|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
200065444238
|
Maan Traders, Bhwanipur, Dhilwan
|
200065444238_35844
|
AXIS BANK
|
UTIB0002202
|
|
|
Material
|
|
2
|
897720045330
|
JASPAL SINGH JCB SERVICES
|
897720045330_48594
|
AXIS BANK
|
UTIB0002251
|
|
|
Material
|
|
3
|
CHFPS5787Q
|
GURTEJ SINGH, DARVESHPIND
|
CHFPS5787Q_41800
|
AXIS BANK
|
UTIB0002225
|
|
|
Material
|
|
4
|
PB-0920120011691
|
Sher Singh s/o Amar Singh, Dhilwan
|
PB-0920120011691_36144
|
AXIS BANK
|
UTIB0001478
|
|
|
Material
|
|
5
|
TCR0238493
|
Sukhwinder Singh Aujla Banwali
|
TCR0238493_37865
|
Bank of Baroda
|
BARB0KAPURX
|
|
|
Material
|
|
6
|
FFR1966787
|
Hardeep Singh
|
FFR1966787_27844
|
Bank of Baroda
|
BARB0KAPURX
|
|
|
Material
|
|
7
|
FFR1966788
|
Hardeep Agriculture Works
|
FFR1966788_33472
|
Bank of Baroda
|
BARB0KAPURX
|
|
|
Material
|
|
8
|
ENTPS2055H
|
Om Nursery link Road Kapurrthala
|
800438678780_57319
|
Bank of India
|
BKID0006390
|
|
|
Material
|
|
9
|
PB09-20050052925
|
Tarlochan Singh S/o Balwinder Singh, Bishanpur
|
PB09-20050052925_36742
|
Bank of India
|
BKID0006390
|
|
|
Material
|
|
10
|
422865739631
|
SANDHA TRADERS(DADWINDI)
|
422865739631_39522
|
Bank of Maharastra
|
MAHB0001493
|
|
|
Material
|
|
11
|
893945900017
|
SATGURU BUILDING MATERIAL
|
893945900017_59462
|
Canara Bank
|
CNRB0001401
|
|
|
Material
|
|
12
|
913413365379
|
Baldev Singh(Jahangirpur)
|
913413365379_33471
|
Canara Bank
|
CNRB0001401
|
|
|
Material
|
|
13
|
BFSPD5471E
|
DHIR BUILDING MATERIAL
|
268071317211_27287
|
Capital Local Area Bank
|
CLBL0000007
|
|
|
Material
|
|
14
|
398093936713
|
KHALSA KHAD STORE PHAGWARA
|
398093936713_46135
|
Capital Local Area Bank
|
CLBL0000003
|
|
|
Material
|
|
15
|
03AAQFA8670C1121
|
M/S ARVINDER BRICK CO.
|
224100844403_45680
|
Capital Local Area Bank
|
CLBL0000015
|
Exempted and Approved
|
|
Material
|
|
16
|
835280157813
|
PUNJAB AGRICULTURAL WORKS
|
835280157813_33478
|
Central Bank Of India
|
CBIN0281159
|
|
|
Material
|
|
17
|
BMD2168078
|
JASWINDER SINGH S/O CHARAN SINGH
|
BMD2168078_41273
|
HDFC
|
HDFC0001823
|
|
|
Material
|
|
18
|
992424296957
|
JARNAIL SINGH SUNRAWALA, KAPURTHLA
|
992424296957_44470
|
HDFC
|
HDFC0002102
|
|
|
Material
|
|
19
|
224248767666
|
Raja Sahib ji JCB Service
|
224248767666_49694
|
HDFC
|
HDFC0001828
|
|
|
Material
|
|
20
|
576464956074
|
VIJAY KUMAR RAYYA
|
576464956074_54387
|
HDFC
|
HDFC0002879
|
|
|
Material
|
|
21
|
580070190492
|
TARANJOT SINGH S/O RATAN SINGH, FATTU CHAK
|
580070190492_40125
|
HDFC
|
HDFC0002924
|
|
|
Material
|
|
22
|
69/30036/LDL/64
|
Avtar Chand, Kapurthala
|
69/30036/LDL/64_35056
|
HDFC
|
HDFC0000138
|
|
|
Material
|
|
23
|
TCR0223271
|
GURDYAL SINGH(CHAK DONA)
|
TCR0223271_33476
|
HDFC
|
HDFC0002102
|
|
|
Material
|
|
24
|
PB/04/042/100136
|
Jarnail Singh Ghuman
|
PB/04/042/100136_27842
|
HDFC
|
HDFC0000138
|
|
|
Material
|
|
25
|
PB/05/043/105476
|
SVARANA RAM,BRAHAMPUR,PHAGWARA
|
PB/05/043/105476_36149
|
IDBI Bank
|
IBKL0000077
|
|
|
Material
|
|
26
|
244978310605
|
Gurbaksh Singh S/o Jarnail Singh, Dhilwan
|
244978310605_36190
|
Oriental Bank of Commerce
|
ORBC0101809
|
|
|
Material
|
|
27
|
03AAHFB4517A1Z8
|
B.K Cement Store
|
2606002/B.K
|
Oriental Bank of Commerce
|
ORBC0101464
|
|
03AAHFB4517A1Z8
|
Material
|
|
28
|
03441156051
|
Sadhu Ram Bua Ditta, Sathiala
|
2606003/Sadhu
|
Oriental Bank of Commerce
|
ORBC0101338
|
|
|
Material
|
|
29
|
949413083030
|
Thind power troli service
|
949413083030_30048
|
Oriental Bank of Commerce
|
ORBC0101320
|
|
|
Material
|
|
30
|
610444266456
|
Dilbag Singh,Dhilwan
|
610444266456_33491
|
Oriental Bank of Commerce
|
ORBC0100644
|
|
|
Material
|
|
31
|
LLV1892581
|
SULAKHAN SINGH S/O DALIP SINGH, DHILWAN
|
LLV1892581_33711
|
Punjab & Sind Bank
|
PSIB0000406
|
|
|
Material
|
|
32
|
276172896308
|
BAL BUILDING MATERIAL STORE DHILWAN
|
276172896308_48577
|
Punjab & Sind Bank
|
PSIB0021000
|
|
|
Material
|
|
33
|
467463930595
|
VIJAY KISHORE NAWI ABADI BASTI BHATHE
|
467463930595_49527
|
Punjab & Sind Bank
|
PSIB0000179
|
|
|
Material
|
|
34
|
PB/04/042/127330
|
Bhajan Singh, Khera Dona
|
PB/04/042/127330_34075
|
Punjab & Sind Bank
|
PSIB0000080
|
|
|
Material
|
|
35
|
PB04/0404242/87081
|
Jaswinder Singh
|
PB04/0404242/87081_27769
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
|
36
|
PB04/042/024459
|
SHER SINGH S/O JOGINDER SINGH
|
PB04/042/024459_40936
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
|
37
|
PB04041078347
|
Sarwan Singh S/o Naranjan Singh, Wadala Kalan
|
PB04041078347_36743
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
|
38
|
PB/04/042/087081
|
Jaswinder Singh
|
PB/04/042/087081_27843
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
|
39
|
849482370356
|
BAKSHISH SINGH (KOT GOBINDPUR)
|
849482370356_38824
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
|
40
|
ADDPS5593G
|
Guru Nanak Building Material, Parvez Nagar
|
PB/04/042/057721_30410
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
|
41
|
APV0429316
|
AMANDEEP SINGH S/O BALWINDER
|
APV0429316_41198
|
Punjab National Bank
|
PUNB0255700
|
|
|
Material
|
|
42
|
CAQPK9421D
|
TARA NURSERY PHAGWARA
|
556413881093_46134
|
Punjab National Bank
|
PUNB0186710
|
|
|
Material
|
|
43
|
885203052498
|
HARI KISHAN,BRAHAMPUR,PHAGWARA
|
885203052498_36147
|
Punjab National Bank
|
PUNB0349300
|
|
|
Material
|
|
44
|
641263001175
|
Harbhajan Singh Lakhan Kalan Kapurthala
|
641263001175_54945
|
Punjab National Bank
|
PUNB0469700
|
|
|
Material
|
|
45
|
897221289652
|
SUKHDEV SINGH, DHILWAN
|
897221289652_33485
|
Punjab National Bank
|
PUNB0152300
|
|
|
Material
|
|
46
|
897221289654
|
Sukhdev Singh Earth Mover
|
897221289654_33492
|
Punjab National Bank
|
PUNB0152300
|
|
|
Material
|
|
47
|
900873028990
|
AMAN,BRAHAMPUR,PHAGWARA
|
900873028990_36150
|
Punjab National Bank
|
PUNB0349300
|
|
|
Material
|
|
48
|
912980404353
|
SURINDER SINGH, DHILWAN
|
912980404353_34558
|
Punjab National Bank
|
PUNB0351400
|
|
|
Material
|
|
49
|
OLAPB-41 NOPB41-46
|
M/S GURMAIL SINGH S/O GANGA SINGH
|
OLAPB-41 NOPB41-46_30037
|
Punjab National Bank
|
PUNB0107700
|
|
|
Material
|
|
50
|
FFR2164382
|
Harnek Singh (Nathu Chahal)
|
FFR2164382_29339
|
Punjab National Bank
|
PUNB0349600
|
|
|
Material
|
|
51
|
JIZPS9068E
|
AMRIK SINGH SO SWARN SINGH TALWANDI CHOUDHRIAN
|
880288370387_52589
|
Punjab National Bank
|
PUNB0047300
|
|
|
Material
|
|
52
|
LLV1729706
|
R.S Contractors (Dalla)
|
LLV1729706_29341
|
Punjab National Bank
|
PUNB0243700
|
|
|
Material
|
|
53
|
FFR0897538
|
Balwinder Singh S/o Tara Singh, Thigli
|
FFR0897538_36740
|
Punjab National Bank
|
PUNB0349600
|
|
|
Material
|
|
54
|
FFR1053978
|
