|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
00000000006
|
NEW KISSAN KHAD STORE
|
00000000006_27372
|
Oriental Bank of Commerce
|
ORBC0100982
|
|
|
Material
|
|
2
|
001675273238
|
DASHMESH KISASAN SEWA CENTRE
|
001675273238_27813
|
State Bank of India
|
SBIN0050389
|
|
|
Material
|
|
3
|
01675253089
|
HEAVEN NURSERY
|
01675253089_27587
|
AXIS BANK
|
UTIB0000419
|
|
|
Material
|
|
4
|
01675264170
|
BACHNA RAM & SONS
|
01675264170_27082
|
Punjab National Bank
|
PUNB0347600
|
|
|
Material
|
|
5
|
01675264355
|
NEW JANTA INTERNATIONAL NURSERY
|
01675264355_27183
|
AXIS BANK
|
UTIB0000419
|
|
|
Material
|
|
6
|
01675268625
|
MALWA KISSAN BAZAR
|
01675268625_28504
|
State Bank of India
|
SBIN0001623
|
|
|
Material
|
|
7
|
01675273238
|
Dashmesh Kissan Sewa Centre
|
01675273238_27076
|
State Bank of India
|
SBIN0050389
|
|
|
Material
|
|
8
|
01675605800
|
SHIVA SANITARY STORE
|
01675605800_28501
|
AXIS BANK
|
UTIB0000419
|
|
|
Material
|
|
9
|
03052054049
|
M/S KAMAL B.K.O
|
2610001/BRICK
|
|
|
|
|
Material
|
|
10
|
03101137032
|
Naman Bansal B.K.O
|
2610001/B.K.O
|
|
|
|
|
Material
|
|
11
|
03261008613
|
GARG MACHINERY & TRACTOR STORE
|
2610001/GARG
|
|
|
|
|
Material
|
|
12
|
03451064332
|
SHANKAR SPUN PIPE
|
2610001/PIPE
|
|
|
|
|
Material
|
|
13
|
03462076795
|
PUNJAB CALAB & BUILDING MAT. S
|
2610001/PCBS
|
State Bank of Patiala
|
|
|
|
Material
|
|
14
|
03481012372
|
BABU RAM MAINI & SON
|
2610001/BABURA
|
|
|
|
|
Material
|
|
15
|
03491109027
|
super jatindera pipes
|
2610001/super
|
|
|
|
|
Material
|
|
16
|
03761108927
|
DARWAR SUPPLY COMPANY
|
2610001/DARWAR
|
|
|
|
|
Material
|
|
17
|
03962011305
|
BALBIR SINGH & Bricks kiln owner
|
2610001/balbir
|
|
|
|
|
Material
|
|
18
|
03971094019
|
GANESH PIPE INDUSTRIES
|
2610001/GANESH
|
|
|
|
|
Material
|
|
19
|
03AABFP3553C1ZU
|
PASSI TRADERS
|
NB/10/153136_28692
|
Punjab National Bank
|
PUNB0015410
|
|
03AABFP3553C1ZU
|
Material
|
|
20
|
03AAHFB1990P1Z6
|
Balbir singh & co
|
03AAHFB1990P1Z6_60522
|
AXIS BANK
|
UTIB0004670
|
|
03AAHFB1990P1Z6
|
Material
|
|
21
|
03ACIFS9943E1ZY
|
Satish kumar B.K.O
|
KWY1662881_45523
|
Bank of India
|
BKID0006514
|
|
03ACIFS9943E1ZY
|
Material
|
|
22
|
03DDGPS3192M1Z4
|
Deol Sanitary & Electrical Store
|
DDGPS3192M_43915
|
State Bank of India
|
SBIN0050148
|
|
|
Material
|
|
23
|
03DJUPS8189A1ZN
|
PUNJAB FERTILIZERS AND CHEMICALS
|
DJUPS 8189A_35461
|
State Bank of India
|
SBIN0003316
|
|
03DJUPS8189A1ZN
|
Material
|
|
24
|
0KWY3015153
|
KESHAR SINGH S/O AJIB SINGH
|
0KWY3015153_27381
|
State Bank of India
|
SBIN0050025
|
|
|
Material
|
|
25
|
402614063286
|
BAHADAR SINGH
|
402614063286_34950
|
Malwa Gramin Bank
|
STBP0RRMLGB
|
|
|
Material
|
|
26
|
AAAAN4892Q
|
Nizam Gram Udyog Samiti (Regd.)
|
AAAAN4892Q_41461
|
State Bank of India
|
SBIN0050641
|
|
|
Material
|
|
27
|
AAQFA3359Q
|
AMRIT B.K.O.
|
AAQFA3359Q_34690
|
State Bank of India
|
SBIN0050336
|
|
|
Material
|
|
28
|
ACFPC1419A
|
Jai maa sarda ele and sanitory store
|
ACFPC1419A_60523
|
State Bank of India
|
SBIN0001623
|
|
|
Material
|
|
29
|
AEHPS5181F
|
SUNDER SINGH DEWAN SINGH
|
AEHPS5181F_33708
|
State Bank of India
|
SBIN0001762
|
|
|
Material
|
|
30
|
AEQPA6065D
|
Haji International Nursery
|
AEQPA6065D_59758
|
AXIS BANK
|
UTIB0000419
|
|
|
Material
|
|
31
|
AKDPI6535Q
|
Imran
|
AKDPI6535Q_60438
|
Central Bank Of India
|
CBIN0283765
|
|
|
Material
|
|
32
|
BGRPR4332N
|
JASVIR SINGH RANU
|
PB10081180829_59907
|
ICICI BANK
|
ICIC0002496
|
|
|
Material
|
|
33
|
BINJOKI KHURD
|
MOHAMAD SHARIF
|
BINJOKI KHURD_30087
|
State Bank of India
|
SBIN0050197
|
|
|
Material
|
|
34
|
BXC0970343
|
Kalia Brothers
|
BXC0970343_45047
|
Bank of India
|
BKID0006516
|
|
|
Material
|
|
35
|
CDSPS6969J
|
AMRITPAL SINGH
|
CDSPS6969J_39096
|
Punjab National Bank
|
PUNB0030900
|
|
|
Material
|
|
36
|
CDSPS6969K
|
NIRMAL SINGH
|
CDSPS6969K_39093
|
Malwa Gramin Bank
|
STBP0RRMLGB
|
|
|
Material
|
|
37
|
FFC1211036
|
HAKAM SINGH
|
FFC1211036_33800
|
State Bank of India
|
SBIN0050389
|
|
|
Material
|
|
38
|
FFC1212984
|
DIDAR SINGH
|
FFC1212984_34794
|
|
|
|
|
Material
|
|
39
|
FFC1212985
|
DIDAR SINGH
|
FFC1212985_34954
|
Central Bank Of India
|
CBIN0283765
|
|
|
Material
|
|
40
|
FFC1215771
|
GURWINDER SINGH
|
FFC1215771_47284
|
Bank of India
|
BKID0006592
|
|
|
Material
|
|
41
|
FFC1322031
|
EVERGREEN NURSERY GAUNSPUR
|
FFC1322031_47233
|
ICICI BANK
|
ICIC0002496
|
|
|
Material
|
|
42
|
FFC1327584
|
Manjit kaur SARODH
|
FFC1327584_54088
|
Oriental Bank of Commerce
|
ORBC0101855
|
|
|
Material
|
|
43
|
FFC1456979
|
SUNDER SINGH
|
FFC1456979_40256
|
Punjab National Bank
|
PUNB0030900
|
|
|
Material
|
|
44
|
FFC1467406
|
AKARAM
|
FFC1467406_34791
|
AXIS BANK
|
UTIB0000419
|
|
|
Material
|
|
45
|
FFC1469592
|
SOMA KHAN
|
FFC1469592_34129
|
State Bank of India
|
SBIN0001762
|
|
|
Material
|
|
46
|
FFC1483205
|
GURJANT SINGH HIMTANA
|
FFC1483205_56534
|
State Bank of India
|
SBIN0050148
|
|
|
Material
|
|
47
|
FFC1487479
|
GURJIT KAUR DALELGARH
|
FFC1487479_53860
|
State Bank of India
|
SBIN0050336
|
|
|
Material
|
|
48
|
FFC1487487
|
Malkit singh Dalelgarh
|
FFC1487487_53861
|
State Bank of India
|
SBIN0050336
|
|
|
Material
|
|
49
|
FFC1820968
|
RAJU NURSERY MALERKOTLA
|
FFC1820968_60069
|
State Bank of India
|
SBIN0050337
|
|
|
Material
|
|
50
|
FFC1910033
|
Pandher Cement Store
|
FFC1910033_45046
|
State Bank of India
|
SBIN0050031
|
|
|
Material
|
|
51
|
FFC1920669
|
MEHTO WELDING & TYPRE WORKS
|
FFC1920669_28690
|
Canara Bank
|
CNRB0002112
|
|
|
Material
|
|
52
|
FFC1943224
|
ABASPURA KHETI SEWA CENTER
|
FFC1943224_27379
|
AXIS BANK
|
UTIB0000419
|
|
|
Material
|
|
53
|
FFC2074540
|
GULSHAN NURSERY
|
FFC2074540_27396
|
HDFC
|
HDFC0000649
|
|
|
Material
|
|
54
|
FFC2077972
|
Janta Nursery Malerkotla
|
FFC2077972_48558
|
Punjab National Bank
|
PUNB0347600
|
|
|
Material
|
|
55
|
FFC2093326
|
G.S. BUILDERS
|
FFC2093326_46154
|
Canara Bank
|
CNRB0002112
|
|
|
Material
|
|
56
|
FFC2093409
|
AMANDEEP SINGH
|
FFC2093409_40668
|
State Bank of India
|
SBIN0050197
|
|
|
Material
|
|
57
|
FFC2193829
|
AARIF CEMENT & SHUTTERING STORE
|
FFC2193829_46466
|
State Bank of India
|
SBIN0050337
|
|
|
Material
|
|
58
|
FFC2212652
|
INDIAN SEED & NURSERY FARM
|
FFC2212652_46155
|
Bank of India
|
BKID0006592
|
|
|
Material
|
|
59
|
FFC2218535
|
RAJINDER KUMAR B.K.O
|
FFC2218535_33511
|
State Bank of India
|
SBIN0050197
|
|
|
Material
|
|
60
|
FFC2220630
|
babu
|
FFC2220630_46891
|
State Bank of India
|
SBIN0001762
|
|
|
Material
|
|
61
|
FFC2243731
|
JAIPINDER SINGH MALERKOTLA
|
FFC2243731_47874
|
HDFC
|
HDFC0000649
|
|
|
Material
|
|
62
|
FFC2258135
|
Mohammad Majid dalelgarh
|
FFC2258135_53862
