|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
BXGPR1301D
|
GREENFIELDS NURSERY
|
BXGPR1301D_56911
|
Allahabad Bank
|
ALLA0212712
|
|
|
Material
|
|
2
|
JKW0313007
|
Ranjit Singh
|
JKW0313007_45411
|
Allahabad Bank
|
ALLA0210682
|
|
|
Material
|
|
3
|
JKW1801612
|
HEERA BUILDING MATERIAL STORE
|
JKW1801612_43268
|
Allahabad Bank
|
ALLA0210682
|
|
|
Material
|
|
4
|
JKW2469765
|
Nirmal Singh
|
JKW2469765_45410
|
Allahabad Bank
|
ALLA0210682
|
|
|
Material
|
|
5
|
KZN1435494
|
VIKRAM KUMAR
|
KZN1435494_36285
|
Allahabad Bank
|
ALLA0212739
|
|
|
Material
|
|
6
|
PB/07/078/252300
|
Baljinder Singh
|
PB/07/078/252300_32146
|
AXIS BANK
|
UTIB0000762
|
|
|
Material
|
|
7
|
PB/07/079/459191
|
SATWINDER SINGH
|
PB/07/079/459191_33634
|
AXIS BANK
|
UTIB0002166
|
|
|
Material
|
|
8
|
PB18037707
|
Bahadar Singh
|
353966196946_37707
|
AXIS BANK
|
UTIB0000762
|
|
|
Material
|
|
9
|
PB2320090009397
|
JAGTAR SINGH
|
PB2320090009397_43247
|
AXIS BANK
|
UTIB0000762
|
|
|
Material
|
|
10
|
ZPH1765627
|
Tejindera Mech.Works
|
ZPH1765627_41763
|
AXIS BANK
|
UTIB0001673
|
|
|
Material
|
|
11
|
BSL1910652
|
Charanjit Singh
|
BSL1910652_47375
|
AXIS BANK
|
UTIB0002190
|
|
|
Material
|
|
12
|
BSL2159721
|
Sidhu Nursery
|
BSL2159721_47367
|
AXIS BANK
|
UTIB0003529
|
|
|
Material
|
|
13
|
BSL1195960
|
Sharma Cement Store
|
BSL1195960_33788
|
AXIS BANK
|
UTIB0002190
|
|
|
Material
|
|
14
|
234589514563
|
DHAMRET STORE SAPLEAR
|
234589514563_35346
|
AXIS BANK
|
UTIB0000649
|
|
|
Material
|
|
15
|
419933542992
|
Jaswinder Singh
|
419933542992_33947
|
AXIS BANK
|
UTIB0000762
|
|
|
Material
|
|
16
|
451093483988
|
Gurinder singh
|
451093483988_32139
|
AXIS BANK
|
UTIB0000762
|
|
|
Material
|
|
17
|
03741020474
|
Verma Machinery Store
|
2618001/Verma
|
Bank of Baroda
|
BARB0AMLOHX
|
|
|
Material
|
|
18
|
BSL1937135
|
Mahinder Singh
|
BSL1937135_31173
|
Bank of Baroda
|
BARB0AMLOHX
|
|
|
Material
|
|
19
|
643612744036
|
Ravindra Agro Works
|
643612744036_32253
|
Bank of Baroda
|
BARB0AMLOHX
|
|
|
Material
|
|
20
|
PB18037708
|
Sat pal Singh
|
832404746889_37708
|
Bank of Baroda
|
BARB0AMLOHX
|
|
|
Material
|
|
21
|
PB07078454090
|
Sandhu Arth Works
|
PB07078454090_30006
|
Bank of India
|
BKID0006585
|
|
|
Material
|
|
22
|
PB07078522659
|
Gurinder singh
|
PB07078522659_36522
|
Bank of India
|
BKID0006585
|
|
|
Material
|
|
23
|
606446275129
|
Satnam Singh
|
606446275129_38114
|
Bank of India
|
BKID0006575
|
|
|
Material
|
|
24
|
609527761004
|
Jagtar Singh
|
609527761004_36808
|
Bank of India
|
BKID0006575
|
|
|
Material
|
|
25
|
639912758311
|
Mangal Singh
|
639912758311_36805
|
Bank of India
|
BKID0006575
|
|
|
Material
|
|
26
|
738635269686
|
Balvir Singh
|
738635269686_34137
|
Bank of India
|
BKID0006517
|
|
|
Material
|
|
27
|
8968149220
|
Varinder Singh
|
8968149220_32605
|
Bank of India
|
BKID0006575
|
|
|
Material
|
|
28
|
937368499888
|
Prabhjit Singh
|
937368499888_33957
|
Bank of India
|
BKID0006523
|
|
|
Material
|
|
29
|
251944612233
|
Balwinder Singh
|
251944612233_36806
|
Bank of India
|
BKID0006575
|
|
|
Material
|
|
30
|
03FXFPS6969P1ZD
|
Dhindsa Cement and Shuttering store
|
PB07078426196_28234
|
Bank of India
|
BKID0006585
|
|
03FXFPS6969P1ZD
|
Material
|
|
31
|
461210707188
|
Jagroop Singh
|
461210707188_36804
|
Bank of India
|
BKID0006575
|
|
|
Material
|
|
32
|
405728722627
|
Sukhwinder Singh
|
405728722627_39019
|
Canara Bank
|
CNRB0004332
|
|
|
Material
|
|
33
|
317801401599
|
Gurmukh Singh
|
317801401599_39013
|
Canara Bank
|
CNRB0004332
|
|
|
Material
|
|
34
|
376495124734
|
Gagandeep Singh
|
376495124734_39017
|
Canara Bank
|
CNRB0004332
|
|
|
Material
|
|
35
|
275189004152
|
Narinder Singh
|
275189004152_33948
|
Canara Bank
|
CNRB0002101
|
|
|
Material
|
|
36
|
0000032960
|
Nirmal Singh
|
0000032960_39023
|
Canara Bank
|
CNRB0004332
|
|
|
Material
|
|
37
|
892436768517
|
Khemraj Singh
|
892436768517_36612
|
Canara Bank
|
CNRB0004333
|
|
|
Material
|
|
38
|
980879410921
|
Manpreet Singh
|
980879410921_36613
|
Canara Bank
|
CNRB0004333
|
|
|
Material
|
|
39
|
997847936156
|
Bhinder Singh
|
997847936156_32185
|
Canara Bank
|
CNRB0002101
|
|
|
Material
|
|
40
|
AZH0037069
|
Kaur Singh
|
AZH0037069_32186
|
Canara Bank
|
CNRB0002128
|
|
|
Material
|
|
41
|
749823353685
|
Salwinder Singh
|
749823353685_31375
|
Canara Bank
|
CNRB0004332
|
|
|
Material
|
|
42
|
770718556564
|
Surjit Singh
|
770718556564_31374
|
Canara Bank
|
CNRB0004332
|
|
|
Material
|
|
43
|
579019671193
|
Narinder Singh
|
579019671193_31377
|
Canara Bank
|
CNRB0004332
|
|
|
Material
|
|
44
|
611006040417
|
Nirmal Singh
|
611006040417_31376
|
Canara Bank
|
CNRB0004332
|
|
|
Material
|
|
45
|
657291754568
|
Randeep Singh
|
657291754568_32966
|
Canara Bank
|
CNRB0004333
|
|
|
Material
|
|
46
|
693706063228
|
Sarwan Singh
|
693706063228_32433
|
Canara Bank
|
CNRB0002128
|
|
|
Material
|
|
47
|
PB/07/064/312888
|
GURMEL SINGH
|
PB/07/064/312888_43245
|
Canara Bank
|
CNRB0004333
|
|
|
Material
|
|
48
|
PARDEEP SINGH
|
Pardeep Singh
|
PARDEEP SINGH_39015
|
Canara Bank
|
CNRB0004332
|
|
|
Material
|
|
49
|
PB/07/079/286219
|
Sukhwinder Mechanical
|
PB/07/079/286219_47365
|
Canara Bank
|
CNRB0003452
|
|
|
Material
|
|
50
|
PB/07/079/378434
|
N.G Cement Store
|
PB/07/079/378434_43422
|
Canara Bank
|
CNRB0003452
|
|
|
Material
|
|
51
|
PB/07/064/120330
|
Surindra Agriculture Store
|
PB/07/064/120330_32552
|
Central Bank Of India
|
CBIN0280365
|
|
|
Material
|
|
52
|
ACNPK1921H
|
BANSAL IRON STORE
|
ACNPK1921H_28985
|
Central Bank Of India
|
CBIN0281074
|
|
|
Material
|
|
53
|
954959823109
|
Amandeep Singh
|
9549598231001_32364
|
CORPORATION BANK
|
CORP0001783
|
|
|
Material
|
|
54
|
792639558424
|
Sharma Hardware Store & Soni De Hati
|
792639558424_32771
|
CORPORATION BANK
|
CORP0001605
|
|
|
Material
|
|
55
|
KZN1289628
|
Harpal Singh
|
KZN1289628_47318
|
CORPORATION BANK
|
CORP0001772
|
|
|
Material
|
|
56
|
KZN2386472
|
Balvir Singh
|
KZN2386472_47373
|
District Central Cooperative Bank
|
UTIB0SFGH01
|
|
|
Material
|
|
57
|
KZN1845965
|
Gurpreet Building Material Store
|
KZN1845965_39890
|
HDFC
|
HDFC0003148
|
|
|
Material
|
|
58
|
FZPPS4479Q
|
Balkar Singh
|
FZPPS4479Q_47165
|
HDFC
|
HDFC0002065
|
|
|
Material
|
|
59
|
KZN1126945
|
SUSHIL KUMAR
|
KZN1126945_32923
|
HDFC
|
HDFC0000800
|
|
|
Material
|
|
60
|
KZN1157783
|
RANJIT SINGH
|
KZN1157783_34021
|
HDFC
|
HDFC0000800
|
|
|
Material
|
|
61
|
PB/07/079/213291
|
Ranjeet Singh
|
PB/07/079/213291_47316
|
HDFC
|
HDFC0000342
|
|
|
Material
|
|
62
|
PB/09/062/195670
|
BALDEV RAM
|
PB/09/062/195670_44400
|
HDFC
|
HDFC0002065
|
|
|
Material
|
|
63
|
778825595857
|
J.C.B UPPAL GROUP
|
778825595857_30453
|
HDFC
|
HDFC0000800
|
|
|
Material
|
|
64
|
846071011660
|
Harpinder Singh
|
846071011660_30649
|
HDFC
|
HDFC0003170
|
|
|
Material
|
|
65
|
709247022669
|
GRNG AND JANUHA CEMENT STORE
|
709247022669_35382
|
HDFC
|
HDFC0002767
|
|
|
Material
|
|
66
|
615161580480
|
Pritpal Singh
|
615161580480_33688
|
HDFC
|
HDFC0000803
|
|
|
Material
|
|
67
|
03ABNFM1368H1Z8
|
MG INDUSTRIES BANU
|
ABNFM1368H_58470
|
HDFC
|
HDFC0001951
|
|
03ABNFM1368H1Z8
|
Material
|
|
68
|
03CNYPS6255G1ZD
|
Sohal Cement Store
|
BSL1108661_47377
|
HDFC
|
HDFC0000803
|
|
03CNYPS6255G1ZD
|
Material
|
|
69
|
03FNNPS2337P2ZA
|
Preet Cement Store
|
643639836438_38753
|
HDFC
|
HDFC0002767
|
|
03FNNPS2337P2ZA
|
Material
|
|
70
|
453458362180