BALKAR SINGH S/O MUKHTIAR SINGH, TALWANDI MEHMA
|
FFR1053978_33937
|
Punjab National Bank
|
PUNB0349200
|
|
|
Material
|
|
55
|
DAYPS9694K
|
Baljit Steel Fabricators
|
DAYPS9694K_58175
|
Punjab National Bank
|
PUNB0349600
|
|
|
Material
|
|
56
|
DWC1761006
|
Sarabjit singh, Mander Bet, Kapurthala
|
DWC1761006_35376
|
Punjab National Bank
|
PUNB0349000
|
|
|
Material
|
|
57
|
488642968044
|
JOGI LAL,BRAHAMPUR,PHAGWARA
|
488642968044_36148
|
Punjab National Bank
|
PUNB0349300
|
|
|
Material
|
|
58
|
70750259992
|
GILL CEMENT STORE
|
70750259992_59083
|
Punjab National Bank
|
PUNB0222900
|
|
|
Material
|
|
59
|
707676095578
|
SATPAL
|
707676095578_39744
|
Punjab National Bank
|
PUNB0351100
|
|
|
Material
|
|
60
|
761825556088
|
Satnam Singh Vill Dhapai
|
761825556088_38440
|
Punjab National Bank
|
PUNB0672400
|
|
|
Material
|
|
61
|
415045256903
|
PAWAN ART PAINTER BAGHANA
|
415045256903_52235
|
Punjab National Bank
|
PUNB0083200
|
|
|
Material
|
|
62
|
429000742337
|
M/s Shraman Hardware Store(Spl)
|
429000742337_29516
|
Punjab National Bank
|
PUNB0312300
|
|
|
Material
|
|
63
|
445801239416
|
JASVIR CEMENT STORE
|
445801239416_58965
|
Punjab National Bank
|
PUNB0231600
|
|
|
Material
|
|
64
|
507115110236
|
Harbhajan Singh S/o Boota Singh, Dhudianwal
|
507115110236_31616
|
Punjab National Bank
|
PUNB0313100
|
|
|
Material
|
|
65
|
546392078870
|
BALJINDER SINGH(Khusropur)
|
546392078870_41409
|
Punjab National Bank
|
PUNB0349600
|
|
|
Material
|
|
66
|
549528943847
|
JEEVAN BUILDING MATERIAL
|
549528943847_59084
|
Punjab National Bank
|
PUNB0222900
|
|
|
Material
|
|
67
|
559774012797
|
OM NURSARY GOINDWAL ROAD KPT
|
559774012797_52240
|
Punjab National Bank
|
PUNB0716500
|
|
|
Material
|
|
68
|
395922140527
|
Sarbjit Singh
|
395922140527_31939
|
Punjab National Bank
|
PUNB0349000
|
|
|
Material
|
|
69
|
263947999834
|
NATIONAL WORKS DHILWAN
|
263947999834_42019
|
Punjab National Bank
|
PUNB0255700
|
|
|
Material
|
|
70
|
225252719374
|
JASWINDER SINGH AND SHINDA, NURPUR JATTA,DHILWAN
|
225252719374_35488
|
Punjab National Bank
|
PUNB0152300
|
|
|
Material
|
|
71
|
03AACFW8768M1ZL
|
Walia Traders
|
618689848268_58176
|
Punjab National Bank
|
PUNB0672400
|
|
03AACFW8768M1ZL
|
Material
|
|
72
|
03ABCFA0844K1ZT
|
M/s Arora Brick Co.Lohian Khas Jalandhar
|
PB/04/041/279493_27770
|
Punjab National Bank
|
PUNB0349200
|
|
|
Material
|
|
73
|
204212837442
|
MANJIT BIOTECH
|
204212837442_58022
|
Punjab National Bank
|
PUNB0120400
|
|
|
Material
|
|
74
|
208042069682
|
GIAN SINGH S/O SUBA SINGH
|
208042069682_45568
|
Punjab National Bank
|
PUNB0255700
|
|
|
Material
|
|
75
|
03BGBPS8570B1ZK
|
Jammu Pesticides Store, Talwandi Choudrian Road
|
APV0072579_29786
|
Punjab National Bank
|
PUNB0047300
|
|
|
Material
|
|
76
|
PB0920040017373
|
Sukhjinder Singh, Dadwindi
|
PB0920040017373_32958
|
Punjab National Bank
|
PUNB0255700
|
|
|
Material
|
|
77
|
TCIR0238956
|
Avtar Krishan S/o Tarsem Lal (Kpt)
|
TCIR0238956_29434
|
Punjab National Bank
|
PUNB0025800
|
|
|
Material
|
|
78
|
TCR0223255
|
Harjit Singh S/o Lamber Singh,Chak Dona
|
TCR0223255_31617
|
Punjab National Bank
|
PUNB0130200
|
|
|
Material
|
|
79
|
PB06062845
|
Conservator Forest Reserch CIR
|
PB06062845
|
Punjab National Bank
|
PUNB0103210
|
|
|
Material
|
|
80
|
PB06062847
|
Gurmail Singh
|
PB06062847
|
Punjab National Bank
|
PUNB0330400
|
|
|
Material
|
|
81
|
PB06062976
|
Mukhtar Singh
|
PB06062976
|
Punjab National Bank
|
PUNB0785900
|
|
|
Material
|
|
82
|
PB09-1893/RDL10-11
|
Vijay Service Centre, Kala Sanghian
|
PB09-1893/RDL10-11_36741
|
Punjab National Bank
|
PUNB0349100
|
|
|
Material
|
|
83
|
PB/09/1584/NDL/02
|
Guru Nanak Khad Store, Talwandi Choudrian,
|
PB/09/1584/NDL/02_33566
|
Punjab National Bank
|
PUNB0047300
|
|
|
Material
|
|
84
|
PB/04/041/348393
|
Jasbir
|
PB/04/041/348393_27771
|
Punjab National Bank
|
PUNB0349100
|
|
|
Material
|
|
85
|
PB/04/041/351597
|
Lehmbar Singh s/o Dalip Singh
|
PB/04/041/351597_29435
|
Punjab National Bank
|
PUNB0130200
|
|
|
Material
|
|
86
|
PB/04/042/168880
|
NIRMAL SINGH,NATHUPUR
|
PB/04/042/168880_32918
|
Punjab National Bank
|
PUNB0047300
|
|
|
Material
|
|
87
|
PB/04/042/336566
|
Vishal dhir s/o Sudershan kumar dhir
|
PB/04/042/336566_30383
|
Punjab National Bank
|
PUNB0312300
|
|
|
Material
|
|
88
|
PB-4120120002505
|
M/s National Works,Bus Stand Dadwindi
|
PB-4120120002505_33568
|
Punjab National Bank
|
PUNB0255700
|
|
|
Material
|
|
89
|
PB094977NDL1011
|
HARPREET DHIR, MANSOORWAL DONA,KAPURTHALA
|
PB094977NDL1011_34470
|
State Bank of India
|
SBIN0001795
|
|
|
Material
|
|
90
|
123544162050
|
sadhu singh s/o tara singh
|
123544162050_35493
|
State Bank of India
|
SBIN0007284
|
|
|
Material
|
|
91
|
03ARRPS5979C1Z9
|
Dashmesh Sanitations Kapurthala
|
966660546680_47378
|
State Bank of India
|
SBIN0050065
|
|
|
Material
|
|
92
|
367450534209
|
Jagir Singh Dhwankhe Jagir
|
367450534209_38374
|
State Bank of India
|
SBIN0001795
|
|
|
Material
|
|
93
|
499294243338
|
MANGAL SINGH S/O HARBANS SINGH, DHILWAN
|
499294243338_33925
|
State Bank of India
|
SBIN0010751
|
|
|
Material
|
|
94
|
PAN- CROPS1917H
|
Swarn Singh, Dhilwan
|
PAN- CROPS1917H_34082
|
State Bank of India
|
SBIN0050450
|
|
|
Material
|
|
95
|
BQBPK5530K
|
ROHIT ENTERPRISE
|
PB06061074
|
State Bank of India
|
SBIN0050069
|
|
|
Material
|
|
96
|
EUAPD1309B
|
HAKAM SINGH
|
778637862912_53019
|
UCO Bank
|
UCBA0002379
|
|
|
Material
|
|
97
|
586495379667
|
Mahinder Singh Water Pump Operator
|
586495379667_54339
|
UCO Bank
|
UCBA0001800
|
|
|
Material
|
|
98
|
791512091557
|
Nem Singh Nursery
|
791512091557_55316
|
Union Bank of India
|
UBIN0560715
|
|
|
Material
|
|
99
|
268071317212
|
gurdeep singh
|
268071317212_27898
|
Union Bank of India
|
UBIN0560715
|
|
|
Material
|
|
100
|
CXVPS7650C
|
khalsa buliders suppliers and contractors
|
597044735662_60144
|
Union Bank of India
|
UBIN0816710
|
|
|
Material
|
|
101
|
PB-0920040046746
|
Novelty Footwears Kapurthala
|
PB-0920040046746_31646
|
Union Bank of India
|
UBIN0563676
|
|
|
Material
|
|
102
|
PB-0920120008341
|
m/s Baba Bir Singh Interlock Factory
|
PB-0920120008341_34062
|
Union Bank of India
|
UBIN0560715
|
|
|
Material
|
|
103
|
PB-09-2887/NDL/08
|
Balwinder(Sodhi)Agriculture Works
|
PB-09-2887/NDL/08_33470
|
VIJAYA BANK
|
VIJB0007506
|
|
|
Material
|
|
104
|
PB/04/041/240013
|
Varinder Mohan
|
PB/04/041/240013_38439
|
Kotak Mahindra Bank Ltd.
|
KKBK0000252
|
|
|
Material
|
|
105
|
TCR0238956
|
Laali Building Material, Mansoorwal Dona, Kpt
|
TCR0238956_36744
|
Kotak Mahindra Bank Ltd.
|
KKBK0000252
|
|
|
Material
|
|
106
|
APV0109686
|
M/s Dashmesh Interlock Industries (Manan)
|
APV0109686_29340
|
Yes Bank Ltd.
