S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
02AAWFM3485B1Z9
|
JAI AMBAY SPUN PIPE
|
HP/04/031/234002_38550
|
State Bank of India
|
SBIN0011849
|
|
02AAWFM3485B1Z9
|
Material
|
2
|
02AQUPK2350D1Z5
|
JATIN SPUN PIPES
|
ZAU0097402_35988
|
State Bank of India
|
SBIN0011849
|
|
02AQUPK2350D1Z5
|
Material
|
3
|
03481090845
|
M/S AGGARWAL TRADING .CO
|
2608003/MATC
|
|
|
|
|
Material
|
4
|
03572022335
|
PABLA TRADERS
|
2608003/PT
|
|
|
|
|
Material
|
5
|
03621142857
|
Dasmesh Cement Store
|
2608003/Dasmes
|
|
|
|
|
Material
|
6
|
03782016157
|
KHURANA AUTOS
|
2608003/KA
|
|
|
|
|
Material
|
7
|
03872081534
|
M/s Akal Sahay
|
2608003/MAK
|
Bank of India
|
BKID0006570
|
|
|
Material
|
8
|
03972054707
|
MAA DURGA FILLING STATION
|
2608003/MDFS
|
|
|
|
|
Material
|
9
|
03AAAAK1890M1ZL
|
KATHURIA GRAM UDYOG SAMITI BKO
|
AAAAK1890M_55735
|
Punjab National Bank
|
PUNB0026710
|
|
|
Material
|
10
|
03AAACO7981K1Z5
|
OM Concrete Products Pvt.Ltd.
|
RDX0101667_37135
|
ICICI BANK
|
ICIC0000013
|
|
03AAACO7981K1Z5
|
Material
|
11
|
03AAJFD4682J1ZB
|
BINESH KUMAR
|
AZH3792249_40244
|
State Bank of India
|
SBIN0050237
|
|
03AAJFD4682J1ZB
|
Material
|
12
|
03ADNPS7250G1ZE
|
GURU NANAK ELECTRIC STORE
|
PB/06/065/393511_45045
|
Punjab & Sind Bank
|
PSIB0000138
|
|
03ADNPS7250G1ZE
|
Material
|
13
|
03ADYPS6309M1ZS
|
M/S K.L. SUTLEJ ENTERPRISES
|
PB/06/065/081140_48238
|
State Bank of India
|
SBIN0050382
|
|
03ADYPS6309M1ZS
|
Material
|
14
|
03AGEPP8729R1ZN
|
BALJINDER PAL SONI
|
03691058574_39208
|
Punjab National Bank
|
PUNB0097300
|
|
03AGEPP8729R1ZN
|
Material
|
15
|
03AGQPK4475P1ZP
|
GARG CEMENT STORE
|
PB1220010067732_29094
|
State Bank of India
|
SBIN0050083
|
|
03AGQPK4475P1ZP
|
Material
|
16
|
03AIIPK8181E1ZC
|
SAI STONE CRUSHER
|
CZB1963644_46806
|
State Bank of India
|
SBIN0017009
|
|
03AIIPK8181E1ZC
|
Material
|
17
|
03AKWPB0923D1ZN
|
SHEELA CEMENT STORE
|
GRQ1161439_28808
|
Canara Bank
|
CNRB0002102
|
|
03AKWPB0923D1ZN
|
Material
|
18
|
03AMBPC6100G1Z0
|
PANKAJ STONE CRUSHER
|
PB/06/065/270509_44862
|
State Bank of India
|
SBIN0000689
|
|
03AMBPC6100G1Z0
|
Material
|
19
|
03ANYPL6664Q1ZW
|
PUNJAB HARDWARE STORE
|
NQC0347195_35113
|
UCO Bank
|
UCBA0001101
|
|
03ANYPL6664Q1ZW
|
Material
|
20
|
03AWVPM2754N1ZV
|
J.B.B. SUPPLIERS
|
CZB1619758_35932
|
Punjab National Bank
|
PUNB0266000
|
|
03AWVPM2754N1ZV
|
Material
|
21
|
03AXLPK3444J1ZG
|
PARDEEP CEMENT STORE
|
CZB1620541_26951
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
03AXLPK3444J1ZG
|
Material
|
22
|
03AXLPK3608G1ZP
|
MAHADEV TRADERS
|
PB06065210184_29439
|
State Bank of India
|
SBIN0050555
|
|
03AXLPK3608G1ZP
|
Material
|
23
|
03AZQPS5393B1Z4
|
SATGUR TRADING CO.
|
2608003/ACS
|
State Bank of India
|
SBIN0000689
|
|
03AZQPS5393B1Z4
|
Material
|
24
|
03BHIPS6357N1ZP
|
ROHIT SHARMA
|
CBZ1887835_29317
|
HDFC
|
HDFC0001427
|
|
03BHIPS6357N1ZP
|
Material
|
25
|
03BJWPS0316P1ZN
|
M/S DASHMESH TRADING COMPANY
|
AB-07-067-207459_36597
|
State Bank of India
|
SBIN0050082
|
|
03BJWPS0316P1ZN
|
Material
|
26
|
03BKMPP4625H1Z3
|
KANDAIL CEMENT & IRON STORE
|
PB/06/066/090543_28741
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
03BKMPP4625H1Z3
|
Material
|
27
|
03BVTPR8539J1ZQ
|
M/S CHAUDHARY ENTERPRISES
|
NQC2057552_47882
|
UCO Bank
|
UCBA0002929
|
|
03BVTPR8539J1ZQ
|
Material
|
28
|
03BVZPS0948G1ZI
|
ROYAL ENTERPRISES
|
NQC0167445_49002
|
State Bank of India
|
SBIN0050080
|
|
03BVZPS0948G1ZI
|
Material
|
29
|
03BXSPK8224L1ZO
|
M/S SHIVA TRADERS
|
CZB1770908_33530
|
Punjab National Bank
|
PUNB0623500
|
|
03BXSPK8224L1ZO
|
Material
|
30
|
03BYKPS8045J1ZZ
|
Saini Building Material
|
GRQ1880012_41625
|
Yes Bank Ltd.
|
YESB0000146
|
|
|
Material
|
31
|
03CAGPK4260A4ZA
|
M/S KAUSHAL TRADING CO. PROP SANJEEV KUMAR
|
CZB1765916_38314
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
03CAGPK4260A4ZA
|
Material
|
32
|
03CBCPB0162R1ZW
|
SHAN BRICK FACTORY AND HOME DEPT
|
CBCPB0162R_57517
|
HDFC
|
HDFC0003288
|
|
03CBCPB0162R1ZW
|
Material
|
33
|
03CDGPS4455J1ZB
|
Baljit Singh
|
DSS2411700_57515
|
HDFC
|
HDFC0000161
|
|
03CDGPS4455J1ZB
|
Material
|
34
|
03CNCPS2588G1ZV
|
Guru Building Material Store
|
DSS2056497_35933
|
Union Bank of India
|
UBIN0565075
|
|
03CNCPS2588G1ZV
|
Material
|
35
|
03CRRPS5470A1ZP
|
M/S Waryamsar Fertilizers
|
CRRPS5470A_51128
|
Oriental Bank of Commerce
|
ORBC0101400
|
|
03CRRPS5470A1ZP
|
Material
|
36
|
03CSHPK8012R1ZE
|
M/S Lakhdata Peer
|
GRQ1812338_29697
|
HDFC
|
HDFC0002929
|
|
03CSHPK8012R1ZE
|
Material
|
37
|
03CXTPP2443L1ZO
|
jyoti parkash building material
|
NQC0514398_47724
|
Punjab National Bank
|
PUNB0097300
|
|
03CXTPP2443L1ZO
|
Material
|
38
|
03CZVPP8874K1Z9
|
Ram Pal
|
PB/06/066/219974_26810
|
State Bank of India
|
SBIN0050080
|
|
03CZVPP8874K1Z9
|
Material
|
39
|
03DAGPS8515D1ZS
|
SHREE CONSTRUCTION CO
|
DAGPS8515D_48711
|
Indian Bank
|
IDIB000R653
|
|
03DAGPS8515D1ZS
|
Material
|
40
|
03DMHPS5372H1ZT
|
Sekhon shattering and cement store
|
DSS2178432_35484
|
UCO Bank
|
UCBA0000560
|
|
|
Material
|
41
|
03DUJPS3745G1ZGS
|
VISHKARMA SHUTRING STORE(NURPURBEDI)
|
SXM0647560_42682
|
State Bank of India
|
SBIN0050527
|
Exempted and Approved
|
|
Material
|
42
|
03ECJPS8399B1Z6
|
M/S GOBIND BUILDING MATERIAL AND FEED STORE
|
ECJPS8399B_63148
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
03ECJPS8399B1Z6
|
Material
|
43
|
03EXUPS4990E1ZT
|
PARVINDER SINGH & SONS
|
SXM0712216_48570
|
Punjab & Sind Bank
|
PSIB0000199
|
|
03EXUPS4990E1ZT
|
Material
|
44
|
03FRPPS4664P1ZR
|
makhan singh
|
DDS1526144_42095
|
Punjab National Bank
|
PUNB0096310
|
|
03FRPPS4664P1ZR
|
Material
|
45
|
03GOGPS9404N1ZD
|
SIMRAN TRADER
|
NQC0329573_27000
|
AXIS BANK
|
UTIB0000649
|
|
03GOGPS9404N1ZD
|
Material
|
46
|
03HXRPS1579H1ZS
|
Zimidara Cement Store
|
PB7067336424_29863
|
Punjab National Bank
|
PUNB0096310
|
|
03HXRPS1579H1ZS
|
Material
|
47
|
03IUAPS6654E1Z1
|
RANA BUILDING MATERIAL
|
CZB1324557_33161
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
03IUAPS6654E1Z1
|
Material
|
48
|
03KEHPS2262R1ZR
|
HARPREET SINGH
|
GRQ2104438_41572
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
03KEHPS2262R1ZR
|
Material
|
49
|
399DSS2157659
|
Bansal Iron Store
|
399-DS5-2157659_29719
|
UCO Bank
|
UCBA0000761
|
|
|
Material
|
50
|
426505003550
|
Harjinder Singh
|
426505003550_37362
|
Indian Bank
|
IDIB000M250
|
|
|
Material
|
51
|
527506581791
|
RAJAT KUMAR
|
527506581791_34263
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
52
|
538623631038
|
RAHUL BHARDWAJ
|
538623631038_35361
|
State Bank of India
|
SBIN0050382
|
|
|
Material
|
53
|
866098664627
|
Kulwinder Singh
|
866098664627_37356
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
54
|
958802217725
|
SARBJIT SINGH
|
958802217725_56268
|
State Bank of India
|
SBIN0050083
|
|
|
Material
|
55
|
983638646414
|
Charanjit Singh
|
983638646414_38021
|
State Bank of India
|
SBIN0005849
|
|
|
Material
|
56
|
AAAFB9168L
|
M/S Babu Ram & Sons
|
AAAFB9168L_28938
|
State Bank of India
|
SBIN0050086
|
|
|
Material
|
57
|
ABEPZ6020E
|
SHRI BALA JI TRADERS
|
ABEPZ6020E_63293
|
Punjab National Bank
|
PUNB0035100
|
|
|
Material
|
58
|
ABRPS0381C
|
Kirpal Singh
|
ABRPS0381C_52603
|
Punjab & Sind Bank
|
PSIB0000037
|
|
|
Material
|
59
|
ACVPD2041H
|
DEWAN SHUTTERING STORE
|
ACVPD2041H_54235
|
Syndicate Bank
|
SYNB0008170
|
|
|
Material
|
60
|
AVBPH6754J
|
NEW VISAKA NURSERY
|
AVBPH6754J_60520
|
Bank of Maharastra
|
MAHB0001288
|
|
|
Material
|
61
|
AVDPS6624G
|
kirpal Singh
|
AVDPS6624G_52602
|
HDFC
|
HDFC0000161
|
|
|
Material
|
62
|
BJVP53925F
|
Shri Vaishno Nursery
|
BJVP53925F_59620
|
Punjab National Bank
|
PUNB0316100
|
|
|
Material
|
63
|
BPQ1126523
|
SHIV SHAKTI
|
BPQ1126523_26852
|
HDFC
|
HDFC0001833
|
|
|
Material
|
64
|
BQGPH2772B
|
HARDEEP
|
BQGPH2772B_62982
|
UCO Bank
|
UCBA0001101
|
|
|
Material
|
65
|
BTBPS2440D
|
KEWAL SINGH
|
BTBPS2440D_56039
|
Canara Bank
|
CNRB0003509
|
|
|
Material
|
66
|
BTQPS4560P
|
SONI SHUTTERING STORE
|
BTQPS4560P_62858
|
State Bank of India
|
SBIN0050080
|
|
|
Material
|
67
|
BUAPS6201C
|
Mit Singh
|
BUAPS6201C_54325
|
Indian Bank
|
IDIB000S278
|
|
|
Material
|
68
|
BUTPS2889D
|
CHOPRA ELECTRICALS
|
BUTPS2889D_63152
|
Punjab National Bank
|
PUNB0054610
|
|
|
Material
|
69
|
BXGPR1301D
|
GREENFIELDS NURSERY
|
BXGPR1301D_61130
|
Indian Bank
|
IDIB000M582
|
|
|
Material
|
70
|
CBZ1083567
|
SHIV KUMAR
|
CBZ1083567_29491
|
Punjab National Bank
|
PUNB0097300
|
|
|
Material
|
71
|
CCOPS4902F
|
RANA SHUTTERING STORE
|
CCOPS4902F_59787
|
UCO Bank
|
UCBA0002929
|
|
|
Material
|
72
|
CHYPD9820N
|
MAHERDEEN
|
CHYPD9820N_52110
|
|
|
|
|
Material
|
73
|
CHYPS3356L
|
Lakhvir Singh
|
CHYPS3356L_53122
|
Punjab National Bank
|
PUNB0762400
|
|
|
Material
|
74
|
CMOPK2876A
|
RAJ KUMAR NURSERY FARM
|
SXMO667956_54716
|
Indian Bank
|
IDIB000R027
|
|
|
Material
|
75
|
CNTPS8804A
|
Gurmukh Singh
|
PB07068021821_57860
|
Punjab National Bank
|
PUNB0271200
|
|
|
Material
|
76
|
CSWPK8102M
|
PARDEEP KUMAR
|
CSWPK8102M_60306
|
AXIS BANK
|
UTIB0002235
|
|
|
Material
|
77
|
CTS0989822
|
NOORANI INTERNATIONAL ( MOHAMMAD NAZIR )
|
CTS0989822_28605
|
Punjab & Sind Bank
|
PSIB0000267
|
|
|
Material
|
78
|
CTS1024660
|
Harjinder Singh
|
CTS1024660_36204
|
State Bank of India
|
SBIN0050078
|
|
|
Material
|
79
|
CZB 1159946
|
gurjit singh
|
CZB 1159946_37925
|
Punjab National Bank
|
PUNB0097300
|
|
|
Material
|
80
|
CZB-17826-48
|
HARPAL SINGH S/O RAM SINGH
|
CZB-17826-48_34388
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
81
|
CZB0810234
|
SHINGARA RAM
|
CZB0810234_32935
|
State Bank of India
|
SBIN0050382
|
|
|
Material
|
82
|
CZB0813196
|
SHREE KRISHANA WELDING WORKS
|
CZB0813196_41890
|
Punjab National Bank
|
PUNB0078600
|
|
|
Material
|
83
|
CZB0814921
|
DAVINDER SINGH
|
CZB0814921_33879
|
UCO Bank
|
UCBA0000593
|
|
|
Material
|
84
|
CZB0829325
|
KRISHAN DEV
|
CZB0829325_40905
|
UCO Bank
|
UCBA0001101
|
|
|
Material
|
85
|
CZB0833156
|
RAKESH KUMAR JAIN
|
CZB0833156_29903
|
Allahabad Bank
|
ALLA0212331
|
|
|
Material
|
86
|
CZB0833178
|
AMARJIT AGAMPUR
|
CZB0833178_26911
|
State Bank of India
|
SBIN0011977
|
|
|
Material
|
87
|
CZB0842005
|
RANA SHUTTERING STORE
|
CZB0842005_47119
|
HDFC
|
HDFC0001427
|
|
|
Material
|
88
|
CZB0845461
|
PARMINDER
|
CZB0845461_31701
|
UCO Bank
|
UCBA0001464
|
|
|
Material
|
89
|
CZB0848101
|
BALWINDER SINGH S/O GURDIYAL SINGH
|
CZB0848101_29287
|
HDFC
|
HDFC0000161
|
|
|
Material
|
90
|
CZB0854307
|
KHULLAR ENTERPRISES
|
CZB0854307_44854
|
Canara Bank
|
CNRB0002102
|
|
|
Material
|
91
|
CZB1057670
|
Ram Shah S/O Ram Saroop
|
CZB1057670_27456
|
Punjab National Bank
|
PUNB0097300
|
|
|
Material
|
92
|
CZB1071877
|
GURCHARAN SINGH
|
CZB1071877_40041
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
93
|
CZB1071943
|
AVTAR SINGH
|
CZB1071943_44368
|
Punjab National Bank
|
PUNB0623500
|
|
|
Material
|
94
|
CZB1078005
|
RAJINDER
|
CZB1078005_34152
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
95
|
CZB1078021
|
SANJEEV KUMAR
|
CZB1078021_30995
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
96
|
CZB1080697
|
Avtar Singh S/o Piara Singh
|
CZB1080697_26950
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
97
|
CZB1081710
|
GURCHARAN SINGH S/O BALU RAM(RAMPUR KALAN)
|
CZB1081710_40671
|
UCO Bank
|
UCBA0001316
|
|
|
Material
|
98
|
CZB1082841
|
AMRIK SINGH
|
CZB1082841_34204
|
State Bank of India
|
SBIN0050555
|
|
|
Material
|
99
|
CZB1083567
|
SHIV KUMAR SAJMOUR
|
CZB1083567_27734
|
Punjab National Bank
|
PUNB0097300
|
|
|
Material
|
100
|
CZB1106590
|
Phanda electrical works
|
CZB1106590_26811
|
Punjab National Bank
|
PUNB0623500
|
|
|
Material
|
101
|
CZB1115443
|
DAVINDER SINGH
|
CZB1115443_49880
|
State Bank of India
|
SBIN0050166
|
|
|
Material
|
102
|
CZB1145622
|
SURINDERPAL SINGH
|
CZB1145622_35931
|
Punjab National Bank
|
PUNB0266000
|
|
|
Material
|
103
|
CZB1148006
|
SUKHVINDER SINGH
|
CZB1148006_36337
|
UCO Bank
|
UCBA0001464
|
|
|
Material
|
104
|
CZB1164540
|
HARSH KUMAR
|
CZB1164540_39668
|
State Bank of India
|
SBIN0050555
|
|
|
Material
|
105
|
CZB1201201
|
JASWINDER KUMAR
|
CZB1201201_43327
|
Punjab & Sind Bank
|
PSIB0000196
|
|
|
Material
|
106
|
CZB1224187
|
AMRIK SINGH
|
CZB1224187_44370
|
Punjab National Bank
|
PUNB0035900
|
|
|
Material
|
107
|
CZB1231539
|
OM PARKASH
|
CZB1231539_33876
|
Punjab National Bank
|
PUNB0623500
|
|
|
Material
|
108
|
CZB1255033
|
JATINDER KUMAR
|
CZB1255033_36761
|
Central Bank Of India
|
CBIN0280425
|
|
|
Material
|
109
|
CZB1263847
|
ANGREJ SINGH S/O KULDEEP SINGH
|
CZB1263847_39196
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
110
|
CZB1265818
|
MANJEET KUMAR S/O DIWAN CHAND
|
CZB1265818_39075
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
111
|
CZB1270131
|
NARINDER KUMAR
|
CZB1270131_34270
|
State Bank of India
|
SBIN0000689
|
|
|
Material
|
112
|
CZB1270446
|
VERMA CONSTRUCTION
|
CZB1270446_43501
|
Central Bank Of India
|
CBIN0280425
|
|
|
Material
|
113
|
CZB1272160
|
chanan singh
|
CZB1272160_40290
|
Punjab National Bank
|
PUNB0284300
|
|
|
Material
|
114
|
CZB1285790
|
KASHMIR SINGH
|
CZB1285790_48396
|
UCO Bank
|
UCBA0001316
|
|
|
Material
|
115
|
CZB1323849
|
Gurnam Singh
|
CZB1323849_26949
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
116
|
CZB1324607
|
TILAK RAJ S/O RAM LAL
|
CZB1324607_39081
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
117
|
CZB1402841
|
PAWAN KUMAR
|
CZB1402841_31968
|
State Bank of India
|
SBIN0000689
|
|
|
Material
|
118
|
CZB1429190
|
SOOD WELDING WORKS JANDALA
|
CZB1429190_26910
|
UCO Bank
|
UCBA0001101
|
|
|
Material
|
119
|
CZB1434703
|
CHANAN SINGH
|
CZB1434703_46621
|
State Bank of India
|
SBIN0050555
|
|
|
Material
|
120
|
CZB1443597
|
Gurdev Singh
|
CZB1443597_27247
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
121
|
CZB1515220
|
SURJIT SINGH
|
CZB1515220_33502
|
UCO Bank
|
UCBA0000593
|
|
|
Material
|
122
|
CZB1521111
|
K.D.FABRICATORS & ERECTORS
|
CZB1521111_46620
|
Punjab National Bank
|
PUNB0078600
|
|
|
Material
|
123
|
CZB1600782
|
HARPAUL SINGH
|
CZB1600782_33902
|
UCO Bank
|
UCBA0001464
|
|
|
Material
|
124
|
CZB1614635
|
RAJESH KUMAR
|
CZB1614635_46992
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
125
|
CZB1618313
|
DALAWAR SINGH
|
CZB1618313_43714
|
UCO Bank
|
UCBA0001316
|
|
|
Material
|
126
|
CZB1662485
|
GOPAL SINGH
|
CZB1662485_33538
|
Punjab National Bank
|
PUNB0077300
|
|
|
Material
|
127
|
CZB1681543
|
PARGAT SINGH
|
CZB1681543_29318
|
UCO Bank
|
UCBA0001101
|
|
|
Material
|
128
|
CZB1704931
|
sanjeev kumar
|
CZB1704931_38980
|
Punjab National Bank
|
PUNB0623500
|
|
|
Material
|
129
|
CZB1723261
|
CHANANDAN KUMAR
|
CZB1723261_32266
|
Syndicate Bank
|
SYNB0008170
|
|
|
Material
|
130
|
CZB1730464
|
SAINI SHUTTERING STORE
|
CZB1730464_29649
|
UCO Bank
|
UCBA0001101
|
|
|
Material
|
131
|
CZB1730712
|
SUCHA SINGH
|
CZB1730712_46587
|
UCO Bank
|
UCBA0000593
|
|
|
Material
|
132
|
CZB1732403
|
NIRMAL SINGH S/O JAGAT RAM
|
CZB1732403_41571
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
133
|
CZB1738665
|
AMAN KUMAR SHARMA
|
CZB1738665_40222
|
ICICI BANK
|
ICIC0001523
|
|
|
Material
|
134
|
CZB1766013
|
POWER SINGH
|
CZB1766013_34155
|
Punjab National Bank
|
PUNB0035900
|
|
|
Material
|
135
|
CZB1768662
|
PAWAN KUMAR
|
CZB1768662_45289
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
136
|
CZB1769868
|
SURESH KUMAR( KHERA KALMOT)
|
CZB1769868_33160
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
137
|
CZB1782606
|
Raman Seed Store
|
CZB1782606_26944
|
State Bank of India
|
SBIN0050166
|
|
|
Material
|
138
|
CZB1782648
|
Nalhoti upper
|
CZB1782648_30993
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
139
|
CZB1783034
|
BALWINDER SINGH
|
CZB1783034_40865
|
Punjab National Bank
|
PUNB0776400
|
|
|
Material
|
140
|
CZB1785559
|
BALRAM s/o HARDIYAL SINGH
|
CZB1785559_41127
|
State Bank of India
|
SBIN0050166
|
|
|
Material
|
141
|
CZB1786185
|
SUKHDEV SINGH
|
CZB1786185_44487
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
142
|
CZB1786938
|
REEHAL SANITARY & HARDWARE
|
CZB1786938_29391
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
143
|
CZB1788140
|
KARNAIL SINGH(Suaarha)
|
CZB1788140_37269
|
State Bank of India
|
SBIN0050166
|
|
|
Material
|
144
|
CZB1875053
|
GURMIT
|
CZB1875053_46240
|
Punjab & Sind Bank
|
PSIB0000664
|
|
|
Material
|
145
|
CZB1887835
|
RAHUL SHARMA
|
CZB1887835_29075
|
Punjab National Bank
|
PUNB0097300
|
|
|
Material
|
146
|
CZB1888445
|
TEK CHAND
|
CZB1888445_39669
|
State Bank of India
|
SBIN0050555
|
|
|
Material
|
147
|
CZB1899764
|
GURPREET SINGH S/O AVTAR SINGH
|
CZB1899764_39446
|
State Bank of India
|
SBIN0050166
|
|
|
Material
|
148
|
CZB1906817
|
HARJINDER KUMAR
|
CZB1906817_46508
|
HDFC
|
HDFC0002929
|
|
|
Material
|
149
|
CZB1917558
|
Sarder Trading Company
|
CZB1917558_44484
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
150
|
CZB1965409
|
MEHAR CHAND MEHAIN
|
CZB1965409_27735
|
State Bank of India
|
SBIN0050555
|
|
|
Material
|
151
|
CZB1966571
|
MANOHAR LAL
|
CZB1966571_50338
|
State Bank of India
|
SBIN0050555
|
|
|
Material
|
152
|
CZB1966837
|
mohan giri
|
CZB1966837_38463
|
State Bank of India
|
SBIN0050555
|
|
|
Material
|
153
|
CZB1974484
|
HARDEEP SINGH
|
CZB1974484_36137
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
154
|
CZB1989474
|
raj kumar
|
CZB1989474_38715
|
UCO Bank
|
UCBA0000593
|
|
|
Material
|
155
|
CZB1997147
|
ASHOKA ELECTRONICS
|
CZB1997147_46797
|
State Bank of India
|
SBIN0050080
|
|
|
Material
|
156
|
CZB2011344
|
PARAMJIT SINGH S/O AVTAR SINGH
|
CZB2011344_29392
|
State Bank of India
|
SBIN0050166
|
|
|
Material
|
157
|
CZB2045326
|
DOGAR MAL
|
CZB2045326_43502
|
UCO Bank
|
UCBA0001101
|
|
|
Material
|
158
|
CZB2048452
|
GURMIT
|
CZB2048452_33528
|
UCO Bank
|
UCBA0001101
|
|
|
Material
|
159
|
CZB2050417
|
ATWAL TRADING COMPANY
|
CZB2050417_27260
|
State Bank of India
|
SBIN0050555
|
|
|
Material
|
160
|
CZB2056190
|
HARJAP SINGH
|
CZB2056190_31702
|
UCO Bank
|
UCBA0001464
|
|
|
Material
|
161
|
CZB2056240
|
SHRI GURU RAVIDAS BELDING WORKS
|
CZB2056240_50337
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
162
|
CZB2188076
|
DURGA HARDWARE AND PAINTS BASS
|
CZB2188076_29508
|
Union Bank of India
|
UBIN0539236
|
|
|
Material
|
163
|
CZB2189553
|
VIPAN KUMAR
|
CZB2189553_31966
|
Punjab National Bank
|
PUNB0035900
|
|
|
Material
|
164
|
CZB2217875
|
JAI PAL
|
CZB2217875_35930
|
Punjab National Bank
|
PUNB0266000
|
|
|
Material
|
165
|
CZB2224475
|
gurdev singh
|
CZB2224475_38201
|
UCO Bank
|
UCBA0000593
|
|
|
Material
|
166
|
CZB2251536
|
KRISHAN LAL
|
CZB2251536_37186
|
AXIS BANK
|
UTIB0002420
|
|
|
Material
|
167
|
CZB2257087
|
CHAMAN LAL
|
CZB2257087_36196
|
UCO Bank
|
UCBA0000593
|
|
|
Material
|
168
|
CZB2259042
|
BALBIR SINGH
|
CZB2259042_52069
|
State Bank of India
|
SBIN0050080
|
|
|
Material
|
169
|
CZBO833179
|
AMARJIT SINGH
|
CZBO833179_29900
|
State Bank of India
|
SBIN0011977
|
|
|
Material
|
170
|
CZBO833517
|
SATESH KUMAR(HARIPUR)
|
CZBO833517_32916
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
171
|
DAVP56054Q
|
SAROA INSECTICIDE STORE
|
DAVP56054Q_58938
|
AXIS BANK
|
UTIB0002234
|
|
|
Material
|
172
|
DDS2194645
|
Kirpal sngh
|
DDS2194645_39698
|
HDFC
|
HDFC0001371
|
|
|
Material
|
173
|
DESPK2014B
|
RAJNISH KUMAR
|
DESPK2014B_63292
|
State Bank of India
|
SBIN0010610
|
|
|
Material
|
174
|
DFZ3776374
|
Lali Nursery
|
DFZ3776374_46799
|
AXIS BANK
|
UTIB0SAS001
|
|
|
Material
|
175
|
DJJPS3816P
|
HARJINDER SINGH
|
DJJPS3816P_62852
|
HDFC
|
HDFC0000161
|
|
|
Material
|
176
|
DJUPS9150M
|
SINGH BROTHERS
|
DJUPS9150M_55733
|
Indian Overseas Bank
|
IOBA0002619
|
|
|
Material
|
177
|
DMVPK9400A
|
SUNIL KUMAR
|
YWC4212551_60966
|
State Bank of India
|
SBIN0005849
|
|
|
Material
|
178
|
DPAPK5765L
|
KAKA ART SERVICE
|
GRQ1014232_52105
|
Punjab & Sind Bank
|
PSIB0000138
|
|
|
Material
|
179
|
DS52024512
|
JATINDER SINGH
|
DS52024512_29889
|
Oriental Bank of Commerce
|
ORBC0100963
|
|
|
Material
|
180
|
DSS0891762
|
SOHAN SINGH
|
DSS0891762_47508
|
Punjab & Sind Bank
|
PSIB0000232
|
|
|
Material
|
181
|
DSS0908699
|
NAJAR SINGH
|
DSS0908699_37883
|
FEDERAL BANK
|
FDRL0001855
|
|
|
Material
|
182
|
DSS0941708
|
CHARAN SINGH
|
DSS0941708_36918
|
State Bank of India
|
SBIN0050842
|
|
|
Material
|
183
|
DSS0959221
|
Sohan Singh
|
DSS0959221_36767
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
184
|
DSS0962373
|
RAM SARAN
|
DSS0962373_36595
|
State Bank of India
|
SBIN0051073
|
|
|
Material
|
185
|
DSS0997163
|
Gurnider Singh
|
DSS0997163_31290
|
Oriental Bank of Commerce
|
ORBC0101400
|
|
|
Material
|
186
|
DSS1019835
|
PARWINDER SINGH
|
DSS1019835_29890
|
UCO Bank
|
UCBA0000560
|
|
|
Material
|
187
|
DSS1027069
|
DASHMESH CEMENT AGENCY
|
DSS1027069_29892
|
State Bank of India
|
SBIN0050440
|
|
|
Material
|
188
|
DSS1040195
|
KULDEEP SINGH
|
DSS1040195_58453
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
189
|
DSS1042209
|
Bhinder Singh
|
DSS1042209_36236
|
Punjab National Bank
|
PUNB0388300
|
|
|
Material
|
190
|
DSS1048602
|
JASMER SINGH
|
DSS1048602_45349
|
Andhra Bank
|
ANDB0002031
|
|
|
Material
|
191
|
DSS1052059
|
M/S Soorma Traders
|
DSS1052059_44167
|
|
|
|
|
Material
|
192
|
DSS1069723
|
Ranjodh Singh
|
DSS1069723_37264
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
193
|
DSS1075894
|
DASHMESH ELECTRICAL WORKS
|
DSS1075894_37345
|
Oriental Bank of Commerce
|
ORBC0101400
|
|
|
Material
|
194
|
DSS1076355
|
HARJEET SINGH
|
DSS1076355_46330
|
Punjab & Sind Bank
|
PSIB0000025
|
|
|
Material
|
195
|
DSS1101500
|
BALJIT SINGH
|
DSS1101500_38129
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
196
|
DSS1132620
|
GURMEET SINGH S/O BHAJAN SINGH
|
DSS1132620_50860
|
Punjab & Sind Bank
|
PSIB0000218
|
|
|
Material
|
197
|
DSS1155340
|
Kulwinder Singh
|
DSS1155340_36526
|
Punjab National Bank
|
PUNB0352700
|
|
|
Material
|
198
|
DSS1183029
|
VARINDER TRADERS
|
DSS1183029_29864
|
Bank of India
|
BKID0006570
|
|
|
Material
|
199
|
DSS1207943
|
AVTAR SINGH
|
DSS1207943_39494
|
State Bank of India
|
SBIN0050083
|
|
|
Material
|
200
|
DSS1600717
|
LAKHVIR SINGH
|
DSS1600717_34419
|
UCO Bank
|
UCBA0000761
|
|
|
Material
|
201
|
DSS1618735
|
Jagtar Singh
|
DSS1618735_41604
|
Canara Bank
|
CNRB0004600
|
|
|
Material
|
202
|
DSS1681287
|
JASPAL SINGH
|
DSS1681287_37380
|
Punjab & Sind Bank
|
PSIB0000290
|
|
|
Material
|
203
|
DSS1682699
|
GURMEET SINGH
|
DSS1682699_41558
|
Oriental Bank of Commerce
|
ORBC0100267
|
|
|
Material
|
204
|
DSS1684604
|
Najar Singh
|
DSS1684604_31384
|
Oriental Bank of Commerce
|
ORBC0101400
|
|
|
Material
|
205
|
DSS1692599
|
LAKHVIR SINGH
|
DSS1692599_36601
|
UCO Bank
|
UCBA0000761
|
|
|
Material
|
206
|
DSS1694199
|
HARWINDER SINGH
|
DSS1694199_36594
|
UCO Bank
|
UCBA0000761
|
|
|
Material
|
207
|
DSS1700533
|
JASWINDER SINGH
|
DSS1700533_36923
|
UCO Bank
|
UCBA0000761
|
|
|
Material
|
208
|
DSS1704287
|
GURCHARAN SINGH
|
DSS1704287_36922
|
UCO Bank
|
UCBA0000761
|
|
|
Material
|
209
|
DSS1716851
|
RAi CEMENT STORE
|
DSS1716851_44149
|
Allahabad Bank
|
ALLA0212266
|
|
|
Material
|
210
|
DSS1720069
|
Dharminder singh
|
DSS1720069_36304
|
State Bank of India
|
SBIN0050083
|
|
|
Material
|
211
|
DSS1802818
|
JAGTAR SINGH
|
DSS1802818_39544
|
HDFC
|
HDFC0002299
|
|
|
Material
|
212
|
DSS1814060
|
M/S Ashoka Paint & Hardware Store
|
DSS1814060_27303
|
Allahabad Bank
|
ALLA0212331
|
|
|
Material
|
213
|
DSS1831833
|
Harmanjit Singh
|
DSS1831833_41603
|
Oriental Bank of Commerce
|
ORBC0100546
|
|
|
Material
|
214
|
DSS1840024
|
Dilbar J.C.B. Service
|
DSS1840024_39911
|
HDFC
|
HDFC0003473
|
|
|
Material
|
215
|
DSS1843671
|
MOHAN SINGH
|
DSS1843671_57263
|
Indian Bank
|
IDIB000S278
|
|
|
Material
|
216
|
DSS1973379
|
meghnath
|
DSS1973379_35997
|
Oriental Bank of Commerce
|
ORBC0100963
|
|
|
Material
|
217
|
DSS1974070
|
Jarnail Singh s/o Rulda Singh
|
DSS1974070_36175
|
Oriental Bank of Commerce
|
ORBC0100963
|
|
|
Material
|
218
|
DSS1993831
|
Sohan singh
|
DSS1993831_36306
|
State Bank of India
|
SBIN0051073
|
|
|
Material
|
219
|
DSS1995513
|
GURMEET SINGH
|
DSS1995513_36596
|
State Bank of India
|
SBIN0050842
|
|
|
Material
|
220
|
DSS2024511
|
Gurmit Singh
|
DSS2024511_29709
|
State Bank of India
|
SBIN0050082
|
|
|
Material
|
221
|
DSS2030864
|
PARGAT SINGH
|
DSS2030864_45622
|
State Bank of India
|
SBIN0050083
|
|
|
Material
|
222
|
DSS2051316
|
HARJINDER SINGH
|
DSS2051316_39475
|
Punjab & Sind Bank
|
PSIB0000025
|
|
|
Material
|
223
|
DSS2102374
|
AMANDEEP SINGH S/O SURINDER SINGH
|
DSS2102374_50356
|
Indian Bank
|
IDIB000D085
|
|
|
Material
|
224
|
DSS2102812
|
Paramjit SINGH
|
DSS2102812_37926
|
State Bank of India
|
SBIN0050083
|
|
|
Material
|
225
|
DSS2103463
|
RANJODH SINGH
|
DSS2103463_36919
|
State Bank of India
|
SBIN0050842
|
|
|
Material
|
226
|
DSS2115996
|
KULWINDER SINGH
|
DSS2115996_43407
|
State Bank of India
|
SBIN0050842
|
|
|
Material
|
227
|
DSS2116572
|
GURDAS SINGH
|
DSS2116572_38985
|
UCO Bank
|
UCBA0000761
|
|
|
Material
|
228
|
DSS2119386
|
GURINDER SINGH
|
DSS2119386_36924
|
Oriental Bank of Commerce
|
ORBC0101400
|
|
|
Material
|
229
|
DSS2121234
|
Manjinder singh
|
DSS2121234_36176
|
State Bank of India
|
SBIN0050083
|
|
|
Material
|
230
|
DSS2136919
|
Ajaib singh s/o Bhagat Singh
|
DSS2136919_50543
|
State Bank of India
|
SBIN0050393
|
|
|
Material
|
231
|
DSS2143642
|
MOHINDER SINGH
|
DSS2143642_38987
|
State Bank of India
|
SBIN0050842
|
|
|
Material
|
232
|
DSS2143857
|
BALWINDER SINGH
|
DSS2143857_38983
|
State Bank of India
|
SBIN0050842
|
|
|
Material
|
233
|
DSS2147015
|
GURNAM SING
|
DSS2147015_39473
|
Punjab & Sind Bank
|
PSIB0000025
|
|
|
Material
|
234
|
DSS2147353
|
PHUMAN SINGH
|
DSS2147353_39474
|
Punjab & Sind Bank
|
PSIB0000025
|
|
|
Material
|
235
|
DSS2149227
|
Iqbal Singh
|
DSS2149227_44668
|
Allahabad Bank
|
ALLA0212331
|
|
|
Material
|
236
|
DSS2150738
|
Malkit Singh
|
DSS2150738_57858
|
Punjab National Bank
|
PUNB0388300
|
|
|
Material
|
237
|
DSS2159432
|
M/S AGGARWAL TRADING .CO
|
DSS2159432_38307
|
State Bank of India
|
SBIN0050842
|
|
|
Material
|
238
|
DSS2178291
|
Bhupinder Singh s/o Bakhshish
|
DSS2178291_55186
|
ICICI BANK
|
ICIC0000553
|
|
|
Material
|
239
|
DSS2178945
|
Rajinder Singh
|
DSS2178945_34919
|
Oriental Bank of Commerce
|
ORBC0100963
|
|
|
Material
|
240
|
DSS2213411
|
DHARMINDER SINGH
|
DSS2213411_49042
|
Union Bank of India
|
UBIN0565075
|
|
|
Material
|
241
|
DSS2217123
|
Ravinder Singh
|
DSS2217123_30727
|
UCO Bank
|
UCBA0000560
|
|
|
Material
|
242
|
DSS2354637
|
Kulwant Singh
|
DSS2354637_37341
|
Punjab & Sind Bank
|
PSIB0000037
|
|
|
Material
|
243
|
DSS2357374
|
Charan Singh s/o Jeet singh
|
DSS2357374_46838
|
State Bank of India
|
SBIN0006342
|
|
|
Material
|
244
|
DSS2363406
|
Darshan Singh
|
DSS2363406_37202
|
AXIS BANK
|
UTIB0000649
|
|
|
Material
|
245
|
DSS2390482
|
Satnam Singh
|
DSS2390482_38085
|
State Bank of India
|
SBIN0050083
|
|
|
Material
|
246
|
DSS2402386
|
Ranbir Singh
|
DSS2402386_31383
|
Oriental Bank of Commerce
|
ORBC0101400
|
|
|
Material
|
247
|
DSS2409316
|
KARAMJIT SINGH
|
DSS2409316_43405
|
HDFC
|
HDFC0003473
|
|
|
Material
|
248
|
DSS2410843
|
SURINDER SINGH
|
DSS2410843_36917
|
State Bank of India
|
SBIN0051073
|
|
|
Material
|
249
|
DSS2416998
|
IQBAL SINGH
|
DSS2416998_34418
|
UCO Bank
|
UCBA0000761
|
|
|
Material
|
250
|
DSS2420057
|
RATAN SINGH S/O ARJUN SINGH
|
DSS2420057_40083
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
251
|
DSS2425718
|
GURMEET SINGH
|
DSS2425718_45199
|
UCO Bank
|
UCBA0000560
|
|
|
Material
|
252
|
DSS2431211
|
Surmukh singh
|
DSS2431211_39755
|
Oriental Bank of Commerce
|
ORBC0100963
|
|
|
Material
|
253
|
DSS2460459
|
PARDHAN FILLING STATION
|
DSS2460459_38732
|
Bank of India
|
BKID0006570
|
|
|
Material
|
254
|
DSUPS8505P
|
MAAN STONE SUPPLIERS
|
DSUPS8505P_57732
|
Indian Overseas Bank
|
IOBA0002619
|
|
|
Material
|
255
|
DVX/0584508
|
SUCHA SINGH THAHRA
|
DVX/0584508_29144
|
Punjab National Bank
|
PUNB0077300
|
|
|
Material
|
256
|
EBLPS7570H
|
Ajmer Singh
|
EBLPS7570H_51425
|
State Bank of India
|
SBIN0050086
|
|
|
Material
|
257
|
EKZPS3794G
|
NEW SATGURU NURSERY
|
EKZPS3794G_55734
|
Central Bank Of India
|
CBIN0283761
|
|
|
Material
|
258
|
FBPPS2807L
|
PUNJAB SHUTTERING STORE
|
FBPPS2807L_61532
|
Punjab & Sind Bank
|
PSIB0000664
|
|
|
Material
|
259
|
FDC0749481
|
RAJINDER KUMAR(bathri)
|
FDC0749481_35929
|
State Bank of India
|
SBIN0050992
|
|
|
Material
|
260
|
FFFPS2083A
|
RANJIT SINGH
|
PB07068105872_57261
|
Bank of Baroda
|
BARB0MORIND
|
|
|
Material
|
261
|
FPC1700731
|
M/S BHAGWATI BRICKS CO.
