOPK8421B1ZL
|
M/S CHIRAG ENTERPRISES
|
03AIOPK8421B1ZL_49535
|
Canara Bank
|
CNRB0004707
|
|
03AIOPK8421B1ZL
|
Material
|
2504
|
03AKNPT9321J1ZR
|
JAI DURGA IRON & CEMENT STORE
|
03AKNPT9321J1ZR_51925
|
Canara Bank
|
CNRB0002488
|
|
03AKNPT9321J1ZR
|
Material
|
2505
|
03ALFPK4915L1Z4
|
BALA JI CEMENT STORE SOHIAN ROAD
|
03ALFPK4915L1Z4_59914
|
Canara Bank
|
CNRB0002488
|
|
03ALFPK4915L1Z4
|
Material
|
2506
|
03ARNPS2735E1ZT
|
PUNJAB BUILDING MATERIAL SUPPLIERS
|
03ARNPS2735E1ZT_51537
|
Canara Bank
|
CNRB0002488
|
|
03ARNPS2735E1ZT
|
Material
|
2507
|
03AYPPS7649C1Z2
|
MS MAHESH STONE CRUSHER
|
03AYPPS7649C1Z2_51495
|
Canara Bank
|
CNRB0006213
|
|
03AYPPS7649C1Z2
|
Material
|
2508
|
03BMVPS3718P1Z6
|
SAT SHRI AKAL KALAB CEMENT STORE
|
03662034554_33952
|
Canara Bank
|
CNRB0002112
|
|
03BMVPS3718P1Z6
|
Material
|
2509
|
03BMVPS3718P2Z5
|
SAT SHRI AKAL TILES
|
03BMVPS3718P2Z5_62668
|
Canara Bank
|
CNRB0002112
|
|
03BMVPS3718P2Z5
|
Material
|
2510
|
06AMFPK3738C1ZC
|
"M/S Jagdamba iron store tohana"
|
06AMFPK3738C1ZC_49419
|
Canara Bank
|
CNRB0003165
|
|
06AMFPK3738C1ZC
|
Material
|
2511
|
03DMMPS6068D1ZT
|
SEKHON CEMENT STORE SANGRUR
|
03DMMPS6068D1ZT_58005
|
Canara Bank
|
CNRB0002488
|
|
03DMMPS6068D1ZT
|
Material
|
2512
|
03AADPY0496M1Z9
|
JOSH CEMENT STORE
|
03381001757_31090
|
Canara Bank
|
CNRB0002112
|
|
03AADPY0496M1Z9
|
Material
|
2513
|
03AAMPH8083Q1Z2
|
A.H. Industries
|
03aamph8083q1z2_54878
|
Canara Bank
|
CNRB0002112
|
|
03AAMPH8083Q1Z2
|
Material
|
2514
|
03AAWFG0579Q1ZL
|
Garg B.K.O Panjgrahian
|
03AAWFG0579Q1ZL_61195
|
Canara Bank
|
CNRB0002112
|
|
03AAWFG0579Q1ZL
|
Material
|
2515
|
03ABFFA4470N1ZE
|
M/S A.S. ENTERPRISES
|
03ABFFA4470N1ZE_52315
|
Canara Bank
|
CNRB0004707
|
|
03ABFFA4470N1ZE
|
Material
|
2516
|
03ACAPK6077D2ZZ
|
Ajit Kumar Supplier
|
03acapk6077d2zz_58510
|
Canara Bank
|
CNRB0002472
|
|
03ACAPK6077D2ZZ
|
Material
|
2517
|
03221038026
|
BAJRANG PIPE INDUSTRIES
|
03221038026_33885
|
Canara Bank
|
CNRB0002472
|
|
|
Material
|
2518
|
03ABBFS7690A1ZF
|
M/s Shakti B.K.O.
|
03abbfs7690a1zf_55569
|
Capital Local Area Bank
|
CLBL0000113
|
|
03ABBFS7690A1ZF
|
Material
|
2519
|
03AAJFR9797G1ZM
|
M/S R.V. Associates, Sangrur
|
03712055434_28571
|
Capital Local Area Bank
|
CLBL0000113
|
|
03AAJFR9797G1ZM
|
Material
|
2520
|
03DBFPS2491A1ZY
|
SUKHMANI CEMENT STORE
|
03DBFPS2491A1ZY_59336
|
Capital Local Area Bank
|
CLBL0000130
|
|
03DBFPS2491A1ZY
|
Material
|
2521
|
03LDNPS3671J1ZV
|
M.S Traders
|
03LDNPS3671J1Zv_61834
|
Capital Local Area Bank
|
CLBL0000113
|
|
03LDNPS3671J1ZV
|
Material
|
2522
|
03BCXPS0471B1ZM
|
Rajpal Industries
|
03721083923_45501
|
Capital Local Area Bank
|
CLBL0000068
|
|
03BCXPS0471B1ZM
|
Material
|
2523
|
03ATPPK3930K1ZJ
|
J P Tiles & Pipes Manufacturers
|
03atppk3930k1zj_56794
|
Central Bank Of India
|
CBIN0282555
|
|
03ATPPK3930K1ZJ
|
Material
|
2524
|
03AOFPJ2374B1ZJ
|
Vinod Cement & Building Material Store
|
03aofpj2374b1zj_58337
|
Central Bank Of India
|
CBIN0283600
|
|
03AOFPJ2374B1ZJ
|
Material
|
2525
|
03AJRPB4103H2ZP
|
Ms Sham Lal BKO
|
03ajrpb4103h2zp_62601
|
Central Bank Of India
|
CBIN0282555
|
|
03AJRPB4103H2ZP
|
Material
|
2526
|
03AICPD4206F2Z4
|
Sarajdin
|
03142047937_38171
|
Central Bank Of India
|
CBIN0282555
|
|
03AICPD4206F2Z4
|
Material
|
2527
|
03IVKPS0440H1ZK
|
Rattan Builders
|
03ivkps0440h1zk_58539
|
Central Bank Of India
|
CBIN0282555
|
|
03IVKPS0440H1ZK
|
Material
|
2528
|
03FYXPS4653F1ZT
|
Vishvakarma Mechenical works
|
03FYXPS4653F1ZT_61168
|
Central Bank Of India
|
CBIN0283105
|
|
03FYXPS4653F1ZT
|
Material
|
2529
|
03ESDPP7803M1ZG
|
OJAS INDUSTRIES
|
03ESDPP7803M1ZG_55179
|
Central Bank Of India
|
CBIN0284682
|
|
03ESDPP7803M1ZG
|
Material
|
2530
|
03FQRPK2630C1Z4
|
SARDAR TILES INDUSTRIES
|
03FQRPK2630C1Z4_56527
|
Central Bank Of India
|
CBIN0284681
|
|
03FQRPK2630C1Z4
|
Material
|
2531
|
03AAKFJ8822H3Z9
|
JINDAL B.K.O
|
03AAkFJ8822H3Z9_56318
|
Central Bank Of India
|
CBIN0280324
|
|
03AAKFJ8822H3Z9
|
Material
|
2532
|
03AAIAT8936F1ZA
|
The Ujjwal Bhavikh Co-op L&C Society
|
03aaiat8936f1za_57746
|
Central Bank Of India
|
CBIN0283765
|
|
03AAIAT8936F1ZA
|
Material
|
2533
|
03AAWPK3960H1ZG
|
ASHOK KUMAR
|
03732042035_33671
|
Central Bank Of India
|
CBIN0283765
|
|
03AAWPK3960H1ZG
|
Material
|
2534
|
03ACJPK6975H1ZC
|
M/S ASHOK KUMAR BKO
|
03ACJPK6975H1ZC_55337
|
Central Bank Of India
|
CBIN0283171
|
|
03ACJPK6975H1ZC
|
Material
|
2535
|
03882109319
|
M/s MAA NAINA DISTRIBUTOR
|
03882109319_33447
|
CORPORATION BANK
|
CORP0001196
|
|
|
Material
|
2536
|
03AHIPK9901B1ZR
|
ARUN TRADING CO.
|
03AHIPK9901B1ZR_55209
|
CORPORATION BANK
|
CORP0001018
|
|
03AHIPK9901B1ZR
|
Material
|
2537
|
03AIBPL5892L1ZZ
|
JAI SHREE VISHWAKARMA AGRO & STELL WORKS
|
03AIBPL5892L1ZZ_52986
|
District Central Cooperative Bank
|
UTIB0SCCB01
|
|
03AIBPL5892L1ZZ
|
Material
|
2538
|
03AJQPP5614C1ZD
|
Dhiraj Paul
|
03622155246_44985
|
District Central Cooperative Bank
|
UTIB0SCCB01
|
|
03AJQPP5614C1ZD
|
Material
|
2539
|
03AZFPS0794R1ZN
|
VISHVKARMA IRON STORE DHAUNALA
|
03AZFPS0794R1ZN_55142
|
District Central Cooperative Bank
|
UTIB0SCCB01
|
|
03AZFPS0794R1ZN
|
Material
|
2540
|
03DNYPK0612J1ZW
|
Pandit service station chatta nanhera
|
03842003708
|
District Central Cooperative Bank
|
UTIB0SCCB01
|
|
03DNYPK0612J1ZW
|
Material
|
2541
|
06AFCPK9307F1ZN
|
LUXMI TUBEWELL STORE
|
06AFCPK9307F1ZN_54947
|
District Central Cooperative Bank
|
UTIB0SCCB01
|
|
06AFCPK9307F1ZN
|
Material
|
2542
|
03AAAAT7143C2ZY
|
The Haripura Co.Op L&C Society Ltd. Bhawanigarh
|
03AAAAT7143C2ZY_54428
|
District Central Cooperative Bank
|
UTIB0SCCB01
|
|
03AAAAT7143C2ZY
|
Material
|
2543
|
03AAAAT7235R1Z3
|
The Jabbomajra Co-op L&C Society Ltd.
|
03142055406_42780
|
District Central Cooperative Bank
|
UTIB0SCCB01
|
|
03AAAAT7235R1Z3
|
Material
|
2544
|
03AAAAT8412C121
|
The Shere Punjab Co.Op L&C Society Ltd.
|
03AAAAT8412C121_54429
|
District Central Cooperative Bank
|
UTIB0SCCB01
|
|
03AAAAT8412C121
|
Material
|
2545
|
03AABAT0380L1ZM
|
The Janta Cooperative L&C Society Ltd.
|
03522044527_33974
|
District Central Cooperative Bank
|
UTIB0SCCB01
|
|
03AABAT0380L1ZM
|
Material
|
2546
|
03AAAFR8959D1Z7
|
M/S RAKESH KUMARS CO.B.K.O.
|
03AAAFR8959D1Z7_53594
|
District Central Cooperative Bank
|
UTIB0SCCB01
|
|
03AAAFR8959D1Z7
|
Material
|
2547
|
03AAAJT1444M1Z3
|
The National Co-op L&C Society Ldt. Sangrur
|
03aaajt1444m1z3_52864
|
District Central Cooperative Bank
|
UTIB0SCCB01
|
|
03AAAJT1444M1Z3
|
Material
|
2548
|
03AAALT1601Q1Z0
|
The Kartarpura Co-op L&C Society Ltd.
|
03aaalt1601q1z0_58280
|
District Central Cooperative Bank
|
UTIB0SCCB01
|
|
03AAALT1601Q1Z0
|
Material
|
2549
|
03712057275
|
The Ghanauri Kalan Cooperative L&C Society Ltd.
|
03712057275_37623
|
District Central Cooperative Bank
|
UTIB0SCCB01
|
|
|
Material
|
2550
|
03ADHPR3835LIZB
|
M/S SURAT RAM BASAKHI RAM
|
03ADHPR3835LIZB_54831
|
District Central Cooperative Bank
|
UTIB0SCCB01
|
|
03ADHPR3835LIZB
|
Material
|
2551
|
03AAHAT8060B1ZS
|
The Balaji Coop L&C Society Ltd.
|
03aahat8060b1zs_55570
|
District Central Cooperative Bank
|
UTIB0SCCB01
|
|
03AAHAT8060B1ZS
|
Material
|
2552
|
03AAEAT0246Q1ZC
|
The Ravidas Cooperative L&C Society Ltd.
|
03382177106_45564
|
District Central Cooperative Bank
|
UTIB0SCCB01
|
|
03AAEAT0246Q1ZC
|
Material
|
2553
|
03AAEAT4861H1ZI
|
The Fatehgarh Channa Co-op L&C Society Ldt
|
03aaeat4861h1zi_54130
|
District Central Cooperative Bank
|
UTIB0SCCB01
|
|
03AAEAT4861H1ZI
|
Material
|
2554
|
03AAEAT6009M2ZE
|
The Santpura Co-op L&C Society Ltd.
|
03aaeat6009m2ze_54593
|
District Central Cooperative Bank
|
UTIB0SCCB01
|
|
03AAEAT6009M2ZE
|
Material
|
2555
|
03ADEFS7676M1ZH
|
M/s SHREE VIJAY B.K.O JANAL
|
03ADEFS7676M1ZH_59580
|
FEDERAL BANK
|
FDRL0001975
|
|
03ADEFS7676M1ZH
|
Material
|
2556
|
03ACJPG5241N1ZM
|
Saraswati Brick Traders
|
03acjpg5241n1zm_54411
|
FEDERAL BANK
|
FDRL0001976
|
|
03ACJPG5241N1ZM
|
Material
|
2557
|
03ICXPK6790Q1ZA
|
G.K. Associates
|
03icxpk6790q1za_59753
|
FEDERAL BANK
|
FDRL0001976
|
|
03ICXPK6790Q1ZA
|
Material
|
2558
|
03HRVPS2503B1ZU
|
Chamkor singh
|
03HRVPS2503B1ZU_62913
|
HDFC
|
HDFC0002597
|
|
03HRVPS2503B1ZU
|
Material
|
2559
|
03HSTPS4176P1ZK
|
MALIK INTERLOCK TILES
|
03HSTPS4176P1ZK_60758
|
HDFC
|
HDFC0000649
|
|
03HSTPS4176P1ZK
|
Material
|
2560
|
03IEIPS7420N1ZY
|
SARAO CEMENT STORE
|
03IEIPS7420N1ZY_59527
|
HDFC
|
HDFC0002597
|
|
03IEIPS7420N1ZY
|
Material
|
2561
|
03HCPPS9440J1ZW
|
GURU NANAK INTERLOCK TILES
|
03HCPPS9440J1ZW_61386
|
HDFC
|
HDFC0001481
|
|
03HCPPS9440J1ZW
|
Material
|
2562
|
03GDKPS8696P1Z8
|
M/s. Nehal Enterprises
|
03GDKPS8696P1Z8_54896
|
HDFC
|
HDFC0003166
|
|
03GDKPS8696P1Z8
|
Material
|
2563
|
03FWKPS2063A1ZS
|
BRAR TILES INDUSTRY HAMJHERI
|
03FWKPS2063A1ZS_55327
|
HDFC
|
HDFC0001393
|
|
03FWKPS2063A1ZS
|
Material
|
2564
|
03FWYPS3736J1ZP
|
SHREE SHYAM STEELS
|
03FWYPS3736J1ZP_57665
|
HDFC
|
HDFC0003237
|
|
03FWYPS3736J1ZP
|
Material
|
2565
|
03FXGPS4188R2ZG
|
Karamvir Singh
|
03fxgps4188r2xg_55359
|
HDFC
|
HDFC0000262
|
|
03FXGPS4188R2ZG
|
Material
|
2566
|
03GVXPS9206J1ZQ
|
M/S. Bansal Iron Store Sunam(Sangrur)
|
03GVXPS9206J1ZQ_53526
|
HDFC
|
HDFC0005470
|
|
03GVXPS9206J1ZQ
|
Material
|
2567
|
03GWUPS5703L1ZT
|
MS SHER CEMENT STORE
|
03GWUPS5703L1ZT_51399
|
HDFC
|
HDFC0001480
|
|
03GWUPS5703L1ZT
|
Material
|
2568
|
03GYWPS8094E1ZK
|
Karmjeet Singh
|
03gywps8094e1zk_59306
|
HDFC
|
HDFC0003241
|
|
03GYWPS8094E1ZK
|
Material
|
2569
|
03GMFPS7820M1ZK
|
M/s. Kissan Cement and Iron Store
|
03GMFPS7820M1ZK_57344
|
HDFC
|
HDFC0001393
|
|
03GMFPS7820M1ZK
|
Material
|
2570
|
06AFFPK2957J1Z9
|
Surinder Kumar BKO
|
06AFFPK2957J1Z9_61397
|
HDFC
|
HDFC0001431
|
|
06AFFPK2957J1Z9
|
Material
|
2571
|
03IQEPK9868N1ZX
|
New Ghungru rolling shutter works
|
03Iqepk9868n1zx_63311
|
HDFC
|
HDFC0007572
|
|
03IQEPK9868N1ZX
|
Material
|
2572
|
03MTAPS2923R1Z1
|
BILLING CEMENT STORE
|
03MTAPS2923R1Z1_62618
|
HDFC
|
HDFC0002345
|
|
03MTAPS2923R1Z1
|
Material
|
2573
|
03DRWPK9619H1Z5
|
Canadian tile works
|
03DRWPK9619H1Z6_61175
|
HDFC
|
HDFC0002718
|
|
03DRWPK9619H1Z5
|
Admin
|
2574
|
03DRWPK9619H1Z6
|
CANADIAN TILE WORKS ANDHERI
|
03DRWPK9619H1Z6_61191
|
HDFC
|
HDFC0002718
|
|
03DRWPK9619H1Z6
|
Material
|
2575
|
03DQOPS8184L1ZX
|
M/S DHILLON ENTERPRISES
|
03DQOPS8184L1ZX_52676
|
HDFC
|
HDFC0003490
|
|
03DQOPS8184L1ZX
|
Material
|
2576
|
03DCKPK4110E1Z7
|
M/S Vardhan Enterprises
|
03dckpk4110e1z7_57649
|
HDFC
|
HDFC0003237
|
|
03DCKPK4110E1Z7
|
Material
|
2577
|
03DGRPS9809F1ZU
|
M/S. JAGGI CEMENT STORE
|
03DGRPS9809F1ZU_53128
|
HDFC
|
HDFC0001957
|
|
03DGRPS9809F1ZU
|
Material
|
2578
|
03EYHPS0356C3ZM
|
Jattana Construction Co.
|
03eyhps0356c3zm_60756
|
HDFC
|
HDFC0000646
|
|
03EYHPS0356C3ZM
|
Material
|
2579
|
03EZWPK1311R1ZV
|
M/s AM tiles
|
03EZWPK1311R1ZV_61182
|
HDFC
|
HDFC0001957
|
|
03EZWPK1311R1ZV
|
Material
|
2580
|
03EVLPK1061B1Z4
|
M/s SARAO TILE & PIPE FACTORY
|
03EVLPK1061B1Z4_55615
|
HDFC
|
HDFC0002597
|
|
03EVLPK1061B1Z4
|
Material
|
2581
|
03EXAPS7946N1ZS
|
Dhalieal cement store
|
03EXAPS7946N1ZS_61307
|
HDFC
|
HDFC0005470
|
|
03EXAPS7946N1ZS
|
Material
|
2582
|
03EPMPS5833C2ZS
|
Surinder Singh Supplier
|
03EPMPS5833C2ZS_62238
|
HDFC
|
HDFC0000262
|
|
03EPMPS5833C2ZS
|
Material
|
2583
|
03BXUPS1630Q1ZS
|
M/S Sardar Tiles Industries
|
03bxups1630q1zs_62490
|
HDFC
|
HDFC0001393
|
|
03BXUPS1630Q1ZS
|
Material
|
2584
|
03CAFPG6263G1ZZ
|
ARIHANT STEELS MOONAK
|
03CAFPG6263G1ZZ_61620
|
HDFC
|
HDFC0003237
|
|
03CAFPG6263G1ZZ
|
Material
|
2585
|
03CAQPG2890A1ZZ
|
GOYAL STEEL AND FIBRE SHEETS
|
03CAQPG2890A1ZZ_61664
|
HDFC
|
HDFC0005470
|
|
03CAQPG2890A1ZZ
|
Material
|
2586
|
03CBDPS7804N1ZB
|
M/S KHALSA ENTERPRISES
|
03CBDPS7804N1ZB_49029
|
HDFC
|
HDFC0000649
|
|
03CBDPS7804N1ZB
|
Material
|
2587
|
03CEXPM0157H1ZC
|
MOTI BUILDING MATERIALS
|
03CEXPM0157H1ZC_53212
|
HDFC
|
HDFC0002597
|
|
03CEXPM0157H1ZC
|
Material
|
2588
|
03BYMPS5809N1ZR
|
Rampal Singh
|
03082205304_46487
|
HDFC
|
HDFC0003237
|
|
03BYMPS5809N1ZR
|
Material
|
2589
|
03BYUPM0949M1ZS
|
M/S JAI GANESH BRICK CO.
|
03BYUPM0949M1ZS_56540
|
HDFC
|
HDFC0001480
|
|
03BYUPM0949M1ZS
|
Material
|
2590
|
03BTQPS5543C1ZL
|
GHUMAN TILE INDUSTRIES KHULAR KHURD
|
03BTQPS5543C1ZL_58576
|
HDFC
|
HDFC0000262
|
|
03BTQPS5543C1ZL
|
Material
|
2591
|
03CQYPK7433B1ZR
|
M/s Rakesh Kumar Vinod Kumar Iron & Cement Store
|
03cqypk7433b1zr_57951
|
HDFC
|
HDFC0001393
|
|
03CQYPK7433B1ZR
|
Material
|
2592
|
03CRRPS4579J2ZX
|
MS MATTU CEMENT TILES
|
03CRRPS4579J2ZX_48928
|
HDFC
|
HDFC0001957
|
|
03CRRPS4579J2ZX
|
Material
|
2593
|
03CSEPS2721Q1ZF
|
Dhaliwal Trading Company
|
03CSEPS2721Q1ZF_53579
|
HDFC
|
HDFC0002597
|
|
03CSEPS2721Q1ZF
|
Material
|
2594
|
03CWFPS2125D1ZZ
|
SHREE GANESH TILES Ind.
|
03CWFPS2125D1ZZ_55324
|
HDFC
|
HDFC0001393
|
|
03CWFPS2125D1ZZ
|
Material
|
2595
|
03CXAPS0097L1ZA
|
M/S Luxmi Cement Tile Factory
|
03352094042_45038
|
HDFC
|
HDFC0001412
|
|
03CXAPS0097L1ZA
|
Material
|
2596
|
03CZQPA7582N1ZS
|
M/S SIRI RAM B.K.O
|
03CzQpA7582N1Zs_62930
|
HDFC
|
HDFC0000262
|
|
03CZQPA7582N1ZS
|
Material
|
2597
|
03AXCPP1208J1ZU
|
M/s Aggarwal Pipes Sangrur Road Badbar
|
03921131246_28126
|
HDFC
|
HDFC0002718
|
|
03AXCPP1208J1ZU
|
Material
|
2598
|
03AXYPB4455D1ZK
|
GURU JI TILES FACTORY VPO Upli Sangrur
|
03axypb4455d1zk_57087
|
HDFC
|
HDFC0002718
|
|
03AXYPB4455D1ZK
|
Material
|
2599
|
03AUHPM1308C1ZC
|
M/S CHANDAN BRICK KILN
|
03AUHPM1308C1ZC_49467
|
HDFC
|
HDFC0001480
|
|
03AUHPM1308C1ZC
|
Material
|
2600
|
03AUPPK9818F1ZD
|
M/S JAGDAMA IRON & CEMENT STORE
|
03AUPPK9818F1ZD_49274
|
HDFC
|
HDFC0003516
|
|
03AUPPK9818F1ZD
|
Material
|
2601
|
03AUVPB8806C1ZS
|
M/S. GURU TEG BAHADUR TILES INDUSTRIES
|
03AUVPB8806C1ZS_56349
|
HDFC
|
HDFC0000262
|
|
03AUVPB8806C1ZS
|
Material
|
2602
|
03AVBPK0537E1Z9
|
R.K. Plywood & Hardware Store
|
03avbpk0537e1z9_57660
|
HDFC
|
HDFC0001480
|
|
03AVBPK0537E1Z9
|
Material
|
2603
|
03AVXPS9843D1ZY
|
Bharat Building Material
|
03AVXPS9843D1ZY_61399
|
HDFC
|
HDFC0001431
|
|
03AVXPS9843D1ZY
|
Material
|
2604
|
03BCDPB7289N1ZC
|
BANSAL B.K.O
|
03442152435_31877
|
HDFC
|
HDFC0003241
|
|
03BCDPB7289N1ZC
|
Material
|
2605
|
03BGPPD5575H1ZA
|
HEERA SALES STORE
|
03BGPPD5575H1ZA_51383
|
HDFC
|
HDFC0003302
|
|
03BGPPD5575H1ZA
|
Material
|
2606
|
03BGWPG0595F1ZA
|
Himalaya Trading Co.
|
03BGWPG0595F1ZA_55557
|
HDFC
|
HDFC0000156
|
|
03BGWPG0595F1ZA
|
Material
|
2607
|
03BKIPS0876F1Z3
|
SIDHU CEMENT STORE
|
03BKIPS0876F1Z3_60012
|
HDFC
|
HDFC0000432
|
|
03BKIPS0876F1Z3
|
Material
|
2608
|
03BLQPK5304R1ZN
|
M/s. Bhawanigarh Tile Industries
|
03BLQPK5304R1ZN_54427
|
HDFC
|
HDFC0001957
|
|
03BLQPK5304R1ZN
|
Material
|
2609
|
03BJVPK4661E2Z2
|
M/s. Goyal Trading Co.
|
03bjvpk4661e2z2_58493
|
HDFC
|
HDFC0002597
|
|
03BJVPK4661E2Z2
|
Material
|
2610
|
03BIRPK5290C1ZA
|
Punjab Tiles Industry
|
03BIRPK5290C1ZA_62639
|
HDFC
|
HDFC0003303
|
|
03BIRPK5290C1ZA
|
Material
|
2611
|
03BJAPS2208A1Z1
|
Amandeep agro industries
|
03bjaps2208a1z1_50142
|
HDFC
|
HDFC0002345
|
|
03BJAPS2208A1Z1
|
Material
|
2612
|
03BHOPG8469F1Z3
|
Tarsem Trading Co.