|
State Bank of India
|
SBIN0050336
|
|
|
Material
|
|
63
|
FFC2303709
|
Mohd. Dilshad
|
FFC2303709_45194
|
State Bank of India
|
SBIN0050255
|
|
|
Material
|
|
64
|
FFC2314763
|
BEANT KAUR
|
FFC2314763_27840
|
State Bank of India
|
SBIN0050389
|
|
|
Material
|
|
65
|
FFC2314764
|
DEVINDER SINGH
|
FFC2314764_27841
|
State Bank of India
|
SBIN0050389
|
|
|
Material
|
|
66
|
FFC2384048
|
RATTANDEEP SINGH
|
FFC2384048_54098
|
State Bank of India
|
SBIN0001762
|
|
|
Material
|
|
67
|
FFC2394381
|
Baru Khan
|
FFC2394381_39039
|
Punjab National Bank
|
PUNB0136900
|
|
|
Material
|
|
68
|
FFC2394385
|
Abdul Farooq
|
FFC2394385_38840
|
State Bank of India
|
SBIN0050337
|
|
|
Material
|
|
69
|
FFC2402790
|
MOHD. IRSHAD
|
FFC2402790_34987
|
Punjab & Sind Bank
|
PSIB0000108
|
|
|
Material
|
|
70
|
FFC2473981
|
DHARMINDER SINGH SARAUD
|
FFC2473981_54787
|
Oriental Bank of Commerce
|
ORBC0101855
|
|
|
Material
|
|
71
|
FFC2474302
|
BALJIT KAUR SARODH
|
FFC2474302_54089
|
Oriental Bank of Commerce
|
ORBC0101855
|
|
|
Material
|
|
72
|
FFC2486629
|
Y.S.Hi Tech Nursery Raikot Road Malerkotla
|
FFC2486629_41331
|
HDFC
|
HDFC0000649
|
|
|
Material
|
|
73
|
FFC2817443
|
JAAN MOHD
|
FFC2817443_34132
|
|
|
|
|
Material
|
|
74
|
FFC2905743
|
JUGRAJ SINGH
|
FFC2905743_28513
|
State Bank of India
|
SBIN0050025
|
|
|
Material
|
|
75
|
FFC2915296
|
JARNAIL SINGH
|
FFC2915296_55360
|
Punjab National Bank
|
PUNB0030900
|
|
|
Material
|
|
76
|
FFC2934917
|
MOHAN SINGH
|
FFC2934917_34279
|
Canara Bank
|
CNRB0002112
|
|
|
Material
|
|
77
|
FFC2936573
|
SARAV DHARAM KISSAN SEWA CENTRE
|
FFC2936573_28542
|
Canara Bank
|
CNRB0002112
|
|
|
Material
|
|
78
|
FFC2939429
|
BHOLA CEMENT STORE
|
FFC2939429_49134
|
Union Bank of India
|
UBIN0825565
|
|
|
Material
|
|
79
|
GCRPS6715K
|
Nirmal Singh
|
PB10082030566_60478
|
Punjab National Bank
|
PUNB0063810
|
|
|
Material
|
|
80
|
GFAPK4878B
|
Sukhmani Mehla Gram Sangathan
|
GFAPK4878B_59021
|
District Central Cooperative Bank
|
UTIB0SCCB01
|
|
|
Material
|
|
81
|
GYY1802222
|
Dhillon Steel Satring Store
|
GYY1802222_45044
|
AXIS BANK
|
UTIB0001989
|
|
|
Material
|
|
82
|
GZOPS1281N
|
HARDEEP SINGH
|
GZOPS1281N_59025
|
State Bank of India
|
SBIN0050151
|
|
|
Material
|
|
83
|
HCDPS0994B
|
JAGWINDER SINGH
|
HCDPS0994B_59908
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
|
84
|
HFRPS5166E
|
KULDEEP SINGH
|
PB10081000161_56484
|
HDFC
|
HDFC0001836
|
|
|
Material
|
|
85
|
HVN2320505
|
DALWINDER SINGH KHANNA
|
HVN2320505_47010
|
Punjab National Bank
|
PUNB0127500
|
|
|
Material
|
|
86
|
JHLPS4293G
|
Harpreet Singh Painter
|
JHLPS4293G_59384
|
State Bank of India
|
SBIN0007509
|
|
|
Material
|
|
87
|
JZG3011269
|
SIND RUBBERS
|
JZG3011269_30533
|
State Bank of India
|
SBIN0004911
|
|
|
Material
|
|
88
|
KBPPS4320R
|
Avtar Singh Painter
|
FFC1494723_53035
|
State Bank of India
|
SBIN0001762
|
|
|
Material
|
|
89
|
KWY1145770
|
Balvir Singh
|
KWY1145770_59903
|
State Bank of India
|
SBIN0050148
|
|
|
Material
|
|
90
|
KWY1185420
|
NIRBHAY SINGH
|
KWY1185420_27330
|
HDFC
|
HDFC0002345
|
|
|
Material
|
|
91
|
KWY1191964
|
HAKAM SINGH
|
KWY1191964_42905
|
State Bank of India
|
SBIN0050425
|
|
|
Material
|
|
92
|
KWY1214816
|
DILBAGH SIINGH
|
KWY1214816_33923
|
Punjab & Sind Bank
|
PSIB0000452
|
|
|
Material
|
|
93
|
KWY1215508
|
RAJPAL SINGH BHUMSI
|
KWY1215508_56533
|
Punjab & Sind Bank
|
PSIB0000452
|
|
|
Material
|
|
94
|
KWY1218056
|
BEANT SINGH
|
KWY1218056_53730
|
ICICI BANK
|
ICIC0003811
|
|
|
Material
|
|
95
|
KWY1221795
|
KHAN SATIONARY STORE
|
KWY1221795_50146
|
State Bank of India
|
SBIN0051133
|
|
|
Material
|
|
96
|
KWY1301407
|
PARWINDER SINGH
|
KWY1301407_26977
|
Oriental Bank of Commerce
|
ORBC0100982
|
|
|
Material
|
|
97
|
KWY1301429
|
GOLDY AGRICULTURE WOKS
|
KWY1301429_27373
|
Oriental Bank of Commerce
|
ORBC0100982
|
|
|
Material
|
|
98
|
KWY1301447
|
SARDAR G DIGITAL STUDIO
|
KWY1301447_29634
|
State Bank of India
|
SBIN0050337
|
|
|
Material
|
|
99
|
KWY1314103
|
Gurdeep Singh
|
KWY1314103_59909
|
ICICI BANK
|
ICIC0003811
|
|
|
Material
|
|
100
|
KWY1331834
|
BALWANT SINGH BAGRIAN
|
KWY1331834_55726
|
Oriental Bank of Commerce
|
ORBC0100191
|
|
|
Material
|
|
101
|
KWY1382753
|
Charanjit kaur gigga majra
|
KWY1382753_53996
|
Oriental Bank of Commerce
|
ORBC0100191
|
|
|
Material
|
|
102
|
KWY1422765
|
M/S Kesar Singh contractor
|
KWY1422765_45525
|
Punjab & Sind Bank
|
PSIB0000452
|
|
|
Material
|
|
103
|
KWY1423557
|
Kulwant Singh Mullabada
|
KWY1423557_54785
|
HDFC
|
HDFC0002345
|
|
|
Material
|
|
104
|
KWY1501402
|
Jasvir singh jattuan
|
KWY1501402_56046
|
State Bank of India
|
SBIN0003316
|
|
|
Material
|
|
105
|
KWY1583187
|
M/S. CHANDAN BRICK KILN
|
KWY1583187_32813
|
HDFC
|
HDFC0001480
|
|
|
Material
|
|
106
|
KWY1613876
|
DIDAR SINGH
|
KWY1613876_41335
|
Punjab National Bank
|
PUNB0014000
|
|
|
Material
|
|
107
|
KWY1651785
|
BIKRAM SINGH BHURTHLA MANDER
|
KWY1651785_47011
|
State Bank of India
|
SBIN0051462
|
|
|
Material
|
|
108
|
KWY1658392
|
HUNJAN AGRI WORK
|
KWY1658392_50145
|
State Bank of India
|
SBIN0RRMLGB
|
|
|
Material
|
|
109
|
KWY1688001
|
KULWINDER SINGH
|
KWY1688001_60131
|
Punjab National Bank
|
PUNB0019110
|
|
|
Material
|
|
110
|
KWY1688969
|
Harpreet kaur
|
KWY1688969_54000
|
State Bank of India
|
SBIN0017013
|
|
|
Material
|
|
111
|
KWY1802511
|
CHAMKAUR SINGH MANVI
|
KWY1802511_48464
|
AXIS BANK
|
UTIB0002101
|
|
|
Material
|
|
112
|
KWY1852003
|
HARPREET SINGH
|
KWY1852003_32671
|
State Bank of India
|
SBIN0003316
|
|
|
Material
|
|
113
|
KWY2901338
|
Kesar Singh Rurki Khurd
|
KWY2901338_55093
|
Oriental Bank of Commerce
|
ORBC0100982
|
|
|
Material
|
|
114
|
KWY2913473
|
Sarbjit kaur gowara
|
KWY2913473_53917
|
State Bank of India
|
SBIN0RRMLGB
|
|
|
Material
|
|
115
|
KWY2913929
|
Manjit kaur Gowara
|
KWY2913929_53920
|
State Bank of India
|
SBIN0RRMLGB
|
|
|
Material
|
|
116
|
KWY2927805
|
AMIT DIGITAL PHOTO STUDIO
|
KWY2927805_28870
|
Oriental Bank of Commerce
|
ORBC0100154
|
|
|
Material
|
|
117
|
KWY3001179
|
DALWARA SINGH RAIPUR
|
KWY3001179_56127
|
HDFC
|
HDFC0002345
|
|
|
Material
|
|
118
|
KWY3015153
|
KESAR SINGH
|
KWY3015153_27376
|
State Bank of India
|
SBIN0050025
|
|
|
Material
|
|
119
|
KWY3032042
|
Jagar singh
|
KWY3032042_53999
|
Oriental Bank of Commerce
|
ORBC0100191
|
|
|
Material
|
|
120
|
KWY3032380
|
Gurmit Kaur
|
KWY3032380_53998
|
Oriental Bank of Commerce
|
ORBC0100191
|
|
|
Material
|
|
121
|
KWY3200268
|
MANPREET SINGH
|
KWY3200268_33537
|
State Bank of India
|
SBIN0003316
|
|
|
Material
|
|
122
|
KWY3200318
|
JARNAIL SINGH
|
KWY3200318_42381
|
State Bank of India
|
SBIN0003316
|
|
|
Material
|
|
123
|
LDE1545755
