S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
03051127311
|
A.D Gram Udyog Samiti B.K.O
|
2603006/GUS
|
|
|
|
|
Material
|
2
|
03051127313
|
Jorki kanker Wali
|
2603006/Krishn
|
|
|
|
|
Material
|
3
|
03471020477
|
M/S JANTA MACHINERY STORE
|
2603006/JANTA
|
|
|
|
|
Material
|
4
|
03661116548
|
Bhola Bricks Indsutries
|
2603006/Bhola
|
|
|
|
|
Material
|
5
|
03712023034
|
Agam Bartan Store
|
2603006/Agam
|
|
|
|
|
Material
|
6
|
03861127302
|
J.V.B.K .O
|
2603006/Subash
|
|
|
|
|
Material
|
7
|
03931057375
|
Batra Sales crop
|
2603006/M/s
|
|
|
|
|
Material
|
8
|
030003795011
|
Mahinder singh
|
030003795011_60909
|
Bank of India
|
BKID0006376
|
|
|
Material
|
9
|
03032009634
|
S.S. Bricks Company
|
03032009634_37000
|
Punjab & Sind Bank
|
PSIB0000065
|
|
|
Material
|
10
|
03102153689
|
Baweja Bricks Co
|
03102153689_36997
|
State Bank of India
|
SBIN0050629
|
|
|
Material
|
11
|
03152012478
|
Juneja Electric And Auto Store
|
03152012478_35259
|
State Bank of India
|
SBIN0000639
|
|
|
Material
|
12
|
03152064567
|
Vishavkarma Machinery Store
|
498858312041_38736
|
State Bank of India
|
SBIN0002393
|
|
|
Material
|
13
|
03211100257
|
Sidhu Brick Kiln Co
|
ACRPS6733R_36392
|
Bank of Baroda
|
BARB0ABOHAR
|
|
|
Material
|
14
|
03222113368.
|
Arun B.K.O.
|
BGM20382220_36896
|
State Bank of India
|
SBIN0050629
|
Exempted
|
|
Material
|
15
|
03231123138
|
M/s Monga Timber Store
|
03231123138_32717
|
Oriental Bank of Commerce
|
ORBC0100445
|
|
|
Material
|
16
|
03352036521
|
Punjab Steel
|
JGK17467911_36958
|
IDBI Bank
|
IBKL0000425
|
|
|
Material
|
17
|
03372105477
|
M/S BAJRANG BALI BRICKS INDUSTRIES
|
03372105477_50464
|
Punjab & Sind Bank
|
PSIB0000273
|
|
|
Material
|
18
|
03401121929
|
Chugh Cement store
|
BGM2003838_32820
|
Punjab National Bank
|
PUNB0023900
|
|
|
Material
|
19
|
03422011214
|
Kirpal BKO
|
3422011214_30936
|
Oriental Bank of Commerce
|
ORBC0100275
|
|
|
Material
|
20
|
03461116949
|
Doomra Sales Corporation
|
3461116949_31827
|
Oriental Bank of Commerce
|
ORBC0100445
|
|
|
Material
|
21
|
03471020477
|
M/s JANTA MACHINERY STORE
|
03471020477_33643
|
State Bank of India
|
SBIN0050248
|
|
|
Material
|
22
|
03532037101
|
Lucky Iron Store
|
03532037101_50463
|
Andhra Bank
|
ANDB0002092
|
|
|
Material
|
23
|
03572161239
|
B.K. Bricks
|
03572161239_36667
|
Punjab National Bank
|
PUNB0017400
|
|
|
Material
|
24
|
0357544912685
|
Nirpinder Singh
|
0357544912685_38584
|
HDFC
|
HDFC0001348
|
|
|
Material
|
25
|
03682112145
|
Shree Balaji Cement Store
|
3682112145_30935
|
Oriental Bank of Commerce
|
ORBC0100275
|
|
|
Material
|
26
|
03702048502
|
Vikes Kumar
|
AXGPK8936N0_36891
|
HDFC
|
HDFC0003131
|
|
|
Material
|
27
|
03742156732
|
TITU B.K.O.
|
BGM2110733_41968
|
Bank of India
|
BKID0006376
|
|
|
Material
|
28
|
03791119144
|
indica steel industries
|
03791119144_34347
|
Oriental Bank of Commerce
|
ORBC0100275
|
|
|
Material
|
29
|
03800336156
|
Ekam Bricks Co
|
XPO0538678_32566
|
Oriental Bank of Commerce
|
ORBC0100275
|
|
|
Material
|
30
|
03812051206
|
Guru nanak Iron Store
|
PB/13/092/285366_32246
|
State Bank of India
|
SBIN0007601
|
|
|
Material
|
31
|
03862100891
|
TAYAL INT UDYOG
|
JGK1852373_41227
|
Union Bank of India
|
UBIN0560391
|
|
|
Material
|
32
|
03901118744
|
Kissan Enterprises
|
3901118744_31046
|
Punjab National Bank
|
PUNB0075900
|
|
|
Material
|
33
|
03939017389
|
SURINDER SALES COPORATION
|
BTAPK10870M_42020
|
AXIS BANK
|
UTIB0001987
|
|
|
Material
|
34
|
03ABLPK5967C1ZO
|
Surindra Electrical
|
ABLPK5967C_36962
|
Punjab National Bank
|
PUNB0345100
|
|
|
Material
|
35
|
03ABTPC6898E1ZC
|
JUGAL KISHORE RAJ KUMAR
|
PB/13/090/078008_42514
|
HDFC
|
HDFC0002892
|
|
03ABTPC6898E1ZC
|
Material
|
36
|
03ACBPA1202D1ZO
|
Ahuja Electric Co
|
03481124504_36672
|
Punjab & Sind Bank
|
PSIB0000432
|
|
|
Material
|
37
|
03AEPPC6885A1ZN
|
Juneja Electric Co.
|
PB/13/092/285314_30898
|
Punjab National Bank
|
PUNB0027510
|
|
03AEPPC6885A1ZN
|
Material
|
38
|
03AXGPK8936N1ZY
|
SAROJ BRICKS
|
AXGPK8936N_32571
|
AXIS BANK
|
UTIB0001650
|
|
|
Material
|
39
|
03BLRPP3314B1ZG
|
R.C.B.K.O
|
BLRPP3314B_42526
|
HDFC
|
HDFC0000647
|
|
03BLRPP3314B1ZG
|
Material
|
40
|
03BOQPS9542Q1ZV
|
KULWANT PAINTS STORE
|
03419016511_33641
|
CORPORATION BANK
|
CORP0001820
|
|
|
Material
|
41
|
03BQXPS83841ZQ
|
Taj Inter Lock Tile Industries
|
JQL1116854_45544
|
Punjab National Bank
|
PUNB0075500
|
Exempted and Approved
|
|
Material
|
42
|
03EGLPK2476M1ZZ
|
krishan kumar sanjeev kumar
|
PB/13/092/285318_30903
|
Bank of Baroda
|
BARB0FAZILK
|
|
03EGLPK2476M1ZZ
|
Material
|
43
|
03HPHPK6725R2Z6
|
Shagan lal Batra
|
ABHPG0597J_40377
|
Punjab National Bank
|
PUNB0033700
|
|
03HPHPK6725R2Z6
|
Material
|
44
|
1104/75044/46791
|
Ramandeep Jindal
|
1104/75044/46791_36004
|
IDBI Bank
|
IBKL0000425
|
|
|
Material
|
45
|
1208A/13508
|
PRINCE
|
1208A/13508_43872
|
Punjab National Bank
|
PUNB0345100
|
|
|
Material
|
46
|
121564/164
|
GAGANDEEP SINGH
|
121564/164_43651
|
ICICI BANK
|
ICIC0000785
|
|
|
Material
|
47
|
12345678901112
|
Raghav
|
12345678901112_37959
|
HDFC
|
HDFC0000647
|
|
|
Material
|
48
|
1850 FAZILKA
|
Baldev Raj
|
1850 FAZILKA_37765
|
Canara Bank
|
CNRB0001400
|
|
|
Material
|
49
|
1LZPS2486G
|
GILL RETA SUPPLIER
|
1LZPS2486G_54187
|
Punjab & Sind Bank
|
PSIB0000554
|
|
|
Material
|
50
|
201115547146
|
Baldev Raj
|
201115547146_36750
|
Canara Bank
|
CNRB0001400
|
|
|
Material
|
51
|
201304/289
|
Krishan Kumar
|
201304/289_43349
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
52
|
202759714232
|
Nachhatter Singh
|
202759714232_33018
|
Oriental Bank of Commerce
|
ORBC0100283
|
|
|
Material
|
53
|
207094409497
|
Balwinder Singh
|
207094409497_36838
|
HDFC
|
HDFC0001415
|
|
|
Material
|
54
|
209594623407
|
SUDESH SINGH
|
209594623407_53088
|
Oriental Bank of Commerce
|
ORBC0100275
|
|
|
Material
|
55
|
214158049522
|
Laxman Dass
|
214158049522_38626
|
HDFC
|
HDFC0001348
|
|
|
Material
|
56
|
221210012462
|
Balraj Singh
|
221210012462_38604
|
State Bank of India
|
SBIN0002392
|
|
|
Material
|
57
|
233893456204
|
JARNAIL SINGH AND KASHMIR SINGH
|
233893456204_54977
|
Punjab National Bank
|
PUNB0023900
|
|
|
Material
|
58
|
247654487131
|
B.B. Bricks Co
|
247654487131_36825
|
Oriental Bank of Commerce
|
ORBC0100445
|
|
|
Material
|
59
|
264701649588
|
Baldev Raj
|
264701649588_36753
|
Central Bank Of India
|
CBIN0281462
|
|
|
Material
|
60
|
267370162255
|
Guru Jhambeshwar Shuttering Store
|
267370162255_59074
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
61
|
274081249715
|
Dashmesh Steel Works Malout
|
274081249715_38341
|
Syndicate Bank
|
SYNB0008146
|
|
|
Material
|
62
|
279832540661
|
Jasbir Singh
|
279832540661_38745
|
State Bank of India
|
SBIN0002393
|
|
|
Material
|
63
|
280214342357
|
mangat lal
|
280214342357_32679
|
State Bank of India
|
SBIN0007601
|
|
|
Material
|
64
|
282394543503
|
Harmit Singh
|
282394543503_38612
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
65
|
28490F151297
|
Ashok Kumar
|
28490F151297_38585
|
Punjab & Sind Bank
|
PSIB0000273
|
|
|
Material
|
66
|
305206423584
|
Mahima Singh
|
305206423584_38605
|
AXIS BANK
|
UTIB0000185
|
|
|
Material
|
67
|
3062077469
|
Hind Cement pipe ind
|
3062077469_31824
|
State Bank of India
|
SBIN0050629
|
|
|
Material
|
68
|
3152012478
|
juneja electric & auto store
|
3152012478_34346
|
State Bank of India
|
SBIN0000639
|
|
|
Material
|
69
|
3191056424
|
MAGNI RAM BIRU MAL
|
3191056424_34344
|
Punjab National Bank
|
PUNB0017400
|
|
|
Material
|
70
|
321452/377
|
Bhinder Singh
|
321452/377_38346
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
71
|
3222006377
|
DEEPAK PAINTS STORE
|
3222006377_34343
|
Punjab National Bank
|
PUNB0017400
|
|
|
Material
|
72
|
3251127201
|
M/S R.C B.K.O
|
3251127201_31045
|
Allahabad Bank
|
ALLA0211963
|
|
|
Material
|
73
|
328628966941
|
Manish Raheja
|
328628966941_38344
|
State Bank of India
|
SBIN0011899
|
|
|
Material
|
74
|
330787771272
|
SIDHU NAKKE FRAME CULTURE
|
330787771272_57428
|
Punjab National Bank
|
PUNB0236300
|
|
|
Material
|
75
|
3372041554
|
M/S KARAN STEEL SALES
|
3372041554_31050
|
State Bank of India
|
SBIN0050248
|
|
|
Material
|
76
|
3481124504
|
Ahuja Electric CO.
|
3481124504_30944
|
State Bank of India
|
SBIN0000639
|
|
|
Material
|
77
|
3481124505
|
Kumar Building Material
|
3481124505_30945
|
Canara Bank
|
CNRB0001400
|
|
|
Material
|
78
|
3511030155
|
M/S CHANAN DASS DESRAJ
|
3511030155_31049
|
State Bank of India
|
SBIN0050248
|
|
|
Material
|
79
|
352354869652
|
RAJESH KUMAR ABOHAR
|
352354869652_59731
|
Punjab & Sind Bank
|
PSIB0000841
|
|
|
Material
|
80
|
3529015529
|
AGGERWAL GLASS & PLYWOOD HOUSE
|
3529015529_31024
|
Punjab National Bank
|
PUNB0017400
|
|
|
Material
|
81
|
3529015530
|
Harbhajan Chand
|
3529015530_34378
|
State Bank of India
|
SBIN0051275
|
|
|
Material
|
82
|
3529015531
|
Jatinder Singh
|
3529015531_34379
|
Bank of India
|
BKID0006568
|
|
|
Material
|
83
|
3529015532
|
Sandeep Kumar
|
3529015532_34380
|
Punjab National Bank
|
PUNB0017400
|
|
|
Material
|
84
|
3529015533
|
Diwan Singh
|
3529015533_34381
|
Bank of India
|
BKID0006568
|
|
|
Material
|
85
|
3529015534
|
Mahinder Pal
|
3529015534_34382
|
Bank of India
|
BKID0006568
|
|
|
Material
|
86
|
3529015535
|
Hans Raj
|
3529015535_34383
|
Bank of India
|
BKID0006568
|
|
|
Material
|
87
|
3529015537
|
Sukha Singh
|
3529015537_34385
|
HDFC
|
HDFC0000647
|
|
|
Material
|
88
|
3529015539
|
Sukhveer Singh
|
3529015539_34386
|
HDFC
|
HDFC0000647
|
|
|
Material
|
89
|
357544912685
|
Randeep Singh
|
357544912685_38583
|
Indian Overseas Bank
|
IOBA0001918
|
|
|
Material
|
90
|
370250105175
|
Krishan Kumar
|
370250105175_31760
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
91
|
3702501051755
|
Krishan Kumar
|
3702501051755_33016
|
Bank of India
|
BKID0006373
|
|
|
Material
|
92
|
3752021751
|
Baba farid marbles
|
3752021751_30938
|
State Bank of India
|
SBIN0000639
|
|
|
Material
|
93
|
3762034792
|
BHAGWATI ENTERPRISES
|
3762034792_31044
|
Punjab National Bank
|
PUNB0017400
|
|
|
Material
|
94
|
383116732789
|
SURJIT SINGH
|
383116732789_35817
|
Punjab National Bank
|
PUNB0023900
|
|
|
Material
|
95
|
385740812078
|
Jagdish Kumar
|
385740812078_38741
|
Punjab National Bank
|
PUNB0270600
|
|
|
Material
|
96
|
389201681160
|
Ram Singh
|
389201681160_33105
|
Punjab National Bank
|
PUNB0000100
|
|
|
Material
|
97
|
426291855925
|
BALWINDER SINGH
|
426291855925_32681
|
Punjab National Bank
|
PUNB0023900
|
|
|
Material
|
98
|
426876482107
|
Sukhraj Singh
|
426876482107_29593
|
State Bank of India
|
SBIN0000600
|
|
|
Material
|
99
|
429509144126
|
Parveen Kumar
|
429509144126_36405
|
State Bank of India
|
SBIN0011899
|
|
|
Material
|
100
|
437/116337
|
Ramesh Kumar
|
437/116337_38993
|
State Bank of India
|
SBIN0051275
|
|
|
Material
|
101
|
447483564079
|
HARBHAJAN LAL S O CHANDI RAM
|
447483564079_55155
|
State Bank of India
|
SBIN0001756
|
|
|
Material
|
102
|
454505145268
|
Mahinder Kumar
|
454505145268_38740
|
HDFC
|
HDFC0001348
|
|
|
Material
|
103
|
489536048349
|
Dalip Kumar
|
489536048349_33021
|
State Bank of India
|
SBIN0011899
|
|
|
Material
|
104
|
48953604834900
|
Dalip Kumar
|
48953604834900_38586
|
State Bank of India
|
SBIN0011899
|
|
|
Material
|
105
|
493236053575
|
ASHOK KUMAR
|
493236053575_32570
|
HDFC
|
HDFC0001423
|
|
|
Material
|
106
|
4932360535750
|
Ashok Singh