|
PB/06/066/075496_32109
|
State Bank of India
|
SBIN0051067
|
|
|
Material
|
262
|
FQXPS6861K
|
Rajdeep Singh
|
FQXPS6861K_56040
|
Punjab National Bank
|
PUNB0388300
|
|
|
Material
|
263
|
FQYPS3177R
|
M/S GURU NANAK IRON STORE
|
FQYPS3177R_61886
|
Punjab & Sind Bank
|
PSIB0021123
|
|
|
Material
|
264
|
GAUPS6759G
|
BABA VISHAVKARMA JI FLOWER DECORATION
|
PB06066222475_52070
|
HDFC
|
HDFC0003298
|
|
|
Material
|
265
|
GIXPS8169D
|
DARSHAN SNGH
|
GIXPS8169D_48042
|
UCO Bank
|
UCBA0000437
|
|
|
Material
|
266
|
GJZ3208782
|
KHURANA AUTOS
|
GJZ3208782_37723
|
State Bank of India
|
SBIN0050842
|
|
|
Material
|
267
|
GKSPS8688N
|
BUNTY KHETIBARI STORE
|
GKSPS8688N_52170
|
UCO Bank
|
UCBA0000761
|
|
|
Material
|
268
|
GQCPS2971C
|
Sahib Traders
|
GQCPS2971C_61452
|
AXIS BANK
|
UTIB0003327
|
|
|
Material
|
269
|
GRO2652447
|
Fateh Nursary
|
GRO2652447_57514
|
Bank of India
|
BKID0006570
|
|
|
Material
|
270
|
GRQ 2225670
|
KULDEEP SINGH
|
GRQ 2225670_30047
|
State Bank of India
|
SBIN0050166
|
|
|
Material
|
271
|
GRQ 2558674
|
HARPAL SINGH
|
GRQ 2558674_30397
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
272
|
GRQ/549732
|
SURJEET SINGH
|
GRQ/549732_29777
|
AXIS BANK
|
UTIB0002234
|
|
|
Material
|
273
|
GRQ0928127
|
Kulwinder Singh
|
GRQ0928127_29698
|
UCO Bank
|
UCBA0000520
|
|
|
Material
|
274
|
GRQ0937490
|
SARWAN KUMAR
|
GRQ0937490_40903
|
Punjab & Sind Bank
|
PSIB0000213
|
|
|
Material
|
275
|
GRQ0944611
|
BHAVISHAN KUMAR
|
GRQ0944611_36081
|
Canara Bank
|
CNRB0002102
|
|
|
Material
|
276
|
GRQ0952275
|
Jaswinder Singh S/O Charan Singh
|
GRQ0952275_28990
|
State Bank of India
|
SBIN0050166
|
|
|
Material
|
277
|
GRQ0955732
|
SHINDER PAL
|
GRQ0955732_44864
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
278
|
GRQ0955815
|
BALDEV SINGH
|
GRQ0955815_44863
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
279
|
GRQ0959502
|
KAMAL CHAND S/O CHARAN DASS
|
GRQ0959502_52736
|
AXIS BANK
|
UTIB0002234
|
|
|
Material
|
280
|
GRQ0965970
|
RAGHVIR SINGH
|
GRQ0965970_46231
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
281
|
GRQ0967026
|
Daljit Singh S/o Mhinder Singh
|
GRQ0967026_26903
|
State Bank of India
|
SBIN0050166
|
|
|
Material
|
282
|
GRQ0968198
|
AMRIK SINGH
|
GRQ0968198_44904
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
283
|
GRQ0970491
|
GURDIYAL SINGH NAGRA
|
GRQ0970491_38975
|
Punjab & Sind Bank
|
PSIB0000037
|
|
|
Material
|
284
|
GRQ0972059
|
DARA SINGH S/O PURAN SINGH
|
GRQ0972059_38974
|
UCO Bank
|
UCBA0000441
|
|
|
Material
|
285
|
GRQ0981464
|
GURDIAL SINGH S/O JEET RAM
|
GRQ0981464_35728
|
HDFC
|
HDFC0001427
|
|
|
Material
|
286
|
GRQ0982041
|
SUKHWINDER LAL S/O TARSEM LAL
|
GRQ0982041_39484
|
State Bank of India
|
SBIN0017009
|
|
|
Material
|
287
|
GRQ0983494
|
Makkhan singh
|
GRQ0983494_32770
|
Punjab & Sind Bank
|
PSIB0000138
|
|
|
Material
|
288
|
GRQ0984658
|
harpreet singh(TAPPARIAN)
|
GRQ0984658_30334
|
State Bank of India
|
SBIN0050166
|
|
|
Material
|
289
|
GRQ0984997
|
nachatter singh
|
GRQ0984997_30388
|
State Bank of India
|
SBIN0050166
|
|
|
Material
|
290
|
GRQ0990085
|
MOHAN LAL S/O SOM NATH
|
GRQ0990085_59789
|
Punjab National Bank
|
PUNB0776400
|
|
|
Material
|
291
|
GRQ0991158
|
VIJAY KUMAR
|
GRQ0991158_39079
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
292
|
GRQ1003383
|
JASWINDER SINGH S/O RAM SHAH
|
GRQ1003383_38316
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
293
|
GRQ1003656
|
Balwinder Singh
|
GRQ1003656_27256
|
State Bank of India
|
SBIN0050082
|
|
|
Material
|
294
|
GRQ1005818
|
BITTU SANITARY STORE (Bajrur)
|
GRQ1005818_37368
|
State Bank of India
|
SBIN0051368
|
|
|
Material
|
295
|
GRQ1009083
|
Karnail singh S/o Ramji dass
|
GRQ1009083_38397
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
296
|
GRQ1019363
|
Gurdip Singh s/o Prem Singhl
|
GRQ1019363_26905
|
State Bank of India
|
SBIN0050166
|
|
|
Material
|
297
|
GRQ1019383
|
SANDHU Seed Store
|
GRQ1019383_26908
|
State Bank of India
|
SBIN0050125
|
|
|
Material
|
298
|
GRQ1024538
|
BAKHSHI RAM
|
GRQ1024538_44861
|
Punjab & Sind Bank
|
PSIB0000199
|
|
|
Material
|
299
|
GRQ1024637
|
S.k. WELDING WORKS
|
GRQ1024637_40378
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
300
|
GRQ1031236
|
Sahotas Tractors
|
GRQ1031236_44462
|
State Bank of India
|
SBIN0051368
|
|
|
Material
|
301
|
GRQ1037365
|
JASWANT SINGH(Chanauli)
|
GRQ1037365_37275
|
Punjab & Sind Bank
|
PSIB0021290
|
|
|
Material
|
302
|
GRQ1065572
|
gulab singh
|
GRQ1065572_38506
|
HDFC
|
HDFC0001427
|
|
|
Material
|
303
|
GRQ1065937
|
KARAM CHAND S/O MUNSHI RAM
|
GRQ1065937_38545
|
UCO Bank
|
UCBA0002929
|
|
|
Material
|
304
|
GRQ1081363
|
navdeep singh
|
GRQ1081363_37932
|
State Bank of India
|
SBIN0050119
|
|
|
Material
|
305
|
GRQ1114511
|
RANJIT KUMAR
|
GRQ1114511_45848
|
Oriental Bank of Commerce
|
ORBC0100879
|
|
|
Material
|
306
|
GRQ1115856
|
SURESH KUMAR
|
GRQ1115856_46837
|
HDFC
|
HDFC0001427
|
|
|
Material
|
307
|
GRQ1120526
|
MAHINDER SINGH
|
GRQ1120526_51048
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
308
|
GRQ1146323
|
SAINI BUILDING MATERIAL STORE
|
GRQ1146323_51047
|
HDFC
|
HDFC0000161
|
|
|
Material
|
309
|
GRQ1149327
|
Balwinder Singh
|
GRQ1149327_26991
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
310
|
GRQ1150440
|
jangi singh
|
GRQ1150440_48830
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
311
|
GRQ1157130
|
GURCHARAN SINGH
|
GRQ1157130_45175
|
Punjab National Bank
|
PUNB0097300
|
|
|
Material
|
312
|
GRQ1167584
|
Randhir Singh Supplier
|
GRQ1167584_29703
|
State Bank of India
|
SBIN0050166
|
|
|
Material
|
313
|
GRQ1168897
|
SURINDER SINGH
|
GRQ1168897_48836
|
State Bank of India
|
SBIN0050302
|
|
|
Material
|
314
|
GRQ1170562
|
GIAN CHAND
|
GRQ1170562_31705
|
UCO Bank
|
UCBA0002929
|
|
|
Material
|
315
|
GRQ1173822
|
ranjeet singh
|
GRQ1173822_38220
|
UCO Bank
|
UCBA0002929
|
|
|
Material
|
316
|
GRQ1185784
|
OM PARKASH( BALOLI)
|
GRQ1185784_29493
|
State Bank of India
|
SBIN0050543
|
|
|
Material
|
317
|
GRQ1313659
|
BHUPINDER SINGH EARTH WORKS
|
GRQ1313659_58690
|
State Bank of India
|
SBIN0011977
|
|
|
Material
|
318
|
GRQ1314483
|
JASVIR KUMAR SHUTTERING STORE
|
GRQ1314483_46701
|
Oriental Bank of Commerce
|
ORBC0100879
|
|
|
Material
|
319
|
GRQ1321801
|
pritam singh
|
GRQ1321801_37205
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
320
|
GRQ1340017
|
GURBAX SINGH S/O KARTAR SINGH(GARH BAGGA)
|
GRQ1340017_39082
|
Canara Bank
|
CNRB0002473
|
|
|
Material
|
321
|
GRQ1410257
|
Gurdeep Singh S/o Chain Singh
|
GRQ1410257_26904
|
State Bank of India
|
SBIN0050166
|
|
|
Material
|
322
|
GRQ1522440
|
RAM KUMAR
|
GRQ1522440_37274
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
323
|
GRQ1524446
|
ASHOK KUMAR S/O ROOP LAL(KARTARPUR)
|
GRQ1524446_39003
|
State Bank of India
|
SBIN0050166
|
|
|
Material
|
324
|
GRQ1542786
|
SANJEEV S/O GIAN CHAND
|
GRQ1542786_37311
|
State Bank of India
|
SBIN0050166
|
|
|
Material
|
325
|
GRQ1547066
|
Charan Dass S/O Arjan
|
GRQ1547066_27459
|
State Bank of India
|
SBIN0050166
|
|
|
Material
|
326
|
GRQ1548411
|
MANPREET SINGH
|
GRQ1548411_44675
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
327
|
GRQ1549492
|
Baljit Singh S/O Gurnam Singh
|
GRQ1549492_27455
|
State Bank of India
|
SBIN0050166
|
|
|
Material
|
328
|
GRQ1549815
|
DARSHAN SINGH
|
GRQ1549815_44674
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
329
|
GRQ1551019
|
BALAM SINGH
|
GRQ1551019_39210
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
330
|
GRQ1552975
|
Dharminder Singh s o Ram Lal
|
GRQ1552975_57855
|
AXIS BANK
|
UTIB0000649
|
|
|
Material
|
331
|
GRQ1554930
|
BALDEV SINGH S/O KIRPAL SINGH
|
GRQ1554930_52382
|
ICICI BANK
|
ICIC0000553
|
|
|
Material
|
332
|
GRQ15557888
|
RATTAN BROTHERS
|
GRQ15557888_29393
|
|
|
|
|
Material
|
333
|
GRQ1561984
|
BALWANT SNGH
|
GRQ1561984_42330
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
334
|
GRQ1563212
|
GURJIT SINGH S/O PRITAM SINGH
|
GRQ1563212_39514
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
335
|
GRQ1564145
|
Ashok Kumar s/o Daleep Chand
|
GRQ1564145_28556
|
Punjab & Sind Bank
|
PSIB0000199
|
|
|
Material
|
336
|
GRQ1564147
|
ASHOK WALIA
|
GRQ1564147_29899
|
Allahabad Bank
|
ALLA0212331
|
|
|
Material
|
337
|
GRQ1571132
|
HARI OM
|
GRQ1571132_39211
|
AXIS BANK
|
UTIB0002234
|
|
|
Material
|
338
|
GRQ1579119
|
RAVINDER KUMAR
|
GRQ1579119_39078
|
Central Bank Of India
|
CBIN0281069
|
|
|
Material
|
339
|
GRQ1581594
|
GOBINDGARH IRON STORE
|
GRQ1581594_29009
|
State Bank of India
|
SBIN0050166
|
|
|
Material
|
340
|
GRQ1590272
|
TARLOCHAN SINGH
|
GRQ1590272_26853
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
341
|
GRQ1590645
|
SOHAN LAL
|
GRQ1590645_44481
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
342
|
GRQ1590678
|
SUKHDEEP SINGH
|
GRQ1590678_37185
|
HDFC
|
HDFC0000161
|
|
|
Material
|
343
|
GRQ1662840
|
Jaspal Singh
|
GRQ1662840_28319
|
State Bank of India
|
SBIN0050166
|
|
|
Material
|
344
|
GRQ1678283
|
JASBIR SINGH
|
GRQ1678283_44582
|
Punjab National Bank
|
PUNB0097300
|
|
|
Material
|
345
|
GRQ1701754
|
HARMINDER SINGH
|
GRQ1701754_35818
|
HDFC
|
HDFC0001427
|
|
|
Material
|
346
|
GRQ1706423
|
CHOUDARY SOHAN LAL
|
GRQ1706423_48239
|
UCO Bank
|
UCBA0002929
|
|
|
Material
|
347
|
GRQ1706803
|
GAREEB DASS
|
GRQ1706803_46702
|
UCO Bank
|
UCBA0002929
|
|
|
Material
|
348
|
GRQ1711019
|
SATPAL
|
GRQ1711019_45118
|
State Bank of India
|
SBIN0050080
|
|
|
Material
|
349
|
GRQ1716463
|
UMESH KUMAR
|
GRQ1716463_41004
|
State Bank of India
|
SBIN0011977
|
|
|
Material
|
350
|
GRQ1720473
|
RAM DAS
|
GRQ1720473_44486
|
UCO Bank
|
UCBA0002929
|
|
|
Material
|
351
|
GRQ1812247
|
BIRBAL SINGH
|
GRQ1812247_48831
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
352
|
GRQ1819259
|
Ajmer Singh
|
GRQ1819259_29699
|
UCO Bank
|
UCBA0000520
|
|
|
Material
|
353
|
GRQ1834233
|
Dhamrait Stone Supplier
|
GRQ1834233_31769
|
AXIS BANK
|
UTIB0000649
|
|
|
Material
|
354
|
GRQ1838838
|
MANI SINGH ENTERPRISE
|
GRQ1838838_52744
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
355
|
GRQ1877562
|
RAJESH KUMAR
|
GRQ1877562_48832
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
356
|
GRQ1941939
|
RAM HARI SHUTTERING STORE AND WATER TANKER
|
GRQ1941939_29849
|
CORPORATION BANK
|
CORP0001290
|
|
|
Material
|
357
|
GRQ1995083
|
HIREN TRADING CO
|
GRQ1995083_48913
|
Yes Bank Ltd.
|
YESB0000146
|
|
|
Material
|
358
|
GRQ2056125
|
M/S.RATTEWALIA ENTERPRISES
|
GRQ2056125_32359
|
VIJAYA BANK
|
VIJB0007530
|
|
|
Material
|
359
|
GRQ2100345
|
sawaran singh
|
GRQ2100345_38124
|
Oriental Bank of Commerce
|
ORBC0100855
|
|
|
Material
|
360
|
GRQ2109247
|
AJIT SINGH S/O JOGINDER SINGH
|
GRQ2109247_38546
|
State Bank of India
|
SBIN0050080
|
|
|
Material
|
361
|
GRQ2109387
|
JAIMAL SINGH S/O NIHAL SINGH
|
GRQ2109387_38547
|
Punjab National Bank
|
PUNB0097300
|
|
|
Material
|
362
|
GRQ2110526
|
DEV RAJ
|
GRQ2110526_56618
|
Punjab National Bank
|
PUNB0097300
|
|
|
Material
|
363
|
GRQ2125813
|
SUKHWINDER SINGH S/O NAND SINGH
|
GRQ2125813_37885
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
364
|
GRQ2133627
|
Bhag Singh
|
GRQ2133627_46989
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
365
|
GRQ2214450
|
GURNAM SINGH S/O GURMAIL SINGH
|
GRQ2214450_37927
|
State Bank of India
|
SBIN0050166
|
|
|
Material
|
366
|
GRQ2225837
|
AVTAR SINGH
|
GRQ2225837_26906
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
367
|
GRQ2226736
|
JASVIR SINGH
|
GRQ2226736_30396
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
368
|
GRQ2226991
|
JASWINDER SINGH ( RAJGIRI)
|
GRQ2226991_31287
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
369
|
GRQ2229128
|
Jogi Ram S/O Mansha Ram
|
GRQ2229128_27453
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
370
|
GRQ2231850
|
DARSHAN LAL S/O HANS RAJ
|
GRQ2231850_29285
|
State Bank of India
|
SBIN0050166
|
|
|
Material
|
371
|
GRQ2234961
|
SHINGARA SINGH
|
GRQ2234961_43375
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
372
|
GRQ2235273
|
Gajjan Singh S/o Salem Singh
|
GRQ2235273_52871
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
373
|
GRQ2237915
|
AMRIK SINGH
|
GRQ2237915_44463
|
State Bank of India
|
SBIN0050166
|
|
|
Material
|
374
|
GRQ2243863
|
REHAL HARWARE & SANITARY STORE
|
GRQ2243863_29859
|
HDFC
|
HDFC0002929
|
|
|
Material
|
375
|
GRQ2245041
|
mangal singh
|
GRQ2245041_42706
|
Central Bank Of India
|
CBIN0281069
|
|
|
Material
|
376
|
GRQ2257491
|
GURMUKH SINGH
|
GRQ2257491_32290
|
State Bank of India
|
SBIN0050527
|
|
|
Material
|
377
|
GRQ2264950
|
RANA SHUTTERING STORE
|
GRQ2264950_48241
|
UCO Bank
|
UCBA0002929
|
|
|
Material
|
378
|
GRQ2270007
|
SATPAL
|
GRQ2270007_53005
|
Allahabad Bank
|
ALLA0212919
|
|
|
Material
|
379
|
GRQ2274983
|
TELU RAM
|
GRQ2274983_40904
|
Canara Bank
|
CNRB0002102
|
|
|
Material
|
380
|
GRQ2281459
|
SUKHRAM SINGH
|
GRQ2281459_31606
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
381
|
GRQ2285195
|
SUKHVINDER SINGH
|
GRQ2285195_44877
|
State Bank of India
|
SBIN0050082
|
|
|
Material
|
382
|
GRQ2289130
|
Rattan chand
|
GRQ2289130_26992
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
383
|
GRQ2298602
|
BHOLA SINGH
|
GRQ2298602_43324
|
Punjab National Bank
|
PUNB0097300
|
|
|
Material
|
384
|
GRQ2313237
|
LACHAMAN DASS
|
GRQ2313237_40854
|
State Bank of India
|
SBIN0011977
|
|
|
Material
|
385
|
GRQ2313245
|
BABU RAM
|
GRQ2313245_43340
|
Punjab National Bank
|
PUNB0097300
|
|
|
Material
|
386
|
GRQ2333375
|
JASPAL SINGH
|
GRQ2333375_37262
|
Punjab & Sind Bank
|
PSIB0000664
|
|
|
Material
|
387
|
GRQ2333672
|
BABA VISHAVKARMA FURNITURE HOUSE
|
GRQ2333672_28807
|
State Bank of India
|
SBIN0011977
|
|
|
Material
|
388
|
GRQ2335768
|
Amrik Singh
|
GRQ2335768_36725
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
389
|
GRQ2479871
|
Darbara Singh
|
GRQ2479871_36210
|
Punjab National Bank
|
PUNB0405600
|
|
|
Material
|
390
|
GRQ2502912
|
BEDI ELECTRICAL & ELECTRONIC
|
GRQ2502912_27261
|
State Bank of India
|
SBIN0050555
|
|
|
Material
|
391
|
GRQ2521847
|
GURPAUL SINGH S/O MANGAL SINGH
|
GRQ2521847_37513
|
State Bank of India
|
SBIN0050543
|
|
|
Material
|
392
|
GRQ2527299
|
BHUPINDER SINGH
|
GRQ2527299_45910
|
State Bank of India
|
SBIN0050527
|
|
|
Material
|
393
|
GRQ2558674
|
Harpal Singh
|
GRQ2558674_27254
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
394
|
GRQ2585685
|
BALWINDER SINGH
|
GRQ2585685_37492
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
395
|
GRQ2595338
|
Locham Enterprises
|
GRQ2595338_46209
|
HDFC
|
HDFC0000161
|
|
|
Material
|
396
|
GRQ2600948
|
KIRPAUL SINGH
|
GRQ2600948_34150
|
UCO Bank
|
UCBA0002929
|
|
|
Material
|
397
|
GRQ2602985
|
JOG RAJ
|
GRQ2602985_27733
|
State Bank of India
|
SBIN0050080
|
|
|
Material
|
398
|
GRQ2608875
|
DHARAMJIT S/O HUSAN CHAND
|
GRQ2608875_28886
|
Punjab & Sind Bank
|
PSIB0000199
|
|
|
Material
|
399
|
GRQ2617728
|
SATPAUL
|
GRQ2617728_28677
|
State Bank of India
|
SBIN0050543
|
|
|
Material
|
400
|
GRQ2626018
|
KULBIR SINGH
|
GRQ2626018_29807
|
HDFC
|
HDFC0002929
|
|
|
Material
|
401
|
GRQ2626810
|
BALVIR SINGH
|
GRQ2626810_29895
|
Indian Bank
|
IDIB000R027
|
|
|
Material
|
402
|
GRQ2C00948
|
KIRPAUL SINGH
|
GRQ2C00948_29145
|
Oriental Bank of Commerce
|
ORBC0100879
|
|
|
Material
|
403
|
GSSPS9151L
|
GURSAHEZ SHUTTERING STORE
|
GSSPS9151L_63153
|
AXIS BANK
|
UTIB0003327
|
|
|
Material
|
404
|
GWLPS1799M
|
DIDAR SINGH
|
GWLPS1799M_61845
|
UCO Bank
|
UCBA0000761
|
|
|
Material
|
405
|
HAZPS7567E
|
Lakhwinder Singh
|
HAZPS7567E_51629
|
State Bank of India
|
SBIN0050419
|
|
|
Material
|
406
|
HKFPS0247R
|
GANESH NURSERY
|
HKFPS0247R_63357
|
Punjab & Sind Bank
|
PSIB0000037
|
|
|
Material
|
407
|
HP/01/012/084410
|
Karam Singh
|
HP/01/012/084410_28044
|
State Bank of India
|
SBIN0050166
|
|
|
Material
|
408
|
HP/04/020/027009
|
RANA HARADWARE STORE
|
HP/04/020/027009_38420
|
Punjab National Bank
|
PUNB0248300
|
|
|
Material
|
409
|
HP/04/020/036011
|
M/S KAUSHAL ENTERPRISES
|
HP/04/020/036011_50514
|
District Central Cooperative Bank
|
HPSC0000134
|
|
|
Material
|
410
|
HP/04/032/234155
|
DEEPAK ENTERPRISES MEHATPUR
|
HP/04/032/234155_28679
|
State Bank of India
|
SBIN0008579
|
|
|
Material
|
411
|
HP/04/032/255510
|
BHARADWAJ TRADERS
|
HP/04/032/255510_29851
|
Canara Bank
|
CNRB0005135
|
|
|
Material
|
412
|
HP/04/032/270326
|
KULDEEP SINGH
|
HP/04/032/270326_36759
|
Punjab National Bank
|
PUNB0401500
|
|
|
Material
|
413
|
HP/04/Q32/249454
|
M/S SHIWALIK GRAM UDYOG BRICKs & TILES
|
HP/04/Q32/249454_47042
|
District Central Cooperative Bank
|
KACE0000096
|
|
|
Material
|
414
|
HQOPS6026M
|
JASPAL SINGH
|
HQOPS6026M_62541
|
State Bank of India
|
SBIN0013181
|
|
|
Material
|
415
|
HWDPS8817K
|
SARAJDEEN
|
HWDPS8817K_52109
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
416
|
IWFPS1842R
|
MANINDER SINGH S/O BAKHSHISH SINGH
|
PB08063051
|
State Bank of India
|
SBIN0051368
|
|
|
Material
|
417
|
JFCPS4582D
|
JEEVANJOT SINGH
|
JFCPS4582D_52071
|
State Bank of India
|
SBIN0011977
|
|
|
Material
|
418
|
JKW0309539
|
BALWINDER SINGH
|
JKW0309539_34417
|
Allahabad Bank
|
ALLA0210682
|
|
|
Material
|
419
|
JKW0993204
|
M/s. Inderjeet Pesticide
|
JKW0993204_40175
|
Punjab National Bank
|
PUNB0388300
|
|
|
Material
|
420
|
JKW1103290
|
AJIT SINGH
|
JKW1103290_52171
|
State Bank of India
|
SBIN0050086
|
|
|
Material
|
421
|
JKW1157668
|
Gulzar Singh
|
JKW1157668_60062
|
Punjab National Bank
|
PUNB0388300
|
|
|
Material
|
422
|
JKW1189026
|
Fomy Arts
|
JKW1189026_51100
|
Punjab National Bank
|
PUNB0388300
|
|
|
Material
|
423
|
JKW1304583
|
Gurpreet Singh
|
JKW1304583_56042
|
Punjab National Bank
|
PUNB0388300
|
|
|
Material
|
424
|
JKW1345222
|
Kulwinder Singh
|
JKW1345222_48701
|
Allahabad Bank
|
ALLA0212331
|
|
|
Material
|
425
|
JKW1375021
|
Charanjit Singh
|
JKW1375021_56041
|
State Bank of India
|
SBIN0005849
|
|
|
Material
|
426
|
JKW1610344
|
Amandeep Singh
|
JKW1610344_39994
|
HDFC
|
HDFC0000798
|
|
|
Material
|
427
|
JKW1800218
|
BAHADAR SINGH
|
JKW1800218_48023
|
Punjab & Sind Bank
|
PSIB0000268
|
|
|
Material
|
428
|
JKW1824283
|
Harjinder Singh
|
JKW1824283_48273
|
Canara Bank
|
CNRB0004600
|
|
|
Material
|
429
|
JKW1826676
|
Sall Tractor Workshop
|
JKW1826676_40879
|
Indian Bank
|
IDIB000M250
|
|
|
Material
|
430
|
JKW1826734
|
GURDEEP KUMAR
|
JKW1826734_28921
|
State Bank of India
|
SBIN0050086
|
|
|
Material
|
431
|
JKW1833466
|
Ram Singh
|
JKW1833466_51522
|
Canara Bank
|
CNRB0004600
|
|
|
Material
|
432
|
JKW1847649
|
Harpreet Singh
|
JKW1847649_36223
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
433
|
JKW1849355
|
Gurpreet Singh
|
JKW1849355_27302
|
Punjab National Bank
|
PUNB0388300
|
|
|
Material
|
434
|
JKW1850247
|
Nirbhai Singh
|
JKW1850247_28540
|
State Bank of India
|
SBIN0050086
|
|
|
Material
|
435
|
JKW1871920
|
RANJIT SINGH
|
JKW1871920_58452
|
Allahabad Bank
|
ALLA0210682
|
|
|
Material
|
436
|
JKW1884766
|
Dalbir Singh
|
JKW1884766_46764
|
Punjab National Bank
|
PUNB0762400
|
|
|
Material
|
437
|
JKW1915677
|
Jarnail Singh
|
JKW1915677_51129
|
State Bank of India
|
SBIN0005849
|
|
|
Material
|
438
|
JKW2375202
|
PARKASH SINGH
|
JKW2375202_59785
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
439
|
JKW2376879
|
GURPRAKASH SINGH
|
JKW2376879_52111
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
440
|
JKW2393643
|
Satvir Singh
|
JKW2393643_38849
|
Punjab National Bank
|
PUNB0388300
|
|
|
Material
|
441
|
JKW2430494
|
Nagar Singh
|
JKW2430494_60060
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
442
|
JKW2437812
|
Hari Singh
|
JKW2437812_36723
|
UCO Bank
|
UCBA0002992
|
|
|
Material
|
443
|
JKW2438331
|
Gurinder Singh
|
JKW2438331_48702
|
Bank of Baroda
|
BARB0MORIND
|
|
|
Material
|
444
|
JKW2439081
|
Balbir Chand Hardware Store
|
JKW2439081_36721
|
Oriental Bank of Commerce
|
ORBC0100546
|
|
|
Material
|
445
|
JKW2525657
|
Karnail Singh
|
JKW2525657_45011
|
State Bank of India
|
SBIN0005849
|
|
|
Material
|
446
|
JKW2574408
|
RAJINDER SINGH S/O CHARAN SINGH
|
JKW2574408_40221
|
Punjab National Bank
|
PUNB0027900
|
|
|
Material
|
447
|
JLDC00376F
|
SATNAAM SINGH
|
JLDC00376F_63370
|
Punjab National Bank
|
PUNB0103210
|
|
|
Material
|
448
|
JPJ0445981
|
RASHPAL SINGH CONTRACTOR
|
JPJ0445981_48015
|
UCO Bank
|
UCBA0002929
|
|
|
Material
|
449
|
JPJ0511543
|
SURJEET SINGH
|
JPJ0511543_43718
|
UCO Bank
|
UCBA0001353
|
|
|
Material
|
450
|
JPJ0516955
|
RAM SAROOP SINGH
|
JPJ0516955_40291
|
Punjab National Bank
|
PUNB0284300
|
|
|
Material
|
451
|
JPJ0554717
|
KAPINDER SINGH
|
JPJ0554717_27263
|
State Bank of India
|
SBIN0050527
|
|
|
Material
|
452
|
JPJ0692756
|
JEET RAM CHAUDHARY
|
JPJ0692756_36480
|
State Bank of India
|
SBIN0050080
|
|
|
Material
|
453
|
JUCPS4446D
|
Hardeep Singh
|
JUCPS4446D_51588
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
454
|
KBJPS8608N
|
HARPREET NURSERY
|
KBJPS8608N_60779
|
UCO Bank
|
UCBA0000437
|
|
|
Material
|
455
|
KQXPK6832D
|
SUKHMANI ENTERPRISES
|
KQXPK6832D_60521
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
456
|
KTSPS3586N
|
JIWANJOT SINGH
|
KTSPS3586N_52814
|
Punjab & Sind Bank
|
PSIB0000268
|
|
|
Material
|
457
|
KUGPK7137G
|
SUNEEL ART SERVICE
|
KUGPK7137G_63358
|
Bank of Maharastra
|
MAHB0001288
|
|
|
Material
|
458
|
KWBPK5956C
|
SUKHWINDER KAUR
|
KWBPK5956C_62560
|
Punjab & Sind Bank
|
PSIB0000213
|
|
|
Material
|
459
|
LGLPS3505A
|
GURPREET SINGH WELDING WORKS
|
LGLPS3505A_59968
|
Union Bank of India
|
UBIN0918873
|
|
|
Material
|
460
|
LKJPK3431R
|
NARINDER KAUR
|
LKJPK3431R_63356
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
461
|
LTL2572733
|
DALEEP KUMAR
|
LTL2572733_34765
|
Punjab National Bank
|
PUNB0097300
|
|
|
Material
|
462
|
MKC1121805
|
TEJINDER SINGH S/O PARAMJIT SINGH
|
MKC1121805_50357
|
Punjab National Bank
|
PUNB0762400
|
|
|
Material
|
463
|
MKC2269876
|
MASHINDER SINGH S/ODALJEET SINGH
|
MKC2269876_50358
|
ICICI BANK
|
ICIC0001994
|
|
|
Material
|
464
|
MKC2269967
|
surinderpal singh
|
MKC2269967_39759
|
State Bank of India
|
SBIN0007189
|
|
|
Material
|
465
|
MSG/0639435
|
INDU BALA
|
MSG/0639435_29674
|
State Bank of India
|
SBIN0008579
|
|
|
Material
|
466
|
MSG0593806
|
DASHMESH WELDING WORKS
|
MSG0593806_47335
|
Punjab National Bank
|
PUNB0623500
|
|
|
Material
|
467
|
MSG0784660
|
RAVINDER KUMAR
|
MSG0784660_45849
|
Punjab National Bank
|
PUNB0078600
|
|
|
Material
|
468
|
NEZPS1690A
|
SONAM
|
NEZPS1690A_62545
|
State Bank of India
|
SBIN0050302
|
|
|
Material
|
469
|
NJYPK6646G
|
RAJINDER KAUR
|
NJYPK6646G_63147
|
State Bank of India
|
SBIN0050419
|
|
|
Material
|
470
|
NKAPK0575F
|
AMRINDER KAUR
|
NKAPK0575F_62399
|
Union Bank of India
|
UBIN0912905
|
|
|
Material
|
471
|
NQC0066639
|
ANIL KUMAR
|
NQC0066639_40906
|
UCO Bank
|
UCBA0001101
|
|
|
Material
|
472
|
NQC0071852
|
sanjeev kumar
|
NQC0071852_38466
|
State Bank of India
|
SBIN0050555
|
|
|
Material
|
473
|
NQC0076497
|
SHAM CIVIL CONSTRUCTION MATERIAL SUPPPLIER
|
NQC0076497_36185
|
Punjab & Sind Bank
|
PSIB0000196
|
|
|
Material
|
474
|
NQC0079459
|
RANA CEMENT STORE
|
NQC0079459_44581
|
Syndicate Bank
|
SYNB0008170
|
|
|
Material
|
475
|
NQC0093625
|