|
YESB0000042
|
|
|
Material
|
|
107
|
03112086802
|
T.S BOULDER SUPPLIER
|
03112086802_32022
|
Punjab National Bank
|
PUNB0124400
|
|
|
Material
|
|
108
|
03128546985
|
Apna HP Station, Sultanpur Road, Kapurthala
|
03128546985_35057
|
Oriental Bank of Commerce
|
ORBC0101320
|
|
|
Material
|
|
109
|
03142107010
|
JP BRICKS SUPPLY COMPANY
|
03142107010_40935
|
HDFC
|
HDFC0002308
|
|
|
Material
|
|
110
|
03201088300
|
Rana & Company, Model Town
|
03201088300_35786
|
Punjab National Bank
|
PUNB0471400
|
|
|
Material
|
|
111
|
03201154922
|
M/s Sandhu Brick Kiln, Dhilwan
|
03201154922_36195
|
Oriental Bank of Commerce
|
ORBC0100097
|
|
|
Material
|
|
112
|
03202097664
|
M/S GHAI MILLITARY READY MADE STORE
|
03202097664_33480
|
Indian Overseas Bank
|
IOBA0002644
|
|
|
Material
|
|
113
|
03202097665
|
M/S Ghai Millitary Readymade Store, Kapurthala
|
03202097665_31615
|
Indian Overseas Bank
|
IOBA0002644
|
|
|
Material
|
|
114
|
03241040246
|
ASSOCIATED CONSTRUCTION COMPONY
|
03241040246_33486
|
State Bank of India
|
SBIN0008008
|
|
|
Material
|
|
115
|
03241116197
|
MAKRANA MARBLE HOUSE, SIKKRI
|
03241116197_33725
|
Punjab National Bank
|
PUNB0131000
|
|
|
Material
|
|
116
|
03261033833
|
SATKAR INDUSTRIES, JALANDHAR
|
03261033833_35655
|
HDFC
|
HDFC0001459
|
|
|
Material
|
|
117
|
03271000896
|
M/s Sonu Automobiles
|
03271000896_30406
|
Punjab National Bank
|
PUNB0349200
|
|
|
Material
|
|
118
|
03271128063
|
Tangra Bricks Killn Udyog Samt
|
03271128063_40159
|
State Bank of India
|
SBIN0003530
|
|
|
Material
|
|
119
|
03302113033
|
DOSANJH CEMENT & IRON STORE, SHANI
|
03302113033_39243
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
|
120
|
03332039927
|
BALDEV SINGH
|
03332039927_32024
|
Oriental Bank of Commerce
|
ORBC0100285
|
|
|
Material
|
|
121
|
03332089300
|
shree chander enterprises
|
03332089300_43011
|
Punjab National Bank
|
PUNB0349000
|
|
|
Material
|
|
122
|
03361032808
|
Sultanpur Malwa Filling Station,Sultanpur Lodhi
|
03361032808_31654
|
Oriental Bank of Commerce
|
ORBC0101320
|
|
|
Material
|
|
123
|
03382012011
|
RJ TRADERS VILLAGE MURADPUR BET, KAPURTHALA
|
03382012011_42787
|
Punjab National Bank
|
PUNB0671900
|
|
|
Material
|
|
124
|
03522049765
|
MANN BROTHERS BKO KOT MEHTAB ASR
|
03522049765_47364
|
Punjab National Bank
|
PUNB0154900
|
|
|
Material
|
|
125
|
03562189714
|
M/S GREEN INTERLOCKING & TILES FACTORY
|
03562189714_42937
|
Punjab & Sind Bank
|
PSIB0000408
|
|
|
Material
|
|
126
|
03571056021
|
CRUZO 7 CERAMIC, MANSOORWAL DONA, KAPURTHALA
|
03571056021_40223
|
Allahabad Bank
|
ALLA0210169
|
|
|
Material
|
|
127
|
03631039692
|
R.S Cement pain H/W Store, Nadala
|
03631039692_29530
|
Punjab National Bank
|
PUNB0409200
|
|
|
Material
|
|
128
|
03691009686
|
Guru Nanak Cement & Khad Store, Bariyar
|
03691009686_29693
|
Punjab National Bank
|
PUNB0131000
|
|
|
Material
|
|
129
|
03729011248
|
Sainik Khad Store,Ibrahimwal
|
03729011248_29333
|
AXIS BANK
|
UTIB0000813
|
|
|
Material
|
|
130
|
03732106831
|
GURJIT SINGH, HOSHIARPUR
|
03732106831_32023
|
Andhra Bank
|
ANDB0001187
|
|
|
Material
|
|
131
|
03741142403
|
KARNAIL SINGH & SONS,NAWANSHAHR
|
03741142403_33560
|
Kotak Mahindra Bank Ltd.
|
KKBK0000253
|
|
|
Material
|
|
132
|
03789015386
|
BAL ELECTRIC WORKS DHILWAN
|
03789015386_42142
|
Punjab National Bank
|
PUNB0349000
|
|
|
Material
|
|
133
|
03831018482
|
SONY & COMPANY, NADALA
|
03831018482_31708
|
State Bank of India
|
SBIN0008008
|
|
|
Material
|
|
134
|
03842035330
|
PARAM TILES PRECAST INDUSTRIES
|
03842035330_41175
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
|
135
|
03842038531
|
R.K BRICKS,VILL SARHALI,JALANDHAR
|
03842038531_33559
|
Oriental Bank of Commerce
|
ORBC0100067
|
|
|
Material
|
|
136
|
03902111248
|
M/S NAV HP FILLING STATION,DHILWAN
|
03902111248_34554
|
Punjab National Bank
|
PUNB0349000
|
|
|
Material
|
|
137
|
03922026847
|
DOABA CEMENT PIPE INDUSTRIES, CHAK HAKIM
|
03922026847_40937
|
Bank of Baroda
|
BARB0PHAGWA
|
|
|
Material
|
|
138
|
03942103854
|
OM NAVKAR CONCRETE WORKS, PANDORI
|
03942103854_33722
|
Punjab National Bank
|
PUNB0220100
|
|
|
Material
|
|
139
|
03AAACB95409IZH
|
BHAMBRA CONSTRUCTION PVT LTD
|
03AAACB95409IZH_59699
|
State Bank of India
|
SBIN0050697
|
|
03AAACB95409IZH
|
Material
|
|
140
|
03AAAFB7008F1Z5
|
Bawa Polymers Harwinder Singh Gurcharanjit Singh
|
03AAAFB7008F1Z5_49149
|
Union Bank of India
|
UBIN0539252
|
|
03AAAFB7008F1Z5
|
Material
|
|
141
|
03AAAFD7088F1ZN
|
DASHMESH B.K.O KANG KALAN
|
03AAAFD7088F1ZN_59081
|
Capital Local Area Bank
|
CLBL0000015
|
|
03AAAFD7088F1ZN
|
Material
|
|
142
|
03AAAFY0914D1ZT
|
Yash Paul Joginder Singh Dabulian
|
03AAAFY0914D1ZT_57187
|
Punjab National Bank
|
PUNB0409200
|
|
03AAAFY0914D1ZT
|
Material
|
|
143
|
03AABTM0386NIZG
|
MAHAVIR GRAM UDYOG SAMITI
|
03AABTM0386NIZG_55317
|
Oriental Bank of Commerce
|
ORBC0100093
|
|
03AABTM0386NIZG
|
Material
|
|
144
|
03AACFB5084B1Z3
|
BHUSHAN CHURA CO.