|
Gurprit Singh
|
LDE1545755_44361
|
Punjab National Bank
|
PUNB0136900
|
|
|
Material
|
|
124
|
LDF0979658
|
BALJINDER SINGH
|
LDF0979658_51014
|
Punjab National Bank
|
PUNB0136900
|
|
|
Material
|
|
125
|
LDF0980649
|
Balwinder Singh
|
LDF0980649_45193
|
Central Bank Of India
|
CBIN0285028
|
|
|
Material
|
|
126
|
LDF0985945
|
HARPREET SINGH
|
LDF0985945_44362
|
State Bank of India
|
SBIN0050025
|
|
|
Material
|
|
127
|
LDF1046911
|
Jatinder Singh
|
LDF1046911_45195
|
AXIS BANK
|
UTIB0000419
|
|
|
Material
|
|
128
|
LDF1046912
|
JATINDER SINGH
|
LDF1046912_34796
|
AXIS BANK
|
UTIB0000419
|
|
|
Material
|
|
129
|
LDF1051804
|
HARINDER SINGH
|
LDF1051804_56690
|
State Bank of India
|
SBIN0001623
|
|
|
Material
|
|
130
|
LDF1053313
|
Jatiinder singh
|
LDF1053313_27215
|
State Bank of India
|
SBIN0001623
|
|
|
Material
|
|
131
|
LDF1057520
|
JAGJIT SINGH
|
LDF1057520_56691
|
HDFC
|
HDFC0003302
|
|
|
Material
|
|
132
|
LDF1061332
|
PARAMJIT SINGH
|
LDF1061332_43546
|
State Bank of India
|
SBIN0051069
|
|
|
Material
|
|
133
|
LDF1103245
|
Gangandeep Singh
|
LDF1103245_39984
|
State Bank of India
|
SBIN0007509
|
|
|
Material
|
|
134
|
LDF1258450
|
Aslam Cement Store
|
LDF1258450_39426
|
AXIS BANK
|
UTIB0000419
|
|
|
Material
|
|
135
|
LDF1549439
|
HARI SINGH
|
LDF1549439_33787
|
State Bank of India
|
SBIN0001623
|
|
|
Material
|
|
136
|
LDF1605427
|
BALWINDER SINGH
|
LDF1605427_46157
|
State Bank of India
|
SBIN0001623
|
|
|
Material
|
|
137
|
LDF17754441
|
Sukhdev Singh
|
LDF17754441_39561
|
Malwa Gramin Bank
|
STBP0RRMLGB
|
|
|
Material
|
|
138
|
LDF1849199
|
MANKU AGRICULTURE INDUSTRY
|
LDF1849199_28503
|
State Bank of India
|
SBIN0001623
|
|
|
Material
|
|
139
|
NE/041/4573
|
GURPREET SINGH
|
NE/041/4573_28539
|
Canara Bank
|
CNRB0002112
|
|
|
Material
|
|
140
|
NLE 0311254
|
Khalsa Tubewell Boaring Company
|
NLE 0311254_36321
|
Oriental Bank of Commerce
|
ORBC0100154
|
|
|
Material
|
|
141
|
NLE0004622
|
SUKHDEV SINGH
|
NLE0004622_38304
|
AXIS BANK
|
UTIB0000419
|
|
|
Material
|
|
142
|
NLE0004623
|
Khushi Mohd.
|
NLE0004623_38843
|
State Bank of India
|
SBIN0050337
|
|
|
Material
|
|
143
|
NLE00187212
|
HARDEEP SINGH
|
NLE00187212_35697
|
State Bank of India
|
SBIN0001762
|
|
|
Material
|
|
144
|
NLE0046250
|
MAHINDER SINGH
|
NLE0046250_28693
|
Canara Bank
|
CNRB0002112
|
|
|
Material
|
|
145
|
NLE0056978
|
AVTAR SINGH
|
NLE0056978_34195
|
AXIS BANK
|
UTIB0000419
|
|
|
Material
|
|
146
|
NLE0076216
|
AVTAR SINGH
|
NLE0076216_33804
|
Punjab National Bank
|
PUNB0136900
|
|
|
Material
|
|
147
|
NLE0083600
|
GURNAM SINGH
|
NLE0083600_35286
|
State Bank of India
|
SBIN0050197
|
|
|
Material
|
|
148
|
NLE0101832
|
Hakam Singh
|
NLE0101832_58733
|
AXIS BANK
|
UTIB0000419
|
|
|
Material
|
|
149
|
NLE0125005
|
SUKHDEV RAJ
|
NLE0125005_34953
|
Malwa Gramin Bank
|
STBP0RRMLGB
|
|
|
Material
|
|
150
|
NLE0131953
|
JASWANT SINGH
|
NLE0131953_47891
|
AXIS BANK
|
UTIB0000419
|
|
|
Material
|
|
151
|
NLE0257733
|
NEW JANTA INTERNATIONAL NURSERY
|
NLE0257733_27416
|
AXIS BANK
|
UTIB0000419
|
|
|
Material
|
|
152
|
NLE0312496
|
Kaler Filling Station
|
NLE0312496_36320
|
Canara Bank
|
CNRB0002112
|
|
|
Material
|
|
153
|
NLE0339077
|
Punjab Nursery
|
NLE0339077_58400
|
AXIS BANK
|
UTIB0000419
|
|
|
Material
|
|
154
|
NLE0351684
|
DAVINDER SINGH
|
NLE0351684_33786
|
State Bank of India
|
SBIN0001623
|
|
|
Material
|
|
155
|
NLE0404608
|
BILLING TUBEWELL & SANITARY STORE
|
NLE0404608_40732
|
State Bank of India
|
SBIN0001623
|
|
|
Material
|
|
156
|
NLE0413260
|
KESAR SINGH
|
NLE0413260_40257
|
Canara Bank
|
CNRB0002112
|
|
|
Material
|
|
157
|
NLE0434449
|
BEANT SINGH
|
NLE0434449_41260
|
AXIS BANK
|
UTIB0001989
|
|
|
Material
|
|
158
|
NLE0524348
|
PARWINDER SINGH
|
NLE0524348_40669
|
Canara Bank
|
CNRB0002112
|
|
|
Material
|
|
159
|
NLE0556076
|
JAGDEV SINGH
|
NLE0556076_44363
|
AXIS BANK
|
UTIB0000419
|
|
|
Material
|
|
160
|
NLE1792548
|
CHOUDHARY HARDWARE STORE(MKL)
|
NLE1792548_39042
|
Punjab National Bank
|
PUNB0030900
|
|
|
Material
|
|
161
|
NLE2000081
|
HEAVEN NURSERY
|
NLE2000081_28955
|
AXIS BANK
|
UTIB0000419
|
|
|
Material
|
|
162
|
NZG0127191
|
KARAMJIT SINGH
|
NZG0127191_41333
|
ICICI BANK
|
ICIC0000402
|
|
|
Material
|
|
163
|
NZG0158071
|
Sukhwinder Singh
|
NZG0158071_51959
|
HDFC
|
HDFC0003516
|
|
|
Material
|
|
164
|
NZG0317453
|
JAGDEV SINGH
|
NZG0317453_54151
|
Central Bank Of India
|
CBIN0285028
|
|
|
Material
|
|
165
|
pb/010/088/012547
|
Janta BKO
|
NLE0004624_39116
|
AXIS BANK
|
UTIB0000419
|
|
|
Material
|
|
166
|
PB/07/08/078299
|
JAGROOP SINGH
|
PB/07/08/078299_32692
|
State Bank of India
|
SBIN0003316
|
|
|
Material
|
|
167
|
PB/07/080/015521
|
RAGHVEER SINGH(PB/07/080/015521)
|
PB/07/080/015521_38846
|
State Bank of India
|
SBIN0050337
|
|
|
Material
|
|
168
|
PB/07/080/015992
|
GOLDI AGGRICULTUREL WORKS
|
PB/07/080/015992_35432
|
Oriental Bank of Commerce
|
ORBC0100154
|
|
|
Material
|
|
169
|
PB/07/080/033559
|
SOM NATH BHURTHLA MANDER
|
PB/07/080/033559_47012
|
State Bank of India
|
SBIN0051462
|
|
|
Material
|
|
170
|
PB/07/080/045482
|
KEWAL SINGH
|
PB/07/080/045482_48463
|
AXIS BANK
|
UTIB0002101
|
|
|
Material
|
|
171
|
PB/07/080/045520
|
RAM SINGH PAINTER
|
PB07080045520_56539
|
State Bank of India
|
SBIN0003316
|
|
|
Material
|
|
172
|
PB/07/080/045552
|
MAHINDER SINGH MANVI
|
PB/07/080/045552_48466
|
State Bank of India
|
SBIN0003316
|
|
|
Material
|
|
173
|
PB/07/080/057240
|
HAKAM SINGH
|
PB/07/080/057240_30524
|
AXIS BANK
|
UTIB0002101
|
|
|
Material
|
|
174
|
PB/07/080/066478
|
JASVIR SINGH DHEEROMAJRA
|
PB07080066478_55725
|
Punjab & Sind Bank
|
PSIB0021512
|
|
|
Material
|
|
175
|
PB/07/080/072254
|
CHARANJIT SINGH
|
PB/07/080/072254_34968
|
HDFC
|
HDFC0002345
|
|
|
Material
|
|
176
|
PB/07/080/078238
|
Beant Singh
|
PB07080078238_60119
|
ICICI BANK
|
ICIC0003811
|
|
|
Material
|
|
177
|
PB/07/080/081583
|
Randheer singh
|
PB/07/080/081583_45526
|
HDFC
|
HDFC0002345
|
|
|
Material
|
|
178
|
PB/07/080/087015
|
DHINDSA KHETI SEWA CENTRE
|
PB/07/080/087015_27671
|
State Bank of India
|
SBIN0050444
|
|
|
Material
|
|
179
|
PB/07/080/087409
|
PUNJAB SANITERY STORE
|
PB/07/080/087409_27673
|
State Bank of India
|
SBIN0050444
|
|
|
Material
|
|
180
|
PB/07/080/111514
|
Harbans Singh so Hajura Singh
|
PB07080111514_55265
|
Punjab National Bank
|
PUNB0051000
|
|
|
Material
|
|
181
|
PB/07/080/114513
|
PUNJAB BUILDING MATERIAL MALERKOTLA
|
PB/07/080/114513_47982
|
Allahabad Bank
|
ALLA0212712
|
|
|
Material
|
|
182
|
PB/07/080/123420
|
Jaswinder kaur Gowara
|
PB07080123420_53919
|
State Bank of India
|
SBIN0050425
|
|
|
Material
|
|
183
|
PB/07/080/162153
|
J.S. TRADING CO.