|
Harjinder Singh
|
453458362180_32636
|
HDFC
|
HDFC0000342
|
|
|
Material
|
|
71
|
551038464820
|
JAGDISH SINGH
|
551038464820_34702
|
HDFC
|
HDFC0000800
|
|
|
Material
|
|
72
|
575214465650
|
Tejinderpal Singh
|
575214465650_33685
|
HDFC
|
HDFC0003170
|
|
|
Material
|
|
73
|
SGW0257741
|
Bawa Singh
|
SGW0257744_32236
|
IDBI Bank
|
IBKL0001301
|
|
|
Material
|
|
74
|
KZN1363480
|
Sulhakul Earth Mover
|
KZN1363480_34361
|
ICICI BANK
|
ICIC0001506
|
|
|
Material
|
|
75
|
316726700601
|
Gurpreet Singh
|
316726700601_33792
|
ICICI BANK
|
ICIC0002751
|
|
|
Material
|
|
76
|
03DGJPS3837M1ZV
|
Guru Hargobind Cement Store
|
648657308538_32357
|
ICICI BANK
|
ICIC0001514
|
|
03DGJPS3837M1ZV
|
Material
|
|
77
|
810929776059
|
Sarabjit Singh
|
810929776059_33794
|
ICICI BANK
|
ICIC0002751
|
|
|
Material
|
|
78
|
445262985304
|
Kirpal Singh
|
445262985304_35805
|
Indian Bank
|
IDIB000M204
|
|
|
Material
|
|
79
|
PB08071247203
|
Madan Lal
|
PB08071247203_28953
|
Indian Overseas Bank
|
IOBA0000515
|
|
|
Material
|
|
80
|
PB230110003232
|
GURU NANAK HARDWARE STORE
|
PB230110003232_29335
|
Malwa Gramin Bank
|
STBP0RRMLGB
|
|
|
Material
|
|
81
|
PB2320080005754
|
JIVEN IKMUL THOK STORE
|
PB2320080005754_43249
|
Malwa Gramin Bank
|
STBP0RRMLGB
|
|
|
Material
|
|
82
|
PB07078405391
|
Tiwana Oil Store
|
PB07078405391_29064
|
Malwa Gramin Bank
|
STBP0RRMLGB
|
|
|
Material
|
|
83
|
PB07078408499
|
Amar singh
|
PB07078408499_32160
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
|
|
Material
|
|
84
|
PB07078412345
|
Gurjeet singh
|
PB07078412345_34777
|
Malwa Gramin Bank
|
STBP0RRMLGB
|
|
|
Material
|
|
85
|
PB08071240000
|
Gurinder singh
|
PB08071240000_34776
|
Malwa Gramin Bank
|
STBP0RRMLGB
|
|
|
Material
|
|
86
|
PB/07/078/420388
|
BALJINDER CEMENT STORE
|
PB/07/078/420388_42545
|
Malwa Gramin Bank
|
STBP0RRMLGB
|
Exempted and Approved
|
|
Material
|
|
87
|
KZN1635952
|
jodha hardware store
|
KZN1635952_26932
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
|
|
Material
|
|
88
|
KZN2063584
|
Narinder singh
|
KZN2063584_30888
|
Malwa Gramin Bank
|
STBP0RRMLGB
|
|
|
Material
|
|
89
|
LGK2071090
|
Shiv Building Material
|
LGK2071090_33555
|
Malwa Gramin Bank
|
STBP0RRMLGB
|
|
|
Material
|
|
90
|
KZN1144807
|
Jaganjit singh
|
KZN1144807_30889
|
Malwa Gramin Bank
|
STBP0RRMLGB
|
|
|
Material
|
|
91
|
JKP1086784
|
Darshan Singh (Dadu Majra)
|
JKP1086784_33024
|
Malwa Gramin Bank
|
STBP0RRMLGB
|
|
|
Material
|
|
92
|
GGQPS5530M
|
AKash Tiles
|
GGQPS5530M_45594
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
|
|
Material
|
|
93
|
SGW0354456
|
Jaspreet Singh Bhagrana
|
SGW0354456_32948
|
Malwa Gramin Bank
|
STBP0RRMLGB
|
|
|
Material
|
|
94
|
SGW0045609
|
Swaranjit singh
|
SGW0045609_30890
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
|
|
Material
|
|
95
|
SGW3144516
|
MANPREET SINGH
|
SGW3144516_44374
|
Malwa Gramin Bank
|
STBP0RRMLGB
|
|
|
Material
|
|
96
|
448342410409
|
Ajaib Singh
|
448342410409_32766
|
Malwa Gramin Bank
|
STBP0RRMLGB
|
|
|
Material
|
|
97
|
530894250353
|
Sandeep Singh
|
530894250353_36798
|
Malwa Gramin Bank
|
STBP0RRMLGB
|
|
|
Material
|
|
98
|
537735113821
|
Jagjit Singh
|
537735113821_29253
|
Malwa Gramin Bank
|
STBP0RRMLGB
|
|
|
Material
|
|
99
|
538203027099
|
Gulzar Mohammad
|
538203027099_31372
|
Malwa Gramin Bank
|
STBP0RRMLGB
|
|
|
Material
|
|
100
|
457486899264
|
Mukhtiar Singh
|
457486899264_36801
|
Malwa Gramin Bank
|
STBP0RRMLGB
|
|
|
Material
|
|
101
|
458542047227
|
Gurjant Singh
|
458542047227_32615
|
Malwa Gramin Bank
|
STBP0RRMLGB
|
|
|
Material
|
|
102
|
475214079888
|
Rakesh Kumar
|
475214079888_36800
|
Malwa Gramin Bank
|
STBP0RRMLGB
|
|
|
Material
|
|
103
|
741832789351
|
Harwinder Singh
|
741832789351_36802
|
Malwa Gramin Bank
|
STBP0RRMLGB
|
|
|
Material
|
|
104
|
863877625743
|
Jagtar Singh
|
863877625743_32616
|
Malwa Gramin Bank
|
STBP0RRMLGB
|
|
|
Material
|
|
105
|
736846744521
|
Jeet Singh
|
736846744521_36799
|
Malwa Gramin Bank
|
STBP0RRMLGB
|
|
|
Material
|
|
106
|
837973456532
|
Sarif Mohammad
|
837973456532_31371
|
Malwa Gramin Bank
|
STBP0RRMLGB
|
|
|
Material
|
|
107
|
442556424695
|
Seerha Trading Co.
|
442556424695_38140
|
Malwa Gramin Bank
|
STBP0RRMLGB
|
|
|
Material
|
|
108
|
642768332577
|
Pargash Singh
|
642768332577_31373
|
Malwa Gramin Bank
|
STBP0RRMLGB
|
|
|
Material
|
|
109
|
646670152083
|
Kewal Singh
|
646670152083_32617
|
Malwa Gramin Bank
|
STBP0RRMLGB
|
|
|
Material
|
|
110
|
961876822864
|
Netar singh
|
961876822864_34402
|
Malwa Gramin Bank
|
STBP0RRMLGB
|
|
|
Material
|
|
111
|
977160431795
|
Roshandeen
|
977160431795_31370
|
Malwa Gramin Bank
|
STBP0RRMLGB
|
|
|
Material
|
|
112
|
911858064806
|
Gurmeet Singh
|
911858064806_38122
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
|
|
Material
|
|
113
|
923694103540
|
Mithu Singh
|
923694103540_36796
|
Malwa Gramin Bank
|
STBP0RRMLGB
|
|
|
Material
|
|
114
|
BSL1901347
|
AVTAR SINGH
|
BSL1901347_44375
|
Malwa Gramin Bank
|
STBP0RRMLGB
|
|
|
Material
|
|
115
|
BSL2184356
|
Karam Singh
|
BSL2184356_30647
|
Oriental Bank of Commerce
|
ORBC0101488
|
|
|
Material
|
|
116
|
BSL11195960
|
Ashok Cement Store
|
BSL11195960_33386
|
Oriental Bank of Commerce
|
ORBC0100719
|
|
|
Material
|
|
117
|
AZH0054049
|
Sewa Singh
|
AZH0054049_30227
|
Oriental Bank of Commerce
|
ORBC0101488
|
|
|
Material
|
|
118
|
BBZPS6461E
|
APEX LIGHTS
|
BBZPS6461E_45854
|
Oriental Bank of Commerce
|
ORBC0100185
|
|
|
Material
|
|
119
|
AARFB0088J
|
Brothers Enterprises
|
AARFB0088J_46852
|
Oriental Bank of Commerce
|
ORBC0101488
|
|
|
Material
|
|
120
|
663261316696
|
Malkit Singh
|
663261316696_30226
|
Oriental Bank of Commerce
|
ORBC0101488
|
|
|
Material
|
|
121
|
718320796153
|
Kashmir Singh
|
718320796153_38113
|
Oriental Bank of Commerce
|
ORBC0101488
|
|
|
Material
|
|
122
|
617993960642
|
Surinder Gupta
|
617993960642_36809
|
Oriental Bank of Commerce
|
ORBC0100396
|
|
|
Material
|
|
123
|
783344892010
|
Palvinder singh
|
783344892010_34409
|
Oriental Bank of Commerce
|
ORBC0100453
|
|
|
Material
|
|
124
|
862163656342
|
Receipt
|
862163656342_35020
|
Oriental Bank of Commerce
|
ORBC0101258
|
|
|
Material
|
|
125
|
752751896129
|
Surjit Singh
|
752751896129_30225
|
Oriental Bank of Commerce
|
ORBC0101488
|
|
|
Material
|
|
126
|
835781391076
|
Receipt
|
835781391076_35021
|
Oriental Bank of Commerce
|
ORBC0101258
|
|
|
Material
|
|
127
|
836420634146
|
Gurmeet Singh
|
836420634146_31025
|
Oriental Bank of Commerce
|
ORBC0101488
|
|
|
Material
|
|
128
|
463397137760
|
Tarsem Lal Khamano
|
463397137760_29926
|
Oriental Bank of Commerce
|
ORBC0101258
|
|
|
Material
|
|
129
|
547793121297
|
Partap Singh
|
547793121297_34261
|
Oriental Bank of Commerce
|
ORBC0101488
|
|
|
Material
|
|
130
|
508410856961
|
Naib Singh
|
508410856961_30648
|
Oriental Bank of Commerce
|
ORBC0101488
|
|
|
Material
|
|
131
|
436025118697
|
Hardeep Singh
|
436025118697_32261
|
Oriental Bank of Commerce
|
ORBC0100089
|
|
|
Material
|
|
132
|
4371885688798
|
Jaswant Singh
|
4371885688798_32614
|
Oriental Bank of Commerce
|
ORBC0101488
|
|
|
Material
|
|
133
|
323930835545
|
Shamsher Singh
|
323930835545_30630
|
Oriental Bank of Commerce
|
ORBC0101488
|
|
|
Material
|
|
134
|
333105432598
|
Amandeep Singh
|
333105432598_32260
|
Oriental Bank of Commerce
|
ORBC0100089
|
|
|
Material
|
|
135
|
03ACSPK4863F1ZG
|
Gupta Spun Pipe Co.