|
03182151317_41757
|
HDFC
|
HDFC0002597
|
|
03BHOPG8469F1Z3
|
Material
|
2613
|
03BPTPK0178L1Z1
|
SHRI SAHIB DAS CEMENT STORE PANDHER
|
03bptpk0178l1z1_59941
|
HDFC
|
HDFC0001426
|
|
03BPTPK0178L1Z1
|
Material
|
2614
|
03BMSPB3351A1ZO
|
M/S PREM BUILDING MATERIAL
|
03BMSPB3351A1ZO_57667
|
HDFC
|
HDFC0001458
|
|
03BMSPB3351A1ZO
|
Material
|
2615
|
03BODPS3693K1ZK
|
Guru Nanak kissan sewa kendra kheri
|
03552187537_45206
|
HDFC
|
HDFC0003516
|
|
03BODPS3693K1ZK
|
Material
|
2616
|
03ANKPG2874R1ZH
|
GUPTA TRADERS GHORENAB LEHRAGAGA
|
03ANKPG2874R1ZH_49735
|
HDFC
|
HDFC0002597
|
|
03ANKPG2874R1ZH
|
Material
|
2617
|
03ANMPD4875F1Z2
|
SINGLA METAL STORE
|
03ANMPD4875F1Z2_49275
|
HDFC
|
HDFC0003516
|
|
03ANMPD4875F1Z2
|
Material
|
2618
|
03ALIPK6443JIZ2
|
GOYAL TRADING CO.
|
03ALIPK6443JIZ2_53815
|
HDFC
|
HDFC0002597
|
|
03ALIPK6443JIZ2
|
Material
|
2619
|
03ALOPB7990H1ZW
|
SARDAR INTERLOCK TILE RANWAN
|
03652096302_47170
|
HDFC
|
HDFC0003307
|
|
03ALOPB7990H1ZW
|
Material
|
2620
|
03AKHPJ2139A1ZW
|
Jindal Cement Store
|
03akhpj2139a1zw_60949
|
HDFC
|
HDFC0001412
|
|
03AKHPJ2139A1ZW
|
Material
|
2621
|
03ALYPJ6169J1ZG
|
Sheri Adinath industries
|
03ALYPJ6169J1ZG_61101
|
HDFC
|
HDFC0000649
|
|
03ALYPJ6169J1ZG
|
Admin
|
2622
|
03ATMPK9323R1Z1
|
Shri Sidh Steels
|
03atmpk9323r1z1_55797
|
HDFC
|
HDFC0001330
|
|
03ATMPK9323R1Z1
|
Material
|
2623
|
03ATNPB3388C1ZZ
|
BALAJI TRADING COMPANY Lehragaga
|
03ATNPB3388C1ZZ_53210
|
HDFC
|
HDFC0002597
|
|
03ATNPB3388C1ZZ
|
Material
|
2624
|
03ARVPP4856H1Z8
|
M.P Builders
|
03arvpp4856h1z8_63320
|
HDFC
|
HDFC0000156
|
|
03ARVPP4856H1Z8
|
Material
|
2625
|
03ARXPJ6595M1ZT
|
SSS Enterprises Ghorenab
|
03arxpj6595m1zt_58628
|
HDFC
|
HDFC0002597
|
|
03ARXPJ6595M1ZT
|
Material
|
2626
|
03ARLPC5622J1Z0
|
M/s HANS RAJ AMAR NATH
|
03ARLPC5622J1Z0_60351
|
HDFC
|
HDFC0001393
|
|
03ARLPC5622J1Z0
|
Material
|
2627
|
03AQVPS8380A1ZI
|
Green Cement Products
|
03aqvps8380a1zi_59911
|
HDFC
|
HDFC0001836
|
|
03AQVPS8380A1ZI
|
Material
|
2628
|
03AQWPK6339G1ZI
|
Bansal Electricals Dhanaula
|
03AQWPK6339G1ZI_51973
|
HDFC
|
HDFC0002891
|
|
03AQWPK6339G1ZI
|
Material
|
2629
|
03APDPA1013M1ZN
|
JAAN CEMENT STORE
|
03APDPA1013M1ZN_55938
|
HDFC
|
HDFC0000649
|
|
03APDPA1013M1ZN
|
Material
|
2630
|
03AJNPK4771G1Z5
|
M/s Shree Salasar STEEL Khanouri
|
03032059395_43443
|
HDFC
|
HDFC0003168
|
|
03AJNPK4771G1Z5
|
Material
|
2631
|
03AKZPS2109P1ZG
|
Sangrur Tiles Construction
|
03akzps2109p1zg_51250
|
HDFC
|
HDFC0000262
|
|
03AKZPS2109P1ZG
|
Material
|
2632
|
03AKZPS2109P1ZP
|
SANGRUR TILES CONSTRUCTION
|
03AKZPS2109P1Zp_54793
|
HDFC
|
HDFC0000262
|
|
03AKZPS2109P1ZP
|
Material
|
2633
|
03AHWPD1452E1ZO
|
M/S BANSAL CEMENT STORE CHEEMA
|
03AHWPD1452E1ZO_53695
|
HDFC
|
HDFC0001412
|
|
03AHWPD1452E1ZO
|
Material
|
2634
|
03AIFPG2073C1ZO
|
GARG PIPE INDUSTRIES
|
03352061256_27011
|
HDFC
|
HDFC0000262
|
|
03AIFPG2073C1ZO
|
Material
|
2635
|
03AIRPK7847A1Z8
|
Ms National Traders
|
03AIRPK7847a1z8_59226
|
HDFC
|
HDFC0003241
|
|
03AIRPK7847A1Z8
|
Material
|
2636
|
03AIVPK8724E1Z2
|
C.M TRADERS
|
03AIVPK8724E1Z2_59937
|
HDFC
|
HDFC0001480
|
|
03AIVPK8724E1Z2
|
Material
|
2637
|
03AGWPK3897PIZB
|
Jindal Hardware & glass house
|
03AGWPK3897PiZB_61006
|
HDFC
|
HDFC0002597
|
|
03AGWPK3897PIZB
|
Material
|
2638
|
03AHDPK9488N1ZP
|
M/s JINDAL B.K.O.
|
03AHDPK9488N1ZP_62024
|
HDFC
|
HDFC0000262
|
|
03AHDPK9488N1ZP
|
Material
|
2639
|
03ADSPR1367G1ZC
|
M/S Ramgarh Gram Udyog Samiti
|
03ADSPR1367G1ZC_57111
|
HDFC
|
HDFC0002597
|
|
03ADSPR1367G1ZC
|
Material
|
2640
|
03ADQPR7341Q1ZR
|
RADHEY TRADING COMPANY
|
03ADQPR7341Q1ZR_53468
|
HDFC
|
HDFC0002597
|
|
03ADQPR7341Q1ZR
|
Material
|
2641
|
03ADKFS9445E1ZX
|
SHRI BALAJI LOGISTICS
|
03ADKFS9445E1ZX_50736
|
HDFC
|
HDFC0003237
|
|
03ADKFS9445E1ZX
|
Material
|
2642
|
03ADLPK3489P1ZW
|
Janta Bricks Supply Co. Lehragaga.
|
03101018304_47091
|
HDFC
|
HDFC0002597
|
|
03ADLPK3489P1ZW
|
Material
|
2643
|
03ADOPK0737B1Z1
|
M/s Krishan Kumar BKO
|
03221051800_46726
|
HDFC
|
HDFC0001412
|
|
03ADOPK0737B1Z1
|
Material
|
2644
|
03ADOPK1030D1Z9
|
SANDEEP KUMAR BKO
|
03ADOPK1030D1Z9_62667
|
HDFC
|
HDFC0000432
|
|
03ADOPK1030D1Z9
|
Material
|
2645
|
03ADTPK6766F2Z6
|
M/S LUXMI B.K.O.
|
03ADTPK6766F2Z6_58394
|
HDFC
|
HDFC0000262
|
|
03ADTPK6766F2Z6
|
Material
|
2646
|
03ADVFS9693R1ZL
|
SARBH SANJHI TILE FACTORY
|
03ADVFS9693RIZL_56113
|
HDFC
|
HDFC0003553
|
|
03ADVFS9693R1ZL
|
Material
|
2647
|
03ADWPR5123Q1ZT
|
M/s Rikhi Tiles Sunam jakhal Road Chhajli
|
03ADWPR5123Q1ZT_58460
|
HDFC
|
HDFC0001412
|
|
03ADWPR5123Q1ZT
|
Material
|
2648
|
03ADXFS6968B1ZK
|
M/S. SHIV HP CENTER Bhunder Bhaini
|
03192177550_41252
|
HDFC
|
HDFC0001463
|
|
03ADXFS6968B1ZK
|
Material
|
2649
|
03ADRPK8043R2ZT
|
M/S SR BKO
|
03ADRPK8043R2ZT_61051
|
HDFC
|
HDFC0001458
|
|
03ADRPK8043R2ZT
|
Material
|
2650
|
03AEBPS0264F1ZY
|
S.R. Trading Agency
|
03851016291_46963
|
HDFC
|
HDFC0002345
|
|
03AEBPS0264F1ZY
|
Material
|
2651
|
03AEEPG3051M1ZT
|
M/S.SHIV SHAKTI B.K.O
|
03AEEPG3051M1ZT_53211
|
HDFC
|
HDFC0002597
|
|
03AEEPG3051M1ZT
|
Material
|
2652
|
03AEFFS9168G1ZS
|
SHIV SHAKTI TILES
|
03AEFFS9168G1ZS_60692
|
HDFC
|
HDFC0003586
|
|
03AEFFS9168G1ZS
|
Material
|
2653
|
03AEMPG5188H1ZE
|
Shiva Cement Store
|
03971018456_33972
|
HDFC
|
HDFC0001957
|
|
03AEMPG5188H1ZE
|
Material
|
2654
|
03AENFS2127R1ZK
|
Shree Bala ji BKO
|
03AENFS2127R1ZK_62600
|
HDFC
|
HDFC0001480
|
|
03AENFS2127R1ZK
|
Material
|
2655
|
03AENFS4104G1ZA
|
Shiv Shakti B.K.O Dhandoli
|
03aenfs4104g1za_62688
|
HDFC
|
HDFC0001412
|
|
03AENFS4104G1ZA
|
Material
|
2656
|
03AESPG3266Q1ZY
|
ARIHANT STEELS
|
03AESPG3266Q1ZY_50742
|
HDFC
|
HDFC0001330
|
|
03AESPG3266Q1ZY
|
Material
|
2657
|
03AFDPB0386E1Z6
|
A.S SUPPLIERS
|
03AFDPB0386E1Z6_62671
|
HDFC
|
HDFC0002718
|
|
03AFDPB0386E1Z6
|
Material
|
2658
|
03AEVPB5625H1ZK
|
Bansal Iron Store
|
03AEVPB5625H1ZK_53600
|
HDFC
|
HDFC0002597
|
|
03AEVPB5625H1ZK
|
Material
|
2659
|
03AFJPK0316H1ZZ
|
MS GUPTA BRICKS CO
|
03AFJPK0316H1ZZ_61385
|
HDFC
|
HDFC0002597
|
|
03AFJPK0316H1ZZ
|
Material
|
2660
|
03AGAPK7782R1ZT
|
MAHANVIR POLYMERS
|
03AGAPK7782R1ZT_52694
|
HDFC
|
HDFC0001957
|
|
03AGAPK7782R1ZT
|
Material
|
2661
|
03AFQPK1944Q1ZX
|
SANJEEV TRADERS LONGOWAL
|
03AFQPK1944Q1ZX_50480
|
HDFC
|
HDFC0000796
|
|
03AFQPK1944Q1ZX
|
Material
|
2662
|
03AFUPR3165E1ZA
|
M/S NARAIN & COMPANY
|
03111148133_31405
|
HDFC
|
HDFC0001480
|
|
03AFUPR3165E1ZA
|
Material
|
2663
|
03AFWPB8409H1ZD
|
PUNJAB B.K.O. GHORENAB
|
03AFWPB8409H1ZD_49373
|
HDFC
|
HDFC0002597
|
|
03AFWPB8409H1ZD
|
Material
|
2664
|
03ADAPJ1243P2ZR
|
NAHAR SINGH CO.
|
03ADAPJ1243P2ZR_52185
|
HDFC
|
HDFC0000262
|
|
03ADAPJ1243P2ZR
|
Material
|
2665
|
03ADAPK2664D1Z5
|
M/S.R.K.TRADERS DHANAULA
|
03911149924_37904
|
HDFC
|
HDFC0002891
|
|
03ADAPK2664D1Z5
|
Material
|
2666
|
03ADBPB0307R1ZO
|
M/s Sunam B.K.O.
|
03ADBPB0307R1ZO_60947
|
HDFC
|
HDFC0001412
|
|
03ADBPB0307R1ZO
|
Material
|
2667
|
03ADCPC3501H1ZH
|
M/S Aggarwal B.K.O.
|
03adcpc3501h1zh_49537
|
HDFC
|
HDFC0001412
|
|
03ADCPC3501H1ZH
|
Material
|
2668
|
03ACSPG9129J1ZA
|
M/S GUPTA BRICKS CO
|
03ACSPG9129J1ZA_60774
|
HDFC
|
HDFC0001412
|
|
03ACSPG9129J1ZA
|
Material
|
2669
|
03ADJPK4868N2Z0
|
Cheema Bricks Co.
|
03412040465_46429
|
HDFC
|
HDFC0003166
|
|
03ADJPK4868N2Z0
|
Material
|
2670
|
03ADJPK6296J1Z7
|
M/s ANU B.K.O.
|
03ADJPK6296J1Z7_59582
|
HDFC
|
HDFC0003241
|
|
03ADJPK6296J1Z7
|
Material
|
2671
|
03ACJPK7048P1Z5
|
M/S CHANDAN BRICKS KILN
|
03ACJPK7048P1Z5_49465
|
HDFC
|
HDFC0001480
|
|
03ACJPK7048P1Z5
|
Material
|
2672
|
03ACJPK8633L2ZB
|
M/s. Janta B.K.O.
|
03ACJPK8633L2ZB_57321
|
HDFC
|
HDFC0000649
|
|
03ACJPK8633L2ZB
|
Material
|
2673
|
03ACJPR7971G1Z9
|
M/S MAHARAJA AGGARSAIN TRADERS
|
03382019287_31086
|
HDFC
|
HDFC0003166
|
|
03ACJPR7971G1Z9
|
Material
|
2674
|
03ACAFS0174R1ZY
|
M/S. SHREE BALA JI BRICKS CO.
|
03ACAFS0174R1ZY_55165
|
HDFC
|
HDFC0003241
|
|
03ACAFS0174R1ZY
|
Material
|
2675
|
03ACJPG5240P3ZH
|
Maa Saraswati Brick Traders
|
03acjpg5240p3zh_54324
|
HDFC
|
HDFC0000262
|
|
03ACJPG5240P3ZH
|
Material
|
2676
|
03ABXPG7374F2ZC
|
M/S. H.R.B.K.O.
|
03ABXPG7374F2ZC_60485
|
HDFC
|
HDFC0002718
|
|
03ABXPG7374F2ZC
|
Material
|
2677
|
03ABLPK1325N1ZP
|
M/S BANSAL B.K.O. SHADIHARI
|
03ABLPK1325N1ZP_49912
|
HDFC
|
HDFC0002597
|
|
03ABLPK1325N1ZP
|
Material
|
2678
|
03AAWPK3997L1ZU
|
M/S Vishal Cement Store
|
03AAWPK3997L1ZU_52984
|
HDFC
|
HDFC0003168
|
|
03AAWPK3997L1ZU
|
Material
|
2679
|
03AAWFB5013C1ZW
|
M/S Bhagwati Bricks Co.
|
03aawfb5013c1zw_58939
|
HDFC
|
HDFC0001412
|
|
03AAWFB5013C1ZW
|
Material
|
2680
|
03AAWPK3831B1ZY
|
M/S GOYAL B.K.O.
|
03AAWPK3831B1ZY_60776
|
HDFC
|
HDFC0001412
|
|
03AAWPK3831B1ZY
|
Material
|
2681
|
03AAVPL4076G1ZH
|
Bansal Filling Station Lehragaga
|
03841053690_34456
|
HDFC
|
HDFC0002597
|
|
03AAVPL4076G1ZH
|
Material
|
2682
|
03ABBPA1701E1ZW
|
M/S ATTRI AGRO SERVICE CENTRE
|
03ABBPA1701E1ZW_52678
|
HDFC
|
HDFC0001480
|
|
03ABBPA1701E1ZW
|
Material
|
2683
|
03AARPK6857C1ZL
|
M/s Gupta Bricks Co.
|
03031135858_46461
|
HDFC
|
HDFC0001957
|
|
03AARPK6857C1ZL
|
Material
|
2684
|
03AASPL6516C1ZV
|
M/S. Jagdamba Timber Store
|
03AASPL6516C1ZV_63158
|
HDFC
|
HDFC0003168
|
|
03AASPL6516C1ZV
|
Material
|
2685
|
03AATFK6272D1Z9
|
Keshav Trading Co.
|
03aatfk6272d1z9_51910
|
HDFC
|
HDFC0002597
|
|
03AATFK6272D1Z9
|
Material
|
2686
|
03AATFM4289L1ZL
|
Maa Chintpurni Bricks
|
03aatfm4289l1zl_54827
|
HDFC
|
HDFC0001957
|
|
03AATFM4289L1ZL
|
Material
|
2687
|
03AAUFG1254G1ZI
|
M/S GUPTA B.K.O
|
03AAUFG1254G1ZI_58524
|
HDFC
|
HDFC0001412
|
|
03AAUFG1254G1ZI
|
Material
|
2688
|
03ABFFM4269F1ZE
|
Maa Luxmi Brick Kiln
|
03abffm4269f1ze_54315
|
HDFC
|
HDFC0000262
|
|
03ABFFM4269F1ZE
|
Material
|
2689
|
03ABCPR4869B1ZT
|
JAI DURGA BRICK KILN
|
03ABCPR4869B1ZT_55724
|
HDFC
|
HDFC0001480
|
|
03ABCPR4869B1ZT
|
Material
|
2690
|
03AAZFP3300M1Z0
|
Pooran Industries
|
03AAZFP3300M1Z0_62919
|
HDFC
|
HDFC0001412
|
|
03AAZFP3300M1Z0
|
Material
|
2691
|
03ABGPB7607K1ZW
|
S.K.B. B.K.O
|
03ABGPB7607K1ZW_56317
|
HDFC
|
HDFC0000432
|
|
03ABGPB7607K1ZW
|
Material
|
2692
|
03ABEPL9637R1ZO
|
M/S GOYAL TRADING CO.
|
03941068088_28696
|
HDFC
|
HDFC0001412
|
|
03ABEPL9637R1ZO
|
Material
|
2693
|
03ABJPS3566P1ZO
|
M/s Gurdeva Mal Cement Store
|
03abjps3566p1zo_58116
|
HDFC
|
HDFC0001412
|
|
03ABJPS3566P1ZO
|
Material
|
2694
|
03ABKPG4492R1Z4
|
SATPAUL B.K.O. UPPAL KHERI
|
03211084446_47983
|
HDFC
|
HDFC0000649
|
|
03ABKPG4492R1Z4
|
Material
|
2695
|
03ABMFA4257G1ZL
|
M/S Aggarwal B.K.O.
|
03ABMFA4257G1ZL_55180
|
HDFC
|
HDFC0001412
|
|
03ABMFA4257G1ZL
|
Material
|
2696
|
03AADFG2872R1Z2
|
M/s. Guru Nanak BKO Ballran Road, Lehal Kalan
|
03AADFG2872RIZ2_53472
|
HDFC
|
HDFC0002597
|
|
03AADFG2872R1Z2
|
Material
|
2697
|
03AADFN6138R1ZW
|
MS NATIONAL BKO
|
03AADFN6138R1ZW_51013
|
HDFC
|
HDFC0003302
|
|
03AADFN6138R1ZW
|
Material
|
2698
|
03AACFD5471C1Z0
|
M/s Durga Bricks Co. CHEEMA
|
03AACFD5471C1Z0_55882
|
HDFC
|
HDFC0001412
|
|
03AACFD5471C1Z0
|
Material
|
2699
|
03AACFR0163M1ZE
|
M/S RULDU RAM & SONS
|
03AACFR0163M1ZE_56001
|
HDFC
|
HDFC0000156
|
|
03AACFR0163M1ZE
|
Material
|
2700
|
03AACFR7465E1ZC
|
RAJ PLASTIC INDUSTRIES
|
03AACFR7465E1ZC_52016
|
HDFC
|
HDFC0000259
|
|
03AACFR7465E1ZC
|
Material
|
2701
|
03AACFS9415M1Z0
|
SHAMBHU RAM MOHAN LAL
|
03AACFS9415M1Z0_56971
|
HDFC
|
HDFC0001431
|
|
03AACFS9415M1Z0
|
Material
|
2702
|
03AACHP1442F1ZR
|
M/S PARSHOTAM DASS(B.K.O)KHERI
|
03751054273_34549
|
HDFC
|
HDFC0001330
|
|
03AACHP1442F1ZR
|
Material
|
2703
|
03AACPL9314L1ZQ
|
NEW KISSAN SEWA CENTRE
|
03AACPL9314L1ZQ_57557
|
HDFC
|
HDFC0002597
|
|
03AACPL9314L1ZQ
|
Material
|
2704
|
03AACPL9323M1ZN
|
Shere Punjab marbles
|
03AacPl9323M1ZN_61004
|
HDFC
|
HDFC0002597
|
|
03AACPL9323M1ZN
|
Material
|
2705
|
03AADHK2094K1ZA
|
SARSWATI BRICK WORKS
|
03AADHK2094K1ZA_53731
|
HDFC
|
HDFC0000262
|
|
03AADHK2094K1ZA
|
Material
|
2706
|
03AAEFL2780Q1ZZ
|
M/s. Luxmi BKO
|
03AAEFL2780Q1ZZ_52629
|
HDFC
|
HDFC0001480
|
|
03AAEFL2780Q1ZZ
|
Material
|
2707
|
03AAEFR5919H1Z9
|
M/S RAVI BRICKS COMPANY
|
03AAEFR5919H1Z9_53431
|
HDFC
|
HDFC0001485
|
|
03AAEFR5919H1Z9
|
Material
|
2708
|
03AAEFS1401P1ZE
|
Sheron Iron Store, Sunam
|
03AAEFS1401P1ZE_49424
|
HDFC
|
HDFC0001412
|
|
03AAEFS1401P1ZE
|
Material
|
2709
|
03AAEFV3931D1ZL
|
M/S VINOD KUMAR GOYAL & CO.
|
03AAEFV3931D1ZL_58919
|
HDFC
|
HDFC0001412
|
|
03AAEFV3931D1ZL
|
Material
|
2710
|
03AAEHB6103M1ZO
|
M/s DUNI CHAND bko
|
03581001938_31404
|
HDFC
|
HDFC0001480
|
|
03AAEHB6103M1ZO
|
Material
|
2711
|
03AAEFH7679G1Z8
|
M/S HANS RAJ MOHAN LAL
|
03AAEPH7679G1Z8_50817
|
HDFC
|
HDFC0005470
|
|
03AAEFH7679G1Z8
|
Material
|
2712
|
03AAEFH8709B1ZT
|
M/S. H.S.G. BKO
|
03032042032_30532
|
HDFC
|
HDFC0000262
|
|
03AAEFH8709B1ZT
|
Material
|
2713
|
03AAFFB7847P1ZO
|
M/s Bansal B.K.O.
|
03851025991_42776
|
HDFC
|
HDFC0001412
|
|
03AAFFB7847P1ZO
|
Material
|
2714
|
03AAGFG1594H1ZJ
|
M/s Gupta Bricks Co.
|
03882059073_32866
|
HDFC
|
HDFC0001412
|
|
03AAGFG1594H1ZJ
|
Material
|
2715
|
03AAGFG5885P1ZS
|
M/S GANESH B.K.O.
|
03AAGFG5885P1ZS_57663
|
HDFC
|
HDFC0003241
|
|
03AAGFG5885P1ZS
|
Material
|
2716
|
03AAGFH2458H1ZL
|
M/S. Hari Om B.K.O
|
03AAGFH2458H1ZL_53908
|
HDFC
|
HDFC0001393
|
|
03AAGFH2458H1ZL
|
Material
|
2717
|
03AAGFH4356N1Z7
|
M/s. HARI OM BRICKS CO.
|
03AAGFH4356N1Z7_50774
|
HDFC
|
HDFC0002597
|
|
03AAGFH4356N1Z7
|
Material
|
2718
|
03AAGPN3837Q1ZA
|
SHREE GANESH IRON STORE
|
03AAGPN3837Q1ZA_53000
|
HDFC
|
HDFC0003168
|
|
03AAGPN3837Q1ZA
|
Material
|
2719
|
03AAHFJ8636Q1ZR
|
Jai Ambay Bricks Kiln
|
03952089541_46665
|
HDFC
|
HDFC0001412
|
|
03AAHFJ8636Q1ZR
|
Material
|
2720
|
03AAHFK5255G1ZI
|
M/S. KRISHAN CHAND & CO.
|
03AAHFK5255G1ZI_56824
|
HDFC
|
HDFC0001412
|
|
03AAHFK5255G1ZI
|
Material
|
2721
|
03AAHHP1765Q1ZP
|
PARVEEN CEMENT STORE
|
03AAHHP1765Q1ZP_56827
|
HDFC
|
HDFC0000432
|
|
03AAHHP1765Q1ZP
|
Material
|
2722
|
03AAIFM4254C1ZQ
|
M.B. Gram UDYOG SAMITI
|
03AAIFM4254C1ZQ_54496
|
HDFC
|
HDFC0002345
|
|
03AAIFM4254C1ZQ
|
Material
|
2723
|
03AAIFJ4085A1ZS
|
Jindal Cement Pipe Factory Sunam Road Sheron
|
03122039218_32241
|
HDFC
|
HDFC0003166
|
|
03AAIFJ4085A1ZS
|
Material
|
2724
|
03AAIFK1070E1ZW
|
M/s Kundan Bricks Company
|
03aaifk1070e1zw_58403
|
HDFC
|
HDFC0001412
|
|
03AAIFK1070E1ZW
|
Material
|
2725
|
03AAKPL8162E1ZT
|
M/S SHIV SHAKTI B.K.O.
|
03161013712_38278
|
HDFC
|
HDFC0001480
|
|
03AAKPL8162E1ZT
|
Material
|
2726
|
03AALAT9251E1ZF
|
The Taranjikhera Co-op L&C Society Ltd
|
03AALAT9251E1ZF_62220
|
HDFC
|
HDFC0000262
|
|
03AALAT9251E1ZF
|
Material
|
2727
|
03AALFC2738E1ZS
|
M/s Chahal Enterprises
|
03aalfc2738e1zs_60975
|
HDFC
|
HDFC0004844
|
|
03AALFC2738E1ZS
|
Material
|
2728
|
03AAJFG3138Q1Z5
|
M/s Goyal Bricks co.
|
03202071475_44555
|
HDFC
|
HDFC0001481
|
Exempted and Approved
|
03AAJFG3138Q1Z5
|
Material
|
2729
|
03AAJFH0549L1ZD
|
M/S H.R.B.K.O.
|
03AAJFH0549L1ZD_58521
|
HDFC
|
HDFC0002718
|
|
03AAJFH0549L1ZD
|
Material
|
2730
|
03AAIPC8757C1ZZ
|
Kular Agro Chemicals,Sunam
|
03AAIPC8757C1ZZ_49303
|
HDFC
|
HDFC0001412
|
|
03AAIPC8757C1ZZ
|
Material
|
2731
|
03AAJFB3797J1Z7
|
BARNALA B.K.O.