|
4932360535750_36826
|
HDFC
|
HDFC0001423
|
|
|
Material
|
107
|
495662660749
|
Parveen kumar
|
495662660749_33510
|
Punjab National Bank
|
PUNB0017400
|
|
|
Material
|
108
|
5204831593
|
Amit Sangar
|
5204831593_39204
|
State Bank of India
|
SBIN0050989
|
|
|
Material
|
109
|
533572/715
|
Parveen Kumar
|
533572/715_39632
|
State Bank of India
|
SBIN0011899
|
|
|
Material
|
110
|
538775541792
|
MANDEEP SINGH
|
538775541792_54410
|
Oriental Bank of Commerce
|
ORBC0100301
|
|
|
Material
|
111
|
55277140900
|
Anish Raheja
|
55277140900_38345
|
State Bank of India
|
SBIN0011899
|
|
|
Material
|
112
|
554243/594
|
Kishori Lal
|
554243/594_46431
|
State Bank of India
|
SBIN0011899
|
|
|
Material
|
113
|
565/124715
|
BHUPINDER SINGH
|
565/124715_44438
|
State Bank of India
|
SBIN0051275
|
|
|
Material
|
114
|
582151630139
|
Prem Kumar
|
582151630139_38709
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
115
|
589634597090
|
ANMOL RATTAN SINGH
|
589634597090_55051
|
Oriental Bank of Commerce
|
ORBC0100301
|
|
|
Material
|
116
|
612913653843
|
Rinku
|
612913653843_38748
|
Oriental Bank of Commerce
|
ORBC0101549
|
|
|
Material
|
117
|
633008318440
|
Narinder Singh
|
633008318440_38342
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
118
|
634523813083
|
JASWINDER SINGH
|
634523813083_35815
|
State Bank of India
|
SBIN0007601
|
|
|
Material
|
119
|
681558228008
|
BARINDER PAL SINGH
|
681558228008_56817
|
HDFC
|
HDFC0003329
|
|
|
Material
|
120
|
683990235682
|
PAWAN KUMAR
|
683990235682_54373
|
HDFC
|
HDFC0000647
|
|
|
Material
|
121
|
684958162342
|
PRINCE KUMARSO ASHWANI KUMAR
|
684958162342_53169
|
HDFC
|
HDFC0001415
|
|
|
Material
|
122
|
695214761438
|
Rai Singh So Wattan Singh
|
695214761438_52004
|
Punjab National Bank
|
PUNB0466900
|
|
|
Material
|
123
|
696257044215
|
Chhinder Singh
|
696257044215_36831
|
Punjab National Bank
|
PUNB0023900
|
|
|
Material
|
124
|
720751863949
|
BINDER KUMAR
|
720751863949_56779
|
HDFC
|
HDFC0003555
|
|
|
Material
|
125
|
723458375958
|
SUKHRAJ SINGH
|
723458375958_59794
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
126
|
724897399119
|
Sandeep Kumar
|
724897399119_38707
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
127
|
731678299627
|
Krishan Lal
|
731678299627_38105
|
State Bank of India
|
SBIN0011899
|
|
|
Material
|
128
|
731690358821
|
R K BUILDING MATERIAL
|
731690358821_53170
|
Central Bank Of India
|
CBIN0284315
|
|
|
Material
|
129
|
733370393215
|
Ravinder Kumar
|
733370393215_32687
|
Bank of India
|
BKID0006373
|
|
|
Material
|
130
|
745320888237
|
Hardeep Singh
|
745320888237_38622
|
HDFC
|
HDFC0001344
|
|
|
Material
|
131
|
748465355576
|
Manohar Lal Madan Lal
|
7484653555_38070
|
Central Bank Of India
|
CBIN0280329
|
|
|
Material
|
132
|
762121715796
|
DHARAMVEER
|
762121715796_53053
|
Oriental Bank of Commerce
|
ORBC0101345
|
|
|
Material
|
133
|
762598265491
|
KULWANT RAI AND SUNS
|
762598265491_54475
|
AXIS BANK
|
UTIB0000399
|
|
|
Material
|
134
|
780828935300
|
MEJAR SINGH
|
780828935300_35816
|
Union Bank of India
|
UBIN0567507
|
Exempted and Approved
|
|
Material
|
135
|
787198785718
|
CHHABRA CEMENT STORE
|
787198785718_60134
|
State Bank of India
|
SBIN0017841
|
|
|
Material
|
136
|
804646967229
|
SATISH KUMAR
|
804646967229_53727
|
State Bank of India
|
SBIN0001756
|
|
|
Material
|
137
|
805663171117
|
SANDEEP SINGH
|
805663171117_55037
|
Oriental Bank of Commerce
|
ORBC0101549
|
|
|
Material
|
138
|
806544597870
|
SABASH SO LALU RAM
|
806544597870_53171
|
State Bank of India
|
SBIN0000683
|
|
|
Material
|
139
|
816800901720
|
Pawan Kumar
|
816800901720_38712
|
HDFC
|
HDFC0003329
|
|
|
Material
|
140
|
834405598553
|
Harpreet Singh
|
834405598553_33017
|
ICICI BANK
|
ICIC0000784
|
|
|
Material
|
141
|
834405698553
|
Harpreet Singh
|
834405698553_36006
|
ICICI BANK
|
ICIC0000784
|
|
|
Material
|
142
|
853501083456
|
Sanjeev Eng Works
|
853501083456_36824
|
Oriental Bank of Commerce
|
ORBC0100833
|
|
|
Material
|
143
|
856698958307
|
Dreamland Garden Tools
|
856698958307_60314
|
Canara Bank
|
CNRB0003548
|
|
|
Material
|
144
|
858770381263
|
JAGTAR SINGH
|
858770381263_32747
|
IDBI Bank
|
IBKL0000425
|
|
|
Material
|
145
|
8587703812630
|
GURPREET SINGH
|
8587703812630_32748
|
IDBI Bank
|
IBKL0000425
|
|
|
Material
|
146
|
865490630047
|
Balram
|
865490630047_38606
|
State Bank of India
|
SBIN0051083
|
|
|
Material
|
147
|
868128511356
|
SUBHASH CHANDER
|
868128511356_35324
|
Union Bank of India
|
UBIN0566888
|
|
|
Material
|
148
|
877841650757
|
gajjan singh
|
877841650757_32677
|
State Bank of India
|
SBIN0007601
|
|
|
Material
|
149
|
892656279871
|
Mahinder Pal
|
892656279871_35278
|
Punjab National Bank
|
PUNB0133400
|
|
|
Material
|
150
|
905158758412
|
Gurprit Singh
|
905158758412_33015
|
AXIS BANK
|
UTIB0000399
|
|
|
Material
|
151
|
908858347928
|
Satyawan
|
908858347928_52489
|
Canara Bank
|
CNRB0002110
|
|
|
Material
|
152
|
926445476316
|
Janadan Singh
|
926445476316_36404
|
IDBI Bank
|
IBKL0000425
|
|
|
Material
|
153
|
928788670817
|
RAYAMAN SINGH
|
928788670817_55038
|
Punjab & Sind Bank
|
PSIB0021193
|
|
|
Material
|
154
|
930452718443
|
IQBAL SINGH
|
930452718443_55045
|
Punjab & Sind Bank
|
PSIB0000841
|
|
|
Material
|
155
|
939657689567
|
HI TECH LAND SCAPER
|
939657689567_53167
|
FEDERAL BANK
|
FDRL0002135
|
|
|
Material
|
156
|
948976380257
|
Ramesh Lal
|
948976380257_27706
|
State Bank of India
|
SBIN0011900
|
|
|
Material
|
157
|
949511994772
|
SANDEEP KUMAR SO RAM PAL
|
949511994772_53166
|
Allahabad Bank
|
ALLA0213200
|
|
|
Material
|
158
|
952999751285
|
SUNIL KUMAR
|
952999751285_55046
|
Canara Bank
|
CNRB0001400
|
|
|
Material
|
159
|
963402051258
|
GURGULAB SINGH
|
963402051258_55044
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
160
|
975019264245
|
Rotash Kumar
|
975019264245_31962
|
Punjab National Bank
|
PUNB0000100
|
|
|
Material
|
161
|
982175553787
|
JAGDEEP SINGH
|
982175553787_55040
|
State Bank of India
|
SBIN0003192
|
|
|
Material
|
162
|
984908772914
|
ANISH KUMAR SO ASHOK KUMAR
|
984908772914_53165
|
State Bank of India
|
SBIN0001546
|
|
|
Material
|
163
|
AAAFH5439C
|
M/S Hans Raj Mani Ram B.K.O
|
PB/1309213432_31361
|
Canara Bank
|
CNRB0002081
|
|
|
Material
|
164
|
AAEFO7159E
|
Om Fuel Junction
|
AAEFO7159E_61023
|
HDFC
|
HDFC0001348
|
|
|
Material
|
165
|
AAEFU0123G
|
UNITED H.P CENTRE
|
XPO0320671_52939
|
State Bank of India
|
SBIN0050629
|
|
|
Material
|
166
|
AAGPL5417J
|
Aneja Shutering Centre
|
AAGPL5417J_36002
|
Allahabad Bank
|
ALLA0210165
|
|
|
Material
|
167
|
AAKPD9039L
|
SEEMA DOOMRA
|
AAKPD9039L_32562
|
Oriental Bank of Commerce
|
ORBC0100445
|
|
|
Material
|
168
|
AAMFH7205C
|
HARPAL SINGH SO HARDAMAN SINGH
|
AAMFH7205C_60720
|
Bank of Baroda
|
BARB0JALALA
|
|
|
Material
|
169
|
AARPM5425E
|
Tara chand and sons
|
AARPM5425E_61017
|
Canara Bank
|
CNRB0019610
|
|
|
Material
|
170
|
AAUPB5868M
|
BAJAJ B.K.O.
|
PB/13/09/201578_48383
|
Central Bank Of India
|
CBIN0280329
|
|
|
Material
|
171
|
AAVFN2476N
|
NIRANJAN LAL BISHAN SAWRUP
|
JKG1962251_31019
|
State Bank of India
|
SBIN0031018
|
|
|
Material
|
172
|
AAYPN8898H
|
Sham Lal Sales
|
XPO0155291_36887
|
Punjab National Bank
|
PUNB0078300
|
Exempted
|
|
Material
|
173
|
ABCPR3285R
|
KRISHAN KUMAR
|
ABCPR3285R_49099
|
State Bank of India
|
SBIN0000639
|
|
|
Material
|
174
|
ABJPK4989J
|
Shiva Sanitary Store
|
ABJPK4989J_36537
|
Oriental Bank of Commerce
|
ORBC0100283
|
|
|
Material
|
175
|
ABLPK5928M
|
MS H.H Gram Udhyog Samiti
|
BGM1649789_32827
|
Punjab National Bank
|
PUNB0023900
|
|
|
Material
|
176
|
ABLPK9775G
|
M/s. Vipan Kumar Rakesh Kumar
|
WHD 0226431_31021
|
State Bank of India
|
SBIN0050246
|
|
|
Material
|
177
|
ABNPS9628JJ
|
Janta Machinery
|
ABNPS96285_49929
|
State Bank of India
|
SBIN0013688
|
|
|
Material
|
178
|
ABP0487611
|
Ajaydeep Singh
|
ABP0487611_43995
|
Bank of India
|
BKID0006373
|
|
|
Material
|
179
|
ABXPC4688A
|
TARSEM CHAND CONTARCTOR
|
ABXPC4688A_49078
|
HDFC
|
HDFC0002254
|
|
|
Material
|
180
|
ABZFS6250N
|
S.K.R INT UDHYOG
|
ABZFS6250N_49220
|
Oriental Bank of Commerce
|
ORBC0101496
|
|
|
Material
|
181
|
ACEPR3859G
|
miglani Bricks co.
|
ACEPR3859G_32826
|
State Bank of India
|
SBIN0000639
|
|
|
Material
|
182
|
ACTPK9838K
|
DEVI LAL SUSHIL KUMAR
|
ACTPK9838K_43903
|
State Bank of India
|
SBIN0016566
|
|
|
Material
|
183
|
ADWPG8713H
|
Madan Mohan Dinesh Kumar
|
JGK2559474_36955
|
Punjab National Bank
|
PUNB0344900
|
|
|
Material
|
184
|
ADYPC0755B
|
DIPUTY CHAWLA
|
ADYPC0755B_32561
|
Indian Overseas Bank
|
IOBA0002335
|
|
|
Material
|
185
|
AEEPL4839A
|
Makhan Lal
|
AEEPL4839A_60805
|
HDFC
|
HDFC0004718
|
|
|
Material
|
186
|
AEFPP0310P
|
SHREE BALAJI ENTT UDYOG
|
XCB01072277_33781
|
State Bank of India
|
SBIN0014646
|
|
|
Material
|
187
|
AFALP8052J
|
MS Ankush Fruit Nursary
|
AFALP8052J_62335
|
State Bank of India
|
SBIN0011900
|
|
|
Material
|
188
|
AFBPC2405B
|
Sanjeev Kumar and Bros
|
AFBPC2405B_36894
|
Punjab National Bank
|
PUNB0017400
|
|
|
Material
|
189
|
AFSPM7178N
|
Murad Gas Station Fazilka
|
AFSPM7178N_63088
|
State Bank of India
|
SBIN0000639
|
|
|
Material
|
190
|
AFUPP2205H
|
Sri Ram Cement Store
|
JGK2385540_28599
|
Bank of India
|
BKID0006371
|
|
|
Material
|
191
|
AGBPB0439M
|
VIKAS ENTERPRISES
|
AGBPB0439M_49605
|
HDFC
|
HDFC0003887
|
|
|
Material
|
192
|
AGPFD5924M
|
Doomra Marble
|
AGPFD5924M_36895
|
Indian Overseas Bank
|
IOBA0002335
|
|
|
Material
|
193
|
AGSPP9735D
|
FRIENDS BRICKS COMPANY
|
WAA0656934_42510
|
AXIS BANK
|
UTIB0000399
|
|
|
Material
|
194
|
AGSPR9715K
|
Ahuja Bricks Company
|
FZRBK93/335_38175
|
Bank of Maharastra
|
MAHB0001863
|
|
|
Material
|
195
|
AGSPR9716L
|
Jai Ram B.K.O
|
AGSPR9716L_39941
|
State Bank of India
|
SBIN0011899
|
|
|
Material
|
196
|
AGVPP6573E
|
PARJAPT INTT UDYOG
|
AGVPP6573E_51046
|
Punjab National Bank
|
PUNB0030110
|
|
|
Material
|
197
|
AHGPM8243E
|
DEEPAK KUMAR MEHTA
|
AHGPM8243E_32574
|
Punjab National Bank
|
PUNB0075900
|
|
|
Material
|
198
|
AHGPM8243E1
|
Guru nanak cement store
|
AHGPM8243E1_32828
|
Punjab National Bank
|
PUNB0075900
|
|
|
Material
|
199
|
AHJPL1854F
|
HARMESH SINGH LAKHA RAM
|
AHJPL1854F_60717
|
Punjab National Bank
|
PUNB0078300
|
|
|
Material
|
200
|
AHNPP7069C
|
Periwal Brothers B.K.O
|
03761102913_40488
|
Punjab & Sind Bank
|
PSIB0000273
|
|
|
Material
|
201
|
AHZPK1552B
|
Khera Enterprises
|
BGM1835388_45914
|
HDFC
|
HDFC0001423
|
|
|
Material
|
202
|
AICPB6804B
|
SHRI RAM NURSERY FAZILKA
|
AICPB6804B_60773
|
Canara Bank
|
CNRB0001400
|
|
|
Material
|
203
|
AIFPG8398G
|
VIJAY BRICKS INDUSTRIES
|
3062025186_31023
|
Punjab National Bank
|
PUNB0027510
|
|
|
Material
|
204
|
AIPPC1564Q
|
Chhabra Machinery Store
|
JGK1802537_36393
|
Punjab National Bank
|
PUNB0773600
|
|
|
Material
|
205
|
AJAPK5219N
|
KRISHAN KUMAR
|
AJAPK5219N_32558
|
Oriental Bank of Commerce
|
ORBC0100445
|
|
|
Material
|
206
|
AKJPC9732G
|
Harish Chander
|
AKJPC9732G_49407
|
AXIS BANK
|
UTIB0001987
|
|
|
Material
|
207
|
AKQPB1791D
|
Mohit Bishnoi
|
AKQPB1791D_61024
|
State Bank of India
|
SBIN0011900
|
|
|
Material
|
208
|
AKYPC8374P
|
SUBHASH CHANDER
|
AKYPC8374P_49092
|
Allahabad Bank
|
ALLA0211963
|
|
|
Material
|
209
|
AKYPD7510Q
|
AMAN DOOMRA
|
AKYPD7510Q_32563
|
Oriental Bank of Commerce
|
ORBC0100445
|
|
|
Material
|
210
|
ALAPJ3782B
|
GOURAV JHINJA SO KIRPA RAM
|
ALAPJ3782B_59111
|
IndusInd Bank Ltd.