|
03AACFB5084B1Z3_56234
|
Punjab National Bank
|
PUNB0132010
|
|
03AACFB5084B1Z3
|
Material
|
|
145
|
03AACFL6548C1ZO
|
Laxmi singla brick kiln gram udyog samti
|
03aacfl6548c1zo_60162
|
State Bank of India
|
SBIN0000681
|
|
03AACFL6548C1ZO
|
Material
|
|
146
|
03AACFR7810H1ZH
|
Rattan Chand & Sons SPL
|
03AACFR7810H1ZH_58955
|
Punjab National Bank
|
PUNB0312300
|
|
03AACFR7810H1ZH
|
Material
|
|
147
|
03AACHS2796B1ZD
|
SATKARTAR BRICK INDUSTRY
|
03AACHS2796B1ZD_49713
|
Canara Bank
|
CNRB0002220
|
|
03AACHS2796B1ZD
|
Material
|
|
148
|
03AADFD2581N1ZF
|
M/S DOABA BRICK TRADERS, BKO, DHILWAN
|
03681018278_34080
|
Punjab National Bank
|
PUNB0180910
|
|
03AADFD2581N1ZF
|
Material
|
|
149
|
03AADFN0177G1ZO
|
MS Narsher Singh BKO
|
03AADFN0177G1ZO_60616
|
AXIS BANK
|
UTIB0002284
|
|
03AADFN0177G1ZO
|
Material
|
|
150
|
03AADFN6169L1Z1
|
NANDHA BRICK KILN KAPURTHALA
|
03431018267_43037
|
Bank of Baroda
|
BARB0KAPURX
|
|
03AADFN6169L1Z1
|
Material
|
|
151
|
03AAEFJ6599D1ZB
|
RAJ FILLING STATION DADWINDI
|
03AAEFJ6599D1ZB_52590
|
Punjab National Bank
|
PUNB0255700
|
|
03AAEFJ6599D1ZB
|
Material
|
|
152
|
03AAEFR3702LIZF
|
Rana and Bajwa BKO
|
03AAEFR3702LIZF_55394
|
Punjab National Bank
|
PUNB0098000
|
|
03AAEFR3702LIZF
|
Material
|
|
153
|
03AAFAA3414Q1ZU
|
AD UDYOG SAMITI, BHULLA RAI
|
03831101080_39242
|
AXIS BANK
|
UTIB0000071
|
|
03AAFAA3414Q1ZU
|
Material
|
|
154
|
03AAFFJ5948M1Z0
|
JP Bricks Company
|
03AAFFJ5948M1z0_49143
|
Punjab National Bank
|
PUNB0193200
|
|
03AAFFJ5948M1Z0
|
Material
|
|
155
|
03AAFFR1314R1Z6
|
Rattan Lal and Sons
|
03AAFFR1314R1Z6_60455
|
Union Bank of India
|
UBIN0563676
|
|
03AAFFR1314R1Z6
|
Material
|
|
156
|
03AAGFB1102L1Z3
|
M/S BAL GRAM UDYOG SAMITI, DHILWAN
|
03421050429_35718
|
AXIS BANK
|
UTIB0001478
|
|
03AAGFB1102L1Z3
|
Material
|
|
157
|
03AAGFP2224F1ZT
|
PARAMJIT SINGH BROS IRON STEEL
|
03AAGFP2224F1ZT_49609
|
Union Bank of India
|
UBIN0563676
|
|
03AAGFP2224F1ZT
|
Material
|
|
158
|
03AAGFR6440M1Z2
|
RAUNAQ CHAND SOOD AND SONS
|
03AAGFR6440M1Z2_58421
|
Capital Local Area Bank
|
CLBL0000003
|
|
03AAGFR6440M1Z2
|
Material
|
|
159
|
03AAHFA1509N1ZF
|
MS AJIT SINGH AND SONS BKO PHG
|
03AAHFA1509N1ZF_61281
|
Canara Bank
|
CNRB0002092
|
|
03AAHFA1509N1ZF
|
Material
|
|
160
|
03AAHFH5223P1ZA
|
H.S.P BRICKS KILN INDUSTRIES
|
03AAHFH5223P1ZA_51324
|
Punjab National Bank
|
PUNB0785900
|
|
03AAHFH5223P1ZA
|
Material
|
|
161
|
03AAIFB4705F1ZZ
|
M/S BALL & CO
|
03542043642_31941
|
AXIS BANK
|
UTIB0001478
|
|
03AAIFB4705F1ZZ
|
Material
|
|
162
|
03AAIFD5640B1Z1
|
DHIR BROTHERS SPL
|
03AAIFD5640B1Z1_58956
|
Punjab National Bank
|
PUNB0312300
|
|
03AAIFD5640B1Z1
|
Material
|
|
163
|
03AAIFJ7646M1ZY
|
JP BRICKS SUPPLY COMPANY
|
03AAIFJ7646M1ZY_58023
|
HDFC
|
HDFC0002308
|
|
03AAIFJ7646M1ZY
|
Material
|
|
164
|
03AAIFR4853N1ZT
|
MS ROSHAN LAL AND CO
|
03AAIFR4853N1ZT_49041
|
Capital Local Area Bank
|
CLBL0000019
|
|
03AAIFR4853N1ZT
|
Material
|
|
165
|
03AAJFG4149F1ZN
|
Ganesh Bricks Baba Bakala
|
03AAJFG4149F1ZN_52821
|
Punjab National Bank
|
PUNB0785900
|
|
03AAJFG4149F1ZN
|
Material
|
|
166
|
03AAJFJ4551E1ZO
|
Josan Iron Store Sultanpur
|
03AAJFj4551E1ZO_58187
|
Punjab National Bank
|
PUNB0132010
|
|
03AAJFJ4551E1ZO
|
Material
|
|
167
|
03AAJFP9849DIZI
|
PUNJAB BRICKS UDYOG
|
03AAJFP9849DIZI_60730
|
Canara Bank
|
CNRB0002116
|
|
03AAJFP9849DIZI
|
Material
|
|
168
|
03AAJFS2959K1ZU
|
M/s Soni Sons
|
03131160150_47909
|
Capital Local Area Bank
|
CLBL0000007
|
|
03AAJFS2959K1ZU
|
Material
|
|
169
|
03AAJFS5293C1ZA
|
M/S SARDARI LAL SONI & BROS, Kanjli Kapurthal
|
03871034516_36193
|
Capital Local Area Bank
|
CLBL0000007
|
|
03AAJFS5293C1ZA
|
Material
|
|
170
|
03AAKFG3012C1Z8
|
M/s G.K. Bricks Kiln, Manak Deke
|
03432086141
|
ICICI BANK
|
ICIC0001895
|
|
03AAKFG3012C1Z8
|
Material
|
|
171
|
03AAKFG3438Q1Z1
|
GOD GRACE TILES KANJLI
|
03AAKFG3438Q1Z1_49648
|
Kotak Mahindra Bank Ltd.
|
KKBK0000252
|
|
03AAKFG3438Q1Z1
|
Material
|
|
172
|
03AAKPD6516G1Z3
|
M/S KWALITY STEELS
|
03972213011_48593
|
Punjab National Bank
|
PUNB0392000
|
|
03AAKPD6516G1Z3
|
Material
|
|
173
|
03AALCS7573A1ZF
|
Sampurn Agri Ventures Private Limited
|
03aalcs7573a1zf_62974
|
ICICI BANK
|
ICIC0000785
|
|
03AALCS7573A1ZF
|
Material
|
|
174
|
03AALFD7806QIZZ
|
DHANJU BROS SPL
|
03AALFD7806QIZZ_59082
|
Capital Local Area Bank
|
CLBL0000019
|
|
03AALFD7806QIZZ
|
Material
|
|
175
|
03AALFG3540J1ZJ
|
Gulati Steel India
|
03AALFG3540J1ZJ_63376
|
Union Bank of India
|
UBIN0549827
|
|
03AALFG3540J1ZJ
|
Material
|
|
176
|
03AAMFG6671R1Z0
|
GURDEV CEMENT STORE
|
03AAMFG6671R1Z0_49695
|
ICICI BANK
|
ICIC0002724
|
|
03AAMFG6671R1Z0
|
Material
|
|
177
|
03AAMFK6238N1ZX
|
KAMBOJ BKO
|
03AAMFK6238N1ZX_53483
|
Bank of India
|
BKID0006376
|
|
03AAMFK6238N1ZX
|
Material
|
|
178
|
03AAMPJ7940G6ZK
|
SWARN SINGH TARLOCHAN SINGH
|
03AAMPJ7940G6ZK_58964
|
State Bank of India
|
SBIN0051070
|
|
03AAMPJ7940G6ZK
|
Material
|
|
179
|
03AANFJ2235R1Z0
|
Jai Bricks Industry
|
03aanfj2235r1z0_59413
|
Punjab & Sind Bank
|
PSIB0000697
|
|
03AANFJ2235R1Z0
|
Material
|
|
180
|
03AANPN5472C1ZT
|
NARANG SALES CORPN.
|
03AANPN5472C1ZT_58027
|
Bank of Baroda
|
BARB0BHAJUL
|
|
03AANPN5472C1ZT
|
Material
|
|
181
|
03AAOFB6312B1ZD
|
BHUSLA INERLOCKING AND MARBLE
|
03AAOFB6312B1ZD_58300
|
Bank of Baroda
|
BARB0TRDTAL
|
|
03AAOFB6312B1ZD
|
Material
|
|
182
|
03AAPFB8141G1ZK
|
BILLA BRICKS TRADERS
|
03AAPFB8141G1ZK_57724
|
Canara Bank
|
CNRB0002096
|
|
03AAPFB8141G1ZK
|
Material
|
|
183
|
03AAPFG2455E1ZM
|
GR Enterprises Hosharpur
|
03092193804_48592
|
Union Bank of India
|
UBIN0811874
|
|
03AAPFG2455E1ZM
|
Material
|
|
184
|
03AAPPG4598J1ZA
|
GARG ENTERPRISES
|
03AAPPG4598J1ZA_62878
|
Kotak Mahindra Bank Ltd.
|
KKBK0000253
|
|
03AAPPG4598J1ZA
|
Material
|
|
185
|
03AAPPP1103Q1ZK
|
KESHAV DUTT AND BROTHERS
|
03AAPPP1103Q1ZK_62876
|
HDFC
|
HDFC0000055
|
|
03AAPPP1103Q1ZK
|
Material
|
|
186
|
03AAQFB2813C1Z0
|
Billa Da Bhatha
|
03AAQFB2813C1Z0_60398
|
Punjab National Bank
|
PUNB0020600
|
|
03AAQFB2813C1Z0
|
Material
|
|
187
|
03AAQFB7739K1Z0
|
Bhinda Building Material Surkhpur
|
03EJTPS4552R1z5_49608
|
Punjab & Sind Bank
|
PSIB0000406
|
|
03AAQFB7739K1Z0
|
Material
|
|
188
|
03AAQFS3028L1ZZ
|
SUPER TILE WORKS
|
03AAQFS3028L1ZZ_61104
|
IDBI Bank
|
IBKL0000077
|
|
03AAQFS3028L1ZZ
|
Material
|
|
189
|
03AARFK7895E3ZS
|
Komal Kissan Sewa Kendra, Mundi
|
03672078734
|
Canara Bank
|
CNRB0001401
|
|
03AARFK7895E3ZS
|
Material
|
|
190
|
03AARPG3976E1ZN
|
GULATI STEEL AND BUILDING MATERAILS
|
03AARPG3976E1ZN_61042
|
Capital Local Area Bank
|
CLBL0000003
|
|
03AARPG3976E1ZN
|
Material
|
|
191
|
03AATFG9194JIZP
|
Guru Ram Das Constructions
|
03AATFG9194JIZP_61373
|
Capital Local Area Bank
|
CLBL0000015
|
|
03AATFG9194JIZP
|
Material
|
|
192
|
03AATPG8296M2ZW
|
Bharat Trunk House
|
03AATPG8296M2ZW_60392
|
HDFC
|
HDFC0001459
|
|
03AATPG8296M2ZW
|
Material
|
|
193
|
03AAUFG5599E1ZY
|
G.C CONSTRUCTION
|
03AAUFG5599E1ZY_60264
|
HDFC
|
HDFC0000340
|
|
03AAUFG5599E1ZY
|
Material
|
|
194
|
03AAUFP6951D1Z1
|
PANESAR CONSTRUTION COMPANY
|
03AAUFP6951D1Z1_61301
|
Canara Bank
|
CNRB0002532
|
|
03AAUFP6951D1Z1
|
Material
|
|
195
|
03AAUFS2549C1Z6
|
SHIVAM GRAM UDYOG
|
03AAUFS2549C1Z6_58301
|
Bank of Baroda
|
BARB0PHAGWA
|
|
03AAUFS2549C1Z6
|
Material
|
|
196
|
03AAVFB5665P1Z0
|
Bajwa and Baaz Tiles Factory
|
03aavfb5665p1z0_59414
|
AXIS BANK
|
UTIB0001552
|
|
03AAVFB5665P1Z0
|
Material
|
|
197
|
03AAVFS2531D1ZD
|
Sekhri Brothers
|
03AAVFS2531D1ZD_60393
|
Punjab & Sind Bank
|
PSIB0000352
|
|
03AAVFS2531D1ZD
|
Material
|
|
198
|
03AAVPK6653Q1ZU
|
GOVERDHAN DASS SURINDER KUMAR
|
03AAVPK6653Q1ZU_56233
|
UCO Bank
|
UCBA0001800
|
|
03AAVPK6653Q1ZU
|
Material
|
|
199
|
03AAVPL5506B1ZY
|
M/s Manish Bricks Industry
|
03542081376_29517
|
Punjab National Bank
|
PUNB0065500
|
|
03AAVPL5506B1ZY
|
Material
|
|
200
|
03AAWPK7034L1ZA
|
SHRI GANESH PAINTS AND HW
|
03AAWPK7034L1ZA_58959
|
Union Bank of India
|
UBIN0560723
|
|
03AAWPK7034L1ZA
|
Material
|
|
201
|
03ABAFR3753Q1ZW
|
Raj Pesticides
|
03ABAFR3753Q1ZW_56235
|
Punjab National Bank
|
PUNB0132010
|
|
03ABAFR3753Q1ZW
|
Material
|
|
202
|
03ABAFR7841M1ZZ
|
Raja Sahib Ji Interlock Factory
|
03ABAFR7841M1ZZ_60249
|
HDFC
|
HDFC0003540
|
|
03ABAFR7841M1ZZ
|
Material
|
|
203
|
03ABDFS3627B1ZM
|
M/s Sant Prem Singh BKO Bagwanpur
|
03432009220_29219
|
Oriental Bank of Commerce
|
ORBC0100644
|
|
03ABDFS3627B1ZM
|
Material
|
|
204
|
03ABEFS2488R1ZJ
|
SR BRICKS INDUSTRY
|
03ABEFS2488R1ZJ_58026
|
HDFC
|
HDFC0000200
|
|
03ABEFS2488R1ZJ
|
Material
|
|
205
|
03ABHFA4500H1Z2
|
ARMANI CONSTRUCTION
|
03ABHFA4500H1Z2_58525
|
Punjab National Bank
|
PUNB0484400
|
|
03ABHFA4500H1Z2
|
Material
|
|
206
|
03ABHPW1077B1ZX
|
GURU NANAK CONSTRUCTION CO.