SHIVA SEED STORE
|
NQC0093625_27661
|
Canara Bank
|
CNRB0002102
|
|
|
Material
|
476
|
NQC0099697
|
JASWINDER SINGH
|
NQC0099697_31698
|
UCO Bank
|
UCBA0001464
|
|
|
Material
|
477
|
NQC0115063
|
DHIAN SINGH
|
NQC0115063_34740
|
UCO Bank
|
UCBA0002929
|
|
|
Material
|
478
|
NQC0117358
|
SUBHKARAN
|
NQC0117358_52072
|
UCO Bank
|
UCBA0001101
|
|
|
Material
|
479
|
NQC0118232
|
SUKHDEV SINGH
|
NQC0118232_34764
|
HDFC
|
HDFC0001427
|
|
|
Material
|
480
|
NQC0143461
|
PATHAK EARTH MOVERS
|
NQC0143461_56620
|
HDFC
|
HDFC0001427
|
|
|
Material
|
481
|
NQC0169607
|
KARNAIL SINGH
|
NQC0169607_32291
|
Punjab National Bank
|
PUNB0097300
|
|
|
Material
|
482
|
NQC0178830
|
JASWINDER SINGH S/O PAIARA SINGH
|
NQC0178830_34729
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
483
|
NQC0228460
|
M/S SEETA RAM AND SONS
|
NQC0228460_50010
|
UCO Bank
|
UCBA0002929
|
|
|
Material
|
484
|
NQC0237867
|
makhan singh
|
NQC0237867_28602
|
State Bank of India
|
SBIN0050080
|
|
|
Material
|
485
|
NQC02382CP
|
M/S SHARMA @ CO
|
NQC02382CP_53003
|
Punjab & Sind Bank
|
PSIB0000196
|
|
|
Material
|
486
|
NQC0306035
|
BALWINDER SINGH(DABUR)
|
NQC0306035_30097
|
State Bank of India
|
SBIN0050080
|
|
|
Material
|
487
|
NQC0317511
|
AMRIK SINGH S/O SURJIT SINGH
|
NQC0317511_32188
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
488
|
NQC0321307
|
BALWINDER SINGH
|
NQC0321307_29633
|
State Bank of India
|
SBIN0050555
|
|
|
Material
|
489
|
NQC0321308
|
BHUPINDER SINGH
|
NQC0321308_29902
|
State Bank of India
|
SBIN0050555
|
|
|
Material
|
490
|
NQC0324996
|
Jasvir Singh
|
NQC0324996_36915
|
State Bank of India
|
SBIN0050302
|
|
|
Material
|
491
|
NQC0338699
|
KARNAIL SINGH
|
NQC0338699_39224
|
State Bank of India
|
SBIN0011977
|
|
|
Material
|
492
|
NQC0341891
|
JASWINDER SINGH
|
NQC0341891_44680
|
Punjab National Bank
|
PUNB0284300
|
|
|
Material
|
493
|
NQC0528067
|
sharma shuttering store
|
NQC0528067_39993
|
HDFC
|
HDFC0001427
|
|
|
Material
|
494
|
NQC0619825
|
SHARMA ANANDPUR SAHIB
|
NQC0619825_27439
|
Oriental Bank of Commerce
|
ORBC0100879
|
|
|
Material
|
495
|
NQC0634915
|
SHAKTI HARDWARE STORE ANANDPUR SAHIB
|
NQC0634915_27668
|
State Bank of India
|
SBIN0011977
|
|
|
Material
|
496
|
NQC0661314
|
SAURAV GULATI
|
NQC0661314_46619
|
HDFC
|
HDFC0001427
|
|
|
Material
|
497
|
NQC0667212
|
NANAK CHAND
|
NQC0667212_39246
|
State Bank of India
|
SBIN0011849
|
|
|
Material
|
498
|
NQC0693341
|
GURNAM SINGH
|
NQC0693341_39472
|
UCO Bank
|
UCBA0001101
|
|
|
Material
|
499
|
NQC07/63771
|
PAWAN KUMAR
|
NQC07/63771_29146
|
UCO Bank
|
UCBA0002929
|
|
|
Material
|
500
|
NQC0708818
|
SUNIL SHARMA
|
NQC0708818_43323
|
State Bank of India
|
SBIN0011977
|
|
|
Material
|
501
|
NQC0749655
|
MANPREET SINGH
|
NQC0749655_29655
|
State Bank of India
|
SBIN0050555
|
|
|
Material
|
502
|
NQC0763623
|
NEERAJ KUMAR
|
NQC0763623_39223
|
UCO Bank
|
UCBA0002929
|
|
|
Material
|
503
|
NQC0804260
|
JAGDEEP SINGHS/O RAJPAL SINGH
|
NQC0804260_37512
|
State Bank of India
|
SBIN0050555
|
|
|
Material
|
504
|
NQC0814020
|
BALJEET SINGH
|
NQC0814020_35824
|
UCO Bank
|
UCBA0002929
|
|
|
Material
|
505
|
NQC0818047
|
AJAY KUMAR CHANDPUR
|
NQC0818047_30068
|
UCO Bank
|
UCBA0002929
|
|
|
Material
|
506
|
NQC0846709
|
SONI SHUTTERING STORE
|
NQC0846709_46796
|
State Bank of India
|
SBIN0050555
|
|
|
Material
|
507
|
NQC0969196
|
PARDEEP KUMAR
|
NQC0969196_35114
|
UCO Bank
|
UCBA0001464
|
|
|
Material
|
508
|
NQC0974477
|
PARWINDER SINGH
|
NQC0974477_44491
|
State Bank of India
|
SBIN0050555
|
|
|
Material
|
509
|
NQC0980110
|
surinder singh
|
NQC0980110_38352
|
|
|
|
|
Material
|
510
|
NQC1509678
|
TARSEM CHAND
|
NQC1509678_42609
|
Punjab National Bank
|
PUNB0097300
|
|
|
Material
|
511
|
NQC1772342
|
DHARMVEER
|
NQC1772342_44849
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
512
|
NQC1776772
|
HARPREET SINGH
|
NQC1776772_44980
|
State Bank of India
|
SBIN0050080
|
|
|
Material
|
513
|
NQC1785807
|
SHANKER SINGH S/O JOGINDER SINGH
|
NQC1785807_32190
|
State Bank of India
|
SBIN0000689
|
|
|
Material
|
514
|
NQC1793413
|
JARNAIL SINGH
|
NQC1793413_38178
|
UCO Bank
|
UCBA0001464
|
|
|
Material
|
515
|
NQC1844471
|
SANDEEP KUMAR
|
NQC1844471_45304
|
Punjab & Sind Bank
|
PSIB0000213
|
|
|
Material
|
516
|
NQC1897354
|
Parminder Singh
|
NQC1897354_36364
|
State Bank of India
|
SBIN0050119
|
|
|
Material
|
517
|
NQC1905157
|
yuvraj rana
|
NQC1905157_38977
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
518
|
NQC1964469
|
PUNEET SHUTTERING STORE
|
NQC1964469_46241
|
State Bank of India
|
SBIN0050382
|
|
|
Material
|
519
|
NQC2073633
|
GURDIAL SINGH WELDING WORKS
|
NQC2073633_46795
|
UCO Bank
|
UCBA0001101
|
|
|
Material
|
520
|
NQV0845495
|
AJMER SINGH
|
NQV0845495_36758
|
State Bank of India
|
SBIN0050540
|
|
|
Material
|
521
|
PB-06-0625-279095
|
Ram Parshad
|
PB-06-0625-279095_27253
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
522
|
PB-066-222490
|
PARAMJEET SINGH
|
PB-066-222490_45266
|
HDFC
|
HDFC0000161
|
|
|
Material
|
523
|
PB-07-063195352
|
M/S J.K.ENTERPRISES
|
PB-07-063195352_33911
|
Punjab & Sind Bank
|
PSIB0000025
|
|
|
Material
|
524
|
PB-07-063195392
|
M/S J.K.ENTERPRISES
|
YWC6084483_33873
|
Punjab & Sind Bank
|
PSIB0000016
|
|
|
Material
|
525
|
PB-07-067-225906
|
JASDEV SINGH S/O BALVIR SINGH
|
PB-07-067-225906_49495
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
526
|
PB/06/06/18077
|
VINOD KUMAR
|
PB/06/06/18077_33878
|
Punjab National Bank
|
PUNB0097300
|
|
|
Material
|
527
|
PB/06/063/381194
|
Husan lal S/O Roshan lal
|
PB/06/063/381194_27457
|
UCO Bank
|
UCBA0001316
|
|
|
Material
|
528
|
PB/06/065/003358
|
JASWINDER SINGH
|
PB/06/065/003358_30997
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
529
|
PB/06/065/027058
|
ashok kumar
|
PB/06/065/027058_38711
|
Punjab National Bank
|
PUNB0623500
|
|
|
Material
|
530
|
PB/06/065/039600
|
SURJEET
|
PB/06/065/039600_40035
|
Syndicate Bank
|
SYNB0008170
|
|
|
Material
|
531
|
PB/06/065/039716
|
TARA CHAND SHUTTERING STORE
|
PB/06/065/039716_48064
|
Syndicate Bank
|
SYNB0008170
|
|
|
Material
|
532
|
PB/06/065/141221
|
krishan devv(DOBEETA)
|
PB/06/065/141221_28629
|
State Bank of India
|
SBIN0050382
|
|
|
Material
|
533
|
PB/06/065/171087
|
ASHOK KUMAR
|
PB/06/065/171087_41842
|
UCO Bank
|
UCBA0000593
|
|
|
Material
|
534
|
pb/06/065/180334
|
DEEWAN SHUTTERING STORE
|
PB/06/065/180334_37263
|
Syndicate Bank
|
SYNB0003374
|
|
|
Material
|
535
|
PB/06/065/183220
|
ashoka shuttering store
|
PB/06/065/183220_37759
|
UCO Bank
|
UCBA0001101
|
|
|
Material
|
536
|
PB/06/065/186501
|
KAUNDALBUILDING MATERIAL SUPPLIERS BRAHAMPUR
|
PB/06/065/186501_30066
|
UCO Bank
|
UCBA0001101
|
|
|
Material
|
537
|
PB/06/065/189219
|
J.K MEDICAL STORE( BRAHAMPUR)
|
PB/06/065/189219_29970
|
UCO Bank
|
UCBA0001101
|
|
|
Material
|
538
|
PB/06/065/19046
|
SATPAUL
|
PB/06/065/19046_34334
|
Punjab National Bank
|
PUNB0623500
|
|
|
Material
|
539
|
PB/06/065/193102
|
NARINDER KUMAR
|
PB/06/065/193102_28604
|
UCO Bank
|
UCBA0001101
|
|
|
Material
|
540
|
PB/06/065/207077
|
RANA A- ONE J.C.SHUTTERING STORE( DAROLI UPPER)
|
PB/06/065/207077_29971
|
UCO Bank
|
UCBA0001101
|
|
|
Material
|
541
|
PB/06/065/214053
|
JUGAL KISHORE
|
PB/06/065/214053_40034
|
District Central Cooperative Bank
|
UTIB0SRCB01
|
|
|
Material
|
542
|
PB/06/065/219018
|
PAWAN KUMAR
|
PB/06/065/219018_46329
|
UCO Bank
|
UCBA0001101
|
|
|
Material
|
543
|
PB/06/065/219314
|
ramesh chand
|
PB/06/065/219314_37760
|
UCO Bank
|
UCBA0001101
|
|
|
Material
|
544
|
PB/06/065/228466
|
gulzara ram s/o charana
|
PB/06/065/228466_37508
|
UCO Bank
|
UCBA0001464
|
|
|
Material
|
545
|
PB/06/065/234093
|
SURJIT SINGH
|
PB/06/065/234093_46991
|
UCO Bank
|
UCBA0001464
|
|
|
Material
|
546
|
PB/06/065/234397
|
ratan singh
|
PB/06/065/234397_29845
|
UCO Bank
|
UCBA0001464
|
|
|
Material
|
547
|
PB/06/065/23442
|
SANTOKH SINGH
|
PB/06/065/23442_40040
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
548
|
PB/06/065/234423
|
GURMEET SINGH
|
PB/06/065/234423_44851
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
549
|
PB/06/065/234565
|
ANMOL SHUTTERING STORE
|
PB/06/065/234565_43555
|
Punjab National Bank
|
PUNB0623500
|
|
|
Material
|
550
|
PB/06/065/234819
|
BAGHICHA SINGH
|
PB/06/065/234819_31699
|
UCO Bank
|
UCBA0001464
|
|
|
Material
|
551
|
PB/06/065/234929
|
prem singh
|
PB/06/065/234929_29844
|
UCO Bank
|
UCBA0001464
|
|
|
Material
|
552
|
PB/06/065/258395
|
ASWANI KUMAR
|
PB/06/065/258395_30996
|
Punjab National Bank
|
PUNB0035900
|
|
|
Material
|
553
|
PB/06/065/270393
|
Yograj S/o Thakur Singh
|
PB/06/065/270393_26902
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
554
|
PB/06/065/270409
|
BAHADUR SINGH(SPALWAN)
|
PB/06/065/270409_32919
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
555
|
PB/06/065/270683
|
Davinderpal
|
PB/06/065/270683_30994
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
556
|
PB/06/065/270842
|
SHOAN LAL(HARIPUR)
|
PB/06/065/270842_32917
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
557
|
PB/06/065/273383
|
SHAM SINGH(BHANUHA)
|
PB/06/065/273383_32921
|
State Bank of India
|
SBIN0050166
|
|
|
Material
|
558
|
PB/06/065/273416
|
Baldev Singh
|
PB/06/065/273416_26948
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
559
|
PB/06/065/273429
|
GURPREET SINGH
|
PB/06/065/273429_34727
|
State Bank of India
|
SBIN0050166
|
|
|
Material
|
560
|
PB/06/065/273637
|
DAVINDER KUMAR
|
PB/06/065/273637_34154
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
561
|
PB/06/065/273933
|
Kesar Singh
|
PB/06/065/273933_26947
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
562
|
PB/06/065/279952
|
GURMEET SINGH
|
PB/06/065/279952_29747
|
UCO Bank
|
UCBA0001316
|
|
|
Material
|
563
|
PB/06/065/283222
|
AMRIK SINGH
|
PB/06/065/283222_33901
|
UCO Bank
|
UCBA0001464
|
|
|
Material
|
564
|
PB/06/065/285391
|
MALKIAT SINGH
|
PB/06/065/285391_33877
|
UCO Bank
|
UCBA0001101
|
|
|
Material
|
565
|
PB/06/065/310136
|
AVTAR SINGH
|
PB/06/065/310136_45834
|
Punjab & Sind Bank
|
PSIB0000213
|
|
|
Material
|
566
|
PB/06/065/315396
|
JOSHI PLASTIC & GIFT CENTRE
|
PB/06/065/315396_39512
|
Punjab National Bank
|
PUNB0097300
|
|
|
Material
|
567
|
PB/06/065/315407
|
SHARMA WELDING WORKS
|
PB/06/065/315407_33561
|
Punjab & Sind Bank
|
PSIB0000664
|
|
|
Material
|
568
|
PB/06/065/315580
|
KULVINDER SINGH
|
PB/06/065/315580_36482
|
Punjab & Sind Bank
|
PSIB0000664
|
|
|
Material
|
569
|
PB/06/065/327377
|
MASTER SHUTTERING STORE
|
PB/06/065/327377_45303
|
District Central Cooperative Bank
|
UTIB0SRCB01
|
|
|
Material
|
570
|
PB/06/065/333591
|
BANKA RAM
|
PB/06/065/333591_44679
|
State Bank of India
|
SBIN0050555
|
|
|
Material
|
571
|
PB/06/065/336888
|
KAMAL SINGH
|
PB/06/065/336888_48459
|
District Central Cooperative Bank
|
UTIB0SRCB01
|
|
|
Material
|
572
|
PB/06/065/342535
|
AMAR SINGH AGAMPUR
|
PB/06/065/342535_27736
|
Punjab National Bank
|
PUNB0097300
|
|
|
Material
|
573
|
PB/06/065/345199
|
HARMINDER SINGH
|
PB/06/065/345199_28806
|
Punjab National Bank
|
PUNB0097300
|
|
|
Material
|
574
|
PB/06/065/345512
|
SURESH KUMAR(AGAMPUR)
|
PB/06/065/345512_29507
|
Punjab National Bank
|
PUNB0097300
|
|
|
Material
|
575
|
PB/06/065/351872
|
JOGINDER SINGH
|
PB/06/065/351872_44485
|
UCO Bank
|
UCBA0002929
|
|
|
Material
|
576
|
PB/06/065/357244
|
DARSHAN SINGH S/O INDER SINGH
|
PB/06/065/357244_38443
|
UCO Bank
|
UCBA0001316
|
|
|
Material
|
577
|
PB/06/065/357886
|
M/S SAINI SANITARY STORE (GARHSHANKAR ROAD, NURPUR
|
PB/06/065/357886_30046
|
State Bank of India
|
SBIN0050166
|
|
|
Material
|
578
|
PB/06/065/358247
|
RATAN CHAND
|
PB/06/065/358247_26844
|
State Bank of India
|
SBIN0050166
|
|
|
Material
|
579
|
PB/06/065/360217
|
ONKAR SINGH( RAMPUR KALAN)
|
PB/06/065/360217_30337
|
UCO Bank
|
UCBA0001316
|
|
|
Material
|
580
|
PB/06/065/360816
|
SUCHA SINGH( HARSABELA)
|
PB/06/065/360816_29967
|
State Bank of India
|
SBIN0050555
|
|
|
Material
|
581
|
PB/06/065/361053
|
SURINDER SINGH HARSABELA
|
PB/06/065/361053_30067
|
State Bank of India
|
SBIN0050555
|
|
|
Material
|
582
|
PB/06/065/369612
|
B.N.W. Hardware Shop
|
PB/06/065/369612_28885
|
UCO Bank
|
UCBA0001316
|
|
|
Material
|
583
|
PB/06/065/379141
|
Mehar Singh S/O Kisan Singh
|
PB/06/065/379141_27458
|
UCO Bank
|
UCBA0001316
|
|
|
Material
|
584
|
PB/06/065/381121
|
SHIV CHAND S/O FOJU(RAMPUR THODA)
|
PB/06/065/381121_40670
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
585
|
pb/06/065/381221
|
SHINGARA SINGH S/O SARBAN SINGH
|
PB/06/066/381221_28560
|
UCO Bank
|
UCBA0001316
|
|
|
Material
|
586
|
PB/06/065/384319
|
RAJESH KUMAR
|
PB/06/065/384319_44843
|
UCO Bank
|
UCBA0001316
|
|
|
Material
|
587
|
PB/06/065/384484
|
SURJEET SINGH
|
PB/06/065/384484_31580
|
State Bank of India
|
SBIN0050166
|
|
|
Material
|
588
|
PB/06/065/384498
|
Om Parkash
|
PB/06/065/384498_27258
|
UCO Bank
|
UCBA0001316
|
|
|
Material
|
589
|
PB/06/065/384514
|
ASHOK KUMAR
|
PB/06/065/384514_44723
|
UCO Bank
|
UCBA0001316
|
|
|
Material
|
590
|
PB/06/065/387123
|
KEWAL SINGH
|
PB/06/065/387123_28740
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
591
|
PB/06/065/390145
|
MILKHI RAM S/O BHAGAT RAM
|
PB/06/065/390145_38442
|
State Bank of India
|
SBIN0050166
|
|
|
Material
|
592
|
PB/06/065/390489
|
Jog Raj s/o Bhagat Ram
|
PB/06/065/390489_38243
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
593
|
PB/06/066/006157
|
Daljit Singh
|
PB/06/066/006157_26907
|
Punjab & Sind Bank
|
PSIB0000138
|
|
|
Material
|
594
|
PB/06/066/010182
|
TILAK RAJ S/O AMAR CHAND
|
PB/06/066/010182_39237
|
Central Bank Of India
|
CBIN0281069
|
|
|
Material
|
595
|
PB/06/066/012328
|
Charanjeet Singh S/O Amar Singh
|
PB/06/066/012328_27454
|
State Bank of India
|
SBIN0050166
|
|
|
Material
|
596
|
PB/06/066/018069
|
BALWINDER SINGH
|
PB/06/066/018069_34992
|
State Bank of India
|
SBIN0050166
|
|
|
Material
|
597
|
PB/06/066/021405
|
JAGDISH RAM S/O BABU RAM
|
PB/06/066/021405_38315
|
State Bank of India
|
SBIN0050166
|
|
|
Material
|
598
|
PB/06/066/027315
|
Mahinder Kumar S/O Gurdass Ram
|
PB/06/066/027315_27463
|
State Bank of India
|
SBIN0050166
|
|
|
Material
|
599
|
PB/06/066/027749
|
BALWINDER SINGH S/O HUKAM CHAND
|
PB/06/066/027749_39454
|
State Bank of India
|
SBIN0050166
|
|
|
Material
|
600
|
PB/06/066/029194
|
JAGAN NATH s/o ROOP CHAND
|
PB/06/066/029194_28558
|
State Bank of India
|
SBIN0050166
|
|
|
Material
|
601
|
PB/06/066/033142
|
SURJIT SINGH S/O BANTA SINGH
|
PB/06/066/033142_37928
|
Central Bank Of India
|
CBIN0281069
|
|
|
Material
|
602
|
PB/06/066/036552
|
Gurmukh Singh S/O Bhag Singh
|
PB/06/066/036552_27464
|
State Bank of India
|
SBIN0050166
|
|
|
Material
|
603
|
PB/06/066/039863
|
UJAJAR SINGH
|
PB/06/066/039863_34874
|
State Bank of India
|
SBIN0050166
|
|
|
Material
|
604
|
PB/06/066/054157
|
SURINDER PAL
|
PB/06/066/054157_29748
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
605
|
PB/06/066/060188
|
Harjinder singh
|
PB/06/066/060188_45217
|
State Bank of India
|
SBIN0050166
|
|
|
Material
|
606
|
PB/06/066/063122
|
Mohan Lal S/O Haria
|
PB/06/066/063122_28554
|
State Bank of India
|
SBIN0050166
|
|
|
Material
|
607
|
PB/06/066/063127
|
GURCHAIN SINGH S/O BANTA RAM
|
PB/06/066/063127_39868
|
State Bank of India
|
SBIN0050166
|
|
|
Material
|
608
|
PB/06/066/07/2972
|
Harkesh Ram
|
PB/06/066/07/2972_27255
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
609
|
PB/06/066/073013
|
JASWANT SINGH
|
PB06066073013_52735
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
610
|
PB/06/066/075227
|
KARAM CHAND
|
PB/06/066/075227_30390
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
611
|
PB/06/066/0752278
|
KARAM CHAND
|
PB/06/066/0752278_29760
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
612
|
PB/06/066/075495
|
DIDAR SINGH
|
PB/06/066/075495_30395
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
613
|
PB/06/066/075719
|
GURNAIB SINGH S/O GURMEET SINGH
|
PB/06/066/075719_37571
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
614
|
PB/06/066/075884
|
DEV SINGH S/O TUSLSI RAM
|
PB/06/066/075884_37570
|
State Bank of India
|
SBIN0050419
|
|
|
Material
|
615
|
PB/06/066/078893
|
NAND LAL S/O BELI RAM
|
PB/06/066/078893_29486
|
ING VYSYA BANK
|
VYSA0008090
|
|
|
Material
|
616
|
PB/06/066/081217
|
HARBHAJAN SINGH S/O SARAIN SINGH(GARH BAGGA)
|
PB/06/066/081217_39072
|
State Bank of India
|
SBIN0050419
|
|
|
Material
|
617
|
PB/06/066/081410
|
SHIV CHAND S/O LACHHMAN DASS
|
PB/06/066/081410_38708
|
Canara Bank
|
CNRB0002473
|
|
|
Material
|
618
|
PB/06/066/090295
|
GURMIT SINGH
|
PB/06/066/090295_37204
|
State Bank of India
|
SBIN0051368
|
|
|
Material
|
619
|
PB/06/066/090479
|
SATNAM SINGH
|
PB/06/066/090479_37203
|
State Bank of India
|
SBIN0050166
|
|
|
Material
|
620
|
PB/06/066/099198
|
HARMINDER SINGH
|
PB/06/066/099198_26854
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
621
|
PB/06/066/099376
|
RAM PAL S/O SITA RAM
|
PB06066099376_52165
|
HDFC
|
HDFC0002929
|
|
|
Material
|
622
|
PB/06/066/099392
|
DARSHAN SINGH
|
PB/06/066/099392_44842
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
623
|
PB/06/066/102063
|
BALDEV SINGH
|
PB/06/066/102063_42707
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
624
|
PB/06/066/102083
|
Joginder Singh S/O Variam Singh
|
PB/06/066/102083_28555
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
625
|
PB/06/066/102089
|
Jagtar Singh
|
PB/06/066/102089_39220
|
AXIS BANK
|
UTIB0000649
|
|
|
Material
|
626
|
PB/06/066/102194
|
Kartar singh S/o Bachan Singh
|
PB/06/066/102194_29026
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
627
|
PB/06/066/105333
|
Hukam Chand/o Pohalo ram
|
PB/06/066/105333_28557
|
Punjab & Sind Bank
|
PSIB0000199
|
|
|
Material
|
628
|
PB/06/066/126018
|
DOLAT RAM
|
PB/06/066/126018_35051
|
State Bank of India
|
SBIN0050166
|
|
|
Material
|
629
|
PB/06/066/126089
|
JAGTAR SINGH S/O LAKSHMAN SINGH
|
PB/06/066/126089_39436
|
District Central Cooperative Bank
|
UTIB0SRCB01
|
|
|
Material
|
630
|
PB/06/066/142007
|
Ashok kumar
|
PB/06/066/142007_49618
|
Punjab & Sind Bank
|
PSIB0021290
|
|
|
Material
|
631
|
PB/06/066/153253
|
GURNAM SINGH
|
PB/06/066/153253_30389
|
State Bank of India
|
SBIN0050166
|
|
|
Material
|
632
|
PB/06/066/160072
|
DAVINDER SINGH
|
PB/06/066/160072_35344
|
UCO Bank
|
UCBA0002929
|
|
|
Material
|
633
|
PB/06/066/201472
|
Arjan Singh
|
PB/06/066/201472_36031
|
Punjab National Bank
|
PUNB0035900
|
|
|
Material
|
634
|
PB/06/066/213761
|
BABU RAM
|
PB/06/066/213761_42190
|
State Bank of India
|
SBIN0050080
|
|
|
Material
|
635
|
PB/06/066/219872
|
RAM DASS
|
PB/06/066/219872_38076
|
State Bank of India
|
SBIN0050527
|
|
|
Material
|
636
|
PB/06/066/231475
|
SUKHDEV SINGH
|
PB/06/066/231475_44678
|
UCO Bank
|
UCBA0002929
|
|
|
Material
|
637
|
PB/06/066/235200
|
RAM PAL
|
PB/06/066/235200_44855
|
Canara Bank
|
CNRB0002102
|
|
|
Material
|
638
|
PB/06/066/24066
|
UJJAGAR SINGH MAJHER
|
PB/06/066/24066_27264
|
State Bank of India
|
SBIN0050527
|
|
|
Material
|
639
|
PB/06/066/246576
|
JAI KAUR
|
PB/06/066/246576_34738
|
Canara Bank
|
CNRB0002102
|
|
|
Material
|
640
|
PB/06/066/276143
|
Malkiyat Singh
|
PB/06/066/276143_36724
|
State Bank of India
|
SBIN0050527
|
|
|
Material
|
641
|
PB/06/066/276340
|
AVTAR SINGH
|
PB/06/066/276340_29761
|
State Bank of India
|
SBIN0050527
|
|
|
Material
|
642
|
PB/06/066/276347
|
AVTAR SINGH
|
PB/06/066/276347_29901
|
State Bank of India
|
SBIN0050527
|
|
|
Material
|
643
|
PB/06/066/276389
|
AVTAR SINGH
|
PB/06/066/276389_29904
|
State Bank of India
|
SBIN0050527
|
|
|
Material
|
644
|
PB/06/066/276467
|
Sham Lal
|
PB/06/066/276467_34939
|
State Bank of India
|
SBIN0050527
|
|
|
Material
|
645
|
PB/06/066/294038
|
Jaspal Singh
|
PB/06/066/294038_36916
|
UCO Bank
|
UCBA0000520
|
|
|
Material
|
646
|
PB/06/066/294750
|
GURCHARAN SINGH
|
PB06066294750_52745
|
UCO Bank
|
UCBA0000520
|
|
|
Material
|
647
|
PB/06/066/294752
|
Rajinder Singh
|
PB/06/066/294752_36484
|
State Bank of India
|
SBIN0050527
|
|
|
Material
|
648
|
PB/06/066/321432
|
Gurmail welding works
|
PB/06/066/321432_48496
|
State Bank of India
|
SBIN0050302
|
|
|
Material
|
649
|
PB/06/066/357943
|
GURBAKSH SINGH
|
PB/06/066/357943_26855
|
Punjab & Sind Bank
|
PSIB0000138
|
|
|
Material
|
650
|
PB/06/066/363902
|
Roop lal
|
PB/06/066/363902_26993
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
651
|
PB/06/066/372488
|
GURDEEP SINGH
|
PB/06/066/372488_29838
|
Union Bank of India
|
UBIN0565075
|
|
|
Material
|
652
|
PB/06/066/381450
|
nanak sharan singh
|
PB/06/066/381450_44724
|
State Bank of India
|
SBIN0050082
|
|
|
Material
|
653
|
PB/06/066/75470
|
Jasvir Singh
|
PB/06/066/75470_27594
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
654
|
PB/06/066/75496
|
DIDAR SINGH S/O GURCHARAN SINGH
|
PB/06/066/75496_27599
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
655
|
PB/06/066057287
|
RAJESH KUMAR
|
PB/06/066057287_37310
|
Central Bank Of India
|
CBIN0281069
|
|
|
Material
|
656
|
PB/06/068/372227
|
TARLOCHAN SINGH
|
PB/06/068/372227_29898
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
657
|
PB/066/303835
|
Prem singh
|
PB066303835_57268
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
658
|
PB/066/315962
|
BACHITAR SINGH
|
PB066315962_57269
|
State Bank of India
|
SBIN0050302
|
|
|
Material
|
659
|
PB/07/06/264107
|
KESAR SINGH S/O CHAMEL SINGH
|
PB/07/06/264107_40099
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
660
|
PB/07/063/159395
|
PRAKASH SINGH
|
PB07063159395_56743
|
Punjab & Sind Bank
|
PSIB0000016
|
|
|
Material
|
661
|
PB/07/063195352
|
TAJWANT SINGH
|
PB/07/063195352_39907
|
Punjab & Sind Bank
|
PSIB0000016
|
|
|
Material
|
662
|
PB/07/067/002833
|
RAVINDER SINGH
|
PB07067002833_56744
|
State Bank of India
|
SBIN0005849
|
|
|
Material
|
663
|
PB/07/067/006087
|
GIAN SINGH
|
PB/07/067/006087_36602
|
Punjab & Sind Bank
|
PSIB0000290
|
|
|
Material
|
664
|
PB/07/067/033248
|
M/S Shri Harkrishan Hardware And Iron Store
|
PB/07/067/033248_29718
|
State Bank of India
|
SBIN0050842
|
|
|
Material
|
665
|
PB/07/067/036592
|
BALWINDER SINGH
|
PB/07/067/036592_31669
|
State Bank of India
|
SBIN0050842
|
|
|
Material
|
666
|
PB/07/067/051940
|
JASBIR SINGH
|
PB/07/067/051940_31670
|
State Bank of India
|
SBIN0050842
|
|
|
Material
|
667
|
PB/07/067/060034
|
Megh Raj
|
PB/07/067/060034_29717
|
UCO Bank
|
UCBA0000761
|
|
|
Material
|
668
|
PB/07/067/066012
|
GURMEET SINGH
|
PB/07/067/066012_38478
|
State Bank of India
|
SBIN0050842
|
|
|
Material
|
669
|
PB/07/067/105139
|
JAGDEV SINGH
|
PB/07/067/105139_37930
|
State Bank of India
|
SBIN0050083
|
|
|
Material
|
670
|
PB/07/067/105497
|
GURMAIL SINGH
|
PB/07/067/105497_37929
|
State Bank of India
|
SBIN0051073
|
|
|
Material
|
671
|
PB/07/067/111167
|
KARAM CHAND SANJEEV KUMAR (SANJEEV KUMAR)
|
PB/07/067/111167_29095
|
Oriental Bank of Commerce
|
ORBC0101400
|
|
|
Material
|
672
|
PB/07/067/114961
|
MUNDA STURING STORE
|
PB/07/067/114961_26833
|
Punjab & Sind Bank
|
PSIB0000025
|
|
|
Material
|
673
|
PB/07/067/117583
|
JASPAL ELECTRIC
|
PB/07/067/117583_29102
|
Punjab & Sind Bank
|
PSIB0000025
|
|
|