|
INDB0000914
|
|
|
Material
|
211
|
ALRPK9866C
|
SIHAG BRICKS INDUSTRIES
|
ALRPK9866C_39758
|
State Bank of India
|
SBIN0008887
|
|
|
Material
|
212
|
ALUPK2753L
|
Deepak Kumar
|
ALUPK2753L_61539
|
State Bank of India
|
SBIN0000683
|
|
|
Material
|
213
|
ALWPP8495N
|
Hans Raj Mani Ram BKO
|
ALWPP8495N_35287
|
Punjab National Bank
|
PUNB0466900
|
|
|
Material
|
214
|
ALWPP8495NN
|
M S HANS RAJ MANI RAM BKO
|
541384768013_54435
|
Canara Bank
|
CNRB0002081
|
|
|
Material
|
215
|
AMDPL2367G
|
MADAN LAL
|
AMDPL2367G_48571
|
Oriental Bank of Commerce
|
ORBC0101714
|
|
|
Material
|
216
|
ANIPH7341G
|
Pamma Shutring Store
|
ANIPH7341G_56564
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
217
|
ANZPN4120A
|
Kanwaljit Nain S/o Dharampal Nain
|
ANZPN4120A_51897
|
State Bank of India
|
SBIN0050248
|
|
|
Material
|
218
|
AOCPM2919L
|
Modi Irrigation System
|
PB/13/09/115080_32727
|
HDFC
|
HDFC0001348
|
|
|
Material
|
219
|
AODPS2763R
|
R.S.D Steel Furinture Store
|
AODPS2763R_32823
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
220
|
AOKPK7091M
|
VICKY SHUTTERING STORE
|
AOKPK7091M_60005
|
State Bank of India
|
SBIN0011899
|
|
|
Material
|
221
|
AOLPC8138C
|
MS Bhagat Ram Kishan Chand
|
AOLPC8138C_61192
|
Punjab National Bank
|
PUNB0044510
|
|
|
Material
|
222
|
APBPD0467Q
|
KAMBOJ MACHENICAL WORKS
|
APBPD0467Q_51857
|
Oriental Bank of Commerce
|
ORBC0100275
|
|
|
Material
|
223
|
APDPK2578R
|
Guru Kirpa Trading Company
|
PB159613NDL0910_38079
|
Bank of India
|
BKID0006371
|
|
|
Material
|
224
|
APZPL8195F
|
Harbans lal
|
APZPL8195F_60276
|
HDFC
|
HDFC0000647
|
|
|
Material
|
225
|
ARC0057778
|
KRISHAN SINGH
|
ARC0057778_51094
|
Andhra Bank
|
ANDB0001963
|
|
|
Material
|
226
|
ARC0145383
|
DARASINGH S O CHHINDER SINGH
|
ARC0145383_53172
|
Bank of India
|
BKID0006330
|
|
|
Material
|
227
|
ARCPL2073K
|
JUNEJA ELECTRICT STORE
|
ARCPL2073K_61375
|
Canara Bank
|
CNRB0001400
|
|
|
Material
|
228
|
ARIPB1508M
|
BARJESHWAER
|
BGM2563641_54839
|
Punjab National Bank
|
PUNB0027510
|
|
|
Material
|
229
|
ARNPG6164B
|
Rajan Building Material
|
ARNPG6164B_51921
|
State Bank of India
|
SBIN0051176
|
|
|
Material
|
230
|
ARPPS2784M
|
KARTAR SPUN PIPE
|
ARPPS2784M_60973
|
ICICI BANK
|
ICIC0000785
|
|
|
Material
|
231
|
ASDAEDQ321231313
|
TEST
|
ASDAEDQ321231313_34495
|
Citi Union Bank Ltd.
|
CIUB0000219
|
|
|
Material
|
232
|
ASLPK2266P
|
Rajneesh Kumar
|
873739579693_36399
|
Punjab & Sind Bank
|
PSIB0000841
|
|
|
Material
|
233
|
ATOPK10871
|
Surinder Sales Corporation
|
BTAPK1087M3_32706
|
AXIS BANK
|
UTIB0001987
|
|
|
Material
|
234
|
ATWPC1782E
|
AMBE AGRIWORKS
|
ATWPC1782E_62348
|
HDFC
|
HDFC0003329
|
|
|
Material
|
235
|
AUEPS5351C
|
HARDEV SINGH SO HAKAM SINGH
|
AUEPS5351C_60682
|
HDFC
|
HDFC0001423
|
|
|
Material
|
236
|
AVQPS5361Q
|
HARBANS SINGH
|
AVQPS5361Q_32564
|
Oriental Bank of Commerce
|
ORBC0100445
|
|
|
Material
|
237
|
AVTPG2703L
|
MS GURU KIRPA TRADERS
|
AVTPG2703L_63262
|
HDFC
|
HDFC0004718
|
|
|
Material
|
238
|
AWWPG8868J
|
Sunil Gupta
|
AWWPG8868J_53009
|
AXIS BANK
|
UTIB0001650
|
|
|
Material
|
239
|
AXGPK8936N
|
SURINDER TILES INDRUSTRIES
|
AXGPK8936N_54357
|
AXIS BANK
|
UTIB0001650
|
|
|
Material
|
240
|
AYCKP2591C
|
Krishna Nursary
|
AYCKP2591C_61021
|
Canara Bank
|
CNRB0004197
|
|
|
Material
|
241
|
AYFPL6063P
|
Harkrishan Lal Satish Kumar
|
GGW1194448_50417
|
Punjab National Bank
|
PUNB0027510
|
|
|
Material
|
242
|
AZMPM1578J
|
SMILE ARTS
|
AZMPM1578J_57192
|
IDBI Bank
|
IBKL0001607
|
|
|
Material
|
243
|
BABPK5637H
|
Sushil Kumar Krishan Kumar
|
BABPK5637H_61797
|
Punjab National Bank
|
PUNB0270600
|
|
|
Material
|
244
|
BCAPL8811P
|
BANWARI LAL
|
GGW1123249_53687
|
Bank of India
|
BKID0006568
|
|
|
Material
|
245
|
BCEPG6208D
|
MADHAV GOYAL
|
BCEPG6208D_54476
|
Oriental Bank of Commerce
|
ORBC0100283
|
|
|
Material
|
246
|
BDEPR1403C
|
Rajiv Kumar
|
BDEPR1403C_52592
|
Oriental Bank of Commerce
|
ORBC0101629
|
|
|
Material
|
247
|
BEIPL3852A
|
KRISHAN LAL RETA BAZRI DEALER
|
BEIPL3852A_60847
|
IDBI Bank
|
IBKL0000425
|
|
|
Material
|
248
|
BEUPC7323B
|
GURMAKH CHAND
|
BEUPC7323B_61206
|
Punjab National Bank
|
PUNB0030110
|
|
|
Material
|
249
|
BGM1283886
|
Malkeet Singh
|
BGM1283886_36943
|
State Bank of India
|
SBIN0051275
|
|
|
Material
|
250
|
BGM12838860
|
Malkeet Singh
|
BGM12838860_38528
|
State Bank of India
|
SBIN0051275
|
|
|
Material
|
251
|
BGM1288760
|
Mehar singh
|
BGM1288760_32733
|
State Bank of India
|
SBIN0001756
|
|
|
Material
|
252
|
BGM1293752
|
Roshan Singh
|
BGM1293752_36845
|
State Bank of India
|
SBIN0050629
|
|
|
Material
|
253
|
BGM1305689
|
Diwan Singh
|
BGM1305689_35321
|
Bank of India
|
BKID0006568
|
|
|
Material
|
254
|
BGM1305698
|
Ramesh Kumar
|
BGM1305698_35330
|
State Bank of India
|
SBIN0050248
|
|
|
Material
|
255
|
BGM1305789
|
Subash Chander
|
3529015536_34384
|
Union Bank of India
|
UBIN0566888
|
|
|
Material
|
256
|
BGM1314237
|
M/s Aman Cement Store
|
BGM1314237_32710
|
Oriental Bank of Commerce
|
ORBC0100445
|
|
|
Material
|
257
|
BGM1314239
|
Satpal Singh
|
BGM1314239_32712
|
State Bank of India
|
SBIN0007601
|
|
|
Material
|
258
|
BGM1331214
|
RAJPAL SINGH
|
BGM1331214_40262
|
State Bank of India
|
SBIN0007599
|
|
|
Material
|
259
|
BGM1331628
|
BALDEV RAJ
|
BGM1331628_43911
|
HDFC
|
HDFC0000647
|
|
|
Material
|
260
|
BGM1332295
|
Rakesh Kumar
|
BGM1332295_46522
|
HDFC
|
HDFC0000647
|
|
|
Material
|
261
|
BGM1336270
|
GURNAM CHAND
|
BGM1336270_48572
|
CORPORATION BANK
|
CORP0001820
|
|
|
Material
|
262
|
BGM1345974
|
Parveen kumar
|
BGM1345974_33504
|
Allahabad Bank
|
ALLA0212532
|
|
|
Material
|
263
|
BGM1349125
|
Harjinder Singh
|
BGM1349125_49514
|
AXIS BANK
|
UTIB0001987
|
|
|
Material
|
264
|
BGM1427281
|
DALJEEET SINGH
|
BGM1427281_29532
|
State Bank of India
|
SBIN0000639
|
|
|
Material
|
265
|
BGM1435676
|
J.R.M. BRICKS INDUSTRY
|
BGM1435676_43838
|
Punjab National Bank
|
PUNB0075900
|
|
|
Material
|
266
|
BGM1436005
|
Balwinder Singh
|
BGM1436005_36972
|
Punjab & Sind Bank
|
PSIB0000554
|
|
|
Material
|
267
|
BGM1444041
|
GURSEWAK SINGH
|
BGM1444041_55740
|
Punjab National Bank
|
PUNB0345100
|
|
|
Material
|
268
|
BGM1445824
|
RAM KRISHAN
|
BGM1445824_43655
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
269
|
BGM1460948
|
Sandeep Singh
|
BGM1460948_47782
|
State Bank of India
|
SBIN0007601
|
|
|
Material
|
270
|
BGM1473065
|
HARKRISHAN LAL
|
BGM1473065_29533
|
HDFC
|
HDFC0000647
|
|
|
Material
|
271
|
BGM1474121
|
RACHPAL SINGH
|
BGM1474121_43666
|
AXIS BANK
|
UTIB0001650
|
|
|
Material
|
272
|
BGM1504166
|
Gurmej Singh
|
BGM1504166_46732
|
State Bank of India
|
SBIN0007599
|
|
|
Material
|
273
|
BGM1504182
|
Gurdev Singh
|
BGM1504182_46734
|
HDFC
|
HDFC0003887
|
|
|
Material
|
274
|
BGM1515501
|
Surinder Kumar
|
BGM1515501_40440
|
State Bank of India
|
SBIN0051275
|
|
|
Material
|
275
|
BGM1515527
|
Ramesh Kumar
|
697249676155_31752
|
State Bank of India
|
SBIN0051275
|
|
|
Material
|
276
|
BGM1518810
|
PUPINDER SINGH
|
BGM1518810_48719
|
State Bank of India
|
SBIN0000639
|
|
|
Material
|
277
|
BGM1538453
|
Ravinder Singh
|
BGM1538453_51952
|
State Bank of India
|
SBIN0001756
|
|
|
Material
|
278
|
BGM1554021
|
Mohan Singh
|
BGM1554021_46493
|
Bank of India
|
BKID0006568
|
|
|
Material
|
279
|
BGM1554872
|
JAGDISH SINGH
|
BGM1554872_49090
|
Bank of India
|
BKID0006568
|
|
|
Material
|
280
|
BGM1556091
|
Gurjant Singh
|
BGM1556091_36864
|
Bank of India
|
BKID0006376
|
|
|
Material
|
281
|
BGM1556810
|
Joginder Singh
|
BGM1556810_39468
|
State Bank of India
|
SBIN0001756
|
|
|
Material
|
282
|
BGM1562529
|
GOKAL CHAND
|
BGM1562529_51003
|
State Bank of India
|
SBIN0014646
|
|
|
Material
|
283
|
BGM1562982
|
Sukhdev Raj
|
BGM1562982_46521
|
ICICI BANK
|
ICIC0000785
|
|
|
Material
|
284
|
BGM1563493
|
Amanpreet singh
|
BGM1563493_29534
|
Oriental Bank of Commerce
|
ORBC0100275
|
|
|
Material
|
285
|
BGM1564012
|
SANDEEP SINGH
|
BGM1564012_50413
|
State Bank of India
|
SBIN0007599
|
|
|
Material
|
286
|
BGM1566686
|
HARMEET CHAND
|
BGM1566686_50435
|
Oriental Bank of Commerce
|
ORBC0100275
|
|
|
Material
|
287
|
BGM1572107
|
MANGH SINGH
|
BGM1572107_43909
|
State Bank of India
|
SBIN0050248
|
|
|
Material
|
288
|
BGM1573203
|
Amandeep
|
BGM1573203_39471
|
State Bank of India
|
SBIN0050629
|
|
|
Material
|
289
|
BGM1573807
|
Harbhagwan
|
BGM1573807_46215
|
Oriental Bank of Commerce
|
ORBC0100445
|
|
|
Material
|
290
|
BGM1578038
|
Joginder Singh
|
BGM1578038_36847
|
Punjab National Bank
|
PUNB0023900
|
|
|
Material
|
291
|
BGM1583384
|
Gulsher Singh
|
BGM1583384_36944
|
Bank of India
|
BKID0006568
|
|
|
Material
|
292
|
BGM15833840
|
Gulsher Singh
|
BGM15833840_38529
|
Bank of India
|
BKID0006568
|
|
|
Material
|
293
|
BGM1588094
|
KHAJAN SINGH
|
BGM1588094_44406
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
294
|
BGM1596378
|
ROSHAN LAL
|
BGM1596378_32567
|
Bank of India
|
BKID0006376
|
|
|
Material
|
295
|
BGM1602267
|
SURESH SINGH
|
BGM1602267_53085
|
Oriental Bank of Commerce
|
ORBC0100275
|
|
|
Material
|
296
|
BGM1608397
|
Surinder Singh
|
BGM1608397_46217
|
AXIS BANK
|
UTIB0001987
|
|
|
Material
|
297
|
BGM1608887
|
GURDEEP SINGH
|
BGM1608887_44432
|
State Bank of India
|
SBIN0000639
|
|
|
Material
|
298
|
BGM1636174
|
SUKHWINDER SINGH
|
BGM1636174_36610
|
Bank of India
|
BKID0006568
|
|
|
Material
|
299
|
BGM1650050
|
ASHOK SINGH
|
BGM1650050_42933
|
Union Bank of India
|
UBIN0567507
|
|
|
Material
|
300
|
BGM1653369
|
OM SINGH
|
BGM1653369_43541
|
VIJAYA BANK
|
VIJB0007534
|
|
|
Material
|
301
|
BGM1653823
|
MALKIT SINGH
|
BGM1653823_43642
|
State Bank of India
|
SBIN0051101
|
|
|
Material
|
302
|
BGM1655745
|
SURJEET SINGH
|
BGM1655745_43532
|
State Bank of India
|
SBIN0013688
|
|
|
Material
|
303
|
BGM1660703
|
RANJIT SINGH
|
BGM1660703_50096
|
State Bank of India
|
SBIN0050248
|
|
|
Material
|
304
|
BGM1661214
|
SATNAM SINGH
|
BGM1661214_49387
|
Bank of India
|
BKID0006568
|
|
|
Material
|
305
|
BGM1686971
|
Radha soami Shuttering Store
|
BGM1686971_33539
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
306
|
BGM1702877
|
GURNAM SINGH
|
BGM1702877_44553
|
District Central Cooperative Bank
|
UTIB0SFAZ01
|
|
|
Material
|
307
|
BGM1704975
|
Dalbir Singh
|
BGM1704975_30435
|
Oriental Bank of Commerce
|
ORBC0100445
|
|
|
Material
|
308
|
BGM17049751
|
Dalbir singh
|
BGM17049751_33509
|
Oriental Bank of Commerce
|
ORBC0100445
|
|
|
Material
|
309
|
BGM17049755
|
DALBEER SINGH
|
BGM17049755_32836
|
Oriental Bank of Commerce
|
ORBC0100445
|
|
|
Material
|
310
|
BGM1715564
|
Gurmeet Singh
|
BGM1715564_46370
|
Bank of India
|
BKID0006568
|
|
|
Material
|
311
|
BGM1734714
|
Raman Kumar
|
BGM1734714_32824
|
State Bank of India
|
SBIN0051101
|
|
|
Material
|
312
|
BGM1735455
|
Ratan Lal
|
BGM1735455_39108
|
State Bank of India
|
SBIN0051101
|
|
|
Material
|
313
|
BGM1742477
|
Dhawan Cement Store
|
BGM1742477_36830
|
State Bank of India
|
SBIN0050629
|
|
|
Material
|
314
|
BGM1743392
|
SONU ELECTRICALS
|
BGM1743392_42935
|
Oriental Bank of Commerce
|
ORBC0100445
|
|
|
Material
|
315
|
BGM1743780
|
Pankaj Shutring Store
|
BGM1743780_36882
|
Oriental Bank of Commerce
|
ORBC0100445
|
|
|
Material
|
316
|
BGM1744861
|
Vijay Kumar & Co.