|
PB/07/080/162153_32793
|
Punjab National Bank
|
PUNB0051000
|
|
|
Material
|
|
184
|
PB/07/080/177581
|
Ram singh muhali
|
PB07080177581_56125
|
Punjab National Bank
|
PUNB0051000
|
|
|
Material
|
|
185
|
PB/07/080/186409
|
NEW SOHI KISSAN SEWA CENTRE
|
PB/07/080/186409_27374
|
State Bank of India
|
SBIN0050025
|
|
|
Material
|
|
186
|
PB/07/080/285248
|
KULDEEP SINGH
|
NLE0131052_38773
|
Punjab National Bank
|
PUNB0347400
|
|
|
Material
|
|
187
|
PB/07/080/396369
|
KISHAN AGGRO INDUSTRIES
|
PB/07/080/396369_35264
|
State Bank of India
|
SBIN0050028
|
|
|
Material
|
|
188
|
PB/07/080072254
|
JASVIR SINGH
|
PB/07/080072254_35392
|
Punjab & Sind Bank
|
PSIB0000452
|
|
|
Material
|
|
189
|
PB/08/075/157240
|
HAMENT KUMAR CRANE SERVICE
|
PB/08/075/157240_33796
|
Oriental Bank of Commerce
|
ORBC0100638
|
|
|
Material
|
|
190
|
PB/09/056/055198
|
TARLOCHAN SINGH
|
PB/09/056/055198_33797
|
HDFC
|
HDFC0002188
|
|
|
Material
|
|
191
|
PB/10/075/15724
|
DURGA PIPE INDUSTRIES
|
PB/10/075/15724_33694
|
State Bank of India
|
SBIN0050017
|
|
|
Material
|
|
192
|
PB/10/08/165163
|
M/S TARSEM SINGH AGRICULTURE WORKS
|
PB/10/08/165163_28487
|
State Bank of India
|
SBIN0050151
|
|
|
Material
|
|
193
|
PB/10/08/564522
|
LAL KHAN
|
PB/10/08/564522_39986
|
Syndicate Bank
|
SYNB0008175
|
|
|
Material
|
|
194
|
PB/10/081/0526556
|
CHAMKAUR SINGH
|
PB/10/081/0526556_35010
|
State Bank of India
|
SBIN0001623
|
|
|
Material
|
|
195
|
PB/10/081/090118
|
SUKHDEV SINGH
|
PB/10/081/090118_37910
|
State Bank of India
|
SBIN0011913
|
|
|
Material
|
|
196
|
PB/10/081/129132
|
GURCHARAN SINGH
|
PB/10/081/129132_29659
|
State Bank of India
|
SBIN0050151
|
|
|
Material
|
|
197
|
PB/10/081/15698
|
GURU NANAK ELICTRICAL STORE
|
PB/10/081/15698_33951
|
AXIS BANK
|
UTIB0000419
|
|
|
Material
|
|
198
|
PB/10/081/180/654
|
JANAK RAJ SINGH
|
PB/10/081/180/654_28957
|
State Bank of India
|
SBIN0001762
|
|
|
Material
|
|
199
|
PB/10/081/213250
|
HARBANS SINGH
|
PB/10/081/213250_46912
|
State Bank of India
|
SBIN0001762
|
|
|
Material
|
|
200
|
PB/10/081/216406
|
SALAM DIN WELDING WORKS
|
PB10081216406_57521
|
Punjab & Sind Bank
|
PSIB0000108
|
|
|
Material
|
|
201
|
PB/10/081/324745
|
Jaswant Rai Mistri
|
PB/10/081/324745_48508
|
Punjab National Bank
|
PUNB0347600
|
|
|
Material
|
|
202
|
PB/10/081/360114
|
MALWA NURSERY
|
PB/10/081/360114_27415
|
AXIS BANK
|
UTIB0000419
|
|
|
Material
|
|
203
|
PB/10/081/375133
|
PARDEEP IRON STORE
|
PB/10/081/375133_30858
|
Canara Bank
|
CNRB0002112
|
|
|
Material
|
|
204
|
PB/10/081/393620
|
MUNNA LAL B.K.O.
|
PB/10/081/393620_34679
|
State Bank of India
|
SBIN0001762
|
|
|
Material
|
|
205
|
PB/10/081/420135
|
KIRPAL SINGH
|
PB/10/081/420135_28550
|
HDFC
|
HDFC0001836
|
|
|
Material
|
|
206
|
PB/10/081/423314
|
MARAHAR AGRO CENTRE
|
PB/10/081/423314_28956
|
Bank of India
|
BKID0006592
|
|
|
Material
|
|
207
|
PB/10/081/423318
|
MUKHTIAR KHAN
|
PB/10/081/423318_28549
|
Canara Bank
|
CNRB0002112
|
|
|
Material
|
|
208
|
PB/10/081/453040
|
KULDEEP SINGH
|
PB/10/081/453040_34280
|
Canara Bank
|
CNRB0002112
|
|
|
Material
|
|
209
|
PB/10/081/483020
|
Bhupinder Singh
|
PB10081483020_59906
|
State Bank of India
|
SBIN0050148
|
|
|
Material
|
|
210
|
PB/10/081/486568
|
GURDEEP SINGH
|
PB/10/081/486568_47396
|
Canara Bank
|
CNRB0002112
|
|
|
Material
|
|
211
|
PB/10/081/501675
|
ANAND EISHER HARDWARE STORE
|
PB/10/081/501675_34447
|
State Bank of India
|
SBIN0001623
|
|
|
Material
|
|
212
|
PB/10/081/504502
|
KULWINDER SINGH
|
PB/10/081/504502_34944
|
Canara Bank
|
CNRB0002112
|
|
|
Material
|
|
213
|
PB/10/081/507130
|
BAKHSISH SINGH
|
PB/10/081/507130_34265
|
Oriental Bank of Commerce
|
ORBC0100123
|
|
|
Material
|
|
214
|
PB/10/081/507535
|
SUKHDEV SINGH
|
PB/10/081/507535_39985
|
Canara Bank
|
CNRB0002112
|
|
|
Material
|
|
215
|
PB/10/081/510004
|
MOHAMMAD SALEEM
|
PB10081510004_57522
|
State Bank of India
|
SBIN0050197
|
|
|
Material
|
|
216
|
PB/10/081/513340
|
JASWINDER SINGH
|
PB/10/081/513340_33663
|
State Bank of India
|
SBIN0050197
|
|
|
Material
|
|
217
|
PB/10/081/513502
|
L.B MECHANICALWORKS
|
PB/10/081/513502_36177
|
State Bank of India
|
SBIN0050148
|
|
|
Material
|
|
218
|
PB/10/081/516560
|
NEW SARDAR PESTICIDES
|
PB/10/081/516560_28750
|
State Bank of India
|
SBIN0050197
|
|
|
Material
|
|
219
|
PB/10/081/516561
|
NEW SARDAR PESTICIDES
|
PB/10/081/516561_30592
|
State Bank of India
|
SBIN0050197
|
|
|
Material
|
|
220
|
PB/10/081/523467
|
BALVIR BANN AND HARDWARE STORE
|
PB/10/081/523467_34799
|
State Bank of India
|
SBIN0001623
|
|
|
Material
|
|
221
|
PB/10/081/982139
|
MAHINDER SINGH
|
PB/10/081/982139_33980
|
Canara Bank
|
CNRB0002112
|
|
|
Material
|
|
222
|
PB/10/082/021800
|
JOGINDER SINGH
|
PB/10/082/021800_47893
|
State Bank of India
|
SBIN0001623
|
|
|
Material
|
|
223
|
PB/10/082/033054
|
Devinder Singh
|
PB/10/082/033054_27214
|
AXIS BANK
|
UTIB0000419
|
|
|
Material
|
|
224
|
PB/10/082/045480
|
BUTA
|
PB/10/082/045480_34795
|
Punjab National Bank
|
PUNB0136900
|
|
|
Material
|
|
225
|
PB/10/082/045481
|
BUTA
|
PB/10/082/045481_34962
|
Punjab National Bank
|
PUNB0136900
|
|
|
Material
|
|
226
|
PB/10/082/054420
|
JAGMAIL SINGH
|
PB/10/082/054420_34945
|
AXIS BANK
|
UTIB0000419
|
|
|
Material
|
|
227
|
PB/10/082/054626
|
MANJIT SINGH
|
PB/10/082/054626_34946
|
State Bank of India
|
SBIN0001623
|
|
|
Material
|
|
228
|
PB/10/082/128203
|
BARA SINGH
|
PB/10/082/128203_34949
|
AXIS BANK
|
UTIB0000419
|
|
|
Material
|
|
229
|
PB/10/082/157698
|
SUKHDEV SINGH
|
PB/10/082/157698_34802
|
State Bank of India
|
SBIN0001623
|
|
|
Material
|
|
230
|
PB/10/082/159461
|
Bashir Mohammad
|
PB/10/082/159461_39041
|
Canara Bank
|
CNRB0002112
|
|
|
Material
|
|
231
|
PB/10/082/159462
|
Dhaliwal Green Nursery
|
PB/10/082/159462_38276
|
State Bank of India
|
SBIN0050333
|
|
|
Material
|
|
232
|
PB/10/082/159463
|
Dhaliwal Green Nursery
|
PB/10/082/159463_38275
|
State Bank of India
|
SBIN0050333
|
|
|
Material
|
|
233
|
PB/10/082/159464
|