|
2618004/GSP
|
Oriental Bank of Commerce
|
ORBC0101258
|
|
03ACSPK4863F1ZG
|
Material
|
|
136
|
03060037927
|
MUKESH BRICKS KILLS
|
2618002/MBK
|
Oriental Bank of Commerce
|
ORBC0100453
|
|
|
Material
|
|
137
|
03102018277
|
Karan Brick Kiln
|
2618005/KBK
|
Oriental Bank of Commerce
|
ORBC0100453
|
|
|
Material
|
|
138
|
1050/30082/10669
|
Receipt
|
1050/30082/10669_35023
|
Oriental Bank of Commerce
|
ORBC0101258
|
|
|
Material
|
|
139
|
1055/90519/66532
|
Malkit Singh
|
1055/90519/66532_33653
|
Oriental Bank of Commerce
|
ORBC0100074
|
|
|
Material
|
|
140
|
ZPH2859171
|
SUKESHWAR RAI
|
ZPH2859171_43235
|
Oriental Bank of Commerce
|
ORBC0101258
|
|
|
Material
|
|
141
|
HVN0967042
|
KESER SINGH
|
HVN0967042_43269
|
Oriental Bank of Commerce
|
ORBC0101258
|
|
|
Material
|
|
142
|
KZN1202878
|
MANJIT SINGH
|
KZN1202878_28530
|
Oriental Bank of Commerce
|
ORBC0100645
|
|
|
Material
|
|
143
|
LBV2845733
|
M/S STREANLINE AGROS
|
LBV2845733_31091
|
Oriental Bank of Commerce
|
ORBC0101488
|
|
|
Material
|
|
144
|
KZN2084689
|
Amrik singh
|
KZN2084689_33369
|
Oriental Bank of Commerce
|
ORBC0101377
|
|
|
Material
|
|
145
|
KZN1799972
|
M/S FATEH BUILDING MATERIAL STORE
|
KZN1799972_36286
|
Oriental Bank of Commerce
|
ORBC0101377
|
|
|
Material
|
|
146
|
KZN1317007
|
ZIMIDARA KHETI CENTRE
|
KZN1317007_32234
|
Oriental Bank of Commerce
|
ORBC0100645
|
|
|
Material
|
|
147
|
PB/07/078/225079
|
Vinod Bhushan and Sons
|
PB/07/078/225079_28506
|
Oriental Bank of Commerce
|
ORBC0101488
|
|
|
Material
|
|
148
|
PB/07/079/000531
|
Jagtar Singh
|
PB/07/079/000531_41785
|
Oriental Bank of Commerce
|
ORBC0100645
|
|
|
Material
|
|
149
|
PB/07/063/150887
|
RAFFI KHAN
|
PB/07/063/150887_44516
|
Oriental Bank of Commerce
|
ORBC0101258
|
|
|
Material
|
|
150
|
PB/07/078/297813
|
Jaspal Singh
|
PB/07/078/297813_30650
|
Oriental Bank of Commerce
|
ORBC0101488
|
|
|
Material
|
|
151
|
PB/07/064/411215
|
HARKIT ARTS
|
PB/07/064/411215_43242
|
Punjab & Sind Bank
|
PSIB0000190
|
|
|
Material
|
|
152
|
PB/07/078/426020
|
Malkit Singh
|
PB/07/078/426020_41788
|
Punjab & Sind Bank
|
PSIB0000454
|
|
|
Material
|
|
153
|
PB08071241234
|
Harjinder singh
|
PB08071241234_33703
|
Punjab & Sind Bank
|
PSIB0021203
|
|
|
Material
|
|
154
|
KZN1118496
|
Punjab Traders
|
KZN1118496_47366
|
Punjab & Sind Bank
|
PSIB0000454
|
|
|
Material
|
|
155
|
KZN1214667
|
AGROPET SERVICES
|
KZN1214667_45660
|
Punjab & Sind Bank
|
PSIB0000136
|
|
|
Material
|
|
156
|
KZN1200955
|
Dattar Cement Store Nogawan
|
KZN1200955_30482
|
Punjab & Sind Bank
|
PSIB0000136
|
|
|
Material
|
|
157
|
03GBTPS2166F1ZB
|
S S BUILDING MATERIAL STORE
|
GBTPS2166F_58471
|
Punjab & Sind Bank
|
PSIB0000210
|
|
03GBTPS2166F1ZB
|
Material
|
|
158
|
03GCPPS3630R3ZR
|
Bittu Cement Store
|
SGW0061168_33475
|
Punjab & Sind Bank
|
PSIB0000454
|
|
03GCPPS3630R3ZR
|
Material
|
|
159
|
03JKXPS7405F1ZL
|
Seerha Cement Store
|
BSL2423325_33092
|
Punjab & Sind Bank
|
PSIB0000454
|
|
03JKXPS7405F1ZL
|
Material
|
|
160
|
366621912495
|
Jugraj Singh
|
366621912495_34107
|
Punjab & Sind Bank
|
PSIB0000686
|
|
|
Material
|
|
161
|
435141566305
|
ASRAYAL
|
435141566305_36277
|
Punjab & Sind Bank
|
PSIB0000016
|
|
|
Material
|
|
162
|
528454026978
|
Malkit Singh
|
528454026978_33684
|
Punjab & Sind Bank
|
PSIB0000686
|
|
|
Material
|
|
163
|
769932985958
|
LAKHVIR SINGH
|
769932985958_33662
|
Punjab & Sind Bank
|
PSIB0000136
|
|
|
Material
|
|
164
|
ASE0259135
|
RANDHAWA BUILDING MATERIAL
|
ASE0259135_43251
|
Punjab & Sind Bank
|
PSIB0021305
|
|
|
Material
|
|
165
|
BIHPA6631H
|
New Baagmaan Nursery
|
BIHPA6631H_59036
|
Punjab & Sind Bank
|
PSIB0021161
|
|
|
Material
|
|
166
|
BSL1434158
|
Harjinder Singh
|
BSL1434158_41784
|
Punjab & Sind Bank
|
PSIB0021203
|
|
|
Material
|
|
167
|
AZH3846995
|
Gursewak Singh
|
AZH3846995_58014
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
|
168
|
03DMOPS1134L1ZT
|
LALA CEMENT STORE
|
DOMOPS1134L_28996
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
03DMOPS1134L1ZT
|
Material
|
|
169
|
03AAPFN3667H1ZI
|
nirmal kiln industries
|
2618002/nki
|
Punjab National Bank
|
PUNB0059010
|
|
03AAPFN3667H1ZI
|
Material
|
|
170
|
03AAYPK7788D2Z3
|
Jolly Cement Store
|
2618004/JCS
|
Punjab National Bank
|
PUNB0125810
|
|
03AAYPK7788D2Z3
|
Material
|
|
171
|
03CSZPS2845G1Z6
|
Mehra Iron & Gernal Store
|
KZN1147149_32749
|
Punjab National Bank
|
PUNB0354000
|
|
03CSZPS2845G1Z6
|
Material
|
|
172
|
222842906809
|
HARDEEP SINGH
|
222842906809_32233
|
Punjab National Bank
|
PUNB0066400
|
|
|
Material
|
|
173
|
452165394734
|
Mistri Prem Singh
|
452165394734_32533
|
Punjab National Bank
|
PUNB0354000
|
|
|
Material
|
|
174
|
CFJPK3225B
|
Jathaul Khel Feed Store
|
CFJPK3225B_54581
|
Punjab National Bank
|
PUNB0128000
|
|
|
Material
|
|
175
|
BSL2160216
|
Jhanji Trading Co.
|
BSL2160216_30142
|
Punjab National Bank
|
PUNB0624100
|
|
|
Material
|
|
176
|
AASTW9217D
|
Amrik Singh
|
AASTW9217D_39397
|
Punjab National Bank
|
PUNB0121700
|
|
|
Material
|
|
177
|
AAMPW1122D
|
WADHWA AGRO CENTER
|
AAMPW1122D_34698
|
Punjab National Bank
|
PUNB0121700
|
|
|
Material
|
|
178
|
893809196341
|
LABH SINGH
|
893809196341_29989
|
Punjab National Bank
|
PUNB0271200
|
|
|
Material
|
|
179
|
694613629443
|
Forest Department
|
694613629443_35340
|
Punjab National Bank
|
PUNB0755700
|
|
|
Material
|
|
180
|
FFC2077972
|
Janta Nursery
|
FFC2077972_47400
|
Punjab National Bank
|
PUNB0347600
|
|
|
Material
|
|
181
|
HVN1697846
|
M/S. Hari Singh & Sons
|
HVN1697846_30989
|
Punjab National Bank
|
PUNB0026500
|
|
|
Material
|
|
182
|
GMAPS1309N
|
Harbhinder singh
|
GMAPS1309N_49450
|
Punjab National Bank
|
PUNB0121700
|
|
|
Material
|
|
183
|
KZN1914595
|
BALDEV SINGH
|
KZN1914595_35343
|
Punjab National Bank
|
PUNB0121700
|
|
|
Material
|
|
184
|
PB/07/079/513082
|
GURCHAND SINGH
|
PB/07/079/513082_35492
|
Punjab National Bank
|
PUNB0128000
|
|
|
Material
|
|
185
|
PB/07079/02237
|
Saroop Singh
|
PB/07079/02237_39684
|
Punjab National Bank
|
PUNB0121700
|
|
|
Material
|
|
186
|
ZPH0042796
|
SARABJIT SINGH & SONS
|
ZPH0042796_30481
|
Punjab National Bank
|
PUNB0121700
|
|
|
Material
|
|
187
|
ZPH0173922
|
Mejar Singh
|
ZPH0173922_45927
|
Punjab National Bank
|
PUNB0121700
|
|
|
Material
|
|
188
|
SGW1478015
|
M/S FAQIK CHAND & SONS
|
SGW1478015_31073
|
Punjab National Bank
|
PUNB0354000
|
|
|
Material
|
|
189
|
PB18037706
|
HARIOM SINGH
|
345683191818_37706
|
State Bank of India
|
SBIN0011832
|
|
|
Material
|
|
190
|
PB18061092
|
Gurbir Singh
|
PB18061092
|
State Bank of India
|
SBIN0050129
|
|
|
Material
|
|
191
|
MKC1039239
|
AJIT SINGH
|
MKC1039239_44411
|
State Bank of India
|
SBIN0006291
|
|
|
Material
|
|
192
|
MKC2030864
|
JASMER SINGH
|
MKC2030864_44399
|
State Bank of India
|
SBIN0007189
|
|
|
Material
|
|
193
|
KZN1459585
|
New Modern Nursery
|
KZN1459585_45080
|
State Bank of India
|
SBIN0050418
|
|
|
Material
|
|
194
|
HZZH1326248
|
Prem Singh
|
HZZH1326248_31174
|
State Bank of India
|
SBIN0050390
|
|
|
Material
|
|
195
|
KZN11096609
|
RAJINDER SINGH
|
KZN11096609_43267
|
State Bank of India
|
SBIN0050014
|
|
|
Material
|
|
196
|
86156953514
|
Gurjant Singh
|
86156953514_34770
|
State Bank of India
|
SBIN0005102
|
|
|
Material
|
|
197
|
916333720871
|
Harchand Singh
|
916333720871_32369
|
State Bank of India
|
SBIN0011832
|
|
|
Material
|
|
198
|
948665191093
|
Jaswinder Singh
|
948665191093_33659
|
State Bank of India
|
SBIN0050018
|
|
|
Material
|
|
199
|
499465216998
|
AMANDEEP SINGH
|
499465216998_29897
|
State Bank of India
|
SBIN0005849
|
|
|
Material
|
|
200
|
379852543035
|
Jagtar Singh
|
379852543035_32609
|
State Bank of India
|
SBIN0011832
|
|
|
Material
|
|
201
|
226479078359
|
Jasvir Singh
|
226479078359_36797
|
State Bank of India
|
SBIN0011832
|
|
|
Material
|
|
202
|
226706258364
|
Jaswant Singh
|
226706258364_32608
|
State Bank of India
|
SBIN0011832
|
|
|
Material
|
|
203
|
202192618704
|
Kewal Singh
|
202192618704_38112
|
State Bank of India
|
SBIN0011832
|
|
|
Material
|
|
204
|
280519987477
|
Sukhwinder Singh
|
280519987477_32612
|
State Bank of India
|
SBIN0011832
|
|
|
Material
|
|
205
|
291100334136
|
Pargat Singh
|
291100334136_32368
|
State Bank of India
|
SBIN0011832
|
|
|
Material
|
|
206
|
03CTJPS3942K1ZB
|
RANA CEMENT STORE
|
PB/07/067/141074_43471
|
State Bank of India
|
SBIN0050598
|
|
03CTJPS3942K1ZB
|
Material
|
|
207
|
03661138761
|
Singla Gram Udyog Samiti
|
2618005/S.G.U.