|
BGM1744861_39964
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
317
|
BGM1748318
|
Harnek Singh
|
BGM1748318_36941
|
State Bank of India
|
SBIN0050248
|
|
|
Material
|
318
|
BGM17483180
|
Harnek Singh
|
BGM17483180_38527
|
State Bank of India
|
SBIN0050248
|
|
|
Material
|
319
|
BGM1749415
|
Sukhmander Singh
|
BGM1749415_46731
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
320
|
BGM1753219
|
JARNAIL SINGH
|
BGM1753219_41964
|
State Bank of India
|
SBIN0001756
|
|
|
Material
|
321
|
BGM1803337
|
Jaswinder Singh
|
BGM1803337_30429
|
Bank of India
|
BKID0006376
|
|
|
Material
|
322
|
BGM1803338
|
Jaswinder Singh
|
BGM1803338_32720
|
Bank of India
|
BKID0006376
|
|
|
Material
|
323
|
BGM1815232
|
Balwinder Singh
|
BGM1815232_32741
|
Punjab National Bank
|
PUNB0023900
|
|
|
Material
|
324
|
BGM1821529
|
DARSHAN SINGH
|
BGM1821529_43870
|
CORPORATION BANK
|
CORP0001820
|
|
|
Material
|
325
|
BGM1824291
|
JASWINDER SINGH
|
BGM1824291_44430
|
Punjab & Sind Bank
|
PSIB0000432
|
|
|
Material
|
326
|
BGM1824504
|
Ashok Singh
|
BGM1824504_52334
|
State Bank of India
|
SBIN0050932
|
|
|
Material
|
327
|
BGM1832955
|
GURMEJ SINGH
|
BGM1832955_54453
|
Punjab National Bank
|
PUNB0078300
|
|
|
Material
|
328
|
BGM1837921
|
AMI CHAND
|
BGM1837921_42236
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Exempted and Approved
|
|
Material
|
329
|
BGM1891159
|
Guru Nanak Chugath House
|
BGM1891159_36872
|
Punjab National Bank
|
PUNB0243800
|
|
|
Material
|
330
|
BGM1897321
|
balbir singh
|
BGM1897321_32680
|
Punjab & Sind Bank
|
PSIB0000065
|
|
|
Material
|
331
|
BGM1900703
|
Darshan Singh
|
BGM1900703_40496
|
Oriental Bank of Commerce
|
ORBC0100445
|
|
|
Material
|
332
|
BGM1902014
|
Balwinder Singh
|
BGM1902014_46109
|
Oriental Bank of Commerce
|
ORBC0100445
|
|
|
Material
|
333
|
BGM1903269
|
Charan Singh
|
BGM1903269_45997
|
Oriental Bank of Commerce
|
ORBC0100445
|
|
|
Material
|
334
|
BGM1903723
|
BALWINDER SINGH
|
BGM1903723_41975
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
335
|
BGM1905207
|
Mukhtiar Singh
|
BGM1905207_40602
|
Oriental Bank of Commerce
|
ORBC0100445
|
|
|
Material
|
336
|
BGM1907575
|
GURMEET SINGH
|
BGM1907575_41977
|
State Bank of India
|
SBIN0001756
|
|
|
Material
|
337
|
BGM1910082
|
Lakhmir Singh
|
BGM1910082_32711
|
Bank of India
|
BKID0006376
|
|
|
Material
|
338
|
BGM1925338
|
NIRMAL SINGH
|
BGM1925338_48187
|
Punjab National Bank
|
PUNB0023900
|
|
|
Material
|
339
|
BGM1925825
|
Naranjan Singh
|
BGM1925825_48197
|
Central Bank Of India
|
CBIN0284315
|
|
|
Material
|
340
|
BGM1929207
|
Balwant Rai
|
BGM1929207_39470
|
State Bank of India
|
SBIN0007601
|
|
|
Material
|
341
|
BGM1932433
|
RANJIT SINGH SO THAKUR SINGH
|
BGM1932433_58121
|
State Bank of India
|
SBIN0007601
|
|
|
Material
|
342
|
BGM1977149
|
SIMRAN SANDHU
|
BGM1977149_57933
|
Punjab & Sind Bank
|
PSIB0000065
|
|
|
Material
|
343
|
BGM1977321
|
PARAMJEET SINGH
|
BGM1977321_49343
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
344
|
BGM1980721
|
Gurmej Singh
|
BGM1980721_46266
|
Central Bank Of India
|
CBIN0284315
|
|
|
Material
|
345
|
BGM1981240
|
Satnam Singh
|
BGM1981240_36856
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
346
|
BGM1983667
|
Rajnish Kumar
|
BGM1983667_36843
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
347
|
BGM1990035
|
Kuldeep Manak
|
BGM1990035_36859
|
State Bank of India
|
SBIN0050629
|
|
|
Material
|
348
|
BGM19900350
|
Rajinder Singh
|
BGM19900350_36860
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
349
|
BGM1990506
|
YOGRAJ SINGH
|
BGM1990506_36622
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
350
|
BGM19905060
|
Yograj Singh
|
BGM19905060_36999
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
351
|
BGM1996289
|
JAGTAR SINGH SO BALVEER SINGH
|
BGM1996289_58101
|
Allahabad Bank
|
ALLA0212532
|
|
|
Material
|
352
|
BGM1999002
|
MUNSHA SINGH
|
BGM1999002_32568
|
State Bank of India
|
SBIN0050629
|
|
|
Material
|
353
|
BGM19990021
|
MUNSHA SINGH
|
BGM19990021_32573
|
State Bank of India
|
SBIN0050629
|
|
|
Material
|
354
|
BGM2003317
|
SURINDER SINGH
|
BGM2003317_30466
|
Oriental Bank of Commerce
|
ORBC0100445
|
|
|
Material
|
355
|
BGM2003846
|
Rajnesh Kumar
|
BGM2003846_36885
|
Oriental Bank of Commerce
|
ORBC0100445
|
|
|
Material
|
356
|
BGM20038461
|
RAJNISH KUMAR
|
BGM20038461_32569
|
Oriental Bank of Commerce
|
ORBC0100445
|
Exempted
|
|
Material
|
357
|
BGM2024172
|
Sukhveer Singh
|
BGM2024172_39109
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
358
|
BGM2037075
|
BOHAR SINGH
|
BGM2037075_49089
|
CORPORATION BANK
|
CORP0001820
|
|
|
Material
|
359
|
BGM2038222
|
Ms Arun B.K.O
|
BGM2038222_32572
|
State Bank of India
|
SBIN0050629
|
|
|
Material
|
360
|
BGM2038223
|
M/S Arun B.K.O
|
03222113368_32709
|
State Bank of India
|
SBIN0050629
|
|
|
Material
|
361
|
BGM2038248
|
GURDEV SINGH
|
BGM2038248_51125
|
Punjab & Sind Bank
|
PSIB0000554
|
|
|
Material
|
362
|
BGM2041127
|
Ajmer Singh
|
BGM2041127_45915
|
State Bank of India
|
SBIN0007601
|
|
|
Material
|
363
|
BGM2041895
|
CHARANJEET SINGH
|
BGM2041895_43837
|
Central Bank Of India
|
CBIN0281462
|
|
|
Material
|
364
|
BGM2050110
|
Kulwant Singh
|
BGM2050110_52298
|
Canara Bank
|
CNRB0001400
|
|
|
Material
|
365
|
BGM2064640
|
SUKHRAJ SINGH
|
BGM2064640_43610
|
AXIS BANK
|
UTIB0001650
|
|
|
Material
|
366
|
BGM2077105
|
SURINDER KUMAR
|
BGM2077105_51853
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
367
|
BGM2110278
|
R.K. Marble & Tiles
|
BGM2110278_39762
|
Union Bank of India
|
UBIN0567507
|
|
|
Material
|
368
|
BGM2110732
|
Friends Bricks Co
|
0075499219_32716
|
Oriental Bank of Commerce
|
ORBC0100445
|
|
|
Material
|
369
|
BGM2115293
|
Veerpal
|
BGM2115293_46501
|
State Bank of India
|
SBIN0050248
|
|
|
Material
|
370
|
BGM2123016
|
Sona Singh
|
BGM2123016_46218
|
Punjab & Sind Bank
|
PSIB0000065
|
|
|
Material
|
371
|
BGM2123206
|
Sardara Ram
|
BGM2123206_36861
|
State Bank of India
|
SBIN0050629
|
|
|
Material
|
372
|
BGM2126050
|
Baldev Singh
|
BGM2126050_30431
|
State Bank of India
|
SBIN0003192
|
|
|
Material
|
373
|
BGM21260500
|
Baldev singh
|
BGM21260500_33508
|
State Bank of India
|
SBIN0003192
|
|
|
Material
|
374
|
BGM212605000
|
BALDEV SINGH
|
BGM212605000_32834
|
State Bank of India
|
SBIN0003192
|
|
|
Material
|
375
|
BGM2126052
|
Baldev Singh
|
BGM2126052_32722
|
State Bank of India
|
SBIN0003192
|
|
|
Material
|
376
|
BGM2134716
|
Lakhwinder Singh
|
BGM2134716_46519
|
Allahabad Bank
|
ALLA0211963
|
|
|
Material
|
377
|
BGM2145514
|
Ranjit Singh
|
BGM2145514_46105
|
Bank of India
|
BKID0006376
|
|
|
Material
|
378
|
BGM2153005
|
Jagdish Singh
|
BGM2153005_36837
|
State Bank of India
|
SBIN0050629
|
|
|
Material
|
379
|
BGM2157741
|
SUKHWANT SINGH
|
BGM2157741_48970
|
State Bank of India
|
SBIN0050248
|
|
|
Material
|
380
|
BGM2157857
|
SWARAN SINGH
|
BGM2157857_48972
|
Andhra Bank
|
ANDB0002092
|
|
|
Material
|
381
|
BGM2173326
|
JASWANT SINGH
|
BGM2173326_48679
|
State Bank of India
|
SBIN0003192
|
|
|
Material
|
382
|
BGM2174084
|
KAWALDEEP SINGH
|
BGM2174084_33110
|
HDFC
|
HDFC0003887
|
|
|
Material
|
383
|
BGM2184208
|
BAGICH SINGH
|
BGM2184208_40280
|
Bank of India
|
BKID0006376
|
|
|
Material
|
384
|
BGM2187391
|
Harjit Siingh
|
BGM2187391_36848
|
State Bank of India
|
SBIN0001756
|
|
|
Material
|
385
|
BGM2203735
|
PRITAM SINGH
|
BGM2203735_43539
|
State Bank of India
|
SBIN0051275
|
|
|
Material
|
386
|
BGM2294726
|
Gobind Pal
|
BGM2294726_45991
|
State Bank of India
|
SBIN0001756
|
|
|
Material
|
387
|
BGM2297836
|
Mukhtiar singh
|
BGM2297836_32705
|
HDFC
|
HDFC0001423
|
|
|
Material
|
388
|
BGM22978360
|
Mukhtiar singh
|
BGM22978360_32743
|
HDFC
|
HDFC0001423
|
|
|
Material
|
389
|
BGM2304350
|
Paramjeet singh
|
BGM2304350_42944
|
State Bank of India
|
SBIN0013688
|
|
|
Material
|
390
|
BGM2331791
|
VARIAM SINGH
|
BGM2331791_44554
|
Central Bank Of India
|
CBIN0280336
|
|
|
Material
|
391
|
BGM2332088
|
Jarnail SINGH
|
BGM2332088_30433
|
Punjab National Bank
|
PUNB0181100
|
|
|
Material
|
392
|
BGM23320880
|
Jarnail singh
|
BGM23320880_33507
|
Punjab National Bank
|
PUNB0181100
|
|
|
Material
|
393
|
BGM2332089
|
Jarnail SINGH
|
BGM2332089_32724
|
Punjab National Bank
|
PUNB0181100
|
|
|
Material
|
394
|
BGM23322088
|
JARNAIL SINGH
|
BGM23322088_32830
|
Punjab National Bank
|
PUNB0181100
|
|
|
Material
|
395
|
BGM233220888
|
JARNAIL SINGH
|
BGM233220888_33503
|
Punjab National Bank
|
PUNB0181100
|
|
|
Material
|
396
|
BGM2345650
|
GANESH KUMAR
|
BGM2345650_34144
|
Punjab National Bank
|
PUNB0078300
|
|
|
Material
|
397
|
BGM2359024
|
ASHOK KUMAR
|
BGM2359024_50411
|
HDFC
|
HDFC0003887
|
|
|
Material
|
398
|
BGM2362952
|
Parkash Singh
|
BGM2362952_46957
|
Bank of India
|
BKID0006568
|
|
|
Material
|
399
|
BGM2492254
|
Surinder Singh
|
BGM2492254_46388
|
AXIS BANK
|
UTIB0002505
|
|
|
Material
|
400
|
BGM2494649
|
KULWINDER SINGH
|
BGM2494649_43534
|
State Bank of India
|
SBIN0013688
|
|
|
Material
|
401
|
BGM2499911
|
KAMALJEET SINGH
|
BGM2499911_44404
|
State Bank of India
|
SBIN0013688
|
|
|
Material
|
402
|
BGM2503290
|
SUKHDEV SINGH SO Rulia Singh
|
BGM2503290_48473
|
State Bank of India
|
SBIN0050248
|
|
|
Material
|
403
|
BGM2503308
|
Surjit Singh
|
BGM2503300_38923
|
State Bank of India
|
SBIN0051275
|
|
|
Material
|
404
|
BGM2503324
|
Ramesh Singh
|
BGM2503324_46387
|
State Bank of India
|
SBIN0013688
|
|
|
Material
|
405
|
BGM2503530
|
Jaswant Singh
|
BGM2503530_46386
|
AXIS BANK
|
UTIB0002505
|
|
|
Material
|
406
|
BGM2506582
|
SURINDER
|
BGM2506582_49152
|
IDBI Bank
|
IBKL0001607
|
|
|
Material
|
407
|
BGM2509073
|
GURPREET SINGH
|
BGM2509073_44424
|
Oriental Bank of Commerce
|
ORBC0100275
|
|
|
Material
|
408
|
BGM2510246
|
PURAN SINGH
|
BGM2510246_43907
|
Bank of India
|
BKID0006568
|
|
|
Material
|
409
|
BGM2511707
|
BHAJAN SINGH
|
BGM2511707_43908
|
State Bank of India
|
SBIN0050932
|
|
|
Material
|
410
|
BGM2512945
|
GURMEET SINGH
|
BGM2512945_46908
|
Bank of India
|
BKID0006568
|
|
|
Material
|
411
|
BGM2513331
|
SATNAM SINGH
|
BGM2513331_49093
|
Allahabad Bank
|
ALLA0211963
|
|
|
Material
|
412
|
BGM2517076
|
Satpal Singh
|
BGM2517076_46373
|
Union Bank of India
|
UBIN0566888
|
|
|
Material
|
413
|
BGM2518520
|
Balkar Singh
|
BGM2518520_46956
|
Bank of India
|
BKID0006568
|
|
|
Material
|
414
|
BGM2525160
|
Paramjeet Singh
|
BGM2525160_40451
|
Bank of India
|
BKID0006568
|
|
|
Material
|
415
|
BGM2528719
|
Ramesh Singh
|
BGM2528719_52333
|
State Bank of India
|
SBIN0050932
|
|
|
Material
|
416
|
BGM2529394
|
JAGMIT SINGH
|
BGM2529394_43518
|
HDFC
|
HDFC0000647
|
|
|
Material
|
417
|
BGM2536472
|
SURINDER SINGH SO MALKIT SINGH
|
BGM2536472_58122
|
HDFC
|
HDFC0001423
|
|
|
Material
|
418
|
BGM2543247
|
GURCHARAN SINGH
|
BGM2543247_44492
|
State Bank of India
|
SBIN0000639
|
|
|
Material
|
419
|
BGM2543890
|
Sukhjinder singh
|
BGM2543890_29538
|
HDFC
|
HDFC0000647
|
|
|
Material
|
420
|
BGM2544567
|
BOHARH SINGH
|
BGM2544567_43611
|
AXIS BANK
|
UTIB0001650
|
|
|
Material
|
421
|
BGM2552040
|
AJAY KUMAR
|
BGM2552040_40285
|
State Bank of India
|
SBIN0050932
|
|
|
Material
|
422
|
BGM2553832
|
JAI KRISHAN
|
BGM2553832_43802
|
Andhra Bank
|
ANDB0002092
|
|
|
Material
|
423
|
BGM2559847
|
BALA JI PHOTO STUDIO & PHOTOSTATE
|
BGM2559847_29543
|
Punjab National Bank
|
PUNB0345100
|
|
|
Material
|
424
|
BGM2559953
|
GURCHARAN SINGH
|
BGM2559953_51854
|
State Bank of India
|
SBIN0007599
|
|
|
Material
|
425
|
BGM2560910
|
RaJiNdEr kumar
|
BGM2560910_29540
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
426
|
BGM2563914
|
VAKIL SINGH
|
BGM2563914_40611
|
HDFC
|
HDFC0000647
|
|
|
Material
|
427
|
BGM2567733
|
Jazz Enterprises
|
BGM2567733_36886
|
Allahabad Bank
|
ALLA0212532
|
|
|
Material
|
428
|
BGM2802239
|
Kashmir Singh
|
BGM2802239_46265
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
429
|
BGM2807568
|
Jasbir Singh
|
BGM2807568_28764
|
Oriental Bank of Commerce
|
ORBC0100445
|
|
|
Material
|
430
|
BGM28075689
|
JASVIR SINGH
|
BGM28075689_30467
|
Oriental Bank of Commerce
|
ORBC0100445
|
|
|
Material
|
431
|
BGM2816460
|
Kala Singh
|
BGM2816460_39458
|
Punjab National Bank
|
PUNB0181100
|
|
|
Material
|
432
|
BGM2817922
|
Mukhtiar Singh
|
BGM2817922_51656
|
Bank of India
|
BKID0006376
|
|
|
Material
|
433
|
BGM2820298
|
SURESH KUMAR
|
BGM2820298_32736
|
Oriental Bank of Commerce
|
ORBC0100445
|
|
|
Material
|
434
|
BGM2820884
|
LAKHWINDER SINGH
|
BGM2820884_44433
|
UCO Bank
|
UCBA0002553
|
|
|
Material
|
435
|
BGM2821031
|
Balbir Singh
|
BGM2821031_46996
|
Bank of India
|
BKID0006568
|
|
|
Material
|
436
|
BGM2822914
|
Mandir Singh
|
BGM2822914_30436
|
Punjab National Bank
|
PUNB0078300
|
|
|
Material
|
437
|
BGM28229140
|
Mandir Singh
|
BGM28229140_32745
|
Punjab National Bank
|
PUNB0078300
|
|
|
Material
|
438
|
BGM2830792
|
Parmjit Singh
|
BGM2830792_39467
|
State Bank of India
|
SBIN0001756
|
|
|
Material
|
439
|
BGM2838258
|