Material
|
674
|
PB/07/067/186660
|
Nirmal Singh
|
PB/07/067/186660_46414
|
Punjab & Sind Bank
|
PSIB0000232
|
|
|
Material
|
675
|
PB/07/067/198083
|
Harpreet Singh
|
PB/07/067/198083_31291
|
Punjab & Sind Bank
|
PSIB0000025
|
|
|
Material
|
676
|
PB/07/067/201480
|
DIDAR SINGH
|
PB/07/067/201480_38130
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
677
|
PB/07/067/204465
|
Randhir Singh
|
PB/07/067/204465_36141
|
State Bank of India
|
SBIN0050083
|
|
|
Material
|
678
|
PB/07/067/20448
|
Jasvir Singh
|
PB/07/067/20448_36140
|
Punjab & Sind Bank
|
PSIB0000025
|
|
|
Material
|
679
|
PB/07/067/255459
|
SULAKHAN SINGH
|
PB07067255459_60781
|
State Bank of India
|
SBIN0001828
|
|
|
Material
|
680
|
PB/07/067/342529
|
BALWINDER SINGH
|
PB06066372488_29866
|
Oriental Bank of Commerce
|
ORBC0100963
|
|
|
Material
|
681
|
PB/07/067/342540
|
RATAN SINGH
|
PB/07/067/342540_29867
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
682
|
PB/07/067/366068
|
Parvinder Singh
|
PB/07/067/366068_38524
|
State Bank of India
|
SBIN0050082
|
|
|
Material
|
683
|
PB/07/067/366884
|
Mewa singh
|
PB/07/067/366884_48019
|
Indian Bank
|
IDIB000R027
|
|
|
Material
|
684
|
PB/07/067/369753
|
Jagir Singh
|
PB/07/067/369753_36766
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
685
|
PB/07/068/ 024877
|
Tejinder Singh
|
PB/07/068/ 024877_40174
|
Punjab National Bank
|
PUNB0388300
|
|
|
Material
|
686
|
PB/07/068/015190
|
Mohan Singh
|
PB/07/068/015190_37346
|
State Bank of India
|
SBIN0050086
|
|
|
Material
|
687
|
PB/07/068/021640
|
Dashmash Building Material & feed Store
|
PB/07/068/021640_36222
|
Punjab & Sind Bank
|
PSIB0000268
|
|
|
Material
|
688
|
PB/07/068/025005
|
Bhupinder Singh
|
PB/07/068/025005_36719
|
Oriental Bank of Commerce
|
ORBC0100546
|
|
|
Material
|
689
|
PB/07/068/027098
|
Ajit Singh
|
PB/07/068/027098_36489
|
UCO Bank
|
UCBA0002992
|
|
|
Material
|
690
|
PB/07/068/027335
|
HARBHINDER SINGH
|
PB07068027335_56742
|
Punjab & Sind Bank
|
PSIB0021416
|
|
|
Material
|
691
|
PB/07/068/027615
|
Kulwant Singh
|
PB/07/068/027615_45009
|
Oriental Bank of Commerce
|
ORBC0100546
|
|
|
Material
|
692
|
PB/07/068/027683
|
AVTAR SINGH
|
PB07068027683_52168
|
District Central Cooperative Bank
|
UTIB0SRCB0I
|
|
|
Material
|
693
|
PB/07/068/030409
|
Baljinder Singh
|
PB/07/068/030409_40207
|
Punjab & Sind Bank
|
PSIB0000268
|
|
|
Material
|
694
|
PB/07/068/046091
|
Kamal Hardware Store
|
PB/07/068/046091_51127
|
CORPORATION BANK
|
CORP0001519
|
|
|
Material
|
695
|
PB/07/068/051030
|
Bhimbra Bulding Material
|
PB/07/068/051030_45753
|
Punjab & Sind Bank
|
PSIB0000268
|
|
|
Material
|
696
|
PB/07/068/055275
|
Devinder Kumar
|
PB/07/068/055275_34482
|
State Bank of India
|
SBIN0005849
|
|
|
Material
|
697
|
PB/07/068/063440
|
Jarnail Singh
|
PB/07/068/063440_50850
|
State Bank of India
|
SBIN0050086
|
|
|
Material
|
698
|
PB/07/068/08/406
|
Pardeep Kumar
|
PB/07/068/08/406_36469
|
Oriental Bank of Commerce
|
ORBC0100546
|
|
|
Material
|
699
|
PB/07/068/105841
|
Jagtar Singh
|
PB/07/068/105841_48247
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
700
|
PB/07/068/138675
|
Kulwinder Singh
|
PB/07/068/138675_42463
|
State Bank of India
|
SBIN0005849
|
|
|
Material
|
701
|
PB/07/069/094198
|
REKHA RANI
|
PB/07/069/094198_36317
|
State Bank of India
|
SBIN0006342
|
|
|
Material
|
702
|
PB/07/67/033571
|
JARNAIL SINGH S/O MUNSHA SINGH
|
PB/07/67/033571_38128
|
Punjab & Sind Bank
|
PSIB0000444
|
|
|
Material
|
703
|
PB/07/67/153444
|
Gurcharan Singh s/o jeth Ram
|
PB/07/67/153444_48716
|
Punjab & Sind Bank
|
PSIB0000025
|
|
|
Material
|
704
|
PB/09/062/183848
|
BUTA SINGH
|
PB/09/062/183848_46315
|
State Bank of India
|
SBIN0050083
|
|
|
Material
|
705
|
PB/09/62/186251
|
KULWINDER SINGH S/O KARTAR SINGH
|
PB/09/62/186251_48559
|
State Bank of India
|
SBIN0050083
|
|
|
Material
|
706
|
PB06065213843
|
prem singh
|
PB06065213843_35928
|
Punjab & Sind Bank
|
PSIB0000196
|
|
|
Material
|
707
|
PB06065267181
|
Ajaib Singh S/o Nand Singh
|
PB06065267181_40220
|
UCO Bank
|
UCBA0001464
|
|
|
Material
|
708
|
PB06065381066
|
DARSHAN S/O HUKAMI
|
PB06065381066_37828
|
UCO Bank
|
UCBA0001316
|
|
|
Material
|
709
|
PB07067288048
|
SATNAM STONE SUPPLIER
|
PB07067288048_32622
|
Punjab & Sind Bank
|
PSIB0000855
|
|
|
Material
|
710
|
PB0706734742
|
Varinder Medical Store
|
PB0706734742_30102
|
UCO Bank
|
UCBA0000560
|
|
|
Material
|
711
|
PB07068021812
|
Randhir Singh
|
PB07068021812_28541
|
Oriental Bank of Commerce
|
ORBC0100546
|
|
|
Material
|
712
|
PB08037745
|
DEV SINGH S/O Rachan
|
980400919354_37745
|
State Bank of India
|
SBIN0050527
|
|
|
Material
|
713
|
PB08037747
|
lachaman das
|
227126030550_37747
|
|
|
|
|
Material
|
714
|
PB08037761
|
harpreet singh
|
203402802685_37761
|
State Bank of India
|
SBIN0050382
|
|
|
Material
|
715
|
PB08037931
|
satish kumar
|
478329398018_37931
|
Punjab National Bank
|
PUNB0097300
|
|
|
Material
|
716
|
PB08061533
|
PARMOD KUMAR
|
PB08061533
|
State Bank of India
|
SBIN0011977
|
|
|
Material
|
717
|
PB08061691
|
PUNEET SHUTTERING STORE
|
PB08061691
|
Punjab National Bank
|
PUNB0623500
|
|
|
Material
|
718
|
PB08061692
|
TARUN DEV
|
PB08061692
|
State Bank of India
|
SBIN0000689
|
|
|
Material
|
719
|
PB08061960
|
PARDEEP KUMAR
|
PB08061960
|
Canara Bank
|
CNRB0002102
|
|
|
Material
|
720
|
PB08061961
|
KULWINDER KAUR
|
PB08061961
|
UCO Bank
|
UCBA0001101
|
|
|
Material
|
721
|
PB08061962
|
AMIT
|
PB08061962
|
State Bank of India
|
SBIN0000689
|
|
|
Material
|
722
|
PB08061986
|
SAWARANI DEVI
|
PB08061986
|
State Bank of India
|
SBIN0050555
|
|
|
Material
|
723
|
PB08061987
|
KASHMIR CHAND
|
PB08061987
|
Punjab & Sind Bank
|
PSIB0000196
|
|
|
Material
|
724
|
PB08061988
|
MANJEET KAUR
|
PB08061988
|
Punjab & Sind Bank
|
PSIB0000196
|
|
|
Material
|
725
|
PB08061989
|
MANJEET KAUR
|
PB08061989
|
State Bank of India
|
SBIN0050080
|
|
|
Material
|
726
|
PB08061990
|
JASWINDER SINGH
|
PB08061990
|
Canara Bank
|
CNRB0002102
|
|
|
Material
|
727
|
PB08061991
|
MANPREET KAUR
|
PB08061991
|
State Bank of India
|
SBIN0050080
|
|
|
Material
|
728
|
PB08061992
|
KANCHAN
|
PB08061992
|
State Bank of India
|
SBIN0050527
|
|
|
Material
|
729
|
PB08061993
|
SALMA
|
PB08061993
|
Punjab & Sind Bank
|
PSIB0000196
|
|
|
Material
|
730
|
PB08061994
|
LAKHWINDER KUMAR
|
PB08061994
|
State Bank of India
|
SBIN0011849
|
|
|
Material
|
731
|
PB08061995
|
ANURADHA
|
PB08061995
|
State Bank of India
|
SBIN0050080
|
|
|
Material
|
732
|
PB08061996
|
BANDNA
|
PB08061996
|
UCO Bank
|
UCBA0001101
|
|
|
Material
|
733
|
PB08061998
|
DALJIT SINGH
|
PB08061998
|
State Bank of India
|
SBIN0050080
|
|
|
Material
|
734
|
PB08061999
|
GURDEEP SINGH
|
PB08061999
|
Punjab National Bank
|
PUNB0097300
|
|
|
Material
|
735
|
PB08062000
|
BALA DEVI
|
PB08062000
|
Punjab National Bank
|
PUNB0284300
|
|
|
Material
|
736
|
PB08062001
|
SUKHVIR KAUR
|
PB08062001
|
State Bank of India
|
SBIN0011977
|
|
|
Material
|
737
|
PB08062002
|
ASHA DEVI
|
PB08062002
|
Punjab National Bank
|
PUNB0789900
|
|
|
Material
|
738
|
PB08062003
|
BALJIT KAUR
|
PB08062003
|
UCO Bank
|
UCBA0001101
|
|
|
Material
|
739
|
PB08062004
|
JARNAIL SINGH
|
PB08062004
|
State Bank of India
|
SBIN0050080
|
|
|
Material
|
740
|
PB08062009
|
KULDEEP SINGH
|
PB08062009
|
State Bank of India
|
SBIN0011977
|
|
|
Material
|
741
|
PB08062010
|
GURCHET SINGH
|
PB08062010
|
State Bank of India
|
SBIN0050555
|
|
|
Material
|
742
|
PB08062021
|
PAWAN KUMAR
|
PB08062021
|
Canara Bank
|
CNRB0018170
|
|
|
Material
|
743
|
PB08062083
|
HARPREET KAUR
|
PB08062083
|
Punjab & Sind Bank
|
PSIB0000138
|
|
|
Material
|
744
|
PB08062290
|
BALWINDER SINGH
|
PB08062290
|
AXIS BANK
|
UTIB0002420
|
|
|
Material
|
745
|
PB08062291
|
DAMAN KUMAR
|
PB08062291
|
HDFC
|
HDFC0000854
|
|
|
Material
|
746
|
PB08062292
|
SURINDER PAL
|
PB08062292
|
State Bank of India
|
SBIN0011977
|
|
|
Material
|
747
|
PB08062293
|
SUKHWANT SINGH
|
PB08062293
|
State Bank of India
|
SBIN0050555
|
|
|
Material
|
748
|
PB08062294
|
Pooja Sharma
|
PB08062294
|
Punjab National Bank
|
PUNB0097300
|
|
|
Material
|
749
|
PB08062295
|
Ranjeet Kumar
|
PB08062295
|
State Bank of India
|
SBIN0000689
|
|
|
Material
|
750
|
PB08062296
|
Suman
|
PB08062296
|
UCO Bank
|
UCBA0001101
|
|
|
Material
|
751
|
PB08062297
|
RAHUL KUMAR
|
PB08062297
|
UCO Bank
|
UCBA0002929
|
|
|
Material
|
752
|
PB08062298
|
PUSHPA DEVI
|
PB08062298
|
State Bank of India
|
SBIN0050382
|
|
|
Material
|
753
|
PB08062299
|
KULWINDER SINGH
|
PB08062299
|
UCO Bank
|
UCBA0001464
|
|
|
Material
|
754
|
PB08062300
|
Sukhwinder Kaur
|
PB08062300
|
UCO Bank
|
UCBA0002929
|
|
|
Material
|
755
|
PB08062301
|
Nisha Patial
|
PB08062301
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
756
|
PB08062302
|
Daljit Kaur
|
PB08062302
|
Punjab & Sind Bank
|
PSIB0000664
|
|
|
Material
|
757
|
PB08062303
|
Soma Devi
|
PB08062303
|
UCO Bank
|
UCBA0002929
|
|
|
Material
|
758
|
PB08062304
|
Jasvir Singh
|
PB08062304
|
Punjab National Bank
|
PUNB0623500
|
|
|
Material
|
759
|
PB08062315
|
Anoop Kaur
|
PB08062315
|
State Bank of India
|
SBIN0050555
|
|
|
Material
|
760
|
PB08062397
|
AVTAR SINGH
|
PB08062397
|
Union Bank of India
|
UBIN0565075
|
|
|
Material
|
761
|
PB08062510
|
Sumitpreet Singh S/oAmarjit Singh
|
PB08062510
|
State Bank of India
|
SBIN0050166
|
|
|
Material
|
762
|
PB08062511
|
Rajesh Kumar S/o Sohan Lal
|
PB08062511
|
State Bank of India
|
SBIN0050166
|
|
|
Material
|
763
|
PB08062547
|
MOHAN SINGH
|
PB08062547
|
Punjab & Sind Bank
|
PSIB0000664
|
|
|
Material
|
764
|
PB08062548
|
MANJIT KAUR
|
PB08062548
|
State Bank of India
|
SBIN0050527
|
|
|
Material
|
765
|
PB08062549
|
MANIDER SINGH
|
PB08062549
|
State Bank of India
|
SBIN0050555
|
|
|
Material
|
766
|
PB08062550
|
MANPRRET KAUR
|
PB08062550
|
Punjab & Sind Bank
|
PSIB0000664
|
|
|
Material
|
767
|
PB08062551
|
MOHINDER SINGH
|
PB08062551
|
Punjab & Sind Bank
|
PSIB0000664
|
|
|
Material
|
768
|
PB08062552
|
JASWINDER KUMAR
|
PB08062552
|
HDFC
|
HDFC0000854
|
|
|
Material
|
769
|
PB08062553
|
Ramanjit Kaur
|
PB08062553
|
State Bank of India
|
SBIN0050080
|
|
|
Material
|
770
|
PB08062554
|
Bandana Devi
|
PB08062554
|
UCO Bank
|
UCBA0000593
|
|
|
Material
|
771
|
PB08062555
|
RAJESH KUMAR
|
PB08062555
|
UCO Bank
|
UCBA0001101
|
|
|
Material
|
772
|
PB08062558
|
JASWINDER KAUR
|
PB08062558
|
UCO Bank
|
UCBA0002929
|
|
|
Material
|
773
|
PB08062629
|
GURDEEP KAUR
|
PB08062629
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
774
|
PB08062813
|
SIKANDER SINGH
|
PB08062813
|
UCO Bank
|
UCBA0000560
|
|
|
Material
|
775
|
PB08062981
|
KRISHAN SINGH
|
PB08062981
|
State Bank of India
|
SBIN0000689
|
|
|
Material
|
776
|
PB08063294
|
HARBANS SHUTTERING STORE
|
PB08063294
|
State Bank of India
|
SBIN0000689
|
|
|
Material
|
777
|
PB10447923
|
VIJAY KUMAR S/O PIYA SINGH
|
PB10447923_34875
|
State Bank of India
|
SBIN0050166
|
|
|
Material
|
778
|
PQDPS0283K
|
GURDEEP SINGH
|
PQDPS0283K_62236
|
Punjab & Sind Bank
|
PSIB0000190
|
|
|
Material
|
779
|
PZB1220599
|
SANJEEV KUMAR
|
PZB1220599_48276
|
Punjab National Bank
|
PUNB0035900
|
|
|
Material
|
780
|
RDP0006783
|
RAM SAROOP
|
RDP0006783_48460
|
State Bank of India
|
SBIN0050080
|
|
|
Material
|
781
|
RDP0130930
|
NAND LAL
|
RDP0130930_42191
|
State Bank of India
|
SBIN0050543
|
|
|
Material
|
782
|
RPD00093260
|
AJAY KUMAR
|
RPD00093260_27666
|
HDFC
|
HDFC0001427
|
|
|
Material
|
783
|
SXD1072420
|
M/S GURU KIRPA brick kilan
|
SXD1072420_46308
|
Punjab & Sind Bank
|
PSIB0000138
|
|
|
Material
|
784
|
SXM-0750950
|
Rajinder Singh
|
SXM-0750950_27249
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
785
|
SXM0003392
|
Amardeep hardware & paint store
|
SXM0003392_28321
|
Punjab & Sind Bank
|
PSIB0000199
|
|
|
Material
|
786
|
SXM0032276
|
RAJ KUMAR S/O TILAK RAJ(NURPUR KHURD)
|
SXM0032276_38564
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
787
|
SXM0032441
|
HARBANS LAL
|
SXM0032441_44590
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
788
|
SXM0071456
|
GURCHARAN SINGH S/O BALDEV SINGH
|
SXM0071456_28559
|
UCO Bank
|
UCBA0001316
|
|
|
Material
|
789
|
SXM0090001
|
Harjinder Singh
|
SXM0090001_36470
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
790
|
SXM0104919
|
HARPREET SINGH
|
SXM0104919_34340
|
State Bank of India
|
SBIN0050166
|
|
|
Material
|
791
|
SXM0111419
|
HARDEV SINGH
|
SXM0111419_44844
|
Punjab & Sind Bank
|
PSIB0000213
|
|
|
Material
|
792
|
SXM0114512
|
Harpreet Singh
|
SXM0114512_28318
|
State Bank of India
|
SBIN0050166
|
|
|
Material
|
793
|
SXM0117119
|
Jaspal Singh
|
SXM0117119_26943
|
State Bank of India
|
SBIN0050166
|
|
|
Material
|
794
|
SXM0135285
|
Ramesh Kumar S/o Rattan Chand
|
SXM0135285_52065
|
State Bank of India
|
SBIN0050302
|
|
|
Material
|
795
|
SXM0140194
|
DINESH KUMAR
|
SXM0140194_45623
|
Punjab & Sind Bank
|
PSIB0000133
|
|
|
Material
|
796
|
SXM0141424
|
SANJEEV KUMAR(BHANUHA)
|
SXM0141424_32915
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
797
|
SXM0152181
|
SOM SINGH
|
SXM0152181_44589
|
HDFC
|
HDFC0002929
|
|
|
Material
|
798
|
SXM0159459
|
RAKESH KUMAR
|
SXM0159459_44588
|
State Bank of India
|
SBIN0017009
|
|
|
Material
|
799
|
SXM0318154
|
JASWINDER SINGH( RAMPUR KALAN)
|
SXM0318154_30336
|
UCO Bank
|
UCBA0001316
|
|
|
Material
|
800
|
SXM0320812
|
GURJEET SINGH
|
SXM0320812_29865
|
Oriental Bank of Commerce
|
ORBC0100963
|
|
|
Material
|
801
|
SXM0322180
|
PARTAP SINGH
|
SXM0322180_29894
|
IDBI Bank
|
IBKL0001050
|
|
|
Material
|
802
|
SXM0330852
|
MOHINDER SINGH
|
SXM0330852_32110
|
State Bank of India
|
SBIN0050166
|
|
|
Material
|
803
|
SXM0336784
|
Rehal Electrical store
|
SXM0336784_46509
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
804
|
SXM0341941
|
MOHAN LAL ( RAJGIRI)
|
SXM0341941_31285
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
805
|
SXM0353482
|
Bhupinder Singh S/o Nasib Singh(Amarpur Bela)
|
SXM0353482_38313
|
Punjab & Sind Bank
|
PSIB0000138
|
|
|
Material
|
806
|
SXM0600304
|
BAIDWAN TRACTOR PARTS AND ELECTRICAL
|
SXM0600304_29856
|
Oriental Bank of Commerce
|
ORBC0100963
|
|
|
Material
|
807
|
SXM0605303
|
JASWINDER SINGH S/O KARAN SINGH
|
SXM0605303_52737
|
State Bank of India
|
SBIN0050166
|
|
|
Material
|
808
|
SXM0621193
|
RAMPIAYRA(BHANUHA)
|
SXM0621193_32920
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
809
|
SXM0626085
|
KESAR SINGH S/O JIT SINGH
|
SXM0626085_52166
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
810
|
SXM0646273
|
GURCHAIN SINGH
|
SXM0646273_26856
|
HDFC
|
HDFC0002929
|
|
|
Material
|
811
|
SXM0664441
|
Mandeep Singh
|
SXM0664441_27663
|
State Bank of India
|
SBIN0050302
|
|
|
Material
|
812
|
SXM0684688
|
KRISHAN LAL AND SONS
|
SXM0684688_29850
|
Indian Bank
|
IDIB000R027
|
|
|
Material
|
813
|
SXM0718296
|
GULJAR SINGH S/O JITU RAM(Rajgiri)
|
SXM0718296_39453
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
814
|
SXM0726570
|
NIRUTAM SINGH
|
SXM0726570_46259
|
Punjab National Bank
|
PUNB0405600
|
|
|
Material
|
815
|
SXM0752824
|
DALJEET SINGH
|
SXM0752824_42373
|
AXIS BANK
|
UTIB0002235
|
|
|
Material
|
816
|
SXM0754440
|
Gurchain Singh S/o Gurnaib Singh
|
SXM0754440_29485
|
HDFC
|
HDFC0002929
|
|
|
Material
|
817
|
SXM0757757
|
HARDEV SINGH S/O PURAN CHAND(BHOLEWAL)
|
SXM0757757_39001
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
818
|
SXM0758912
|
Harpal Singh
|
SXM0758912_27257
|
State Bank of India
|
SBIN0050166
|
|
|
Material
|
819
|
SXM0762278
|
MANDEEP KUMAR
|
SXM0762278_44905
|
Punjab & Sind Bank
|
PSIB0021290
|
|
|
Material
|
820
|
SXM0763482
|
SUKHWINDER SINGH S/O RAM SINGH
|
SXM0763482_34873
|
State Bank of India
|
SBIN0050166
|
|
|
Material
|
821
|
SXM0774059
|
JASWINDER SINGH S/O SOHAN SINGH(ABIANA KALAN)
|
SXM0774059_38805
|
Bank of Maharastra
|
MAHB0001288
|
|
|
Material
|
822
|
SXM0809988
|
PARVEEN KUMAR S/O GURDIAL CHAND
|
SXM0809988_52383
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
823
|
SXM1350818
|
RANJIT SINGH
|
SXM1350818_39186
|
Punjab National Bank
|
PUNB0776400
|
|
|
Material
|
824
|
SXM1516178
|
JARNAIL SINGH
|
SXM1516178_28739
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
825
|
SXM1637495
|
manoj kumar
|
SXM1637495_44125
|
State Bank of India
|
SBIN0050302
|
|
|
Material
|
826
|
SXM1661370
|
JASVEER SINGH S/O MADAN LAL SINGH
|
SXM1661370_40093
|
AXIS BANK
|
UTIB0000649
|
|
|
Material
|
827
|
SXM1667138
|
GAGANDEEP SINGH
|
SXM1667138_45348
|
Punjab National Bank
|
PUNB0405600
|
|
|
Material
|
828
|
SXM2015733
|
AJAY KUMAR
|
SXM2015733_36471
|
UCO Bank
|
UCBA0001316
|
|
|
Material
|
829
|
SXM2119469
|
BALJIT SINGH S/O CHINDER PAL
|
SXM2119469_40128
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
830
|
SXM2129088
|
GURWINDER SINGH S/O JASWANT SINGH(GARH BAGGA)
|
SXM2129088_39073
|
Oriental Bank of Commerce
|
ORBC0100764
|
|
|
Material
|
831
|
SXM2170579
|
Mohan Lal S/O Inder Ram
|
SXM2170579_52064
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
832
|
SXMO646141
|
GURDEV SINGH
|
SXMO646141_37365
|
State Bank of India
|
SBIN0050166
|
|
|
Material
|
833
|
SXMO651018
|
AMANDEEP SINGH
|
SXMO651018_34872
|
State Bank of India
|
SBIN0050166
|
|
|
Material
|
834
|
SXMO703611
|
AMARJIT SINGH BALLIA
|
SXMO703611_34537
|
UCO Bank
|
UCBA0001316
|
|
|
Material
|
835
|
SXMO750653
|
BEAIS DEV
|
SXMO750653_34728
|
State Bank of India
|
SBIN0050166
|
|
|
Material
|
836
|
SXMO751909
|
ROHIT BAJARH S/O SHAM LAL
|
SXMO751909_38155
|
State Bank of India
|
SBIN0017009
|
|
|
Material
|
837
|
SXMO815191
|
JAGPREET SINGH
|
SXMO815191_34871
|
State Bank of India
|
SBIN0050166
|
|
|
Material
|
838
|
WYC0059212
|
GURSHARANDEEP SINGH
|
WYC0059212_36925
|
State Bank of India
|
SBIN0051073
|
|
|
Material
|
839
|
XXM0601302
|
GURWINDER SINGH
|
XXM0601302_29891
|
UCO Bank
|
UCBA0000560
|
|
|
Material
|
840
|
YMC4244158
|
LOVEPREET SINGH
|
YMC4244158_60019
|
Bank of India
|
BKID0006571
|
|
|
Material
|
841
|
YW00388603
|
Jaswinder Singh
|
YW00388603_38563
|
HDFC
|
HDFC0000798
|
|
|
Material
|
842
|
YWC0001156
|
MANPREET SINGH
|
YWC0001156_26834
|
HDFC
|
HDFC0002299
|
|
|
Material
|
843
|
YWC0024042
|
JASVIR SINGH
|
YWC0024042_44128
|
HDFC
|
HDFC0002299
|
|
|
Material
|
844
|
YWC0059212
|
Gursharandeep singh
|
YWC0059212_36305
|
State Bank of India
|
SBIN0051073
|
|
|
Material
|
845
|
YWC0061309
|
KESAR SINGH
|
YWC0061309_39937
|
Punjab & Sind Bank
|
PSIB0000290
|
|
|
Material
|
846
|
YWC0089482
|
GURNAM SINGH
|
YWC0089482_26832
|
Oriental Bank of Commerce
|
ORBC0100764
|
|
|
Material
|
847
|
YWC0105809
|
MEHAR SINGH
|
YWC0105809_36920
|
State Bank of India
|
SBIN0050842
|
|
|
Material
|
848
|
YWC0114454
|
Arshveer Singh
|
YWC0114454_39693
|
Oriental Bank of Commerce
|
ORBC0100546
|
|
|
Material
|
849
|
YWC0123307
|
Charanjeet Singh
|
YWC0123307_53014
|
HDFC
|
HDFC0002299
|
|
|
Material
|
850
|
YWC0124644
|
Kaka Singh
|
YWC0124644_40910
|
State Bank of India
|
SBIN0050086
|
|
|
Material
|
851
|
YWC0162461
|
BUDH SINGH
|
YWC0162461_36593
|
Punjab & Sind Bank
|
PSIB0000290
|
|
|
Material
|
852
|
YWC0169839
|
GURVINDER SINGH
|
YWC0169839_52172
|
Punjab & Sind Bank
|
PSIB0021416
|
|
|
Material
|
853
|
YWC0285130
|
Lakhvir Singh
|
YWC0285130_50859
|
Oriental Bank of Commerce
|
ORBC0100546
|
|
|
Material
|
854
|
YWC0289207
|
DARSHAN SINGH
|
YWC0289207_44130
|
State Bank of India
|
SBIN0050083
|
|
|
Material
|
855
|
YWC0325688
|
Rajinder Singh
|
YWC0325688_37253
|
Punjab National Bank
|
PUNB0040800
|
|
|
Material
|
856
|
YWC0326322
|
Gulzar Painters
|
YWC0326322_56738
|
Punjab National Bank
|
PUNB0762400
|
|
|
Material
|
857
|
YWC0386441
|
JASVIR SINGH
|
YWC0386441_48302
|
State Bank of India
|
SBIN0050083
|
|
|
Material
|
858
|
YWC0396861
|
HARPREET SINGH
|
YWC0396861_45721
|
HDFC
|
HDFC0002299
|
|
|
Material
|
859
|
YWC0407171
|
Bikramjeet Singh
|
YWC0407171_40033
|
Bank of India
|
BKID0006571
|
|
|
Material
|
860
|
YWC0407866
|
Harjit Singh
|
YWC0407866_36722
|
Punjab National Bank
|
PUNB0388300
|
|
|
Material
|
861
|
YWC0422733
|
Gurjant Singh
|
YWC0422733_31409
|
Oriental Bank of Commerce
|
ORBC0101400
|
|
|
Material
|
862
|
YWC0450874
|
SURINDER SINGH
|
YWC0450874_37344
|
Punjab National Bank
|
PUNB0388300
|
|
|
Material
|
863
|
YWC0468215
|
JAGMAIL SINGH
|
YWC0468215_48138
|
Punjab & Sind Bank
|
PSIB0000290
|
|
|
Material
|
864
|
YWC0468231
|
JAGPAL SINGH
|
YWC0468231_49902
|
State Bank of India
|
SBIN0051073
|
|
|
Material
|
865
|
YWC0476325
|
Sukhneet Singh
|
YWC0476325_36139
|
State Bank of India
|
SBIN0050083
|
|
|
Material
|
866
|
YWC0487884
|
Rajinder Singh
|
YWC0487884_37343
|
Oriental Bank of Commerce
|
ORBC0100546
|
|
|
Material
|
867
|
YWC0600130
|
Jatinder Singh
|
YWC0600130_48705
|
State Bank of India
|
SBIN0050086
|
|
|
Material
|
868
|
YWC0885301
|
RUPINDER SINGH
|
YWC0885301_48043
|
UCO Bank
|
UCBA0000437
|
|
|
Material
|
869
|
YWC1727304
|
KULWANT SINGH S/O CHAMAN LAL
|
YWC1727304_49765
|
State Bank of India
|
SBIN0051073
|
|
|
Material
|
870
|
YWC3977832
|
JASVIR SINGH
|
YWC3977832_41745
|
UCO Bank
|
UCBA0000437
|
|
|
Material
|
871
|
YWC3987195
|
Gurtej Singh
|
YWC3987195_48704
|
State Bank of India
|
SBIN0050086
|
|
|
Material
|
872
|
YWC4015053
|
GURMUKH SINGH
|
YWC4015053_36921
|
State Bank of India
|
SBIN0050842
|
|
|
Material
|
873
|
YWC4032793
|
Avtar Singh
|
YWC4032793_31380
|
Oriental Bank of Commerce
|
ORBC0101400
|
|
|
Material
|
874
|
YWC4083887
|
Satnam Singh
|
YWC4083887_47470
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
875
|
YWC4102992
|
Rohit Sharma
|
YWC4102992_44669
|
UCO Bank
|
UCBA0002992
|
|
|
Material
|
876
|
YWC4110518
|
Khalsa Pump And Hardware Store
|
YWC4110518_43238
|
UCO Bank
|
UCBA0002992
|
|
|
Material
|
877
|
YWC4137162
|
Umesh Gupta
|
YWC4137162_40880
|
Indian Bank
|
IDIB000M250
|
|
|
Material
|
878
|
YWC4137980
|
Maan Khaad and Pesticide store
|
YWC4137980_46798
|
AXIS BANK
|
UTIB0002408
|
|
|
Material
|
879
|
YWC4163754
|
Sahaj Preet Singh
|
YWC4163754_46304
|
Punjab National Bank
|
PUNB0762400
|
|
|
Material
|
880
|
YWC4164760
|
Harnam Singh
|
YWC4164760_48703
|
Punjab National Bank
|
PUNB0388300
|
|
|
Material
|
881
|
YWC4165189
|
Dhaliwal Water Tanker Services
|
YWC4165189_60524
|
Indian Bank
|
IDIB000M751
|
|
|
Material
|
882
|
YWC4212122
|
Krishan kumar mali
|
YWC4212122_49194
|
Indian Bank
|
IDIB000M250
|
|
|
Material
|
883
|
YWC4267548
|
PARKASH SINGH
|
YWC4267548_59786
|
UCO Bank
|
UCBA0002992
|
|
|
Material
|
884
|
YWC4312898
|
MANJINDER SINGH
|
YWC4312898_60020
|
UCO Bank
|
UCBA0002992
|
|
|
Material
|
885
|
YWC4313326
|
MEER SAFI
|
YWC4313326_58454
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
886
|
YWC4342226
|
ASHOK
|
YWC4342226_52813
|
Punjab National Bank
|
PUNB0762400
|
|
|
Material
|
887
|
YWC4369195
|
Pushwinder Singh
|
YWC4369195_57859
|
Bank of India
|
BKID0006571
|
|
|
Material
|
888
|
YWC4401634
|
GURPREET SINGH
|
YWC4401634_58455
|
Oriental Bank of Commerce
|
ORBC0100662
|
|
|
Material
|
889
|
ZAU0112805
|
MANOJ KUMAR
|
ZAU0112805_31704
|
State Bank of India
|
SBIN0008579
|
|
|
Material
|
890
|
ZPH0259366
|
SATWINDER SINGH
|
ZPH0259366_60778
|
Bank of India
|
BKID0006571
|
|
|
Material
|
891
|
03021042404
|
M/s Subodh Kumar & Co.