|
State Bank of India
|
SBIN0050087
|
|
|
Material
|
|
208
|
03HIUPS6972Q1ZT
|
Guru Nanak Cement Store
|
BSL1271733_29663
|
State Bank of India
|
SBIN0050402
|
|
03HIUPS6972Q1ZT
|
Material
|
|
209
|
03952076446
|
Balwinder Singh and sons
|
2618005/BS
|
State Bank of India
|
SBIN0050413
|
|
|
Material
|
|
210
|
03DUKPM3251G1ZS
|
Mourya Nursery
|
281585599313_38765
|
State Bank of India
|
SBIN0050402
|
|
03DUKPM3251G1ZS
|
Material
|
|
211
|
03AEYPK9210L1Z2
|
Goyal Traders
|
2618001/GG
|
State Bank of India
|
SBIN0050018
|
|
03AEYPK9210L1Z2
|
Material
|
|
212
|
03ABXPG0320K2ZT
|
Punjab Brick Industries
|
2618001/BK
|
State Bank of India
|
SBIN0050299
|
|
03ABXPG0320K2ZT
|
Material
|
|
213
|
898722553661
|
Darshan Singh
|
898722553661_33793
|
Syndicate Bank
|
SYNB0008152
|
|
|
Material
|
|
214
|
DFZ3729712
|
JASBIR SINGH
|
DFZ3729712_31087
|
UCO Bank
|
UCBA0002190
|
|
|
Material
|
|
215
|
636080684870
|
Gurdarshan Singh
|
636080684870_34136
|
UCO Bank
|
UCBA0000469
|
|
|
Material
|
|
216
|
03DZLPS9049Q1ZA
|
Preet Cement Store
|
HVN2111425_39422
|
UCO Bank
|
UCBA0000417
|
|
03DZLPS9049Q1ZA
|
Material
|
|
217
|
03461100556
|
M/s.Raghu Nath B.K.O
|
2618003/Nath
|
Union Bank of India
|
UBIN0560405
|
|
|
Material
|
|
218
|
PB/07/079/216466
|
Gurbinder Singh Punia
|
PB/07/079/216466_47317
|
Union Bank of India
|
UBIN0560405
|
|
|
Material
|
|
219
|
PB/07/064/279693
|
Mohinder Singh Material Store
|
PB/07/064/279693_29086
|
United Bank Of India
|
UTBI0KAAN01
|
|
|
Material
|
|
220
|
KZN1939958
|
S.S Traders
|
KZN1939958_43280
|
VIJAYA BANK
|
VIJB0007532
|
|
|
Material
|
|
221
|
363116579277
|
Nirbhai Singh
|
363116579277_33791
|
VIJAYA BANK
|
VIJB0007514
|
|
|
Material
|
|
222
|
BSL2014132
|
Safi Khan
|
BSL2014132_28884
|
IndusInd Bank Ltd.
|
INDB0000244
|
|
|
Material
|
|
223
|
03AIRPD5962B1ZH
|
Shiva Cement Store
|
AIRPD5962B_42449
|
Yes Bank Ltd.
|
YESB0000891
|
|
03AIRPD5962B1ZH
|
Material
|
|
224
|
03021003022
|
J.K Decorators
|
03021003022_29084
|
HDFC
|
HDFC0000112
|
|
|
Material
|
|
225
|
03021577844
|
DATTAR CEMENT STORE
|
03021577844
|
Punjab & Sind Bank
|
PSIB0000136
|
|
|
Material
|
|
226
|
03022052756
|
Sumit Kumar Contractor
|
03022052756_33488
|
Oriental Bank of Commerce
|
ORBC0100533
|
|
|
Material
|
|
227
|
03051023618
|
M/S Punjab Cement Store
|
03051023618_32119
|
AXIS BANK
|
UTIB0000098
|
|
|
Material
|
|
228
|
03051146808
|
M/S R.K.Bricks
|
03051146808_32757
|
Oriental Bank of Commerce
|
ORBC0100453
|
|
|
Material
|
|
229
|
03061076914
|
Khanna Tractors
|
03061076914_32977
|
Indian Bank
|
IDIB000K035
|
|
|
Material
|
|
230
|
03081130835
|
Singla Bricks Works
|
03081130835
|
State Bank of India
|
SBIN0007189
|
|
|
Material
|
|
231
|
03082037688
|
Jolly Sanitary Store
|
03082037688
|
Oriental Bank of Commerce
|
ORBC0101258
|
|
|
Material
|
|
232
|
03092107571
|
AMRIK SINGH GOVT. TEKEDAR
|
03092107571_36288
|
Oriental Bank of Commerce
|
ORBC0100645
|
|
|
Material
|
|
233
|
03122001485
|
VISHKARMA ELECTRICAL WORKS
|
03122001485_29496
|
Punjab National Bank
|
PUNB0059800
|
|
|
Material
|
|
234
|
03122012058
|
Hanjrah Bricks
|
03122012058_39107
|
Bank of Baroda
|
BARB0RAJPAT
|
|
|
Material
|
|
235
|
03132106579
|
Lakhanpal Cement Store
|
03132106579_29503
|
Allahabad Bank
|
ALLA0212581
|
|
|
Material
|
|
236
|
03152112000
|
M.s Bajaj Tile
|
03152112000
|
Allahabad Bank
|
ALLA0211962
|
|
|
Material
|
|
237
|
03184572397
|
Jyoti sayal
|
03184572397
|
Punjab National Bank
|
PUNB0042800
|
|
|
Material
|
|
238
|
03201120196
|
Super Brick Kiln Gram Udyog Samiti
|
03201120196_26913
|
Oriental Bank of Commerce
|
ORBC0100089
|
|
|
Material
|
|
239
|
03231146806
|
KAPILA FUEL CENTER
|
03231146806_44410
|
Oriental Bank of Commerce
|
ORBC0101258
|
|
|
Material
|
|
240
|
03272095153
|
M/s Rana Enterprises
|
03272095153_33900
|
Oriental Bank of Commerce
|
ORBC0101258
|
|
|
Material
|
|
241
|
03319013171
|
NORATA RAM HARI RAM
|
03319013171
|
Oriental Bank of Commerce
|
ORBC0100453
|
|
|
Material
|
|
242
|
03352166792
|
DIVISIONAL FOREST OFFICER, LUDHIANA
|
03352166792_42763
|
IDBI Bank
|
IBKL0000271
|
Exempted and Approved
|
|
Material
|
|
243
|
03401001067
|
M/S Shiv B.K.O
|
03401001067_32108
|
Punjab National Bank
|
PUNB0014000
|
|
|
Material
|
|
244
|
03432112719
|
Rushil Impex
|
03432112719_47241
|
Union Bank of India
|
UBIN0538914
|
|
|
Material
|
|
245
|
03451063944
|
Ashoka Paint & H/w Stores
|
03451063944
|
Allahabad Bank
|
ALLA0212331
|
|
|
Material
|
|
246
|
03459013579
|
KHALSA BARTAN STORE
|
03459013579_29024
|
Punjab National Bank
|
PUNB0059800
|
|
|
Material
|
|
247
|
03471132027
|
M/S LAKHMIR SINGH & CO.