M/S ANAND CEMENT PIPES
|
BGM2838258_41961
|
Punjab National Bank
|
PUNB0017400
|
|
|
Material
|
440
|
BGM2844983
|
M/S S.S. BRICKS COMPANY
|
BGM2844983_41966
|
Punjab & Sind Bank
|
PSIB0000065
|
|
|
Material
|
441
|
BGM2847010
|
Jarnail Singh
|
BGM2847010_45954
|
State Bank of India
|
SBIN0007601
|
|
|
Material
|
442
|
BGM2849735
|
HARJINDER SINGH
|
BGM2849735_48971
|
State Bank of India
|
SBIN0050248
|
|
|
Material
|
443
|
BGM2853620
|
JASVEER SINGH
|
BGM2853620_49094
|
State Bank of India
|
SBIN0051275
|
|
|
Material
|
444
|
BGM2855476
|
Rachpal Singh
|
BGM2855476_46504
|
Central Bank Of India
|
CBIN0281462
|
|
|
Material
|
445
|
BGM2874840
|
Tilak Raj
|
BGM2874840_46684
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
446
|
BGM2875110
|
Sachdeva Electronic Store
|
BGM2875110_35255
|
Central Bank Of India
|
CBIN0281462
|
|
|
Material
|
447
|
BGM2875565
|
Puran Singh
|
BGM2875565_46729
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
448
|
BGM2910503
|
Kewal Krishan
|
BGM2910503_36871
|
State Bank of India
|
SBIN0001756
|
|
|
Material
|
449
|
BGM2913002
|
KEWAL KRISHAN
|
BGM2913002_42948
|
Oriental Bank of Commerce
|
ORBC0100445
|
|
|
Material
|
450
|
BGM2921088
|
Ruliya Singh
|
BGM2921088_51149
|
Oriental Bank of Commerce
|
ORBC0100275
|
|
|
Material
|
451
|
BGM2927838
|
MALKEET SINGH
|
BGM2927838_48183
|
Punjab & Sind Bank
|
PSIB0000554
|
|
|
Material
|
452
|
BGM2932077
|
Harjeet Singh
|
BGM2932077_39232
|
State Bank of India
|
SBIN0051275
|
|
|
Material
|
453
|
BGM2933398
|
Baldev Krishan and Sons
|
BGM2933398_36881
|
Punjab National Bank
|
PUNB0023900
|
|
|
Material
|
454
|
BGM2945442
|
Hans Raj
|
BGM2945442_49896
|
Bank of India
|
BKID0006568
|
|
|
Material
|
455
|
BGM2949782
|
K.C.Bricks Industries
|
BGM2949782_45912
|
Punjab National Bank
|
PUNB0017400
|
|
|
Material
|
456
|
BGM2952679
|
Randeep Singh
|
BGM2952679_45797
|
HDFC
|
HDFC0001423
|
|
|
Material
|
457
|
BGM2975993
|
CHARANJEET
|
BGM2975993_43904
|
HDFC
|
HDFC0001423
|
|
|
Material
|
458
|
BGMPS4599B
|
HI TECH AGRO SERVICES CORPORATION
|
BGMPS4599B_53168
|
Bank of India
|
BKID0006376
|
|
|
Material
|
459
|
BGZPR2495C
|
Mukh Ram
|
BGZPR2495C_46949
|
State Bank of India
|
SBIN0002393
|
|
|
Material
|
460
|
BHCPC3439H
|
MAKHAN CHAND SO PIYARE LAL
|
BHCPC3439H_60887
|
Bank of India
|
BKID0006568
|
|
|
Material
|
461
|
BJOPC2514D
|
SUBASH CHANDER SO ARORA RAM KHS
|
BJOPC2514D_60886
|
Punjab National Bank
|
PUNB0234300
|
|
|
Material
|
462
|
BJPPC5774G
|
RAMESH CHANDER PUNNU RAM
|
BJPPC5774G_60622
|
District Central Cooperative Bank
|
UTIB0SFAZ01
|
|
|
Material
|
463
|
BJQ0412973
|
LAKHMIR SINGH
|
BJQ0412973_41963
|
Central Bank Of India
|
CBIN0284315
|
|
|
Material
|
464
|
BJXPG1207J
|
Aseem Grover Govt Contractor
|
BJXPG1207J_61766
|
ICICI BANK
|
ICIC0000785
|
|
|
Material
|
465
|
BKHPJ9938E
|
Shri Bala Ji Pole Industries
|
BKHPJ9938E_60888
|
State Bank of India
|
SBIN0011900
|
|
|
Material
|
466
|
BKID0006376
|
Jaswinder Singh
|
BKID0006376_32732
|
Bank of India
|
BKID0006376
|
|
|
Material
|
467
|
BLBPK1215L
|
RAKESH KUMAR SO VED PARKASH
|
BLBPK1215L_58549
|
HDFC
|
HDFC0004253
|
|
|
Material
|
468
|
BLIPK9549J
|
KHARBAT BUILDERS
|
BLIPK9549J_58901
|
Oriental Bank of Commerce
|
ORBC0101714
|
|
|
Material
|
469
|
BMG1469576
|
SANDEEP KUMAR
|
BMG1469576_30462
|
Oriental Bank of Commerce
|
ORBC0100445
|
|
|
Material
|
470
|
BMG1732692
|
JEET SINGH
|
BMG1732692_30463
|
State Bank of India
|
SBIN0007601
|
|
|
Material
|
471
|
BMIPC0699C
|
Satnam Chand Gurditta Ram
|
BMIPC0699C_61939
|
State Bank of India
|
SBIN0013688
|
|
|
Material
|
472
|
BNIPR4096K
|
RAHUL CHHABRA SUPPLIERS
|
BNIPR4096K_58864
|
State Bank of India
|
SBIN0011899
|
|
|
Material
|
473
|
BOCPK7224P
|
Raj kumar
|
BOCPK7224P_60667
|
State Bank of India
|
SBIN0001756
|
|
|
Material
|
474
|
BOCPU7390L
|
Prem Nursary
|
GGW1642958_46951
|
Bank of India
|
BKID0006568
|
|
|
Material
|
475
|
BOEPC0499A
|
Subash Chander
|
BOEPC0499A_49016
|
Oriental Bank of Commerce
|
ORBC0101714
|
|
|
Material
|
476
|
BPPPK6868F
|
PUNJAB BUILDING MATERIAL
|
PB/13/092/306105_48943
|
State Bank of India
|
SBIN0008887
|
|
|
Material
|
477
|
BRJPR2249M
|
DES RAJ
|
BGM1331420_51856
|
HDFC
|
HDFC0003131
|
|
|
Material
|
478
|
BTJTK8771D
|
RAJ KUMAR ( EW)
|
BTJTK8771D_34708
|
State Bank of India
|
SBIN0000639
|
|
|
Material
|
479
|
BUDPS6018L
|
Ranjit Singh
|
BUDPS6018L_57130
|
State Bank of India
|
SBIN0007601
|
|
|
Material
|
480
|
BUGPC6167D
|
LAL CHAND SONA RAM
|
BUGPC6167D_61102
|
Punjab National Bank
|
PUNB0017400
|
|
|
Material
|
481
|
BVSPK1060N
|
BHATEJA RETA SUPPLIER
|
BVSPK1060N_56555
|
Punjab National Bank
|
PUNB0162910
|
|
|
Material
|
482
|
BWDPK1890G
|
PARDEEP NURSERY
|
792985958578_59962
|
Punjab National Bank
|
PUNB0344900
|
|
|
Material
|
483
|
BXXPK3751M
|
MANISH KUMAR
|
BXXPK3751M_61428
|
Punjab National Bank
|
PUNB0154910
|
|
|
Material
|
484
|
BYGPK6727D
|
Ram kumar
|
BYGPK6727D_54356
|
Punjab National Bank
|
PUNB0171410
|
|
|
Material
|
485
|
BYOPK0974N
|
Sachdeva Reta Bazri Commission Agents
|
BYOPK0974N_49008
|
Punjab & Sind Bank
|
PSIB0000841
|
|
|
Material
|
486
|
CAUPB3693L
|
Gurpreet Singh
|
CAUPB3693L_60924
|
HDFC
|
HDFC0003887
|
|
|
Material
|
487
|
CAZPS8448B
|
Hakwan Chugath House
|
CAZPS8448B_36889
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
488
|
CCNPK0826K
|
Ms Vipan Trading Co. Thaliwala Bodla
|
CCNPK0826K_62860
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
489
|
CDATK9414K
|
NARINDER KUMAR SO GOPAL CHAND
|
CDATK9414K_60621
|
Punjab National Bank
|
PUNB0171410
|
|
|
Material
|
490
|
CDPPK7173N
|
Raj Kumar
|
CDPPK7173N_49017
|
Punjab National Bank
|
PUNB0192400
|
|
|
Material
|
491
|
CDUPR5709L
|
Krishna Traders
|
PB/13/090/181130_36012
|
Punjab & Sind Bank
|
PSIB0000841
|
|
|
Material
|
492
|
CESPR1050M
|
SHRI BALA JI CEMENT STORE DHARANGWALA
|
CESPR1050M_59848
|
Punjab National Bank
|
PUNB0959900
|
|
|
Material
|
493
|
CFWPK6765B
|
Gagandeep Construction Mandi Ladhuca
|
CFWPK6765B_61938
|
State Bank of India
|
SBIN0013688
|
|
|
Material
|
494
|
CFZPR5234K
|
RAMAN CEMANT STORE
|
CFZPR5234K_61204
|
HDFC
|
HDFC0003887
|
|
|
Material
|
495
|
CGUPK5358P
|
Rajnish Kumar
|
CGUPK5358P_36827
|
Oriental Bank of Commerce
|
ORBC0100445
|
|
|
Material
|
496
|
CGVPS9928Q
|
AAPNI NURSERY
|
CGVPS9928Q_54451
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
497
|
CGYPK4925Q
|
PAWAN KUMAR
|
GGW1715044_53689
|
HDFC
|
HDFC0000647
|
|
|
Material
|
498
|
CINPK2769K
|
Surinder Kumar
|
CINPK2769K_49014
|
IDBI Bank
|
IBKL0001607
|
|
|
Material
|
499
|
CLEPS6028P
|
PALWINDER SINGH CONTRACTOR
|
CLEPS6028P_57313
|
ICICI BANK
|
ICIC0004119
|
|
|
Material
|
500
|
CLKPP2470A
|
PARVEEN NURSERY
|
CLKPP2470A_58666
|
Bank of India
|
BKID0006568
|
|
|
Material
|
501
|
CLLPR9798A
|
Shivam Bricks Industries
|
FDR1039767_31227
|
Punjab National Bank
|
PUNB0984200
|
|
|
Material
|
502
|
CMCPR6317P
|
RAMANDEEP SO ASHOK KUMAR
|
CMCPR6317P_63261
|
HDFC
|
HDFC0003131
|
|
|
Material
|
503
|
CNAPS6852B
|
BALVEER SINGH SO DAYAL SINGH
|
CNAPS6852B_59537
|
Canara Bank
|
CNRB0005668
|
|
|
Material
|
504
|
CNEPS2990A
|
Rajbhinder Singh
|
CNEPS2990A_49015
|
HDFC
|
HDFC0001348
|
|
|
Material
|
505
|
COJPS2916G01
|
EK ONKAR ENGG WORKS
|
COJPS2916G_32565
|
State Bank of India
|
SBIN0001756
|
|
|
Material
|
506
|
COUPS6219P
|
DALJIT SINGH
|
COUPS6219P_48824
|
Punjab National Bank
|
PUNB0000100
|
|
|
Material
|
507
|
CSCPS0630Q
|
New baghla sanitary store
|
03719004512_33642
|
Union Bank of India
|
UBIN0566888
|
|
|
Material
|
508
|
CSQPS2154D
|
AGRO GREEN NURSERY
|
407182642657_60905
|
Canara Bank
|
CNRB0019610
|
|
|
Material
|
509
|
CTFPS9420N
|
Joginder singh
|
CTFPS9420N_60550
|
State Bank of India
|
SBIN0007601
|
|
|
Material
|
510
|
CUCPG9240A
|
MS SHREE JAGDAMBAY BUILDERS
|
CUCPG9240A_60906
|
AXIS BANK
|
UTIB0001650
|
|
|
Material
|
511
|
CVUPS2135K
|
JARNAIL SINGH
|
XPO0549709_30461
|
Punjab National Bank
|
PUNB0023900
|
|
|
Material
|
512
|
CXDPS6678A
|
CHHINDER SINGH
|
CXDPS6678A_61349
|
State Bank of India
|
SBIN0050246
|
|
|
Material
|
513
|
DAKPS5352C
|
HARSHPINDER SINGH
|
263144702358_60942
|
Punjab National Bank
|
PUNB0192400
|
|
|
Material
|
514
|
DCZPS8584R
|
Dhillaon Shutring Store
|
DCZPS8584R_36884
|
Punjab National Bank
|
PUNB0181100
|
|
|
Material
|
515
|
DDDPS2327P
|
PARDEEP KUMAR ANAND KUMAR
|
DDDPS2327P_60972
|
Punjab & Sind Bank
|
PSIB0000273
|
|
|
Material
|
516
|
DDTPS2133F
|
MALKEET SINGH
|
DDTPS2133F_32729
|
State Bank of India
|
SBIN0050246
|
|
|
Material
|
517
|
DELPS1073B
|
PAWAN KUMAR
|
DELPS1073B_55851
|
Punjab National Bank
|
PUNB0743200
|
|
|
Material
|
518
|
DEUPS8590L
|
SATPAT SO MAHLA RAM
|
DEUPS8590L_58136
|
Canara Bank
|
CNRB0001400
|
|
|
Material
|
519
|
DJMPK5531C
|
SEKHON AND SONS ABOHAR
|
JGK1746791_46339
|
IDBI Bank
|
IBKL0000425
|
|
|
Material
|
520
|
DL108480000
|
Vishal Kumar
|
DL108480000_38087
|
Bank of India
|
BKID0006371
|
|
|
Material
|
521
|
DLAPS2711C
|
Modern Shutring Store
|
DLAPS2711C_36893
|
Punjab National Bank
|
PUNB0023900
|
|
|
Material
|
522
|
DLDPR8141E
|
Muni Ram
|
PB/13/092/190060_38895
|
State Bank of India
|
SBIN0000639
|
|
|
Material
|
523
|
DLQPK1550M
|
PRINCE KAMBOJ
|
DLQPK1550M_32829
|
Punjab National Bank
|
PUNB0023900
|
|
|
Material
|
524
|
DMGPP5826J
|
MAHINDER PAL SO TEK CHAND
|
DMGPP5826J_60885
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
525
|
DNAPK3749A
|
Ramesh Lal and Sons
|
AFZPL3458B_51924
|
HDFC
|
HDFC0003251
|
|
|
Material
|
526
|
DQGPS2407L
|
Major Singh
|
DQGPS2407L_49065
|
Bank of India
|
BKID0006373
|
|
|
Material
|
527
|
DQHPD9324N
|
Lachman Dass
|
DQHPD9324N_49709
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
528
|
DRG1280056
|
DAVINDER SINGH
|
DRG1280056_51143
|
HDFC
|
HDFC0001418
|
|
|
Material
|
529
|
DRG1509678
|
MUKHTIAR SINGH
|
DRG1509678_41965
|
Oriental Bank of Commerce
|
ORBC0100445
|
|
|
Material
|
530
|
DRG1556422
|
Sona Singh
|
DRG1556422_47781
|
Punjab & Sind Bank
|
PSIB0000065
|
|
|
Material
|
531
|
DRG2390995
|
Chiman Singh
|
DRG2390995_36842
|
Punjab National Bank
|
PUNB0023900
|
|
|
Material
|
532
|
DSLPS8260Q
|
Sohan Singh
|
DSLPS8260Q_46495
|
Canara Bank
|
CNRB0001400
|
|
|
Material
|
533
|
DTHPS6704N
|
KARAMBEER SINGH
|
DTHPS6704N_59629
|
HDFC
|
HDFC0000647
|
|
|
Material
|
534
|
DTLPK4085E
|
Shri Durga Fruit Nursery
|
DTLPK4085E_62817
|
HDFC
|
HDFC0003251
|
|
|
Material
|
535
|
DVIPK7039F
|
MS Guru Kirpa Tiles
|
DVIPK7039F_46954
|
HDFC
|
HDFC0000647
|
|
|
Material
|
536
|
DVMPP4792N
|
MOHINDER PAL SO MOHNA RAM VPO DIWAN KHERA
|
DVMPP4792N_60884
|
HDFC
|
HDFC0003251
|
|
|
Material
|
537
|
DXPPS6164G
|
SUKHMANI NURSURY
|
DXPPS6164G_49079
|
IDBI Bank
|
IBKL0001607
|
|
|
Material
|
538
|
DXXP52847L
|
GURMEET SINGH
|
DXXP52847L_52985
|
State Bank of India
|
SBIN0000639
|
|
|
Material
|
539
|
DXXPS2847L
|
GURMEET SINGH
|
DXXPS2847L_50648
|
State Bank of India
|
SBIN0000639
|
|
|
Material
|
540
|
DZCPS4631B
|
Karnail Singh
|
XPO0472084_40381
|
AXIS BANK
|
UTIB0001987
|
|
|
Material
|
541
|
DZEPK4615M
|
Ms Jagram Fruit Nursary
|
DZEPK4615M_62346
|
HDFC
|
HDFC0003251
|
|
|
Material
|
542
|
DZKPK9369C
|
Suresh Kumar
|
DZKPK9369C_52024
|
State Bank of India
|
SBIN0017017
|
|
|
Material
|
543
|
EALPK2463K
|
Raj KumarBalram
|
EALPK2463K_61796
|
Punjab National Bank
|
PUNB0270600
|
|
|
Material
|
544
|
EBIPR2475B
|
PARAMJEET RAM
|
EBIPR2475B_60935
|
Central Bank Of India
|
CBIN0281462
|
|
|
Material
|
545
|
ECCPK2971Q
|
SATISH KUMAR SO HEERA LALA
|
ECCPK2971Q_60396
|
IDBI Bank
|
IBKL0001607
|
|
|
Material
|
546
|
ECKPK7017R
|
SANJEEV KUMAR RETA BAZRI SUPPLIERS
|
ECKPK7017R_59850
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
547
|
EDNPS2634N
|
Gursewak Singh
|
EDNPS2634N_49013
|
HDFC
|
HDFC0001344
|
|
|
Material
|
548
|
EFUPK4836R
|
ASHOK KUMAR SO HANS RAJ
|
EFUPK4836R_60721
|
Bank of Baroda
|
BARB0JALALA
|
|
|
Material
|
549
|
EFZPS5818L
|
Maan Bricks Company
|
EFZPS5818L_46888
|
ICICI BANK
|
ICIC0001894
|
|
|
Material
|
550
|
EHOPK5728N
|
JOSAN TRADING COMPANY
|
XPO0005785_51002
|
Punjab National Bank
|
PUNB0027510
|
|
|
Material
|
551
|
EJDPS6700R
|
Kuldeep Singh
|
EJDPS6700R_47801
|
AXIS BANK
|
UTIB0002505
|
|
|
Material
|
552
|
EJGPK4902Q
|
PREM KUMAR
|
EJGPK4902Q_48967
|
Bank of India
|
BKID0006568
|
|
|
Material
|
553
|
ELBPK5070C
|
VINOD KUMAR
|
ELBPK5070C_48968
|
Punjab National Bank
|
PUNB0017400
|
|
|
Material
|
554
|
EQJPS4946C
|
Jangir Singh
|
BGM1314236_32708
|
Punjab & Sind Bank
|
PSIB0000065
|
|
|
Material
|
555
|
ETQPR8704D
|
SURINDER SALES CORPORATION
|
BTAPK1087M_32557
|
HDFC
|
HDFC0001423
|
|
|
Material
|
556
|
ETSPS0966Q
|
LOVEPREET PAINTER
|
799818697948_59143
|
Union Bank of India
|
UBIN0560391
|
|
|
Material
|
557
|
EUAPS2280A
|
HARWINDER SINGH
|
265540281921_55041
|
State Bank of India
|
SBIN0003192
|
|
|
Material
|
558
|
EUNPK8918L
|
Rajeev Aora
|
DI3767300000000_38080
|
Bank of India
|
BKID0006371
|
|
|
Material
|
559
|
EUXPS0683A
|
Malwa Bricks Co
|
EUXPS0683A_46269