Dhaliwal Green Nursery
|
PB/10/082/159464_38274
|
State Bank of India
|
SBIN0050333
|
|
|
Material
|
|
234
|
PB/10/082/159466
|
Akbar Mohammad
|
PB/10/082/159466_39043
|
Canara Bank
|
CNRB0002112
|
|
|
Material
|
|
235
|
PB/10/082/159872
|
HARPREET SINGH
|
PB/10/082/159872_35695
|
State Bank of India
|
SBIN0001623
|
|
|
Material
|
|
236
|
PB/10/082/432217
|
KISSAN AGRO CENTRE
|
PB/10/082/432217_28691
|
State Bank of India
|
SBIN0050255
|
|
|
Material
|
|
237
|
PB/10/084/390545
|
Makhan Singh
|
PB10084390545_58141
|
State Bank of India
|
SBIN0051069
|
|
|
Material
|
|
238
|
PB/10/086/10J122
|
NEW JANTA NURSERY
|
PB/10/086/10J122_28429
|
State Bank of India
|
SBIN0050641
|
|
|
Material
|
|
239
|
PB07080180490
|
M/S KISSAN SEWA CENTER
|
PB07080180490_27607
|
Oriental Bank of Commerce
|
ORBC0100191
|
|
|
Material
|
|
240
|
PB07080246385
|
RANDHIR SINGH
|
PB07080246385_28856
|
State Bank of India
|
SBIN0050148
|
|
|
Material
|
|
241
|
PB10/08/1159181
|
KESAR ALI KHAN
|
PB10/08/1159181_33783
|
Canara Bank
|
CNRB0002112
|
|
|
Material
|
|
242
|
PB10/081/090118
|
SUKHDEV SINGH
|
PB10/081/090118_33798
|
State Bank of India
|
SBIN0011913
|
|
|
Material
|
|
243
|
PB10/081/147042
|
BHUPINDER SINGH
|
PB10/081/147042_33799
|
State Bank of India
|
SBIN0050389
|
|
|
Material
|
|
244
|
PB10/081/147047
|
BHUPINDER SINGH
|
PB10/081/147047_33489
|
State Bank of India
|
SBIN0050389
|
|
|
Material
|
|
245
|
PB10081147281
|
MALKIT SINGH
|
PB10081147281_27825
|
AXIS BANK
|
UTIB0000419
|
|
|
Material
|
|
246
|
PB10081159183
|
AJMER SINGH
|
PB10081159183_27812
|
State Bank of India
|
SBIN0050389
|
|
|
Material
|
|
247
|
PB10081324267
|
MATHAROO AGRICULTURE TOOLS
|
PB10081324267_28751
|
Punjab National Bank
|
PUNB0030900
|
|
|
Material
|
|
248
|
PB10081516560
|
NEW SARDAR PESTICIDES
|
PB10081516560_29616
|
State Bank of India
|
SBIN0050197
|
|
|
Material
|
|
249
|
PB10082048125
|
Nirmal Singh
|
PB10082048125_44360
|
State Bank of India
|
SBIN0050031
|
|
|
Material
|
|
250
|
PB10082123556
|
Jarnail Singh
|
PB10082123556_39560
|
State Bank of India
|
SBIN0001623
|
|
|
Material
|
|
251
|
WZ00229039
|
GURTEJ CEMENT STORE
|
LDF1689249_33983
|
State Bank of India
|
SBIN0001623
|
|
|
Material
|
|
252
|
WZF0011833
|
Harpreet kaur
|
WZF0011833_53997
|
Oriental Bank of Commerce
|
ORBC0100191
|
|
|
Material
|
|
253
|
WZF0078071
|
GURJANT SINGH
|
WZF0078071_27900
|
Oriental Bank of Commerce
|
ORBC0100191
|
|
|
Material
|
|
254
|
WZF0080150
|
SWARAN SINGH GEEGAMAJRA
|
WZF0080150_55727
|
HDFC
|
HDFC0002345
|
|
|
Material
|
|
255
|
WZF0140350
|
JASVEER SINGH BHURTHLA MANDER
|
WZF0140350_47013
|
State Bank of India
|
SBIN0050025
|
|
|
Material
|
|
256
|
WZF0142133
|
VERMA SALES
|
WZF0142133_28858
|
State Bank of India
|
SBIN0050444
|
|
|
Material
|
|
257
|
WZF0150581
|
Asgar khan
|
WZF0150581_45527
|
Punjab & Sind Bank
|
PSIB0000452
|
|
|
Material
|
|
258
|
WZF0164244
|
MOHAMMAD HABIB
|
WZF0164244_30086
|
Oriental Bank of Commerce
|
ORBC0100154
|
|
|
Material
|
|
259
|
WZF0208645
|
MANJIT SINGH RAIPUR
|
WZF0208645_53036
|
HDFC
|
HDFC0002345
|
|
|
Material
|
|
260
|
WZF0210151
|
Amandeep Singh Jattuan
|
WZF0210151_54786
|
AXIS BANK
|
UTIB0002101
|
|
|
Material
|
|
261
|
WZF0311084
|
Kuljinder singh Bullapur
|
WZF0311084_56047
|
AXIS BANK
|
UTIB0000419
|
|
|
Material
|
|
262
|
WZF0313502
|
RANJIT SINGH
|
WZF0313502_32833
|
AXIS BANK
|
UTIB0002101
|
|
|
Material
|
|
263
|
WZF0317479
|
Balwinder Singh Dugri
|
WZF0317479_47104
|
AXIS BANK
|
UTIB0002101
|
|
|
Material
|
|
264
|
WZF0379297
|
BEANT SINGH
|
WZF0379297_54220
|
UCO Bank
|
UCBA0000469
|
|
|
Material
|
|
265
|
WZF0384990
|
GURPINDER SINGH
|
WZF0384990_27371
|
Oriental Bank of Commerce
|
ORBC0100982
|
|
|
Material
|
|
266
|
WZF0385047
|
Gurinderjeet Singh Dalanwal
|
WZF0385047_54783
|
State Bank of India
|
SBIN0050337
|
|
|
Material
|
|
267
|
WZF0392670
|
Jaswinder Singh Bhatian Khurd
|
WZF0392670_54784
|
Oriental Bank of Commerce
|
ORBC0100191
|
|
|
Material
|
|
268
|
WZF1644954
|
TALWINDER SINGH
|
WZF1644954_60816
|
Punjab National Bank
|
PUNB0098210
|
|
|
Material
|
|
269
|
WZF1842558
|
Tejinder Singh Mahorana
|
WZF1842558_55567
|
State Bank of India
|
SBIN0050425
|
|
|
Material
|
|
270
|
WZF1976778
|
ATMA HARDWARE AND CEMENT STORE
|
WZF1976778_40101
|
Union Bank of India
|
UBIN0562360
|
|
|
Material
|
|
271
|
WZF2128288
|
Gurdeep Singh so Dharmpal Singh
|
WZF2128288_60116
|
State Bank of India
|
SBIN0050444
|
|
|
Material
|
|
272
|
WZF2243574
|
HARMANVEER SINGH
|
WZF2243574_60121
|
State Bank of India
|
SBIN0050337
|
|
|
Material
|
|
273
|
WZF2772770
|
Gurdeep Singh
|
WZF2772770_59910
|
Punjab & Sind Bank
|
PSIB0000452
|
|
|
Material
|
|
274
|
WZFO388579
|
RAMJEET SINGH
|
WZFO388579_33532
|
State Bank of India
|
SBIN0003316
|
|
|
Material
|
|
275
|
WZO0127787
|
Lakhvir Singh
|
WZO0127787_52536
|
AXIS BANK
|
UTIB0000419
|
|
|
Material
|
|
276
|
WZO0545652
|
JAGTAR SINGH
|
WZO0000000_34815
|
State Bank of India
|
SBIN0050028
|
|
|
Material
|
|
277
|
WZO2368686
|
RAJ FILL & DRIVE
|
WZO2368686_50431
|
State Bank of India
|
SBIN0050028
|
|
|
Material
|
|
278
|
WZOO248914
|
M/S ATTARI AGRO SERVICE CENTER
|
WZOO248914_53157
|
HDFC
|
HDFC0001480
|
|
|
Material
|
|
279
|
YJD2854537
|
RAJ GREEN NURSERY SUNAM
|
YJD2854537_47237
|
Indian Bank
|
IDIB000S240
|
|
|
Material
|
|
280
|
AFNPH5434H
|
KAMAL MECHNICAL WORKS
|
AFNPH5434H_61372
|
Punjab National Bank
|
PUNB0019110
|
|
|
Material
|
|
281
|
AIVPH3546H
|
GOLDEN NURSERY
|
AIVPH3546H_63313
|
IDBI Bank
|
IBKL0001855
|
|
|
Material
|
|
282
|
APVPY9729C
|
HEAVEN NURSERY
|
APVPY9729C_62286
|
Indian Bank
|
IDIB000M582
|
|
|
Material
|
|
283
|
BRUPM1982K
|
NIAJ MOHAMMAD ADAMPAL
|
BRUPM1982K_61404
|
State Bank of India
|
SBIN0050025
|
|
|
Material
|
|
284
|
BZIPA4969G
|
Y.S.HI-TECH NURSERY
|
BZIPA4969G_61584
|
HDFC
|
HDFC0000649
|
|
|
Material
|
|
285
|
CEVPS9448R
|
AMRIK SINGH S/O DARSHAN SINGH
|
CEVPS9448R_62684
|
Punjab & Sind Bank
|
PSIB0000452
|
|
|
Material
|
|
286
|
CJUPS4413C
|