|
03AAJFB3797J127_54884
|
HDFC
|
HDFC0000432
|
|
03AAJFB3797J1Z7
|
Material
|
2732
|
03AAMPP8141R1Z1
|
Baru Mal Gurdeva Mal
|
03AAMPP8141R1Z1_57949
|
HDFC
|
HDFC0005470
|
|
03AAMPP8141R1Z1
|
Material
|
2733
|
03AANFJ6702F1ZL
|
JAY BEE TILES
|
03AANFJ6702F1ZL_54378
|
HDFC
|
HDFC0001480
|
|
03AANFJ6702F1ZL
|
Material
|
2734
|
03AANFN1779Q1ZJ
|
Nitin Kumar Contractors
|
03AANFN1779Q1Zj_58923
|
HDFC
|
HDFC0002597
|
|
03AANFN1779Q1ZJ
|
Material
|
2735
|
03AANPB8537G1ZT
|
M/S Aggarwal B.K.O.
|
03aanpb8537G1zt_54362
|
HDFC
|
HDFC0002718
|
|
03AANPB8537G1ZT
|
Material
|
2736
|
03AAOCA3586G1ZL
|
AGGARWAL MARBLE AND STONES PVT LTD
|
03AAOCA3586G1ZL_48927
|
HDFC
|
HDFC0006475
|
|
03AAOCA3586G1ZL
|
Material
|
2737
|
03AAOFA4975C3Z1
|
Aggarwal BKO
|
03aaofa4975c3z1_63192
|
HDFC
|
HDFC0003518
|
|
03AAOFA4975C3Z1
|
Material
|
2738
|
03AAOFG2611H1ZR
|
M/s Ganpati Bricks Co
|
03AAOFG2611H1ZR_53808
|
HDFC
|
HDFC0001412
|
|
03AAOFG2611H1ZR
|
Material
|
2739
|
03AALFK4799H1ZX
|
M/S KARANVIR B.K.O.
|
03292097082_34488
|
HDFC
|
HDFC0001412
|
|
03AALFK4799H1ZX
|
Material
|
2740
|
03AALFR5754P1ZK
|
M/S ROOP CHAND B.K.O.
|
03142068210_31447
|
HDFC
|
HDFC0001957
|
|
03AALFR5754P1ZK
|
Material
|
2741
|
03AALPB5623P1ZN
|
Bansal Builders
|
03aalpb5623p1zn_54998
|
HDFC
|
HDFC0003302
|
|
03AALPB5623P1ZN
|
Material
|
2742
|
03AAMFS6124R1ZO
|
SHREE GANESH TRADING CO
|
03AAMFS6124R1ZO_58513
|
HDFC
|
HDFC0001431
|
|
03AAMFS6124R1ZO
|
Material
|
2743
|
03AAOFP2751P1ZS
|
M/s Punjab B.K.O.
|
03812157518_44351
|
HDFC
|
HDFC0001412
|
|
03AAOFP2751P1ZS
|
Material
|
2744
|
03AAPFG2583DIZJ
|
GAURAV FILLING STATION
|
03AAPFG2583DIZJ_54830
|
HDFC
|
HDFC0003586
|
|
03AAPFG2583DIZJ
|
Material
|
2745
|
03AAPFN2020E1ZU
|
National Trading Company
|
03AAPFN2020E1ZU_53888
|
HDFC
|
HDFC0002597
|
|
03AAPFN2020E1ZU
|
Material
|
2746
|
03AAPPG2886H1ZK
|
Neelkanth Traders
|
03AAPPG2886H1ZK_62005
|
HDFC
|
HDFC0000156
|
|
03AAPPG2886H1ZK
|
Material
|
2747
|
03AAPPG8919F1ZM
|
M/S GUPTA BRICKS CO
|
03AAPPG8919F1ZM_57765
|
HDFC
|
HDFC0001412
|
|
03AAPPG8919F1ZM
|
Material
|
2748
|
03AAPPP0689P1ZX
|
M/s. Janta B.K.O.
|
03AAPPP0689P1ZX_57320
|
HDFC
|
HDFC0000649
|
|
03AAPPP0689P1ZX
|
Material
|
2749
|
03AAQFA3509C2ZX
|
Amandeep Bus Service(Regd.) Sunam
|
03AAQFA3509C2ZX_56577
|
HDFC
|
HDFC0001412
|
|
03AAQFA3509C2ZX
|
Material
|
2750
|
03AAQFJ4853N1ZT
|
M/S Jagdambay interlock tiles & slab factory
|
03aaqfj4853n1zt_61604
|
HDFC
|
HDFC0002597
|
|
03AAQFJ4853N1ZT
|
Material
|
2751
|
03AARFP9095K1ZG
|
PASHUPATI CEMENT STORE
|
03AARFP9095K1ZG_56433
|
HDFC
|
HDFC0002718
|
|
03AARFP9095K1ZG
|
Material
|
2752
|
03AARPG1296R1Z3
|
SAMANA IRON &MILL STORE SANGRUR
|
03AARPG1296R1Z3_54480
|
HDFC
|
HDFC0002718
|
|
03AARPG1296R1Z3
|
Material
|
2753
|
03AARPK5928Q1ZY
|
Gupta BKO
|
03101018207_46377
|
HDFC
|
HDFC0003237
|
|
03AARPK5928Q1ZY
|
Material
|
2754
|
03691143255
|
SUPER FUEL CENTER
|
03691143255_31964
|
HDFC
|
HDFC0002345
|
|
|
Material
|
2755
|
03652096108
|
M/s Hari Om BKO
|
03652096108_46820
|
HDFC
|
HDFC0001393
|
|
|
Material
|
2756
|
03611130495
|
M/S CHANDAN BRICK KILN
|
03611130495_32939
|
HDFC
|
HDFC0001480
|
|
|
Material
|
2757
|
03762150222
|
Thind Cement Store
|
03762150222_46462
|
HDFC
|
HDFC0003237
|
|
|
Material
|
2758
|
03882097873
|
M/S CHANDAN BRICK KILN
|
03882097873_28735
|
HDFC
|
HDFC0002345
|
|
|
Material
|
2759
|
03AAAHM9183L1ZX
|
MOTI RAM GARG BKO
|
03AAAHM9183L1ZX_56590
|
HDFC
|
HDFC0000432
|
|
03AAAHM9183L1ZX
|
Material
|
2760
|
03912195293
|
A-ONE TILE FACTORY KHOKHAR KALAN
|
03912195293_45711
|
HDFC
|
HDFC0001412
|
|
|
Material
|
2761
|
03AAAFB6537F1ZE
|
M/s BANSAL BROS B.K.O MAHLAN
|
03AAAFB6537F1ZE_60210
|
HDFC
|
HDFC0001412
|
|
03AAAFB6537F1ZE
|
Material
|
2762
|
03AABFR6656C1ZI
|
Retgarh traders
|
03AABFR6656C1ZI_60590
|
HDFC
|
HDFC0001431
|
|
03AABFR6656C1ZI
|
Material
|
2763
|
03AACFA0497P1ZC
|
Anil and Company
|
03aacfa0497p1zc_57659
|
HDFC
|
HDFC0001836
|
|
03AACFA0497P1ZC
|
Material
|
2764
|
03971039699
|
Raj Cement Store
|
03971039699_34104
|
HDFC
|
HDFC0000649
|
|
|
Material
|
2765
|
03192049219
|
M/s Bansal Construction Co.
|
03192049219_43003
|
HDFC
|
HDFC0001412
|
|
|
Material
|
2766
|
03072027654
|
M/S. PAWAN KUMAR &SONS
|
03072027654_34589
|
HDFC
|
HDFC0001412
|
|
|
Material
|
2767
|
03112097181
|
Vansh Bricks Industry
|
03112097181_46666
|
HDFC
|
HDFC0001480
|
Exempted and Approved
|
|
Material
|
2768
|
03089017711
|
JAGGI CEMENT STORE
|
03089017711_30531
|
HDFC
|
HDFC0001957
|
|
|
Material
|
2769
|
03482061136
|
KHALSA ENTERPRISES MALERKOTLA
|
03482061136_47232
|
HDFC
|
HDFC0000649
|
|
|
Material
|
2770
|
03491051215
|
M/s Saraswati Brick Works
|
03491051215_32865
|
HDFC
|
HDFC0000262
|
|
|
Material
|
2771
|
03531140724
|
M/s Aggarwal Bricks Co.
|
03531140724_46416
|
HDFC
|
HDFC0001393
|
|
|
Material
|
2772
|
03542048687
|
M/s Shree Ganesh B.K.O.
|
03542048687_45342
|
HDFC
|
HDFC0002891
|
|
|
Material
|
2773
|
03572014963
|
M/s BANSAL STEELS
|
03572014963_36338
|
HDFC
|
HDFC0001412
|
|
|
Material
|
2774
|
03591026134
|
M/s Mittal Cement Store Sangrur
|
03591026134_32862
|
HDFC
|
HDFC0002718
|
|
|
Material
|
2775
|
03361026018
|
M/S BANSAL B.K.O
|
03361026018_31881
|
HDFC
|
HDFC0002597
|
|
|
Material
|
2776
|
03301090265
|
M/s Aggarwal BKO Akoi Sahib
|
03301090265_32863
|
HDFC
|
HDFC0002718
|
|
|
Material
|
2777
|
03452021237
|
hamara pump
|
03452021237_30973
|
HDFC
|
HDFC0003241
|
|
|
Material
|
2778
|
03372088890
|
Jai Luxmi Cement Store
|
03372088890_32792
|
IDBI Bank
|
IBKL0000912
|
|
|
Material
|
2779
|
03AABAT2940C1Z3
|
The Bhamabaddi Coop L&C Society Ltd.
|
03452050725_48108
|
IDBI Bank
|
IBKL0000912
|
|
03AABAT2940C1Z3
|
Material
|
2780
|
03AAFFD3141A1ZE
|
M/s D.K. Associates
|
03642041454_27240
|
IDBI Bank
|
IBKL0000912
|
|
03AAFFD3141A1ZE
|
Material
|
2781
|
03AAEAT6625M1Z9
|
The Harman Coop L&C Society Ltd.
|
03882195261_46964
|
IDBI Bank
|
IBKL0000912
|
|
03AAEAT6625M1Z9
|
Material
|
2782
|
03AATFG8655Q1ZF
|
M/s Gill Gram Udyog Samiti
|
03aatfg8655q1zf_58389
|
IDBI Bank
|
IBKL0001855
|
|
03AATFG8655Q1ZF
|
Material
|
2783
|
03ADQPL5664C1Z5
|
S.K Goyal
|
03AdQPL5664C1Z5_60985
|
IDBI Bank
|
IBKL0001855
|
|
03ADQPL5664C1Z5
|
Material
|
2784
|
03AHFPK9103Q1Z5
|
Luxmi Cement Store
|
03AHFPK9103Q1Z5_51908
|
IDBI Bank
|
IBKL0000912
|
|
03AHFPK9103Q1Z5
|
Material
|
2785
|
03AHIPK6145M1Z6
|
Surinder Kumar Contractor
|
03222041685_28638
|
IDBI Bank
|
IBKL0000912
|
|
03AHIPK6145M1Z6
|
Material
|
2786
|
03AGNPK6344G1ZF
|
SUMIT B.K.O.
|
03071096551_32872
|
IDBI Bank
|
IBKL0002168
|
|
03AGNPK6344G1ZF
|
Material
|
2787
|
03AUAPK4414E1ZC
|
HARISH KUMAR
|
03772152108_32510
|
IDBI Bank
|
IBKL0000912
|
|
03AUAPK4414E1ZC
|
Material
|
2788
|
03COIPP8491J1ZD
|
Juhi Cement store
|
03COIPP8491J1zd_62488
|
IDBI Bank
|
IBKL0000912
|
|
03COIPP8491J1ZD
|
Material
|
2789
|
03CCOPS4909Q1ZS
|
PANKAJ SIDANA
|
03092080896_33459
|
IDBI Bank
|
IBKL0000912
|
|
03CCOPS4909Q1ZS
|
Material
|
2790
|
03DKQPM1971R1ZC
|
Janta Trading
|
03dkqpm1971r1zc_63234
|
IDBI Bank
|
IBKL0002168
|
|
03DKQPM1971R1ZC
|
Material
|
2791
|
03DAKPS6424RIZZ
|
FRIENDS B.K.O. KANJHLA
|
03DAKPS6424RIZZ_54821
|
ICICI BANK
|
ICIC0000293
|
|
03DAKPS6424RIZZ
|
Material
|
2792
|
03DSMPD8661P1Z4
|
M/S. Shree shyam tiles
|
03DSMPD8661P1Z4_63157
|
ICICI BANK
|
ICIC0003561
|
|
03DSMPD8661P1Z4
|
Material
|
2793
|
03DQEPS7165F1ZP
|
MEET ELECTRIC & MECH WORKS
|
03DQEPS7165F1ZP_49019
|
ICICI BANK
|
ICIC0001508
|
|
03DQEPS7165F1ZP
|
Material
|
2794
|
03EYHPS0324E1ZS
|
M/s Dasmesh Cement Pipes
|
03EYHPS0324E1ZS_49464
|
ICICI BANK
|
ICIC0001526
|
|
03EYHPS0324E1ZS
|
Material
|
2795
|
03EEIPK8390P1ZR
|
CHAUHAN INTERLOCKING TILES
|
03EEIPK8390PIZR_59382
|
ICICI BANK
|
ICIC0003563
|
|
03EEIPK8390P1ZR
|
Material
|
2796
|
03FHEPS7681P2ZF
|
M/s Gill Pesticides,Village Bushera Snagrur(PB)
|
03FHEPS7681P2ZF_51123
|
ICICI BANK
|
ICIC0003554
|
|
03FHEPS7681P2ZF
|
Material
|
2797
|
03BWIPG5483J1ZD
|
Raaz steel industries
|
03bwipg5483j1zd_63193
|
ICICI BANK
|
ICIC0000518
|
|
03BWIPG5483J1ZD
|
Material
|
2798
|
03CUYPS5408J1ZZ
|
M/S SOHUM BKO
|
03cuyps5408j1zz_62023
|
ICICI BANK
|
ICIC0003563
|
|
03CUYPS5408J1ZZ
|
Material
|
2799
|
03CLOPD3587Q1ZG
|
LAXMI TRANING COMPANY
|
03CLOPD3587Q1ZG_57871
|
ICICI BANK
|
ICIC0003563
|
|
03CLOPD3587Q1ZG
|
Material
|
2800
|
03CMFPR1817P1ZQ
|
Leela Ram
|
03CMfpr1817p1zq_63196
|
ICICI BANK
|
ICIC0003561
|
|
03CMFPR1817P1ZQ
|
Material
|
2801
|
03CZLPS9660N1ZG
|
Sharma traders
|
03CZLPS9660N1Zg_61171
|
ICICI BANK
|
ICIC0001781
|
|
03CZLPS9660N1ZG
|
Material
|
2802
|
03CXCPG7674P1ZZ
|
R.K. Bricks Company
|
03CXCPG7674p1ZZ_59929
|
ICICI BANK
|
ICIC0000518
|
|
03CXCPG7674P1ZZ
|
Material
|
2803
|
03JGEPS1802P1Z3
|
Radhe Krishana Metals,patran
|
03JGEPS1802P1Z3_53986
|
ICICI BANK
|
ICIC0002831
|
|
03JGEPS1802P1Z3
|
Material
|
2804
|
03FXYPS6751J1ZI
|
M/s BHINDER AGRO CHEMICALS
|
03FXYPS6751J1ZI_59617
|
ICICI BANK
|
ICIC0002829
|
|
03FXYPS6751J1ZI
|
Material
|
2805
|
03HELPK5502K1ZF
|
SINGH TILES COMPANY
|
03HELPK5502K1ZF_54933
|
ICICI BANK
|
ICIC0001521
|
|
03HELPK5502K1ZF
|
Material
|
2806
|
03ASXPC6611J1ZN
|
M/S GOYAL CEMENT AGENCY
|
03ASXPC6611J1ZN_49925
|
ICICI BANK
|
ICIC0001781
|
|
03ASXPC6611J1ZN
|
Material
|
2807
|
03ARFPS4402G1Z5
|
M/S Singla cement store sullar
|
03912176766_48075
|
ICICI BANK
|
ICIC0003563
|
|
03ARFPS4402G1Z5
|
Material
|
2808
|
03AMNPB6442Q1ZR
|
Vankos Enterprises
|
03amnpb6442q1zr_53785
|
ICICI BANK
|
ICIC0000293
|
|
03AMNPB6442Q1ZR
|
Material
|
2809
|
03AMYPK9130F2ZU
|
M/S. Punjab Tiles & Pipe Ind.
|
03AMYPK9130F2ZU_55325
|
ICICI BANK
|
ICIC0003554
|
|
03AMYPK9130F2ZU
|
Material
|
2810
|
03ANEPG6756E1Z9
|
SHRI GANESH TRADING Co.
|
03ANEPG6756E1Z9_59986
|
ICICI BANK
|
ICIC0001781
|
|
03ANEPG6756E1Z9
|
Material
|
2811
|
03BEPPG1291D1ZU
|
M/S BALAJI CEMENT STORE
|
03BEPPg1291d1zu_63179
|
ICICI BANK
|
ICIC0003554
|
|
03BEPPG1291D1ZU
|
Material
|
2812
|
03AWCPD2913K2ZZ
|
M/S SHREE KRISHANA IRON STORE
|
03AWCPD2913K2ZZ_58124
|
ICICI BANK
|
ICIC0003554
|
|
03AWCPD2913K2ZZ
|
Material
|
2813
|
03AGHPR0804J1ZM
|
Gopal Cement store
|
03AGHPR0804J1ZM_62187
|
ICICI BANK
|
ICIC0003561
|
|
03AGHPR0804J1ZM
|
Material
|
2814
|
03AGIPK8807B1Z0
|
M/S. Luxmi B.K.O Nilowal
|
03AGIPK8807B1Z0_49806
|
ICICI BANK
|
ICIC0001526
|
|
03AGIPK8807B1Z0
|
Material
|
2815
|
03AGXPP7454Q2Z9
|
M/S NAV DURGA IRON STORE
|
03AGXPP7454Q2Z9_52672
|
ICICI BANK
|
ICIC0001526
|
|
03AGXPP7454Q2Z9
|
Material
|
2816
|
03AHOPJ7207R1ZU
|
AR PERTOLEUMS KSK NAMOL
|
03AHOPJ7207r1zu_60109
|
ICICI BANK
|
ICIC0001526
|
|
03AHOPJ7207R1ZU
|
Material
|
2817
|
03AIWPK7869B1ZV
|
M/S SHRI KRISHNA PESTICIDES
|
03AIWPK7869B1ZV_55070
|
ICICI BANK
|
ICIC0003563
|
|
03AIWPK7869B1ZV
|
Material
|
2818
|
03AEHPD8392P1Z1
|
LOVELY ENTERPRISES
|
03AEHPD8392P1Z1_52669
|
ICICI BANK
|
ICIC0002829
|
|
03AEHPD8392P1Z1
|
Material
|
2819
|
03AEIPP3324E1ZX
|
M/s Dharam Pal B.K.O.
|
03801028977_47087
|
ICICI BANK
|
ICIC0003834
|
|
03AEIPP3324E1ZX
|
Material
|
2820
|
03AEVPB5622A1Z1
|
M/s GARG TILES INDUSTERY
|
03AEVPB5622A1Z1_60288
|
ICICI BANK
|
ICIC0003554
|
|
03AEVPB5622A1Z1
|
Material
|
2821
|
03ABMPB5850G1ZY
|
M/S NAVJOT IRON STORE
|
03ABMPB5850G1ZY_49511
|
ICICI BANK
|
ICIC0001781
|
|
03ABMPB5850G1ZY
|
Material
|
2822
|
03AAZFG1400H1ZH
|
M/S Garg bricks company
|
03aazfg1400h1zh_62316
|
ICICI BANK
|
ICIC0003584
|
|
03AAZFG1400H1ZH
|
Material
|
2823
|
03ABDPL3673N1ZH
|
Shri Ganesh PVC Pipe
|
03ABDPL3673N1ZH_61551
|
ICICI BANK
|
ICIC0003819
|
|
03ABDPL3673N1ZH
|
Material
|
2824
|
03ADJPK5779J1Z5
|
Shri Balaji Bricks
|
03adjpk5779j1z5_63195
|
ICICI BANK
|
ICIC0000518
|
|
03ADJPK5779J1Z5
|
Material
|
2825
|
03AAEFG1824E1Z2
|
GOBIND PIPE INDUSTRIES
|
03AAEFG1824E1Z2_49540
|
ICICI BANK
|
ICIC0000293
|
|
03AAEFG1824E1Z2
|
Material
|
2826
|
03AAFHS0544C1ZQ
|
M/S PAWAN KUMAR SHAM LAL BHIKHI
|
03AAFHS0544C1ZQ_51298
|
ICICI BANK
|
ICIC0003819
|
|
03AAFHS0544C1ZQ
|
Material
|
2827
|
03AAFFN3140B1Z3
|
N.R. Steels
|
03aaffn3140b1z3_57712
|
ICICI BANK
|
ICIC0002496
|
|
03AAFFN3140B1Z3
|
Material
|
2828
|
03AAPPG8970L1Z6
|
Ess Aar steel industries
|
03aappg8970l1z6_61853
|
ICICI BANK
|
ICIC0000518
|
|
03AAPPG8970L1Z6
|
Material
|
2829
|
03AAHFF0544M1ZK
|
FRIENDS B.K.O
|
03AAHFF0544M1ZK_59930
|
ICICI BANK
|
ICIC0000518
|
|
03AAHFF0544M1ZK
|
Material
|
2830
|
03721130483
|
KARAM CHAND HARI SINGH B.K.O
|
03721130483_28816
|
ICICI BANK
|
ICIC0000162
|
|
|
Material
|
2831
|
03412082175
|
DHURI HP CENTRE DHURA
|
03412082175_34159
|
ICICI BANK
|
ICIC0001508
|
|
|
Material
|
2832
|
03141077452
|
GANESH PIPE INDUSTRIES
|
03141077452_39508
|
ICICI BANK
|
ICIC0000293
|
|
|
Material
|
2833
|
03202079041
|
The Shiva Coop L&C Society Ltd.
|
03202079041_47683
|
Indian Bank
|
IDIB000S126
|
|
|
Material
|
2834
|
03382040433
|
NARESH KUMAR
|
03382040433_33681
|
Indian Bank
|
IDIB000S126
|
|
|
Material
|
2835
|
03842045903
|
SURINDER SINGH BEDI
|
03842045903_37716
|
Indian Bank
|
IDIB000S126
|
|
|
Material
|
2836
|
03852041678
|
MALKEET SINGH
|
03852041678_35084
|
Indian Bank
|
IDIB000S126
|
|
|
Material
|
2837
|
03AABAT3865E2ZO
|
The Modern Co-operative L &C Society Ltd.
|
03AABAT3865E2Zo_60389
|
Indian Bank
|
IDIB000S126
|
|
03AABAT3865E2ZO
|
Material
|
2838
|
03AAATT2013J2ZX
|
THE BIGARWAL CO-OP L & C SOCIETY LTD.
|
03AAATT2013J2ZX_56825
|
Indian Bank
|
IDIB000S240
|
|
03AAATT2013J2ZX
|
Material
|
2839
|
03AAATT5908Q1Z2
|
The Vishavkarma Coop L&C Society
|
03342044529_46819
|
Indian Bank
|
IDIB000S126
|
|
03AAATT5908Q1Z2
|
Material
|
2840
|
03AAATT5909R2ZY
|
The Haripura Co-op L&C Society
|
03AAATT5909R2ZY_60666
|
Indian Bank
|
IDIB000S126
|
|
03AAATT5909R2ZY
|
Material
|
2841
|
03AAABT2411L1ZT
|
The Sahoke Co-op L&C Society Ltd.
|
03aaabt2411L1zt_52865
|
Indian Bank
|
IDIB000S126
|
|
03AAABT2411L1ZT
|
Material
|
2842
|
03AAAFT4668D1ZF
|
The Sunam Progressive L&C Society
|
03702044525_40918
|
Indian Bank
|
IDIB000S126
|
|
03AAAFT4668D1ZF
|
Material
|
2843
|
03AAAJT1393H2Z5
|
THE GANDUAN COOP L AND C SOCIETY LTD
|
03AAAJT1393H2Z5_52414
|
Indian Bank
|
IDIB000S126
|
|
03AAAJT1393H2Z5
|
Material
|
2844
|
03AAAJT1399P1ZJ
|
The Noor Co-op L&C Society Ltd
|
03AAAJT1399P1ZJ_52916
|
Indian Bank
|
IDIB000S126
|
|
03AAAJT1399P1ZJ
|
Material
|
2845
|
03AAAAT3087B1Z4
|
The Bahadurpur Coop L&C Society Ltd.
|
03aaaat3087b1z4_55688
|
Indian Bank
|
IDIB000S126
|
|
03AAAAT3087B1Z4
|
Material
|
2846
|
03AAJHV9013P1ZM
|
V.K. TRADERS
|
03AAJHV9013P1ZM_57518
|
Indian Bank
|
IDIB000L544
|
|
03AAJHV9013P1ZM
|
Material
|
2847
|
03AAPPL6465R1ZV
|
M/S. Atma Ram Kasturi Lal
|
03AAPPL6465R1ZV_53692
|
Indian Bank
|
IDIB000L544
|
|
03AAPPL6465R1ZV
|
Material
|
2848
|
03AAQFG6308R1ZU
|
M/s Ganesh BKO
|
03AAQFG6308R1ZU_53027
|
Indian Bank
|
IDIB000U037
|
|
03AAQFG6308R1ZU
|
Material
|
2849
|
03AAEAT7953L1Z2
|
The Guru Kirpa Co-op L&C Society Ltd.
|
03aaeat7953l1z2_54594
|
Indian Bank
|
IDIB000S126
|
|
03AAEAT7953L1Z2
|
Material
|
2850
|
03AABFJ6490Q12X
|
Jagdish Parshad Bansal & Bros.
|
03AABFJ6490Q12X_56578
|
Indian Bank
|
IDIB000S240
|
|
03AABFJ6490Q12X
|
Material
|
2851
|
03AADAT5722A1Z3
|
The Mangwal Coop L&C Society Ltd
|
03AADAT5722A1Z3_62454
|
Indian Bank
|
IDIB000S126
|
|
03AADAT5722A1Z3
|
Material
|
2852
|
03ADFPN7882D1ZJ
|
M/S Sahil Trading Co.