|
03021042404
|
|
|
|
|
Material
|
892
|
03030001907
|
VIJAY BAHADUR
|
03030001907
|
|
|
|
|
Material
|
893
|
03032098195
|
Jaswinder Pal Singh
|
03032098195
|
|
|
|
|
Material
|
894
|
03061029966
|
M/S Simran Cement & General Store
|
03061029966
|
|
|
|
|
Material
|
895
|
03072062380
|
New Dashmesh Cement Store
|
03072062380
|
|
|
|
|
Material
|
896
|
03072087309
|
AMAN TRADERS
|
03072087309
|
|
|
|
|
Material
|
897
|
03080101332
|
M/S MAJDOOR BRICKS UDYOG
|
03080101332
|
|
|
|
|
Material
|
898
|
03101074564
|
jiwan industries spun pipes
|
03101074564
|
|
|
|
|
Material
|
899
|
03051069499
|
M/s. Ram Lal Sat Pal Kapoor
|
03051069499
|
|
|
|
|
Material
|
900
|
03052064137
|
M/S D.K. TRADERS
|
03052064137
|
|
|
|
|
Material
|
901
|
03122096351
|
RIVER STONE CRUSHER & SCREENING PLANT
|
03122096351
|
|
|
|
|
Material
|
902
|
03131091959
|
M/s Jai Sachidanand Iron Store
|
03131091959
|
|
|
|
|
Material
|
903
|
03152061657
|
M/S UPKAR TRADERS
|
03152061657
|
|
|
|
|
Material
|
904
|
03172061646
|
joshi enterprises
|
03172061646
|
|
|
|
|
Material
|
905
|
03172107333
|
Akal Screening Plant
|
03172107333
|
|
|
|
|
Material
|
906
|
03191046142
|
TARSEM LAL
|
03191046142
|
|
|
|
|
Material
|
907
|
03201143864
|
MURARI LAL PYARA SINGH
|
03201143864
|
|
|
|
|
Material
|
908
|
03202039853
|
SHIVA SPUN PIPES
|
03202039853
|
|
|
|
|
Material
|
909
|
03251039804
|
M/s Himachal Traders
|
03251039804
|
|
|
|
|
Material
|
910
|
03259009324
|
Baba Gurditta Stone Traders
|
03259009324
|
|
|
|
|
Material
|
911
|
03282101016
|
Narayanbir Bko. Bhaddal
|
03282101016
|
|
|
|
|
Material
|
912
|
03292072735
|
baba puran dass
|
03292072735
|
|
|
|
|
Material
|
913
|
03292097276
|
M/s. BHATHAL TRADING CO.
|
03292097276
|
|
|
|
|
Material
|
914
|
03301088616
|
SAHORE SALES CORPORATION
|
03301088616
|
|
|
|
|
Material
|
915
|
03351072632
|
HARMEET IRON & CEMENT STORE
|
03351072632
|
|
|
|
|
Material
|
916
|
03355211168
|
SHREE NATH ENTERPRISES
|
03355211168
|
|
|
|
|
Material
|
917
|
03359016738
|
SINGH BROTHERS
|
03359016738
|
|
|
|
|
Material
|
918
|
03361044836
|
Praveen Cement Dealer
|
03361044836
|
|
|
|
|
Material
|
919
|
03361056185
|
luxmi narayan &co
|
03361056185
|
|
|
|
|
Material
|
920
|
03362096229
|
M/S HARPAL SINGH & CO.
|
03362096229
|
|
|
|
|
Material
|
921
|
03400077115
|
SOM NATH & COMPANY
|
03400077115
|
|
|
|
|
Material
|
922
|
03411098692
|
M/s Platia Cement Store
|
03411098692
|
|
|
|
|
Material
|
923
|
03431078893
|
Gobindgarh Iron Store
|
03431078893
|
|
|
|
|
Material
|
924
|
03442061643
|
Dashmesh Trading co.
|
03442061643
|
|
|
|
|
Material
|
925
|
03442089773
|
Shivalik Screening Plant
|
03442089773
|
|
|
|
|
Material
|
926
|
03452042480
|
PLATIA PESTICIDES & SEED STORE
|
03452042480
|
|
|
|
|
Material
|
927
|
03452090301
|
Shri Ganesh Stone Crusher
|
03452090301
|
|
|
|
|
Material
|
928
|
03481068923
|
SINGLA PIPE & SANITARY STORE
|
03481068923
|
|
|
|
|
Material
|
929
|
03512067473
|
Guru Building Material store
|
03512067473
|
|
|
|
|
Material
|
930
|
03521056388
|
M/s SHADI RAM & SONS
|
03521056388
|
|
|
|
|
Material
|
931
|
03542006783
|
Banwait Cement & Iron Store
|
03542006783
|
|
|
|
|
Material
|
932
|
03551064374
|
M/s. Ram Karan & Bros.
|
03551064374
|
|
|
|
|
Material
|
933
|
03561007381
|
HARI KISHAN BHOLA NATH
|
03561007381
|
|
|
|
|
Material
|
934
|
03572038825
|
M/S Bhalla Brothers
|
03572038825
|
|
|
|
|
Material
|
935
|
03582098620
|
DALJEET SINGH & CO.
|
03582098620
|
|
|
|
|
Material
|
936
|
03589017048
|
Harnek Singh
|
03589017048
|
|
|
|
|
Material
|
937
|
03591056980
|
M/S Shahi Traders
|
03591056980
|
|
|
|
|
Material
|
938
|
03632050335
|
BACHITTAR SINGH & CO.
|
03632050335
|
|
|
|
|
Material
|
939
|
03632165086
|
Guru Kirpa Sodhi Filling Station
|
03632165086_37206
|
|
|
|
|
Material
|
940
|
03652074283
|
pardeep cement store
|
03652074283
|
|
|
|
|
Material
|
941
|
03692086871
|
Malwa Stone Crasher
|
03692086871
|
|
|
|
|
Material
|
942
|
03702000099
|
FRIENDS BKO
|
03702000099
|
|
|
|
|
Material
|
943
|
03702064119
|
DASHMESH STONE CRUSHER
|
03702064119
|
|
|
|
|
Material
|
944
|
03711013749
|
Shiv Shakti Electricals
|
03711013749
|
|
|
|
|
Material
|
945
|
03712035256
|
M.S Stone Screening Plant
|
03712035256
|
|
|
|
|
Material
|
946
|
03731002098
|
GIAN CHAND NEM KUMAR JAIN(
|
03731002098
|
|
|
|
|
Material
|
947
|
03732070650
|
M/S JASWAL TRADING CO
|
03732070650
|
|
|
|
|
Material
|
948
|
03762091537
|
NEW SATLUJ STONE CRUSHER
|
03762091537
|
|
|
|
|
Material
|
949
|
03772024844
|
Sharma Building
|
03772024844
|
|
|
|
|
Material
|
950
|
03781041501
|
M/s Zimidara Cement Store
|
03781041501
|
|
|
|
|
Material
|
951
|
03801001429
|
LALA BRICKS TRADERS
|
03801001429
|
|
|
|
|
Material
|
952
|
03751068435
|
Sheela Cement Store
|
03751068435
|
|
|
|
|
Material
|
953
|
03831035896
|
Bharat Gram Udyog Samiti
|
03831035896
|
|
|
|
|
Material
|
954
|
03839009296
|
Kala Electric Store TOT
|
03839009296
|
|
|
|
|
Material
|
955
|
03841053302
|
M/s. MILKHI RAM B.K.O
|
03841053302
|
|
|
|
|
Material
|
956
|
03842069668
|
Dhaliwal Cement Store
|
03842069668
|
|
|
|
|
Material
|
957
|
03862048026
|
S.M BRICKS COMPANY
|
03862048026
|
|
|
|
|
Material
|
958
|
03912026319
|
ESS KAY Cement Pipe
|
03912026319
|
|
|
|
|
Material
|
959
|
03921066353
|
M/s KAPALDEV & BROS
|
03921066353
|
|
|
|
|
Material
|
960
|
03951001493
|
M.S TUNG BROTHER B.K.O
|
03951001493
|
|
|
|
|
Material
|
961
|
03922002403
|
Sekhon Shuttering & Cement store
|
03922002403
|
|
|
|
|
Material
|
962
|
03922009581
|
H.S STEEL & FABRICATOR
|
03922009581
|
|
|
|
|
Material
|
963
|
03982115860
|
B. S Trading Company
|
03982115860
|
|
|
|
|
Material
|
964
|
03AISPD7546E1ZA
|
M/s Shri Krishna Enterprises
|
03852007825
|
|
|
|
03AISPD7546E1ZA
|
Material
|
965
|
03ALWPS6949M1ZZ
|
DASMESH CEMENT AGENCY
|
03ALWPS6949M1ZZ_56054
|
|
|
|
03ALWPS6949M1ZZ
|
Material
|
966
|
03FDYPS2263F2Z4
|
DHALIWAL GRAM UDYOG SAMITI
|
03FDYPS2263F2Z4_56011
|
|
|
|
03FDYPS2263F2Z4
|
Material
|
967
|
03PTLE10110
|
BDPO CHAMKAUR SAHIB
|
03PTLE10110
|
|
|
|
|
Material
|
968
|
03ACNPK7524N1Z8
|
Amandeep Singh & Co.
|
03942180678_45761
|
Allahabad Bank
|
ALLA0212331
|
|
03ACNPK7524N1Z8
|
Material
|
969
|
03BCSPG5602F1ZW
|
SHYAM ENTERPRISES
|
03bCSPG5602F1ZW_56896
|
Allahabad Bank
|
ALLA0213198
|
|
03BCSPG5602F1ZW
|
Material
|
970
|
03CYNPS2743B1ZJ
|
Bhamian Hardware & Paint Store
|
03CYNPS2743B1ZJ_51126
|
Allahabad Bank
|
ALLA0212331
|
|
03CYNPS2743B1ZJ
|
Material
|
971
|
03AAIPC7890C1ZZ
|
Vijay and Company
|
03AAIPC7890C1ZZ_56740
|
Allahabad Bank
|
ALLA0212331
|
|
03AAIPC7890C1ZZ
|
Material
|
972
|
03BEVPS7741L1ZO
|
K.S& COMPANY
|
03BEVPS7741L1ZO_49383
|
Andhra Bank
|
ANDB0002181
|
|
03BEVPS7741L1ZO
|
Material
|
973
|
03BPEPS1000N1Z6
|
Guru Nanak Traders
|
03BPEPS1000N1Z6_51630
|
AXIS BANK
|
UTIB0002234
|
|
03BPEPS1000N1Z6
|
Material
|
974
|
03BPKPC5375Q1ZG
|
GURSAHIB ENTERPRISES
|
03BPKPC5375Q1ZG_62653
|
AXIS BANK
|
UTIB0002420
|
|
03BPKPC5375Q1ZG
|
Material
|
975
|
03BBWPK3024N1ZD
|
NATRAJ INTERLOCK PAVER TILE INDUSTRIES
|
03BBWPK3024N1ZD_58031
|
AXIS BANK
|
UTIB0002420
|
|
03BBWPK3024N1ZD
|
Material
|
976
|
03BCFPS1699F2ZS
|
NOBLE ENTERPRISES
|
03BCFPS1699F2ZS_51239
|
AXIS BANK
|
UTIB0000280
|
|
03BCFPS1699F2ZS
|
Material
|
977
|
03DAMPS5269C1ZJ
|
M/S GURCHAIN TRADERS
|
03DAMPS5269C1ZJ_61079
|
AXIS BANK
|
UTIB0002235
|
|
03DAMPS5269C1ZJ
|
Admin
|
978
|
03DATPS3677B1ZE
|
G.B. ENTERPRISES
|
03DATPS3677B1ZE_62084
|
AXIS BANK
|
UTIB0002235
|
|
03DATPS3677B1ZE
|
Material
|
979
|
03CAKPS1945Q1Z2
|
M/S WARNING SCREENING AND STONE CRUSHER
|
03CAKPS1945Q1Z2_62666
|
AXIS BANK
|
UTIB0002235
|
|
03CAKPS1945Q1Z2
|
Material
|
980
|
03CPYPS2347B1ZQ
|
R.H. ENTERPRISES
|
03CPYPS2347B1ZQ_60700
|
AXIS BANK
|
UTIB0002235
|
|
03CPYPS2347B1ZQ
|
Material
|
981
|
03AFUPC2028P1ZA
|
SAT SAHIB ENTERPRIES
|
03AFUPC2028P1ZA_63295
|
AXIS BANK
|
UTIB0002234
|
|
03AFUPC2028P1ZA
|
Material
|
982
|
03ALSPS1343M1ZP
|
GURHAR ASSOCIATES
|
03ALSPS1343M1ZP_52066
|
AXIS BANK
|
UTIB0000042
|
|
03ALSPS1343M1ZP
|
Material
|
983
|
03AKHPK9635J1ZX
|
Waraich Spun pipe industries
|
03AKHPK9635J1ZX_50697
|
AXIS BANK
|
UTIB0000419
|
|
03AKHPK9635J1ZX
|
Material
|
984
|
03AKRPS2275C1Z4
|
M/S Sandhu Cement Store
|
03361054439_27452
|
AXIS BANK
|
UTIB0002234
|
|
03AKRPS2275C1Z4
|
Material
|
985
|
03AODPC9289C1Z6
|
SANGHERA STONE CRUSHER AND SCREENING PLANT
|
03AODPC9289C1Z6_58940
|
AXIS BANK
|
UTIB0002420
|
|
03AODPC9289C1Z6
|
Material
|
986
|
03APAPS3697G1ZR
|
Zimdara Cement & Hardware Store
|
03APAPS3697G1ZR_51464
|
AXIS BANK
|
UTIB0002234
|
|
03APAPS3697G1ZR
|
Material
|
987
|
03AQYPG3837B1ZX
|
M/S Nand Gopal Contractor and Material Suppliers
|
03AQYPG3837B1ZX_55343
|
AXIS BANK
|
UTIB0002235
|
|
03AQYPG3837B1ZX
|
Material
|
988
|
03AABFY4093J2Z0
|
YOGI STONE CRUSHER AND SCREENING PLANT
|
03AABFY4093J2Z0_62654
|
AXIS BANK
|
UTIB0002420
|
|
03AABFY4093J2Z0
|
Material
|
989
|
03AAIFD2482R1Z2
|
Durga Traders
|
03AAIFD2482R1Z2_49188
|
AXIS BANK
|
UTIB0003327
|
|
03AAIFD2482R1Z2
|
Material
|
990
|
03AAMPB0685J1ZU
|
BANSAL CONSTRUCTION CO.
|
03AAMPB0685J1ZU_62079
|
AXIS BANK
|
UTIB0000195
|
|
03AAMPB0685J1ZU
|
Material
|
991
|
03AATFR8881R1ZY
|
Royal Stones
|
03AATFR8881R1ZY_55184
|
AXIS BANK
|
UTIB0002235
|
|
03AATFR8881R1ZY
|
Material
|
992
|
03ABLPK5336K1ZK
|
GUPTA CEMENT STORE
|
03ABLPK5336K1ZK_58030
|
AXIS BANK
|
UTIB0000085
|
|
03ABLPK5336K1ZK
|
Material
|
993
|
03AABCU8633P1ZX
|
URJA CONSULTANCY AND ENGINEERING SERVICES PVT LTD
|
03AABCU8633P1ZX_62398
|
AXIS BANK
|
UTIB0000649
|
|
03AABCU8633P1ZX
|
Material
|
994
|
03672115012
|
DHAMRAIT TRADER
|
03672115012_39493
|
AXIS BANK
|
UTIB0000649
|
|
|
Material
|
995
|
03542091852
|
KOTBALA ENTERPRISES
|
03542091852_28032
|
AXIS BANK
|
UTIB0000649
|
|
|
Material
|
996
|
03272051212
|
DHAMRAIT STONE SUPPLIER
|
03272051212
|
AXIS BANK
|
UTIB0000649
|
|
|
Material
|
997
|
03162208461
|
NATT TRADING CO.
|
03162208461_47146
|
AXIS BANK
|
UTIB0002235
|
|
|
Material
|
998
|
03GMWPS0404J1ZR
|
M/S GURU NANAK TRADERS
|
03GMWPS0404J1ZR_59790
|
AXIS BANK
|
UTIB0000649
|
|
03GMWPS0404J1ZR
|
Material
|
999
|
03IDTPS5907Q1ZF
|
RANDHIR SINGH SUPPLIER
|
03IDTPS5907Q1ZF_49494
|
AXIS BANK
|
UTIB0000649
|
|
03IDTPS5907Q1ZF
|
Material
|
1000
|
03JUXPK6787G1ZO
|
S.S ENTERPRISES
|
03JUXPK6787G1ZO_59531
|
AXIS BANK
|
UTIB0002234
|
|
03JUXPK6787G1ZO
|
Material
|
1001
|
03662087130
|
GOVIND PIPES
|
03662087130
|
Bank of Baroda
|
BARB0SAMRAL
|
|
|
Material
|
1002
|
03AAAAT5430G1ZX
|
THE LOUT COOP. LABOUR AND CONST. SOCIETY LTD
|
03AAAAT5430G1ZX_60369
|
Bank of Baroda
|
BARB0NABHAX
|
|
03AAAAT5430G1ZX
|
Material
|
1003
|
03AAAFH6192C1ZU
|
HARI KISHAN BHOLA NATH
|
03AAAFH6192C1ZU_52952
|
Bank of Baroda
|
BARB0NANROO
|
|
03AAAFH6192C1ZU
|
Material
|
1004
|
03942103175
|
MS. Rajinder Singh Jaskaran Singh BKO
|
03942103175_47798
|
Bank of Baroda
|
BARB0DESUMA
|
|
|
Material
|
1005
|
03AAXPB1287D1ZW
|
Vikram Marble House
|
03661028860_46309
|
Bank of Baroda
|
BARB0MORIND
|
|
03AAXPB1287D1ZW
|
Material
|
1006
|
03AALFR0623RIZJ
|
M/S Rajinder Singh & Sons B.K.O
|
03AALFR0623RIZJ_53121
|
Bank of Baroda
|
BARB0DESUMA
|
|
03AALFR0623RIZJ
|
Material
|
1007
|
03AAGFO9423M1Z0
|
OM CONSTRUCTION COMPANY
|
03AAGFO9423M1Z0_62651
|
Bank of Baroda
|
BARB0VJSCHA
|
|
03AAGFO9423M1Z0
|
Material
|
1008
|
03APRPA0356H1Z8
|
PAWAN KUMAR SIKARI AND SONS
|
03APRPA0356H1Z8_62108
|
Bank of Baroda
|
BARB0NANROO
|
|
03APRPA0356H1Z8
|
Material
|
1009
|
03ARSPS9687G1ZV
|
GURU NANAK ENGG. WORKS
|
03ARSPS9687G1ZV_60926
|
Bank of Baroda
|
BARB0KURALI
|
|
03ARSPS9687G1ZV
|
Material
|
1010
|
03ACRPS6478F2ZI
|
M/S Milkhi Ram BKO
|
03ACRPS6478F2ZI_49154
|
Bank of Baroda
|
BARB0DESUMA
|
|
03ACRPS6478F2ZI
|
Material
|
1011
|
03AHDPD6095L1ZB
|
Anand Enterprises
|
03AHDPD6095L1ZB_56038
|
Bank of Baroda
|
BARB0MORIND
|
|
03AHDPD6095L1ZB
|
Material
|
1012
|
03AJHPS0642J1ZA
|
G.P. Building store
|
03AJHPS0642J1ZA_53119
|
Bank of Baroda
|
BARB0MORIND
|
|
03AJHPS0642J1ZA
|
Material
|
1013
|
03CRFPK0244N1ZW
|
S.K SUPPLIERS
|
03CRFPK0244N1ZW_62767
|
Bank of Baroda
|
BARB0MULLAN
|
|
03CRFPK0244N1ZW
|
Material
|
1014
|
03CAYPS2260Q1ZU
|
Sarpanch Building & Material Store
|
03CAYPS2260Q1ZU_49611
|
Bank of Baroda
|
BARB0MORIND
|
|
03CAYPS2260Q1ZU
|
Material
|
1015
|
03CBCPS5738J1ZF
|
RATTEWALIA ENTERPRISES
|
03CBCPS5738J1ZF_59792
|
Bank of Baroda
|
BARB0ROPARX
|
|
03CBCPS5738J1ZF
|
Material
|
1016
|
03CCWPS1703C1ZR
|
Gobind Mechanical Works
|
03CCWPS1703C1ZR_52812
|
Bank of Baroda
|
BARB0MORIND
|
|
03CCWPS1703C1ZR
|
Material
|
1017
|
03DHCPS8746H1Z1
|
S.S. ENTERPRISES
|
03DHCPS8746H1Z1_58032
|
Bank of Baroda
|
BARB0KURALI
|
|
03DHCPS8746H1Z1
|
Material
|
1018
|
03AWVPS7791M1ZC
|
Bahadur Singh
|
03942097064
|
Bank of Baroda
|
BARB0ROPARX
|
|
03AWVPS7791M1ZC
|
Material
|
1019
|
03AYIPS5291F2Z8
|
M/s. DOCTOR STONE CRUSHER
|
03AYIPS5291F2Z8_51268
|
Bank of India
|
BKID0006570
|
|
03AYIPS5291F2Z8
|
Material
|
1020
|
03BCXPS0471B1ZM
|
RAJPAL INDUSTRIES (PATIALA)
|
03BCXPS0471B1ZM_51238
|
Bank of India
|
BKID0006550
|
|
03BCXPS0471B1ZM
|
Material
|
1021
|
03BULPS1176C1ZP
|
Saini Bulildig Material
|
03BULPS1176C1ZP_57513
|
Bank of India
|
BKID0006570
|
|
03BULPS1176C1ZP
|
Material
|
1022
|
03DECPS5520C1ZZ
|
Rajvir stone supplier
|
03392085193
|
Bank of India
|
BKID0006570
|
|
03DECPS5520C1ZZ
|
Material
|
1023
|
03AGMPB9757H1Z8
|
BHALLA STONE CRUSHER
|
03AGMPB9757H1Z8_55126
|
Bank of India
|
BKID0006570
|
|
03AGMPB9757H1Z8
|
Material
|
1024
|
03AUQPS5845P2ZN
|
M/S Mahinder kaur bko
|
03AUQPS5845P2ZN_53112
|
Bank of India
|
BKID0006570
|
|
03AUQPS5845P2ZN
|
Material
|
1025
|
03AACFT6174G2Z9
|
THE RATTAN CO.OP L C SOCIETY LTD.
|
03AACFT6174G2Z9_54634
|
Bank of India
|
BKID0006558
|
|
03AACFT6174G2Z9
|
Material
|
1026
|
03AAJFH1046E1ZY
|
HINDUSTAN BRICK TRADERS
|
03AAJFH1046E1ZY_51539
|
Bank of India
|
BKID0006570
|
|
03AAJFH1046E1ZY
|
Material
|
1027
|
03ABVPS1372D1ZL
|
M/s Dashmesh Cement & General Store
|
03391072901
|
Bank of India
|
BKID0006570
|
|
03ABVPS1372D1ZL
|
Material
|
1028
|
03ACFFS5222H1ZF
|
M/S SHIVALIK TILES
|
03ACFFS5222H1ZF_50503
|
Bank of India
|
BKID0006570
|
|
03ACFFS5222H1ZF
|
Material
|
1029
|
03721083923
|
Rajpal Industries
|
03721083923_27363
|
Bank of India
|
BKID0006550
|
|
|
Material
|
1030
|
02AUBPK3290P1ZI
|
RS PIPES
|
02AUBPK3290P1ZI_56853
|
Bank of India
|
BKID0007923
|
|
02AUBPK3290P1ZI
|
Material
|
1031
|
02BKBPD8151M1ZC
|
Jash Traders
|
02BKBPD8151m1ZC_56085
|
Bank of India
|
BKID0007917
|
|
02BKBPD8151M1ZC
|
Material
|
1032
|
03521077825
|
M/S MOHINDER KAUR B.K.O
|
03521077825_40950
|
Bank of India
|
BKID0006570
|
|
|
Material
|
1033
|
03421054988
|
SAINI CEMENT STORE
|
03421054988_44719
|
Bank of India
|
BKID0006570
|
|
|
Material
|
1034
|
03EUQPK3934P1ZY
|
Raman Building Material
|
03EUQPK3934P1ZY_53120
|
Bank of India
|
BKID0006571
|
|
03EUQPK3934P1ZY
|
Material
|
1035
|
03GBFPS7659K1ZY
|
T.S. CONTRACTOR
|
03GBFPS7659K1ZY_60701
|
Bank of Maharastra
|
MAHB0001288
|
|
03GBFPS7659K1ZY
|
Material
|
1036
|
03BEQPS9420H1Z6
|
Jatindra Industries
|
03BEQPS9420H1Z6_50849
|
Bank of Maharastra
|
MAHB0001288
|
|
03BEQPS9420H1Z6
|
Material
|
1037
|
03BFZPS7443N2ZE
|
A.S.BUILDER
|
03BFZPS7443N2ZE_56624
|
Canara Bank
|
CNRB0002102
|
|
03BFZPS7443N2ZE
|
Material
|
1038
|
03AZHPV0883A1ZJ
|
AAMYRA TRADERS
|
03AZHPV0883A1ZJ_57003
|
Canara Bank
|
CNRB0004601
|
|
03AZHPV0883A1ZJ
|
Material
|
1039
|
03ALVPK3788P1Z3
|
KALGIDHAR TIMBER STORE
|
03ALVPK3788P1Z3_62765
|
Canara Bank
|
CNRB0002102
|
|
03ALVPK3788P1Z3
|
Material
|
1040
|
03ACOPP5388A1ZJ
|
M/S P.K. BRICKS
|
03ACOPP5388A1ZJ_58688
|
Canara Bank
|
CNRB0002473
|
|
03ACOPP5388A1ZJ
|
Material
|
1041
|
02CWFPS2717F1ZR
|
M/S JAI MATA DI CONSTRUCTION CO
|
02CWFPS2717F1ZR_59367
|
Canara Bank
|
CNRB0002102
|
|
02CWFPS2717F1ZR
|
Material
|
1042
|
02LFWPS9205C1Z4
|
SHARMA ENTERPRISES
|
02LFWPS9205C1Z4_62983
|
Canara Bank
|
CNRB0005135
|
|
02LFWPS9205C1Z4
|
Material
|
1043
|
03979015233
|
SAT KARTAR STONE SUPPLIER
|
03979015233
|
Canara Bank
|
CNRB0002102
|
|
|
Material
|
1044
|
03AAUFG3699MIZK
|
G.S INFRATECH
|
03AAUFG3699MIZK_57508
|
Canara Bank
|
CNRB0003432
|
|
03AAUFG3699MIZK
|
Material
|
1045
|
03AAIAT9340H1ZE
|
THE KATLI CO-OP L & C SOCIETY LIMITED
|
03AAIAT9340H1ZE_62665
|
Canara Bank
|
CNRB0002102
|
|
03AAIAT9340H1ZE
|
Material
|
1046
|
03FNKPS3364F1ZU
|
MS SHARMA BUILDING MATERIALS
|
03FNKPS3364F1ZU_53702
|
Canara Bank
|
CNRB0018125
|
|
03FNKPS3364F1ZU
|
Material
|
1047
|
03101074546
|
JIWAN INDUSTRIES
|
03101074546_32611
|
Capital Local Area Bank
|
CLBL0000005
|
|
|
Material
|
1048
|
03CGXPS2034M1ZV
|
DATINDER INDUSTRIES
|
03CGXPS2034M1ZV_57897
|
Capital Local Area Bank
|
CLBL0000109
|
|
03CGXPS2034M1ZV
|
Material
|
1049
|
03AZLPK1143L2ZF
|
JAI PEERAN DI TRADERS
|
03AZLPK1143L2ZF_61695
|
Central Bank Of India
|
CBIN0281069
|
|
03AZLPK1143L2ZF
|
Material
|
1050
|
03AMOPS7841P1Z6
|
KARNAIL SINGH & CO
|
03412004284
|
Central Bank Of India
|
CBIN0281069
|
|
03AMOPS7841P1Z6
|
Material
|
1051
|
03ASOPK4279K2Z9
|
M/S JAI MATA SARASWATI TRADERS
|
03ASOPK4279K2Z9_63149
|
Central Bank Of India
|
CBIN0281069
|
|
03ASOPK4279K2Z9
|
Material
|
1052
|
03491008050
|
Muni Lal Gauri Shankar Jain , Ropar
|
03491008050_27876
|
Central Bank Of India
|
CBIN0283761
|
|
|
Material
|
1053
|
03491065765
|
RAM KUMAR
|
03491065765
|
Central Bank Of India
|
CBIN0280425
|
|
|
Material
|
1054
|
03ABKPG4553B1Z7
|
M/S KAUSHAL BRICKS
|
03ABKPG4553B1Z7_62508
|
Central Bank Of India
|
CBIN0283262
|
|
03ABKPG4553B1Z7
|
Material
|
1055
|
03AASFG9648N1ZJ
|
GLOBAL TRADERS
|
03AASFG9648N1ZJ_55532
|
CORPORATION BANK
|
CORP0001290
|
|
03AASFG9648N1ZJ
|
Material
|
1056
|
03AILPK9219N1ZT
|
GURCHARAN SINGH & SONS
|
03281052640_39234
|
CORPORATION BANK
|
CORP0001519
|
|
03AILPK9219N1ZT
|
Material
|
1057
|
03EBZPS8942H1ZR
|
Shiv Building Material
|
03752165117_44138
|
CORPORATION BANK
|
CORP0001519
|
|
03EBZPS8942H1ZR
|
Material
|
1058
|
03AAABN0122C1ZM
|
THE NIKKUWAL COOP L AND C SOCIETY LTD
|
03AAABN0122C1ZM_61696
|
District Central Cooperative Bank
|
UTIB0SRCB01
|
|
03AAABN0122C1ZM
|
Material
|
1059
|
03792054709
|
THE CAPITAL LABOUR & CONSTRUCTION
|
03792054709_47359
|
District Central Cooperative Bank
|
UTIB0SRCB01
|
|
|
Material
|
1060
|
03401108446
|
GURU Nuru Nanak Gram Udyog Samiti
|
03401108446
|
District Central Cooperative Bank
|
UTIB0SRCB01
|
|
|
Material
|
1061
|
02ANTPL8614M1ZH
|
NAND LAL CONTRACTOR
|
02ANTPL8614M1ZH_50501
|
District Central Cooperative Bank
|
HPSC0000134
|
|
02ANTPL8614M1ZH
|
Material
|
1062
|
03682070241
|
Gursimran H.P. Cenre
|
03682070241_36379
|
FEDERAL BANK
|
FDRL0001915
|
|
|
Material
|
1063
|
03BEIPS1159B2ZT
|
PREET TRADERS
|
03BEIPS1159B2ZT_56225
|
FEDERAL BANK
|
FDRL0001855
|
|
03BEIPS1159B2ZT
|
Material
|
1064
|
03BKPPS9434N1ZB
|
M/S KHALSA AGRO
|
03BKPPS9434N1ZB_52380
|
FEDERAL BANK
|
FDRL0001855
|
|
03BKPPS9434N1ZB
|
Material
|
1065
|
03BNIPP9249Q1Z4
|
BNW EARTH MOVERS AND SUPPLIERS
|
03BNIPP9249Q1Z4_60508
|
HDFC
|
HDFC0001427
|
|
03BNIPP9249Q1Z4
|
Material
|
1066
|
03BWAPS5409J1ZJ
|
GURNAIB SINGH & SONS
|
03112153150_37140
|
HDFC
|
HDFC0002929
|
|
03BWAPS5409J1ZJ
|
Material
|
1067
|
03BHUPK6121Q1ZT
|
RANA ENTERPRISES
|
03902097280
|
HDFC
|
HDFC0001427
|
|
03BHUPK6121Q1ZT
|
Material
|
1068
|
03BBWPS4985E1Z0
|
KISSAN CEMENT & IRON STORE
|
03892175807_39077
|
HDFC
|
HDFC0001427
|
|
03BBWPS4985E1Z0
|
Material
|
1069
|
03AVKPS2667L2Z1
|
M/S GURU GRAM UDYOG SAMITI
|
03AVKPS2667L2Z1_62652
|
HDFC
|
HDFC0002065
|
|
03AVKPS2667L2Z1
|
Material
|
1070
|
03AWQPS8548B1Z7
|
LOCHAN ENTERPRISES
|
03AWQPS8548B1Z7_58456
|
HDFC
|
HDFC0000161
|
|
03AWQPS8548B1Z7
|
Material
|
1071
|
03ECOPK2180M1ZB
|
KRISHNA STONE SUPPLIER
|
03ECOPK2180M1ZB_56559
|
HDFC
|
HDFC0003298
|
|
03ECOPK2180M1ZB
|
Material
|
1072
|
03DWEPS1704Q1Z9
|
M/s. KAHLON STONE CRUSHER
|
03DWEPS1704Q1Z9_51862
|
HDFC
|
HDFC0001427
|
|
03DWEPS1704Q1Z9
|
Material
|
1073
|
03DYFPR2980N1ZV
|
V.R Trading Co.