Jagseer Singh S/o Kesar Singh
|
CJUPS4413C_63027
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
|
287
|
CLHPA3331G
|
GREEN EARTH LANDSCAPE DESIGNER
|
CLHPA3331G_62318
|
Indian Bank
|
IDIB000M582
|
|
|
Material
|
|
288
|
CZLPS7549N
|
WALIA SHUTTRING STORE
|
CZLPS7549N_63101
|
State Bank of India
|
SBIN0003316
|
|
|
Material
|
|
289
|
EBZPS8773N
|
SATINDER SINGH
|
EBZPS8773N_63138
|
HDFC
|
HDFC0003302
|
|
|
Material
|
|
290
|
EXSPK7947H
|
RAJ KUMAR
|
EXSPK7947H_62683
|
Punjab & Sind Bank
|
PSIB0021434
|
|
|
Material
|
|
291
|
FVWPS9477M
|
Master Nursery
|
FVWPS9477M_62016
|
State Bank of India
|
SBIN0050028
|
|
|
Material
|
|
292
|
GCRPS6715K
|
NIRMAL SINGH MAHOLI KALAN
|
GCRPS6715K_62692
|
Punjab National Bank
|
PUNB0063810
|
|
|
Material
|
|
293
|
GDDPS5947E
|
HARWINDER SINGH S/O GURMEET SINGH
|
GDDPS5947E_62015
|
Union Bank of India
|
UBIN0562351
|
|
|
Material
|
|
294
|
GVDPS1258E
|
PARGAT SINGH S/O GURMAIL SINGH
|
GVDPS1258E_63348
|
State Bank of India
|
SBIN0050425
|
|
|
Material
|
|
295
|
HDAPS5718F
|
JARNAIL SINGH
|
HDAPS5718F_61501
|
AXIS BANK
|
UTIB0002101
|
|
|
Material
|
|
296
|
HIPPS9918M
|
SUKHLAL SINGH
|
HIPPS9918M_62975
|
State Bank of India
|
SBIN0001623
|
|
|
Material
|
|
297
|
HLLPS6913K
|
Balvir singh jhuner
|
HLLPS6913K_62239
|
Punjab & Sind Bank
|
PSIB0021432
|
|
|
Material
|
|
298
|
HPWPS3304K
|
Satgur Singh S/o Gurjant Singh
|
HPWPS3304K_63028
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
|
299
|
HXSPD1326J
|
JANNAT NURSERY
|
HXSPD1326J_61371
|
IDBI Bank
|
IBKL0001855
|
|
|
Material
|
|
300
|
JHLPS4293G
|
HARPREET SINGH ART PAINTER
|
JHLPS4293G_62910
|
State Bank of India
|
SBIN0007509
|
|
|
Material
|
|
301
|
JNVPK4701F
|
RAFEEK KHAN MASON
|
JNVPK4701F_63128
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
|
302
|
JRRPS3124J
|
Ahankheri
|
JRRPS3124J_63198
|
HDFC
|
HDFC0000649
|
|
|
Material
|
|
303
|
JTBPS8324E
|
KULVIR SINGH DULMA KALAN
|
JTBPS8324E_62242
|
HDFC
|
HDFC0003302
|
|
|
Material
|
|
304
|
JVIPS6024J
|
karam singh sultanpur
|
JVIPS6024J_63039
|
Canara Bank
|
CNRB0002112
|
|
|
Material
|
|
305
|
KBPPS4320R
|
AVTAR SINGH PAINTER
|
KBPPS4320R_61427
|
State Bank of India
|
SBIN0050025
|
|
|
Material
|
|
306
|
LAWPS0245N
|
RATTAN PAINTER
|
LAWPS0245N_63350
|
State Bank of India
|
SBIN0050025
|
|
|
Material
|
|
307
|
MYVPS6578N
|
DARSHAN SINGH BIR AMAMGARH
|
MYVPS6578N_62693
|
State Bank of India
|
SBIN0050025
|
|
|
Material
|
|
308
|
PB24061580
|
DARSHAN SINGH RAMPUR BHINDRAN
|
PB24061580
|
Punjab National Bank
|
PUNB0019110
|
|
|
Material
|
|
309
|
PB24063131
|
GURPREET SINGH SO PARAMJIT SINGH
|
PB24063131
|
Punjab National Bank
|
PUNB0098210
|
|
|
Material
|
|
310
|
PB24063205
|
AVTAR SINGH GILL JABOMAJRA
|
PB24063205
|
AXIS BANK
|
UTIB0002101
|
|
|
Material
|
|
311
|
PBVPS4943H
|
CHARAN SINGH MASON
|
PBVPS4943H_63127
|
Punjab National Bank
|
PUNB0019110
|
|
|
Material
|
|
312
|
03AAAAA1803A1ZZ
|
AGGARWAL GRAM UDYOG SAMITI
|
03AAAAA1803A1ZZ_62136
|
HDFC
|
HDFC0001480
|
|
03AAAAA1803A1ZZ
|
Material
|
|
313
|
03AAAFB7737P1Z8
|
M/S Bharpur Singh Purshottam Dass (BKO)
|
03AAAFB7737P1Z8_63002
|
State Bank of India
|
SBIN0050365
|
|
03AAAFB7737P1Z8
|
Material
|
|
314
|
03AAATT5908Q1Z2
|
The Vishavkarma Co-Op L&C Society Ltd
|
03aaatt5908q1z2_61414
|
Indian Bank
|
IDIB000S126
|
|
03AAATT5908Q1Z2
|
Material
|
|
315
|
03AAATT5909R2ZY
|
THE HARIPURA CO-OP L & C SOCIETY LTD.
|
03AAATT5909R2ZY_62274
|
Indian Bank
|
IDIB000S126
|
|
03AAATT5909R2ZY
|
Material
|
|
316
|
03AABAT2940C1Z3
|
THE BHAMABADI CO OP L AND C SOCIETY LTD.
|
03AABAT2940C1Z3_61388
|
IDBI Bank
|
IBKL0000912
|
|
03AABAT2940C1Z3
|
Material
|
|
317
|
03AABFP6940P1ZY
|
PARMINDER KUMAR B.K.O
|
03AABFP6940P1ZY_62209
|
Bank of India
|
BKID0006514
|
|
03AABFP6940P1ZY
|
Material
|
|
318
|
03AACFT6174G2Z9
|
M/S THE RATTAN CO-OP L/C SOCIETY LTD.
|
03AACFT6174G2Z9_62863
|
Bank of India
|
BKID0006558
|
|
03AACFT6174G2Z9
|
Material
|
|
319
|
03AADHK2094K1ZA
|
SARASWATI BRICK WORKS
|
03AADHK2094K1ZA_61369
|
HDFC
|
HDFC0000262
|
|
03AADHK2094K1ZA
|
Material
|
|
320
|
03AAFFD3141A1ZE
|
MS D. K . ASSOCIATES
|
03AAFFD3141A1ZE_61392
|
IDBI Bank
|
IBKL0000912
|
|
03AAFFD3141A1ZE
|
Material
|
|
321
|
03AAHHB0607H1ZZ
|
MANGLA B.K.O
|
03AAHHB0607H1ZZ_61315
|
State Bank of India
|
SBIN0050349
|
|
03AAHHB0607H1ZZ
|
Material
|
|
322
|
03AAIAT8936F1ZA
|
THE UJJWAL BHAVIKH CO-OP L & C SOCIETY LIMITED
|
03AAIAT8936F1ZA_61412
|
Central Bank Of India
|
CBIN0283765
|
|
03AAIAT8936F1ZA
|
Material
|
|
323
|
03AAIFL8796L1ZL
|
LAKHA INTERLOCK TILES
|
03AAIFL8796L1ZL_61950
|
AXIS BANK
|
UTIB0000419
|
|
03AAIFL8796L1ZL
|
Material
|
|
324
|
03AAJFH0549L1ZD
|
M S H.R.B.K.O.
|
03AAJFH0549L1ZD_63203
|
HDFC
|
HDFC0002718
|
|
03AAJFH0549L1ZD
|
Material
|
|
325
|
03AAKPR1455N1ZE
|
M S Balaji Cement Store
|
03AAKPR1455N1ZE_63226
|
Punjab National Bank
|
PUNB0145810
|
|
03AAKPR1455N1ZE
|
Material
|
|
326
|
03AALFK4799HIZX
|
M/S KARANVIR B.K.O
|
03AALFK4799HIZX_63136
|
HDFC
|
HDFC0001412
|
|
03AALFK4799HIZX
|
Material
|
|
327
|
03AALFP1830A1ZW
|
PUNJAB IRON AND CEMENT STORE
|
03AALFP1830A1ZW_61951
|
State Bank of India
|
SBIN0050197
|
|
03AALFP1830A1ZW
|
Material
|
|
328
|
03AAMFB2027J1ZR
|
M/S BHASAUR BRICK KILN CO.
|
03AAMFB2027J1ZR_61953
|
State Bank of India
|
SBIN0050148
|
|
03AAMFB2027J1ZR
|
Material
|
|
329
|
03AAMPB0686M3ZL
|
SHASHI KUMAR BANSAL
|
03AAMPB0686M3ZL_62826
|
HDFC
|
HDFC0000035
|
|
03AAMPB0686M3ZL
|
Material
|
|
330
|
03AAOFA5873B1ZN
|
APEX BUILDERS
|
03AAOFA5873B1ZN_61767
|
HDFC
|
HDFC0000034
|
|
03AAOFA5873B1ZN
|
Material
|
|
331
|
03AAOFK6228N1ZX
|
KEHAL TRADING CO.
|
03AAOFK6228N1ZX_61582
|
State Bank of India
|
SBIN0001623
|
|
03AAOFK6228N1ZX
|
Material
|
|
332
|
03AATFB5775E1ZA
|
BOOTA CEMENT STORE
|
03AATFB5775E1ZA_61317
|
Bank of India
|
BKID0006592
|
|
03AATFB5775E1ZA
|
Material
|
|
333
|
03AAUFG6202A1ZW
|
GAJALAKHMI BRICKS
|
03AAUFG6202A1ZW_62909
|
Punjab National Bank
|
PUNB0012310
|
|
03AAUFG6202A1ZW
|
Material
|
|
334
|
03AAUFM7340P1ZM
|
M/S MUNNA LAL (B.K.O.)