|
03471132027
|
Punjab National Bank
|
PUNB0059800
|
|
|
Material
|
|
248
|
03519013546
|
SHARMA BARTAN & HARDWARE STORE
|
03519013546_36265
|
Punjab National Bank
|
PUNB0271200
|
|
|
Material
|
|
249
|
03551020336
|
Pyare Lal Aggarwal
|
2618/PLA
|
Punjab National Bank
|
PUNB0121700
|
|
|
Material
|
|
250
|
03552054259
|
Shamsher Singh Contractor
|
03552054259_34019
|
Oriental Bank of Commerce
|
ORBC0100089
|
|
|
Material
|
|
251
|
03572090235
|
JAIN TRADERS
|
03572090235_29495
|
Punjab National Bank
|
PUNB0026600
|
|
|
Material
|
|
252
|
03591077350
|
Gobind Filling Station
|
03591077350_34228
|
Punjab & Sind Bank
|
PSIB0000197
|
|
|
Material
|
|
253
|
03631132327
|
Krishana Pipes
|
03631132327_33456
|
Punjab National Bank
|
PUNB0000700
|
|
|
Material
|
|
254
|
03671001452
|
R.K BRICK INDUSTRIES
|
03671001452_43236
|
Oriental Bank of Commerce
|
ORBC0100657
|
|
|
Material
|
|
255
|
03721083923
|
RAJPAL INDUSTRIES
|
03721083923_44412
|
Bank of India
|
BKID0006550
|
|
|
Material
|
|
256
|
03722101259
|
MS S.D TILE INDUSTRIES
|
03722101259_43241
|
Punjab National Bank
|
PUNB0775000
|
|
|
Material
|
|
257
|
03772002146
|
M.S BALA FILLING STATION
|
03772002146_42401
|
State Bank of India
|
SBIN0011898
|
Exempted and Approved
|
|
Material
|
|
258
|
03791088492
|
Ravi Automobiles Khanna
|
03791088492
|
Punjab National Bank
|
PUNB0026500
|
|
|
Material
|
|
259
|
03802010908
|
JASMIR FILLING STATION
|
03802010908_31088
|
HDFC
|
HDFC0003148
|
|
|
Material
|
|
260
|
03812160622
|
MS Raja B.K.O
|
03812160622_29494
|
Oriental Bank of Commerce
|
ORBC0100590
|
|
|
Material
|
|
261
|
03812160719
|
SIDHU BUILDING MATERIAL
|
03812160719_29344
|
Oriental Bank of Commerce
|
ORBC0101377
|
|
|
Material
|
|
262
|
03861057947
|
M/S. AGNIHOTRI TRADERS
|
03861057947_30282
|
Allahabad Bank
|
ALLA0212331
|
|
|
Material
|
|
263
|
03861090442
|
Aggarwal Gram Udyog Samti
|
03861090442_32251
|
Bank of Baroda
|
BARB0DHURIX
|
|
|
Material
|
|
264
|
03871023846
|
PUNJAB HUME PIPE COMPANY
|
03871023846_30499
|
Punjab National Bank
|
PUNB0352800
|
|
|
Material
|
|
265
|
03892088895
|
GARG BRICKS COMPANY Bhagwanpura
|
03892088895_32249
|
Oriental Bank of Commerce
|
ORBC0100640
|
|
|
Material
|
|
266
|
03921132604
|
R.K.Cement store
|
03921132604
|
Punjab National Bank
|
PUNB0059800
|
|
|
Material
|
|
267
|
03961140730
|
Pankaj Iron Store
|
03961140730_33071
|
Central Bank Of India
|
CBIN0281074
|
|
|
Material
|
|
268
|
03AAAFB7008F1Z5
|
Bawa Polymers
|
03aaafb7008f1z5_50807
|
Union Bank of India
|
UBIN0539252
|
|
03AAAFB7008F1Z5
|
Material
|
|
269
|
03AAAFJ9731H1ZJ
|
Jagdambay Bricks Industries
|
03521136801_32120
|
Punjab National Bank
|
PUNB0126110
|
|
03AAAFJ9731H1ZJ
|
Material
|
|
270
|
03AAAFT8182C1ZG
|
M/s. T.K.Brick Works
|
03881039118_33310
|
Oriental Bank of Commerce
|
ORBC0100089
|
|
03AAAFT8182C1ZG
|
Material
|
|
271
|
03AABFA4440P1ZM
|
AJIT SINGH BALWINDER SINGH
|
03AABFA4440P1ZM_58579
|
HDFC
|
HDFC0000812
|
|
03AABFA4440P1ZM
|
Material
|
|
272
|
03AABFJ0381Q1ZB
|
MS.JOGINDER SINGH B.K.O
|
03651078578_42390
|
Punjab & Sind Bank
|
PSIB0000003
|
|
03AABFJ0381Q1ZB
|
Material
|
|
273
|
03AABFP6940P1ZY
|
Parminder Kumar B.K.O
|
03691158678_32257
|
Bank of India
|
BKID0006514
|
|
03AABFP6940P1ZY
|
Material
|
|
274
|
03AABPZ9987GIZ1
|
AMAN INDUSTRIES
|
03AABPZ9987GIZ1_53481
|
Union Bank of India
|
UBIN0535532
|
|
03AABPZ9987GIZ1
|
Material
|
|
275
|
03AABTT1930D1Z2
|
jai jwala samiti
|
03082011595
|
Oriental Bank of Commerce
|
ORBC0100396
|
|
03AABTT1930D1Z2
|
Material
|
|
276
|
03AACFA4614J1ZX
|
Aggarwal B.K.O
|
03071090246_32322
|
Development Credit Bank Ltd.
|
DCBL0000156
|
|
03AACFA4614J1ZX
|
Material
|
|
277
|
03AACFZ6589K1ZK
|
Z FS Enterprises
|
03AACFZ6589K1ZK_62927
|
Yes Bank Ltd.
|
YESB0001172
|
|
03AACFZ6589K1ZK
|
Material
|
|
278
|
03AADFT5919Q2ZO
|
THE GURU NANK GRAM UDYOG SAMITI B.K.O.
|
03AADFT5919Q2ZO_62794
|
HDFC
|
HDFC0002299
|
|
03AADFT5919Q2ZO
|
Material
|
|
279
|
03AAEFS8086JIZV
|
SWATANTARA FILLING STATION
|
03AAEFS8086JIZV_54418
|
Punjab & Sind Bank
|
PSIB0000016
|
|
03AAEFS8086JIZV
|
Material
|
|
280
|
03AAGHB6492P1ZW
|
Batra Industries
|
03AAGHB6492P1zw_51943
|
UCO Bank
|
UCBA0001578
|
|
03AAGHB6492P1ZW
|
Material
|
|
281
|
03AAIFV8874B1Z1
|
Vishawkarma Building Material Store
|
03222105026_28502
|
CORPORATION BANK
|
CORP0001932
|
|
03AAIFV8874B1Z1
|
Material
|
|
282
|
03AAJPC6369D1Z0
|
ASHUTOSH BUILDERS & TILES INDUSTRIES
|
03232043377_43266
|
Punjab National Bank
|
PUNB0590600
|
|
03AAJPC6369D1Z0
|
Material
|
|
283
|
03AAKFS1643K1Z6
|
SUPERIOR MACHINERY MART
|
03AAKFS1643K1Z6_53482
|
Kotak Mahindra Bank Ltd.
|
KKBK0000284
|
|
03AAKFS1643K1Z6
|
Material
|
|
284
|
03AAMFD2962L1Z9
|
Durga Brick Kiln
|
03701132337
|
HDFC
|
HDFC0000262
|
|
03AAMFD2962L1Z9
|
Material
|
|
285
|
03AAPFC6395R1ZK
|
CHAHAL NURSERY
|
03AAPFC6395R1ZK_58610
|
AXIS BANK
|
UTIB0001673
|
|
03AAPFC6395R1ZK
|
Material
|
|
286
|
03AAQFP0386C1ZE
|
Preet Constructions
|
03AAQFP0386C1ZE_59151
|
Punjab & Sind Bank
|
PSIB0000194
|
|
03AAQFP0386C1ZE
|
Material
|
|
287
|
03AAQPG5346P1Z9
|
LONGOWALIA B.K.O
|
03AAQPG5346P1Z9_62712
|
Bank of Baroda
|
BARB0KHANNA
|
|
03AAQPG5346P1Z9
|
Material
|
|
288
|
03AARPB9656Q1ZY
|
BARNALA BRICKS MANUFACTURERS
|
03AARPB9656Q1ZY_60822
|
Punjab National Bank
|
PUNB0059010
|
|
03AARPB9656Q1ZY
|
Material
|
|
289
|
03AATFA1442M1ZE
|
MS AREVA TILE CORPORATION
|
03AATFA1442M1ZE_53307
|
State Bank of India
|
SBIN0018691
|
|
03AATFA1442M1ZE
|
Material
|
|
290
|
03AATFG1493NIZV
|
GANPATI TILES
|
03AATFG1493NIZV_56908
|
Indian Bank
|
IDIB000K680
|
|
03AATFG1493NIZV
|
Material
|
|
291
|
03AATPC0262D1ZA
|
Anmol Trading Company
|
03AATPC0262D1ZA_49541
|
Union Bank of India
|
UBIN0560405
|
|
03AATPC0262D1ZA
|
Material
|
|
292
|
03AAUFG1080C1ZQ
|
G.S INDUSTRY
|
03AAUFG1080C1ZQ_56792
|
HDFC
|
HDFC0003601
|
|
03AAUFG1080C1ZQ
|
Material
|
|
293
|
03AAVFG0812D1ZT
|
GM BRICKS CO
|
03AAVFG0812D1ZT_60183
|
Punjab National Bank
|
PUNB0059800
|
|
03AAVFG0812D1ZT
|
Material
|
|
294
|
03AAXFA0021G1ZY
|
Asian Brick Kiln
|
03272157427_47376
|
Punjab & Sind Bank
|
PSIB0021512
|
|
03AAXFA0021G1ZY
|
Material
|
|
295
|
03AAXFG1390A1ZM
|
G.M. ENTERPRISES
|
03AAXFG1390A1ZM_62851
|
AXIS BANK
|
UTIB0003327
|
|
03AAXFG1390A1ZM
|
Material
|
|
296
|
03AAXFP3473D1Z3
|
MS. PANAICH ENTERPRISES
|
03AAXFP3473D1Z3_55966
|
Kotak Mahindra Bank Ltd.
|
KKBK0004091
|
|
03AAXFP3473D1Z3
|
Material
|
|
297
|
03AAZFP5212G1Z6
|
PR BUILDING MATERIAL STORE
|
03AAZFP5212GIZ6_58684
|
AXIS BANK
|
UTIB0001673
|
|
03AAZFP5212G1Z6
|
Material
|
|
298
|
03AAZFR0670C1Z8
|
R.S Enterprises
|
03AAZFR0670C1Z8_55869
|
Canara Bank
|
CNRB0002128
|
|
03AAZFR0670C1Z8
|
Material
|
|
299
|
03AAZPK3215E1ZV
|
Kheri Building Material
|
03121155257
|
HDFC
|
HDFC0003082
|
|
03AAZPK3215E1ZV
|
Material
|
|
300
|
03AAZPK6918Q1ZQ
|
Hans Raj Aggarwal & Sons
|
03621052356_47363
|
Punjab National Bank
|
PUNB0042800
|
|
03AAZPK6918Q1ZQ
|
Material
|
|
301
|
03AAZPK6923D1ZK
|
Mittal Building Material Store
|
03861120221_31171
|
Punjab National Bank
|
PUNB0148810
|
|
03AAZPK6923D1ZK
|
Material
|
|
302
|
03ABCFA2328N1ZO
|
Apex Group of Bricks
|
03292049552_29666
|
HDFC
|
HDFC0000116
|
|
03ABCFA2328N1ZO
|
Material
|
|
303
|
03ABGFA5880R2ZW
|
AKASH PIPES
|
03ABGFA5880R2ZW_57006
|
Bank of India
|
BKID0006715
|
|
03ABGFA5880R2ZW
|
Material
|
|
304
|
03ABGPK8175P1Z4
|
Sohan Lal and Sons
|
03ABGPK8175P1Z4_51110
|
State Bank of India
|
SBIN0050747
|
|
03ABGPK8175P1Z4
|
Material
|
|
305
|
03ABLPG8601P1ZG
|
JAGDAMBAY CEMENT STORE
|
03432170046_43246
|
Punjab National Bank
|
PUNB0148810
|
|
03ABLPG8601P1ZG
|
Material
|
|
306
|
03ABSPG0907D1Z5
|
Sonu Traders
|
03ABSPG0907D1Z5_50806
|
Oriental Bank of Commerce
|
ORBC0101258
|
|
03ABSPG0907D1Z5
|
Material
|
|
307
|
03ABUPB8533G1ZO
|
Nikita Brick Kiln
|
03271147269
|
Punjab National Bank
|
PUNB0042800
|
|
03ABUPB8533G1ZO
|
Material
|
|
308
|
03ABVPS1996F1Z3
|
Vishkarma Hardware Store
|
03ABVPS1996F1Z3_60368
|
State Bank of India
|
SBIN0050598
|
|
03ABVPS1996F1Z3
|
Material
|
|
309
|
03ABVPS2126B2ZU
|
NEW DASHMESH TILES INDUSTRIES
|
03ABVPS2126B2ZU_52452
|
Punjab National Bank
|
PUNB0755700
|
|
03ABVPS2126B2ZU
|
Material
|
|
310
|
03ABVPS2126BIZV
|
PUNJAB AGRO SERVICE CENTRE
|
03ABVPS2126BIZV_53520
|
State Bank of India
|
SBIN0050598
|
|
03ABVPS2126BIZV
|
Material
|
|
311
|
03ABWPP1092J2Z8
|
M/S OM PARKASH B.K.O
|
03611081413_29100
|
HDFC
|
HDFC0002765
|
|
03ABWPP1092J2Z8
|
Material
|
|
312
|
03ABWPS1542C1ZQ
|
Sood Brothers
|
03531129472_29046
|
UCO Bank
|
UCBA0002990
|
|
03ABWPS1542C1ZQ
|
Material
|
|
313
|
03ABXPG0320K1ZU
|
NEERAJ BRICK KILN
|
03831136485_34524
|
Punjab National Bank
|
PUNB0123210
|
|
03ABXPG0320K1ZU
|
Material
|
|
314
|
03ACFPJ3894E1ZR
|
BHAGWATI KILN INDS.