|
03ADFPN7882D1ZJ_53208
|
Indian Bank
|
IDIB000L544
|
|
03ADFPN7882D1ZJ
|
Material
|
2853
|
03ADKFS1162L1Z0
|
M/s. SUKHDEV SINGH
|
03ADKFS1162L1Z0_61456
|
Indian Bank
|
IDIB000S126
|
|
03ADKFS1162L1Z0
|
Material
|
2854
|
03ACOFS4232N1ZT
|
Sai Construction Company Sangrur
|
03932079561_43577
|
Indian Bank
|
IDIB000S126
|
|
03ACOFS4232N1ZT
|
Material
|
2855
|
03ABLPS7379E1ZA
|
STANDARD WATER TANKS WORKS
|
03ABLPS7379E1ZA_49538
|
Indian Bank
|
IDIB000N503
|
|
03ABLPS7379E1ZA
|
Material
|
2856
|
03ABVPR3065N1ZZ
|
M/s. Girdhari Lal & Sons
|
03abvpr3065n1zz_57884
|
Indian Bank
|
IDIB000L544
|
|
03ABVPR3065N1ZZ
|
Material
|
2857
|
03AGDPR5999J1ZS
|
DEEP TILE INDUSTRIES
|
03AGDPR5999J1ZS_51597
|
Indian Bank
|
IDIB000S126
|
|
03AGDPR5999J1ZS
|
Material
|
2858
|
03AESPK2917C1ZR
|
Om Trading Co.
|
03aespk2917C1zr_59544
|
Indian Bank
|
IDIB000L544
|
|
03AESPK2917C1ZR
|
Material
|
2859
|
03AGFPS0825E1ZT
|
LUXMI TRADING CO.
|
03AGFPS0825E1ZT_50472
|
Indian Bank
|
IDIB000S126
|
|
03AGFPS0825E1ZT
|
Material
|
2860
|
03AZYPS8240H1ZS
|
Rana Cement Store
|
03azyps8240h1zs_53238
|
Indian Bank
|
IDIB000N039
|
|
03AZYPS8240H1ZS
|
Material
|
2861
|
03ALPPK3232N1ZY
|
RAMESH KUMAR
|
03ALPPK3232N1ZY_55239
|
Indian Bank
|
IDIB000S126
|
|
03ALPPK3232N1ZY
|
Material
|
2862
|
03GRGPS3085E1ZP
|
A AND A TILE COMPANY VILL Gidriani(Sangrur)
|
03GRGPS3085E1ZP_54848
|
Indian Bank
|
IDIB000L544
|
|
03GRGPS3085E1ZP
|
Material
|
2863
|
03GZOPS0334C1ZJ
|
New Zimidara Cement Store
|
03GZOPs0334C1ZJ_62006
|
Indian Bank
|
IDIB000N503
|
|
03GZOPS0334C1ZJ
|
Material
|
2864
|
03BUUPK5197F1Z7
|
PRINCE KUMAR
|
03442150883_33683
|
Indian Bank
|
IDIB000S126
|
|
03BUUPK5197F1Z7
|
Material
|
2865
|
03FBRPS3435L1Z3
|
M/S GURU TEG BAHADUR TILES INDUSTRY
|
03FBRPS3435L1Z3_50747
|
Indian Bank
|
IDIB000L544
|
|
03FBRPS3435L1Z3
|
Material
|
2866
|
03FPZPK0635E1ZT
|
sahibzaade ksk
|
03FPZPK0635E1ZT_60074
|
Indian Bank
|
IDIB000G524
|
|
03FPZPK0635E1ZT
|
Material
|
2867
|
03ECEPS2986B1ZM
|
Balwinder Singh
|
03eceps2986b1zm_57661
|
Indian Bank
|
IDIB000S126
|
|
03ECEPS2986B1ZM
|
Material
|
2868
|
03DEGPK5543K1ZF
|
Shiva Cement Store
|
03degpk5543k1zf_54739
|
Indian Bank
|
IDIB000S126
|
|
03DEGPK5543K1ZF
|
Material
|
2869
|
03AHIPK9673J1ZX
|
PRINCE ELECTRICALS
|
03aHIPK9673J1ZX_60258
|
Indian Overseas Bank
|
IOBA0001858
|
|
03AHIPK9673J1ZX
|
Material
|
2870
|
03AFFPK3215D4Z4
|
S.K. TRANDING CO.
|
03AFFPK3215D4Z4_59433
|
Indian Overseas Bank
|
IOBA0000320
|
|
03AFFPK3215D4Z4
|
Material
|
2871
|
03AABFB1852A1ZE
|
BANSAL SHEET BHANDAR SANGRUR
|
03AABFB1852A1ZE_50994
|
Indian Overseas Bank
|
IOBA0001858
|
|
03AABFB1852A1ZE
|
Material
|
2872
|
03661100446
|
RAGHU IRON STORE
|
03661100446_36023
|
Malwa Gramin Bank
|
STBP0RRMLGB
|
|
|
Material
|
2873
|
03ACUFS0197A1Z6
|
M/S singla filling station chhajli
|
03442027887
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
|
03ACUFS0197A1Z6
|
Material
|
2874
|
03AZRPS7956D1ZU
|
BILLING CEMENT STORE
|
03AZRPS7956D1ZU_49137
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
|
03AZRPS7956D1ZU
|
Material
|
2875
|
03AWEPS8283K1ZD
|
M/S Singla traders Anaj Mandi Lehragaga
|
03aweps8283k1zd_53469
|
Oriental Bank of Commerce
|
ORBC0100451
|
|
03AWEPS8283K1ZD
|
Material
|
2876
|
03BOFPR0618F1ZB
|
RAMZAN CEMENT STORE
|
03BOFPR0618F1ZB_53728
|
Oriental Bank of Commerce
|
ORBC0100154
|
|
03BOFPR0618F1ZB
|
Material
|
2877
|
03ALHPS5850J1ZU
|
M/s Raghbir Cement Co.
|
03alhps5850j1zu_57950
|
Oriental Bank of Commerce
|
ORBC0100595
|
|
03ALHPS5850J1ZU
|
Material
|
2878
|
03APFPJ4875C1ZS
|
M/s A.J. Builders Dhuri
|
03APFPJ4875C1ZS_55661
|
Oriental Bank of Commerce
|
ORBC0100593
|
|
03APFPJ4875C1ZS
|
Material
|
2879
|
03AFCPJ1361C1ZA
|
Roshan Shanti & Sons
|
03afcpj1361c1za_52967
|
Oriental Bank of Commerce
|
ORBC0100154
|
|
03AFCPJ1361C1ZA
|
Material
|
2880
|
03AKTPC0815G1ZK
|
M/S Aggarwal Cement Company
|
03aktpc0815g1zk_54875
|
Oriental Bank of Commerce
|
ORBC0101458
|
|
03AKTPC0815G1ZK
|
Material
|
2881
|
03AKUPK7785N1Z5
|
AKSE PAINT & HARDWARE STORE
|
03AKUPK7785N1Z5_49036
|
Oriental Bank of Commerce
|
ORBC0101343
|
|
03AKUPK7785N1Z5
|
Material
|
2882
|
03DCEPM4186A1ZZ
|
BOOTA CEMENT STONRE
|
03DCEPM4186A1ZZ_49136
|
Oriental Bank of Commerce
|
ORBC0100154
|
|
03DCEPM4186A1ZZ
|
Material
|
2883
|
03DFFPS7622K1Z6
|
CHAHAL TRADERS
|
03DFFPS7622K1Z6_49223
|
Oriental Bank of Commerce
|
ORBC0101670
|
|
03DFFPS7622K1Z6
|
Material
|
2884
|
03DFTPS4808R1ZG
|
M/s CHAHAL CEMENT & STEEL STORE
|
03DFTPS4808R1ZG_57516
|
Oriental Bank of Commerce
|
ORBC0100596
|
|
03DFTPS4808R1ZG
|
Material
|
2885
|
03FIDPS9391Q1Z9
|
SANDHU BUILDING MATERIAL
|
03FIDPS9391Q1Z9_50913
|
Oriental Bank of Commerce
|
ORBC0100593
|
|
03FIDPS9391Q1Z9
|
Material
|
2886
|
03BTBPS1761H1ZU
|
MS PUNNIA PIPES
|
03BTBPS1761H1ZU_54806
|
Oriental Bank of Commerce
|
ORBC0101458
|
|
03BTBPS1761H1ZU
|
Material
|
2887
|
03CDGPS4086R1ZS
|
M/s Kaler Filling Station Raidharana Lehragaga
|
03732056391_29316
|
Oriental Bank of Commerce
|
ORBC0100394
|
|
03CDGPS4086R1ZS
|
Material
|
2888
|
03CJKPS0883G1ZI
|
Teri Oat agriculture works
|
03cjkps0883g1zi_50143
|
Oriental Bank of Commerce
|
ORBC0100191
|
|
03CJKPS0883G1ZI
|
Material
|
2889
|
03CWQPS2587E1Z4
|
M/s Dashmesh Agriculture Store
|
03cwqps2587e1z4_52695
|
Oriental Bank of Commerce
|
ORBC0100452
|
|
03CWQPS2587E1Z4
|
Material
|
2890
|
03CHAPS3270F2ZM
|
M/S CHAHAL KHETI SEWA CENTRE
|
03532082788_33700
|
Oriental Bank of Commerce
|
ORBC0100593
|
|
03CHAPS3270F2ZM
|
Material
|
2891
|
03FYGPS2266P1ZS
|
M/S. GILL CEMENT STORE
|
03FYGPS2266P1ZS_56351
|
Oriental Bank of Commerce
|
ORBC0101734
|
|
03FYGPS2266P1ZS
|
Material
|
2892
|
03ACAPK6223B1ZG
|
MS BARNALA IRON STORE
|
03ACAPK6223B1ZG_49286
|
Oriental Bank of Commerce
|
ORBC0101343
|
|
03ACAPK6223B1ZG
|
Material
|
2893
|
03ABSPD4457D1ZV
|
M/S AGGARWAL SANITARY STORE
|
03ABSPD4457D1ZV_50382
|
Oriental Bank of Commerce
|
ORBC0100797
|
|
03ABSPD4457D1ZV
|
Material
|
2894
|
03ABRPC9551E1ZQ
|
Hindustan Electronic Store
|
03abrpc9551e1zq_50217
|
Oriental Bank of Commerce
|
ORBC0100452
|
|
03ABRPC9551E1ZQ
|
Material
|
2895
|
03ACJPS5219A1ZZ
|
Punjab Iron Store
|
03acjps5219a1zz_57747
|
Oriental Bank of Commerce
|
ORBC0101342
|
|
03ACJPS5219A1ZZ
|
Material
|
2896
|
03ABDPJ7215L1ZT
|
Indian Foundry & Steel Industries
|
03ABDPJ7215L1ZT_53914
|
Oriental Bank of Commerce
|
ORBC0100123
|
|
03ABDPJ7215L1ZT
|
Material
|
2897
|
03AAVPC3776C1ZT
|
Banarsi dass B.K.O
|
03aavpc3776c1zt_53124
|
Oriental Bank of Commerce
|
ORBC0100123
|
|
03AAVPC3776C1ZT
|
Material
|
2898
|
03ABBPK3150B1ZL
|
DEOL B.K.O.SANGH ERA
|
03792001262_44989
|
Oriental Bank of Commerce
|
ORBC0100594
|
|
03ABBPK3150B1ZL
|
Material
|
2899
|
03AADFV3160D1ZP
|
VARDHMAN STEELS
|
03AADFV3160D1ZP_54810
|
Oriental Bank of Commerce
|
ORBC0100396
|
|
03AADFV3160D1ZP
|
Material
|
2900
|
03AAFFE8739F1ZH
|
EMM AAY ELECTRICAL
|
03222063995_37574
|
Oriental Bank of Commerce
|
ORBC0100539
|
|
03AAFFE8739F1ZH
|
Material
|
2901
|
03AANHS1974G1ZY
|
Biru Mal Ram Dhari Lal Jain
|
03AANHS1974G1ZY_53937
|
Oriental Bank of Commerce
|
ORBC0100123
|
|
03AANHS1974G1ZY
|
Material
|
2902
|
03AANFG1217C1Z2
|
GHUMAN Interlock Tiles
|
03AANFG1217C1Z2_54886
|
Oriental Bank of Commerce
|
ORBC0101458
|
|
03AANFG1217C1Z2
|
Material
|
2903
|
03AAIFC8593L1ZZ
|
CURTIS INFRASTRUCTURE
|
03AAIFC8593L1ZZ_50662
|
Oriental Bank of Commerce
|
ORBC0100396
|
|
03AAIFC8593L1ZZ
|
Material
|
2904
|
03AAHPL7089B1ZU
|
M/s Janta Bricks Co.
|
03571018288_43232
|
Oriental Bank of Commerce
|
ORBC0100595
|
Exempted and Approved
|
03AAHPL7089B1ZU
|
Material
|
2905
|
03681078222
|
M/s Surinderpal Iron Store
|
03681078222_27035
|
Oriental Bank of Commerce
|
ORBC0100451
|
|
|
Material
|
2906
|
03651081003
|
Saggu Tubewell Company Lehragaga
|
03651081003_30863
|
Oriental Bank of Commerce
|
ORBC0100634
|
|
|
Material
|
2907
|
03662099352
|
BABA JORAWER SINGH BABA FATHE SINGH IRON STORE
|
03662099352_27344
|
Oriental Bank of Commerce
|
ORBC0100982
|
|
|
Material
|
2908
|
03722094864
|
M/s Luxmi Narayan B.K.O
|
03722094864_27036
|
Oriental Bank of Commerce
|
ORBC0100813
|
|
|
Material
|
2909
|
03731042935
|
M/s Nav Durga Bricks Co.
|
03731042935_46563
|
Oriental Bank of Commerce
|
ORBC0100813
|
|
|
Material
|
2910
|
03882091277
|
M/S. Rajindera H.P. Station Lehragaga Jakhal Road
|
03882091277_29599
|
Oriental Bank of Commerce
|
ORBC0100813
|
|
|
Material
|
2911
|
03881055802
|
M/s Jaggi Iron Store
|
03881055802_33967
|
Oriental Bank of Commerce
|
ORBC0100451
|
|
|
Material
|
2912
|
03881066957
|
GOYAL IRON & HARDWARE STORE
|
03881066957_32954
|
Oriental Bank of Commerce
|
ORBC0101343
|
|
|
Material
|
2913
|
03782113157
|
Gopal Kissan Sewa Kendra.Gurney Leharagaga
|
03782113157_29241
|
Oriental Bank of Commerce
|
ORBC0100451
|
|
|
Material
|
2914
|
03841049810
|
M/S UJJAGER SINGH & SONS
|
03841049810_37783
|
Oriental Bank of Commerce
|
ORBC0100593
|
|
|
Material
|
2915
|
03AACFA1440Q1ZP
|
M/s Anu B.K.O.
|
03aacfa1440q1zp_54595
|
Oriental Bank of Commerce
|
ORBC0101458
|
|
03AACFA1440Q1ZP
|
Material
|
2916
|
03AABFT8175A1ZI
|
THE MANSA GRAM UDYOG SAMITI
|
03AABFT8175A1ZI_49510
|
Oriental Bank of Commerce
|
ORBC0100543
|
|
03AABFT8175A1ZI
|
Material
|
2917
|
03AAAAT4398P1ZX
|
The Indra Basti Co-op L&C Society
|
03932043865_44988
|
Oriental Bank of Commerce
|
ORBC0100634
|
|
03AAAAT4398P1ZX
|
Material
|
2918
|
03AAAAT9638C2ZM
|
Lehragaga Co-operative Labour Construction S
|
03362045876_43432
|
Oriental Bank of Commerce
|
ORBC0100451
|
|
03AAAAT9638C2ZM
|
Material
|
2919
|
03AAAAT9851B1ZQ
|
The National Co-op L&C Society Ldt. Longowal
|
03aaaat9851b1zq_54876
|
Oriental Bank of Commerce
|
ORBC0100797
|
|
03AAAAT9851B1ZQ
|
Material
|
2920
|
03972008438
|
MITTAL FUELS
|
03972008438_34201
|
Oriental Bank of Commerce
|
ORBC0100452
|
|
|
Material
|
2921
|
03982082298
|
M/s Gurdeva Mal Cement Store
|
03982082298_31620
|
Oriental Bank of Commerce
|
ORBC0100634
|
|
|
Material
|
2922
|
03901018349
|
GUPTA BROTHERS
|
03901018349_29696
|
Oriental Bank of Commerce
|
ORBC0100123
|
|
|
Material
|
2923
|
03441038778
|
Raghbir cement company Patran
|
03441038778_44350
|
Oriental Bank of Commerce
|
ORBC0100595
|
|
|
Material
|
2924
|
03301152830
|
OM FILLING STATION LEHAL KHURD,LEHRAGAGA
|
03301152830_29521
|
Oriental Bank of Commerce
|
ORBC0100451
|
|
|
Material
|
2925
|
03331038208
|
Baru Mal Gurdeva Mal
|
03331038208_31619
|
Oriental Bank of Commerce
|
ORBC0100634
|
|
|
Material
|
2926
|
03332089397
|
SAHEED BACHAN SINGH KSK
|
03332089397_32238
|
Oriental Bank of Commerce
|
ORBC0100539
|
|
|
Material
|
2927
|
03591072209
|
THE MANSA GRAM UDYOG SAMITTEE
|
03591072209_41895
|
Oriental Bank of Commerce
|
ORBC0100543
|
|
|
Material
|
2928
|
03592064034
|
M/s JAI DURGA ENTERPRISES (Sunam Rode, BHikhi-
|
03592064034_29051
|
Oriental Bank of Commerce
|
ORBC0101158
|
|
|
Material
|
2929
|
03581153355
|
M/s Bhushan kumar & sons
|
03581153355_45181
|
Oriental Bank of Commerce
|
ORBC0100451
|
|
|
Material
|
2930
|
03582081257
|
SHIVA PIPE INDUSTRIES (MALAKPUR MANSA)
|
03582081257_26843
|
Oriental Bank of Commerce
|
ORBC0101707
|
|
|
Material
|
2931
|
03622078713
|
USHA H.P CENTRE
|
03622078713_31637
|
Oriental Bank of Commerce
|
ORBC0101458
|
|
|
Material
|
2932
|
03622162812
|
M/s Shree Radhe Krishna Bricks Co.
|
03622162812_43004
|
Oriental Bank of Commerce
|
ORBC0100451
|
|
|
Material
|
2933
|
03502059379
|
M/S JAAN CEMENT STORE
|
03502059379_34693
|
Oriental Bank of Commerce
|
ORBC0100154
|
|
|
Material
|
2934
|
03521018267
|
KHIVA BRICK KILN CO.KHIVA KHURD
|
03521018267_36509
|
Oriental Bank of Commerce
|
ORBC0101158
|
|
|
Material
|
2935
|
03562099352
|
BABA JORAVAR SINGH BABA FATHE SINGH IRON STORE
|
03562099352_35266
|
Oriental Bank of Commerce
|
ORBC0100982
|
|
|
Material
|
2936
|
03532101121
|
Shri Balaji Bricks Company
|
03532101121_46634
|
Oriental Bank of Commerce
|
ORBC0100458
|
|
|
Material
|
2937
|
03539000925
|
VISHAL MEDICAL HALL
|
03539000925_28871
|
Oriental Bank of Commerce
|
ORBC0100154
|
|
|
Material
|
2938
|
03172111098
|
Bharat Steels Sunam
|
03172111098_45959
|
Oriental Bank of Commerce
|
ORBC0105246
|
|
|
Material
|
2939
|
03252055782
|
The Pind Budhlada Cooperative L&C Society Ltd.
|
03252055782_44722
|
Oriental Bank of Commerce
|
ORBC0101707
|
|
|
Material
|
2940
|
03271153768
|
krishan chand & co
|
03271153768_33088
|
Oriental Bank of Commerce
|
ORBC0100634
|
|
|
Material
|
2941
|
03231130897
|
For S.D. Filling station Lehragaga
|
03231130897_29291
|
Oriental Bank of Commerce
|
ORBC0100451
|
|
|
Material
|
2942
|
03091058322
|
MS. SHIVIN FILLING STATION
|
03091058322_39452
|
Oriental Bank of Commerce
|
ORBC0100236
|
|
|
Material
|
2943
|
03092045976
|
HM Builders
|
03092045976_44601
|
Oriental Bank of Commerce
|
ORBC0100738
|
|
|
Material
|
2944
|
03093083211
|
KISSAN H.P FILLING STATION(DODRA.MANSA)
|
03093083211_29151
|
Oriental Bank of Commerce
|
ORBC0100596
|
|
|
Material
|
2945
|
03139016762
|
DESRAJ & SONS
|
03139016762_31986
|
Oriental Bank of Commerce
|
ORBC0101458
|
|
|
Material
|
2946
|
03031048461
|
M/s. Ess Ess Steel Traders
|
03031048461_37779
|
Oriental Bank of Commerce
|
ORBC0100452
|
|
|
Material
|
2947
|
03202206402
|
JK ENTERPRISES
|
03202206402_47892
|
Punjab & Sind Bank
|
PSIB0000193
|
|
|
Material
|
2948
|
031GGPK8483P1ZR
|
Satgur Timber store
|
031GGPK8483P1ZR_61002
|
Punjab & Sind Bank
|
PSIB0021195
|
|
031GGPK8483P1ZR
|
Material
|
2949
|
03191018206
|
M/S JANTA B.K.O. KADIAL
|
03191018206_42120
|
Punjab & Sind Bank
|
PSIB0000072
|
|
|
Material
|
2950
|
03609014030
|
M.S.KRISHN KUMAR & SONS
|
03609014030_28313
|
Punjab & Sind Bank
|
PSIB0000097
|
|
|
Material
|
2951
|
03581159660
|
OTTO INDIA INDUSTRIES
|
03581159660_31039
|
Punjab & Sind Bank
|
PSIB0000108
|
|
|
Material
|
2952
|
03321126144
|
MODERN CEMENT WORKS
|
03321126144_33137
|
Punjab & Sind Bank
|
PSIB0000884
|
|
|
Material
|
2953
|
03301033811
|
SARDAR HARDWARE STORE
|
03301033811_43547
|
Punjab & Sind Bank
|
PSIB0000108
|
|
|
Material
|
2954
|
03302057161
|
jai ganesh BKO HERIKE
|
03302057161
|
Punjab & Sind Bank
|
PSIB0000270
|
|
|
Material
|
2955
|
03421150242
|
M/s Jai Shiv Shankar Filling Station
|
03421150242_43533
|
Punjab & Sind Bank
|
PSIB0000261
|
|
|
Material
|
2956
|
03AABFD0381L1ZR
|
DES RAJ SAMSHER SINGH
|
03AABFD0381L1ZR_49462
|
Punjab & Sind Bank
|
PSIB0000272
|
|
03AABFD0381L1ZR
|
Material
|
2957
|
03831150069
|
M/S GHUMAN BRICKS
|
03831150069_32077
|
Punjab & Sind Bank
|
PSIB0000275
|
|
|
Material
|
2958
|
03881004780
|
KUKU FILLING STATION
|
03881004780_31151
|
Punjab & Sind Bank
|
PSIB0000067
|
|
|
Material
|
2959
|
03702037929
|
M/s Sarao Cement Pipe Factory
|
03702037929_33790
|
Punjab & Sind Bank
|
PSIB0021009
|
|
|
Material
|
2960
|
03671156555
|
SUKHVIR GRAM UDYOG SAMITI
|
03671156555_33805
|
Punjab & Sind Bank
|
PSIB0000108
|
|
|
Material
|
2961
|
03AAFFG5704Q1Z9
|
M/s. Ghuman Bricks
|
03811050069_41120
|
Punjab & Sind Bank
|
PSIB0000275
|
|
03AAFFG5704Q1Z9
|
Material
|
2962
|
03AAEAT8419P1ZZ
|
The Luxmi Co-op L&C Society Ltd.
|
03aaeat8419p1zz_58937
|
Punjab & Sind Bank
|
PSIB0021434
|
|
03AAEAT8419P1ZZ
|
Material
|
2963
|
03AADAT7432K1ZF
|
The Punjab Co-op L&C Society Ltd.
|
03AADAT7432K1ZF_62144
|
Punjab & Sind Bank
|
PSIB0021090
|
|
03AADAT7432K1ZF
|
Material
|
2964
|
03AAZFS3623C1Z8
|
SANT ATTAR SINGH CEMENT PIPE FACTORY
|
03AAZFS3623C1Z8_52470
|
Punjab & Sind Bank
|
PSIB0000067
|
|
03AAZFS3623C1Z8
|
Material
|
2965
|
03ABLFM5713C1ZN
|
MALIK IRON & CEMENT STORE
|
03ABLFM5713C1ZN_56075
|
Punjab & Sind Bank
|
PSIB0000334
|
|
03ABLFM5713C1ZN
|
Material
|
2966
|
03ACQPS4632N1ZN
|
SHREE GANESH BKO
|
03ACQPS4632N1ZN_56515
|
Punjab & Sind Bank
|
PSIB0021402
|
|
03ACQPS4632N1ZN
|
Material
|
2967
|
03ADJPK6458L1Z7
|
R.K.PAINTS ANAJ MANDI SULLAR GHARAT
|
03ADJPK6458L1Z7_52278
|
Punjab & Sind Bank
|
PSIB0000097
|
|
03ADJPK6458L1Z7
|
Material
|
2968
|
03ADMFS4112Q1ZS
|
SUNRISE ENTERPRISES, DHURI
|
03ADMFS4112Q1ZS_50131
|
Punjab & Sind Bank
|
PSIB0000272
|
|
03ADMFS4112Q1ZS
|
Material
|
2969
|
03GAHPS1040F1Z2
|
M/S KUNDU TILES
|
03GAHPS1040F1Z2_61089
|
Punjab & Sind Bank
|
PSIB0021434
|
|
03GAHPS1040F1Z2
|
Material
|
2970
|
03GAHPS1145F1Z2
|
Ram Singh
|
03GAHPS1040F1Z2_61088
|
Punjab & Sind Bank
|
PSIB0021434
|
|
03GAHPS1145F1Z2
|
Admin
|
2971
|
03HFFPS3945D1ZF
|
SAMRA BUILDING MATERIAL STORE
|
03HFFPS3945D1ZF_63230
|
Punjab & Sind Bank
|
PSIB0021283
|
|
03HFFPS3945D1ZF
|
Material
|
2972
|
03HKMPS5550Q1Z9
|
M/S BIRA WELDING IND.