|
03DYFPR2980N1ZV_54660
|
HDFC
|
HDFC0002929
|
|
03DYFPR2980N1ZV
|
Material
|
1074
|
03DIDPS4555N1ZT
|
M/S JASBIR SINGH CEMENT STORE
|
03DIDPS4555N1ZT_55345
|
HDFC
|
HDFC0001427
|
|
03DIDPS4555N1ZT
|
Material
|
1075
|
03DIUPS3303H2Z4
|
Baba Nanak Building Material
|
03DIUPS3303H2Z4_63092
|
HDFC
|
HDFC0002929
|
|
03DIUPS3303H2Z4
|
Material
|
1076
|
03DDNPS2264H1ZD
|
Maan Tile & Pipe Mill
|
03DDNPS2264H1ZD_54047
|
HDFC
|
HDFC0000800
|
|
03DDNPS2264H1ZD
|
Material
|
1077
|
03CUTPS7192A1ZA
|
Ms Numbardar Cement and feed Store
|
03CUTPS7192A1ZA_57511
|
HDFC
|
HDFC0003473
|
|
03CUTPS7192A1ZA
|
Material
|
1078
|
03CMBPD2162D1ZX
|
CHANDEL TRADING CO
|
03CMBPD2162D1ZX_50009
|
HDFC
|
HDFC0001427
|
|
03CMBPD2162D1ZX
|
Material
|
1079
|
03CNAPK4089C1ZD
|
GURUKIRPA TILES
|
03CNAPK4089C1ZD_49766
|
HDFC
|
HDFC0002299
|
|
03CNAPK4089C1ZD
|
Material
|
1080
|
03COAPS6612A1ZI
|
GURU KIRPA INTERLOCK
|
03COAPS6612A1ZI_60044
|
HDFC
|
HDFC0002299
|
|
03COAPS6612A1ZI
|
Material
|
1081
|
03AGNPP3418L1Z6
|
SHIVALIK GRAM BRICKS UDYOG SAMIT
|
03AGNPP3418L1Z6_52739
|
HDFC
|
HDFC0001427
|
|
03AGNPP3418L1Z6
|
Material
|
1082
|
03AGQPK4474N1ZU
|
KARAM CHAND SANJEEV KUMAR
|
03071070749
|
HDFC
|
HDFC0002299
|
|
03AGQPK4474N1ZU
|
Material
|
1083
|
03AHMPR2878N1ZL
|
RANA STONE CRUSHER
|
03AHMPR2878N1ZL_48983
|
HDFC
|
HDFC0001427
|
|
03AHMPR2878N1ZL
|
Material
|
1084
|
03ACNPK7525P1Z3
|
M/S Shahi Brothers & Company
|
03ACNPK7525P1Z3_50698
|
HDFC
|
HDFC0003473
|
|
03ACNPK7525P1Z3
|
Material
|
1085
|
03AFCPL9073R1ZW
|
NAND LAL CONTRUCTOR
|
03AFCPL9073R1QW_60836
|
HDFC
|
HDFC0002929
|
|
03AFCPL9073R1ZW
|
Material
|
1086
|
03ADRPJ3692H1ZB
|
NARINDRA GLASS HOUSE
|
03511078752_45030
|
HDFC
|
HDFC0000161
|
|
03ADRPJ3692H1ZB
|
Material
|
1087
|
03ADTPK6441M2Z3
|
KRISHNA TRADERS
|
03ADTPK6441M2Z3_63393
|
HDFC
|
HDFC0000161
|
|
03ADTPK6441M2Z3
|
Material
|
1088
|
03AEEPC3342P1ZP
|
DHIMAN TRADING CO
|
03AEEPC3342P1ZP_56561
|
HDFC
|
HDFC0001427
|
|
03AEEPC3342P1ZP
|
Material
|
1089
|
03ARTPG3158P2Z8
|
M/S BALA JI BRICKS
|
03ARTPG3158P2Z8_62438
|
HDFC
|
HDFC0001371
|
|
03ARTPG3158P2Z8
|
Material
|
1090
|
03ARZPK2250N1ZC
|
SATLUJ STONE CRUSHER
|
03ARZPK2250N1ZC_62729
|
HDFC
|
HDFC0000854
|
|
03ARZPK2250N1ZC
|
Material
|
1091
|
03AUSPP3948G1Z8
|
Harman & co.
|
03342005438_45990
|
HDFC
|
HDFC0000161
|
|
03AUSPP3948G1Z8
|
Material
|
1092
|
03APWPK0789D1ZO
|
SAMRAT ENTERPRISES
|
03562104742_47122
|
HDFC
|
HDFC0001427
|
|
03APWPK0789D1ZO
|
Material
|
1093
|
03APDPJ0720L1ZC
|
sant stone crusher
|
03APDPJ0720L1ZC_49438
|
HDFC
|
HDFC0000161
|
|
03APDPJ0720L1ZC
|
Material
|
1094
|
03ARNPB5018R1ZL
|
BANSAL HARDWARE STORE
|
03ARNPB5018R1ZL_56028
|
HDFC
|
HDFC0002299
|
|
03ARNPB5018R1ZL
|
Material
|
1095
|
03ARRPA1296N1Z1
|
RAJIV TRADERS
|
03ARRPA1296N1Z1_52462
|
HDFC
|
HDFC0001319
|
|
03ARRPA1296N1Z1
|
Material
|
1096
|
03ANBPK9100H1Z1
|
Kaushal Tube Company
|
03ANBPK9100H1Z1_50852
|
HDFC
|
HDFC0000798
|
|
03ANBPK9100H1Z1
|
Material
|
1097
|
03ALMPK7196E1ZX
|
SIDHI VINAYAK STONE CRUSHER
|
03ALMPK7196E1ZX_60526
|
HDFC
|
HDFC0002929
|
|
03ALMPK7196E1ZX
|
Material
|
1098
|
03AKJPK9472F1Z1
|
SHAH STONE CRUSHER
|
03632022496
|
HDFC
|
HDFC0001427
|
|
03AKJPK9472F1Z1
|
Material
|
1099
|
03792094770
|
AMRIK SINGH & COMPANY
|
03792094770_43448
|
HDFC
|
HDFC0003298
|
|
|
Material
|
1100
|
03802010908
|
Jasmir Filling Station
|
03802010908_34989
|
HDFC
|
HDFC0003148
|
|
|
Material
|
1101
|
03AABFA4440P1ZM
|
M/S AJIT SINGH BALWINDER SINGH BKO
|
03AABFA4440P1ZM_60519
|
HDFC
|
HDFC0000812
|
|
03AABFA4440P1ZM
|
Material
|
1102
|
03AABFK1463G1ZU
|
GOBINDGARH IRON STORE
|
03AABFK1463G1ZU_62630
|
HDFC
|
HDFC0002929
|
|
03AABFK1463G1ZU
|
Material
|
1103
|
03AAOFT2857J1ZT
|
M/S TEJA BRICKS
|
03AAOFT2857J1ZT_57731
|
HDFC
|
HDFC0002931
|
|
03AAOFT2857J1ZT
|
Material
|
1104
|
03AAQFB5279E1ZE
|
Balwinder Singh and Company
|
03aaqfb5279e1ze_52416
|
HDFC
|
HDFC0003082
|
|
03AAQFB5279E1ZE
|
Material
|
1105
|
03AAQFP1497C1Z8
|
M/S Punjab Engineering Works
|
03AAQFP1497C1Z8_52062
|
HDFC
|
HDFC0003298
|
|
03AAQFP1497C1Z8
|
Material
|
1106
|
03AAQPG3349A1Z5
|
VEENTA ENGG. AND ELECTRIC STORE
|
03AAQPG3349A1Z5_60777
|
HDFC
|
HDFC0000798
|
|
03AAQPG3349A1Z5
|
Material
|
1107
|
03AARFN4534B1ZJ
|
NOBLE ENTERPRISES
|
03AARFN4534B1ZJ_58458
|
HDFC
|
HDFC0000034
|
|
03AARFN4534B1ZJ
|
Material
|
1108
|
03AAMFP2102Q1Z7
|
M/s PUNJAB BRICKS
|
03962089584_46040
|
HDFC
|
HDFC0003473
|
|
03AAMFP2102Q1Z7
|
Material
|
1109
|
03AAKFG2682E1ZM
|
G.S AND BROTHERS
|
03AAKFG2682E1ZM_54237
|
HDFC
|
HDFC0003298
|
|
03AAKFG2682E1ZM
|
Material
|
1110
|
03AAKFN4649N1ZT
|
NEW MALWA STONE CRUSHER
|
03AAKFN4649N1ZT_55731
|
HDFC
|
HDFC0001427
|
|
03AAKFN4649N1ZT
|
Material
|
1111
|
03ACFPS0397B1ZW
|
G.S. BUILDERS
|
03ACFPS0397B1ZW_55393
|
HDFC
|
HDFC0002767
|
|
03ACFPS0397B1ZW
|
Material
|
1112
|
03ABYPK5371K1ZU
|
JAI LAXMI BRICKS
|
03ABYPK5371K1ZU_62628
|
HDFC
|
HDFC0001427
|
|
03ABYPK5371K1ZU
|
Material
|
1113
|
03ABLPK5490L1ZB
|
M/s Shivam Brick Kiln
|
03641028483
|
HDFC
|
HDFC0001427
|
|
03ABLPK5490L1ZB
|
Material
|
1114
|
02APRPL7997M1ZV
|
RINKA COMMUNICATION
|
02APRPL7997M1ZV_63291
|
HDFC
|
HDFC0000854
|
|
02APRPL7997M1ZV
|
Material
|
1115
|
03021028339
|
SHIVALIK GRAM BRICKS UDYOG SAMITI
|
03021028339
|
HDFC
|
HDFC0001427
|
|
|
Material
|
1116
|
03072208462
|
M/s.Jai Baba Balak Nath Traders
|
03072208462_48195
|
HDFC
|
HDFC0003146
|
|
|
Material
|
1117
|
03222178552
|
sat kartar enterprises
|
03222178552_45119
|
HDFC
|
HDFC0003298
|
|
|
Material
|
1118
|
03181089846
|
SUDERSHAN MEDICOS(SWAMIPUR)
|
03181089846_29962
|
HDFC
|
HDFC0000854
|
|
|
Material
|
1119
|
03081035678
|
Rehal Cement & Iron Store
|
03081035678
|
HDFC
|
HDFC0001583
|
|
|
Material
|
1120
|
03081074381
|
Raman Filling Station
|
03081074381_44666
|
HDFC
|
HDFC0000798
|
|
|
Material
|
1121
|
03411056885
|
SAINI STONE CRUSHER
|
03411056885_37363
|
HDFC
|
HDFC0000161
|
|
|
Material
|
1122
|
03482014964
|
M/S GANESH B.K.O
|
03482014964_45833
|
HDFC
|
HDFC0003241
|
|
|
Material
|
1123
|
03612162866
|
M/S PRINCE MARBLE
|
03612162866_46328
|
HDFC
|
HDFC0001427
|
|
|
Material
|
1124
|
03FSVPS6081K1ZU
|
LAXMI TRADERS
|
03FSVPS6081K1ZU_61506
|
HDFC
|
HDFC0001427
|
|
03FSVPS6081K1ZU
|
Material
|
1125
|
03GBFPS8570D1ZH
|
SP SINGH TRADERS
|
03gbfps8570d1zh_60940
|
HDFC
|
HDFC0002929
|
|
03GBFPS8570D1ZH
|
Material
|
1126
|
03EVNPK3564F1Z1
|
SHARMA ENTERPRISES
|
03EVNPK3564F1Z1_62610
|
HDFC
|
HDFC0001427
|
|
03EVNPK3564F1Z1
|
Material
|
1127
|
03FJBPS1094D1ZG
|
S.R.COMPANY
|
03FJBPS1094D1ZG_52167
|
HDFC
|
HDFC0001427
|
|
03FJBPS1094D1ZG
|
Material
|
1128
|
03ESIPS4930M1ZA
|
M/S SAHIB AND JORA CNSTRUCTION CO.
|
03ESIPS4930M1ZA_62051
|
HDFC
|
HDFC0000161
|
|
03ESIPS4930M1ZA
|
Material
|
1129
|
03KAKPS8428C1ZF
|
SS SUPPLIERS
|
03KAKPS8428C1ZF_58028
|
HDFC
|
HDFC0002929
|
|
03KAKPS8428C1ZF
|
Material
|
1130
|
03IGKPS1440G1ZF
|
M/S LAKHDATA TRADERS
|
03IGKPS1440G1ZF_52381
|
HDFC
|
HDFC0002929
|
|
03IGKPS1440G1ZF
|
Material
|
1131
|
03IANPS4151P1ZZ
|
SIDHU TILE TRADERS
|
03IANPS4151P1ZZ_62453
|
HDFC
|
HDFC0002929
|
|
03IANPS4151P1ZZ
|
Material
|
1132
|
03LFWPS7674L1Z3
|
M S TRADERS
|
03LFWPS7674L1Z3_62727
|
HDFC
|
HDFC0003394
|
|
03LFWPS7674L1Z3
|
Material
|
1133
|
03LMJPS6779L1ZX
|
SANJH INTERLOK TILES
|
03LMJPS6779L1ZX_63321
|
HDFC
|
HDFC0002929
|
|
03LMJPS6779L1ZX
|
Material
|
1134
|
03GQBPS4717M1Z1
|
KHALSA TILES INDUSTRY
|
03GQBPS4717M1Z1_60965
|
HDFC
|
HDFC0000800
|
|
03GQBPS4717M1Z1
|
Material
|
1135
|
03GALPS1553R1ZZ
|
NS CONSTRUCTIONS
|
03GALPS1553R1ZZ_60516
|
HDFC
|
HDFC0001410
|
|
03GALPS1553R1ZZ
|
Material
|
1136
|
04ATPPK0448J1ZK
|
AYTEE INFRATECH
|
04ATPPK0448J1ZK_62080
|
HDFC
|
HDFC0000432
|
|
04ATPPK0448J1ZK
|
Material
|
1137
|
03IUSPS8242A1ZC
|
GURBACHAN TRADING COMPANY
|
03IUSPS8242A1ZC_59170
|
IDBI Bank
|
IBKL0001050
|
|
03IUSPS8242A1ZC
|
Material
|
1138
|
03CRUPS4720G2Z1
|
M/S STONE SCREENING PLANT
|
03CRUPS4720G2Z1_55308
|
IDBI Bank
|
IBKL0001050
|
|
03CRUPS4720G2Z1
|
Material
|
1139
|
03DHOPS0873M1ZQ
|
DASHMESH TILES
|
03DHOPS0873M1ZQ_56592
|
IDBI Bank
|
IBKL0002144
|
|
03DHOPS0873M1ZQ
|
Material
|
1140
|
03DSSPS5217Q2ZU
|
M/S Amar Singh And Sons
|
03681014202
|
IDBI Bank
|
IBKL0002094
|
|
03DSSPS5217Q2ZU
|
Material
|
1141
|
03BGVPA8193A1ZH
|
M/S AMANDEEP SINGH AND COMPANY
|
03BGVPA8193A1ZH_57260
|
IDBI Bank
|
IBKL0001050
|
|
03BGVPA8193A1ZH
|
Material
|
1142
|
03BEYPA9294M2Z0
|
ANSHUL SUPPLIER AND DEVELOPERS
|
03BEYPA9294M2Z0_61078
|
ICICI BANK
|
ICIC0001512
|
|
03BEYPA9294M2Z0
|
Material
|
1143
|
03BIWPK5036K1ZW
|
PAWAN CEMENT STORE
|
03BIWPK5036K1ZW_50031
|
ICICI BANK
|
ICIC0007571
|
|
03BIWPK5036K1ZW
|
Material
|
1144
|
03BOQPG7059JIZL
|
Shubham Trading Company
|
03BOQPG7059JIZL_59365
|
ICICI BANK
|
ICIC0003572
|
|
03BOQPG7059JIZL
|
Material
|
1145
|
03BQPPM8943L1Z5
|
MITTAL B.K.O.
|
03BQPPM8943L1Z5_59951
|
ICICI BANK
|
ICIC0003834
|
|
03BQPPM8943L1Z5
|
Material
|
1146
|
03DDIPS5638Q1ZR
|
DHIWAL GRAM UDYOG SAMITI
|
03DDIPS5638Q1ZR_60978
|
ICICI BANK
|
ICIC0003582
|
|
03DDIPS5638Q1ZR
|
Material
|
1147
|
03CCXPS2033L1Z6
|
GURMEET STONE TRADERS
|
03282075602
|
ICICI BANK
|
ICIC0000553
|
|
03CCXPS2033L1Z6
|
Material
|
1148
|
03CBQPS2366Q3ZR
|
M/S SOCIAL MULTIPURPOSE GROUP
|
03CBQPS2366Q3ZR_60515
|
ICICI BANK
|
ICIC0003584
|
|
03CBQPS2366Q3ZR
|
Material
|
1149
|
03ALDPM1095K1Z5
|
SHREE GANESH BRICKS INDUSTRIES
|
03ALDPM1095K1Z5_63351
|
ICICI BANK
|
ICIC0003834
|
|
03ALDPM1095K1Z5
|
Material
|
1150
|
03ALNPK7776K1ZH
|
KHULLAR BRICKS COMPANY
|
03ALNPK7776K1ZH_53700
|
ICICI BANK
|
ICIC0003582
|
|
03ALNPK7776K1ZH
|
Material
|
1151
|
03AEWFM8215B1ZD
|
M.G STONE CRUSHER
|
03AEWFM8215B1ZD_63056
|
ICICI BANK
|
ICIC0000553
|
|
03AEWFM8215B1ZD
|
Material
|
1152
|
03AGCPC3291M1ZL
|
CHADHA ENTERPRISES
|
03AGCPC3291M1ZL_60937
|
ICICI BANK
|
ICIC0007571
|
|
03AGCPC3291M1ZL
|
Material
|
1153
|
03182055966
|
SARSA STONE CRUSHEER
|
03182055966
|
ICICI BANK
|
ICIC0000553
|
|
|
Material
|
1154
|
03AAOPK2958F1ZO
|
Veer Traders
|
03141016245_48242
|
ICICI BANK
|
ICIC0003582
|
|
03AAOPK2958F1ZO
|
Material
|
1155
|
03842160557
|
M/S KISHORI LAL SHARMA & SONS
|
03842160557_48240
|
ICICI BANK
|
ICIC0001523
|
|
|
Material
|
1156
|
03FNBPK1516C1ZR
|
L.B. TRADERS
|
03FNBPK1516C1ZR_61077
|
ICICI BANK
|
ICIC0007571
|
|
03FNBPK1516C1ZR
|
Material
|
1157
|
04ACBFS4977K1ZQ
|
SunRays Green Solutions LLP 3083
|
04ACBFS4977K1ZQ_51776
|
ICICI BANK
|
ICIC0006322
|
|
04ACBFS4977K1ZQ
|
Material
|
1158
|
03FNGPS5717G1ZV
|
DASHMESH BUILDING MATERIAL SUPPLIER
|
03FNGPS5717G12V_54066
|
Indian Bank
|
IDIB000R653
|
|
03FNGPS5717G1ZV
|
Material
|
1159
|
03FODPK9854N1ZB
|
SAMAR BUILDING POINT
|
03FODPK9854N1ZB_58516
|
Indian Bank
|
IDIB000S278
|
|
03FODPK9854N1ZB
|
Material
|
1160
|
03FVCPK4362M1ZF
|
BHOGAL ENTERPRISES
|
03FVCPK4362M1ZF_63355
|
Indian Bank
|
IDIB000G124
|
|
03FVCPK4362M1ZF
|
Material
|
1161
|
03DZLPS8036M1ZP
|
RSS TRADERS
|
03DZLPS8036M1ZP_51613
|
Indian Bank
|
IDIB000D085
|
|
03DZLPS8036M1ZP
|
Material
|
1162
|
03FFDPS4027G1ZM
|
Guru Nank Building Material Store
|
03FFDPS4027G1ZM_56037
|
Indian Bank
|
IDIB000M250
|
|
03FFDPS4027G1ZM
|
Material
|
1163
|
03AAAFJ5965H1ZF
|
Jiwa Ram Rattan Chand
|
03171012591_44613
|
Indian Bank
|
IDIB000M751
|
|
03AAAFJ5965H1ZF
|
Material
|
1164
|
03AANFV8833D1Z1
|
Vinayaka tile company
|
03AANFV8833D1Z1_50851
|
Indian Bank
|
IDIB000M751
|
|
03AANFV8833D1Z1
|
Material
|
1165
|
03ABZPS2420A1ZW
|
TARLOCHAN SINGH & BROTHERS
|
03881115457
|
Indian Bank
|
IDIB000D085
|
|
03ABZPS2420A1ZW
|
Material
|
1166
|
03AATFS2687Q2Z6
|
SURINDERJEET SINGH & SONS
|
03971078887_43336
|
Indian Bank
|
IDIB000R027
|
|
03AATFS2687Q2Z6
|
Material
|
1167
|
03332113453
|
BRIGHT SEED FARM
|
03332113453_34439
|
Indian Bank
|
IDIB000R027
|
|
|
Material
|
1168
|
03AGPPS0590N1ZU
|
M/S RAM Singh & SONS
|
03311095255
|
Indian Bank
|
IDIB000D085
|
|
03AGPPS0590N1ZU
|
Material
|
1169
|
03AGUPG5224C1ZR
|
GEOL SANITARY
|
03AGUPG5224C1ZR_60913
|
Indian Bank
|
IDIB000M751
|
|
03AGUPG5224C1ZR
|
Material
|
1170
|
03ADXPG7238G1ZC
|
M/S KHULLAR BRICKS CO.
|
03ADXPG7238G1ZC_63297
|
Indian Bank
|
IDIB000R653
|
|
03ADXPG7238G1ZC
|
Material
|
1171
|
03ADJPC7245F1ZX
|
CHAHAL CEMENT & SHUTTERING STORE
|
03592084598_29757
|
Indian Bank
|
IDIB000R653
|
|
03ADJPC7245F1ZX
|
Material
|
1172
|
03ADKFS1162L1Z0
|
SUKHDEV SINGH CONTRACTOR
|
03ADKFS1162L1Z0_56950
|
Indian Bank
|
IDIB000S126
|
|
03ADKFS1162L1Z0
|
Material
|
1173
|
03ADDFS1561L1Z4
|
M/S SAT SAHIB BKO
|
03ADDFS1561L1Z4_53703
|
Indian Bank
|
IDIB000C167
|
|
03ADDFS1561L1Z4
|
Material
|
1174
|
03ANHPK1432E2ZM
|
M/S RAJINDER SINGH SURINDER SINGH
|
03ANHPK1432E2ZM_49764
|
Indian Bank
|
IDIB000C167
|
|
03ANHPK1432E2ZM
|
Material
|
1175
|
03ASNPK5991M1Z2
|
BIMBRA ENTERPRISES
|
03ASNPK5991M1Z2_63352
|
Indian Bank
|
IDIB000S277
|
|
03ASNPK5991M1Z2
|
Material
|
1176
|
03BZRPR2036N1ZW
|
NEW PUNJAB ENTERPRISES
|
03BZRPR2036N1ZW_62121
|
Indian Bank
|
IDIB000R027
|
|
03BZRPR2036N1ZW
|
Material
|
1177
|
03CESPK2537L1Z6
|
M/S JP CONTRACTOR
|
03CESPK2537L1Z6_62403
|
Indian Bank
|
IDIB000G124
|
|
03CESPK2537L1Z6
|
Material
|
1178
|
03CSAPS7554R1Z0
|
SIDHU IRON STORE
|
03952075379
|
Indian Bank
|
IDIB000S278
|
|
03CSAPS7554R1Z0
|
Material
|
1179
|
03CLWPS9791Q1ZP
|
BHOGAL INDUSTRIES
|
03CLWPS9791Q1ZP_62562
|
Indian Bank
|
IDIB000G124
|
|
03CLWPS9791Q1ZP
|
Material
|
1180
|
03CWZPS9576Q1ZR
|
Dhanoa Electrical Store
|
03CWZPS9576Q1ZR_61451
|
Indian Bank
|
IDIB000S278
|
|
03CWZPS9576Q1ZR
|
Material
|
1181
|
03BNOPA7850C1ZB
|
JAI SHREE CONSTRUCTION CO.
|
03BNOPA7850C1ZB_62237
|
Indian Bank
|
IDIB000S278
|
|
03BNOPA7850C1ZB
|
Material
|
1182
|
03BGZPK1737J1Z0
|
Ashoka cement Store
|
03BGZPK1737J1Z0_51027
|
Indian Bank
|
IDIB000M751
|
|
03BGZPK1737J1Z0
|
Material
|
1183
|
03BHFPS8540A1ZM
|
BIKRAMJIT SINGH
|
03BHFPS8540A1ZM_51417
|
Indian Bank
|
IDIB000R027
|
|
03BHFPS8540A1ZM
|
Material
|
1184
|
03BDPPS1958C1ZG
|
JASWINDER HARDWARE STORE
|
03BDPPS1958C1ZG_59964
|
Indian Bank
|
IDIB000S277
|
|
03BDPPS1958C1ZG
|
Material
|
1185
|
03BEPPS8201D1ZM
|
The Fatehgarh Viran Farmer Producer Co. (Ltd)
|
03BEPPS8201D1ZM_61844
|
Indian Bank
|
IDIB000D085
|
|
03BEPPS8201D1ZM
|
Material
|
1186
|
03AQTPS3958G1ZA
|
SANIA PRECAST ENTERPRISES
|
03AQTPS3958G1ZA_50339
|
Indian Overseas Bank
|
IOBA0001877
|
|
03AQTPS3958G1ZA
|
Material
|
1187
|
02AAAAS3562N1ZG
|
SARVODIYA BRICKS GRAM UDYOG ASSOCIATION
|
02AAAAS3562N1ZG_58601
|
Indian Overseas Bank
|
IOBA0001877
|
|
02AAAAS3562N1ZG
|
Material
|
1188
|
03452086324
|
M/s. Kuldeep Enterprises
|
03452086324_37364
|
Oriental Bank of Commerce
|
ORBC0100267
|
|
|
Material
|
1189
|
03432094774
|
G.S. & brothers
|
03432094774_37123
|
Oriental Bank of Commerce
|
ORBC0100879
|
|
|
Material
|
1190
|
03621149841
|
Kaushal Service Station
|
03621149841_37092
|
Oriental Bank of Commerce
|
ORBC0100662
|
|
|
Material
|
1191
|
03642095095
|
Shree Ganesh B.K.O
|
03642095095_35750
|
Oriental Bank of Commerce
|
ORBC0100453
|
|
|
Material
|
1192
|
03601035780
|
BHAGAT DI FANCY HATTI ( SWAMIPUR)
|
03601035780_29964
|
Oriental Bank of Commerce
|
ORBC0100855
|
|
|
Material
|
1193
|
03492071655
|
kalyan petro hp center
|
03492071655
|
Oriental Bank of Commerce
|
ORBC0101400
|
|
|
Material
|
1194
|
03ABHFS7273F1ZA
|
Ms Super Home Bricks
|
03ABHFS7273F1ZA_57519
|
Oriental Bank of Commerce
|
ORBC0100453
|
|
03ABHFS7273F1ZA
|
Material
|
1195
|
03ABNPS9990D1Z5
|
J.T Industries
|
03061158200
|
Oriental Bank of Commerce
|
ORBC0100764
|
|
03ABNPS9990D1Z5
|
Material
|
1196
|
03AFBPK5264N1ZD
|
Himanshi Paints & Hardware Store
|
03AFBPK5264N1ZD_51465
|
Oriental Bank of Commerce
|
ORBC0100252
|
|
03AFBPK5264N1ZD
|
Material
|
1197
|
03AFFPK4101E1ZA
|
New Hindustan Automobiles
|
03AFFPK4101E1ZA_51246
|
Oriental Bank of Commerce
|
ORBC0100267
|
|
03AFFPK4101E1ZA
|
Material
|
1198
|
03AXFPS5496N2ZP
|
M/S SUPER TILES MAKER
|
03AXFPS5496N2ZP_57730
|
Oriental Bank of Commerce
|
ORBC0100963
|
|
03AXFPS5496N2ZP
|
Material
|
1199
|
03CSLPK0672H1ZT
|
JAGGI ELECTRICAL STORE
|
03CSLPK0672H1ZT_51079
|
Oriental Bank of Commerce
|
ORBC0101400
|
|
03CSLPK0672H1ZT
|
Material
|
1200
|
03IAWPS4092G1Z1
|
A.S ENTERPRISES
|
03IAWPS4092G1Z1_54265
|
Oriental Bank of Commerce
|
ORBC0100963
|
|
03IAWPS4092G1Z1
|
Material
|
1201
|
03GZWPK9536A1Z1
|
SUKH TRADING CO.
|
03GZWPK9536A1Z1_56598
|
Oriental Bank of Commerce
|
ORBC0100814
|
|
03GZWPK9536A1Z1
|
Material
|
1202
|
03GTNPS9311E1ZH
|
DASHMESH TRADERS
|
03GTNPS9311E1ZH_59784
|
Punjab & Sind Bank
|
PSIB0000133
|
|
03GTNPS9311E1ZH
|
Material
|
1203
|
03HLUPK1965A1ZI
|
AJAY KUMAR CONTRACTOR
|
03HLUPK1965A1ZI_62663
|
Punjab & Sind Bank
|
PSIB0021290
|
|
03HLUPK1965A1ZI
|
Material
|
1204
|
03LBKPS8270A1ZG
|
SUNNY IRON AND HARDWAR STORE
|
03LBKPS8270A1ZG_56055
|
Punjab & Sind Bank
|
PSIB0021123
|
|
03LBKPS8270A1ZG
|
Material
|
1205
|
03FHQPS0739L1ZR
|
HARINDER CONTRACTOR AND SUPPLIER
|
03FHQPS0739L1ZR_61884
|
Punjab & Sind Bank
|
PSIB0000213
|
|
03FHQPS0739L1ZR
|
Material
|
1206
|
03EUPPS0719K1Z8
|
PARVINDER SINGH & CO
|
03EUPPS0719K1Z8_50266
|
Punjab & Sind Bank
|
PSIB0000199
|
|
03EUPPS0719K1Z8
|
Material
|
1207
|
03GBXPK1992R1Z1
|
M/S VISHWAKARMA WELDING WORKS
|
03GBXPK1992R1Z1_62980
|
Punjab & Sind Bank
|
PSIB0000213
|
|
03GBXPK1992R1Z1
|
Material
|
1208
|
03CSQPS5282Q1ZP
|
Dashmesh Cement Store
|
03CSQPS5282Q1Zp_51067
|
Punjab & Sind Bank
|
PSIB0000268
|
|
03CSQPS5282Q1ZP
|
Material
|
1209
|
03DDBPS8582Q2ZO
|
BABA GURDITTA JI ENTERPRISES
|
03DDBPS8582Q2ZO_50649
|
Punjab & Sind Bank
|
PSIB0000739
|
|
03DDBPS8582Q2ZO
|
Material
|
1210
|
03CRAPK1776L1ZQ
|
B.K.Traders
|
03841015860_42489
|
Punjab & Sind Bank
|
PSIB0000268
|
|
03CRAPK1776L1ZQ
|
Material
|
1211
|
03DFBPS7105P1Z6
|
MANWINDER CEMENT STORE
|
03DFBPS7105P1Z6_63354
|
Punjab & Sind Bank
|
PSIB0000268
|
|
03DFBPS7105P1Z6
|
Material
|
1212
|
03DUIPK2315F1Z3
|
JMD BUILDERS
|
03DUIPK2315F1Z3_61530
|
Punjab & Sind Bank
|
PSIB0000138
|
|
03DUIPK2315F1Z3
|
Material
|
1213
|
03CEKPS5977J1ZS
|
Badwal Cement Store
|
03CEKPS5977J1ZS_55729
|
Punjab & Sind Bank
|
PSIB0021290
|
|
03CEKPS5977J1ZS
|
Material
|
1214
|
03BZSPK0192F1ZE
|
CHANDAN TRADERS
|
03BZSPK0192F1ZE_56558
|
Punjab & Sind Bank
|
PSIB0000199
|
|
03BZSPK0192F1ZE
|
Material
|
1215
|
03CCVPK1352C1ZV
|
MODGILL ENTERPRISES
|
03CCVPK1352C1ZV_62756
|
Punjab & Sind Bank
|
PSIB0000664
|
|
03CCVPK1352C1ZV
|
Material
|
1216
|
03CBPPR0633G1ZQ
|
RANA ENTERPRISES
|
03CBPPR0633G1ZQ_52971
|
Punjab & Sind Bank
|
PSIB0000664
|
|
03CBPPR0633G1ZQ
|
Material
|
1217
|
03AWRPR2696L1ZN
|
Meelu Stone Supplier
|
03AWRPR2696L1ZN_50856
|
Punjab & Sind Bank
|
PSIB0000133
|
|
03AWRPR2696L1ZN
|
Material
|
1218
|
03AWNPS6430K1Z6
|
GEE BEE & COMPANY
|
03052109436_48044
|
Punjab & Sind Bank
|
PSIB0000855
|
|
03AWNPS6430K1Z6
|
Material
|
1219
|
03AWNPS6432M1Z0
|
GURU KIRPA CONTRACTOR
|
03AWNPS6432M1Z0_48940
|
Punjab & Sind Bank
|
PSIB0021307
|
|
03AWNPS6432M1Z0
|
Material
|
1220
|
03BBJPS2798J1Z3
|
M/S SURJIT TRADERS
|
03BBJPS2798J1Z3_60031
|
Punjab & Sind Bank
|
PSIB0000213
|
|
03BBJPS2798J1Z3
|
Material
|
1221
|
03BEJPS9277R1ZD
|
PUNJAB INFRASTRUCTURE
|
03BEJPS9277R1ZD_60925
|
Punjab & Sind Bank
|
PSIB0021307
|
|
03BEJPS9277R1ZD
|
Material
|
1222
|
03BHRPS0658H1Z1
|
RANA TRADERS
|
03032017782
|
Punjab & Sind Bank
|
PSIB0000290
|
|
03BHRPS0658H1Z1
|
Material
|
1223
|
03BHSPK4811R1ZS
|
SHREE SHYAM BALA JI TRADERS
|
03BHSPK4811R1ZS_62664
|
Punjab & Sind Bank
|
PSIB0000138
|
|
03BHSPK4811R1ZS
|
Material
|
1224
|
03BIZPK3171L2ZQ
|
AMAR NATH B.K.O LANGMAJARI
|
03BIZPK3171L2ZQ_62825
|
Punjab & Sind Bank
|
PSIB0000213
|
|
03BIZPK3171L2ZQ
|
Material
|
1225
|
03BIHPS1396H1Z3
|
A.S. TRADERS
|
03BIHPS1396H1Z3_63151
|
Punjab & Sind Bank
|
PSIB0000268
|
|
03BIHPS1396H1Z3
|
Material
|
1226
|
03BUVPS1908P2ZT
|
GURU KRIPA BUILDING MATERIAL
|
03BUVPS1908P2ZT_62509
|
Punjab & Sind Bank
|
PSIB0000855
|
|
03BUVPS1908P2ZT
|
Material
|
1227
|
03AFMPV5027P2ZT
|
AMRIK SINGH
|
03CPIPS5866R1ZV_52947
|
Punjab & Sind Bank
|
PSIB0000264
|
|
03AFMPV5027P2ZT
|
Material
|
1228
|
03AEJPK3705P1ZD
|
ASHOKA PAINT AND HARDWARE STORE
|
03AEJPK3705P1ZD_56027
|
Punjab & Sind Bank
|
PSIB0000232
|
|
03AEJPK3705P1ZD
|
Material
|
1229
|
03ADWPJ3302M1ZG
|
Joshi Flour Mills Sheikhan Mohalla
|
03ADWPJ3302M1ZG_53293
|
Punjab & Sind Bank
|
PSIB0000037
|
|
03ADWPJ3302M1ZG
|
Material
|
1230
|
03ADAPK4996L1Z9
|
m/s subodh kumar & co
|
03ADAPK4996L1Z9_51837
|
Punjab & Sind Bank
|
PSIB0000213
|
|
03ADAPK4996L1Z9
|
Material
|
1231
|
03AHAPS6541D1ZP
|
RAM HARI ELECTRICALS
|
03AHAPS6541D1ZP_50650
|
Punjab & Sind Bank
|
PSIB0000037
|
|
03AHAPS6541D1ZP
|
Material
|
1232
|
03AJBPD6915H1Z0
|
Swami Construction & Supplier
|
03AJBPD6915H1Z0_48835
|
Punjab & Sind Bank
|
PSIB0000042
|
|
03AJBPD6915H1Z0
|
Material
|
1233
|
03AQJPS9056M1Z6
|
SAINI WELDING WORKS
|
03AQJPS9056M1Z6_62766
|
Punjab & Sind Bank
|
PSIB0000213
|
|
03AQJPS9056M1Z6
|
Material
|
1234
|
03APAPS8657Q1Z4
|
M/S SHAHI TRADERS
|
03APAPS8657Q1Z4_49470
|
Punjab & Sind Bank
|
PSIB0000025
|
|
03APAPS8657Q1Z4
|
Material
|
1235
|
03AVDPK4481B1Z2
|
DEEPAK KUMAR HARDWARE STORE
|
03AVDPK4481B1Z2_61110
|
Punjab & Sind Bank
|
PSIB0000199
|
|
03AVDPK4481B1Z2
|
Material
|
1236
|
03ATAPS7051A3Z5
|
Satnam Stone Supplier
|
03409009678
|
Punjab & Sind Bank
|
PSIB0000855
|
|
03ATAPS7051A3Z5
|
Material
|
1237
|
03AUMPC4685R1Z0
|
MAHAVIR CONSTRUCTION
|
03AUMPC4685R1Z0_62914
|
Punjab & Sind Bank
|
PSIB0000138
|
|
03AUMPC4685R1Z0
|
Material
|
1238
|
03ANDPK5588M1ZL
|
sony trading company
|
03ANDPK5588M1ZL_49784
|
Punjab & Sind Bank
|
PSIB0000264
|
|
03ANDPK5588M1ZL
|
Material
|
1239
|
03ABMFM5625L1ZO
|
DASHMESH BOARING WORKS
|
03ABMFM5625L1ZO_59955
|
Punjab & Sind Bank
|
PSIB0000199
|
|
03ABMFM5625L1ZO
|
Material
|
1240
|
03ABNPS9951L1ZV
|
RANA BOARING STORE AND TRACTOR SPARES
|
03ABNPS9951L1ZV_50858
|
Punjab & Sind Bank
|
PSIB0000290
|
|
03ABNPS9951L1ZV
|
Material
|
1241
|
03ABPPS2125Q1Z7
|
Dhiman Shuttering store
|
03ABPPS2125Q1Z7_48834
|
Punjab & Sind Bank
|
PSIB0000268
|
|
03ABPPS2125Q1Z7
|
Material
|
1242
|
03AAUFR0341R1ZQ
|
ROYAL ENTERPRISES
|
03AAUFR0341R1ZQ_49104
|
Punjab & Sind Bank
|
PSIB0021123
|
|
03AAUFR0341R1ZQ
|
Material
|
1243
|
03AATPO6885A1ZF
|
SHRI SIDH INFRA
|
03AATPO6885A1ZF_61631
|
Punjab & Sind Bank
|
PSIB0000138
|
|
03AATPO6885A1ZF
|
Material
|
1244
|
03AAOFB3061A1Z4
|
BABA GURDITTA JI CEMENT AND IRON STORE
|
03AAOFB3061A1Z4_55732
|
Punjab & Sind Bank
|
PSIB0000138
|
|
03AAOFB3061A1Z4
|
Material
|
1245
|
03AACFS7622Q1ZV
|
M/S Sewa Singh & Co.