|
03ACFPJ3894E1ZR_57342
|
AXIS BANK
|
UTIB0000098
|
|
03ACFPJ3894E1ZR
|
Material
|
|
315
|
03ACIFS9943E1ZY
|
Satish Kumar B.K.O
|
03731093472_32315
|
Bank of India
|
BKID0006514
|
|
03ACIFS9943E1ZY
|
Material
|
|
316
|
03ACIPK2605D1ZA
|
VANSHIKA IRON AND STEEL TRADERS
|
03ACIPK2605D1ZA_54630
|
Punjab & Sind Bank
|
PSIB0000686
|
|
03ACIPK2605D1ZA
|
Material
|
|
317
|
03ACSPK4924H1Z1
|
sanjeev traders
|
03081045669
|
State Bank of India
|
SBIN0050966
|
|
03ACSPK4924H1Z1
|
Material
|
|
318
|
03ADBFS3573L1ZY
|
SUKHVIN INFRA
|
03ADBFS3573L1ZY_53633
|
FEDERAL BANK
|
FDRL0001919
|
|
03ADBFS3573L1ZY
|
Material
|
|
319
|
03ADFPK6189GZZH
|
SHRI GANESH GRAM UDYOG SAMITI
|
03ADFPK6189GZZH_60395
|
HDFC
|
HDFC0002765
|
|
03ADFPK6189GZZH
|
Material
|
|
320
|
03ADQFS5539P1Z9
|
SOAMI INTERLOCK TILE FACTORY
|
03ADQFS5539P1Z9_53011
|
IndusInd Bank Ltd.
|
INDB0000244
|
|
03ADQFS5539P1Z9
|
Material
|
|
321
|
03AECPG8016N1ZM
|
Mukesh B.K.O
|
03661092783_32551
|
Oriental Bank of Commerce
|
ORBC0100453
|
|
03AECPG8016N1ZM
|
Material
|
|
322
|
03AEEPS6830A1ZX
|
Ms J.S Agro Chemicals
|
03AEEPS6830A1ZX_51942
|
Canara Bank
|
CNRB0002101
|
|
03AEEPS6830A1ZX
|
Material
|
|
323
|
03AEEPS6947L2ZZ
|
Randhawa Cement Store
|
03981052934
|
Bank of Baroda
|
BARB0AMLOHX
|
|
03AEEPS6947L2ZZ
|
Material
|
|
324
|
03AEFFS7353M1ZO
|
SHIVA BUILDERS
|
03AEFFS7353M1ZO_59586
|
Kotak Mahindra Bank Ltd.
|
KKBK0004091
|
|
03AEFFS7353M1ZO
|
Material
|
|
325
|
03AEGPS4482J1Z8
|
SINGLA GRAM UDYOG SAMITI
|
03AEGPS4482J1Z8_57798
|
State Bank of India
|
SBIN0050087
|
|
03AEGPS4482J1Z8
|
Material
|
|
326
|
03AEGPS4623B1ZY
|
BUMRA CEMENT & IRON STORE
|
03521039025_32422
|
Punjab National Bank
|
PUNB0121700
|
|
03AEGPS4623B1ZY
|
Material
|
|
327
|
03AEKPS7569E1Z5
|
Jagir singh & sons
|
03181131265_32529
|
Punjab National Bank
|
PUNB0354000
|
|
03AEKPS7569E1Z5
|
Material
|
|
328
|
03AEWPS7646L2ZJ
|
RAMANDEEP BRICKS
|
03611135830
|
State Bank of India
|
SBIN0050299
|
|
03AEWPS7646L2ZJ
|
Material
|
|
329
|
03AEYPK9181L1ZO
|
SUBHASH CHAND AND SOND
|
03AEYPK9181L1ZO_60322
|
UCO Bank
|
UCBA0002990
|
|
03AEYPK9181L1ZO
|
Material
|
|
330
|
03AFGPK6934A1ZW
|
NARINDER KUMAR BKO
|
03AFGPK6934A1ZW_59524
|
Bank of India
|
BKID0006550
|
|
03AFGPK6934A1ZW
|
Material
|
|
331
|
03AFRPA3011K1ZW
|
AGARWAL CEMENT TILE
|
03142076067_43250
|
Bank of Baroda
|
BARB0KHANNA
|
|
03AFRPA3011K1ZW
|
Material
|
|
332
|
03AFSPK0621E1ZW
|
Anchor chemi links
|
03AFSPK0621E1ZW_60741
|
Punjab National Bank
|
PUNB0119710
|
|
03AFSPK0621E1ZW
|
Material
|
|
333
|
03AFVPG0120P1ZG
|
PARVEET SPUN PIPE
|
03AFVPG0120P1ZG_56912
|
State Bank of India
|
SBIN0050874
|
|
03AFVPG0120P1ZG
|
Material
|
|
334
|
03AFXPK8516P1ZM
|
Rajeev Traders
|
03AFXPK8516P1ZM_59032
|
State Bank of India
|
SBIN0050966
|
|
03AFXPK8516P1ZM
|
Material
|
|
335
|
03AGEPP8291N3ZS
|
PARAS BRICK INDUSTRY
|
03AGEPP8291N3ZS_62131
|
HDFC
|
HDFC0000116
|
|
03AGEPP8291N3ZS
|
Material
|
|
336
|
03AGHPP8021B1ZW
|
RAJ STEEL TRADING CO.
|
03832153918_45513
|
Punjab National Bank
|
PUNB0755700
|
|
03AGHPP8021B1ZW
|
Material
|
|
337
|
03AGKPP8980G3ZX
|
JAI DURGA BRICK KILN
|
03060113797
|
Punjab National Bank
|
PUNB0042800
|
|
03AGKPP8980G3ZX
|
Material
|
|
338
|
03AGXPD3108MIZB
|
SURAJ BUILDING MATERIAL STORE
|
03AGXPD3108MIZB_58630
|
Punjab & Sind Bank
|
PSIB0000686
|
|
03AGXPD3108MIZB
|
Material
|
|
339
|
03AGYPK2126K1Z7
|
Mukt Bricks Kiln
|
03391096569_32528
|
Kotak Mahindra Bank Ltd.