|
03ABHPW1077B1ZX_61039
|
Bank of Baroda
|
BARB0VJPHAG
|
|
03ABHPW1077B1ZX
|
Material
|
|
207
|
03ABIFA1752C1Z3
|
A.S BUILDING MATERIAL
|
03ABIFA1752C1Z3_50396
|
Punjab National Bank
|
PUNB0349200
|
|
03ABIFA1752C1Z3
|
Material
|
|
208
|
03ABNFA7731N1Z4
|
AK Interlock Building Material Vill Mehmadwal
|
03ABNFA7731N1Z4_52991
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
03ABNFA7731N1Z4
|
Material
|
|
209
|
03ABOFM2977P1ZH
|
M AND M CONSTRUTION
|
03ABOFM2977P1ZH_59412
|
Capital Local Area Bank
|
CLBL0000039
|
|
03ABOFM2977P1ZH
|
Material
|
|
210
|
03ABQFM6401J1Z8
|
Mehar Singh and Sons
|
03ABQFM6401J1Z8_60391
|
ICICI BANK
|
ICIC0001522
|
|
03ABQFM6401J1Z8
|
Material
|
|
211
|
03ABRFA3943L1Z6
|
AJ BRICKS KILN
|
03ABRFA3943L1Z6_61038
|
Canara Bank
|
CNRB0003611
|
|
03ABRFA3943L1Z6
|
Material
|
|
212
|
03ABSPK2640P1ZA
|
M/S Sadhu Ram Bua Ditta BKO, Dhilwan
|
03441156041_35716
|
Oriental Bank of Commerce
|
ORBC0101338
|
|
03ABSPK2640P1ZA
|
Material
|
|
213
|
03ABUFS4129H1ZY
|
M/s Sham Lal Dugal & Co, VILL KHIRANWALI
|
03152008043_36194
|
Capital Local Area Bank
|
CLBL0000007
|
|
03ABUFS4129H1ZY
|
Material
|
|
214
|
03ABWFA8687L1Z1
|
AP INTERLOCK TILES AND BRICKS FACTORY
|
03ABWFA8687L1z1_61749
|
AXIS BANK
|
UTIB0003828
|
|
03ABWFA8687L1Z1
|
Material
|
|
215
|
03ABWPK0392C1ZS
|
SHIV SHAKTI TRADER CO. KAPUTHALA
|
03ABWPK0392C1ZS_48865
|
Punjab National Bank
|
PUNB0349200
|
|
03ABWPK0392C1ZS
|
Material
|
|
216
|
03ABYPB9184B1ZL
|
MS M.R TRADING CO
|
03ABYPB9184B1ZL_59416
|
Capital Local Area Bank
|
CLBL0000007
|
|
03ABYPB9184B1ZL
|
Material
|
|
217
|
03ACAFS1747G1ZG
|
SHREE VISHWAKARMA R.C.C. PIPE CO.
|
03acafs1747g1zg_58957
|
Bank of Baroda
|
BARB0PHAGWA
|
|
03ACAFS1747G1ZG
|
Material
|
|
218
|
03ACAPG9877D3ZO
|
MS GANESH BRICK INDUSTRIES
|
03ACAPG9877D3ZO_55397
|
Canara Bank
|
CNRB0006614
|
|
03ACAPG9877D3ZO
|
Material
|
|
219
|
03ACHFS9593H1ZN
|
SK BRICKS and CO
|
03achfs9593h1zn_62687
|
State Bank of India
|
SBIN0001775
|
|
03ACHFS9593H1ZN
|
Material
|
|
220
|
03ACJFS1133R1ZW
|
SBL ENTERPRISES
|
03ACJFS1133R1ZW_58961
|
Yes Bank Ltd.
|
YESB0000275
|
|
03ACJFS1133R1ZW
|
Material
|
|
221
|
03ACMSP7436A1ZP
|
KHINDA HARDWARE STORE
|
03ACMSP7436A1ZP_49905
|
Capital Local Area Bank
|
CLBL0000019
|
|
03ACMSP7436A1ZP
|
Material
|
|
222
|
03ACNPL3566B1ZU
|
J.K.R ENTERPRISES
|
03ACNPL3566B1ZU_58958
|
State Bank of India
|
SBIN0050369
|
|
03ACNPL3566B1ZU
|
Material
|
|
223
|
03ACSFS4096G1ZQ
|
SURYA CONSTRUCTIONS
|
03ACSFS4096G1ZQ_60605
|
UCO Bank
|
UCBA0000127
|
|
03ACSFS4096G1ZQ
|
Material
|
|
224
|
03ACTPD8548H1ZC
|
DHIR INDIAN OIL DOGRAWALA
|
03ACTPD8548H1ZC_50264
|
State Bank of India
|
SBIN0004133
|
|
03ACTPD8548H1ZC
|
Material
|
|
225
|
03ACTPN9502B1ZQ
|
MURALA TRADERS, MIANI BHAGUPURIAN
|
03501069203_41257
|
State Bank of India
|
SBIN0051309
|
|
03ACTPN9502B1ZQ
|
Material
|
|
226
|
03ACWPP2877L1ZS
|
MODERN BRICK INDUSTRY
|
03ACWPP2877L1ZS_49712
|
Canara Bank
|
CNRB0002220
|
|
03ACWPP2877L1ZS
|
Material
|
|
227
|
03ACZPA2571P1Z5
|
RAJKO SPORTS
|
03ACZPA2571P1Z5_59701
|
HDFC
|
HDFC0001391
|
|
03ACZPA2571P1Z5
|
Material
|
|
228
|
03ADLFS5712M1ZT
|
MS SANDHU BRICKS COMPANY
|
03ADLFS5712M1ZT_59415
|
Punjab National Bank
|
PUNB0679000
|
|
03ADLFS5712M1ZT
|
Material
|
|
229
|
03ADLPB0653R1ZK
|
UNIVERSAL CONSTRCTIONS
|
03ADLPB0653R1ZK_58302
|
IDBI Bank
|
IBKL0000077
|
|
03ADLPB0653R1ZK
|
Material
|
|
230
|
03ADVPG2277K1Z8
|
Agricultural Eng. Works
|
03ADVPG2277K1Z8_49128
|
HDFC
|
HDFC0001363
|
|
03ADVPG2277K1Z8
|
Material
|
|
231
|
03ADVPG2882N1ZZ
|
GUPTA IRON TRADERS
|
03ADVPG2882N1ZZ_49904
|
HDFC
|
HDFC0001363
|
|
03ADVPG2882N1ZZ
|
Material
|
|
232
|
03ADVPT8973B1ZZ
|
SUKH BUILDING MATERIAL
|
03ADVPT8973B1ZZ_57237
|
Capital Local Area Bank
|
CLBL0000015
|
|
03ADVPT8973B1ZZ
|
Material
|
|
233
|
03ADXPA5811H3ZN
|
ASSOCIATED CONSTRUTION COMPANY
|
03ADXPA5811H3ZN_58463
|
State Bank of India
|
SBIN0008008
|
|
03ADXPA5811H3ZN
|
Material
|
|
234
|
03AEHPG3211J1Z2
|
GOLDI CEMENT STORE
|
03AEHPG3211J1Z2_58922
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
03AEHPG3211J1Z2
|
Material
|
|
235
|
03AEPPB4572H1ZM
|
BHARDWAJ CONSTRUCTION COMPANY
|
03AEPPB4572H1ZM_57453
|
Punjab National Bank
|
PUNB0672400
|
|
03AEPPB4572H1ZM
|
Material
|
|
236
|
03AESPK5449M1ZX
|
BK TRADING CO
|
03391164487_48286
|
HDFC
|
HDFC0001363
|
|
03AESPK5449M1ZX
|
Material
|
|
237
|
03AFMPJ0631D1Z3
|
NAVINDER SINGH JOHAL
|
03AFMPJ0631D1Z3_62053
|
ICICI BANK
|
ICIC0001674
|
|
03AFMPJ0631D1Z3
|
Material
|
|
238
|
03AFRPS2956K1ZU
|
DK TRADERS
|
03AFRPS2956K1ZU_49729
|
Allahabad Bank
|
ALLA0210169
|
|
03AFRPS2956K1ZU
|
Material
|
|
239
|
03AFRPT8137K1ZS
|
THIND IRON STORE
|
03AFRPT8137K1ZS_58024
|
Punjab National Bank
|
PUNB0132010
|
|
03AFRPT8137K1ZS
|
Material
|
|
240
|
03AFSPP0467K1Z2
|
M/S DURGA BRICKS KILN PHAGWARA
|
03AFSPP0467K1Z2_61105
|
Union Bank of India
|
UBIN0904589
|
|
03AFSPP0467K1Z2
|
Material
|
|
241
|
03AFWPS0253A1ZO
|
PARAMJIT SINGH AND CO. B.K.O.