|
03AAUFM7340P1ZM_61583
|
State Bank of India
|
SBIN0001762
|
|
03AAUFM7340P1ZM
|
Material
|
|
335
|
03AAVFB1040Q1Z9
|
BHOPE INTERNATIONAL
|
03AAVFB1040Q1Z9_61316
|
HDFC
|
HDFC0000649
|
|
03AAVFB1040Q1Z9
|
Material
|
|
336
|
03AAWFB2168C1ZM
|
BAGRI BKO PHARWAHI
|
03AAWFB2168C1ZM_62240
|
Punjab National Bank
|
PUNB0030900
|
|
03AAWFB2168C1ZM
|
Material
|
|
337
|
03AAWPK3960H1ZG
|
ASHOK KUMAR SUPPLIERS
|
03AAWPK3960H1ZG_61403
|
Central Bank Of India
|
CBIN0283765
|
|
03AAWPK3960H1ZG
|
Material
|
|
338
|
03AAYFG2540H1ZD
|
GURU KIRPA INTERLOCK TILES
|
03AAYFG2540H1ZD_62137
|
HDFC
|
HDFC0001480
|
|
03AAYFG2540H1ZD
|
Material
|
|
339
|
03ABAPC2163R1ZU
|
gurdev chand
|
03abapc2163r1zu_62908
|
AXIS BANK
|
UTIB0000098
|
|
03ABAPC2163R1ZU
|
Material
|
|
340
|
03ABEPC7849N1ZF
|
AGGARWAL TRADERS
|
03ABEPC7849N1ZF_62210
|
HDFC
|
HDFC0002345
|
|
03ABEPC7849N1ZF
|
Material
|
|
341
|
03ABFFM4035M1ZB
|
Ms TIRUPATI BRICK KILN
|
03ABFFM4035M1ZB_63013
|
HDFC
|
HDFC0000649
|
|
03ABFFM4035M1ZB
|
Material
|
|
342
|
03ABFFR2626H1ZG
|
RAI CONSTRUCTION METERIAL
|
03ABFFR2626H1ZG_63025
|
HDFC
|
HDFC0001388
|
|
03ABFFR2626H1ZG
|
Material
|
|
343
|
03ABGPD1654A1ZK
|
SHIVA JI TRADING CO
|
03ABGPD1654A1ZK_61370
|
HDFC
|
HDFC0002345
|
|
03ABGPD1654A1ZK
|
Material
|
|
344
|
03ABLPK1325N1ZP
|
M/S. BANSAL B.K.O
|
03ABLPK1325N1ZP_62734
|
HDFC
|
HDFC0002597
|
|
03ABLPK1325N1ZP
|
Material
|
|
345
|
03ABMPS9720L1Z5
|
HIGHWAY TRADERS
|
03ABMPS9720L1Z5_61581
|
Punjab National Bank
|
PUNB0035100
|
|
03ABMPS9720L1Z5
|
Material
|
|
346
|
03ABUPL4324M1ZC
|
SALASAR CEMENT STORE
|
03ABUPL4324M1ZC_62973
|
AXIS BANK
|
UTIB0004278
|
|
03ABUPL4324M1ZC
|
Material
|
|
347
|
03ABYPK4093J1Z5
|
Mittal Cement Store
|
03ABYPK4093J1Z5_63225
|
HDFC
|
HDFC0002718
|
|
03ABYPK4093J1Z5
|
Material
|
|
348
|
03ACFPK8567P1ZZ
|
SATNAM GRAM UDYOG SAMITI
|
03ACFPK8567P1ZZ_62685
|
IndusInd Bank Ltd.
|
INDB0001051
|
|
03ACFPK8567P1ZZ
|
Material
|
|
349
|
03ACJPK6741K1ZH
|
MS VIJAY KUMAR B.K.O.
|
03ACJPK6741K1ZH_63129
|
AXIS BANK
|
UTIB0001649
|
|
03ACJPK6741K1ZH
|
Material
|
|
350
|
03ACJPK6975H1ZC
|
M/S ASHOK KUMAR B.K.O.
|
03ACJPK6975H1ZC_61863
|
Central Bank Of India
|
CBIN0283171
|
|
03ACJPK6975H1ZC
|
Material
|
|
351
|
03ACJPK8633L2ZB
|
M/S JANTA B.K.O
|
03ACJPK8633L2ZV_62971
|
HDFC
|
HDFC0000649
|
|
03ACJPK8633L2ZB
|
Material
|
|
352
|
03ACOFS0078E1Z8
|
SHANKER TRADERS
|
03ACOFS0078E1Z8_63048
|
State Bank of India
|
SBIN0001452
|
|
03ACOFS0078E1Z8
|
Material
|
|
353
|
03ADCPK9835C1ZU
|
M/S RAJINDER KUMAR B.K.O
|
03ADCPK9835C1ZU_62134
|
State Bank of India
|
SBIN0050197
|
|
03ADCPK9835C1ZU
|
Material
|
|
354
|
03ADLPK3399J1Z7
|
Sharma construction on co.
|
03ADLPK3399J1Z7_61765
|
HDFC
|
HDFC0001480
|
|
03ADLPK3399J1Z7
|
Material
|
|
355
|
03AEBPS0264F1ZY
|
S R Trading Agency
|
03AEBPS0264F1ZY_63000
|
HDFC
|
HDFC0002345
|
|
03AEBPS0264F1ZY
|
Material
|
|
356
|
03AEFFS9685E1ZQ
|
SEWA ENTERPRISES
|
03AEFFS9685E1ZQ_63001
|
State Bank of India
|
SBIN0016489
|
|
03AEFFS9685E1ZQ
|
Material
|
|
357
|
03AFMPJ0631D1Z3
|
Narinder Singh Johal
|
03AFMPJ0631D1Z3_63407
|
ICICI BANK
|
ICIC0001674
|
|
03AFMPJ0631D1Z3
|
Material
|
|
358
|
03AFWPB8409H1ZD
|
Punjab BKO
|
03afwpb8409h1zd_61387
|
HDFC
|
HDFC0002597
|
|
03AFWPB8409H1ZD
|
Material
|
|
359
|
03AFZPM5657H1ZV
|
M/S POOJA TRADERS
|
03AFZPM5657H1ZV_62894
|
Bank of Baroda
|
BARB0NABHAX
|
|
03AFZPM5657H1ZV
|
Material
|
|
360
|
03AGBPB7937J1ZK
|
BANSAL B.K.O.
|
03AGBPB7937J1ZK_61338
|
Canara Bank
|
CNRB0004707
|
|
03AGBPB7937J1ZK
|
Material
|
|
361
|
03AGCPD5986G1ZJ
|
A R Builders
|
03AGCPD5986G1ZJ_61402
|
Punjab National Bank
|
PUNB0789500
|
|
03AGCPD5986G1ZJ
|
Material
|
|
362
|
03AGQPA8671H1ZA
|
S A TRADING COMPANY
|
03AGQPA8671H1ZG_61493
|
AXIS BANK
|
UTIB0000419
|
|
03AGQPA8671H1ZA
|
Material
|
|
363
|
03AHZPA3077D1ZH
|
AROOSA INTERLOCK TILES & FLYASH BRICK & BLOCK
|
03AHZPA3077D1ZH_62402
|
Canara Bank
|
CNRB0002112
|
|
03AHZPA3077D1ZH
|
Material
|
|
364
|
03AICPD4206F2Z4
|
M/S SIRAJ DEEN SUPPLIERS
|
03AICPD4206F2Z4_61422
|
Central Bank Of India
|
CBIN0282555
|
|
03AICPD4206F2Z4
|
Material
|
|
365
|
03AIDPG8464F1ZH
|
M/S Maha Luxmi Traders
|
03AIDPG8464F1ZH_61421
|
State Bank of India
|
SBIN0050456
|
|
03AIDPG8464F1ZH
|
Material
|
|
366
|
03AIJPR9126R1ZI
|
NIKHIL SINGLA SANITARY AND HARDWARE STORE
|
03AIJPR9126R1ZI_61368
|
Punjab National Bank
|
PUNB0051000
|
|
03AIJPR9126R1ZI
|
Material
|
|
367
|
03AJAPA4936A1Z5
|
WAZIRA IRON AND CEMENT STORE
|
03AJAPA4936A1Z5_61405
|
AXIS BANK
|
UTIB0000419
|
|
03AJAPA4936A1Z5
|
Material
|
|
368
|
03AJSPK2939D1Z8
|
JINDAL IRON & CEMENT STORE
|
03AJSPK2939D1Z8_61481
|
Union Bank of India
|
UBIN0562360
|
|
03AJSPK2939D1Z8
|
Material
|
|
369
|
03ALNPG0736F1ZI
|
KUNJ ENTERPRISES
|
03ALNPG0736F1ZI_63016
|
AXIS BANK
|
UTIB0000419
|
|
03ALNPG0736F1ZI
|
Material
|
|
370
|
03ALOPB7990H1ZW
|
SARDAR INTERLOCK TITLES
|
03ALOPB7990H1ZW_62135
|
HDFC
|
HDFC0003307
|
|
03ALOPB7990H1ZW
|
Material
|
|
371
|
03ALYPJ6169J1ZG
|
SHREE ADDINATH INDUSTRIES
|
03ALYPJ6169J1ZC_61494
|
HDFC
|
HDFC0000649
|
|
03ALYPJ6169J1ZG
|
Material
|
|
372
|
03AMMPK7065P1ZG
|
JAI GANESH BKO
|
03AMMPK7065P1ZG_62830
|
Punjab & Sind Bank
|
PSIB0000270
|
|
03AMMPK7065P1ZG
|
Material
|
|
373
|
03AMXPG3039L1ZR
|
VED PARKASH GAGANDEEP
|
03AMXPG3039L1ZR_63137
|
HDFC
|
HDFC0001480
|
|
03AMXPG3039L1ZR
|
Material
|
|
374
|
03ANKPG2874R1ZH
|
Gupta Traders
|
03ankpg2874R1ZH_61401
|
HDFC
|
HDFC0002597
|
|
03ANKPG2874R1ZH
|
Material
|
|
375
|
03APDPA1013M1ZN
|
JAAN CEMENT STORE
|
03APDPA1013M1ZN_61952
|
HDFC
|
HDFC0000649
|
|
03APDPA1013M1ZN
|
Material
|
|
376
|
03AUAPK4414E1ZC
|
HARISH KUMAR
|
03AUAPK4414E1ZC_61395
|
IDBI Bank
|
IBKL0000912
|
|
03AUAPK4414E1ZC
|
Material
|
|
377
|
03AUHPM1308C1ZC
|
M/S CHANDAN BRICK KILN
|
03AUHPM1308C1ZC_63014
|
HDFC
|
HDFC0001480
|
|
03AUHPM1308C1ZC
|
Material
|
|
378
|
03AUUPD7692K3ZY
|
GULZAR TRADING CO
|
03AUUPD7692K3ZY_62686
|
AXIS BANK
|
UTIB0000419
|
|
03AUUPD7692K3ZY
|
Material
|
|
379
|
03AVXPS9843D1ZY
|
BHARAT BUILDING MATERIAL
|
03AVXPS9843D1ZY_62733
|
HDFC
|
HDFC0001431
|
|
03AVXPS9843D1ZY
|
Material
|
|
380
|
03AZMPS7326N1ZQ
|
KAKA ELECTRICAL SANITARY STORE
|
03AZMPS7326N1ZQ_63314
|
State Bank of India
|
SBIN0003316
|
|
03AZMPS7326N1ZQ
|
Material
|
|
381
|
03BCDPB7289N1ZC
|
M S Bansal B.K.O
|
03BCDPB7289N1ZC_63227
|
HDFC
|
HDFC0003241
|
|
03BCDPB7289N1ZC
|
Material
|
|
382
|
03BIMPR7763J1ZN
|
JANAK GRAM UDYOG SAMITI
|
03BIMPR7763J1ZN_62972
|
State Bank of India
|
SBIN0050333
|
|
03BIMPR7763J1ZN
|
Material
|
|
383
|
03BKYPJ5384B1ZZ
|
Shree Bala Ji Construction Co.