|
KKBK0000263
|
|
03AGYPK2126K1Z7
|
Material
|
|
340
|
03AHQPM4949M1ZO
|
RAJ RANI MITTAL
|
03AFGPK6934A1ZW_57247
|
Bank of India
|
BKID0006550
|
|
03AHQPM4949M1ZO
|
Material
|
|
341
|
03AHRPG6169L1ZV
|
Pranav Industry
|
03752211677_47429
|
State Bank of India
|
SBIN0050237
|
|
03AHRPG6169L1ZV
|
Material
|
|
342
|
03AIDPK6865C1ZI
|
JASHANDEEP INDUSTRIES
|
03AIDPK6865C1ZI_60504
|
State Bank of India
|
SBIN0050013
|
|
03AIDPK6865C1ZI
|
Material
|
|
343
|
03AIOPK8495K1ZK
|
SHIV SHAKTI INDUSTRIES
|
03AIOPK8495K1ZK_60573
|
HDFC
|
HDFC0000726
|
|
03AIOPK8495K1ZK
|
Material
|
|
344
|
03AJBPB8416B1Z2
|
SAWAN RAM AND SONS
|
03AJBPB8416B1Z2_55967
|
UCO Bank
|
UCBA0002990
|
|
03AJBPB8416B1Z2
|
Material
|
|
345
|
03AJDPS8543A1ZH
|
NIRMAL SINGH CONTRACTOR
|
03AJDPS8543A1ZH_59132
|
Punjab National Bank
|
PUNB0590600
|
|
03AJDPS8543A1ZH
|
Material
|
|
346
|
03AJFPP3244F1ZK
|
Hind Brick Traders
|
03AJFPP3244F1ZK_62479
|
ICICI BANK
|
ICIC0000162
|
|
03AJFPP3244F1ZK
|
Material
|
|
347
|
03AJPPA7394H1Z2
|
A.K Traders
|
03AJPPA7394H1Z2_57726
|
HDFC
|
HDFC0002460
|
|
03AJPPA7394H1Z2
|
Material
|
|
348
|
03AJPPA7394H2ZI
|
ANSH TRADING CO
|
03AJPPA7394H2ZI_62585
|
Bank of Baroda
|
BARB0BHAGMA
|
|
03AJPPA7394H2ZI
|
Material
|
|
349
|
03AKBPS7936G1Z2
|
RB Construction Co
|
03AKBPS7936G1Z2_59037
|
Union Bank of India
|
UBIN0544442
|
|
03AKBPS7936G1Z2
|
Material
|
|
350
|
03AKCPK0706H1ZT
|
A.S. Cement Store
|
03391130131_26912
|
ICICI BANK
|
ICIC0003834
|
Exempted and Approved
|
03AKCPK0706H1ZT
|
Material
|
|
351
|
03AKFPK5048P2ZV
|
VANSH BRICK KILN
|
03AKFPK5048P2ZV_58635
|
HDFC
|
HDFC0001480
|
|
03AKFPK5048P2ZV
|
Material
|
|
352
|
03AKHPK9635JIZX
|
WARAICH SPUN PIPE INDUSTRIES
|
03AKHPK9635JIZX_56164
|
AXIS BANK
|
UTIB0000419
|
|
03AKHPK9635JIZX
|
Material
|
|
353
|
03AKJPK4553H2Z8
|
Payare Lal
|
03341088594
|
State Bank of India
|
SBIN0050598
|
|
03AKJPK4553H2Z8
|
Material
|
|
354
|
03AKQPK7148H1ZX
|
Sharma Traders
|
03792063827_29252
|
Canara Bank
|
CNRB0005885
|
|
03AKQPK7148H1ZX
|
Material
|
|
355
|
03AKZPK8151H1ZR
|
SHIRDI SAI ENTERPRISES
|
03AKZPK8151H1ZR_60310
|
Bank of Maharastra
|
MAHB0001895
|
|
03AKZPK8151H1ZR
|
Material
|
|
356
|
03ALOPB7990H1ZW
|
SARDAR INTERLOCK TILES
|
03ALOPB7990H1ZW_55448
|
HDFC
|
HDFC0003307
|
|
03ALOPB7990H1ZW
|
Material
|
|
357
|
03AMSPK6726B1Z5
|
Gupta and Sons
|
03642006922_48410
|
HDFC
|
HDFC0000800
|
|
03AMSPK6726B1Z5
|
Material
|
|
358
|
03AMXPS8348C1ZK
|
HONEY CEMENT STORE
|
03AMXPS8348C1ZK_60181
|
Canara Bank
|
CNRB0003452
|
|
03AMXPS8348C1ZK
|
Material
|
|
359
|
03ANDPG9457F1Z4
|
M/S AGGARWAL SPUN PIPES
|
03622092390_38283
|
State Bank of India
|
SBIN0051269
|
|
03ANDPG9457F1Z4
|
Material
|
|
360
|
03ANMPS1083L2ZN
|
Zimidara cement store
|
03ANMPS1083L2ZN_59033
|
Punjab National Bank
|
PUNB0485100
|
|
03ANMPS1083L2ZN
|
Material
|
|
361
|
03AOIPK9684F1ZQ
|
Ganpati Iron Store
|
03AOIPk9684F1ZQ_57574
|
Canara Bank
|
CNRB0003432
|
|
03AOIPK9684F1ZQ
|
Material
|
|
362
|
03APDPS2990B2Z3
|
MS. TEJA SINGH PIPES FACTORY
|
03APDPS2990B2Z3_52866
|
HDFC
|
HDFC0001957
|
|
03APDPS2990B2Z3
|
Material
|
|
363
|
03APFPG0538P1ZX
|
R.D Enterprises
|
03352202003_47371
|
AXIS BANK
|
UTIB0000761
|
|
03APFPG0538P1ZX
|
Material
|
|
364
|
03APKPM5615G1Z1
|
MITTAL TRADING COMPANY
|
03APKPM5615G1Z1_60253
|
Punjab National Bank
|
PUNB0148810
|
|
03APKPM5615G1Z1
|
Material
|
|
365
|
03AQOPS9967L1ZR
|
ganesh bricks
|
03851092824
|
ICICI BANK
|
ICIC0003834
|
|
03AQOPS9967L1ZR
|
Material
|
|
366
|
03ARIPS3758C2ZS
|
Harjeet Singh
|
03ARIPS3758C2ZS_60261
|
HDFC
|
HDFC0000800
|
|
03ARIPS3758C2ZS
|
Material
|
|
367
|
03ARIPS3758CZZS
|
HARJIT SINGH GOVT CONTRACTOR
|
03ARIPS3758CZZS_60321
|
HDFC
|
HDFC0000800
|
|
03ARIPS3758CZZS
|
Material
|
|
368
|
03ASJPS0811Q1ZH
|
Nand Lal & Sons
|
03702082258_29343
|
Punjab National Bank
|
PUNB0137710
|
|
03ASJPS0811Q1ZH
|
Material
|
|
369
|
03ATLPS2547N1Z6
|
M/s Jyoti Saroop Traders
|
03351154209_48557
|
State Bank of India
|
SBIN0050087
|
|
03ATLPS2547N1Z6
|
Material
|
|
370
|
03ATPPS7632G1ZD
|
BHAJI IRON STORE
|
03ATPPS7632G1ZD_58609
|
State Bank of India
|
SBIN0050413
|
|
03ATPPS7632G1ZD
|
Material
|
|
371
|
03AUEPK8545J1ZH
|
Guru Nanak Bricks
|
03AUEPK8545J1ZH_60425
|
HDFC
|
HDFC0000801
|
|
03AUEPK8545J1ZH
|
Material
|
|
372
|
03AUGPS0780D1ZV
|
MS. GURU NANAK ENTERPRISES
|
03AUGOS0780D1ZV_54607
|
Canara Bank
|
CNRB0005540
|
|
03AUGPS0780D1ZV
|
Material
|
|
373
|
03AVKPS2667L2Z1
|
MS Guru Gram Udyog Samiti
|
03AVKPS2667L2Z1_62130
|
HDFC
|
HDFC0002065
|
|
03AVKPS2667L2Z1
|
Material
|
|
374
|
03AWCPS9692Q2ZI
|
PATHANIAN KHETI BARI STORE
|
03AWCPS9692Q2ZI_53046
|
Punjab National Bank
|
PUNB0059800
|
|
03AWCPS9692Q2ZI
|
Material
|
|
375
|
03AXCPP1208J1ZU
|
AGGARWAL PIPES
|
03AXCPP1208J1ZU_53044
|
HDFC
|
HDFC0002718
|
|
03AXCPP1208J1ZU
|
Material
|
|
376
|
03AXLPM1360K1ZH
|
MOSS GREEN TRADERS
|
03AXLPM1360K1ZH_60831
|
ICICI BANK
|
ICIC0003669
|
|
03AXLPM1360K1ZH
|
Material
|
|
377
|
03AXLPS4616G2ZE
|
Ms Harjot Associates
|
03AXLPS4616G2ZE_59781
|
Indian Bank
|
IDIB000S126
|
|
03AXLPS4616G2ZE
|
Material
|
|
378
|
03AZLPK0700H1ZW
|
SHARMA PAINTS AND HARDWARE STORE
|
03AZLPK0700H1ZW_62803
|
Canara Bank
|
CNRB0005885
|
|
03AZLPK0700H1ZW
|
Material
|
|
379
|
03AZLPS4088G2Z0
|
SAHI IRON and CEMENT STORE
|
03AZLPS4088G2Z0_57294
|
State Bank of India
|
SBIN0050402
|
|
03AZLPS4088G2Z0
|
Material
|
|
380
|
03BABPV0427N1ZO
|
DEEPAK CEMENT STORE
|
03BABPV0427N1ZO_60953
|
State Bank of India
|
SBIN0050402
|
|
03BABPV0427N1ZO
|
Material
|
|
381
|
03BAYPV3259F2Z5
|
Vardhan and Company
|
03BAYPV3259F2Z5_50442
|
Allahabad Bank
|
ALLA0211973
|
|
03BAYPV3259F2Z5
|
Material
|
|
382
|
03BBAPD2128L1Z7
|
K.K.BUILDING MATERIAL STORE
|
03BBAPD2128L1Z7_62714
|
HDFC
|
HDFC0000803
|
|
03BBAPD2128L1Z7
|
Material
|
|
383
|
03BCXPS0478J1ZY
|
Jai Durga Ispat
|
03392054929_48338
|
State Bank of India
|
SBIN0050598
|
|
03BCXPS0478J1ZY
|
Material
|
|
384
|
03BFQPA4612A1Z8
|
SIDHU NURSERY
|
03BFQPA4612A1Z8_60275
|
AXIS BANK
|
UTIB0003529
|
|
03BFQPA4612A1Z8
|
Material
|
|
385
|
03BFVPB1693H1ZD
|
ANKIT BANSAL
|
03BFVPB1693H1ZD_60353
|
Yes Bank Ltd.