|
03AFWPS0253A1ZO_61043
|
Punjab & Sind Bank
|
PSIB0000111
|
|
03AFWPS0253A1ZO
|
Material
|
|
242
|
03AFWPS0348N2ZS
|
MS FAUJI IRON AND CEMENT STORE
|
03AFWPS0348N2ZS_61069
|
Punjab National Bank
|
PUNB0348900
|
|
03AFWPS0348N2ZS
|
Material
|
|
243
|
03AFYPK0735M2Z1
|
CHADHA STEELS
|
03AFYPK0735M2Z1_58298
|
Bank of Baroda
|
BARB0VJPHAG
|
|
03AFYPK0735M2Z1
|
Material
|
|
244
|
03AFYPS2091A1ZE
|
A.S BUILDERS
|
03AFYPS2091A1ZE_60977
|
AXIS BANK
|
UTIB0001478
|
|
03AFYPS2091A1ZE
|
Material
|
|
245
|
03AGHPG1617Q2ZD
|
KUNDAN LAL BRICKS CO
|
03AGHPG1617Q2ZD_54667
|
AXIS BANK
|
UTIB0000671
|
|
03AGHPG1617Q2ZD
|
Material
|
|
246
|
03AGLPG3365R2ZY
|
Jeevika Interlock Cement Tiles
|
03AGLPG3365R2ZY_61642
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
03AGLPG3365R2ZY
|
Material
|
|
247
|
03AGMPK9982B1Z8
|
Khusi Ram and Sons
|
03AGMPK9982B1Z8_60958
|
Indian Bank
|
IDIB000P632
|
|
03AGMPK9982B1Z8
|
Material
|
|
248
|
03AGYPK8515A1ZF
|
MS Som Nath Traders
|
03AGYPK8515A1ZF_57238
|
Capital Local Area Bank
|
CLBL0000015
|
|
03AGYPK8515A1ZF
|
Material
|
|
249
|
03AHWPB3650N1Z3
|
AMAR CEMENT AND BUILDING MATERIAL
|
03AHWPB3650N1Z3_61040
|
IndusInd Bank Ltd.
|
INDB0000086
|
|
03AHWPB3650N1Z3
|
Material
|
|
250
|
03AICPK2867R1ZU
|
GUPTA AGRI INDUSTRAL CORP
|
03AICPK2867R1ZU_58297
|
JK Bank
|
JAKA0PAGWAR
|
|
03AICPK2867R1ZU
|
Material
|
|
251
|
03AIEPD7556L1Z7
|
DHILLON IRON STORE
|
03AIEPD7556L1Z7_59077
|
Punjab & Sind Bank
|
PSIB0000093
|
|
03AIEPD7556L1Z7
|
Material
|
|
252
|
03AJWP56617G1ZR
|
RS CEMENT PAINT & HARDWARE STORE
|
03564512464
|
Punjab National Bank
|
PUNB0409200
|
|
03AJWP56617G1ZR
|
Material
|
|
253
|
03AKCPK6355J1Z7
|
M/S DASMESH GRAM UDYOG SAMITI, SAHNI
|
03391072804_39244
|
Punjab National Bank
|
PUNB0083200
|
|
03AKCPK6355J1Z7
|
Material
|
|
254
|
03AKFPG5909F1Z1
|
SHRI KRISHNA BUILDERS,KAPURTHALA
|
03392096930_34234
|
Punjab National Bank
|
PUNB0349200
|
|
03AKFPG5909F1Z1
|
Material
|
|
255
|
03AKFPG5909F1ZJ
|
SHRI KRISHNA BUILDERS
|
03AKFPG5909F1ZJ_50032
|
Punjab National Bank
|
PUNB0349200
|
|
03AKFPG5909F1ZJ
|
Material
|
|
256
|
03ALCPT1242J1ZC
|
DOABA CEMENT STORE,SULTANPUR
|
03402103084_43525
|
Oriental Bank of Commerce
|
ORBC0101320
|
|
03ALCPT1242J1ZC
|
Material
|
|
257
|
03ALDPK0792K1Z5
|
MS The Cheema Gram Udyog Vill Cheema Moga
|
03ALDPK0792K1Z5_60457
|
Capital Local Area Bank
|
CLBL0000069
|
|
03ALDPK0792K1Z5
|
Material
|
|
258
|
03ALQPS5378A1ZX
|
BATRA ENTERPRICES
|
03ALQPS5378A1ZX_49525
|
State Bank of India
|
SBIN0001529
|
|
03ALQPS5378A1ZX
|
Material
|
|
259
|
03AMEPK0513E1ZW
|
PABBI HARDWARE & SANITARY STORE, REHANA JATTAN
|
03702028132_41798
|
Punjab National Bank
|
PUNB0083200
|
|
03AMEPK0513E1ZW
|
Material
|
|
260
|
03AMUPS1793C1ZS
|
RADHE KRISHNA ENTERPRISES HOSIARPUR
|
03AMUPS1793C1ZS_50663
|
AXIS BANK
|
UTIB0000312
|
|
03AMUPS1793C1ZS
|
Material
|
|
261
|
03AMZPK1120G1ZA
|
RICKY ENTERPRISES
|
03amzpk1120g1za_60959
|
Bank of Baroda
|
BARB0MAHILP
|
|
03AMZPK1120G1ZA
|
Material
|
|
262
|
03ANKPS2331M1ZV
|
Joginder Singh and Sons Sultanpur Lodhi
|
03ANKPS2331M1ZV_48847
|
HDFC
|
HDFC0001363
|
|
03ANKPS2331M1ZV
|
Material
|
|
263
|
03ANQPK1309M2ZW
|
AMBE MAA SANITARY STORE PHG
|
03ANQPK1309M2ZW_61107
|
HDFC
|
HDFC0002473
|
|
03ANQPK1309M2ZW
|
Material
|
|
264
|
03AOMPA2348P1ZU
|
Gulshan Iron and Cement Store
|
03AOMPA2348P1ZU_58515
|
Capital Local Area Bank
|
CLBL0000014
|
|
03AOMPA2348P1ZU
|
Material
|
|
265
|
03APDPM5983Q1Z8
|
MADAAN STEELS PHG
|
03APDPM5983Q1Z8_63378
|
Punjab National Bank
|
PUNB0092610
|
|
03APDPM5983Q1Z8
|
Material
|
|
266
|
03APNPS6616Q1Z4
|
Rana Traders
|
03apnps6616q1z4_61302
|
Punjab National Bank
|
PUNB0255700
|
|
03APNPS6616Q1Z4
|
Material
|
|
267
|
03APNPS9614Q120
|
KISSAN PESTICIDES AND SEED CENTER
|
03APNPS9614Q120_52587
|
State Bank of India
|
SBIN0050066
|
|
03APNPS9614Q120
|
Material
|
|
268
|
03AQAPM1609F1ZH
|
DOABA PIPE FACTORY MEHTAN PHAGWARA
|
03AQAPM1609F1ZH_51033
|
ICICI BANK
|
ICIC0006321
|
|
03AQAPM1609F1ZH
|
Material
|
|
269
|
03AQBPB2836LIZ7
|
Arman Cement Store
|
03AQBPB2836LIZ7_55367
|
HDFC
|
HDFC0002784
|
|
03AQBPB2836LIZ7
|
Material
|
|
270
|
03ARSPD7675F1ZK
|
DOABA SPUN PIPE AND CEMENT PRODUCTS
|
03ARSPD7675F1ZK_59080
|
Bank of Baroda
|
BARB0PHAGWA
|
|
03ARSPD7675F1ZK
|
Material
|
|
271
|
03ARUPS9021J1ZA
|
SHRI GURU GOBIND SINGH CEMENT PIPE FACTORY
|
03ARUPS9021J1ZA_58299
|
Punjab National Bank
|
PUNB0342800
|
|
03ARUPS9021J1ZA
|
Material
|
|
272
|
03ASCPK1525G1ZC
|
Majha Bricks
|
03ASCPK1525G1ZC_56709
|
Oriental Bank of Commerce
|
ORBC0100097
|
|
03ASCPK1525G1ZC
|
Material
|
|
273
|
03ASDPS1214K1Z0
|
SHRI GURU RAM DASS ENTERPRISES
|
03ASDPS1214K1Z0_59700
|
State Bank of India
|
SBIN0001529
|
|
03ASDPS1214K1Z0
|
Material
|
|
274
|
03ASYPS0785J1ZZ
|
KARNAIL SINGH & SONS PHG
|
03ASYPS0785J1ZZ_61278
|
Kotak Mahindra Bank Ltd.