|
Oriental Bank of Commerce
|
ORBC0101714
|
|
|
Material
|
560
|
EWEPS4195G
|
CHAHAL CEMENT RETA BAJRI SUPPLIERS
|
362891319358_57426
|
Punjab National Bank
|
PUNB0154910
|
|
|
Material
|
561
|
EYOPS1775Q
|
SURINDER SINGH
|
EYOPS1775Q_60713
|
State Bank of India
|
SBIN0000639
|
|
|
Material
|
562
|
EZXPD9935F
|
RAMANDEEP SO KASHMIR LAL
|
EZXPD9935F_59996
|
Indian Bank
|
IDIB000F518
|
|
|
Material
|
563
|
FBSPK0904D
|
JASWANT KUMAR
|
844954393070_59961
|
Punjab National Bank
|
PUNB0741000
|
|
|
Material
|
564
|
FDP1914258
|
Pankaj Kumar
|
FDP1914258_29602
|
Central Bank Of India
|
CBIN0280329
|
|
|
Material
|
565
|
FDR 1723352
|
Jasmeet Singh
|
FDR 1723352_30916
|
Punjab National Bank
|
PUNB0236300
|
|
|
Material
|
566
|
FDR-11667229
|
KARAJ SINGH
|
FDR-1311166_29531
|
Oriental Bank of Commerce
|
ORBC0100301
|
|
|
Material
|
567
|
FDR-2015543
|
Harnek singh
|
FDR-2015543_29519
|
HDFC
|
HDFC0000647
|
|
|
Material
|
568
|
FDR-2016657
|
Bagha singh
|
FDR-2016657_29518
|
HDFC
|
HDFC0000647
|
|
|
Material
|
569
|
FDR001311166
|
MAGHAR SINGH
|
FDR1311166_32159
|
Oriental Bank of Commerce
|
ORBC0100301
|
|
|
Material
|
570
|
FDR0949255
|
Madan Lal
|
FDR0949255_36407
|
Oriental Bank of Commerce
|
ORBC0101629
|
|
|
Material
|
571
|
FDR0951673
|
UKARJIT SINGH
|
FDR0951673_40613
|
HDFC
|
HDFC0002892
|
|
|
Material
|
572
|
FDR0951889
|
RESHAM SINGH
|
FDR0951889_40278
|
HDFC
|
HDFC0002892
|
|
|
Material
|
573
|
FDR0983155
|
Satnam Singh
|
FDR0983155_31154
|
State Bank of India
|
SBIN0050248
|
|
|
Material
|
574
|
FDR0983170
|
Daljit Singh
|
FDR0983170_36963
|
Oriental Bank of Commerce
|
ORBC0100283
|
|
|
Material
|
575
|
FDR0983932
|
IQBAL SINGH
|
FDR0983932_32150
|
HDFC
|
HDFC0003131
|
|
|
Material
|
576
|
FDR0985317
|
Daljit Singh
|
FDR0985317_33144
|
Oriental Bank of Commerce
|
ORBC0100283
|
|
|
Material
|
577
|
FDR0995787
|
Ved Parkash
|
FDP/095787_29605
|
Central Bank Of India
|
CBIN0280329
|
|
|
Material
|
578
|
FDR0999656
|
Krishan Kumar
|
FDR0999656_31918
|
Punjab & Sind Bank
|
PSIB0000273
|
|
|
Material
|
579
|
FDR09996566
|
Krishan Kumar
|
FDR09996566_33109
|
Punjab & Sind Bank
|
PSIB0000273
|
|
|
Material
|
580
|
FDR1003656
|
Sulinder Kumar
|
FDR1003656_44023
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
581
|
FDR1009083
|
Sandeep Kumar
|
FDR1009083_31483
|
Punjab National Bank
|
PUNB0000100
|
|
|
Material
|
582
|
FDR1009084
|
Dilbar Singh
|
FDR1009084_31482
|
IDBI Bank
|
IBKL0000425
|
|
|
Material
|
583
|
FDR1041342
|
NARESH KUMAR
|
FDR1041342_49098
|
State Bank of India
|
SBIN0051257
|
|
|
Material
|
584
|
FDR1075456
|
DANA RAM
|
FDR1075456_42508
|
Oriental Bank of Commerce
|
ORBC0101549
|
|
|
Material
|
585
|
FDR1076843
|
Devi Lal
|
FDR1076843_33894
|
Punjab National Bank
|
PUNB0000100
|
|
|
Material
|
586
|
FDR1078963
|
Madan Lal
|
FDR1078963_45676
|
Indian Overseas Bank
|
IOBA0001918
|
|
|
Material
|
587
|
FDR1106756
|
Dasmesh Bricks Company
|
FDR1106756_44013
|
Central Bank Of India
|
CBIN0280329
|
|
|
Material
|
588
|
FDR1170273
|
Sahib Ram
|
FDR1170273_45547
|
State Bank of India
|
SBIN0051083
|
Exempted and Approved
|
|
Material
|
589
|
FDR1170430
|
Prem Kumar
|
FDR1170430_38067
|
Punjab National Bank
|
PUNB0344900
|
|
|
Material
|
590
|
FDR1171776
|
Subhash Chander
|
FDR1171776_38256
|
Punjab National Bank
|
PUNB0344900
|
|
|
Material
|
591
|
FDR1172436
|
Sumitra Devi
|
FDR1172436_38238
|
Punjab National Bank
|
PUNB0344900
|
|
|
Material
|
592
|
FDR1305002
|
Bihari Lal
|
FDR1305002_40206
|
State Bank of India
|
SBIN0051083
|
|
|
Material
|
593
|
FDR1305929
|
Mahaveer
|
FDR1305929_39292
|
State Bank of India
|
SBIN0051083
|
|
|
Material
|
594
|
FDR13111660
|
Maghar Singh
|
FDR13111660_38898
|
Oriental Bank of Commerce
|
ORBC0100301
|
|
|
Material
|
595
|
FDR1325489
|
AMNINDER SINGH
|
FDR1325489_41265
|
Oriental Bank of Commerce
|
ORBC0100283
|
|
|
Material
|
596
|
FDR1331578
|
JAP ALLUMINIUM AND GLASS WORKS
|
FDR1331578_43594
|
State Bank of India
|
SBIN0051257
|
|
|
Material
|
597
|
FDR1333954
|
SUKHDEV SINGH
|
FDR1333954_43570
|
Oriental Bank of Commerce
|
ORBC0100301
|
|
|
Material
|
598
|
FDR1338375
|
Vinod Kumar
|
FDR1338375_44019
|
Punjab National Bank
|
PUNB0133400
|
|
|
Material
|
599
|
FDR1340645
|
Lakhwinder singh
|
FDR1340645_29539
|
State Bank of India
|
SBIN0003192
|
|
|
Material
|
600
|
FDR1340926
|
GURSEWAK SINGH
|
FDR1340926_51006
|
State Bank of India
|
SBIN0003192
|
|
|
Material
|
601
|
FDR1351733
|
Ramesh Lal
|
FDR1351733_43172
|
Punjab National Bank
|
PUNB0124700
|
|
|
Material
|
602
|
FDR1354992
|
Raj Kumar
|
FDR1354992_31365
|
State Bank of India
|
SBIN0002392
|
|
|
Material
|
603
|
FDR1362268
|
Harjpinder Singh
|
FDR1362268_36007
|
Punjab & Sind Bank
|
PSIB0000273
|
|
|
Material
|
604
|
FDR1363746
|
Manjinder Singh
|
FDR1363746_39305
|
Punjab & Sind Bank
|
PSIB0000273
|
|
|
Material
|
605
|
FDR1422054
|
Ashok Kumar
|
FDR1422054_38189
|
Allahabad Bank
|
ALLA0212593
|
|
|
Material
|
606
|
FDR14238290
|
SUKHJINDER SINGH
|
FDR14238290_41223
|
Punjab National Bank
|
PUNB0236300
|
|
|
Material
|
607
|
FDR1427194
|
gurwinder singh
|
FDR1427194_33943
|
Oriental Bank of Commerce
|
ORBC0101752
|
|
|
Material
|
608
|
FDR1484765
|
GURPREET SINGH
|
FDR1484765_40620
|
State Bank of India
|
SBIN0014646
|
|
|
Material
|
609
|
FDR1489509
|
MANDEEP KUMAR
|
FDR1489509_42512
|
Oriental Bank of Commerce
|
ORBC0100301
|
Exempted and Approved
|
|
Material
|
610
|
FDR1489665
|
LACHHMAN RAM
|
FDR1489665_40612
|
Oriental Bank of Commerce
|
ORBC0100301
|
|
|
Material
|
611
|
FDR1489889
|
OM PARKASH
|
FDR1489889_29536
|
State Bank of India
|
SBIN0050248
|
|
|
Material
|
612
|
FDR1502368
|
BALWINDER SINGH
|
FDR1502368_42506
|
State Bank of India
|
SBIN0003192
|
Exempted and Approved
|
|
Material
|
613
|
FDR1510916
|
Gurpreet Singh
|
FDR1510916_38355
|
Andhra Bank
|
ANDB0002070
|
|
|
Material
|
614
|
FDR1515078
|
Ramesh Kumar
|
FDR1515078_30915
|
State Bank of India
|
SBIN0050989
|
|
|
Material
|
615
|
FDR1526029
|
SEWAK SINGH
|
FDR1526029_29541
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
616
|
FDR1531318
|
DES RAJ
|
FDR1531318_41228
|
State Bank of India
|
SBIN0051083
|
|
|
Material
|
617
|
FDR1536820
|
Inerjeet Singh
|
FDR1536820_35283
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
618
|
FDR1551670
|
Shanker Ram
|
FDR1551670_50512
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
619
|
FDR1556307
|
Seema Rani
|
FDR1556307_43719
|
Bank of India
|
BKID0006371
|
|
|
Material
|
620
|
FDR1586064
|
Vakil Kumar
|
FDR1586064_38082
|
State Bank of India
|
SBIN0000600
|
|
|
Material
|
621
|
FDR1587302
|
Sahib Singh
|
FDR1587302_38069
|
Oriental Bank of Commerce
|
ORBC0100283
|
|
|
Material
|
622
|
FDR1590272
|
Brij Lal
|
FDR1590272_43996
|
Allahabad Bank
|
ALLA0212593
|
|
|
Material
|
623
|
FDR1611441
|
Tara Chand and Sons
|
FDR1611441_37864
|
State Bank of India
|
SBIN0003192
|
|
|
Material
|
624
|
FDR1623446
|
Prem Kumar
|
FDR1623446_32683
|
Bank of India
|
BKID0006373
|
|
|
Material
|
625
|
FDR1645191
|
HARDEV SINGH
|
FDR1645191_48985
|
Punjab & Sind Bank
|
PSIB0021193
|
|
|
Material
|
626
|
FDR1655869
|
HARWINDER SINGH
|
FDR1655869_51000
|
State Bank of India
|
SBIN0003192
|
|
|
Material
|
627
|
FDR1658442
|
Harneek Singh
|
FDR1658442_47141
|
Punjab National Bank
|
PUNB0236300
|
|
|
Material
|
628
|
FDR1659093
|
Banwari Lal
|
FDR1659093_36005
|
UCO Bank
|
UCBA0000133
|
|
|
Material
|
629
|
FDR1667229
|
Karaj Singh
|
FDR1667229_38897
|
Oriental Bank of Commerce
|
ORBC0100301
|
|
|
Material
|
630
|
FDR1683721
|
Shri Krishana Bricks Industries
|
FDR1683721_36956
|
State Bank of India
|
SBIN0002393
|
|
|
Material
|
631
|
FDR1687599
|
GURJIT SINGH
|
FDR1687599_32161
|
State Bank of India
|
SBIN0003192
|
|
|
Material
|
632
|
FDR1688464
|
AVTAR SINGH
|
FDR1688464_47906
|
State Bank of India
|
SBIN0003192
|
|
|
Material
|
633
|
FDR1693951
|
Jaswant Singh
|
FDR1693951_49063
|
Oriental Bank of Commerce
|
ORBC0101752
|
|
|
Material
|
634
|
FDR1703057
|
PRITAM SINGH
|
FDR1703057_43643
|
State Bank of India
|
SBIN0003192
|
|
|
Material
|
635
|
FDR1712587
|
GURSEWAK SINGH
|
FDR1712587_28621
|
HDFC
|
HDFC0001348
|
|
|
Material
|
636
|
FDR1719582
|
DALJINDER SINGH
|
FDR1719582_41212
|
Punjab National Bank
|
PUNB0236300
|
|
|
Material
|
637
|
FDR1721745
|
JAGSIR SINGH
|
FDR1721745_41210
|
Punjab National Bank
|
PUNB0236300
|
|
|
Material
|
638
|
FDR1746353
|
Jaskaran Singh
|
FDR1746353_38090
|
Allahabad Bank
|
ALLA0212593
|
|
|
Material
|
639
|
FDR1746981
|
Lakhveer Singh
|
FDR1746981_38092
|
Allahabad Bank
|
ALLA0212593
|
|
|
Material
|
640
|
FDR17469810
|
Lakhvir Singh
|
FDR17469810_38608
|
Allahabad Bank
|
ALLA0212593
|
|
|
Material
|
641
|
FDR1761105
|
Kuldeep Singh
|
FDR1761105_46880
|
District Central Cooperative Bank
|
UTIB0SFAZ01
|
|
|
Material
|
642
|
FDR1773944
|
Rajesh Kumar
|
FDR1773944_43993
|
Bank of India
|
BKID0006373
|
|
|
Material
|
643
|
FDR1775147
|
SUMIT
|
FDR1775147_56820
|
State Bank of India
|
SBIN0051255
|
|
|
Material
|
644
|
FDR1809870
|
KOMAL ELECTRONICS STORE
|
FDR1809870_32171
|
HDFC
|
HDFC0003131
|
|
|
Material
|
645
|
FDR1880764
|
GAGANDEEP SINGH
|
FDR1880764_40287
|
Oriental Bank of Commerce
|
ORBC0100301
|
|
|
Material
|
646
|
FDR1890870
|
JASWINDER KUMAR
|
FDR1890870_32151
|
HDFC
|
HDFC0003131
|
|
|
Material
|
647
|
FDR1894542
|
Sukhwinder Singh
|
FDR1894542_39448
|
Oriental Bank of Commerce
|
ORBC0100301
|
|
|
Material
|
648
|
FDR1898592
|
PAPPI SINGH
|
FDR1898592_32164
|
Oriental Bank of Commerce
|
ORBC0100301
|
|
|
Material
|
649
|
FDR1902675
|
GURVINDER SINGH
|
FDR1902675_40610
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
650
|
FDR1914258
|
Pankaj Kumar
|
FDR1914258_31419
|
Central Bank Of India
|
CBIN0280329
|
|
|
Material
|
651
|
FDR1914340
|
Ashwani
|
FDR1914340_31421
|
AXIS BANK
|
UTIB0000399
|
|
|
Material
|
652
|
FDR1914456
|
Kamaljeet Kumar
|
FDR1914456_31423
|
Central Bank Of India
|
CBIN0280329
|
|
|
Material
|
653
|
FDR1918044
|
Satpal
|
FDR1918044_39200
|
Punjab & Sind Bank
|
PSIB0000273
|
|
|
Material
|
654
|
FDR1939537
|
Rajiv
|
FDR1939537_39644
|
Oriental Bank of Commerce
|
ORBC0101629
|
|
|
Material
|
655
|
FDR2011203
|
PURAN PARKASH
|
FDR2011203_40286
|
Punjab National Bank
|
PUNB0078300
|
|
|
Material
|
656
|
FDR2015543
|
HARNEK SINGH
|
FDR 2015543_32157
|
Punjab & Sind Bank
|
PSIB0021193
|
|
|
Material
|
657
|
FDR2016657
|
BAGGA SINGH
|
FDR2016657_32156
|
HDFC
|
HDFC0000647
|
|
|
Material
|
658
|
FDR2017523
|
GURWINDER SINGH
|
FDR2017523_50574
|
Oriental Bank of Commerce
|
ORBC0100301
|
|
|
Material
|
659
|
FDR2037299
|
JASVIR SINGH
|
FDR2037299_43657
|
HDFC
|
HDFC0003131
|
|
|
Material
|
660
|
FDR2040913
|
Pritpal Singh
|
FDR2040913_33895
|
Punjab National Bank
|
PUNB0344900
|
|
|
Material
|
661
|
FDR2041325
|
Rati Ram
|
FDR2041325_33893
|
Oriental Bank of Commerce
|
ORBC0101549
|
|
|
Material
|
662
|
FDR2041358
|
Sadhu Singh
|
FDR2041358_38356
|
Punjab National Bank
|
PUNB0344900
|
|
|
Material
|
663
|
FDR2053536
|
HARBHAGWAN SINGH
|
FDR2053536_42342
|
Bank of Baroda
|
BARB0ABOHAR
|
|
|
Material
|
664
|
FDR2054054
|
Krishan Lal
|
FDR2054054_40384
|
Punjab National Bank
|
PUNB0124700
|
|
|
Material
|
665
|
FDR2080570
|
Balram
|
FDR2080570_39786
|
State Bank of India
|
SBIN0002392
|
|
|
Material
|
666
|
FDR2100782
|
Pala Singh
|
FDR2100782_35335
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
667
|
FDR2107605
|
SAHIB SINGH
|
FDR2107605_48823
|
Indian Overseas Bank
|
IOBA0001918
|
|
|
Material
|
668
|
FDR2115087
|
Tarsem Singh
|
FDR2115087_33896
|
Oriental Bank of Commerce
|
ORBC0101629
|
|
|
Material
|
669
|
FDR2123271
|
Daljeet Singh
|
FDR2123271_31235
|
HDFC
|
HDFC0003329
|
|
|
Material
|
670
|
FDR2123677
|
Kamla
|
FDR2123677_38239
|
Punjab National Bank
|
PUNB0344900
|
|
|
Material
|
671
|
FENPS4960B
|
BALKAR SINGH
|
FENPS4960B_32730
|
IDBI Bank
|
IBKL0000425
|
|
|
Material
|
672
|
FFVPS8315P
|
GURSAHIB SINGH
|
FFVPS8315P_42347
|
AXIS BANK
|
UTIB0002189
|
|
|
Material
|
673
|
FGR3132341
|
Sant Ram
|
FGR3132341_33897
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
674
|
FHJPK9001A
|
Sunil Kumar
|
FHJPK9001A_60655
|
AXIS BANK
|
UTIB0002505
|
|
|
Material
|
675
|
FHJPK9624K
|
SURINDER SINGH
|
FHJPK9624K_48965
|
Oriental Bank of Commerce
|
ORBC0100275
|
|
|
Material
|
676
|
FJFPS4287G
|
SUKHPAL SINGH
|
GGW1321307_43645
|
Punjab National Bank
|
PUNB0017400
|
|
|
Material
|
677
|
FMCPK5496M
|
Parwinder Kumar
|
FMCPK5496M_61028
|
ICICI BANK
|
ICIC0000785
|
|
|
Material
|
678
|
FMXPS9622E
|
Jajbir Singh
|
FMXPS9622E_40297
|
AXIS BANK
|
UTIB0000185
|
|
|
Material
|
679
|
FNHPS4236M
|
JASVIR SINGH
|
FNHPS4236M_60191
|
State Bank of India
|
SBIN0050932
|
|
|
Material
|
680
|
FPOPS0441K
|
Ritesh Seta
|
FPOPS0441K_61313
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
681
|
FRJPK0945P
|
Vishaw Karma Steel Works
|
FRJPK0945P_61808
|
Punjab & Sind Bank
|
PSIB0000432
|
|
|
Material
|
682
|
FSWPK5991P
|
RAJINDRA PAINTER AND TRADING CO.