|
YESB0000991
|
|
03BFVPB1693H1ZD
|
Material
|
|
386
|
03BGVPA8193A1ZH
|
Ms Amandeep Singh Co
|
03BGVPA8193A1ZH_62374
|
IDBI Bank
|
IBKL0001050
|
|
03BGVPA8193A1ZH
|
Material
|
|
387
|
03BHFPS8559B1Z9
|
Tiwana Bricks Company
|
03332116363_47703
|
Punjab National Bank
|
PUNB0045310
|
|
03BHFPS8559B1Z9
|
Material
|
|
388
|
03BIPPR1969F1ZX
|
VANSHIKA IRON and STEELS
|
03bIPPR1969F1ZX_62799
|
Bank of Baroda
|
BARB0AMLOHX
|
|
03BIPPR1969F1ZX
|
Material
|
|
389
|
03BIRPR2565R1ZC
|
SHRI GANESH CEMENT STORE
|
03birpr2565r1zc_58282
|
State Bank of India
|
SBIN0050402
|
|
03BIRPR2565R1ZC
|
Material
|
|
390
|
03BKTPS1043R2ZH
|
Sandeep Building Material Store
|
03881044938_32428
|
Bank of Baroda
|
BARB0KHANNA
|
|
03BKTPS1043R2ZH
|
Material
|
|
391
|
03BMXPK9969E1ZA
|
M/S Mander Pipe Plant
|
03592082367_28449
|
State Bank of India
|
SBIN0050018
|
|
03BMXPK9969E1ZA
|
Material
|
|
392
|
03BMXPK9969EIZA
|
Mander Pipe plant
|
03421032067
|
State Bank of India
|
SBIN0050018
|
|
03BMXPK9969EIZA
|
Material
|
|
393
|
03BOOPS5173P1Z4
|
PANCH BRICKS UDYOG
|
03BOOPS5173P1Z4_57797
|
Indian Bank
|
IDIB000R551
|
|
03BOOPS5173P1Z4
|
Material
|
|
394
|
03BPJPS4782Q1Z0
|
RANDHAWA INTERLOCK TILES
|
03BPJPS4782Q1Z0_57041
|
HDFC
|
HDFC0002319
|
|
03BPJPS4782Q1Z0
|
Material
|
|
395
|
03BRAPK7740P1ZJ
|
DATTAR CEMENT AND SANITARY STORE
|
03brAPK7740P1ZJ_60256
|
Punjab & Sind Bank
|
PSIB0000136
|
|
03BRAPK7740P1ZJ
|
Material
|
|
396
|
03BSCPK5343M1ZQ
|
Mandeep Cement Stockists
|
03BSCPK5343M1ZQ_62804
|
Union Bank of India
|
UBIN0560405
|
|
03BSCPK5343M1ZQ
|
Material
|
|
397
|
03BSLPS2653D1ZT
|
SOOD SALES CORPORTATION
|
03BSLPS2653D1ZT_59541
|
UCO Bank
|
UCBA0002990
|
|
03BSLPS2653D1ZT
|
Material
|
|
398
|
03BSLPS8495P1ZK
|
SATGURU STEEL TRADERS
|
03BSLPS8495P1ZK_56909
|
State Bank of India
|
SBIN0050020
|
|
03BSLPS8495P1ZK
|
Material
|
|
399
|
03BWMPS2858B1ZH
|
Ms Baldev Singh and Sons
|
03BWMPS2858B1ZH_51940
|
Punjab National Bank
|
PUNB0026500
|
|
03BWMPS2858B1ZH
|
Material
|
|
400
|
03BWNPR6751D1ZD
|
Rajput Spun Pipes Bricks
|
03422151767_47423
|
Indian Bank
|
IDIB000K681
|
|
03BWNPR6751D1ZD
|
Material
|
|
401
|
03BXWPS6555G2ZS
|
KISSAN AGROTECH
|
03BXWPS6555G2ZS_61674
|
ICICI BANK
|
ICIC0003584
|
|
03BXWPS6555G2ZS
|
Material
|
|
402
|
03BZDPS7126L1Z4
|
Kamal Tiles
|
03BZDPS7126L1Z4_49614
|
Punjab National Bank
|
PUNB0059800
|
|
03BZDPS7126L1Z4
|
Material
|
|
403
|
03CCEPR5942L1ZA
|
Randhawa Building Material
|
03CCEPR5942L1ZA_49908
|
Punjab & Sind Bank
|
PSIB0021305
|
|
03CCEPR5942L1ZA
|
Material
|
|
404
|
03CMFPS1821N1ZX
|
GURU KIRPA IRON AND HARDWARE STORE
|
03CMFPS1821N1ZX_60255
|
Punjab & Sind Bank
|
PSIB0000136
|
|
03CMFPS1821N1ZX
|
Material
|
|
405
|
03CMFPS1892D1Z3
|
Dasmesh Cement Store
|
03CMFPS1892D1Z3_49559
|
Andhra Bank
|
ANDB0002184
|
|
03CMFPS1892D1Z3
|
Material
|
|
406
|
03CNAPK4089C1ZD
|
GURUKIRPA TILES
|
03022104942_44401
|
HDFC
|
HDFC0002299
|
|
03CNAPK4089C1ZD
|
Material
|
|
407
|
03CPIPS5738A1ZZ
|
Vishwakarma Traders
|
03CPIPS5738A1ZZ_49557
|
UCO Bank
|
UCBA0002970
|
|
03CPIPS5738A1ZZ
|
Material
|
|
408
|
03CRAPS7256P1Z7
|
Sandhu Tile Factory
|
03672075727_41796
|
HDFC
|
HDFC0002767
|
|
03CRAPS7256P1Z7
|
Material
|
|
409
|
03CVHPS1779L1Z0
|
GREWAL ENTERPRISES
|
03CVHPS1779L1Z0_60221
|
HDFC
|
HDFC0000800
|
|
03CVHPS1779L1Z0
|
Material
|
|
410
|
03DCEPS1238D1Z0
|
Satvir Trading Company
|
03DCEPS1238D1Z0_60488
|
HDFC
|
HDFC0003601
|
|
03DCEPS1238D1Z0
|
Material
|
|
411
|
03DDBPS9659L1ZV
|
Pandher Building Material
|
03DDBPS9659L1ZV_59031
|
AXIS BANK
|
UTIB0001673
|
|
03DDBPS9659L1ZV
|
Material
|
|
412
|
03DDDPS5424P1Z6
|
Baljinder Singh and Bros
|
03DDDPS5424P1Z6_49615
|
State Bank of India
|
SBIN0050413
|
|
03DDDPS5424P1Z6
|
Material
|
|
413
|
03DDNPS2264H1ZD
|
MANN TILE & PIPE MILL
|
03092099423_46417
|
ICICI BANK
|
ICIC0002754
|
|
03DDNPS2264H1ZD
|
Material
|
|
414
|
03DFSPS8153E1Z2
|
DADDAN FARM
|
03DFSPS8153E1Z2_60254
|
Canara Bank
|
CNRB0003548
|
|
03DFSPS8153E1Z2
|
Material
|
|
415
|
03DPXPS7249Q1ZK
|
UJAGAR BRICKS INDUSTRY
|
03DPXPS7249Q1ZK_62928
|
AXIS BANK
|
UTIB0000098
|
|
03DPXPS7249Q1ZK
|
Material
|
|
416
|
03DQHPK7787Q1ZV
|
Rajput Building Material
|
03DQHPK7787Q1ZV_50416
|
Allahabad Bank
|
ALLA0210682
|
|
03DQHPK7787Q1ZV
|
Material
|
|
417
|
03DSEPK3511H1Z7
|
CHAHAL CEMENT PIPES
|
03DSEPK3511H1Z7_53601
|
Bank of India
|
BKID0006506
|
|
03DSEPK3511H1Z7
|
Material
|
|
418
|
03DSSPS5217Q2ZU
|
Amar Singh and Sons B.K.O.
|
03681014202
|
State Bank of India
|
SBIN0050598
|
|
03DSSPS5217Q2ZU
|
Material
|
|
419
|
03DUAPK9184G2ZJ
|
HUNDAL TILE
|
03DUAPK9184G2ZJ_53045
|
HDFC
|
HDFC0000800
|
|
03DUAPK9184G2ZJ
|
Material
|
|
420
|
03EEUPS1762B1ZE
|
JASDEEP SINGH
|
03EEUPS1762B1ZE_56948
|
State Bank of India
|
SBIN0050074
|
|
03EEUPS1762B1ZE
|
Material
|
|
421
|
03EFRPK7193Q1ZF
|
Dashmesh Brick Traders
|
03EFRPK7193Q1ZF_58880
|
Punjab National Bank
|
PUNB0026600
|
|
03EFRPK7193Q1ZF
|
Material
|
|
422
|
03EGLPK9277A1ZB
|
Hans Iron Store
|
03EGLPK9277A1ZB_50443
|
Bank of Maharastra
|
MAHB0001492
|
|
03EGLPK9277A1ZB
|
Material
|
|
423
|
03EGUPK6656Q1ZC
|
B.S TILES
|
03EGUPK6656Q1ZC_56849
|
State Bank of India
|
SBIN0051345
|
|
03EGUPK6656Q1ZC
|
Material
|
|
424
|
03EHPPS9947J1ZD
|
New Akal Traders
|
03772195273_47218
|
HDFC
|
HDFC0000726
|
|
03EHPPS9947J1ZD
|
Material
|
|
425
|
03EKGPS0062C1ZM
|
ASHIRWAD BUILDING MATERIAL
|
03142160554_34338
|
Canara Bank
|
CNRB0003452
|
Exempted and Approved
|
03EKGPS0062C1ZM
|
Material
|
|
426
|
03EPRPS6094Q1ZO
|
JANDU WELDING WORKS
|
03EPRPS6094Q1ZO_62616
|
State Bank of India
|
SBIN0050413
|
|
03EPRPS6094Q1ZO
|
Material
|
|
427
|
03EQUPS2727G1ZG
|
GURU NANAK TRADERS
|
03EQUPS2727G1ZG_58629
|
ICICI BANK
|
ICIC0001994
|
|
03EQUPS2727G1ZG
|
Material
|
|
428
|
03EUYPS3819H3ZX
|
SAKHOLIA BUILDING MATERIAL
|
03EUYPS3819H3ZX_57796
|
Bank of India
|
BKID0006585
|
|
03EUYPS3819H3ZX
|
Material
|
|
429
|
03EWDPK8395B1ZJ
|
AMIT TRADERS
|
03EWDPK8395B1ZJ_62065
|
Punjab National Bank
|
PUNB0103100
|
|
03EWDPK8395B1ZJ
|
Material
|
|
430
|
03EWSPS6682A1Z4
|
S S CEMENT STORE
|
03EWSPS6682A1Z4_56899
|
Bank of Baroda
|
BARB0VJFAGA
|
|
03EWSPS6682A1Z4
|
Material
|
|
431
|
03FPEPK6303E1ZD
|
Chardi Kala Traders
|
03FPEPK6303E1ZD_60740
|
AXIS BANK
|
UTIB0001663
|
|
03FPEPK6303E1ZD
|
Material
|
|
432
|
03GCHPS3964J1Z4
|
K.M.K Industries
|
03852193871_45720
|
Punjab National Bank
|
PUNB0137710
|
|
03GCHPS3964J1Z4
|
Material
|
|
433
|
03GMWPS5230Q2Z2
|
J.S. INFRA
|
03GMWPS5230Q2Z2_56947
|
State Bank of India
|
SBIN0050237
|
|
03GMWPS5230Q2Z2
|
Material
|
|
434
|
03GNCPS4120Q1ZQ
|
MS Sudarshan Tile Industries
|
03GNCPS4120Q1ZQ_58608
|
State Bank of India
|
SBIN0050024
|
|
03GNCPS4120Q1ZQ
|
Material
|
|
435
|
03GOGPS3035PIZI
|
GURVIR CEMENT STORE
|
03GOGPS3035PIZI_63072
|
State Bank of India
|
SBIN0050598
|
|
03GOGPS3035PIZI
|
Material
|
|
436
|
03GPMPS6868M1ZT
|
NAVDEEP EARTH MOVER
|
03GPMPS6868M1ZT_56711
|
AXIS BANK
|
UTIB0000761
|
|
03GPMPS6868M1ZT
|
Material
|
|
437
|
03GPWPS2755P1ZR
|
Benipal Trading Company
|
03GPWPS2755P1ZR_61450
|
Kotak Mahindra Bank Ltd.
|
KKBK0004055
|
|
03GPWPS2755P1ZR
|
Material
|
|
438
|
03GQBPS4717M1Z1
|
KHALSA TILES INDUSTRY
|
03GQBPS4717M1Z1_58634
|
HDFC
|
HDFC0000800
|
|
03GQBPS4717M1Z1
|
Material
|
|
439
|
03IXFPK3227P1Z5
|
ONKAR BUILDERS
|
03IXFPK3227P1Z5_57005
|
HDFC
|
HDFC0002767
|
|
03IXFPK3227P1Z5
|
Material
|
|
440
|
03JFRPK4345M1ZU
|
Mann Industries
|
03JFRPK4345M1ZU_61341
|
HDFC
|
HDFC0002767
|
|
03JFRPK4345M1ZU
|
Material
|
|
441
|
03JGOPS3493E1ZX
|
MAHADEV ENTERPRISE
|
03FRFPK8616D1ZY_57766
|
HDFC
|
HDFC0000803
|
|
03JGOPS3493E1ZX
|
Material
|
|
442
|
03KECPS7520P1ZX
|
Deep Enterprise
|
03KECPS7520P1ZX_61340
|
UCO Bank
|
UCBA0001942
|
|
03KECPS7520P1ZX
|
Material
|
|
443
|
03LGZPS5208L1ZG
|
AS Industries
|
03LGZPS5208L1ZG_61484
|
Punjab & Sind Bank
|
PSIB0000210
|
|
03LGZPS5208L1ZG
|
Material
|
|
444
|
03LTVPS1283G1ZI
|
SHARMA CEMENT STORE
|
03LTVPS1283G1ZI_62066
|
IDBI Bank
|
IBKL0001301
|
|
03LTVPS1283G1ZI
|
Material
|