|
03HKMPS5550Q1Z9_52799
|
Punjab & Sind Bank
|
PSIB0021120
|
|
03HKMPS5550Q1Z9
|
Material
|
2973
|
03KNJPS9640L1Z6
|
M/S J.S. ENTERPRISES TILES
|
03KNJPS9640L1Z6_58195
|
Punjab & Sind Bank
|
PSIB0021120
|
|
03KNJPS9640L1Z6
|
Material
|
2974
|
03KYDPS5068H1Z1
|
Guru nanak tiles and pipes factory
|
03KYDPS5068H1Z1_61306
|
Punjab & Sind Bank
|
PSIB0000118
|
|
03KYDPS5068H1Z1
|
Material
|
2975
|
03NBBPS1030P1ZG
|
M/S. MAHAL AGRI WORKS
|
03NBBPS1030P1ZG_61543
|
Punjab & Sind Bank
|
PSIB0020990
|
|
03NBBPS1030P1ZG
|
Material
|
2976
|
03DAHPR8683E1ZD
|
MAHA LAXMI INTERLOCKING TILES
|
03DAHPR8683E1Zd_53818
|
Punjab & Sind Bank
|
PSIB0000070
|
|
03DAHPR8683E1ZD
|
Material
|
2977
|
03CBCPS3311R1ZI
|
RAJU CEMENT STORE
|
03CBCPS3311R1ZI_54782
|
Punjab & Sind Bank
|
PSIB0000257
|
|
03CBCPS3311R1ZI
|
Material
|
2978
|
03BWUPG6288B1ZD
|
Garg Building Material Store
|
03BWUPG6288B1ZD_53028
|
Punjab & Sind Bank
|
PSIB0021195
|
|
03BWUPG6288B1ZD
|
Material
|
2979
|
03BTQPS7540K1Z3
|
M/S SANT ATTAR SINGH CEMENT STORE
|
03BTQPS7540K1Z3_60011
|
Punjab & Sind Bank
|
PSIB0000330
|
|
03BTQPS7540K1Z3
|
Material
|
2980
|
03BQPPS8394K1ZW
|
A.D. Builders
|
03bqpps8394k1zw_55117
|
Punjab & Sind Bank
|
PSIB0021536
|
|
03BQPPS8394K1ZW
|
Material
|
2981
|
03EYYPK4377J1ZN
|
J.M. GROUP
|
03EYYPK4377J1ZN_56130
|
Punjab & Sind Bank
|
PSIB0000072
|
|
03EYYPK4377J1ZN
|
Material
|
2982
|
03FSCPS9291C1ZK
|
M/s SANT ATTAR SINGH CEMENT CO.
|
03FSCPS9291C1ZK_58007
|
Punjab & Sind Bank
|
PSIB0000330
|
|
03FSCPS9291C1ZK
|
Material
|
2983
|
03DVNPS2843L1Z2
|
LUXMI CEMENT TILE FACTORY
|
03DVNPS2843L1Z2_54996
|
Punjab & Sind Bank
|
PSIB0021434
|
|
03DVNPS2843L1Z2
|
Material
|
2984
|
03EJGPS8007A1ZJ
|
DHINDSA CEMENT STORE
|
03EJGPS8007A1ZJ_50144
|
Punjab & Sind Bank
|
PSIB0000452
|
|
03EJGPS8007A1ZJ
|
Material
|
2985
|
03AIOPK6847M1ZO
|
M/S. VISHAL BRICK CO.
|
03AIOPK6847M1ZO_53207
|
Punjab & Sind Bank
|
PSIB0021195
|
|
03AIOPK6847M1ZO
|
Material
|
2986
|
03AIJPK7764Q2Z1
|
SHIV SHAKTI BRICKS CO.
|
03231013722_27220
|
Punjab & Sind Bank
|
PSIB0000272
|
|
03AIJPK7764Q2Z1
|
Material
|
2987
|
03AEMPK1123N1ZM
|
Sabha nand pawan kumar
|
03AEMPK1123N1ZM_60050
|
Punjab & Sind Bank
|
PSIB0000118
|
|
03AEMPK1123N1ZM
|
Material
|
2988
|
03AMMPK7065P1ZG
|
Jai ganesh BKO
|
03AMMPK7065P1ZG_60665
|
Punjab & Sind Bank
|
PSIB0000270
|
|
03AMMPK7065P1ZG
|
Material
|
2989
|
03ANRPB9411C1ZF
|
M/S.SAINI CEMENT STORE
|
03ANRPB9411C1ZF_55326
|
Punjab & Sind Bank
|
PSIB0021434
|
|
03ANRPB9411C1ZF
|
Material
|
2990
|
03BOXPS7567A3ZE
|
Karnail Singh
|
03BOXPS7567A3ZE_62912
|
Punjab & Sind Bank
|
PSIB0000261
|
|
03BOXPS7567A3ZE
|
Material
|
2991
|
03BPOPG4981A1Z3
|
MAA SANTOSHI IRON STORE
|
03BPOPG4981A1Z3_60486
|
Punjab & Sind Bank
|
PSIB0021263
|
|
03BPOPG4981A1Z3
|
Material
|
2992
|
03BFBPK8839L1Z5
|
M/S DEOL CEMENT PIPE FACTORY
|
03972084486_33100
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
03BFBPK8839L1Z5
|
Material
|
2993
|
03AHRPR9778C1ZQ
|
JAI BHOLE FILLING STATION
|
03AHRPR9778C1ZQ_58883
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
03AHRPR9778C1ZQ
|
Material
|
2994
|
03AGUPA5330B1ZY
|
SP Brick company
|
03AGUPA5330B1ZY_61221
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
03AGUPA5330B1ZY
|
Material
|
2995
|
03FDJPS2327M1Z8
|
M/s Rupinder Cement Store
|
03fdjps2327m1z8_59852
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
03FDJPS2327M1Z8
|
Material
|
2996
|
03DEKPS1006H1ZS
|
Ghuman cement store
|
03DEKPS1006H1Zs_61736
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
03DEKPS1006H1ZS
|
Material
|
2997
|
03CXBPS6973G1Z7
|
M/s Sarpanch Cement Store
|
03CXBPS6973G1Z7_53479
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
03CXBPS6973G1Z7
|
Material
|
2998
|
03CQSPR4611L1ZF
|
M/s Ganpati Building Material Store
|
03AHIPK9901B1ZR_55208
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
03CQSPR4611L1ZF
|
Material
|
2999
|
03AAWFM5737C1Z6
|
MITTAL BKO BADRUKHAN
|
03061025989_40763
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
03AAWFM5737C1Z6
|
Material
|
3000
|
03AAWFB2168C1ZM
|
BAGRI BKO PHARWAHI
|
03102045049_45259
|
Punjab National Bank
|
PUNB0030900
|
|
03AAWFB2168C1ZM
|
Material
|
3001
|
03AAWPL6930G1ZH
|
Krishan lal
|
03AAwpl6930G1Zh_61053
|
Punjab National Bank
|
PUNB0059610
|
|
03AAWPL6930G1ZH
|
Material
|
3002
|
03AAUPK0098G1ZL
|
R.K. Marble Industries
|
03AAUPK0098G1ZL_49293
|
Punjab National Bank
|
PUNB0041900
|
|
03AAUPK0098G1ZL
|
Material
|
3003
|
03AAUFG6202A1ZW
|
GAJAL AKSHMI BRICKS
|
03AAUFG6202A1ZW_57713
|
Punjab National Bank
|
PUNB0012310
|
|
03AAUFG6202A1ZW
|
Material
|
3004
|
03AAPFK9015N2ZW
|
M/s Krishna BKO
|
03081052168_46763
|
Punjab National Bank
|
PUNB0347700
|
|
03AAPFK9015N2ZW
|
Material
|
3005
|
03AASFJ0580G1ZE
|
M/S JEJI CEMENT STORE
|
03AASFJ0580G1ZE_62696
|
Punjab National Bank
|
PUNB0524610
|
|
03AASFJ0580G1ZE
|
Material
|
3006
|
03ABKPS6831J1ZD
|
Ishwar steel traders barnala
|
03ABKps6831J1ZD_60528
|
Punjab National Bank
|
PUNB0004400
|
|
03ABKPS6831J1ZD
|
Material
|
3007
|
03ABJPC3813D1ZF
|
GOYAL PLY EMPORIUM
|
03ABJPC3813D1ZF_49512
|
Punjab National Bank
|
PUNB0075400
|
|
03ABJPC3813D1ZF
|
Material
|
3008
|
03ABMPR3261R1Z2
|
M/S TIRUPATI BRICK KILN
|
03311084391_47009
|
Punjab National Bank
|
PUNB0030900
|
|
03ABMPR3261R1Z2
|
Material
|
3009
|
03ABMPS9720L1Z5
|
HIGHWAY TRADERS
|
03ABMPS9720L1Z5_50471
|
Punjab National Bank
|
PUNB0035100
|
|
03ABMPS9720L1Z5
|
Material
|
3010
|
03ABAPC2163R1ZU
|
Gurdev Chand
|
03abapc2163R1zu_54757
|
Punjab National Bank
|
PUNB0031910
|
|
03ABAPC2163R1ZU
|
Material
|
3011
|
03ABCPL2255K2ZV
|
M/s Surinder Pal Iron Store
|
03abcpl2255k2zv_61842
|
Punjab National Bank
|
PUNB0045110
|
|
03ABCPL2255K2ZV
|
Material
|
3012
|
03ABDPL6482D1ZX
|
MAKHAN PAINT STORE
|
03ABDPL6482D1ZX_54823
|
Punjab National Bank
|
PUNB0051000
|
|
03ABDPL6482D1ZX
|
Material
|
3013
|
03ABHFM0325Q1Z8
|
MANSA BRICKS KHIVA KHURD MANSA
|
03ABHFM0325Q1Z8_60028
|
Punjab National Bank
|
PUNB0054310
|
|
03ABHFM0325Q1Z8
|
Material
|
3014
|
03ADNFS6596H1ZI
|
M/S Shiv shankar Bricks company
|
03ADNFS6596H1Zi_61052
|
Punjab National Bank
|
PUNB0234100
|
|
03ADNFS6596H1ZI
|
Material
|
3015
|
03ADNPP2223Q2Z8
|
M/s SHREE SOHUM BRICK INDUSTRY
|
03ADNPP2223Q2Z8_59178
|
Punjab National Bank
|
PUNB0145810
|
|
03ADNPP2223Q2Z8
|
Material
|
3016
|
03ADOPD7844E1ZO
|
NEW MALWA PIPE INDUSTRIES
|
03ADOPD7844E1ZO_49030
|
Punjab National Bank
|
PUNB0054600
|
|
03ADOPD7844E1ZO
|
Material
|
3017
|
03ADOPK0423E1Z4
|
M/S. GOYAL SANITARY STORE
|
03ADOPK0423E1Z4_56424
|
Punjab National Bank
|
PUNB0075400
|
|
03ADOPK0423E1Z4
|
Material
|
3018
|
03ADGFS4614R1ZP
|
Shree Bala Ji Bricks
|
03382083986_46552
|
Punjab National Bank
|
PUNB0041900
|
|
03ADGFS4614R1ZP
|
Material
|
3019
|
03ADEPP6337L2ZC
|
MS GUPTA B.K.O
|
03ADEPP6337L2ZC_50449
|
Punjab National Bank
|
PUNB0075400
|
|
03ADEPP6337L2ZC
|
Material
|
3020
|
03ADCPK9929R1ZW
|
GOYAL & GOYAL BROTHERS
|
03ADCPK9929R1ZW_56535
|
Punjab National Bank
|
PUNB0019110
|
|
03ADCPK9929R1ZW
|
Material
|
3021
|
03ACNPK7802R1Z3
|
JIWAN KUMAR S/o GORA LAL
|
03ACNPK7802R1Z3_49463
|
Punjab National Bank
|
PUNB0085600
|
|
03ACNPK7802R1Z3
|
Material
|
3022
|
03ACNPK7841E1ZN
|
Bachan Ram Jagdish Chand
|
03ACNPK7841E1ZN_53507
|
Punjab National Bank
|
PUNB0041900
|
|
03ACNPK7841E1ZN
|
Material
|
3023
|
03ACFPS0915H1ZW
|
J.S. Traders
|
03acfps0915h1zw_54877
|
Punjab National Bank
|
PUNB0148200
|
|
03ACFPS0915H1ZW
|
Material
|
3024
|
03ABZPR5196C1Z6
|
M/s Jagdambay Enterprises
|
03abzpr5196c1z6_54997
|
Punjab National Bank
|
PUNB0145810
|
|
03ABZPR5196C1Z6
|
Material
|
3025
|
03ACIPK7768F1ZG
|
Ganesh Trading Co Amargarh
|
03271094404_47454
|
Punjab National Bank
|
PUNB0051000
|
|
03ACIPK7768F1ZG
|
Material
|
3026
|
03ACIPK8015D1Z2
|
GOYAL IRON & HARDWARE STORE
|
03ACIPK8015D1Z2_56644
|
Punjab National Bank
|
PUNB0134310
|
|
03ACIPK8015D1Z2
|
Material
|
3027
|
03ACIPK8016A1Z7
|
Rakesh Iron Store
|
03ACIPK8016A1Z7_63306
|
Punjab National Bank
|
PUNB0134310
|
|
03ACIPK8016A1Z7
|
Material
|
3028
|
03ABRPL3609E3ZS
|
M/S. THE GILL GRAM UDYOG SAMITI B.K.O.
|
03ABRPL3609E3ZS_56350
|
Punjab National Bank
|
PUNB0682400
|
|
03ABRPL3609E3ZS
|
Material
|
3029
|
03ABRPS5474Q1ZN
|
Ishwar Sharma
|
03732043684_43198
|
Punjab National Bank
|
PUNB0347500
|
|
03ABRPS5474Q1ZN
|
Material
|
3030
|
03ABSFM7079C1Z1
|
M/S Manjinder singh Bricks Company
|
03ABSFM7079C1Z1_61940
|
Punjab National Bank
|
PUNB0075400
|
|
03ABSFM7079C1Z1
|
Material
|
3031
|
03AAEFF7416M1ZE
|
Fateh BKO
|
03892200154_45867
|
Punjab National Bank
|
PUNB0041900
|
|
03AAEFF7416M1ZE
|
Material
|
3032
|
03AADFM9572E1ZC
|
MOHINDER MOHAN PARVEEN BKO
|
03AADFM9572E1ZC_62670
|
Punjab National Bank
|
PUNB0061100
|
|
03AADFM9572E1ZC
|
Material
|
3033
|
03AAFFS6326L1Z3
|
M/s. SOM NATH KEWAL KRISHAN B.K.O.
|
03AAFFS6326L1Z3_53474
|
Punjab National Bank
|
PUNB0045110
|
|
03AAFFS6326L1Z3
|
Material
|
3034
|
03AAHAT5204D1Z0
|
The Chirag Co-op L&C Society Ltd
|
03aahat5204d1z0_59752
|
Punjab National Bank
|
PUNB0682400
|
|
03AAHAT5204D1Z0
|
Material
|
3035
|
03AAEFJ8170G1ZI
|
M/s Jindal Brothers B.K.O.
|
03aaefj8170g1zi_53735
|
Punjab National Bank
|
PUNB0186310
|
|
03AAEFJ8170G1ZI
|
Material
|
3036
|
03AAFAT8985R1ZF
|
The Mandvi Co-op L&C Society Ltd.
|
03aafat8985r1zf_54592
|
Punjab National Bank
|
PUNB0444300
|
|
03AAFAT8985R1ZF
|
Material
|
3037
|
03AAIFG9440Q1ZX
|
M/S GURU NANAK INDUSTRIES
|
03AAIFG9440Q1ZX_51772
|
Punjab National Bank
|
PUNB0347400
|
|
03AAIFG9440Q1ZX
|
Material
|
3038
|
03AAIFS7827D1Z9
|
M/S SARUP CHAND HARI DEV SUNAM
|
03741083524_46457
|
Punjab National Bank
|
PUNB0043800
|
|
03AAIFS7827D1Z9
|
Material
|
3039
|
03AAHPC6380N1ZM
|
DURGA CEMENT STORE
|
03972017071_32180
|
Punjab National Bank
|
PUNB0045210
|
|
03AAHPC6380N1ZM
|
Material
|
3040
|
03AAJFJ4869R1ZK
|
Jai Durga
|
03aajfj4869r1zk_54870
|
Punjab National Bank
|
PUNB0648800
|
|
03AAJFJ4869R1ZK
|
Material
|
3041
|
03AAJFD2565J1ZH
|
DURGA BUILDING MATERIALS
|
03372151649_41419
|
Punjab National Bank
|
PUNB0347400
|
|
03AAJFD2565J1ZH
|
Material
|
3042
|
03AAJAT0260H1ZS
|
The PS CO-OP L & C Society
|
03AAJAT0260h1zs_62931
|
Punjab National Bank
|
PUNB0041900
|
|
03AAJAT0260H1ZS
|
Material
|
3043
|
03AALFA1847Q1Z5
|
M/S. A.R. Bricks Co.
|
03831157825_31129
|
Punjab National Bank
|
PUNB0682300
|
|
03AALFA1847Q1Z5
|
Material
|
3044
|
03AAKPR1455N1ZE
|
M/S Balaji cement store
|
03aakpr1455n1ze_62954
|
Punjab National Bank
|
PUNB0145810
|
|
03AAKPR1455N1ZE
|
Material
|
3045
|
03AAQFM1913N1Z3
|
M/S MITTAL BKO LOGOWAL
|
03AAQFM1913N1Z3_52467
|
Punjab National Bank
|
PUNB0075400
|
|
03AAQFM1913N1Z3
|
Material
|
3046
|
03AARPK6814D1ZU
|
sourav service station bakshiwala
|
03782017612
|
Punjab National Bank
|
PUNB0043800
|
|
03AARPK6814D1ZU
|
Material
|
3047
|
03AAPPG5576N1Z6
|
M/S RAKESH KUMAR
|
03AAPPG5576N1Z6_50040
|
Punjab National Bank
|
PUNB0347400
|
|
03AAPPG5576N1Z6
|
Material
|
3048
|
03711038096
|
BANARSI DASS
|
03711038096_27343
|
Punjab National Bank
|
PUNB0030900
|
|
|
Material
|
3049
|
03761023082
|
BATRA TRADING COMPANY
|
03761023082_35431
|
Punjab National Bank
|
PUNB0029800
|
|
|
Material
|
3050
|
03862087214
|
J/S TRADING CO.
|
03862087214_28736
|
Punjab National Bank
|
PUNB0051000
|
|
|
Material
|
3051
|
03841087931
|
M/s Des Raj Shamsher Singh
|
03841087931_45855
|
Punjab National Bank
|
PUNB0347400
|
|
|
Material
|
3052
|
03812067987
|
B.K.BROTHERS(MKL1)
|
03812067987_38694
|
Punjab National Bank
|
PUNB0347600
|
|
|
Material
|
3053
|
03AACFA8642A1Z4
|
M/S AGGARWAL B.K.O
|
03AACFA8642A1Z4_55116
|
Punjab National Bank
|
PUNB0145810
|
|
03AACFA8642A1Z4
|
Material
|
3054
|
03AAATT9575D1ZE
|
The Mehlan Co-op L & C Society Ltd
|
03aaatt9575d1ze_53948
|
Punjab National Bank
|
PUNB0053910
|
|
03AAATT9575D1ZE
|
Material
|
3055
|
03AAAFL4112A1ZE
|
LUXMI IRON STORE
|
03701055804_33580
|
Punjab National Bank
|
PUNB0347400
|
|
03AAAFL4112A1ZE
|
Material
|
3056
|
03951107513
|
Shri Krishna Bricks Industry
|
03951107513_33903
|
Punjab National Bank
|
PUNB0353800
|
|
|
Material
|
3057
|
03AAABT0203G1ZA
|
The Banarsi Co-op L&C Society Ltd
|
03AAABT0203G1ZA_61577
|
Punjab National Bank
|
PUNB0682400
|
|
03AAABT0203G1ZA
|
Material
|
3058
|
03AAAAT9522H1ZM
|
The Janta Co-op L&C Society Ltd Lehragaga
|
03aaaat9522h1zm_54829
|
Punjab National Bank
|
PUNB0347500
|
|
03AAAAT9522H1ZM
|
Material
|
3059
|
03AAAAT7141A1Z5
|
The Rai Singh Wala Co-op L&C Society Ltd.
|
03aaaat7141a1z5_59751
|
Punjab National Bank
|
PUNB0053910
|
|
03AAAAT7141A1Z5
|
Material
|
3060
|
03AAAAL0210E1ZP
|
M/s Luxmi Gram Udyog Samiti
|
03841055630_45850
|
Punjab National Bank
|
PUNB0075400
|
|
03AAAAL0210E1ZP
|
Material
|
3061
|
03AAAAP1242N1ZS
|
P.K. Gram Udyog Samiti
|
03251154361_46664
|
Punjab National Bank
|
PUNB0075400
|
|
03AAAAP1242N1ZS
|
Material
|
3062
|
03302031165
|
RUDHRA TRADING AGENCY
|
03302031165_33802
|
Punjab National Bank
|
PUNB0347600
|
|
|
Material
|
3063
|
03631132327
|
KRISHNA PIPES
|
03631132327_27319
|
Punjab National Bank
|
PUNB0000700
|
|
|
Material
|
3064
|
03632054991
|
M/s Mittal BKO
|
03632054991_46762
|
Punjab National Bank
|
PUNB0075400
|
|
|
Material
|
3065
|
03601045383
|
GURMEET BROTHERS
|
03601045383_36773
|
Punjab National Bank
|
PUNB0043800
|
|
|
Material
|
3066
|
03572003905
|
RALLA RAM DES RAJ
|
03572003905_34601
|
Punjab National Bank
|
PUNB0004400
|
|
|
Material
|
3067
|
03492035959
|
TULSI PLASTIC INDUSTRIS
|
03492035959_37634
|
Punjab National Bank
|
PUNB0014000
|
|
|
Material
|
3068
|
03451079464
|
M/S FRIENDS MILL STORE
|
03451079464_33702
|
Punjab National Bank
|
PUNB0014000
|
|
|
Material
|
3069
|
03231050582
|
M/s Gupta BKO
|
03231050582_46782
|
Punjab National Bank
|
PUNB0075400
|
|
|
Material
|
3070
|
03231130890
|
SD Filling Station
|
03231130890_35777
|
Punjab National Bank
|
PUNB0347500
|
|
|
Material
|
3071
|
03081090774
|
AGGARWAL TRADERS AMARGARH
|
03081090774_47455
|
Punjab National Bank
|
PUNB0051000
|
|
|
Material
|
3072
|
03082029443
|
GREENWAYS FILLING STATION
|
03082029443_33704
|
Punjab National Bank
|
PUNB0014000
|
|
|
Material
|
3073
|
03CLGPS0048M1ZZ
|
M/s RANDHAWA BUILDING MATERIAL
|
03CLGPS0048M1ZZ_58320
|
Punjab National Bank
|
PUNB0444300
|
|
03CLGPS0048M1ZZ
|
Material
|
3074
|
03CXLPS3706H1ZE
|
Harman pal Singh
|
03cxlps3706h1ze_56111
|
Punjab National Bank
|
PUNB0075400
|
|
03CXLPS3706H1ZE
|
Material
|
3075
|
03CZYPK9268H1ZK
|
A.K.CEMENT AND SANITARY STORE
|
03CZYPK9268H1ZK_55947
|
Punjab National Bank
|
PUNB0136900
|
|
03CZYPK9268H1ZK
|
Material
|
3076
|
03CZOPS3145R2ZK
|
M/s. Shiva Gram Udyog Samiti
|
03CZOPS3145R2ZK_59608
|
Punjab National Bank
|
PUNB0126600
|
|
03CZOPS3145R2ZK
|
Material
|
3077
|
03CYAPS8863B1ZF
|
M/s Thind Trading co.
|
03cyaps8863b1zf_55558
|
Punjab National Bank
|
PUNB0134310
|
|
03CYAPS8863B1ZF
|
Material
|
3078
|
03CZEPK7075C1ZL
|
FAQIRIA CEMENT STORE
|
03832150717_34278
|
Punjab National Bank
|
PUNB0015410
|
|
03CZEPK7075C1ZL
|
Material
|
3079
|
03BZTPK9150L2ZR
|
Rehmet Building Materail Sanitary & Wood Store
|
03bztpk9150l2zr_60124
|
Punjab National Bank
|
PUNB0007410
|
|
03BZTPK9150L2ZR
|
Material
|
3080
|
03CDSPS8241N1ZR
|
BAJWA TRADERS
|
03CDSPS8241N1ZR_57876
|
Punjab National Bank
|
PUNB0682300
|
|
03CDSPS8241N1ZR
|
Material
|
3081
|
03DNQPS2485K1ZB
|
M/S Sarao steel works
|
03DNQPS2485K1ZB_61223
|
Punjab National Bank
|
PUNB0648800
|
|
03DNQPS2485K1ZB
|
Material
|
3082
|
03DISPS4686D1ZR
|
DARSHAN SINGH
|
03DISPS4686DIZR_52415
|
Punjab National Bank
|
PUNB0085600
|
|
03DISPS4686D1ZR
|
Material
|
3083
|
03DZJPK8383K1ZT
|
M/S S.K. IRON STORE
|
03DZJPK8383K1ZT_58061
|
Punjab National Bank
|
PUNB0648800
|
|
03DZJPK8383K1ZT
|
Material
|
3084
|
03FOYPS9420F1ZD
|
P.S. STEEL WORKS
|
03FOYPS9420F1ZD_60091
|
Punjab National Bank
|
PUNB0098210
|
|
03FOYPS9420F1ZD
|
Material
|
3085
|
03FPNPK6310E1Z5
|
M/s S.K. Cement Store
|
03fpnpk6310e1z5_54403
|
Punjab National Bank
|
PUNB0145810
|
|
03FPNPK6310E1Z5
|
Material
|
3086
|
03EUJPS3704Q1Z3
|
M/S AMAN CEMENT STORE(ANDANA)
|
03EUJPS3704Q1Z3_53235
|
Punjab National Bank
|
PUNB0682400
|
|
03EUJPS3704Q1Z3
|
Material
|
3087
|
03EJPPS2192F1ZY
|
KULWINDER SINGH
|
03EJPPS2192F1ZY_50423
|
Punjab National Bank
|
PUNB0151610
|
|
03EJPPS2192F1ZY
|
Material
|
3088
|
03EKNPK8390G1ZS
|
M/s R.D. Industries
|
03eknpk8390g1zs_59390
|
Punjab National Bank
|
PUNB0007800
|
|
03EKNPK8390G1ZS
|
Material
|
3089
|
03EBJPD0841J1ZZ
|
Daksh diwan
|
03ebjpd0841j1zz_61802
|
Punjab National Bank
|
PUNB0347600
|
|
03EBJPD0841J1ZZ
|
Material
|
3090
|
03EPNPK0360D1ZA
|
Onkar Spun Pipe Industries
|
03epnpk0360d1za_55092
|
Punjab National Bank
|
PUNB0605500
|
|
03EPNPK0360D1ZA
|
Material
|
3091
|
03EHPPS9468J1ZD
|
CHEEMA CEMENT STORE
|
03EHpps9468J1ZD_59201
|
Punjab National Bank
|
PUNB0347600
|
|
03EHPPS9468J1ZD
|
Material
|
3092
|
03EHZPS9110M1ZI
|
VIRK TUBEWELL STORE
|
03201016891_27635
|
Punjab National Bank
|
PUNB0075400
|
|
03EHZPS9110M1ZI
|
Material
|
3093
|
06AENPN8258G1Z1
|
JAKHAR TRADING CO
|
06AENPN8258G1Z1_61535
|
Punjab National Bank
|
PUNB0055010
|
|
06AENPN8258G1Z1
|
Material
|
3094
|
06CZZPK4468A1ZZ
|
KAMBOJ TILE INDUSTERY (TOHANA)
|
06CZZPK4468A1ZZ_52789
|
Punjab National Bank
|
PUNB0045200
|
|
06CZZPK4468A1ZZ
|
Material
|
3095
|
06AGCPB8595P1ZT
|
JAI DURGA TRADING CO.