|
FSWPK5991P_60448
|
Punjab & Sind Bank
|
PSIB0021193
|
|
|
Material
|
683
|
FTDPP1318B
|
MAHINDER PAL
|
PB13093411321_53067
|
Punjab National Bank
|
PUNB0023900
|
|
|
Material
|
684
|
FVAPS9369N
|
ABHIJEET SINGH SO GURPREET SINGH
|
WLO1373752_58921
|
State Bank of India
|
SBIN0001546
|
|
|
Material
|
685
|
FXHPS0043G
|
BALDEV SINGH SO AJIT SINGH
|
FXHPS0043G_60718
|
HDFC
|
HDFC0004718
|
|
|
Material
|
686
|
FXTPK4345F
|
VIJAY KUMAR SO HANS RAJ
|
FXTPK4345F_60624
|
Punjab National Bank
|
PUNB0171410
|
|
|
Material
|
687
|
FZFPS3941M
|
Jagseer Singh
|
FZFPS3941M_45625
|
IDBI Bank
|
IBKL0000425
|
|
|
Material
|
688
|
GCOPK3309G
|
MUKESH KUMAR
|
GCOPK3390G_59926
|
Indian Bank
|
IDIB000F518
|
|
|
Material
|
689
|
GCTPR9579G
|
CHUNI RAM
|
PB13092187033_53685
|
Bank of India
|
BKID0006568
|
|
|
Material
|
690
|
GFBPK6441H
|
KEWAL KRISHAN & GURMEET SINGH
|
GFBPK6441H_50569
|
State Bank of India
|
SBIN0014646
|
|
|
Material
|
691
|
GFCPS4928N
|
Brothers Arts Photo Studio
|
601244263455_57475
|
HDFC
|
HDFC0003329
|
|
|
Material
|
692
|
GGN1320107
|
sukhpal singh
|
GGN1320107_50469
|
Punjab National Bank
|
PUNB0017400
|
|
|
Material
|
693
|
GGW1013135
|
Gurnam Singh
|
GGW1013135_37975
|
State Bank of India
|
SBIN0000639
|
Exempted and Approved
|
|
Material
|
694
|
GGW1021575
|
PANKAJ SIAG
|
GGW1021575_51203
|
Oriental Bank of Commerce
|
ORBC0100275
|
|
|
Material
|
695
|
GGW1021872
|
Rajinder Kumar
|
GGW1021872_38896
|
Oriental Bank of Commerce
|
ORBC0100275
|
|
|
Material
|
696
|
GGW1025345
|
Sanjeev kumar
|
GGW1025345_28582
|
Oriental Bank of Commerce
|
ORBC0100283
|
|
|
Material
|
697
|
GGW1034826
|
Harmit Singh
|
GGW1034826_49012
|
HDFC
|
HDFC0001348
|
|
|
Material
|
698
|
GGW1036482
|
Vijay Kumar
|
GGW1036482_27700
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
699
|
GGW1043272
|
JANGIR SINGH
|
GGW1043272_43512
|
Oriental Bank of Commerce
|
ORBC0101714
|
|
|
Material
|
700
|
GGW1044890
|
BHAJAN SINGH
|
GGW1044890_50466
|
IDBI Bank
|
IBKL0001607
|
|
|
Material
|
701
|
GGW1044999
|
Tilak Raj
|
GGW1044999_45592
|
Central Bank Of India
|
CBIN0281462
|
|
|
Material
|
702
|
GGW1047729
|
Mohan Lal
|
GGW1047729_45453
|
Canara Bank
|
CNRB0001400
|
|
|
Material
|
703
|
GGW1067982
|
ARUN KUMAR
|
GGW1067982_51207
|
Canara Bank
|
CNRB0005383
|
|
|
Material
|
704
|
GGW1068873
|
Subhash Chander
|
GGW1068873_46267
|
Punjab National Bank
|
PUNB0345100
|
|
|
Material
|
705
|
GGW1070390
|
Balwinder Kumar
|
GGW1070390_49506
|
State Bank of India
|
SBIN0002393
|
|
|
Material
|
706
|
GGW1081017
|
Gurbinder Singh
|
GGW1081017_33157
|
State Bank of India
|
SBIN0008887
|
|
|
Material
|
707
|
GGW1086123
|
Rajinder Kumar
|
GGW1086123_45677
|
Oriental Bank of Commerce
|
ORBC0101549
|
|
|
Material
|
708
|
GGW1086301
|
RAM PAL
|
GGW1086301_28200
|
Punjab National Bank
|
PUNB0192400
|
|
|
Material
|
709
|
GGW1089523
|
RATAN LAL SO BRIJ LAL
|
GGW1089523_52908
|
State Bank of India
|
SBIN0008887
|
|
|
Material
|
710
|
GGW1091909
|
Neeraj Kumar
|
GGW1091909_52681
|
HDFC
|
HDFC0000647
|
|
|
Material
|
711
|
GGW1094192
|
Ashwani Kumar
|
GGW1094192_49581
|
Canara Bank
|
CNRB0005383
|
|
|
Material
|
712
|
GGW1095843
|
Ramesh Kumar
|
GGW1095843_45456
|
Canara Bank
|
CNRB0001400
|
|
|
Material
|
713
|
GGW1096643
|
SUBHASH CHANDER
|
GGW1096643_48500
|
Punjab & Sind Bank
|
PSIB0021491
|
|
|
Material
|
714
|
GGW1097567
|
Balwinder Kumar
|
GGW1097567_46953
|
State Bank of India
|
SBIN0014646
|
|
|
Material
|
715
|
GGW1121490
|
Chinder Pal
|
GGW1121490_39306
|
State Bank of India
|
SBIN0008887
|
|
|
Material
|
716
|
GGW1124973
|
GURDEEP SINGH
|
GGW1124973_50094
|
State Bank of India
|
SBIN0014646
|
|
|
Material
|
717
|
GGW11361625
|
Raj kumar
|
GGW11361625_28588
|
Punjab National Bank
|
PUNB0192400
|
|
|
Material
|
718
|
GGW1137678
|
Ramesh Kumar
|
GGW1137678_39056
|
Punjab National Bank
|
PUNB0192400
|
|
|
Material
|
719
|
GGW1143700
|
AMARJEET SINGH
|
GGW1143700_43864
|
State Bank of India
|
SBIN0050248
|
|
|
Material
|
720
|
GGW1166180
|
RAJINDER KUMAR
|
GGW1166180_48938
|
State Bank of India
|
SBIN0008887
|
|
|
Material
|
721
|
GGW1170422
|
Iqbal Singh
|
GGW1170422_52742
|
Canara Bank
|
CNRB0001400
|
|
|
Material
|
722
|
GGW1173038
|
RAJPAL
|
GGW1173038_49566
|
Punjab & Sind Bank
|
PSIB0000432
|
|
|
Material
|
723
|
GGW1173327
|
ASHWANI KUMAR
|
GGW1173327_49563
|
Punjab & Sind Bank
|
PSIB0000432
|
|
|
Material
|
724
|
GGW1181767
|
SOHAN LAL
|
GGW1181767_43855
|
Punjab National Bank
|
PUNB0017400
|
|
|
Material
|
725
|
GGW1182401
|
RAM KRISHAN
|
GGW1182401_51008
|
Central Bank Of India
|
CBIN0281462
|
|
|
Material
|
726
|
GGW1182633
|
TARA CHAND
|
GGW1182633_44517
|
Bank of India
|
BKID0006568
|
|
|
Material
|
727
|
GGW1193747
|
Ashwani Kumar
|
GGW1193747_51932
|
Allahabad Bank
|
ALLA0211963
|
|
|
Material
|
728
|
GGW1198415
|
Ram Partap
|
GGW1198415_33020
|
Oriental Bank of Commerce
|
ORBC0101549
|
|
|
Material
|
729
|
GGW1213701
|
Sukhdev Rai
|
GGW1213701_45591
|
District Central Cooperative Bank
|
UTIB0SFAZ01
|
|
|
Material
|
730
|
GGW1216183
|
HARPARKASH
|
GGW1216183_42234
|
State Bank of India
|
SBIN0000639
|
|
|
Material
|
731
|
GGW1232024
|
SANT SINGH
|
GGW1232024_43775
|
Oriental Bank of Commerce
|
ORBC0100275
|
|
|
Material
|
732
|
GGW1233048
|
Sukhdev Singh
|
GGW1233048_36964
|
Punjab National Bank
|
PUNB0345100
|
|
|
Material
|
733
|
GGW1274216
|
Gora Singh
|
GGW1274216_39012
|
Punjab National Bank
|
PUNB0192400
|
|
|
Material
|
734
|
GGW1308311
|
GURDEEP SINGH
|
GGW1308311_48502
|
Punjab & Sind Bank
|
PSIB0021491
|
|
|
Material
|
735
|
GGW1321371
|
SANDEEP SINGH
|
GGW1321371_51007
|
Central Bank Of India
|
CBIN0281462
|
|
|
Material
|
736
|
GGW1342658
|
Ramesh Kumar
|
GGW1342658_33158
|
State Bank of India
|
SBIN0002393
|
|
|
Material
|
737
|
GGW13426588
|
Ramesh Kumar
|
GGW13426588_33546
|
State Bank of India
|
SBIN0002393
|
|
|
Material
|
738
|
GGW1344100
|
INDER SINGH
|
GGW1344100_40273
|
HDFC
|
HDFC0003131
|
|
|
Material
|
739
|
GGW1352814
|
MAHINDER KUMAR
|
GGW1352814_44068
|
State Bank of India
|
SBIN0008887
|
|
|
Material
|
740
|
GGW1360775
|
PREM KUMAR
|
GGW1360775_33714
|
Bank of India
|
BKID0006568
|
|
|
Material
|
741
|
GGW1361443
|
KULDEEP KUMAR
|
GGW1361443_33715
|
Bank of India
|
BKID0006568
|
|
|
Material
|
742
|
GGW1361625
|
RAJ KUMAR
|
GGW1361625_28174
|
Punjab National Bank
|
PUNB0192400
|
|
|
Material
|
743
|
GGW1431204
|
GAURAV NARANG
|
GGW1431204_43839
|
HDFC
|
HDFC0000647
|
|
|
Material
|
744
|
GGW1502905
|
SURJIT SINGH
|
GGW1502905_43856
|
CORPORATION BANK
|
CORP0001820
|
|
|
Material
|
745
|
GGW1530385
|
RAM KUMAR
|
GGW1530385_51009
|
State Bank of India
|
SBIN0017017
|
|
|
Material
|
746
|
GGW1562570
|
AMIT NARANG
|
GGW1562570_43866
|
Bank of India
|
BKID0006568
|
|
|
Material
|
747
|
GGW1570118
|
Bagga Singh
|
GGW1570118_45277
|
Canara Bank
|
CNRB0005383
|
|
|
Material
|
748
|
GGW1571504
|
Jaswant Singh
|
GGW1571504_45458
|
Oriental Bank of Commerce
|
ORBC0100275
|
|
|
Material
|
749
|
GGW1571686
|
Naresh Kumar
|
GGW1571686_45535
|
Canara Bank
|
CNRB0005383
|
|
|
Material
|
750
|
GGW1572031
|
JASWANT SINGH
|
GGW1572031_43794
|
Canara Bank
|
CNRB0005383
|
|
|
Material
|
751
|
GGW1572049
|
Anil Kumar
|
GGW1572049_45536
|
Canara Bank
|
CNRB0001400
|
|
|
Material
|
752
|
GGW1578384
|
KALA RAM
|
GGW1578384_51204
|
Punjab National Bank
|
PUNB0743200
|
|
|
Material
|
753
|
GGW1591100
|
NEERAJ KUMAR
|
GGW1591100_48933
|
State Bank of India
|
SBIN0008887
|
|
|
Material
|
754
|
GGW1594902
|
Parlad
|
GGW1594902_39018
|
Punjab National Bank
|
PUNB0192400
|
|
|
Material
|
755
|
GGW1595750
|
Anil Kumar
|
GGW1595750_29627
|
State Bank of India
|
SBIN0011900
|
|
|
Material
|
756
|
GGW1599703
|
Vinod Kumar
|
GGW1599703_37967
|
Punjab National Bank
|
PUNB0192400
|
|
|
Material
|
757
|
GGW1606763
|
KRISHAN
|
GGW1606763_41237
|
Oriental Bank of Commerce
|
ORBC0101549
|
|
|
Material
|
758
|
GGW1608041
|
PALA SINGH
|
GGW1608041_41236
|
Punjab National Bank
|
PUNB0236300
|
|
|
Material
|
759
|
GGW1615236
|
Ugar Sen
|
GGW1615236_27699
|
Punjab National Bank
|
PUNB0270600
|
|
|
Material
|
760
|
GGW1629104
|
SANDEEP KUMAR
|
GGW1629104_44518
|
Bank of India
|
BKID0006568
|
|
|
Material
|
761
|
GGW1650027
|
Sandeep Kumar
|
GGW1650027_35319
|
Punjab National Bank
|
PUNB0345100
|
|
|
Material
|
762
|
GGW1656149
|
DES SINGH
|
GGW1656149_49218
|
UCO Bank
|
UCBA0002553
|
|
|
Material
|
763
|
GGW1656172
|
Ashok Singh
|
GGW1656172_43508
|
Bank of India
|
BKID0006568
|
|
|
Material
|
764
|
GGW1659879
|
MOHAN LAL
|
GGW1659879_50412
|
State Bank of India
|
SBIN0014646
|
|
|
Material
|
765
|
GGW1664630
|
Rajan Electricals
|
FZK81481300_37976
|
Canara Bank
|
CNRB0001400
|
|
|
Material
|
766
|
GGW1674662
|
Ashok Kumar
|
GGW1674662_40450
|
Bank of Baroda
|
BARB0FAZILK
|
|
|
Material
|
767
|
GGW1676949
|
Ramesh Kumar
|
GGW1676949_54638
|
HDFC
|
HDFC0000647
|
|
|
Material
|
768
|
GGW1712611
|
PARAMJEET SINGH
|
GGW1712611_43865
|
Bank of India
|
BKID0006568
|
|
|
Material
|
769
|
GGW1713767
|
Amarjeet Singh
|
GGW1713767_46948
|
Punjab & Sind Bank
|
PSIB0000432
|
|
|
Material
|
770
|
GGW1714583
|
PREM CHAND
|
GGW1714583_49009
|
Canara Bank
|
CNRB0001400
|
|
|
Material
|
771
|
GGW1716513
|
Gurcharan Singh
|
377509575804_38556
|
Punjab National Bank
|
PUNB0345100
|
|
|
Material
|
772
|
GGW1722743
|
Rajinder Kumar
|
GGW1722743_49582
|
CORPORATION BANK
|
CORP0001820
|
|
|
Material
|
773
|
GGW1722887
|
Sukhcharan Singh
|
GGW1722887_51043
|
Bank of India
|
BKID0006568
|
|
|
Material
|
774
|
GGW1731009
|
Brij Pal
|
GGW1731009_38447
|
Punjab National Bank
|
PUNB0743200
|
|
|
Material
|
775
|
GGW1732932
|
Dalip Ram
|
GGW1732932_39282
|
Bank of India
|
BKID0006568
|
|
|
Material
|
776
|
GGW1733013
|
KULDEEP KUMAR
|
GGW1733013_49564
|
Andhra Bank
|
ANDB0002092
|
|
|
Material
|
777
|
GGW1733146
|
SANDEEP KUMAR
|