|
03BKYPJ5384B1ZZ_62996
|
Central Bank Of India
|
CBIN0283171
|
|
03BKYPJ5384B1ZZ
|
Material
|
|
384
|
03BMVPS3718P1Z6
|
SAT SHRI AKAL KALAB CEMENT STORE
|
03BMVPS3718P1Z6_61396
|
Canara Bank
|
CNRB0002112
|
|
03BMVPS3718P1Z6
|
Material
|
|
385
|
03BMVPS3718P2Z5
|
SAT SHRI AKAL INDUSTRIES
|
03BMVPS3718P2Z5_61318
|
Canara Bank
|
CNRB0002112
|
|
03BMVPS3718P2Z5
|
Material
|
|
386
|
03BNVPA7844P1ZB
|
ASHIRAF ALI CEMENT STORE
|
03BNVPA7844P1ZB_61862
|
Union Bank of India
|
UBIN0562360
|
|
03BNVPA7844P1ZB
|
Material
|
|
387
|
03BQPPS8394K1ZW
|
A.D.BUILDERS
|
03BQPPS8394K1ZW_61420
|
HDFC
|
HDFC0000262
|
|
03BQPPS8394K1ZW
|
Material
|
|
388
|
03BROPS5075B1ZQ
|
MANINDER PAL SINGH
|
03BROPS5075B1ZQ_63408
|
HDFC
|
HDFC0002235
|
|
03BROPS5075B1ZQ
|
Material
|
|
389
|
03BSIPA1555K1Z0
|
SAHIL CEMENT STORE
|
03BSIPA1555K1Z0_62831
|
State Bank of India
|
SBIN0050337
|
|
03BSIPA1555K1Z0
|
Material
|
|
390
|
03BUUPD3398H1ZB
|
DOGAR CEMENT STORE
|
03BUUPD3398H1ZB_62829
|
AXIS BANK
|
UTIB0000419
|
|
03BUUPD3398H1ZB
|
Material
|
|
391
|
03BXFPS3356C1ZP
|
M/S KESAR SINGH CONTRACTOR
|
03BXFPS3356C1ZP_63139
|
Punjab & Sind Bank
|
PSIB0000452
|
|
03BXFPS3356C1ZP
|
Material
|
|
392
|
03CCOPS4909Q1ZS
|
PANKAJ SIDANA
|
03CCOPS4909Q1ZS_61390
|
IDBI Bank
|
IBKL0000912
|
|
03CCOPS4909Q1ZS
|
Material
|
|
393
|
03CDKPA4468F1ZT
|
A S TRADING COMPANY
|
03CDKPA4468F1ZT_61337
|
Punjab National Bank
|
PUNB0015410
|
|
03CDKPA4468F1ZT
|
Material
|
|
394
|
03CECPB3967B1Z4
|
Bansal Enterprises
|
03CECPB3967B1Z4_63034
|
Punjab & Sind Bank
|
PSIB0000270
|
|
03CECPB3967B1Z4
|
Material
|
|
395
|
03CFTPK7577L1ZL
|
MS JOGINDER CEMENT STORE
|
03CFTPK7577L1ZL_63130
|
Bank of India
|
BKID0006514
|
|
03CFTPK7577L1ZL
|
Material
|
|
396
|
03CMFPA7972J1ZZ
|
MALERKOTLA IRON & CEMENT STORE
|
03CMFPA7972J1ZZ_62138
|
AXIS BANK
|
UTIB0002101
|
|
03CMFPA7972J1ZZ
|
Material
|
|
397
|
03CTUPG3334A1Z3
|
JANTA BKO
|
03CTUPG3334A1Z3_61480
|
HDFC
|
HDFC0000649
|
|
03CTUPG3334A1Z3
|
Material
|
|
398
|
03CVGPB8038N1ZG
|
ALI SHUTTERING STORE
|
03CVGPB8038N1ZG_63132
|
State Bank of India
|
SBIN0050337
|
|
03CVGPB8038N1ZG
|
Material
|
|
399
|
03CWJPP5375E1ZE
|
T.L. INDUSTRIES
|
03CWJPP5375E1ZE_63024
|
AXIS BANK
|
UTIB0004670
|
|
03CWJPP5375E1ZE
|
Material
|
|
400
|
03CZEPK7075C1ZL
|
FAQIRIA CEMENT STORE
|
03CZEPK7075C1ZL_61492
|
Punjab National Bank
|
PUNB0015410
|
|
03CZEPK7075C1ZL
|
Material
|
|
401
|
03DKLPS8649F1ZN
|
GHUMAAN TILE FACTORY
|
03DKLPS8649F1ZN_62849
|
HDFC
|
HDFC0000649
|
|
03DKLPS8649F1ZN
|
Material
|
|
402
|
03DKSPS5439G1ZO
|
AKAL CEMENT TILES
|
03DKSPS5439G1ZO_62241
|
AXIS BANK
|
UTIB0001649
|
|
03DKSPS5439G1ZO
|
Material
|
|
403
|
03EHPPS9468J1ZD
|
CHEEMA CEMENT STORE
|
03EHPPS9468J1ZD_62828
|
Punjab National Bank
|
PUNB0347600
|
|
03EHPPS9468J1ZD
|
Material
|
|
404
|
03EJGPS8007AIZJ
|
DHINDSA CEMENT STORE
|
03EJGPS8007AIZJ_63017
|
Punjab & Sind Bank
|
PSIB0000452
|
|
03EJGPS8007AIZJ
|
Material
|
|
405
|
03ELFPM2103A1Z1
|
MITTAL STEEL TRADERS
|
03ELFPM2103A1Z1_62824
|
IndusInd Bank Ltd.
|
INDB0001051
|
|
03ELFPM2103A1Z1
|
Material
|
|
406
|
03EXWPS1004M1Z3
|
S.A.STEEL INDUSTRIES
|
03EXWPS1004M1Z3_61319
|
AXIS BANK
|
UTIB0000419
|
|
03EXWPS1004M1Z3
|
Material
|
|
407
|
03FGHPS0212L1ZI
|
RATTAN SHUTTERING AND BUILDING MATERIAL
|
03FGHPS0212L1ZI_62895
|
State Bank of India
|
SBIN0050151
|
|
03FGHPS0212L1ZI
|
Material
|
|
408
|
03FNBPS8768G1ZJ
|
Pneach Cement Store
|
03FNBPS8768G1ZJ_62208
|
Punjab National Bank
|
PUNB0148810
|
|
03FNBPS8768G1ZJ
|
Material
|
|
409
|
03FOYPS9420F1ZD
|
P S STEEL WORKS
|
03FOYPS9420F1ZD_63015
|
Punjab National Bank
|
PUNB0098210
|
|
03FOYPS9420F1ZD
|
Material
|
|
410
|
03GEJPM4829C1ZL
|
ISHAQ MOHAMMAD CONSTRUCTION COMPANY
|
03GEJPM4829C1ZL_62731
|
Union Bank of India
|
UBIN0562360
|
|
03GEJPM4829C1ZL
|
Material
|
|
411
|
03HSTPS4176P1ZK
|
MALIK INTERLOCK TILES
|
03HSTPS4176P1ZK_62732
|
HDFC
|
HDFC0000649
|
|
03HSTPS4176P1ZK
|
Material
|
|
412
|
03IWHPS7442P1Z0
|
Meet Engineer s Infrastrcture
|
03IWHPS7442P1Z0_63254
|
HDFC
|
HDFC0001238
|
|
03IWHPS7442P1Z0
|
Material
|
|
413
|
03IWNPS7097N1ZB
|
SHARN AND ASSOCIATES
|
03IWNPS7097N1ZB_61391
|
Yes Bank Ltd.
|
YESB0000269
|
|
03IWNPS7097N1ZB
|
Material
|
|
414
|
03JMCPK8398J1ZF
|
RAJGARH GROUP
|
03JMCPK8398J1ZF_62924
|
Indian Bank
|
IDIB000N039
|
|
03JMCPK8398J1ZF
|
Material
|