|
06AGCPB8595P1ZT_53233
|
Punjab National Bank
|
PUNB0045200
|
|
06AGCPB8595P1ZT
|
Material
|
3096
|
03HPLPS4955D1ZK
|
DULLAT TILES INDUSTRIES LONGOWAL
|
03HPLPS4955D1ZK_57160
|
Punjab National Bank
|
PUNB0079710
|
|
03HPLPS4955D1ZK
|
Material
|
3097
|
03HFHPS0923D1ZP
|
Sharma Electrical store
|
03HFHPS0923D1ZP_63308
|
Punjab National Bank
|
PUNB0134310
|
|
03HFHPS0923D1ZP
|
Material
|
3098
|
03AGVPG6475E1Z7
|
M.R. STEELS
|
03AGVPG6475E1Z7_51301
|
Punjab National Bank
|
PUNB0014000
|
|
03AGVPG6475E1Z7
|
Material
|
3099
|
03AHDPK9454G1ZE
|
Bharat Iron Store
|
03571035942_45983
|
Punjab National Bank
|
PUNB0347700
|
|
03AHDPK9454G1ZE
|
Material
|
3100
|
03AHIPC7859G1ZC
|
GIAN CHAND AND SONS
|
03AHIPC7859G1ZC_54807
|
Punjab National Bank
|
PUNB0000700
|
|
03AHIPC7859G1ZC
|
Material
|
3101
|
03AHQPM4949M1Z0
|
Sandhroli Bricks Industry
|
03AHQPM4949M1Z0_61194
|
Punjab National Bank
|
PUNB0298500
|
|
03AHQPM4949M1Z0
|
Material
|
3102
|
03AGJPS3846D1ZG
|
BALDEV SINGH
|
03AGJPS3846D1ZG_57874
|
Punjab National Bank
|
PUNB0051000
|
|
03AGJPS3846D1ZG
|
Material
|
3103
|
03AGLPB5531E2ZY
|
M/S. Shiv Shanaker Bricks Co.
|
03AGLPB5531E2ZY_53209
|
Punjab National Bank
|
PUNB0045110
|
|
03AGLPB5531E2ZY
|
Material
|
3104
|
03AGMPK2174R1ZX
|
Jai Durga Iron & Sanitary store
|
03AGMPK2174R1ZX_61977
|
Punjab National Bank
|
PUNB0041900
|
|
03AGMPK2174R1ZX
|
Material
|
3105
|
03AIAPP7001Q1Z9
|
M/s Singla Iron Store
|
03571068728_36172
|
Punjab National Bank
|
PUNB0648800
|
|
03AIAPP7001Q1Z9
|
Material
|
3106
|
03AIJPR9126R1ZI
|
Nikhil Singla Sanitary & Hardware Store
|
03AIJPR9126R1ZI_56126
|
Punjab National Bank
|
PUNB0051000
|
|
03AIJPR9126R1ZI
|
Material
|
3107
|
03AJGPK4249L1Z4
|
NOHAR CHAND SURINDER KUAMR
|
03181085578_34345
|
Punjab National Bank
|
PUNB0347700
|
|
03AJGPK4249L1Z4
|
Material
|
3108
|
03AELFS1875E1Z0
|
Sandhu Supplier
|
03AELFS1875E1Z0_62929
|
Punjab National Bank
|
PUNB0347500
|
|
03AELFS1875E1Z0
|
Material
|
3109
|
03AEHPS0811G1ZX
|
BHAIYA MACHINERY HOUSE
|
03223901148_33830
|
Punjab National Bank
|
PUNB0347600
|
|
03AEHPS0811G1ZX
|
Material
|
3110
|
03AEFPS7139P1ZX
|
BAGRI BKO PHARWAHI
|
03AEFPS7139P1ZX_49133
|
Punjab National Bank
|
PUNB0030900
|
|
03AEFPS7139P1ZX
|
Material
|
3111
|
03ADZFS5480J1ZC
|
M/s S P BRICKS
|
03ADZFS5480J1ZC_59545
|
Punjab National Bank
|
PUNB0524610
|
|
03ADZFS5480J1ZC
|
Material
|
3112
|
03ADWFS4669Q1ZW
|
M/s S.B. Builders
|
03adwfs4669q1zw_56964
|
Punjab National Bank
|
PUNB0648800
|
|
03ADWFS4669Q1ZW
|
Material
|
3113
|
03AGCPD5986G1ZJ
|
A.R. Builders
|
03agcpd5986g1zj_59853
|
Punjab National Bank
|
PUNB0789500
|
|
03AGCPD5986G1ZJ
|
Material
|
3114
|
03AFPPL2422D1ZT
|
PUNJAB CEMENT STORE
|
03692078432_31635
|
Punjab National Bank
|
PUNB0648800
|
|
03AFPPL2422D1ZT
|
Material
|
3115
|
03AESPG3260J2ZH
|
M/s Varinder Kumar Rakesh Kumar
|
03621077867_46576
|
Punjab National Bank
|
PUNB0045110
|
|
03AESPG3260J2ZH
|
Material
|
3116
|
03BGQPS0047A1ZR
|
PREET ELECTRONIC & STEEL TRADERS
|
03BGQPS0047A1ZR_52314
|
Punjab National Bank
|
PUNB0079710
|
|
03BGQPS0047A1ZR
|
Material
|
3117
|
03AUVPR9406L1ZV
|
KHAN TILE INDUSTRY
|
03AUVPR9406L1ZV_54656
|
Punjab National Bank
|
PUNB0487800
|
|
03AUVPR9406L1ZV
|
Material
|
3118
|
03AYYPG2245H1ZD
|
Pushpak Constructions
|
03122153387_43088
|
Punjab National Bank
|
PUNB0041900
|
|
03AYYPG2245H1ZD
|
Material
|
3119
|
03BNZPG5867N1Z2
|
M/s SUNAM AGRO
|
03BNZPG5867N1Z2_56591
|
Punjab National Bank
|
PUNB0043800
|
|
03BNZPG5867N1Z2
|
Material
|
3120
|
03BNIPG8074NIZM
|
Shri Ganesh tile factory
|
03bnipg8074nizm_61839
|
Punjab National Bank
|
PUNB0134310
|
|
03BNIPG8074NIZM
|
Material
|
3121
|
03BFAPB5421A1ZM
|
Mayank Batish
|
03bfapb5421a1zm_62762
|
Punjab National Bank
|
PUNB0120510
|
|
03BFAPB5421A1ZM
|
Material
|
3122
|
03BMLPS4118M1ZQ
|
M/S MAHADEV TRADING COMP.
|
03BMLPS4118M1ZQ_53002
|
Punjab National Bank
|
PUNB0682400
|
|
03BMLPS4118M1ZQ
|
Material
|
3123
|
03BILPS7367E1ZY
|
M/S SAJUMA CEMENT STORE SANGRUR
|
03BILPS7367E1ZY_58292
|
Punjab National Bank
|
PUNB0605500
|
|
03BILPS7367E1ZY
|
Material
|
3124
|
03AOBPJ6161J1Z5
|
SHRI GANPATI TILES MATTI
|
03AOBPJ6161J1Z5_59354
|
Punjab National Bank
|
PUNB0133100
|
|
03AOBPJ6161J1Z5
|
Material
|
3125
|
03AOFPS6562J1ZN
|
Devinder Kumar
|
03aofps6562j1zn_60222
|
Punjab National Bank
|
PUNB0181300
|
|
03AOFPS6562J1ZN
|
Material
|
3126
|
03AOFPS6563H1ZN
|
Davinder Kumar
|
03aofps6563h1zn_57883
|
Punjab National Bank
|
PUNB0181300
|
|
03AOFPS6563H1ZN
|
Material
|
3127
|
03AMFPK0468H1ZB
|
JAI DURGA TILES
|
03AMFPK0468H1ZB_58771
|
Punjab National Bank
|
PUNB0041900
|
|
03AMFPK0468H1ZB
|
Material
|
3128
|
03ALJPG9524DIZE
|
M/s. Shree Radha Krishna Bricks Co.
|
03ALJPG9524DIZE_53471
|
Punjab National Bank
|
PUNB0045110
|
|
03ALJPG9524DIZE
|
Material
|
3129
|
03ALLPK2019D1ZO
|
M/S MANAV CO.
|
03ALLPK2019D1ZO_52670
|
Punjab National Bank
|
PUNB0079710
|
|
03ALLPK2019D1ZO
|
Material
|
3130
|
03ALUPK5972G1ZP
|
Krishan Kumar
|
03alupk5972g1zp_59750
|
Punjab National Bank
|
PUNB0123210
|
|
03ALUPK5972G1ZP
|
Material
|
3131
|
03AQJPG8970E1ZU
|
M/s Nav Durga Bricks Co.
|
03aqjpg8970e1zu_60412
|
Punjab National Bank
|
PUNB0081310
|
|
03AQJPG8970E1ZU
|
Material
|
3132
|
03ANXPS7539L1Z0
|
SUKHMANI TILES WORLD
|
03ANXPS7539L1Z0_56114
|
Punjab National Bank
|
PUNB0487800
|
|
03ANXPS7539L1Z0
|
Material
|
3133
|
03ARNPG4371L1ZM
|
SAROOP CHAND YOG RAJ
|
03ARNPG4371L1ZM_56487
|
Punjab National Bank
|
PUNB0004400
|
|
03ARNPG4371L1ZM
|
Material
|
3134
|
03ARNPG6406AIZD
|
CHATURBHUJ TRADING CO
|
03ARNPG6406AIZD_63236
|
Punjab National Bank
|
PUNB0004400
|
|
03ARNPG6406AIZD
|
Material
|
3135
|
03ARNPS2623K2ZK
|
SINGLA GRAM UDYOG SAMITI
|
03151095343_30605
|
Punjab National Bank
|
PUNB0063410
|
|
03ARNPS2623K2ZK
|
Material
|
3136
|
03ASEPR3612H1Z1
|
GOYAL SHED MATERIAL STORE
|
03ASEPR3612H1Z1_53475
|
Punjab National Bank
|
PUNB0045110
|
|
03ASEPR3612H1Z1
|
Material
|
3137
|
03ASNPG2879C1ZU
|
GARG CEMENT TILES INDUSTRY
|
03ASNPG2879C1ZU_57554
|
Punjab National Bank
|
PUNB0059410
|
|
03ASNPG2879C1ZU
|
Material
|
3138
|
03AUDPG4514A1ZK
|
GARG BUILDERS
|
03AUDPG4514A1ZK_52674
|
Punjab National Bank
|
PUNB0682300
|
|
03AUDPG4514A1ZK
|
Material
|
3139
|
03ATVPA7500M1ZL
|
AGGARWAL PAINT STORE
|
03ATVPA7500M1ZL_49918
|
Punjab National Bank
|
PUNB0487300
|
|
03ATVPA7500M1ZL
|
Material
|
3140
|
03ARVPK3151E1ZX
|
Bansal Sports
|
03arvpk3151e1zx_63232
|
Punjab National Bank
|
PUNB0059310
|
|
03ARVPK3151E1ZX
|
Material
|
3141
|
03ATMPS3503M1ZH
|
SAJAIT CEMENT STORE
|
03602018000_33649
|
State Bank of India
|
SBIN0050336
|
|
03ATMPS3503M1ZH
|
Material
|
3142
|
03ARXPL6845J2Z3
|
M/S. BANSAL PAINT & HARDWARE STORE
|
03ARXPL6845J273_56348
|
State Bank of India
|
SBIN0011912
|
|
03ARXPL6845J2Z3
|
Material
|
3143
|
03ATAPS7646H1ZK
|
M/s Gill Cement Store
|
03ataps7646h1zk_52186
|
State Bank of India
|
SBIN0050328
|
|
03ATAPS7646H1ZK
|
Material
|
3144
|
03ASSPG2839H1ZN
|
M/s Radhika Tile Industry
|
03asspg2839h1zn_55678
|
State Bank of India
|
SBIN0050694
|
|
03ASSPG2839H1ZN
|
Material
|
3145
|
03APTPD3389M1ZD
|
DUTT IRON STORE
|
03APTPD3389M1ZD_62672
|
State Bank of India
|
SBIN0051067
|
|
03APTPD3389M1ZD
|
Material
|
3146
|
03AREPG7670F1Z0
|
M/s DEV RAJ GUPTA & CO
|
03arepg7670f1z0_63346
|
State Bank of India
|
SBIN0050967
|
|
03AREPG7670F1Z0
|
Material
|
3147
|
03AMHPB5351N1Z5
|
Shri Ganesh Cement Store
|
03AMHPB5351N1Z5_56332
|
State Bank of India
|
SBIN0050043
|
|
03AMHPB5351N1Z5
|
Material
|
3148
|
03AMAPK5688C2Z9
|
Jai Durga Brick Kiln
|
03541154638_46463
|
State Bank of India
|
SBIN0050029
|
|
03AMAPK5688C2Z9
|
Material
|
3149
|
03AOWPK2710H1Z1
|
GOYAL CEMENT STORE
|
03AOWPK2710H1Z1_53433
|
State Bank of India
|
SBIN0050029
|
|
03AOWPK2710H1Z1
|
Material
|
3150
|
03ANVPB7065Q1ZC
|
Bansal Cement Pipe Factory
|
03212039217_45117
|
State Bank of India
|
SBIN0050034
|
|
03ANVPB7065Q1ZC
|
Material
|
3151
|
03BIMPR7763J1ZN
|
JANAK GRAM UDYOG SAMITI
|
03AAAAJ1366M1ZR_52237
|
State Bank of India
|
SBIN0050333
|
|
03BIMPR7763J1ZN
|
Material
|
3152
|
03BIPPD3135D1ZT
|
M/s Krishna Sales& Spairs
|
03bippd3135d1zt_55571
|
State Bank of India
|
SBIN0050034
|
|
03BIPPD3135D1ZT
|
Material
|
3153
|
03BJIPK8911L1Z0
|
NEW STYLE ELECTRIC AND CEMENT STORE
|
03BJIPK8911L1z0_57105
|
State Bank of India
|
SBIN0050029
|
|
03BJIPK8911L1Z0
|
Material
|
3154
|
03BMLPK9299P1ZO
|
M/s Guru Kirpa Cement Pipe Factory
|
03022071477_44528
|
State Bank of India
|
SBIN0005577
|
|
03BMLPK9299P1ZO
|
Material
|
3155
|
03BLEPS8601R1ZL
|
GURU NANAK TIMBER STORE
|
03BLEPS8601R1ZL_52784
|
State Bank of India
|
SBIN0050333
|
|
03BLEPS8601R1ZL
|
Material
|
3156
|
03BNGPS1703Q1ZS
|
M/S BRAR FARMS
|
03BNGPS1703Q1ZS_55250
|
State Bank of India
|
SBIN0050476
|
|
03BNGPS1703Q1ZS
|
Material
|
3157
|
03BOOPK2294D1Z1
|
PAWAN TRADING CO
|
03BOOPK2294D1Z1_54322
|
State Bank of India
|
SBIN0050330
|
|
03BOOPK2294D1Z1
|
Material
|
3158
|
03BOPPS9616N1Z3
|
DHALIWAL ELECTRIC STORE
|
03BOPPS9616N1Z3_50419
|
State Bank of India
|
SBIN0007509
|
|
03BOPPS9616N1Z3
|
Material
|
3159
|
03BPPPJ8468E1ZL
|
GUPTA TRADERS WASI LONGOWAL
|
03BPPPJ8468E1ZL_54249
|
State Bank of India
|
SBIN0050742
|
|
03BPPPJ8468E1ZL
|
Material
|
3160
|
03AZMPS7326N1ZQ
|
KAKA ELECTRICAL SANITARY STORE
|
03AZMPS7326N1ZQ_49914
|
State Bank of India
|
SBIN0003316
|
|
03AZMPS7326N1ZQ
|
Material
|
3161
|
03AZPPK0211R1Z9
|
M/s.Satguru Cement Store
|
03AZPPK0211R1Z9_53576
|
State Bank of India
|
SBIN0050035
|
|
03AZPPK0211R1Z9
|
Material
|
3162
|
03AYEPK2427P1ZC
|
om parkash & sons
|
03ayepk2427p1zc_61740
|
State Bank of India
|
SBIN0018691
|
|
03AYEPK2427P1ZC
|
Material
|
3163
|
03AYIPS4830Q1ZV
|
WALIA TRADING CO. Chhajli
|
03401141523
|
State Bank of India
|
SBIN0050130
|
|
03AYIPS4830Q1ZV
|
Material
|
3164
|
03AUUPG4380K1ZA
|
GANPATI TILES INDUSTRIES HARIPURA ROAD SANGRUR
|
03AUUPG4380K1ZA_60039
|
State Bank of India
|
SBIN0001759
|
|
03AUUPG4380K1ZA
|
Material
|
3165
|
03BFYPK2927L1ZX
|
M/S SHREE SHYAM CEMENT TILES
|
03BFYPK2927L1ZX_53752
|
State Bank of India
|
SBIN0011912
|
|
03BFYPK2927L1ZX
|
Material
|
3166
|
03BGCPS4065C2ZQ
|
JHANSAL CONSTRUCTION CO
|
03BGCPS4065C2ZQ_62620
|
State Bank of India
|
SBIN0017013
|
|
03BGCPS4065C2ZQ
|
Material
|
3167
|
03BBXPS0718Q1ZV
|
M/S. Babar Cement Store
|
03BBXPS0718Q1ZV_53528
|
State Bank of India
|
SBIN0050130
|
|
03BBXPS0718Q1ZV
|
Material
|
3168
|
03AEXPJ7622J1Z4
|
M/s Jain Sons Iron Store
|
03aexpj7622j1z4_55779
|
State Bank of India
|
SBIN0050029
|
|
03AEXPJ7622J1Z4
|
Material
|
3169
|
03AESPK2783E1ZF
|
NABHA TIMBER STORE
|
03481022557_31138
|
State Bank of India
|
SBIN0050033
|
|
03AESPK2783E1ZF
|
Material
|
3170
|
03AEQPG7376F1ZC
|
H S GHUMAN & COMPANY
|
03622042435_32093
|
State Bank of India
|
SBIN0050033
|
|
03AEQPG7376F1ZC
|
Material
|
3171
|
03AEQPK6914F1Z1
|
GLOBAL GROUP BRICKS
|
03AEQPK6914F1Z1_56053
|
State Bank of India
|
SBIN0050277
|
|
03AEQPK6914F1Z1
|
Material
|
3172
|
03AEQPK7394P1ZL
|
MS BAJRANG STEELS
|
03AEQPK7394P1ZL_51494
|
State Bank of India
|
SBIN0050027
|
|
03AEQPK7394P1ZL
|
Material
|
3173
|
03AFKPS6442R1ZQ
|
M/s Bhim Sain Garg BKO
|
03afkps6442r1zq_53237
|
State Bank of India
|
SBIN0050328
|
|
03AFKPS6442R1ZQ
|
Material
|
3174
|
03AFCPG1173M1ZQ
|
B.K. STEELS
|
03AFCPG1173M1ZQ_59771
|
State Bank of India
|
SBIN0050017
|
|
03AFCPG1173M1ZQ
|
Material
|
3175
|
03AEAPK4553L2ZL
|
M/s Gupta Bricks Co.
|
03aeapk4553l2zl_55621
|
State Bank of India
|
SBIN0050466
|
|
03AEAPK4553L2ZL
|
Material
|
3176
|
03ADYFS8393R1ZN
|
M/S SHIV BRICKS COMPANY
|
03ADYFS8393R1ZN_57520
|
State Bank of India
|
SBIN0050482
|
|
03ADYFS8393R1ZN
|
Material
|
3177
|
03ADLPM4718P1Z4
|
M/S PUNJAB FILLING STATION
|
03ADLPM4718P1Z4_54882
|
State Bank of India
|
SBIN0050333
|
|
03ADLPM4718P1Z4
|
Material
|
3178
|
03ADSPR4318M1Z2
|
M/s MANDVI B.K.O
|
03ADSPR4318M1Z2_59004
|
State Bank of India
|
SBIN0003316
|
|
03ADSPR4318M1Z2
|
Material
|
3179
|
03AEFPS6263L1Z6
|
M/S H.M.D IndustriesKupkalan
|
03861108872
|
State Bank of India
|
SBIN0050151
|
|
03AEFPS6263L1Z6
|
Material
|
3180
|
03AEFFS9685E1ZQ
|
SEWA ENTERPRISES
|
03AEFFS9685E1ZQ_59070
|
State Bank of India
|
SBIN0016489
|
|
03AEFFS9685E1ZQ
|
Material
|
3181
|
03AEFPK9011E1ZI
|
JAGDAMBEY SANITARY STORE
|
03AEFPK9011E1ZI_52468
|
State Bank of India
|
SBIN0050034
|
|
03AEFPK9011E1ZI
|
Material
|
3182
|
03AEFFS4641Q1ZN
|
Singla BKO
|
03aeffs4641q1zn_63238
|
State Bank of India
|
SBIN0050656
|
|
03AEFFS4641Q1ZN
|
Material
|
3183
|
03AEJPK3215J1ZS
|
BALA JI PIPE INDUSTRIES
|
03AEJPK3215J1ZS_59893
|
State Bank of India
|
SBIN0050754
|
|
03AEJPK3215J1ZS
|
Material
|
3184
|
03AEMPD3327B1Z8
|
Hari Dev And Bros.
|
03AEMPD3327B1Z8_55189
|
State Bank of India
|
SBIN0050030
|
|
03AEMPD3327B1Z8
|
Material
|
3185
|
03AJSPK8742L1ZM
|
M/s Shree Bala ji Iron Store Khanouri
|
03371094931_43488
|
State Bank of India
|
SBIN0050188
|
|
03AJSPK8742L1ZM
|
Material
|
3186
|
03AKBPK9691G1Z2
|
M/s RADHA KRISHAN TRADING CO. SUNAM
|
03AKBPK9691G1Z2_60214
|
State Bank of India
|
SBIN0050030
|
|
03AKBPK9691G1Z2
|
Material
|
3187
|
03AKYPK2906P1ZK
|
M/s Suresh Kumar Rajnesh Kumar
|
03321093746_43231
|
State Bank of India
|
SBIN0050351
|
|
03AKYPK2906P1ZK
|
Material
|
3188
|
03AINPG3562E1ZK
|
Ganpati tiles industry
|
03AINPG3562E1ZK_61197
|
State Bank of India
|
SBIN0001759
|
|
03AINPG3562E1ZK
|
Material
|
3189
|
03AJCPM8200B1Z0
|
M/s Mittal Trading Co.
|
03041124261_41857
|
State Bank of India
|
SBIN0050033
|
|
03AJCPM8200B1Z0
|
Material
|
3190
|
03AJDPK6739Q1ZQ
|
KISSAN IRON STORE CHEEMA MANDI
|
03AJDPK6739Q1ZQ_53527
|
State Bank of India
|
SBIN0050034
|
|
03AJDPK6739Q1ZQ
|
Material
|
3191
|
03AISPK5497R2Z5
|
Babla Construction Co
|
03AISPK5497R2Z5_62225
|
State Bank of India
|
SBIN0063838
|
|
03AISPK5497R2Z5
|
Material
|
3192
|
03AIDPG4578N1Z1
|
DHIRAJ SALES CORPORATION
|
03AIDPG4578N1Z1_52234
|
State Bank of India
|
SBIN0050027
|
|
03AIDPG4578N1Z1
|
Material
|
3193
|
03AIFPB5397Q1ZV
|
SHRI KRISHNA TRADERS
|
03AIFPB5397Q1ZV_52768
|
State Bank of India
|
SBIN0050483
|
|
03AIFPB5397Q1ZV
|
Material
|
3194
|
03AGFPS3625L1ZA
|
Longowal agriculture store
|
03AGFPS3625L1zA_60439
|
State Bank of India
|
SBIN0050033
|
|
03AGFPS3625L1ZA
|
Material
|
3195
|
03AGOPK7477R1ZF
|
M/S JIWAN KUMAR ASHOK KUMAR
|
03AGOPK7477R1Zf_52478
|
State Bank of India
|
SBIN0050033
|
|
03AGOPK7477R1ZF
|
Material
|
3196
|
03AHAPK2538A1Z6
|
Garg Cement Store
|
03ahapk2538a1z6_58395
|
State Bank of India
|
SBIN0050033
|
|
03AHAPK2538A1Z6
|
Material
|
3197
|
03AHBPK3845R1ZL
|
M/S SanghamTile Factory
|
03AHBPK3845R1Zl_63061
|
State Bank of India
|
SBIN0050035
|
|
03AHBPK3845R1ZL
|
Material
|
3198
|
03AGRPK5262H1ZA
|
ARHAM B K O
|
03AGRPK5262H1ZA_54887
|
State Bank of India
|
SBIN0050406
|
|
03AGRPK5262H1ZA
|
Material
|
3199
|
03AGSPN6407E1ZF
|
M/s. MAKRANA MARBELS
|
03AGSPN6407E1ZF_55141
|
State Bank of India
|
SBIN0011911
|
|
03AGSPN6407E1ZF
|
Material
|
3200
|
03AHNPG0973A1ZU
|
Jiwan Kumar goyal & sons
|
03AHNPG0973A1ZU_60529
|
State Bank of India
|
SBIN0050967
|
|
03AHNPG0973A1ZU
|
Material
|
3201
|
03AHIPK9662R1ZK
|
Sandeep Kumar Enterprises
|
03412106813_43956
|
State Bank of India
|
SBIN0050311
|
|
03AHIPK9662R1ZK
|
Material
|
3202
|
03AHFPM8014Q1Z3
|
Bala ji Traders
|
03AHFPM8014Q1Z3_62566
|
State Bank of India
|
SBIN0050524
|
|
03AHFPM8014Q1Z3
|
Material
|
3203
|
03GLKPS5300C1ZF
|
Zimidara cement store
|
03GLKPS5300C1ZF_60589
|
State Bank of India
|
SBIN0050476
|
|
03GLKPS5300C1ZF
|
Material
|
3204
|
03ILLPS4495D1ZO
|
DILPREET BUILDING MATERIAL STORE
|
03ILLPS4495D1ZO_63343
|
State Bank of India
|
SBIN0051217
|
|
03ILLPS4495D1ZO
|
Material
|
3205
|
03FXMPS1180K1Z3
|
BABA PURAN DASS IND
|
03FXMPS1180K1Z3_54814
|
State Bank of India
|
SBIN0050456
|
|
03FXMPS1180K1Z3
|
Material
|
3206
|
03FXFPS6613J1Z8
|
DHANA JATT BUILDING MATERIAL STORE
|
03FXFPS6613J1Z8_50111
|
State Bank of India
|
SBIN0016221
|
|
03FXFPS6613J1Z8
|
Material
|
3207
|
03GNCPS3974L1ZG
|
Veerpal Singh
|
03832187965_46234
|
State Bank of India
|
SBIN0007521
|
|
03GNCPS3974L1ZG
|
Material
|
3208
|
03GNCPS4120Q1ZQ
|
M/S SUDARSHAN TILES INDUSTRIES
|
03GNCPS4120Q1ZQ_60815
|
State Bank of India
|
SBIN0050024
|
|
03GNCPS4120Q1ZQ
|
Material
|
3209
|
03GQPPK2898B1ZL
|
M/S KAUSHAL TRADING CO.