|
KKBK0000253
|
|
03ASYPS0785J1ZZ
|
Material
|
|
275
|
03ATDSP2894N1Z4
|
AMAR SINGH BKO
|
03ATDPS2894N1Z4_61044
|
HDFC
|
HDFC0001331
|
|
03ATDSP2894N1Z4
|
Material
|
|
276
|
03ATHPS9326H1ZG
|
Sahi Cement Store Nadala
|
03969009273_29694
|
Punjab National Bank
|
PUNB0147910
|
|
03ATHPS9326H1ZG
|
Material
|
|
277
|
03AVIPG2579D1ZU
|
SHAKTI TRADERS SPL
|
03AVIPG2579D1ZU_59635
|
AXIS BANK
|
UTIB0003828
|
|
03AVIPG2579D1ZU
|
Material
|
|
278
|
03AVXPK5922D1Z1
|
Guru Nanak Interlock Tiles
|
03AVXPK5922D1Z1_60586
|
Punjab & Sind Bank
|
PSIB0000084
|
|
03AVXPK5922D1Z1
|
Material
|
|
279
|
03AWIPS8362F1ZB
|
Surjit Singh
|
03AWIPS8362F1ZB_61630
|
State Bank of India
|
SBIN0050687
|
|
03AWIPS8362F1ZB
|
Material
|
|
280
|
03AWWPK2380F1ZF
|
BK BUILDING MATERIAL
|
03AWWPK2380F1ZF_55488
|
ICICI BANK
|
ICIC0001522
|
|
03AWWPK2380F1ZF
|
Material
|
|
281
|
03AXIPS9142G1ZB
|
BHALLA TIMBER TRADERS
|
03AXIPS9142G1ZB_49699
|
Punjab National Bank
|
PUNB0152300
|
|
03AXIPS9142G1ZB
|
Material
|
|
282
|
03AXRPK4230G2ZM
|
CHADHA CEMENT STORE
|
03AXRPK4230G2ZM_62054
|
AXIS BANK
|
UTIB0001211
|
|
03AXRPK4230G2ZM
|
Material
|
|
283
|
03AYLPD0046N1ZL
|
Zaildar Building Material Sultanpur
|
03AYLPD0046N1ZL_54844
|
Capital Local Area Bank
|
CLBL0000019
|
|
03AYLPD0046N1ZL
|
Material
|
|
284
|
03AYSPS6382D1Z1
|
AGGARWAL BRICKS
|
03AYSPS6382D1Z1_49903
|
HDFC
|
HDFC0002308
|
|
03AYSPS6382D1Z1
|
Material
|
|
285
|
03AZVPS0227M1ZX
|
Karnail Khad and Pesticides Store
|
03AZVPS0227M1ZX_61722
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
03AZVPS0227M1ZX
|
Material
|
|
286
|
03AZZPS9553J1ZC
|
THIND ELECTRICAL WORKS PIPE STORE ll
|
03azzps9553j1zc_51247
|
Punjab National Bank
|
PUNB0330400
|
|
03AZZPS9553J1ZC
|
Material
|
|
287
|
03BBKPS4063H1ZL
|
Turh Building Material Store
|
03BBKPS4063H1ZL_60456
|
Punjab National Bank
|
PUNB0047300
|
|
03BBKPS4063H1ZL
|
Material
|
|
288
|
03BBKPS4150F1ZT
|
DWARKA DASS AND COMPANY RAILWAY ROAD KPT
|
03BBKPS4150F1ZT_52242
|
Indian Overseas Bank
|
IOBA0002644
|
|
03BBKPS4150F1ZT
|
Material
|
|
289
|
03BCRPK1189A1ZT
|
Indian Sanitary Store Boring House Bholath
|
03BCRPK1189A1ZT_49360
|
State Bank of India
|
SBIN0050976
|
|
03BCRPK1189A1ZT
|
Material
|
|
290
|
03BDBPS2384G1ZO
|
GURU KIRPA CONSTRUCTION
|
03BDBPS2384G1ZO_50029
|
HDFC
|
HDFC0000138
|
|
03BDBPS2384G1ZO
|
Material
|
|
291
|
03BEHPS4128HIZK
|
Manmohan Singh Contractor
|
03BEHPS4128HIZK_60735
|
ICICI BANK
|
ICIC0003407
|
|
03BEHPS4128HIZK
|
Material
|
|
292
|
03BEYPA9294M2ZO
|
ANSHUL SUPPLIER and DEVELOPERS
|
03BEYPA9294M2ZO_62814
|
ICICI BANK
|
ICIC0001512
|
|
03BEYPA9294M2ZO
|
Material
|
|
293
|
03BFQPS5835B1ZD
|
THIND CEMENT STORE
|
03BFQPS5835B1ZD_62650
|
Union Bank of India
|
UBIN0563676
|
|
03BFQPS5835B1ZD
|
Material
|
|
294
|
03BHIPS4695F1Z1
|
FRIENDS INTERLOCK TILES FACTORY SPL
|
03772201384_48344
|
Bank of Baroda
|
BARB0SULKAP
|
|
03BHIPS4695F1Z1
|
Material
|
|
295
|
03BHXPP3775N1ZD
|
MS Lovely Enterprises
|
03BHXPP3775N1ZD_60615
|
AXIS BANK
|
UTIB0000714
|
|
03BHXPP3775N1ZD
|
Material
|
|
296
|
03BLQPS7407H1ZS
|
Dhanju Sanitation
|
03BLQPS7407H1ZS_54905
|
Capital Local Area Bank
|
CLBL0000019
|
|
03BLQPS7407H1ZS
|
Material
|
|
297
|
03BLTPK1075N2ZN
|
NARANG SPORTS
|
03BLTPK1075N2ZN_59079
|
Punjab & Sind Bank
|
PSIB0000392
|
|
03BLTPK1075N2ZN
|
Material
|
|
298
|
03BMEPS8636P1ZC
|
Goindwal Bricks Suply Company
|
03BMEPS8636P1ZC_60813
|
HDFC
|
HDFC0002308
|
|
03BMEPS8636P1ZC
|
Material
|
|
299
|
03BOZPS8683D1Z5
|
Bal Agro Works
|
03BOZPS8683D1Z5_57773
|
Punjab National Bank
|
PUNB0180910
|
|
03BOZPS8683D1Z5
|
Material
|
|
300
|
03BQBPK5530KIZ2
|
MS ROHIT ENTERPRISES
|
03BQBPK5530KiZ2_61070
|
IDBI Bank
|
IBKL0001981
|
|
03BQBPK5530KIZ2
|
Admin
|
|
301
|
03BROPS5075B1ZQ
|
Maninder Pal Singh
|
03BROPS5075B1ZQ_62052
|
HDFC
|
HDFC0002235
|
|
03BROPS5075B1ZQ
|
Material
|
|
302
|
03BSFPS1628N1ZH
|
BAKHSISH SINGH and SONS SULTANPUR
|
03BSFPS1628N1ZH_54843
|
Punjab National Bank
|
PUNB0047300
|
|
03BSFPS1628N1ZH
|
Material
|
|
303
|
03BSQPS3407LIZD
|
RATTAN BULIDING MATERIAL
|
03BSQPS3407LIZD_57239
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
03BSQPS3407LIZD
|
Material
|
|
304
|
03BSVPS4530F1ZJ
|
MS A I BUILDING MATERIAL
|
03BSVPS4530F1ZJ_58464
|
Punjab & Sind Bank
|
PSIB0021000
|
|
03BSVPS4530F1ZJ
|
Material
|
|
305
|
03CBBPS1369A1Z4
|
M/S SAUNDH BUILDING MATERIAL
|
03112054404_33474
|
Punjab National Bank
|
PUNB0330400
|
|
03CBBPS1369A1Z4
|
Material
|
|
306
|
03CCJPS5689E1Z7
|
GURU TEG BAHADUR CEMENT & IRON STORE, KOOKA
|
03241116198_33727
|
Punjab National Bank
|
PUNB0252900
|
|
03CCJPS5689E1Z7
|
Material
|
|
307
|
03CEXPS7294M1ZB
|
DASMESH INTERLOCK INDUSTRIES
|
03CEXPS7294M1ZB_54620
|
HDFC
|
HDFC0003291
|
|
03CEXPS7294M1ZB
|
Material
|
|
308
|
03CFXPS6315C1ZA
|
Dubb Cement & Iron Store
|
03132067973_40486
|
Punjab National Bank
|
PUNB0136110
|
|
03CFXPS6315C1ZA
|
Material
|
|
309
|
03CGQPS9320F1Z6
|
NEW NAMDHARI IRON STORE
|
03CGQPS9320F1Z6_50027
|
HDFC
|
HDFC0002886
|
|
03CGQPS9320F1Z6
|
Material
|
|
310
|
03CGXPS1139K1ZV
|
PARAM SPUN PIPE INDUSTRIES
|
03271071027_41176
|
Punjab National Bank
|
PUNB0671900
|
|
03CGXPS1139K1ZV
|
Material
|
|
311
|
03CIZPS5173D1ZT
|
RATTANPAL TRADERS
|
03CiZPS5173D1ZT_57722
|
HDFC
|
HDFC0001363
|
|
03CIZPS5173D1ZT
|
Material
|
|
312
|
03CNTPS7330F1ZQ
|
Bajwa Building Material, Dhilwan
|
03432153265_34076
|
Union Bank of India
|
UBIN0819611
|
|
03CNTPS7330F1ZQ
|
Material
|
|
313
|
03CQVPS7421N1ZI
|
DS BUILDING MATERIAL
|
03CQVPS7421N1ZI_61071
|
HDFC
|
HDFC0001089
|
|
03CQVPS7421N1ZI
|
Material
|
|
314
|
03CREPS2645N1ZG
|
Mutti Kheti Store
|
03creps2645n1zg_49526
|
Kotak Mahindra Bank Ltd.