|
03851092630_37376
|
Punjab & Sind Bank
|
PSIB0000037
|
|
03AACFS7622Q1ZV
|
Material
|
1246
|
03AABFR6690N1ZT
|
M/S RAM KISHAN KIRPAL
|
03551065247_45302
|
Punjab & Sind Bank
|
PSIB0000213
|
|
03AABFR6690N1ZT
|
Material
|
1247
|
03AABCB8974E1ZR
|
Bansal Generations Limted kurali
|
03AABCB8974E1ZR_60193
|
Punjab & Sind Bank
|
PSIB0000711
|
|
03AABCB8974E1ZR
|
Material
|
1248
|
03951005663
|
SAMA H/W STORE
|
03951005663
|
Punjab & Sind Bank
|
PSIB0000196
|
|
|
Material
|
1249
|
03611033010
|
M/S KULWANT ELECTRICALS & ELECTRONICS
|
03611033010_38697
|
Punjab & Sind Bank
|
PSIB0000037
|
|
|
Material
|
1250
|
03649016530
|
Manpreet Building Material Store
|
03649016530_40003
|
Punjab & Sind Bank
|
PSIB0000268
|
|
|
Material
|
1251
|
03312066031
|
G.G.S MARBLES & HARDWARE STORE
|
03312066031_39156
|
Punjab & Sind Bank
|
PSIB0000138
|
|
|
Material
|
1252
|
02AAAFH6746E1ZS
|
kulwinder singh
|
02AAAFH6746E1ZS_50006
|
Punjab & Sind Bank
|
PSIB0000855
|
|
02AAAFH6746E1ZS
|
Material
|
1253
|
03291085566
|
M/s. MEHAR CHAND SAT PAL
|
03291085566
|
Punjab & Sind Bank
|
PSIB0000196
|
|
|
Material
|
1254
|
03422168451
|
RANA CEMENT STORE
|
03422168451_40758
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
1255
|
03APAPS3716E1ZB
|
Punjab Cemen and Iron Store
|
03APAPS3716E12B_56043
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
03APAPS3716E1ZB
|
Material
|
1256
|
03AUTPS3153P1ZW
|
Soni Traders
|
03AUTPS3153P1ZW_55185
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
03AUTPS3153P1ZW
|
Material
|
1257
|
03AELFS5139K1ZQ
|
M/S SUKHJIT SINGH AND CO.
|
03AELFS5139K1ZQ_63052
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
03AELFS5139K1ZQ
|
Material
|
1258
|
03BLYPS7704R1Z2
|
HARSH ENTERPRISES
|
03BLYPS7704R1Z2_59368
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
03BLYPS7704R1Z2
|
Material
|
1259
|
03AYUPS1214N1Z1
|
GURMAIL SINGH
|
03AYUPS1214N1Z1_48810
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
03AYUPS1214N1Z1
|
Material
|
1260
|
03AZEPS9867L1ZK
|
M/S RAM KUMAR
|
03AZEPS9867L1ZK_55696
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
03AZEPS9867L1ZK
|
Material
|
1261
|
03CFVPR3064R1ZI
|
KANDAIL TARING COMPANY BAJRUR
|
03532206172_47469
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
03CFVPR3064R1ZI
|
Material
|
1262
|
03CQEPK7598F1ZL
|
DEEPAK CEMENT STORE
|
03752194217_44464
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
03CQEPK7598F1ZL
|
Material
|
1263
|
03CJKPK3861L1ZY
|
DHALIWAL CEMENT & IRON STORE
|
03812004944
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
03CJKPK3861L1ZY
|
Material
|
1264
|
03DLZPS6919B1ZM
|
GILL TRADERS
|
03DLZPS6919B1ZM_62755
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
03DLZPS6919B1ZM
|
Material
|
1265
|
03DIAPK8448H1Z9
|
AIRY ENTERPRISES
|
03182162375_48275
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
03DIAPK8448H1Z9
|
Material
|
1266
|
03FVHPS0190C1ZT
|
J M ENTERPRISES
|
03FVHPS0190C1ZT_54983
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
03FVHPS0190C1ZT
|
Material
|
1267
|
03FOEPS3394E1ZU
|
BALBIR SINGH AND SONS
|
03FOEPS3394E1ZU_59953
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
03FOEPS3394E1ZU
|
Material
|
1268
|
03KUVPS5437L1ZL
|
GURU NANAK GENERAL STORE
|
03KUVPS5437L1ZL_61109
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
03KUVPS5437L1ZL
|
Material
|
1269
|
03GMTPS4094D1ZL
|
KRISHNA HARDWARE STORE
|
03GMTPS4094D1ZL_54980
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
03GMTPS4094D1ZL
|
Material
|
1270
|
03HURPS7410G1ZA
|
Raman Hardware Store
|
03HURPS7410G1ZA_57512
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
03HURPS7410G1ZA
|
Material
|
1271
|
03FTZPS8646K1ZH
|
Khalsa Cement And Hardware Store
|
03FTZPS8646K1ZH_55363
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
03FTZPS8646K1ZH
|
Material
|
1272
|
03GGSPS7029K1ZN
|
VANSH TRADERS
|
03GGSPS7029K1ZN_50334
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
03GGSPS7029K1ZN
|
Material
|
1273
|
03GKXPS3042H1ZR
|
Saini Building Material
|
03Gkxps3042H1zr_57864
|
Punjab National Bank
|
PUNB0623500
|
|
03GKXPS3042H1ZR
|
Material
|
1274
|
03GMHPS1644M1ZO
|
TEJAS ENTERPRISES
|
03GMHPS1644M1ZO_58941
|
Punjab National Bank
|
PUNB0776400
|
|
03GMHPS1644M1ZO
|
Material
|
1275
|
03GRYPS1340J1ZA
|
SHRI GANESH CEMENT STORE
|
03GRYPS1340J1ZA_60179
|
Punjab National Bank
|
PUNB0096310
|
|
03GRYPS1340J1ZA
|
Material
|
1276
|
03HAFPS7077P1ZT
|
DHILLON CEMENT STORE
|
03HAFPS7077P1ZT_61693
|
Punjab National Bank
|
PUNB0623500
|
|
03HAFPS7077P1ZT
|
Material
|
1277
|
03FWTPK6778K2ZJ
|
SGB SERVICE PROVIDER
|
03FWTPK6778K2ZJ_59783
|
Punjab National Bank
|
PUNB0776400
|
|
03FWTPK6778K2ZJ
|
Material
|
1278
|
03EJXPK9126F1ZU
|
SATISH CEMENT STORE
|
03EJXPK9126F1ZU_58689
|
Punjab National Bank
|
PUNB0776400
|
|
03EJXPK9126F1ZU
|
Material
|
1279
|
03DLPPK6439C1Z3
|
Rajveer Transport company
|
03DLPPK6439C1Z3_55183
|
Punjab National Bank
|
PUNB0776400
|
|
03DLPPK6439C1Z3
|
Material
|
1280
|
03DWLPS4916K1Z2
|
OM SAI RAM BKO
|
03DWLPS4916K1Z2_60514
|
Punjab National Bank
|
PUNB0352700
|
|
03DWLPS4916K1Z2
|
Material
|
1281
|
03EDTPK4642G1ZE
|
S.K TRADERS
|
03EDTPK4642G1ZE_62730
|
Punjab National Bank
|
PUNB0623500
|
|
03EDTPK4642G1ZE
|
Material
|
1282
|
03CKBPS2905P1ZY
|
ZIMIDARA PAINT AND HARDWARE STORE
|
03CKBPS2905P1ZY_55449
|
Punjab National Bank
|
PUNB0096310
|
|
03CKBPS2905P1ZY
|
Material
|
1283
|
03CIDPS6583H1Z2
|
J AND J TRADERS
|
03CIDPS6583H1Z2_56031
|
Punjab National Bank
|
PUNB0388300
|
|
03CIDPS6583H1Z2
|
Material
|
1284
|
03CIFPS4067Q1ZN
|
Sat Kartar Associates
|
03CIFPS4067Q1ZN_60105
|
Punjab National Bank
|
PUNB0027900
|
|
03CIFPS4067Q1ZN
|
Material
|
1285
|
03AZLPP4497L1ZO
|
MADHAV AND STEEL CENTRE
|
03AZLPP4497L1ZO_62078
|
Punjab National Bank
|
PUNB0776400
|
|
03AZLPP4497L1ZO
|
Material
|
1286
|
03BEPPS5945N1ZO
|
M/S G.S. CHAHAL AND CO.
|
03BEPPS5945N1ZO_55413
|
Punjab National Bank
|
PUNB0776400
|
|
03BEPPS5945N1ZO
|
Material
|
1287
|
03BEBPS0946D1ZW
|
ARKAY FLOORINGS
|
03BEBPS0946D1ZW_60509
|
Punjab National Bank
|
PUNB0085510
|
|
03BEBPS0946D1ZW
|
Material
|
1288
|
03AWCPS9692Q2ZI
|
Pathania Kheti Bari Store
|
03AWCPS9692Q2ZI_61393
|
Punjab National Bank
|
PUNB0059800
|
|
03AWCPS9692Q2ZI
|
Material
|
1289
|
03BQLPS5730F1ZT
|
C T INDUSTRIES
|
03BQLPS5730F1ZT_61464
|
Punjab National Bank
|
PUNB0352800
|
|
03BQLPS5730F1ZT
|
Material
|
1290
|
03BYKPS8126E1ZC
|
BANWAIT CEMENT AND IRON STORE
|
03BYKPS8126E1ZC_59782
|
Punjab National Bank
|
PUNB0405600
|
|
03BYKPS8126E1ZC
|
Material
|
1291
|
03BXWPS2996D1ZU
|
S.S. ENGG. WORKS
|
03BXWPS2996D1ZU_56036
|
Punjab National Bank
|
PUNB0352800
|
|
03BXWPS2996D1ZU
|
Material
|
1292
|
03BILPC4153N1Z9
|
Madhav Tiles and Pavers
|
03BILPC4153N1Z9_52104
|
Punjab National Bank
|
PUNB0776400
|
|
03BILPC4153N1Z9
|
Material
|
1293
|
03BEYPB6758K1ZX
|
punjab hume pipe company
|
03871023846
|
Punjab National Bank
|
PUNB0352800
|
|
03BEYPB6758K1ZX
|
Material
|
1294
|
03BGMPS1878R1ZF
|
Narinder Singh so Bachan Singh
|
03BGMPS1878R1ZF_62581
|
Punjab National Bank
|
PUNB0040800
|
|
03BGMPS1878R1ZF
|
Material
|
1295
|
03AGPPS0599F1Z2
|
M/s Gurveer Cement & Verka Feed Store
|
03AGPPS0599F1Z2_49202
|
Punjab National Bank
|
PUNB0405600
|
|
03AGPPS0599F1Z2
|
Material
|
1296
|
03AGWPG7128F1ZC
|
SUPREME BRICKS
|
03AGWPG7128F1ZC_62638
|
Punjab National Bank
|
PUNB0785400
|
|
03AGWPG7128F1ZC
|
Material
|
1297
|
03AGLPR1080Q1ZY
|
M/S RANA CEMENT STORE
|
03AGLPR1080Q1ZY_50007
|
Punjab National Bank
|
PUNB0035900
|
|
03AGLPR1080Q1ZY
|
Material
|
1298
|
03AGLPR7463H1Z2
|
Jain Poly Pack
|
03AGLPR7463H1Z2_59366
|
Punjab National Bank
|
PUNB0027900
|
|
03AGLPR7463H1Z2
|
Material
|
1299
|
03AHTPD4451C1ZQ
|
KUMAR STEELES
|
03AHTPD4451C1ZQ_59788
|
Punjab National Bank
|
PUNB0392000
|
|
03AHTPD4451C1ZQ
|
Material
|
1300
|
03AJEPC0562C1Z5
|
DIAL CHAND AND COMPANY
|
03AJEPC0562C1Z5_62082
|
Punjab National Bank
|
PUNB0789900
|
|
03AJEPC0562C1Z5
|
Material
|
1301
|
03AIXPM5809L1ZN
|
MADAN MOHAN CONTRACTOR
|
03AIXPM5809L1ZN_61355
|
Punjab National Bank
|
PUNB0017200
|
|
03AIXPM5809L1ZN
|
Material
|
1302
|
03AJLPG4204E1ZV
|
GAUTAM TRADING COMPANY
|
03562104936_37207
|
Punjab National Bank
|
PUNB0401500
|
|
03AJLPG4204E1ZV
|
Material
|
1303
|
03AJXPM8502D1Z6
|
CHANDIGARH STONE CRUSHER
|
03AJXPM8502D1Z6_50012
|
Punjab National Bank
|
PUNB0623500
|
|
03AJXPM8502D1Z6
|
Material
|
1304
|
03AHIPG8796L1ZR
|
M/S AVTAR SINGH CONTRACTOR
|
03AHIPG8796L1ZR_56953
|
Punjab National Bank
|
PUNB0253000
|
|
03AHIPG8796L1ZR
|
Material
|
1305
|
03ADRPC4853F1ZP
|
m/s chaudhary cement store
|
03851042481
|
Punjab National Bank
|
PUNB0623500
|
|
03ADRPC4853F1ZP
|
Material
|
1306
|
03ADKPG4571H1ZT
|
M/S MAHESH BRICK WORKS
|
03ADKPG4571H1ZT_56949
|
Punjab National Bank
|
PUNB0000700
|
|
03ADKPG4571H1ZT
|
Material
|
1307
|
03AEFPJ9887D1ZC
|
M/s Jain Builders
|
03711001624
|
Punjab National Bank
|
PUNB0035900
|
|
03AEFPJ9887D1ZC
|
Material
|
1308
|
03ADZPD8480H2Z4
|
M/S BALBIR DHAR MANI
|
03ADZPD8480H2Z4_52068
|
Punjab National Bank
|
PUNB0097300
|
|
03ADZPD8480H2Z4
|
Material
|
1309
|
03AUEPK8295M1Z4
|
MAYANK ENTERPRISES
|
03882199044_47725
|
Punjab National Bank
|
PUNB0284300
|
|
03AUEPK8295M1Z4
|
Material
|
1310
|
03ATNPS5790F1ZA
|
K.S. BRICKES
|
03ATNPS5790F1ZA_60304
|
Punjab National Bank
|
PUNB0097300
|
|
03ATNPS5790F1ZA
|
Material
|
1311
|
03ASEPS4657F1ZP
|
SAINI CEMENT & SHUTRING STORE
|
03961054982
|
Punjab National Bank
|
PUNB0352700
|
|
03ASEPS4657F1ZP
|
Material
|
1312
|
03AQKPS4690N1Z5
|
PAWAN ELECTRICAL WORKS
|
03AQKPS4690N1Z5_59966
|
Punjab National Bank
|
PUNB0388300
|
|
03AQKPS4690N1Z5
|
Material
|
1313
|
03AOSPK9197C1ZK
|
M/S R.S& CO
|
03AOSPK9197C1ZK_49034
|
Punjab National Bank
|
PUNB0040800
|
|
03AOSPK9197C1ZK
|
Material
|
1314
|
03AOVPL6484L1Z5
|
HAPPY CEMENT AND IRON STORE
|
03AOVPL6484L1Z5_50335
|
Punjab National Bank
|
PUNB0623500
|
|
03AOVPL6484L1Z5
|
Material
|
1315
|
03ANRPS5664A3ZT
|
AMRIK SINGH
|
03ANRPS5664A3ZT_48809
|
Punjab National Bank
|
PUNB0199200
|
|
03ANRPS5664A3ZT
|
Material
|
1316
|
03AMOPS7875F1ZH
|
BAGGA SUPPLIERS
|
03AMOPS7875F1ZH_55730
|
Punjab National Bank
|
PUNB0035900
|
|
03AMOPS7875F1ZH
|
Material
|
1317
|
03AMKPB0548C3ZQ
|
Preet Building Material Store
|
03792057134_33858
|
Punjab National Bank
|
PUNB0388300
|
|
03AMKPB0548C3ZQ
|
Material
|
1318
|
03AMMPK3284E1Z6
|
Sat Sahib Traders
|
03AMMPK3284E1Z6_51863
|
Punjab National Bank
|
PUNB0776400
|
|
03AMMPK3284E1Z6
|
Material
|
1319
|
03AKZPK7910L1ZL
|
Shree Ganesh B.K.O
|
03AKZPK7910L1ZL_57857
|
Punjab National Bank
|
PUNB0059010
|
|
03AKZPK7910L1ZL
|
Material
|
1320
|
03AKMPG7430L1Z3
|
BHAGWATI CONCRETE CAST
|
03AKMPG7430L1Z3_60527
|
Punjab National Bank
|
PUNB0199200
|
|
03AKMPG7430L1Z3
|
Material
|
1321
|
03512104721
|
Kaushal Bricks
|
03512104721_36112
|
Punjab National Bank
|
PUNB0079000
|
|
|
Material
|
1322
|
03502064714
|
BHANGU SERVICE STATION
|
03502064714_47101
|
Punjab National Bank
|
PUNB0388300
|
|
|
Material
|
1323
|
03491059751
|
MANDEEP SINGH
|
03491059751_41307
|
Punjab National Bank
|
PUNB0405600
|
|
|
Material
|
1324
|
03462111684
|
VASHISHT CEMENT AND SHUTTERING STORE
|
03462111684_35395
|
Punjab National Bank
|
PUNB0623500
|
|
|
Material
|
1325
|
03561098949
|
M/s. Bhartiya Bricks Company.
|
03561098949
|
Punjab National Bank
|
PUNB0040800
|
|
|
Material
|
1326
|
03451148140
|
rana cement store
|
03451148140
|
Punjab National Bank
|
PUNB0035900
|
|
|
Material
|
1327
|
03361059774
|
M/s. Balvir Dharmani
|
03361059774
|
Punjab National Bank
|
PUNB0097300
|
|
|
Material
|
1328
|
03311090793
|
Aggarwal Traders
|
03311090793_45967
|
Punjab National Bank
|
PUNB0027900
|
|
|
Material
|
1329
|
03141005381
|
B.S.Gill & Co
|
03141005381
|
Punjab National Bank
|
PUNB0040800
|
|
|
Material
|
1330
|
03141038652
|
M/s. Bhatti Tung Bricks Co.
|
03141038652
|
Punjab National Bank
|
PUNB0040800
|
|
|
Material
|
1331
|
02AAJCM3330M1ZL
|
MULTIGRADE PRINTING AND PACKAGING PVT.LTD
|
02AAJCM3330M1ZL_51599
|
Punjab National Bank
|
PUNB0266000
|
|
02AAJCM3330M1ZL
|
Material
|
1332
|
02ABAPJ4472E1Z8
|
BANSAL TUBE (RCC)
|
02ABAPJ4472E1Z8_55888
|
Punjab National Bank
|
PUNB0078600
|
|
02ABAPJ4472E1Z8
|
Material
|
1333
|
02AEZPV1585L2ZL
|
HIMACHAL NURSERY
|
02AEZPV1585L2ZL_62591
|
Punjab National Bank
|
PUNB0926700
|
|
02AEZPV1585L2ZL
|
Material
|
1334
|
02030300780
|
MAA AMBAY BRICK KILN
|
02030300780_41537
|
Punjab National Bank
|
PUNB0199200
|
|
|
Material
|
1335
|
02120100207
|
M/S KAMAL DEV SHARMA
|
02120100207_48457
|
Punjab National Bank
|
PUNB0284300
|
|
|
Material
|
1336
|
02120100728
|
RAM KRISHAN
|
02120100728_48274
|
Punjab National Bank
|
PUNB0284300
|
|
|
Material
|
1337
|
02120200966
|
M/S RANJEET ENTERPRISES
|
02120200966_39790
|
Punjab National Bank
|
PUNB0284300
|
|
|
Material
|
1338
|
02AAAAS3560Q1ZC
|
SHIV SHAKTI BRICKS GRAM UDYOG ASSOCIATION
|
02AAAAS3560Q1ZC_50333
|
Punjab National Bank
|
PUNB0217300
|
|
02AAAAS3560Q1ZC
|
Material
|
1339
|
02FNMPS4339Q1Z6
|
RANDHIR RANA & COMPANY
|
02FNMPS4339Q1Z6_50162
|
Punjab National Bank
|
PUNB0284300
|
|
02FNMPS4339Q1Z6
|
Material
|
1340
|
03051064552
|
Kathuria Gram Udyog Samiti
|
03051064552
|
Punjab National Bank
|
PUNB0026710
|
|
|
Material
|
1341
|
03022176819
|
HARJAP SINGH & SONS
|
03022176819_44372
|
Punjab National Bank
|
PUNB0789900
|
|
|
Material
|
1342
|
02BPBPS2691C1Z7
|
M/S BALBIR SINGH
|
02BPBPS2691C1Z7_55697
|
Punjab National Bank
|
PUNB0097300
|
|
02BPBPS2691C1Z7
|
Material
|
1343
|
03952094294
|
MANNAT ENTERPRISES
|
03952094294_44850
|
Punjab National Bank
|
PUNB0097300
|
|
|
Material
|
1344
|
03971025731
|
M/S JAITAK TRUNK HOUSE
|
03971025731_38544
|
Punjab National Bank
|
PUNB0035900
|
|
|
Material
|
1345
|
03AABFM5164G1ZM
|
MURARI LAL PIARA SINGH
|
03AABFM5164G1ZM_60518
|
Punjab National Bank
|
PUNB0079000
|
|
03AABFM5164G1ZM
|
Material
|
1346
|
03902194862
|
AJAY CEMENT STORE
|
03902194862_46704
|
Punjab National Bank
|
PUNB0623500
|
|
|
Material
|
1347
|
03662069282
|
Rana Stone Crasher
|
03662069282
|
Punjab National Bank
|
PUNB0097300
|
|
|
Material
|
1348
|
03AAKFT8236D2Z8
|
M/S TUNG BRICK KILLEN
|
03951001492_31719
|
Punjab National Bank
|
PUNB0762400
|
|
03AAKFT8236D2Z8
|
Material
|
1349
|
03AAKPD6516G1Z3
|
KWALITY STEELS
|
03AAKPD6516G1Z3_60525
|
Punjab National Bank
|
PUNB0392000
|
|
03AAKPD6516G1Z3
|
Material
|
1350
|
03AAJFH5003P1ZE
|
H.J COMPANY
|
03AAJFH5003P1ZE_50526
|
Punjab National Bank
|
PUNB0027900
|
|
03AAJFH5003P1ZE
|
Material
|
1351
|
03AAIPU8092N1ZY
|
Uppal Cement and Iron Store
|
03441066132
|
Punjab National Bank
|
PUNB0789900
|
|
03AAIPU8092N1ZY
|
Material
|
1352
|
03AAYPK7788D2Z3
|
Jolly Cement Store
|
03811132713_45963
|
Punjab National Bank
|
PUNB0125810
|
|
03AAYPK7788D2Z3
|
Material
|
1353
|
03AAZPS6509H1Z6
|
J T R STONE CRUSHER AND SCREENING PLANT
|
03AAZPS6509H1Z6_57652
|
Punjab National Bank
|
PUNB0097300
|
|
03AAZPS6509H1Z6
|
Material
|
1354
|
03ABCPL9699P1ZS
|
TARSEM LAL
|
03ABCPL9699P1ZS_52999
|
Punjab National Bank
|
PUNB0035900
|
|
03ABCPL9699P1ZS
|
Material
|
1355
|
03AAXPA3325K1ZR
|
AGNIHOTRI INFRASTRUCTURE AND DEVELPERS
|
03AAXPA3325K1ZR_52970
|
Punjab National Bank
|
PUNB0035900
|
|
03AAXPA3325K1ZR
|
Material
|
1356
|
03ABKPD9947N1Z5
|
KRISHAN BARTAN & HARDWARE STORE
|
03ABKPD9947N1Z5_49382
|
Punjab National Bank
|
PUNB0623500
|
|
03ABKPD9947N1Z5
|
Material
|
1357
|
03ABHFS7273F1Z4
|
M/S SUPER HOME BRICKS
|
03502006514_48194
|
Punjab National Bank
|
PUNB0045310
|
|
03ABHFS7273F1Z4
|
Material
|
1358
|
03ACBFS7291N1ZP
|
M/S SHAKTI STONE CRUSHER
|
03482164344_47147
|
Punjab National Bank
|
PUNB0789900
|
|
03ACBFS7291N1ZP
|
Material
|
1359
|
03ACBPK3680R1ZB
|
Shree Ganesh Gram Udyog Samiti
|
03ACBPK3680R1ZD_50699
|
Punjab National Bank
|
PUNB0346600
|
|
03ACBPK3680R1ZB
|
Material
|
1360
|
03ACLPV0644E1ZR
|
RAM ASARA ENTERPRISES(NANGAL)dobeeta
|
03271035622_28631
|
Punjab National Bank
|
PUNB0035900
|
|
03ACLPV0644E1ZR
|
Material
|
1361
|
03ABYPN0744P1Z0
|
LUXMI NARAYAN AND CO
|
03ABYPN0744P1Z0_62728
|
Punjab National Bank
|
PUNB0097300
|
|
03ABYPN0744P1Z0
|
Material
|
1362
|
03ABWFA1024F1ZU
|
AASTHA ENTERPRISES
|
03ABWFA1024F1ZU_62556
|
Punjab National Bank
|
PUNB0284300
|
|
03ABWFA1024F1ZU
|
Material
|
1363
|
03AAUFB0055A1Z2
|
BHALLA TRADERS
|
03AAUFB0055A1Z2_57257
|
State Bank of India
|
SBIN0050555
|
|
03AAUFB0055A1Z2
|
Material
|
1364
|
03AADFK0342A1ZC
|
KHURANA FILLING STATION
|
03851032005_36608
|
State Bank of India
|
SBIN0050083
|
|
03AADFK0342A1ZC
|
Material
|
1365
|
03AAEFJ9335R1ZU
|
JAI LAXMI BRICKS
|
03AAEFJ9335R1ZU_50502
|
State Bank of India
|
SBIN0050080
|
|
03AAEFJ9335R1ZU
|
Material
|
1366
|
03AAIFK9940P2ZP
|
M/S K.S.K. AND CO.
|
03AAIFK9940P1ZQ_60045
|
State Bank of India
|
SBIN0011977
|
|
03AAIFK9940P2ZP
|
Material
|
1367
|
03AALPR1640N2ZH
|
kamal bricks
|
03901066073_41738
|
State Bank of India
|
SBIN0050440
|
|
03AALPR1640N2ZH
|
Material
|
1368
|
03AAPFD5362B1ZR
|
Dashmesh Filling Station
|
03862000108_36237
|
State Bank of India
|
SBIN0005849
|
|
03AAPFD5362B1ZR
|
Material
|
1369
|
03AASFK8753E1Z2
|
KRS ENTERPRISES
|
03AASFK8753E1Z2_59952
|
State Bank of India
|
SBIN0050382
|
|
03AASFK8753E1Z2
|
Material
|
1370
|
03671051213
|
Garcha Filling Station
|
03671051213_27300
|
State Bank of India
|
SBIN0050083
|
|
|
Material
|
1371
|
03792161700
|
MUNISH CEMENT & HARDWARE STORE
|
03792161700_42608
|
State Bank of India
|
SBIN0050080
|
|
|
Material
|
1372
|
03741007282
|
M/s Anil Khullar B.K.O
|
03741007282_36241
|
State Bank of India
|
SBIN0050083
|
|
|
Material
|
1373
|
03851011926
|
M/s Telu ram and sons
|
03851011926_47815
|
State Bank of India
|
SBIN0050080
|
|
|
Material
|
1374
|
03841097728
|
Capital Hume Pipes (p) Limited
|
03841097728
|
State Bank of India
|
SBIN0013515
|
|
|
Material
|
1375
|
03752068408
|
rana h/w paint & sanitary store
|
03752068408_37702
|
State Bank of India
|
SBIN0050527
|
|
|
Material
|
1376
|
03759008564
|
Ram Rakha Ramesh Kumar
|
03759008564_34485
|
State Bank of India
|
SBIN0050086
|
|
|
Material
|
1377
|
03811001763
|
GRAG CEMANT STORE
|
03811001763
|
State Bank of India
|
SBIN0050083
|
|
|
Material
|
1378
|
03AABFL7872J2Z4
|
LALA BRICK TRADERS
|
03AABFL7872J2Z4_51661
|
State Bank of India
|
SBIN0050440
|
|
03AABFL7872J2Z4
|
Material
|
1379
|
03AABFA9785F1ZH
|
AGGARWAL IRON STORE
|
03AABFA9785F1ZH_50527
|
State Bank of India
|
SBIN0050085
|
|
03AABFA9785F1ZH
|
Material
|
1380
|
03AAAFP9626P2ZT
|
M/S PRITAM SINGH & CO.
|
03AAAFP9626P2ZT_51277
|
State Bank of India
|
SBIN0050083
|
|
03AAAFP9626P2ZT
|
Material
|
1381
|
03AAABT0207C1ZE
|
THE LAMLEHRI CO-OP.L/C SOCIETY LTD,LAMLEHRI
|
03AAABT0207C1ZE_52968
|
State Bank of India
|
SBIN0011977
|
|
03AAABT0207C1ZE
|
Material
|
1382
|
03972040157
|
RANA STONE CRUSHER(BHANGLA)
|
03972040157
|
State Bank of India
|
SBIN0050382
|
|
|
Material
|
1383
|
03982189968
|
OM TRADING COMPANY
|
03982189968_46703
|
State Bank of India
|
SBIN0050527
|
|
|
Material
|
1384
|
03952180236
|
Gobindgarh Steel Company
|
03952180236_45964
|
State Bank of India
|
SBIN0050237
|
|
|
Material
|
1385
|
03951154655
|
GAURAV TRADERS
|
03951154655
|
State Bank of India
|
SBIN0011977
|
|
|
Material
|
1386
|
03952076446
|
BALWINDER SINGH & SONS
|
03952076446
|
State Bank of India
|
SBIN0050527
|
|
|
Material
|
1387
|
02CZIPK1124L1ZM
|
ASHOK KUMAR GOVT. CONTRACTOR
|
02CZIPK1124L1ZM_58691
|
State Bank of India
|
SBIN0010610
|
|
02CZIPK1124L1ZM
|
Material
|
1388
|
02ENNPK8993J1ZB
|
MECHTECH CONSTRUCTION
|
02ENNPK8993J1ZB_54262
|
State Bank of India
|
SBIN0050082
|
|
02ENNPK8993J1ZB
|
Material
|
1389
|
03042090672
|
M/S SHIVA TRANSPORT CO
|
03042090672_33324
|
State Bank of India
|
SBIN0050555
|
|
|
Material
|
1390
|
02080200840
|
M/S SANJEEEV BROS.