|
03ALQPC6941F2Z7_56544
|
State Bank of India
|
SBIN0050398
|
|
03GQPPK2898B1ZL
|
Material
|
3210
|
03PUMP55056R1ZW
|
HARPREET SINGH S/O KIRPAL SINGH
|
03PUMP55056R1ZW_50822
|
State Bank of India
|
SBIN0051067
|
|
03PUMP55056R1ZW
|
Material
|
3211
|
06ABGPN2628E1ZW
|
M/S. OM FIBER SHEET WORKS
|
06ABGPN2628E1ZW_53234
|
State Bank of India
|
SBIN0001072
|
|
06ABGPN2628E1ZW
|
Material
|
3212
|
06ACTPK9838K1ZP
|
Devi lal Sushil Kumar
|
06actpk9838k1zp_52530
|
State Bank of India
|
SBIN0016566
|
|
06ACTPK9838K1ZP
|
Material
|
3213
|
03KBSPS8701R1ZI
|
KP CONSTRUCTION CO
|
03KBSPS8701R1ZI_62619
|
State Bank of India
|
SBIN0017013
|
|
03KBSPS8701R1ZI
|
Material
|
3214
|
03JGXPS1087M1ZD
|
M/s GOSAL CEMENT STORE KATRON
|
03JGXPS1087M1ZD_57555
|
State Bank of India
|
SBIN0050333
|
|
03JGXPS1087M1ZD
|
Material
|
3215
|
03ERVPS9038C1ZB
|
LOTAY ENGG. WORKS
|
03ERVPS9038C1ZB_56331
|
State Bank of India
|
SBIN0050335
|
|
03ERVPS9038C1ZB
|
Material
|
3216
|
03ESKPS9577Q1ZF
|
Kirpal Cement Store
|
03ESKPS9577Q1ZF_53529
|
State Bank of India
|
SBIN0050130
|
|
03ESKPS9577Q1ZF
|
Material
|
3217
|
03FEAPS9880D1ZA
|
DHANOA TRADERS
|
03FEAPS9880D1ZA_49468
|
State Bank of India
|
SBIN0017013
|
|
03FEAPS9880D1ZA
|
Material
|
3218
|
03EBBPS9617F1ZL
|
M/S DHALIWAL AGRICULTURE WORKS
|
03EBBPS9617F1ZL_53434
|
State Bank of India
|
SBIN0050482
|
|
03EBBPS9617F1ZL
|
Material
|
3219
|
03DWPPS0718M1Z2
|
J.A. TRADING COMPANY
|
03DWPPS0718M1Z2_56856
|
State Bank of India
|
SBIN0050406
|
|
03DWPPS0718M1Z2
|
Material
|
3220
|
03DVBPS5883Q1ZQ
|
SIDHU SHUTTERING STORE, JAKHEPAL
|
03DVBPS5883Q1ZQ_54311
|
State Bank of India
|
SBIN0050335
|
|
03DVBPS5883Q1ZQ
|
Material
|
3221
|
03DCSPS2551F1ZG
|
P.S. TRADING COMPANY
|
03DCSPS2551F1ZG_51982
|
State Bank of India
|
SBIN0050333
|
|
03DCSPS2551F1ZG
|
Material
|
3222
|
03DATPS3746F2ZB
|
M/s Shiva BKO
|
03DATPS3746F2ZB_61305
|
State Bank of India
|
SBIN0050395
|
|
03DATPS3746F2ZB
|
Material
|
3223
|
03DAYPS8414P1ZN
|
NEW JAWANDHA BUILDING MATERIAL & IRON STORE
|
03DAYPS8414P1ZN_50232
|
State Bank of India
|
SBIN0050148
|
|
03DAYPS8414P1ZN
|
Material
|
3224
|
03CBQPK3116G2ZV
|
DEEP FILLING STATION
|
03CBQPK3116G2ZV_57714
|
State Bank of India
|
SBIN0004200
|
|
03CBQPK3116G2ZV
|
Material
|
3225
|
03CCNPS5069N1ZU
|
NEW SOHI KISSAN SEWA CENTRE
|
03CCNPS5069N1ZU_52537
|
State Bank of India
|
SBIN0050425
|
|
03CCNPS5069N1ZU
|
Material
|
3226
|
03BWMPG7891Q1ZN
|
Ms MOHINDER PAL B.K.O.
|
03BWMPG7891Q1ZN_56058
|
State Bank of India
|
SBIN0050476
|
|
03BWMPG7891Q1ZN
|
Material
|
3227
|
03CXQPS6332G1Z7
|
Katron Cement Store
|
03282085205_38170
|
State Bank of India
|
SBIN0050333
|
|
03CXQPS6332G1Z7
|
Material
|
3228
|
03CNYPS5951H1ZA
|
JANTA STEEL WORKS
|
03CNYPS5951H1ZA_51769
|
State Bank of India
|
SBIN0017013
|
|
03CNYPS5951H1ZA
|
Material
|
3229
|
03CPNPS3997C1ZH
|
Aman Traders
|
03cpnps3997c1zh_53801
|
State Bank of India
|
SBIN0016489
|
|
03CPNPS3997C1ZH
|
Material
|
3230
|
03CVIPS5213E1ZT
|
Gurnoor Streel Shuttering & Cement Store
|
03CVIPS5213E1ZT_54486
|
State Bank of India
|
SBIN0050483
|
|
03CVIPS5213E1ZT
|
Material
|
3231
|
03122007305
|
JAIN FURNITURES
|
03122007305_36772
|
State Bank of India
|
SBIN0005577
|
|
|
Material
|
3232
|
03141018282
|
M/S.GUPTA BRICKS COMPANY ALAMPUR
|
03141018282_35025
|
State Bank of India
|
SBIN0050024
|
|
|
Material
|
3233
|
03132060213
|
K K GOYAL
|
03132060213_27848
|
State Bank of India
|
SBIN0050606
|
|
|
Material
|
3234
|
03132097170
|
Thind Bricks Co.
|
03132097170_46376
|
State Bank of India
|
SBIN0050029
|
|
|
Material
|
3235
|
03102014979
|
SOHAM FILLING STATION
|
03102014979_31641
|
State Bank of India
|
SBIN0051067
|
|
|
Material
|
3236
|
03102058532
|
M/s Aditya Traders
|
03102058532_46486
|
State Bank of India
|
SBIN0050029
|
|
|
Material
|
3237
|
03111089545
|
Modern service station
|
03111089545_32176
|
State Bank of India
|
SBIN0050033
|
|
|
Material
|
3238
|
03111116414
|
MAHADEV FILLING STATION
|
03111116414_31629
|
State Bank of India
|
SBIN0050024
|
|
|
Material
|
3239
|
03031103169
|
dhanvanti service station sunam
|
03031103169
|
State Bank of India
|
SBIN0050030
|
|
|
Material
|
3240
|
03032067446
|
PUNJAB IRON & CEMENT STORE
|
03032067446_33728
|
State Bank of India
|
SBIN0001762
|
|
|
Material
|
3241
|
03031038082
|
Balran Gram Udyog Samiti
|
03031038082_46415
|
State Bank of India
|
SBIN0050035
|
|
|
Material
|
3242
|
03021030376
|
KISSAN FILLING STATION , CHHAJLI(SUNAM)
|
03021030376_29667
|
State Bank of India
|
SBIN0005577
|
|
|
Material
|
3243
|
03072086824
|
M/S HARGOBIND KISSAN SEWA KENDRA
|
03072086824_47079
|
State Bank of India
|
SBIN0050606
|
|
|
Material
|
3244
|
03000000000
|
Dalbara Singh (Lehragaga)
|
03000000000_31201
|
State Bank of India
|
SBIN0050197
|
|
|
Material
|
3245
|
03071096552
|
m/s sumit b.k.o.
|
03071096552_35329
|
State Bank of India
|
SBIN0050028
|
|
|
Material
|
3246
|
03052077135
|
SAROJ HP CENTRE
|
03052077135_32088
|
State Bank of India
|
SBIN0050606
|
|
|
Material
|
3247
|
03061034040
|
chuhar ram & sons
|
03061034040_27083
|
State Bank of India
|
SBIN0050606
|
|
|
Material
|
3248
|
03062092213
|
KADIAL KISSAN SEWA KENDER
|
03062092213
|
State Bank of India
|
SBIN0050606
|
|
|
Material
|
3249
|
03232042725
|
GURU NANAK BKO
|
03232042725_33784
|
State Bank of India
|
SBIN0001762
|
|
|
Material
|
3250
|
03242106858
|
NARINDER CEMENT STORE
|
03242106858_27221
|
State Bank of India
|
SBIN0005575
|
|
|
Material
|
3251
|
03282014977
|
M/S Shivam Filling Station Bhutal Kalan Lehragaga
|
03282014977_32940
|
State Bank of India
|
SBIN0050035
|
|
|
Material
|
3252
|
03300079110
|
JATINDRA FILLING STATION Lehra
|
03300079110_35894
|
State Bank of India
|
SBIN0050035
|
|
|
Material
|
3253
|
03262001505
|
M/S.SINGLA PIPE FACTORY
|
03262001505_28687
|
State Bank of India
|
SBIN0050035
|
|
|
Material
|
3254
|
03271026019
|
Jindal B.K.O. Vill. Rogla sunam
|
03271026019
|
State Bank of India
|
SBIN0050606
|
|
|
Material
|
3255
|
03271063170
|
ASHOK KUMAR & COMPANY
|
03271063170_32014
|
State Bank of India
|
SBIN0050606
|
|
|
Material
|
3256
|
03191147410
|
Ram Prasad Brick Kiln Owners
|
03191147410_32794
|
State Bank of India
|
SBIN0050456
|
|
|
Material
|
3257
|
03201079359
|
FRIENDS B.K.O. VILL. KANJLA
|
03201079359_35407
|
State Bank of India
|
SBIN0005575
|
|
|
Material
|
3258
|
03222176515
|
M/s Kissan Cement Pipe Factory
|
03222176515_44721
|
State Bank of India
|
SBIN0050035
|
|
|
Material
|
3259
|
03181075781
|
PAWAN PLASTIC INDUSTRIES
|
03181075781_42903
|
State Bank of India
|
SBIN0000731
|
|
|
Material
|
3260
|
03182085842
|
ASPAN CEMENT PRODUCTS VILLAGE DALIWALI
|
03182085842_36015
|
State Bank of India
|
SBIN0001735
|
|
|
Material
|
3261
|
03142077134
|
M/s Bhupinder Cement Store(Tolawal)
|
03142077134_45931
|
State Bank of India
|
SBIN0050034
|
|
|
Material
|
3262
|
03162152104
|
GURINDER SINGH S/O SURJIT SINGH
|
03162152104_40919
|
State Bank of India
|
SBIN0050192
|
|
|
Material
|
3263
|
03171021224
|
M/s Durga Pipe Industries
|
03171021224_27078
|
State Bank of India
|
SBIN0050017
|
|
|
Material
|
3264
|
03171031224
|
M/S DURGA PIPE INDUSTRIES
|
03171031224_33697
|
State Bank of India
|
SBIN0050017
|
|
|
Material
|
3265
|
03532014985
|
M/s Manish Briks Traders
|
03532014985_42315
|
State Bank of India
|
SBIN0050754
|
|
|
Material
|
3266
|
03551157785
|
MADHAV FILLING STATION SANGTIWALA
|
03551157785_34572
|
State Bank of India
|
SBIN0050754
|
|
|
Material
|
3267
|
03571147201
|
LINKWAY FILLING STATION
|
03571147201_33949
|
State Bank of India
|
SBIN0004200
|
|
|
Material
|
3268
|
03572037176
|
.M/s. Vishal Brick Company
|
03572037176
|
State Bank of India
|
SBIN0050035
|
|
|
Material
|
3269
|
03572077140
|
GURTEJ CEMENT STORE
|
03572077140_32873
|
State Bank of India
|
SBIN0050333
|
|
|
Material
|
3270
|
03602009369
|
M/s Singla Petroleum badalgarh
|
03602009369_32464
|
State Bank of India
|
SBIN0011912
|
|
|
Material
|
3271
|
03602162435
|
GURIQBAL SINGH B.K.O.
|
03602162435_34688
|
State Bank of India
|
SBIN0050854
|
|
|
Material
|
3272
|
03641042936
|
M/S JAI DURGA BRICKS INDUSTRIES
|
03641042936_31381
|
State Bank of India
|
SBIN0005577
|
|
|
Material
|
3273
|
03642002945
|
M/s Shri Ganesh Filling Station(lehragaga)Kalia
|
03642002945_29438
|
State Bank of India
|
SBIN0050049
|
|
|
Material
|
3274
|
03332100455
|
MUNDAY AGRICULTURE WORKS
|
03332100455_33801
|
State Bank of India
|
SBIN0050151
|
|
|
Material
|
3275
|
03342005147
|
M/s SOHUM BKO
|
03342005147_36138
|
State Bank of India
|
SBIN0050606
|
|
|
Material
|
3276
|
03371109190
|
Dhaliwal seles store
|
03371109190_33978
|
State Bank of India
|
SBIN0001623
|
|
|
Material
|
3277
|
03422088038
|
Gauravdeep B.K.O
|
03422088038_33977
|
State Bank of India
|
SBIN0050255
|
|
|
Material
|
3278
|
03432096908
|
AR PETEOLEUMS KSK MIRJA PATI NAMOL
|
03432096908_36033
|
State Bank of India
|
SBIN0050030
|
|
|
Material
|
3279
|
03441093486
|
rakesh kumar company
|
03441093486
|
State Bank of India
|
SBIN0005577
|
|
|
Material
|
3280
|
03461026836
|
M/s.HINDUSTAN IRON STORE Lehragaga
|
03461026836_30728
|
State Bank of India
|
SBIN0050035
|
|
|
Material
|
3281
|
03462153200
|
JANTA STEEL WORKS
|
03462153200_28663
|
State Bank of India
|
SBIN0050444
|
|
|
Material
|
3282
|
03471100405
|
SARO GRAM UDYOG SAMITI , Chhajli
|
03471100405_47355
|
State Bank of India
|
SBIN0050130
|
|
|
Material
|
3283
|
03472097177
|
M/S NEEL KANTH STEELS
|
03472097177_33066
|
State Bank of India
|
SBIN0050330
|
|
|
Material
|
3284
|
03481090263
|
M/s Aggarwal BKO
|
03481090263_46625
|
State Bank of India
|
SBIN0050029
|
|
|
Material
|
3285
|
03391090264
|
Aggarwal B.K.O Sekha
|
03391090264_45288
|
State Bank of India
|
SBIN0050656
|
|
|
Material
|
3286
|
03391151471
|
M/s VIRK BKO
|
03391151471_37534
|
State Bank of India
|
SBIN0050197
|
|
|
Material
|
3287
|
03411153594
|
M/s Fathegarh Filling Station
|
03411153594_43581
|
State Bank of India
|
SBIN0050466
|
|
|
Material
|
3288
|
03421041602
|
M/S STANDARD B.K.O
|
03421041602_34015
|
State Bank of India
|
SBIN0050456
|
|
|
Material
|
3289
|
03372162707
|
EXECUTIVE ENGINEER PANCHAYATI RAJ PW C&M SANGRUR
|
03372162707_29595
|
State Bank of India
|
SBIN0050026
|
|
|
Material
|
3290
|
03AAAAS6111R1ZF
|
M/S Sarao Gram Udyag Samiti
|
03AAAAS6111R1ZF_53577
|
State Bank of India
|
SBIN0050130
|
|
03AAAAS6111R1ZF
|
Material
|
3291
|
03AAAAB0198D2ZD
|
M/s BALRAN GRAM UDYOG SAMITI
|
03AAAAB0198D2ZD_55614
|
State Bank of India
|
SBIN0050035
|
|
03AAAAB0198D2ZD
|
Material
|
3292
|
03AAAAB0435B1ZU
|
M/S BEAS GRAM UDYOG SAMITI
|
03AAAAB0435B1ZU_49932
|
State Bank of India
|
SBIN0002365
|
|
03AAAAB0435B1ZU
|
Material
|
3293
|
03AAAAT7233K1ZJ
|
The Friends Coop L&C Society Ltd.
|
03aaaat7233k1zj_58402
|
State Bank of India
|
SBIN0050197
|
|
03AAAAT7233K1ZJ
|
Material
|
3294
|
03961029471
|
Jagdamba Enterprises
|
03961029471_36771
|
State Bank of India
|
SBIN0050754
|
|
|
Material
|
3295
|
03942007824
|
Jai shiv shankar filling station
|
03942007824_34744
|
State Bank of India
|
SBIN0001759
|
|
|
Material
|
3296
|
03981077763
|
RAJINDER KUMAR BKO
|
03981077763_33982
|
State Bank of India
|
SBIN0050197
|
|
|
Material
|
3297
|
03902022396
|
JINDAL FILLING STATION
|
03902022396_30228
|
State Bank of India
|
SBIN0050606
|
|
|
Material
|
3298
|
03902071478
|
M/S RADHA KRISHAN CEMENT TILE FACTORY
|
03902071478_34691
|
State Bank of India
|
SBIN0050030
|
|
|
Material
|
3299
|
03911087747
|
DEV RAJ GUPTA & SONS SHERPUR
|
03911087747_33874
|
State Bank of India
|
SBIN0050967
|
|
|
Material
|
3300
|
03941021916
|
INDIA SALE CORPORATION SUNAM
|
03941021916_44710
|
State Bank of India
|
SBIN0050030
|
|
|
Material
|
3301
|
03932030576
|
SINGLA BARTAN HOUSE
|
03932030576_27669
|
State Bank of India
|
SBIN0050444
|
|
|
Material
|
3302
|
03AAAFL8146L1Z9
|
M/S. LUXMI B.K.O WASI LONGOWAL
|
03AAAFL8146L1Z9_54248
|
State Bank of India
|
SBIN0050742
|
|
03AAAFL8146L1Z9
|
Material
|
3303
|
03AAAFR9841E1ZE
|
Ram Parshad BKO
|
03aaafr9841e1ze_52801
|
State Bank of India
|
SBIN0050456
|
|
03AAAFR9841E1ZE
|
Material
|
3304
|
03AAAFJ5678D1ZL
|
JATINDRA FILLING STATION, LEHRAGAGA
|
03301079110_29053
|
State Bank of India
|
SBIN0050035
|
|
03AAAFJ5678D1ZL
|
Material
|
3305
|
03AAAFJ9248H1ZF
|
M/S JANTA B.K.O. VILL KADIAL
|
03AAAFJ9248H1ZF_57872
|
State Bank of India
|
SBIN0050606
|
|
03AAAFJ9248H1ZF
|
Material
|
3306
|
03AAAHC6121J1ZV
|
AAR KAY STEEL TRADERS
|
03AAAHC6121J1ZV_57614
|
State Bank of India
|
SBIN0050031
|
|
03AAAHC6121J1ZV
|
Material
|
3307
|
03AAAHR7656H1Z3
|
PUNJAB TRADERS SANGRUR
|
03AAAHR7656H1Z3_54923
|
State Bank of India
|
SBIN0050456
|
|
03AAAHR7656H1Z3
|
Material
|
3308
|
03AABFD6096Q1Z1
|
M/S Dashmesh spun pipe factory
|
03AABFD6096Q1Z1_61050
|
State Bank of India
|
SBIN0050049
|
|
03AABFD6096Q1Z1
|
Material
|
3309
|
03AABFG4230B1ZD
|
GANESH PIPE INDUSTRIES
|
03AABFG4230B1ZD_49432
|
State Bank of India
|
SBIN0050033
|
|
03AABFG4230B1ZD
|
Material
|
3310
|
03AABFG4230B2ZC
|
GANESH PIPE INDUSTRIES
|
03AABFG4230B2ZC_57523
|
State Bank of India
|
SBIN0050033
|
|
03AABFG4230B2ZC
|
Material
|
3311
|
03812050721
|
Sansar petro fillings (indian oil)
|
03812050721_36095
|
State Bank of India
|
SBIN0050482
|
|
|
Material
|
3312
|
03801072918
|
DASHMESH SPUN PIPE FACTORY
|
03801072918_31682
|
State Bank of India
|
SBIN0011904
|
|
|
Material
|
3313
|
03791131366
|
M/S SARAO SERVICE STATION Lehragaga
|
03791131366_30864
|
State Bank of India
|
SBIN0050035
|
|
|
Material
|
3314
|
03772022613
|
MALWA H.P. CENTRE
|
03772022613_47086
|
State Bank of India
|
SBIN0001623
|
|
|
Material
|
3315
|
03781063423
|
Tilak ram hans raj
|
03781063423_33083
|
State Bank of India
|
SBIN0051067
|
|
|
Material
|
3316
|
03821109185
|
SOHI HARDWARE & PAINT STORE
|
03821109185_40102
|
State Bank of India
|
SBIN0050151
|
|
|
Material
|
3317
|
03822046302
|
Gurdarshan Singh Cont.
|
03822046302_28458
|
State Bank of India
|
SBIN0050005
|
|
|
Material
|
3318
|
03832017633
|
M/s SATGURU CEMENT STORE ALISHER
|
03832017633_45290
|
State Bank of India
|
SBIN0002365
|
|
|
Material
|
3319
|
03841035745
|
BHARAT CEMENT STORE
|
03841035745_40761
|
State Bank of India
|
SBIN0050456
|
|
|
Material
|
3320
|
03841042729
|
DIRBA FILLING STATION
|
03841042729
|
State Bank of India
|
SBIN0050606
|
|
|
Material
|
3321
|
03851098450
|
Shakti marbles sunam
|
03851098450_38298
|
State Bank of India
|
SBIN0005577
|
|
|
Material
|
3322
|
03871084471
|
M/S. SATPAL PIPE STORE
|
03871084471_35950
|
State Bank of India
|
SBIN0050476
|
|
|
Material
|
3323
|
03861050672
|
M/s Guru Nanak B.K.O. Lehal Kalan
|
03861050672_41759
|
State Bank of India
|
SBIN0050035
|
|
|
Material
|
3324
|
03861135644
|
M/S INDERJIT B.K.O
|
03861135644_40403
|
State Bank of India
|
SBIN0004200
|
|
|
Material
|
3325
|
03881077863
|
RAJINDER KUMAR B.K.O
|
03881077863_35434
|
State Bank of India
|
SBIN0050197
|
|
|
Material
|
3326
|
03882053059
|
BHARAT BATH GALLERY
|
03882053059_29386
|
State Bank of India
|
SBIN0050197
|
|
|
Material
|
3327
|
03882053099
|
BHARAT BATH GALLERY
|
03882053099_30044
|
State Bank of India
|
SBIN0050197
|
|
|
Material
|
3328
|
03761104659
|
M/s Vijay Kumar BKO
|
03761104659_33973
|
State Bank of India
|
SBIN0001759
|
|
|
Material
|
3329
|
03762015101
|
M/S AGGARWAL CEMENT STORE
|
03762015101_35802
|
State Bank of India
|
SBIN0051067
|
|
|
Material
|
3330
|
03752159394
|
HARNEK AGRO WORKS
|
03752159394_31132
|
State Bank of India
|
SBIN0050406
|
|
|
Material
|
3331
|
03732096355
|
Karmesh Kumar B.K.o(Naraingarh)
|
03732096355_42358
|
State Bank of India
|
SBIN0050476
|
|
|
Material
|
3332
|
03711007056
|
Bhai Ka Traders
|
03711007056_39509
|
State Bank of India
|
SBIN0050025
|
|
|
Material
|
3333
|
03711133059
|
GOYAL CEMENT STORE
|
03711133059_31882
|
State Bank of India
|
SBIN0050606
|
|
|
Material
|
3334
|
03661005095
|
M/s Shree Ganesh Iron Store Khanouri
|
03661005095_43482
|
State Bank of India
|
SBIN0050188
|
|
|
Material
|
3335
|
03701083449
|
Longowal Brick Kiln Owners
|
03701083449_32861
|
State Bank of India
|
SBIN0050742
|
|
|
Material
|
3336
|
03671056257
|
badri parshad & sons
|
03671056257_29019
|
State Bank of India
|
SBIN0051067
|
|
|
Material
|
3337
|
03652066911
|
M/S NEERAJ B.K.O. LONGOWAL
|
03652066911_31382
|
State Bank of India
|
SBIN0050742
|
|
|
Material
|
3338
|
03612067806
|
AMRIT BKO MUBARAKPUR
|
03612067806_33056
|
State Bank of India
|
SBIN0050336
|
|
|
Material
|
3339
|
03AAPFJ0908D1ZR
|
JAI DURGA B.K.O. LONGOWAL
|
03AAPFJ0908D1ZR_59348
|
State Bank of India
|
SBIN0050742
|
|
03AAPFJ0908D1ZR
|
Material
|
3340
|
03AAQFA1391J1ZF
|
AMBA KISSAN SEWA KENDRA VILL Chhajla(Sangrur)
|
03AAQFA1391J1ZF_54847
|
State Bank of India
|
SBIN0050130
|
|
03AAQFA1391J1ZF
|
Material
|
3341
|
03AAQFR8412F1Z7
|
RAJ FILLING STATION
|
03AAQFR8412F1Z7_54781
|
State Bank of India
|
SBIN0050028
|
|
03AAQFR8412F1Z7
|
Material
|
3342
|
03AAMFB2027J1ZR
|
BHASAUR BRICK KILN CO. BHASAUR
|
03511132005_33726
|
State Bank of India
|
SBIN0050148
|
|
03AAMFB2027J1ZR
|
Material
|
3343
|
03AALFT2720P1ZY
|
M/s Khokhar Bricks Kiln Gram Udyog Samiti
|
03aalft2720p1zy_58336
|
State Bank of India
|
SBIN0002311
|
|
03AALFT2720P1ZY
|
Material
|
3344
|
03AALFP1830A1ZW
|
M/S PUNJAB IRON & CEMENT STORE
|
03AALFP1830A1ZW_49469
|
State Bank of India
|
SBIN0050025
|
|
03AALFP1830A1ZW
|
Material
|
3345
|
03AAOFK6228N1ZX
|
KEHAL TRADING CO.