|
KKBK0000252
|
|
03CREPS2645N1ZG
|
Material
|
|
315
|
03CROPS0913H1ZS
|
Lakha Building Material
|
03CROps0913H1Zs_54904
|
HDFC
|
HDFC0002784
|
|
03CROPS0913H1ZS
|
Material
|
|
316
|
03CSSPS5372M1ZW
|
JASWINDER SINGH BKO
|
03CSSPS5372M1ZW_61106
|
Bank of Baroda
|
BARB0MAHILP
|
|
03CSSPS5372M1ZW
|
Material
|
|
317
|
03CXSPS5738J1ZQ
|
Dashmesh Iron and Hardware Store
|
03CXSPS5738J1ZQ_58420
|
State Bank of India
|
SBIN0051070
|
|
03CXSPS5738J1ZQ
|
Material
|
|
318
|
03DCJPS2133E2ZW
|
Sandhu Tiles Factory
|
03dcjps2133e2zw_49357
|
AXIS BANK
|
UTIB0002251
|
|
03DCJPS2133E2ZW
|
Material
|
|
319
|
03DDBPS4840H1ZN
|
M/S RAJINDER SINGH (GOVT CONTRACTOR)
|
03642102079_40370
|
UCO Bank
|
UCBA0001800
|
|
03DDBPS4840H1ZN
|
Material
|
|
320
|
03DECPS3611L1ZK
|
DHILLON BUILDING MATERIAL SPL
|
03DECPS3611L1ZK_50674
|
Capital Local Area Bank
|
CLBL0000015
|
|
03DECPS3611L1ZK
|
Material
|
|
321
|
03DERPS3492N1ZM
|
SANDHU CONTRACTORS
|
03DERPS3492N1ZM_60976
|
Capital Local Area Bank
|
CLBL0000121
|
|
03DERPS3492N1ZM
|
Material
|
|
322
|
03DGDPK3173G1ZP
|
Kamal Architect and Building Care
|
03DGDPK3173G1ZP_54949
|
HDFC
|
HDFC0001089
|
|
03DGDPK3173G1ZP
|
Material
|
|
323
|
03DGRPS7974B1ZW
|
BADESHA CEMENT AND SANITARY STORE
|
03DGRPS7974B1ZW_49059
|
AXIS BANK
|
UTIB0002251
|
|
03DGRPS7974B1ZW
|
Material
|
|
324
|
03DIFPS1578K1ZW
|
Ajay Steel Works
|
03DIFPS1578K1ZW_60285
|
Bank of India
|
BKID0006418
|
|
03DIFPS1578K1ZW
|
Material
|
|
325
|
03DOFPS8393Q1ZX
|
Guru Kirpa Cement and Sanitary Store
|
03DOFPS8393Q1ZX_49271
|
Andhra Bank
|
ANDB0001671
|
|
03DOFPS8393Q1ZX
|
Material
|
|
326
|
03DSCPK6429L1ZL
|
ABHI INTERLOCK TILES
|
03DSCPK6429L1ZL_50026
|
Union Bank of India
|
UBIN0560715
|
|
03DSCPK6429L1ZL
|
Material
|
|
327
|
03DVWPS8142F1Z2
|
Ms Kamal Construction Co VPO Sahni, Phagwara Kpt
|
03872208604_46848
|
Punjab National Bank
|
PUNB0092610
|
|
03DVWPS8142F1Z2
|
Material
|
|
328
|
03DYFPS7403P1ZY
|
Guru Sahai Interlocking Tiles
|
03DYFPS7403P1ZY_53097
|
ICICI BANK
|
ICIC0002724
|
|
03DYFPS7403P1ZY
|
Material
|
|
329
|
03DZGPS4199A1ZB
|
NS INTERLOCKING TILES SULTANPUR
|
03DZGPS4199A1ZB_52464
|
State Bank of India
|
SBIN0050066
|
|
03DZGPS4199A1ZB
|
Material
|
|
330
|
03EAFPS3182G1ZP
|
Jashan Interlock Tiles Factory
|
03EAFPS3182G1ZP_58419
|
HDFC
|
HDFC0001363
|
|
03EAFPS3182G1ZP
|
Material
|
|
331
|
03ECTPS7089N1ZE
|
JANTA FERTILIZER CENTER
|
03ECTPS7089N1ZE_52584
|
State Bank of India
|
SBIN0050066
|
|
03ECTPS7089N1ZE
|
Material
|
|
332
|
03EDNPS1795G1Z4
|
KAURA PIPE AND TILES FACTORY
|
03202113767_40376
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
03EDNPS1795G1Z4
|
Material
|
|
333
|
03EFBPS1003F1Z5
|
HARNOOR BUILDING MATERIAL
|
03EFBPS1003F1Z5_54488
|
Punjab National Bank
|
PUNB0787200
|
|
03EFBPS1003F1Z5
|
Material
|
|
334
|
03EIQPS7451R1Z6
|
THIND SANITARY STORE
|
03EIQPS7451R1Z6_53497
|
Capital Local Area Bank
|
CLBL0000049
|
|
03EIQPS7451R1Z6
|
Material
|
|
335
|
03EJAPS2640H2ZF
|
SHRI GURU NANAK INTERLOCKING CEMENT TILES PHG
|
03EJAPS2640H2ZF_52236
|
Punjab National Bank
|
PUNB0177510
|
|
03EJAPS2640H2ZF
|
Material
|
|
336
|
03ELFPS9208L2ZN
|
Malkeet Singh Govt.Enlisted Supplier
|
03ELFPS9208L2ZN_57454
|
HDFC
|
HDFC0001363
|
|
03ELFPS9208L2ZN
|
Material
|
|
337
|
03EQXPK9057A1ZK
|
MS Waraich Enterprises
|
03EQXPK9057A1ZK_60278
|
HDFC
|
HDFC0000138
|
|
03EQXPK9057A1ZK
|
Material
|
|
338
|
03ETMPS2649JIZ6
|
Navam Builders and Associates
|
03ETMPS2649JIZ6_60302
|
Bandhan Bank Limited
|
BDBL0001830
|
|
03ETMPS2649JIZ6
|
Material
|
|
339
|
03EUUPS7414E1ZA
|
THIND IRON STORE
|
03EUUPS7414E1ZA_53016
|
Punjab National Bank
|
PUNB0330400
|
|
03EUUPS7414E1ZA
|
Material
|
|
340
|
03EXIPK5522E1ZR
|
Guru Nanak Sanitary Store
|
03EXIPK5522E1ZR_62844
|
Punjab & Sind Bank
|
PSIB0021366
|
|
03EXIPK5522E1ZR
|
Material
|
|
341
|
03FGSPK8829Q1ZA
|
KHALSA SPUN PIPES
|
03FGSPK8829Q1ZA_53174
|
Punjab National Bank
|
PUNB0047300
|
|
03FGSPK8829Q1ZA
|
Material
|
|
342
|
03FNMPS3685H1ZG
|
Mutti Building Material
|
03fnmps3685h1zg_60250
|
Punjab National Bank
|
PUNB0047300
|
|
03FNMPS3685H1ZG
|
Material
|
|
343
|
03FTSPS2587C1Z9
|
GS TILES FACTORY
|
03FTSPS2587C1Z9_53173
|
Punjab National Bank
|
PUNB0047300
|
|
03FTSPS2587C1Z9
|
Material
|
|
344
|
03FWZPS7263H1ZN
|
KHAMB BUILDING MATERIAL SULTANPUR
|
03FWZPS7263H1ZN_53018
|
Punjab National Bank
|
PUNB0204610
|
|
03FWZPS7263H1ZN
|
Material
|
|
345
|
03GADPK4194Q1Z6
|
IPS TILES
|
03GADPK4194Q1Z6_57166
|
Canara Bank
|
CNRB0009037
|
|
03GADPK4194Q1Z6
|
Material
|
|
346
|
03GETPS3632K2ZW
|
K P INTERLOCK TILES FACTORY
|
03GETPS3632K2ZW_54948
|
State Bank of India
|
SBIN0050450
|
|
03GETPS3632K2ZW
|
Material
|
|
347
|
03GMVPS2550C1Z1
|
KHALSA BUILDING MATERIAL STORE
|
03GMVPS2550C1Z1_61852
|
Canara Bank
|
CNRB0004604
|
|
03GMVPS2550C1Z1
|
Material
|
|
348
|
03GMYPS5222L1ZB
|
VARINDER BUILDING MATERIAL PHG
|
03GMYPS5222L1ZB_63377
|
Bank of Baroda
|
BARB0VJPHAG
|
|
03GMYPS5222L1ZB
|
Material
|
|
349
|
03HAYPS7259J1ZM
|
BOBY WALIA CEMENT STORE
|
03HAYPS7259J1ZM_61750
|
Kotak Mahindra Bank Ltd.
|
KKBK0000253
|
|
03HAYPS7259J1ZM
|
Material
|
|
350
|
03HBSPK4775A1Z1
|
ROYAL STAR SPUNPIPES
|
03DZGPS4199A1ZB_48797
|
HDFC
|
HDFC0002889
|
|
03HBSPK4775A1Z1
|
Material
|
|
351
|
03HKXPS5031R1Z4
|
ATWAL CEMENT STORE
|
03HKXPS5031R1Z4_62879
|
HDFC
|
HDFC0002338
|
|
03HKXPS5031R1Z4
|
Material
|
|
352
|
03HNQPS3978P1ZP
|
RATTAN SINGH SONS
|
03HNQPS3978P1ZP_53017
|
Punjab & Sind Bank
|
PSIB0021366
|
|
03HNQPS3978P1ZP
|
Material
|
|
353
|
03HVZPS2098F1ZS
|
GS TILE FACTORY
|
03HVZPS2098F1ZS_57472
|
Union Bank of India
|
UBIN0560715
|
|
03HVZPS2098F1ZS
|
Material
|
|
354
|
03INXPS4504P1Z1
|
NAWAD INTERLOCK TILES
|
03INXPS4504P1Z1_60279
|
Bank of Baroda
|
BARB0VJBOOT
|
|
03INXPS4504P1Z1
|
Material
|
|
355
|
05AMEPM5818N1ZP
|
LAXMI NURSERY AND SEED STORE
|
05AMEPM5818N1ZP_52963
|
Indian Overseas Bank
|
IOBA0000552
|
|
05AMEPM5818N1ZP
|
Material
|
|
356
|
05ANTPN8387M1ZY
|
OM SAI NURSERY
|
05ANTPN8387M1ZY_52964
|
Indian Overseas Bank
|
IOBA0000552
|
|
05ANTPN8387M1ZY
|
Material
|
|
357
|
05AOVPJ1568H1ZL
|
STUTY NURSERY AND SEEDS
|
05AOVPJ1568H1ZL_62846
|
State Bank of India
|
SBIN0008422
|
|
05AOVPJ1568H1ZL
|
Material
|