|
02080200840_46700
|
State Bank of India
|
SBIN0050243
|
|
|
Material
|
1391
|
03052072382
|
CHOUDHARY ENTERPRISES
|
03052072382_46836
|
State Bank of India
|
SBIN0050992
|
|
|
Material
|
1392
|
03081079716
|
NARANG ELECTRIC STORE
|
03081079716_28164
|
State Bank of India
|
SBIN0050083
|
|
|
Material
|
1393
|
03092094767
|
MAHADEV TRADERS(BHANOPLI)
|
03092094767
|
State Bank of India
|
SBIN0050555
|
|
|
Material
|
1394
|
03101132570
|
Venture Sales
|
03101132570_37342
|
State Bank of India
|
SBIN0050418
|
|
|
Material
|
1395
|
03102191616
|
Dhiman Welding Works
|
03102191616_48284
|
State Bank of India
|
SBIN0050131
|
|
|
Material
|
1396
|
03251072784
|
Dashmesh Filling Station
|
03251072784_37208
|
State Bank of India
|
SBIN0005849
|
|
|
Material
|
1397
|
03222071658
|
DASHMESH FUEL POINT
|
03222071658_27299
|
State Bank of India
|
SBIN0050083
|
|
|
Material
|
1398
|
03342068391
|
CAPTIAN STONE CRUSHER AND SCREENING PLANT
|
03342068391_44309
|
State Bank of India
|
SBIN0050302
|
|
|
Material
|
1399
|
03401077115
|
SOM NATH AND COMPANY
|
03401077115_34752
|
State Bank of India
|
SBIN0008579
|
|
|
Material
|
1400
|
03372104119
|
SHRI RAM STONE CRUSHER
|
03372104119_31304
|
State Bank of India
|
SBIN0050419
|
|
|
Material
|
1401
|
03442076775
|
BHULLAR STONE CRUSHER
|
03442076775_42683
|
State Bank of India
|
SBIN0011977
|
|
|
Material
|
1402
|
03402074275
|
GAMBHIRPUR CO-OP L/C SOCIETY LTD( DHER)
|
03402074275_29965
|
State Bank of India
|
SBIN0050555
|
|
|
Material
|
1403
|
03422056998
|
Saini sanitary store
|
03422056998
|
State Bank of India
|
SBIN0050166
|
|
|
Material
|
1404
|
03412101187
|
bhinder stone crusher
|
03412101187_37809
|
State Bank of India
|
SBIN0050206
|
|
|
Material
|
1405
|
03572103136
|
Destination Filling Station
|
03572103136_29755
|
State Bank of India
|
SBIN0050083
|
|
|
Material
|
1406
|
03612100592
|
HEMKUNT MINERALAS & STONE CRUSHER (AGAMPUR)
|
03612100592_27852
|
State Bank of India
|
SBIN0050080
|
|
|
Material
|
1407
|
03622037197
|
KISAN TRADERS
|
03622037197
|
State Bank of India
|
SBIN0050555
|
|
|
Material
|
1408
|
03621142867
|
DASHMESH CEMENT STORE
|
03621142867_31414
|
State Bank of India
|
SBIN0050842
|
|
|
Material
|
1409
|
03541103616
|
M/S Saini Iron Store
|
03541103616_29753
|
State Bank of India
|
SBIN0050302
|
|
|
Material
|
1410
|
03551023828
|
PUNJAB HARDWARE STORE
|
03551023828
|
State Bank of India
|
SBIN0050543
|
|
|
Material
|
1411
|
03AKJPK4553H2Z8
|
PAYARE LAL B.K.O.
|
03341088594_45750
|
State Bank of India
|
SBIN0050598
|
|
03AKJPK4553H2Z8
|
Material
|
1412
|
03ALFPK1235P1Z3
|
JAI SACHIDANAND IRON STORE
|
03ALFPK1235P1Z3_51536
|
State Bank of India
|
SBIN0050082
|
|
03ALFPK1235P1Z3
|
Material
|
1413
|
03AMDPK4059Q1ZR
|
RAJEEV KUMAR & SONS
|
03311149381
|
State Bank of India
|
SBIN0050555
|
|
03AMDPK4059Q1ZR
|
Material
|
1414
|
03AMMPS6741G1ZU
|
SHAM STEEL AND CEMENT STORE
|
03AMMPS6741G1ZU_52743
|
State Bank of India
|
SBIN0050082
|
|
03AMMPS6741G1ZU
|
Material
|
1415
|
03AMLPV9130D1Z1
|
VERMA TRADERS
|
03AMLPV9130D1Z1_62191
|
State Bank of India
|
SBIN0050082
|
|
03AMLPV9130D1Z1
|
Material
|
1416
|
03AQTPD6885F1ZJ
|
Shivalik Industries
|
03AQTPD6885F1ZJ_57002
|
State Bank of India
|
SBIN0050617
|
|
03AQTPD6885F1ZJ
|
Material
|
1417
|
03AQJPS9057L1Z7
|
New Bhumbra Traders
|
03562018994
|
State Bank of India
|
SBIN0050527
|
|
03AQJPS9057L1Z7
|
Material
|
1418
|
03ARNPR9747W1Z6
|
KAMLA TILES INDUSTRY
|
03ARNPR9747W1z6_51834
|
State Bank of India
|
SBIN0000689
|
|
03ARNPR9747W1Z6
|
Material
|
1419
|
03AROPK5023A1ZD
|
JAI MATA ENTERPRISES
|
03AROPK5023A1ZD_54236
|
State Bank of India
|
SBIN0050080
|
|
03AROPK5023A1ZD
|
Material
|
1420
|
03ASGPL3895C1ZU
|
M/S TELU RAM AND SONS
|
03ASGPL3895C1ZU_50013
|
State Bank of India
|
SBIN0050080
|
|
03ASGPL3895C1ZU
|
Material
|
1421
|
03ASVPS1808H1ZH
|
KARTAR BRICK TRADERS
|
03792075855_39757
|
State Bank of India
|
SBIN0050440
|
|
03ASVPS1808H1ZH
|
Material
|
1422
|
03AEDFS1877E1Z6
|
M/S SHREE KRISHNA ENTERPRISES
|
03AEDFS1877E1Z6_62609
|
State Bank of India
|
SBIN0050527
|
|
03AEDFS1877E1Z6
|
Material
|
1423
|
03ADXPV0541R1ZQ
|
VISHAL TRADERS
|
03ADXPV0541R1ZQ_59529
|
State Bank of India
|
SBIN0050166
|
|
03ADXPV0541R1ZQ
|
Material
|
1424
|
03AEKPG7491R1ZT
|
M/S Goyal Bricks Co. B.K.O.
|
03401157140_36111
|
State Bank of India
|
SBIN0050082
|
|
03AEKPG7491R1ZT
|
Material
|
1425
|
03AFYPS5592Q1Z5
|
PIRTHI BRICK CO.
|
03AFYPS5592Q1Z5_62582
|
State Bank of India
|
SBIN0050419
|
|
03AFYPS5592Q1Z5
|
Material
|
1426
|
03ACVPS9570N1ZI
|
ATWAL TRADING COMPANY
|
03831068100
|
State Bank of India
|
SBIN0050555
|
|
03ACVPS9570N1ZI
|
Material
|
1427
|
03ABVPP8191R2ZF
|
RADHA SWAMI BKO
|
03ABVPP8191R2ZF_54661
|
State Bank of India
|
SBIN0050166
|
|
03ABVPP8191R2ZF
|
Material
|
1428
|
03AIUPB9060H1Z7
|
SHIVALIK ENTERPRISES
|
03AIUPB9060H1Z7_61873
|
State Bank of India
|
SBIN0050617
|
|
03AIUPB9060H1Z7
|
Material
|
1429
|
03AIXPR9284Q2ZU
|
SHREE RAM CONSTRUCTION AND SUPPLIER
|
03AIXPR9284Q2ZU_62691
|
State Bank of India
|
SBIN0050393
|
|
03AIXPR9284Q2ZU
|
Material
|
1430
|
03AHUPK7884P1Z8
|
Punjab traders
|
03Ahupk7884p1z8_49384
|
State Bank of India
|
SBIN0050555
|
|
03AHUPK7884P1Z8
|
Material
|
1431
|
03AHYPK2199M1ZK
|
UNIVERSAL STEEL TUBES
|
03AHYPK2199M1ZK_56560
|
State Bank of India
|
SBIN0009530
|
|
03AHYPK2199M1ZK
|
Material
|
1432
|
03AICPG3640C1Z4
|
M/S Spinder Singh & co.
|
03402104442_45876
|
State Bank of India
|
SBIN0050086
|
|
03AICPG3640C1Z4
|
Material
|
1433
|
03AGKPK5559Q1ZQ
|
M/S PLATIA CEMENT STORE
|
03AGKPK5559Q1ZQ_61080
|
State Bank of India
|
SBIN0050166
|
|
03AGKPK5559Q1ZQ
|
Material
|
1434
|
03AGJPB2455R1Z9
|
Shashi Hardware and Cement store
|
03791053184_46847
|
State Bank of India
|
SBIN0050302
|
|
03AGJPB2455R1Z9
|
Material
|
1435
|
03BJUPC3267P1ZP
|
M/S KAUSHAL BROTHERS BKO
|
03BJUPC3267P1ZP_61076
|
State Bank of India
|
SBIN0011977
|
|
03BJUPC3267P1ZP
|
Material
|
1436
|
03BUAPS6201C1ZA
|
DHALIWAL Gram Udyog Samiti (REGD.)
|
03371061272
|
State Bank of India
|
SBIN0050419
|
|
03BUAPS6201C1ZA
|
Material
|
1437
|
03BUBPK0679M1Z1
|
M/S SHRI GANESH TRADING COMPANY
|
03552199565_48063
|
State Bank of India
|
SBIN0050527
|
|
03BUBPK0679M1Z1
|
Material
|
1438
|
03BMOPS9513F1ZT
|
Vishal Sood
|
03BMOPS9513F1ZT_54715
|
State Bank of India
|
SBIN0050664
|
|
03BMOPS9513F1ZT
|
Material
|
1439
|
03BAPPS1405K1ZN
|
RIVER STONE CRUSHER AND SCREENING PLANT
|
03BAPPS1405K1ZN_57255
|
State Bank of India
|
SBIN0050527
|
|
03BAPPS1405K1ZN
|
Material
|
1440
|
03BDVPC2144J2ZM
|
M/S Kaushal Brothers BKO Chandpur Asmani
|
03951051447_47136
|
State Bank of India
|
SBIN0011977
|
|
03BDVPC2144J2ZM
|
Material
|
1441
|
03BECPS1871Q1Z2
|
SAINI IRON STORE
|
03BECPS1871Q1Z2_52948
|
State Bank of India
|
SBIN0050302
|
|
03BECPS1871Q1Z2
|
Material
|
1442
|
03BEHPS2792P1ZT
|
SURAJ TRADERS
|
03BEHPS2792P1ZT_56741
|
State Bank of India
|
SBIN0050086
|
|
03BEHPS2792P1ZT
|
Material
|
1443
|
03BCOPS8484F1Z2
|
M/S RANA IRON &CEMENT STORE( DEHNI)
|
03222009966_29966
|
State Bank of India
|
SBIN0050527
|
|
03BCOPS8484F1Z2
|
Material
|
1444
|
03AXYPK3422H1ZE
|
Lamba Cement & Iron Store
|
03482083543
|
State Bank of India
|
SBIN0050302
|
|
03AXYPK3422H1ZE
|
Material
|
1445
|
03AVPUS0778C1ZB
|
BANWAIT STEELS
|
03AVPUS0778C1ZB_58029
|
State Bank of India
|
SBIN0050302
|
|
03AVPUS0778C1ZB
|
Material
|
1446
|
03AVUPS0778C1ZB
|
BANWAIT STEELS
|
03AVUPS0778C1ZB_52949
|
State Bank of India
|
SBIN0050302
|
|
03AVUPS0778C1ZB
|
Material
|
1447
|
03AVXPB9079L2ZT
|
VIJAY BAHADUR
|
03030019070_37209
|
State Bank of India
|
SBIN0000689
|
|
03AVXPB9079L2ZT
|
Material
|
1448
|
03CHGPK2830P1Z8
|
DUGGAL BUILDING MATERIALS
|
03CHGPK2830P1Z8_63286
|
State Bank of India
|
SBIN0050842
|
|
03CHGPK2830P1Z8
|
Material
|
1449
|
03CPTPK4984H1ZC
|
PAWAN ENTERPRISES
|
03CPTPK4984H1ZC_52740
|
State Bank of India
|
SBIN0050382
|
|
03CPTPK4984H1ZC
|
Material
|
1450
|
03CRHPK4273K1ZN
|
M/S KAPLISH H/W & PAINT STORE
|
03CRHPK4273K1ZN_51269
|
State Bank of India
|
SBIN0051368
|
|
03CRHPK4273K1ZN
|
Material
|
1451
|
03DYTPS4698A1ZW
|
Rattan Stone Crusher & Screening Plant
|
03DYTPS4698A1ZW_50700
|
State Bank of India
|
SBIN0050302
|
|
03DYTPS4698A1ZW
|
Material
|
1452
|
03DRKPS6604E1ZT
|
MEWA SINGH & SONS
|
03DRKPS6604E1ZT_49420
|
State Bank of India
|
SBIN0050083
|
|
03DRKPS6604E1ZT
|
Material
|
1453
|
03DUJPS3745G1ZG
|
VISHKARMA CEMENT STORE
|
03552183560_42374
|
State Bank of India
|
SBIN0050527
|
|
03DUJPS3745G1ZG
|
Material
|
1454
|
03DDDPS5424P1Z6
|
M/S BALJINDER & BROTHER
|
03DDDPS5424P1Z6_55450
|
State Bank of India
|
SBIN0050413
|
|
03DDDPS5424P1Z6
|
Material
|
1455
|
03EKYPS9304B1ZV
|
PREET HARDWARE STORE
|
03EKYPS9304B1ZV_59954
|
State Bank of India
|
SBIN0050083
|
|
03EKYPS9304B1ZV
|
Material
|
1456
|
03ESBPK7670F1ZT
|
SHIVA TOTAL SOLUTIONS
|
03esbpk7670f1zt_62107
|
State Bank of India
|
SBIN0016144
|
|
03ESBPK7670F1ZT
|
Material
|
1457
|
03EHSPS2520G1ZA
|
Guru Nanak Tiles
|
03EHSPS2520G1ZA_54570
|
State Bank of India
|
SBIN0006291
|
|
03EHSPS2520G1ZA
|
Material
|
1458
|
03EJMPK7937R1Z9
|
M/S LOVEJOT TRADERS
|
03EJMPK7937R1Z9_51833
|
State Bank of India
|
SBIN0017009
|
|
03EJMPK7937R1Z9
|
Material
|
1459
|
03FNZPS1936L1Z4
|
BHAGAL TRADING CO.
|
03FNZPS1936L1Z4_52738
|
State Bank of India
|
SBIN0017009
|
|
03FNZPS1936L1Z4
|
Material
|
1460
|
03HGFPS5094Q1X1
|
KISAN ELECTRICAL WORKS
|
03HGFPS5094Q1X1_60029
|
State Bank of India
|
SBIN0050080
|
|
03HGFPS5094Q1X1
|
Material
|
1461
|
03HJOPS6183N1Z8
|
Shree Anandpur Sahib Tiles
|
03HJOPS6183N1Z8_52061
|
State Bank of India
|
SBIN0051368
|
|
03HJOPS6183N1Z8
|
Material
|
1462
|
03GSTPS2586A1ZE
|
R.S ENTERPRISES
|
03GSTPS2586A1ZE_62192
|
State Bank of India
|
SBIN0013181
|
|
03GSTPS2586A1ZE
|
Material
|
1463
|
03GYRPS2829Q1ZD
|
MEDIA OFFICERS MARKETING SOLUTION
|
03GYRPS2829Q1ZD_62754
|
State Bank of India
|
SBIN0016144
|
|
03GYRPS2829Q1ZD
|
Material
|
1464
|
03GFRPS3652N1ZN
|
KRISHNA TRADERS
|
03GFRPS3652N1ZN_60780
|
State Bank of India
|
SBIN0050302
|
|
03GFRPS3652N1ZN
|
Material
|
1465
|
03KXPPS5638G2ZS
|
CHOUDHARY TRADING CO.
|
03KXPPS5638G2ZS_56898
|
State Bank of India
|
SBIN0017009
|
|
03KXPPS5638G2ZS
|
Material
|
1466
|
03BHUPS2970R1ZA
|
SAINI TRADERS
|
03BHUPS2970R1ZA_50500
|
Syndicate Bank
|
SYNB0008170
|
|
03BHUPS2970R1ZA
|
Material
|
1467
|
03BIEPS9337P1ZX
|
M/S JHAJ HARDWARE STORE
|
03BIEPS9337P1ZX_56056
|
UCO Bank
|
UCBA0001316
|
|
03BIEPS9337P1ZX
|
Material
|
1468
|
03BTWPS3094Q1ZK
|
DASHMESH WELDING WORKS
|
03BTWPS3094Q1ZK_63054
|
UCO Bank
|
UCBA0001101
|
|
03BTWPS3094Q1ZK
|
Material
|
1469
|
03BYKPK9400M1Z8
|
BAM DEV TRADERS
|
03BYKPK9400M1Z8_61883
|
UCO Bank
|
UCBA0001101
|
|
03BYKPK9400M1Z8
|
Material
|
1470
|
03AZWPS7874D1ZO
|
GURVINDER IRON STORE
|
03AZWPS7874D1ZO_54981
|
UCO Bank
|
UCBA0000520
|
|
03AZWPS7874D1ZO
|
Material
|
1471
|
03BANPS5443P1Z1
|
BHANGAL TRADERS
|
03BANPS5443P1Z1_51026
|
UCO Bank
|
UCBA0001464
|
|
03BANPS5443P1Z1
|
Material
|
1472
|
03DDIPP2758G1ZG
|
TRIVENI ENTERPRISES
|
03DDIPP2758G1ZG_62447
|
UCO Bank
|
UCBA0001464
|
|
03DDIPP2758G1ZG
|
Material
|
1473
|
03DFAPK0003R1Z8
|
BHARDWAJ GROUP
|
03DFAPK0003R1Z8_61394
|
UCO Bank
|
UCBA0002929
|
|
03DFAPK0003R1Z8
|
Material
|
1474
|
03CVQPS1315B1ZW
|
Hargobind Stone crusher
|
03cvqps1315b1zw_54636
|
UCO Bank
|
UCBA0000520
|
|
03CVQPS1315B1ZW
|
Material
|
1475
|
03EGKPK5420C1ZV
|
BALDEV SINGH AND SONS
|
03BCBPS1847M1ZF_55395
|
UCO Bank
|
UCBA0001464
|
|
03EGKPK5420C1ZV
|
Material
|
1476
|
03CKYPS2958F1ZJ
|
Sardar bricks & co
|
03CKYPS2958F1ZJ_54246
|
UCO Bank
|
UCBA0000560
|
|
03CKYPS2958F1ZJ
|
Material
|
1477
|
03CJPPR3955P2ZA
|
JAI DURGA ENTERPRISES
|
03PJPPR3955P2ZA_48982
|
UCO Bank
|
UCBA0002929
|
|
03CJPPR3955P2ZA
|
Material
|
1478
|
03CAGPK4260A32B
|
MARBLE CUTTING
|
03CAGPK4260A32B_62984
|
UCO Bank
|
UCBA0001464
|
|
03CAGPK4260A32B
|
Material
|
1479
|
03AIQPS3216C2ZH
|
M/s BHAGO MAJRA SYNDICATE BRICKS TRADERS
|
03702118148_44126
|
UCO Bank
|
UCBA0000437
|
|
03AIQPS3216C2ZH
|
Material
|
1480
|
03AHJPP9159K1ZS
|
yogesh kumar puri
|
03112102516_46899
|
UCO Bank
|
UCBA0000520
|
|
03AHJPP9159K1ZS
|
Material
|
1481
|
03ACSFS4096G1ZQ
|
SURYA CONSTRUCTION
|
03ACSFS4096G1ZQ_62979
|
UCO Bank
|
UCBA0000127
|
|
03ACSFS4096G1ZQ
|
Material
|
1482
|
03ADHPS6690L1ZZ
|
M/S HARMAN TRADERS
|
03ADHPS6690L1ZZ_59169
|
UCO Bank
|
UCBA0001464
|
|
03ADHPS6690L1ZZ
|
Material
|
1483
|
03ADOPG2881N1Z7
|
lakh data cement store
|
03491041806
|
UCO Bank
|
UCBA0002929
|
|
03ADOPG2881N1Z7
|
Material
|
1484
|
03ADOPR2840N1Z5
|
M/S J.R. & COMPANY
|
03761032297_39157
|
UCO Bank
|
UCBA0001316
|
|
03ADOPR2840N1Z5
|
Material
|
1485
|
03ATSPP8464C1ZD
|
SHIVA SPUN PIPES
|
03ATSPP8464C1ZD_54794
|
UCO Bank
|
UCBA0000520
|
|
03ATSPP8464C1ZD
|
Material
|
1486
|
03AVFPG3574P1ZB
|
M.G TRADERS
|
03AVFPG3574P1ZB_61694
|
UCO Bank
|
UCBA0002929
|
|
03AVFPG3574P1ZB
|
Material
|
1487
|
03AQVPS7599B1Z5
|
Aggarwal Gram Udyog Samiti
|
03AQVPS7599B1Z5_51540
|
UCO Bank
|
UCBA0000560
|
|
03AQVPS7599B1Z5
|
Material
|
1488
|
03ARSPS9680B1ZC
|
Mundian Cement Store
|
03771057269_36485
|
UCO Bank
|
UCBA0000437
|
|
03ARSPS9680B1ZC
|
Material
|
1489
|
03AQTPS3829A1ZS
|
M/S AMAN TILE FACTORY
|
03AQTPS3829A1ZS_62081
|
UCO Bank
|
UCBA0002929
|
|
03AQTPS3829A1ZS
|
Material
|
1490
|
03APKPU0686R1ZU
|
UPPAL TRADERS
|
03502114578
|
UCO Bank
|
UCBA0001101
|
|
03APKPU0686R1ZU
|
Material
|
1491
|
03AQJPS9052R1ZO
|
Sanjeev Hardware Store
|
03AQJPS9052R1ZO_52811
|
UCO Bank
|
UCBA0001316
|
|
03AQJPS9052R1ZO
|
Material
|
1492
|
03AKHPK7401Q1Z2
|
V.K. ENTERPRISES
|
03AKHPK7401Q1Z2_55530
|
UCO Bank
|
UCBA0001101
|
|
03AKHPK7401Q1Z2
|
Material
|
1493
|
03ALZPK5413F1Z2
|
PURI CEMENT STORE
|
03ALZPK5413F1Z2_50015
|
UCO Bank
|
UCBA0001464
|
|
03ALZPK5413F1Z2
|
Material
|
1494
|
03ALBPB2362C2Z2
|
S.B. ENTERPRISES
|
03ALBPB2362C2Z2_60305
|
UCO Bank
|
UCBA0001101
|
|
03ALBPB2362C2Z2
|
Material
|
1495
|
03549000968
|
Kondel Stone Supplier
|
03549000968
|
UCO Bank
|
UCBA0000520
|
|
|
Material
|
1496
|
03122002843
|
DARBARA SINGH & SONS
|
03122002843_34151
|
UCO Bank
|
UCBA0001464
|
|
|
Material
|
1497
|
03132087955
|
M/S Ramgaria Sanitary & Hardware Store
|
03132087955_29756
|
UCO Bank
|
UCBA0000560
|
|
|
Material
|
1498
|
02080200769
|
nav durge stone crusher
|
02080200769_38063
|
UCO Bank
|
UCBA0002229
|
|
|
Material
|
1499
|
02030301494
|
AKAL PIPE INDUSTRIES
|
02030301494_40004
|
UCO Bank
|
UCBA0000236
|
|
|
Material
|
1500
|
03921080806
|
M/s BHAGO MAJRA SYNDICATE BRICK TRADERS
|
03921080806
|
UCO Bank
|
UCBA0000437
|
|
|
Material
|
1501
|
03912098196
|
M.J KAPIL & HARDWARE STOREMASSEWAL
|
03912098196_29074
|
UCO Bank
|
UCBA0001101
|
|
|
Material
|
1502
|
03912214790
|
BABA ZORAWAR CEMENT STORE
|
03912214790_47887
|
UCO Bank
|
UCBA0000761
|
|
|
Material
|
1503
|
03812076135
|
PURI CEMENT STORE
|
03812076135
|
UCO Bank
|
UCBA0001464
|
|
|
Material
|
1504
|
03802111497
|
GURU NANAK CEMENT STORE
|
03802111497_37139
|
UCO Bank
|
UCBA0001316
|
|
|
Material
|
1505
|
03809001310
|
Ajaib Singh Surinder Singh & Sons
|
03809001310
|
UCO Bank
|
UCBA0000520
|
|
|
Material
|
1506
|
03AAMPD0969K1ZN
|
Guru Nanak Stone Crusher
|
03AAMPD0969K1ZN_51583
|
UCO Bank
|
UCBA0002929
|
|
03AAMPD0969K1ZN
|
Material
|
1507
|
03AAIFN8726A1ZK
|
NEEL KANTH TRADERS
|
03AAIFN8726A1ZK_55396
|
UCO Bank
|
UCBA0001464
|
|
03AAIFN8726A1ZK
|
Material
|
1508
|
03ABDPD7874M1ZG
|
AMAN TRADERS
|
03ABDPD7874M1ZG_50014
|
UCO Bank
|
UCBA0000593
|
|
03ABDPD7874M1ZG
|
Material
|
1509
|
03ABFPL4520J1ZZ
|
Mamta Glass Palace
|
03ABFPL4520J1ZZ_51424
|
UCO Bank
|
UCBA0002992
|
|
03ABFPL4520J1ZZ
|
Material
|
1510
|
03ABTPS4597C1Z8
|
Kartar Singh & Company
|
03511034132_34484
|
UCO Bank
|
UCBA0002992
|
|
03ABTPS4597C1Z8
|
Material
|
1511
|
03ABNPU2160M1ZC
|
VIKAS TRADERS
|
03892074927
|
UCO Bank
|
UCBA0001101
|
|
03ABNPU2160M1ZC
|
Material
|
1512
|
03LLBPS5322J1ZY
|
GURU NANAK ENTERPRISES
|
03LLBPS5322J1ZY_61882
|
UCO Bank
|
UCBA0000593
|
|
03LLBPS5322J1ZY
|
Material
|
1513
|
03KPKPS2239C1ZV
|
M/S Chahal Trading Co.
|
03KPKPS2239C1ZV_56057
|
UCO Bank
|
UCBA0001316
|
|
03KPKPS2239C1ZV
|
Material
|
1514
|
03FUUPS6175P2ZD
|
JASSI HARDWARE STORE
|
03562015599_46993
|
UCO Bank
|
UCBA0001316
|
|
03FUUPS6175P2ZD
|
Material
|
1515
|
03GRPPK1350B1Z6
|
M/S SEHAJ SHIV SHAKTI AND CO
|
03GRPPK1350B1Z6_58759
|
UCO Bank
|
UCBA0001464
|
|
03GRPPK1350B1Z6
|
Material
|
1516
|
03HAKPS8646K1ZX
|
KIRAT ENTERPRISES
|
03HAKPS8646K1ZX_61913
|
UCO Bank
|
UCBA0002929
|
|
03HAKPS8646K1ZX
|
Material
|
1517
|
03FTBPS6300G2ZY
|
PARAM SHAKTI TRADING COMPANY
|
03FTBPS6300G2ZY_49437
|
UCO Bank
|
UCBA0001316
|
|
03FTBPS6300G2ZY
|
Material
|
1518
|
03FYZPS3799Q1ZR
|
SEKHON CEMENT AND SHUTTERING STORE
|
03fyzps3799q1zr_58602
|
UCO Bank
|
UCBA0000560
|
|
03FYZPS3799Q1ZR
|
Material
|
1519
|
03FZAPS4583L1ZW
|
G.S BANWAIT SPORTS
|
03FZAPS4583L1ZW_62986
|
UCO Bank
|
UCBA0002929
|
|
03FZAPS4583L1ZW
|
Material
|
1520
|
03GCFPP0101Q1ZO
|
MATA NAINA DEVI TRADERS
|
03GCFPP0101Q1ZO_62507
|
UCO Bank
|
UCBA0000593
|
|
03GCFPP0101Q1ZO
|
Material
|
1521
|
03GDQPK1388J1Z3
|
C.K.TRADERS
|
03GDQPK1388J1Z3_55531
|
UCO Bank
|
UCBA0001101
|
|
03GDQPK1388J1Z3
|
Material
|
1522
|
03FIXPS0341J1ZV
|
ANHAD TRADE
|
03FIXPS0341J1ZV_63391
|
UCO Bank
|
UCBA0000593
|
|
03FIXPS0341J1ZV
|
Material
|
1523
|
03FJOPK9496L1Z8
|
M/S JAI MATA ENTERPRISES
|
03FJOPK9496L1Z8_50011
|
UCO Bank
|
UCBA0002929
|
|
03FJOPK9496L1Z8
|
Material
|
1524
|
03FDFPS3153B1ZX
|
KARAN TRADERS
|
03FDFPS3153B1ZX_61885
|
UCO Bank
|
UCBA0000520
|
|
03FDFPS3153B1ZX
|
Material
|
1525
|
03FEEPS9973F1ZO
|
M/S Chaudhary Enterprises
|
03feeps9973f1zo_55346
|
UCO Bank
|
UCBA0002929
|
|
03FEEPS9973F1ZO
|
Material
|
1526
|
03ETSPS3299J1ZS
|
SHAHID BABA DEEP SINGH JI BUILDING MATERIAL STORE
|
03ETSPS3299J1ZS_59965
|
Union Bank of India
|
UBIN0918873
|
|
03ETSPS3299J1ZS
|
Material
|
1527
|
03AAAFB7008F1Z5
|
BAWA POLYMERS
|
03AAAFB7008F1Z5_51596
|
Union Bank of India
|
UBIN0539252
|
|
03AAAFB7008F1Z5
|
Material
|
1528
|
03AABAT2531R2ZC
|
THE GHANAULI JANTA CO OP LC SOCIETY LTD GHANAULI
|
03AABAT2531R2ZC_61531
|
Union Bank of India
|
UBIN0912905
|
|
03AABAT2531R2ZC
|
Material
|
1529
|
02080200612
|
M/S JAYA BRICKS UDYOG
|
02080200612_46921
|
Union Bank of India
|
UBIN0539236
|
|
|
Material
|
1530
|
02080200614
|
M/S J.K. BRICKS & TILES UDYOG
|
02080200614_46923
|
Union Bank of India
|
UBIN0539236
|
|
|
Material
|
1531
|
02AJTPB6749H1Z2
|
J K BRICKS AND TILES UDYOG
|
02AJTPB6749H1Z2_57865
|
Union Bank of India
|
UBIN0539236
|
|
02AJTPB6749H1Z2
|
Material
|
1532
|
03361010886
|
HARI PARTAP TIMBER & H/W STORE
|
03361010886_44871
|
Union Bank of India
|
UBIN0565075
|
|
|
Material
|
1533
|
03AINPG1883G1ZC
|
GANESH ENTERPRISES
|
03052187521_44547
|
Union Bank of India
|
UBIN0565075
|
|
03AINPG1883G1ZC
|
Material
|
1534
|
03CUHPS1373K1ZE
|
INNOVATIVE LIGHTING SOLUTIONS
|
03CUHPS1373K1ZE_61150
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Union Bank of India
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UBIN0915190
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03CUHPS1373K1ZE
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Material
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1535
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03BHYPS5170B1Z5
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ROOPNAGAR ENTERPRISES
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03281137515
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Union Bank of India
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UBIN0565075
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03BHYPS5170B1Z5
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Material
|
1536
|
03CSJPS6110C1Z4
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BHADDAL TRADING CO.
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03CSJPS6110C1Z4_62143
|
IndusInd Bank Ltd.
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INDB0000083
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03CSJPS6110C1Z4
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Material
|
1537
|
03AALFB9230E1ZS
|
BHADDAL SCREENING PLANT
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03AALFB9230E1ZS_60065
|
IndusInd Bank Ltd.
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INDB0000083
|
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03AALFB9230E1ZS
|
Material
|
1538
|
03AAHCM1912H2ZV
|
Metro Crushers and screenees pvt. ltd Agampur
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03AAHCM1912H2ZV_60156
|
Yes Bank Ltd.
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YESB0000274
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03AAHCM1912H2ZV
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Material
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1539
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03ABPPS4488Q1ZL
|
S.S.ENTERPRISES
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03ABPPS4488Q1ZL_59956
|
Yes Bank Ltd.
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YESB0000146
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|
03ABPPS4488Q1ZL
|
Material
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1540
|
03ABLPK5186D1ZR
|
Jatindra Sports & Trophies
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03ABLPK5186D1ZR_61149
|
Yes Bank Ltd.
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YESB0000304
|
|
03ABLPK5186D1ZR
|
Material
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1541
|
03ABLPK5348K1ZG
|
M/S Babu Aggarwal And Company
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03ablpk5348k1zg_56807
|
Yes Bank Ltd.
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YESB0000304
|
|
03ABLPK5348K1ZG
|
Material
|
1542
|
03CFMPS7545M1ZQ
|
Saini Shuttering & Cement Store
|
03662059970
|
Yes Bank Ltd.
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YESB0000146
|
|
03CFMPS7545M1ZQ
|
Material
|
1543
|
03CVBPG2718M1ZR
|
GAUR GLASS AND ALUMINIUM HOUSE
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03CVBPG2718M1ZR_63150
|
Yes Bank Ltd.
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YESB0000289
|
|
03CVBPG2718M1ZR
|
Material
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1544
|
03AWVPS3816K1ZY
|
DASHMESH MARBLES
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03AWVPS3816K1ZY_51240
|
Yes Bank Ltd.
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YESB0001050
|
|
03AWVPS3816K1ZY
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Material
|
1545
|
03AKBPS9286K1ZM
|
Sardar Electric and Machinery Store
|
03AKBPS9286K1ZM_56739
|
Yes Bank Ltd.
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YESB0000289
|
|
03AKBPS9286K1ZM
|
Material
|
1546
|
03AGKPK2083R1ZZ
|
AGGARWAL TRADERS
|
03AGKPK2083R1ZZ_52417
|
Yes Bank Ltd.
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YESB0000304
|
|
03AGKPK2083R1ZZ
|
Material
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1547
|
03ADBFS6587L1ZM
|
Shri Shakti Suppliers
|
03ADBFS6587L1ZM_60699
|
Yes Bank Ltd.
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YESB0000015
|
|
03ADBFS6587L1ZM
|
Material
|
1548
|
03AMNPS8180Q1Z3
|
SANDHU IRON AND PAINT STORE
|
03AMNPS8180Q1Z3_52147
|
Yes Bank Ltd.
|
YESB0000304
|
|
03AMNPS8180Q1Z3
|
Material
|
1549
|
03AOHPB4934K1Z4
|
SHREE DURGA IRON STORE
|
03AOHPB4934K1Z4_60517
|
Yes Bank Ltd.
|
YESB0000012
|
|
03AOHPB4934K1Z4
|
Material
|
1550
|
03ASKPT5220D1Z1
|
TAUNK INDUSTRIES
|
03ASKPT5220D1Z1_62546
|
Yes Bank Ltd.
|
YESB0000304
|
|
03ASKPT5220D1Z1
|
Material
|
1551
|
03LEAPS0921R1Z3
|
RANA ENTERPRISES
|
03LEAPS0921R1Z3_54795
|
Yes Bank Ltd.
|
YESB0001050
|
|
03LEAPS0921R1Z3
|
Material
|
1552
|
03BIVPM0646N1ZR
|
RUDRA TRADERS
|
03BIVPM0646N1ZR_63394
|
IDFC Bank
|
IDFB0021211
|
|
03BIVPM0646N1ZR
|
Material
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