|
03AAOFK6228N1ZX_51012
|
State Bank of India
|
SBIN0001623
|
|
03AAOFK6228N1ZX
|
Material
|
3346
|
03AAOFA4975C2ZJ
|
AGGARWAL B.K.O SEKHA
|
03AAoFA4975C2ZJ_56732
|
State Bank of India
|
SBIN0050656
|
|
03AAOFA4975C2ZJ
|
Material
|
3347
|
03AALFB0884E1ZQ
|
BANSAL B.K.O Daska Road Gidriyani(Sangrur)
|
03AALFB0884E1ZQ_53470
|
State Bank of India
|
SBIN0050466
|
|
03AALFB0884E1ZQ
|
Material
|
3348
|
03AALFD0555E1ZW
|
M/S DALIP CHAND TARSEM CHAND
|
03AALFD0555E1ZW_49273
|
State Bank of India
|
SBIN0005575
|
|
03AALFD0555E1ZW
|
Material
|
3349
|
03AAKPL8506E1ZX
|
AGGARWAL SALES
|
03AAKPL8506E1ZX_51501
|
State Bank of India
|
SBIN0050336
|
|
03AAKPL8506E1ZX
|
Material
|
3350
|
03AAKFJ0491N1Z5
|
M/S JAI BHOLE FILLING STATION BALRAN
|
03472021420_40091
|
State Bank of India
|
SBIN0050029
|
|
03AAKFJ0491N1Z5
|
Material
|
3351
|
03AAKFG1030C1ZA
|
M/S GUPTA BRICKS CO. CHEEMA
|
03142067434_31085
|
State Bank of India
|
SBIN0050034
|
|
03AAKFG1030C1ZA
|
Material
|
3352
|
03AAHFJ1643D1ZX
|
M/S JINDAL B.K.O.
|
03AAHFJ1643D1ZX_54131
|
State Bank of India
|
SBIN0050754
|
|
03AAHFJ1643D1ZX
|
Material
|
3353
|
03AAIFG6379C1ZI
|
M/S GUPTA BRICKS CO.
|
03AAIFG6379C1ZI_49913
|
State Bank of India
|
SBIN0005577
|
|
03AAIFG6379C1ZI
|
Material
|
3354
|
03AAIFG8077D1ZH
|
M/s GOYAL B.K.O.
|
03aaifg8077d1zh_55619
|
State Bank of India
|
SBIN0005575
|
|
03AAIFG8077D1ZH
|
Material
|
3355
|
03AAIFG8587E1Z8
|
M/S GURU TEG BAHADUR PIPE INDUSTRY
|
03AAIFG8587E1Z8_54946
|
State Bank of India
|
SBIN0050029
|
|
03AAIFG8587E1Z8
|
Material
|
3356
|
03AAFFD5261P1ZA
|
DHANAULA BKO
|
03AAFFD5261P1ZA_49326
|
State Bank of India
|
SBIN0002333
|
|
03AAFFD5261P1ZA
|
Material
|
3357
|
03AADPL8828L1ZG
|
G P Industries
|
03442163978_44933
|
State Bank of India
|
SBIN0005577
|
|
03AADPL8828L1ZG
|
Material
|
3358
|
03AADPL0556D1ZC
|
Shankar spun pipes
|
03AADPL0556D1ZC_61181
|
State Bank of India
|
SBIN0050033
|
|
03AADPL0556D1ZC
|
Material
|
3359
|
03AAFHS9506Q1ZL
|
M/s GUPTA BKO JAKHEPAL
|
03571158744_31379
|
State Bank of India
|
SBIN0005577
|
|
03AAFHS9506Q1ZL
|
Material
|
3360
|
03AAHFN5707G1ZI
|
M/s. Nehal B.K.O.
|
03662070543_41896
|
State Bank of India
|
SBIN0051068
|
|
03AAHFN5707G1ZI
|
Material
|
3361
|
03AAHFT3898C1Z4
|
M/S THASKA GRAM UDYOG SAMITI
|
03AAHFT3898C1Z4_56814
|
State Bank of India
|
SBIN0050029
|
|
03AAHFT3898C1Z4
|
Material
|
3362
|
03AAHHB0607H1ZZ
|
Mangla B.K.O
|
03AaHHB0607h1ZZ_63307
|
State Bank of India
|
SBIN0050349
|
|
03AAHHB0607H1ZZ
|
Material
|
3363
|
03AAGFM2952D1ZP
|
M/S MITTAL BRICKS CO
|
03431147763_40762
|
State Bank of India
|
SBIN0001759
|
|
03AAGFM2952D1ZP
|
Material
|
3364
|
03AADFL4419R1Z2
|
M/S. Luxmi B.K.O. Haryau(Sangrur)
|
03742066910_47339
|
State Bank of India
|
SBIN0050130
|
|
03AADFL4419R1Z2
|
Material
|
3365
|
03AADHJ1880L1Z9
|
M/s DEV RAJ GUPTA & SONS
|
03AADHJ1880L1Z9_52785
|
State Bank of India
|
SBIN0050967
|
|
03AADHJ1880L1Z9
|
Material
|
3366
|
03AADFR5936P1ZS
|
M/S R.K & company
|
03aadfr5936p1zs_62401
|
State Bank of India
|
SBIN0050029
|
|
03AADFR5936P1ZS
|
Material
|
3367
|
03AADFT1881F1ZF
|
Ramgarh gram udyog samiti
|
03961088350_33070
|
State Bank of India
|
SBIN0050035
|
|
03AADFT1881F1ZF
|
Material
|
3368
|
03AADCU2727L1ZC
|
United Shakti farmer Producer company limited
|
03AADCU2727L1ZC_63009
|
State Bank of India
|
SBIN0016489
|
|
03AADCU2727L1ZC
|
Material
|
3369
|
03AADFC9264H1ZJ
|
M/s CHAMUNDA BRICK KILLEN
|
03431142331_36340
|
State Bank of India
|
SBIN0050030
|
|
03AADFC9264H1ZJ
|
Material
|
3370
|
03AADFD6523A1Z8
|
M/s Durga Brick Kiln
|
03aadfd6523a1z8_61843
|
State Bank of India
|
SBIN0050013
|
|
03AADFD6523A1Z8
|
Material
|
3371
|
03AACFT0233C1Z2
|
M/s Tilak Ram Puran Chand
|
03AACFT0233C1Z2_61193
|
State Bank of India
|
SBIN0050008
|
|
03AACFT0233C1Z2
|
Material
|
3372
|
03AACFT0233C1ZI
|
Tilak Ram
|
03AACFT0233C1Z2_61190
|
State Bank of India
|
SBIN0050008
|
|
03AACFT0233C1ZI
|
Admin
|
3373
|
03AACHK7656J1Z3
|
M/s. Jai Durga Bricks Ind. Sheron(Sunam)
|
03AACHK7656J1Z3_54718
|
State Bank of India
|
SBIN0005577
|
|
03AACHK7656J1Z3
|
Material
|
3374
|
03AACHL2258M1Z8
|
M/S GOYAL PIPE FACTORY, BADBAR
|
03AACHL2258M1Z8_50171
|
State Bank of India
|
SBIN0050026
|
|
03AACHL2258M1Z8
|
Material
|
3375
|
03ACAPK6236G1Z1
|
SV INDUSTRIES
|
03ACAPK6236G1Z1_63197
|
State Bank of India
|
SBIN0006341
|
|
03ACAPK6236G1Z1
|
Material
|
3376
|
03ACAPN3451A1ZF
|
Nagri Gram Udyog Samiti (B.K.O.)
|
03911076980_43054
|
State Bank of India
|
SBIN0050367
|
|
03ACAPN3451A1ZF
|
Material
|
3377
|
03ABVPR3288D1ZB
|
SINGLA BUILDING MATERIAL STORE
|
03ABVPR3288D1ZB_56999
|
State Bank of India
|
SBIN0050694
|
|
03ABVPR3288D1ZB
|
Material
|
3378
|
03ABXPD6998E1Z6
|
DUTT TRADING COMPANY
|
03ABXPD6998E1Z6_58118
|
State Bank of India
|
SBIN0051067
|
|
03ABXPD6998E1Z6
|
Material
|
3379
|
03ACEPK4367L1ZI
|
TRADE LINK ENGG. SERVICES
|
03811128639_45500
|
State Bank of India
|
SBIN0050008
|
|
03ACEPK4367L1ZI
|
Material
|
3380
|
03ACGPB5697L1ZE
|
Shiva automobiles
|
03acgpb5697l1ze_56616
|
State Bank of India
|
SBIN0050398
|
|
03ACGPB5697L1ZE
|
Material
|
3381
|
03ACLFS2011A1ZY
|
Shivam Bricks Company
|
03712161841_43199
|
State Bank of India
|
SBIN0050035
|
|
03ACLFS2011A1ZY
|
Material
|
3382
|
03ACOFS0078E1Z8
|
Shankar traders
|
03ACOFS0078E1Z8_61933
|
State Bank of India
|
SBIN0001452
|
|
03ACOFS0078E1Z8
|
Material
|
3383
|
03ACPPL9776K1ZT
|
MS BAWA CEMENT STORE
|
03712017990_31444
|
State Bank of India
|
SBIN0050406
|
|
03ACPPL9776K1ZT
|
Material
|
3384
|
03ACXPG0159P1Z5
|
New Goyal Trading Company
|
03ACXPG0159P1Z5_54287
|
State Bank of India
|
SBIN0050043
|
|
03ACXPG0159P1Z5
|
Material
|
3385
|
03ACYPC9131G1ZL
|
M/s. AGGARWAL AGGRICULTURE STORE
|
03ACYPC9131G1ZL_61786
|
State Bank of India
|
SBIN0050188
|
|
03ACYPC9131G1ZL
|
Material
|
3386
|
03ACZPL8064C1ZD
|
M/s Siri Ram B.K.O
|
03652097175_43243
|
State Bank of India
|
SBIN0050367
|
|
03ACZPL8064C1ZD
|
Material
|
3387
|
03ADAFS3129B1ZS
|
M/s Sangam Tile Industries
|
03ADAFS3129B1ZS_49894
|
State Bank of India
|
SBIN0050035
|
|
03ADAFS3129B1ZS
|
Material
|
3388
|
03ADCPK9835C1ZU
|
M/S RAJINDER KUMAR B.K.O
|
03ADCPK9835C1ZU_56537
|
State Bank of India
|
SBIN0050197
|
|
03ADCPK9835C1ZU
|
Material
|
3389
|
03ADAPL7659R1ZY
|
MS GARG PAINT STORE
|
03ADAPL7659R1ZY_61049
|
State Bank of India
|
SBIN0050437
|
|
03ADAPL7659R1ZY
|
Material
|
3390
|
03ADCPS5737M1Z8
|
M/s Thaska Gram Udyog Samiti
|
03721063844_46633
|
State Bank of India
|
SBIN0050029
|
|
03ADCPS5737M1Z8
|
Material
|
3391
|
03ADDPL7054R1Z6
|
M/S. Madan Lal Sham Lal
|
03addpl7054r1z6_53236
|
State Bank of India
|
SBIN0050029
|
|
03ADDPL7054R1Z6
|
Material
|
3392
|
03ADHFS8746D1Z0
|
SOM NATH & CO.
|
03ADHFS8746D1Z0_49246
|
State Bank of India
|
SBIN0050330
|
|
03ADHFS8746D1Z0
|
Material
|
3393
|
03ABIFM4032F1ZQ
|
JIWA TRADING CO
|
03ABIFM4032F1ZQ_53938
|
State Bank of India
|
SBIN0050025
|
|
03ABIFM4032F1ZQ
|
Material
|
3394
|
03ABGFA0479C1ZZ
|
A-One Tiles Factory
|
03ABGFA0479C1ZZ_49931
|
State Bank of India
|
SBIN0050035
|
|
03ABGFA0479C1ZZ
|
Material
|
3395
|
03ABGFM9317F1ZE
|
Mangal Murti BKO Ramgarhsardaran
|
03902040438_47171
|
State Bank of India
|
SBIN0004200
|
|
03ABGFM9317F1ZE
|
Material
|
3396
|
03ABMPG5964G2ZL
|
M/S GOYAL & COMPANY B.K.O
|
03211121791_40103
|
State Bank of India
|
SBIN0050197
|
Exempted and Approved
|
03ABMPG5964G2ZL
|
Material
|
3397
|
03ABMPG5990J2ZC
|
M/s Inderjit B.K.O
|
03abmpg5990j2zc_57662
|
State Bank of India
|
SBIN0004200
|
|
03ABMPG5990J2ZC
|
Material
|
3398
|
03AAVFA1510C1Z4
|
AMbay bricks kiln
|
03AAVFA1510C1Z4_61103
|
State Bank of India
|
SBIN0002365
|
|
03AAVFA1510C1Z4
|
Admin
|
3399
|
03AAVFA6243J1Z9
|
Aggarwal Trading Company
|
03aavfa6243j1z9_54758
|
State Bank of India
|
SBIN0018691
|
|
03AAVFA6243J1Z9
|
Material
|
3400
|
03AAVPL4065D1ZQ
|
M/s Garg Machinery Store
|
03aavpl4065d1zq_59912
|
State Bank of India
|
SBIN0050034
|
|
03AAVPL4065D1ZQ
|
Material
|
3401
|
03AAUFM7340P1ZM
|
Ms MUNNA LAL BKO
|
03301121790_33795
|
State Bank of India
|
SBIN0001762
|
|
03AAUFM7340P1ZM
|
Material
|
3402
|
03AAYFM4416G1Z6
|
Mittal bath care
|
03AAYFM4416G1Z6_61226
|
State Bank of India
|
SBIN0050017
|
|
03AAYFM4416G1Z6
|
Material
|
3403
|
03AAYPC3560D1ZY
|
New Garg Sales Corporation
|
03AAYPC3560D1ZY_57007
|
State Bank of India
|
SBIN0050030
|
|
03AAYPC3560D1ZY
|
Material
|
3404
|
03AAYPC3599A1ZP
|
GOYAL TRADING COMPANY
|
03AAYPC3599A1ZP_56810
|
State Bank of India
|
SBIN0050456
|
|
03AAYPC3599A1ZP
|
Material
|
3405
|
03AAWPK7571J1Z4
|
M/s Bhagwati Bricks Co.
|
03032114685_45853
|
State Bank of India
|
SBIN0051067
|
|
03AAWPK7571J1Z4
|
Material
|
3406
|
03372042039
|
RANDHAWA FILLING STATION
|
03372042039_33946
|
Syndicate Bank
|
SYNB0008177
|
|
|
Material
|
3407
|
03AAAAT1169Q1Z8
|
The Gidriani Co-op L&C Society
|
03AAAAT1169Q1Z8_55205
|
UCO Bank
|
UCBA0003173
|
|
03AAAAT1169Q1Z8
|
Material
|
3408
|
03AAIPC7884J1Z1
|
GARG MACHINERY STORE
|
03191008603_35249
|
UCO Bank
|
UCBA0002536
|
|
03AAIPC7884J1Z1
|
Material
|
3409
|
03CMUPB5645N1ZL
|
Aggarwal Tiles
|
03CMUPB5645N1ZL_61003
|
UCO Bank
|
UCBA0003173
|
|
03CMUPB5645N1ZL
|
Material
|
3410
|
03CXEPS0008K1ZP
|
PARMINDER SINGH
|
03CXEPS0008K1ZP_54281
|
UCO Bank
|
UCBA0002536
|
|
03CXEPS0008K1ZP
|
Material
|
3411
|
03CDEPG7949H1ZH
|
M/s Krishan Fiber & Hardware
|
03cdepg7949h1zh_60948
|
UCO Bank
|
UCBA0003069
|
|
03CDEPG7949H1ZH
|
Material
|
3412
|
03CKYPS2151J1ZP
|
SANDHU TILE INDUSTRIES
|
03562068173_47811
|
UCO Bank
|
UCBA0002510
|
|
03CKYPS2151J1ZP
|
Material
|
3413
|
03AWEPS8283K1Z0
|
M/s.Singla Traders
|
03AWEPS8283K1Z0_53816
|
UCO Bank
|
UCBA0003173
|
|
03AWEPS8283K1Z0
|
Material
|
3414
|
03BCZPS5138R1ZH
|
ATMA HARDWARE & CEMENT STORE
|
03BCZPS5138R1ZH_55338
|
Union Bank of India
|
UBIN0825565
|
|
03BCZPS5138R1ZH
|
Material
|
3415
|
03BEXPK8811F1ZA
|
Raj Trading co
|
03BEXPK8811F1ZA_51768
|
Union Bank of India
|
UBIN0562947
|
|
03BEXPK8811F1ZA
|
Material
|
3416
|
03BNVPA7844P1ZB
|
ASHRAF ALI CEMENT STORE
|
03BNVPA7844P1ZB_56485
|
Union Bank of India
|
UBIN0562360
|
|
03BNVPA7844P1ZB
|
Material
|
3417
|
03AMTPV7688J1ZX
|
M/S. RIKHI TILES
|
03AMTPV7688J1ZX_56427
|
Union Bank of India
|
UBIN0562947
|
|
03AMTPV7688J1ZX
|
Material
|
3418
|
03AMLPK6024H1Z9
|
M/s A.M Industries
|
03AMLPK6024H1Z9_50156
|
Union Bank of India
|
UBIN0916421
|
|
03AMLPK6024H1Z9
|
Material
|
3419
|
03AHIPC0497Q1Z3
|
SHARMA CEMENT STORE
|
03AHIPC0497Q1Z3_58450
|
Union Bank of India
|
UBIN0562351
|
|
03AHIPC0497Q1Z3
|
Material
|
3420
|
03AJSPK2939D1Z8
|
JINDAL IRON & CEMENT STORE
|
03051022819_33785
|
Union Bank of India
|
UBIN0562360
|
|
03AJSPK2939D1Z8
|
Material
|
3421
|
03ADRPJ0619E1ZW
|
M/S JAIN TRADERS
|
03ADRPJ0619E1ZW_57336
|
Union Bank of India
|
UBIN0916421
|
|
03ADRPJ0619E1ZW
|
Material
|
3422
|
03AEZPK0860P1ZV
|
RAMA BOOK STORE
|
03AEZPK0860P1ZV_59073
|
Union Bank of India
|
UBIN0535532
|
|
03AEZPK0860P1ZV
|
Material
|
3423
|
03CKYPS3409M1ZG
|
Gurnam Singh
|
03022196801_47834
|
Union Bank of India
|
UBIN0535532
|
Exempted and Approved
|
03CKYPS3409M1ZG
|
Material
|
3424
|
03FSNPS3205K1ZI
|
JATINDER TRADING COMPANY(Pb)
|
03FSNPS3205K1ZI_54897
|
Union Bank of India
|
UBIN0562947
|
|
03FSNPS3205K1ZI
|
Material
|
3425
|
03FRRPS7736E1Z9
|
TEJAY CEMENT STORE
|
03FRRPS7736E1Z9_56060
|
Union Bank of India
|
UBIN0916421
|
|
03FRRPS7736E1Z9
|
Material
|
3426
|
03AAGFB5465L2ZC
|
BHIM SAIN MEGH NATH
|
03AAGFB5465L2ZC_48668
|
Union Bank of India
|
UBIN0562351
|
|
03AAGFB5465L2ZC
|
Material
|
3427
|
03AADPL3418L1ZW
|
GARG IRON STORE
|
03AADPL3418L1ZW_52184
|
Union Bank of India
|
UBIN0917885
|
|
03AADPL3418L1ZW
|
Material
|
3428
|
03AASFR4226R1ZK
|
M/S. Rikhi TIles, Chhajli
|
03AASFR4226R1ZK_49435
|
Union Bank of India
|
UBIN0562947
|
|
03AASFR4226R1ZK
|
Material
|
3429
|
03ABMPG6762C1ZW
|
MAHADEV IRON STORE
|
03ABMPG6762C1ZW_50164
|
Union Bank of India
|
UBIN0562351
|
|
03ABMPG6762C1ZW
|
Material
|
3430
|
03ABNPD1359D2Z4
|
SHREE RAM ENTERPRISES
|
03ABNPD1359D2Z4_52728
|
Union Bank of India
|
UBIN0934160
|
|
03ABNPD1359D2Z4
|
Material
|
3431
|
03ABPPG0619K1ZS
|
GOYAL AGRO CHEMICALS
|
03ABPPG0619K1ZS_55562
|
Union Bank of India
|
UBIN0535532
|
|
03ABPPG0619K1ZS
|
Material
|
3432
|
03ADKFS3877J1ZM
|
SHAKTI TILES FACTORY SUNAM
|
03ADKFS3877J1ZM_56083
|
Union Bank of India
|
UBIN0562947
|
|
03ADKFS3877J1ZM
|
Material
|
3433
|
03AAATT4289Q1ZU
|
The Ladal Cooperative L&C Society Ltd.
|
03952052196_43536
|
Union Bank of India
|
UBIN0535532
|
|
03AAATT4289Q1ZU
|
Material
|
3434
|
03AAAJT1429L1Z4
|
The Kamomajra Cooperative L&C Society Ltd.
|
03142043863_44254
|
Union Bank of India
|
UBIN0535532
|
|
03AAAJT1429L1Z4
|
Material
|
3435
|
03849009048
|
Aggrwell crockery
|
03849009048_27632
|
Union Bank of India
|
UBIN0535532
|
|
|
Material
|
3436
|
03811141734
|
LUXMI SANITATION SUNAM
|
03811141734_46456
|
Union Bank of India
|
UBIN0562947
|
|
|
Material
|
3437
|
03062196100
|
Amritpal Singh
|
03062196100_46577
|
Union Bank of India
|
UBIN0535532
|
|
|
Material
|
3438
|
03051026819
|
JINDAL IRON CEMENT STORE
|
03051026819_33506
|
Union Bank of India
|
UBIN0562360
|
|
|
Material
|
3439
|
03552068518
|
M/s B.R.J.Bricks Co. Longowal (sangrur)
|
03552068518_41085
|
United Bank Of India
|
UTBI0SAGN06
|
|
|
Material
|
3440
|
03ABLFS8496G1ZN
|
M/s S.K. CONSTRUCTION COMPANY SANGRUR
|
03ABLFS8496G1ZN_54285
|
Development Credit Bank Ltd.
|
DCBL0000107
|
|
03ABLFS8496G1ZN
|
Material
|
3441
|
03BSIPA1555K1Z0
|
SAHIL CEMENT STORE
|
03BSIPA1555K1Z0_56541
|
Development Credit Bank Ltd.
|
DCBL0000156
|
|
03BSIPA1555K1Z0
|
Material
|
3442
|
03AFFPK3087D1ZT
|
Ashoka Cement Store
|
03941063723_28637
|
Development Credit Bank Ltd.
|
DCBL0000242
|
|
03AFFPK3087D1ZT
|
Material
|
3443
|
03AGRPG5538N1ZY
|
SHAMMI PANIT STORE
|
03AGRPG5538N1ZY_52677
|
Development Credit Bank Ltd.
|
DCBL0000242
|
|
03AGRPG5538N1ZY
|
Material
|
3444
|
03FVJPS4281N1ZW
|
M/S Guru Kirpa cement store
|
03fvjps4281n1zw_62784
|
IndusInd Bank Ltd.
|
INDB0001323
|
|
03FVJPS4281N1ZW
|
Material
|
3445
|
03ACFPK8567P1ZZ
|
Satnam Gram Udyog Samiti
|
03671144042_38169
|
IndusInd Bank Ltd.
|
INDB0001051
|
|
03ACFPK8567P1ZZ
|
Material
|
3446
|
03AHDPK5932F1ZP
|
HARMAN CEMENT TILES
|
03AHDPK5932F1ZP_60459
|
Kotak Mahindra Bank Ltd.
|
KKBK0004062
|
|
03AHDPK5932F1ZP
|
Material
|
3447
|
03ANWPC1334Q1ZQ
|
Vishnu Iron Store
|
03anwpc1334q1zq_52800
|
Kotak Mahindra Bank Ltd.
|
KKBK0000265
|
|
03ANWPC1334Q1ZQ
|
Material
|
3448
|
03ARSPS9907R1ZL
|
R.K. TRADERS SANGRUR
|
03ARSPS9907R1ZL_58769
|
Kotak Mahindra Bank Ltd.
|
KKBK0000265
|
|
03ARSPS9907R1ZL
|
Material
|
3449
|
03BGWPK9958C1ZV
|
Kamboj Industries Moonak
|
03BGWPK9958C1ZV_62843
|
Kotak Mahindra Bank Ltd.
|
KKBK0004349
|
|
03BGWPK9958C1ZV
|
Material
|
3450
|
03AKCPM5270A2ZR
|
MS CHARANJI LAL AND SONS
|
03AKCPM5270A2ZR_51400
|
Yes Bank Ltd.
|
YESB0000269
|
|
03AKCPM5270A2ZR
|
Material
|
3451
|
03DGMPS1353F1ZG
|
BALAJI STEELS
|
03DGMPS1353F1ZG_51909
|
Yes Bank Ltd.
|
YESB0000857
|
|
03DGMPS1353F1ZG
|
Material
|
3452
|
03DHJPK4932A1ZS
|
MANISH CEMENT & IRON STORE
|
03DHJPK4932A1ZS_55200
|
Yes Bank Ltd.
|
YESB0000962
|
|
03DHJPK4932A1ZS
|
Material
|
3453
|
03CWJPS4613N2Z4
|
SARDAR LOCKING TILES
|
03CWJPS4613N2Z4_55796
|
Yes Bank Ltd.
|
YESB0000966
|
|
03CWJPS4613N2Z4
|
Material
|
3454
|
03IWNPS7097N1ZB
|
Sharn & Associates
|
03IWNPS7097N1ZB_60974
|
Yes Bank Ltd.
|
YESB0000269
|
|
03IWNPS7097N1ZB
|
Material
|
3455
|
03ABGPD1654A1ZK
|
SHIVA JI TRADING CO.
|
03ABGPD1654A1ZK_49466
|
Yes Bank Ltd.
|
YESB0000966
|
|
03ABGPD1654A1ZK
|
Material
|
3456
|
03ABCPK6280F1ZZ
|
Gupta enterprises
|
03ABCPK6280F1ZZ_62022
|
Yes Bank Ltd.
|
YESB0000830
|
|
03ABCPK6280F1ZZ
|
Material
|
3457
|
03AAFFK7496K1ZW
|
KRISHNA TRADING COMPANY
|
03AAFFK7496K1ZW_60209
|
Yes Bank Ltd.
|
YESB0000830
|
|
03AAFFK7496K1ZW
|
Material
|
3458
|
03AAJAT4546Q1ZW
|
The Kamalpur Co-op L&C Society Ltd
|
03aajat4546q1zw_63340
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0SCCB01
|
|
03AAJAT4546Q1ZW
|
Material
|