GGW1733146_49565
|
Oriental Bank of Commerce
|
ORBC0100275
|
|
|
Material
|
778
|
GGW1734102
|
Bhoop Ram So Mohan Lal
|
GGW1734102_51955
|
State Bank of India
|
SBIN0002393
|
|
|
Material
|
779
|
GGW1735521
|
Gurmeet Singh
|
GGW1735521_36965
|
State Bank of India
|
SBIN0002393
|
|
|
Material
|
780
|
GGW1736932
|
DALIP RAM
|
GGW1736932_49302
|
Bank of India
|
BKID0006568
|
|
|
Material
|
781
|
GGW1747617
|
SATISH KUMAR
|
GGW1747617_28601
|
Punjab National Bank
|
PUNB0192400
|
|
|
Material
|
782
|
GGW1750215
|
JATINDER SINGH
|
GGW1750215_50710
|
Oriental Bank of Commerce
|
ORBC0101549
|
|
|
Material
|
783
|
GGW1756451
|
AMANDEEP
|
GGW1756451_50711
|
Oriental Bank of Commerce
|
ORBC0101549
|
|
|
Material
|
784
|
GGW1758911
|
BHOOP RAM
|
GGW1758911_43773
|
Punjab National Bank
|
PUNB0192400
|
|
|
Material
|
785
|
GGW1786789
|
SUMAN KUMAR
|
GGW1786789_40284
|
Punjab National Bank
|
PUNB0270600
|
|
|
Material
|
786
|
GGW1787993
|
Sandeep kumar
|
GGW1787993_52907
|
State Bank of India
|
SBIN0008887
|
|
|
Material
|
787
|
GGW1815679
|
Sagar Building Material
|
1234567890_36674
|
Punjab National Bank
|
PUNB0017400
|
|
|
Material
|
788
|
GGW2000578
|
Prem Kumar
|
GGW2000578_36752
|
State Bank of India
|
SBIN0050248
|
|
|
Material
|
789
|
GGW2001782
|
Makhan Singh
|
GGW2001782_38893
|
Oriental Bank of Commerce
|
ORBC0101714
|
|
|
Material
|
790
|
GGW2008837
|
Ramesh Singh
|
GGW2008837_46950
|
Canara Bank
|
CNRB0001400
|
|
|
Material
|
791
|
GGW2011104
|
RAMESH SINGH
|
GGW2011104_43877
|
State Bank of India
|
SBIN0000639
|
|
|
Material
|
792
|
GGW2011146
|
RAJINDER SINGH
|
GGW2011146_43875
|
Oriental Bank of Commerce
|
ORBC0101714
|
|
|
Material
|
793
|
GGW2011211
|
HARNEK SINGH
|
GGW2011211_48323
|
Oriental Bank of Commerce
|
ORBC0101714
|
|
|
Material
|
794
|
GGW2043818
|
Sumit
|
GGW2043818_51137
|
Canara Bank
|
CNRB0005383
|
|
|
Material
|
795
|
GGW2054831
|
Aakash Behal
|
17522006FKA_38894
|
State Bank of India
|
SBIN0050248
|
|
|
Material
|
796
|
GGW2068856
|
MANGESH
|
GGW2068856_48939
|
State Bank of India
|
SBIN0008887
|
|
|
Material
|
797
|
GGW2088938
|
BALWINDER SINGH
|
GGW2088938_43874
|
Punjab & Sind Bank
|
PSIB0021491
|
|
|
Material
|
798
|
GGW2094985
|
KESAR RAM
|
GGW2094985_43854
|
CORPORATION BANK
|
CORP0001820
|
|
|
Material
|
799
|
GGW2311090
|
Miglani Bricks Company
|
GGW2311090_36879
|
State Bank of India
|
SBIN0000639
|
|
|
Material
|
800
|
GGW2313088
|
LAL CHAND
|
GGW2313088_48499
|
State Bank of India
|
SBIN0014646
|
|
|
Material
|
801
|
GGW2320141
|
MAHINDER SINGH
|
GGW2320141_48501
|
Punjab & Sind Bank
|
PSIB0000432
|
|
|
Material
|
802
|
GGW2320489
|
Pardeep Kumar
|
GGW2320489_27638
|
Central Bank Of India
|
CBIN0281462
|
|
|
Material
|
803
|
GGW2322352
|
Krishan Lal
|
GGW23222352_52741
|
Oriental Bank of Commerce
|
ORBC0100275
|
|
|
Material
|
804
|
GGW2329118
|
Hans Raj
|
GGW2329118_45593
|
Punjab National Bank
|
PUNB0345100
|
|
|
Material
|
805
|
GGW2330421
|
Mohan Lal
|
GGW2330421_37851
|
State Bank of India
|
SBIN0014646
|
|
|
Material
|
806
|
GGW2334993
|
Suresh Kumar
|
GGW2334993_33148
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
807
|
GGW2348241
|
DEVI LAL
|
GGW2348241_40283
|
Punjab National Bank
|
PUNB0270600
|
|
|
Material
|
808
|
GGW2358620
|
MS Saroj Bricks
|
GGW2358620_36971
|
Oriental Bank of Commerce
|
ORBC0100301
|
|
|
Material
|
809
|
GGW2370237
|
Milkh Raj
|
334050708000_37762
|
State Bank of India
|
SBIN0050248
|
|
|
Material
|
810
|
GGW2394781
|
Sekhdev
|
GGW2394781_51931
|
State Bank of India
|
SBIN0008887
|
|
|
Material
|
811
|
GGWE1751891
|
Sonu Building Material
|
GGWE1751891_36957
|
Punjab National Bank
|
PUNB0192400
|
|
|
Material
|
812
|
GHJPS4764R
|
SARARI STUDIO
|
BGM1445659_51004
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
813
|
GHKPK4777D
|
Neeraj Kumar Kashmir Chand
|
GHKPK4777D_61590
|
HDFC
|
HDFC0000647
|
|
|
Material
|
814
|
GKG1976273
|
Nirankari Agriculture Works
|
GKG1976273_47109
|
State Bank of India
|
SBIN0050246
|
|
|
Material
|
815
|
GLDPS9211P
|
GURU NANAK CANTER OPERATOR WELFARE ASSOCIATION
|
GLDPS9211P_58931
|
Punjab & Sind Bank
|
PSIB0021193
|
|
|
Material
|
816
|
GLYPS7398J
|
RAJDEEP SINGH SO GURJEET SING
|
GLYPS7398J_58749
|
Punjab National Bank
|
PUNB0743200
|
|
|
Material
|
817
|
GNOPS2108Q
|
JASPREEET SINGH SO MAKHAN SINGH
|
338056275527_60863
|
ICICI BANK
|
ICIC0000785
|
|
|
Material
|
818
|
GOIPP4410P
|
Om Parkash
|
PB/13/093/459688_46520
|
HDFC
|
HDFC0003887
|
|
|
Material
|
819
|
GPAPS9346G
|
SUKHMANDEEP SINGH SO JASWINDER SINGH
|
GPAPS9346G_58662
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
820
|
GPFPK9872A
|
SURINDER KUMAR
|
GPFPK9872A_63263
|
HDFC
|
HDFC0000647
|
|
|
Material
|
821
|
GQKPB6705F
|
Bhagirath
|
GGW1717438_38856
|
Punjab & Sind Bank
|
PSIB0000432
|
|
|
Material
|
822
|
GQUPS8007N
|
JASBEER SINGH
|
GQUPS8007N_48182
|
Punjab & Sind Bank
|
PSIB0000554
|
|
|
Material
|
823
|
GSEPS2386K
|
Gurwinder Singh So Gurjant Singh VPO Ratta Khera
|
GSEPS2386K_62861
|
HDFC
|
HDFC0004718
|
|
|
Material
|
824
|
GTTPS2392H
|
SANDEEP SINGH
|
XCB0990721_42527
|
Central Bank Of India
|
CBIN0281462
|
|
|
Material
|
825
|
GWUPK0851F
|
PANDHU BUILDING MATERIAL
|
ALQPL9172P_58889
|
Punjab & Sind Bank
|
PSIB0021491
|
|
|
Material
|
826
|
GXOPK7141B
|
Raj Kumar
|
GXOPK7141B
|
HDFC
|
HDFC0003887
|
|
|
Material
|
827
|
GYHPS9985P
|
KARAMJEET SINGH
|
GYHPS9985P_59994
|
HDFC
|
HDFC0003131
|
|
|
Material
|
828
|
HAVPS2776B
|
KAMALJEET SINGH
|
HAVPS2776B_48664
|
IDBI Bank
|
IBKL0001607
|
|
|
Material
|
829
|
HDPPP3478G
|
RAM PRATAP
|
PB13092187418_53686
|
Union Bank of India
|
UBIN0918202
|
|
|
Material
|
830
|
HDUPS3797C
|
Paramjeet Singh Chet Ram
|
HDUPS3797C_61589
|
Kotak Mahindra Bank Ltd.
|
KKBK0004067
|
|
|
Material
|
831
|
HHTPS1034R
|
SIDHU BAJRI CEMENT RETA SHUTTERING STORE KUNDAL
|
HHTPS1034R_57587
|
Punjab National Bank
|
PUNB0236300
|
|
|
Material
|
832
|
HIZPS3181N
|
GURMEET SINGH SO AVTAR SINGH
|
PB13090114951_59058
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
833
|
HJIPS7636J
|
DARSHAN SINGH SO KHUSHHAL SINGH
|
PB13092168303_60447
|
State Bank of India
|
SBIN0014646
|
|
|
Material
|
834
|
HLJPS0239E
|
TEJINDER SINGH
|
HLJPS0239E_53083
|
Punjab & Sind Bank
|
PSIB0021491
|
|
|
Material
|
835
|
HLXPS3464R
|
RACHPAL SINGH
|
HLXPS3464R_60761
|
HDFC
|
HDFC0003891
|
|
|
Material
|
836
|
HMNPS3900R
|
JASWINDER SINGH
|
PB/13/092/228106_49257
|
Indian Bank
|
IDIB000F518
|
|
|
Material
|
837
|
HNLPS3451J
|
KULDEEP SINGH
|
HNLPS3451J_60762
|
HDFC
|
HDFC0003891
|
|
|
Material
|
838
|
HSNPK5623K
|
KHURANA TRADERS
|
HSNPK5623K_60894
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
839
|
HVGPK8100R
|
Raman Kumar Milk Raj
|
HVGPK8100R_61649
|
Punjab National Bank
|
PUNB0023900
|
|
|
Material
|
840
|
HVYPS1697P
|
MANDEEP SINGH VPO JANDWALA BHIMESHAH
|
376023371669_60911
|
Punjab National Bank
|
PUNB0078300
|
|
|
Material
|
841
|
HVYPS9263R
|
BHEM SAN SO JANDHA RAM
|
HVYPS9263R_60623
|
District Central Cooperative Bank
|
UTIB0SFAZ01
|
|
|
Material
|
842
|
HWXPS7619B
|
Prem Singh Jeet Singh
|
HWXPS7619B_61613
|
Punjab National Bank
|
PUNB0243800
|
|
|
Material
|
843
|
HXHPS7035A
|
Resham Singh Jagtar Singh
|
HXHPS7035A_61650
|
Punjab National Bank
|
PUNB0345300
|
|
|
Material
|
844
|
IBBPS3840E
|
JASWANT SINGH
|
PB/13/093/183617_49256
|
Punjab National Bank
|
PUNB0017400
|
|
|
Material
|
845
|
IGDPS3384E
|
CHHINDER SINGH SO RATAN SINGH
|
IGDPS3384E_59385
|
Punjab National Bank
|
PUNB0236100
|
|
|
Material
|
846
|
IGWPK0369E
|
SANDEEP KUMAR
|
BGM1749530_51855
|
Punjab National Bank
|
PUNB0236300
|
|
|
Material
|
847
|
IKTPS2314L
|
INDER SAIN
|
IKTPS2314L_57548
|
Bank of Baroda
|
BARB0FAZILK
|
|
|
Material
|
848
|
ILFPS1330P
|
HARCHARAN SINGH
|
XPO0425520_56980
|
Bank of India
|
BKID0006376
|
|
|
Material
|
849
|
ITBPK8411H
|
BALA JI WELDING WORKS
|
205555724865_60903
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
850
|
ITRPS5209C
|
GURPREET SINGH
|
ITRPS5209C_61205
|
HDFC
|
HDFC0001348
|
|
|
Material
|
851
|
IXDPK5658E
|
RAJINDER KUMAR
|
XPO0062893_57371
|
Punjab National Bank
|
PUNB0023900
|
|
|
Material
|
852
|
IXDPS6921L
|
Binder Singh
|
IXDPS6921L_60846
|
HDFC
|
HDFC0001423
|
|
|
Material
|
853
|
IYOPK8212C
|
DES RAJ nd RAMESH PAINTER
|
IYOPK8212C_59186
|
AXIS BANK
|
UTIB0000399
|
|
|
Material
|
854
|
IYRPS7932C
|
KISHORE SINGH
|
BGM2502862_48470
|
Punjab National Bank
|
PUNB0075900
|
|
|
Material
|
855
|
IYRPS9071L
|
GURBHEJ SINGH SO JAGMAIL SINGH
|
1YRPS9071L_60385
|
State Bank of India
|
SBIN0013688
|
|
|
Material
|
856
|
JAK 1746791
|
Gurpreet Kaur
|
JAK 1746791_30913
|
State Bank of India
|
SBIN0050989
|
|
|
Material
|
857
|
JAK17467911
|
MS Punjab Steel
|
JAK17467911_30933
|
IDBI Bank
|
IBKL0000425
|
|
|
Material
|
858
|
JAK1842335
|
Ram Partap
|
JAK1842335_29592
|
Canara Bank
|
CNRB0003789
|
|
|
Material
|
859
|
JAK1842336
|
Sham Lal
|
JAK1842336_29590
|
State Bank of India
|
SBIN0050246
|
|
|
Material
|
860
|
JASPS4621G
|
BALKAR SINGH SO IQBAL SINGH
|
JASPS4621G_60384
|
HDFC
|
HDFC0004253
|
|
|
Material
|
861
|
JCK2646016
|
NETIK TUVEL AND SENATORY STORE
|
JCK2646016_31727
|
Oriental Bank of Commerce
|
ORBC0101345
|
|
|
Material
|
862
|
JCNPS8736N
|
SARDARA PAINTER
|
JCNPS8736N_61030
|
State Bank of India
|
SBIN0014646
|
|
|
Material
|
863
|
JEIPS5267C
|
SONY ARTS
|
735157425145_57474
|
Central Bank Of India
|
CBIN0285056
|
|
|
Material
|
864
|
JFPPS7164E
|
HAAR SINGH SO FOJA SINGH
|
JFPPS7164E_60633
|
Indian Bank
|
IDIB000F518
|
|
|
Material
|
865
|
JGK/1600519
|
Tirlok Chand
|
JGK/1600519_27707
|
Punjab National Bank
|
PUNB0290600
|
|
|
Material
|
866
|
JGK01148725
|
Mahinder Pal
|
JGK01148725_28590
|
Oriental Bank of Commerce
|
ORBC0101345
|
|
|
Material
|
867
|
JGK0147421
|
NEELKANTH STEEL WORKS
|
JGK0147421_33762
|
Oriental Bank of Commerce
|
ORBC0101345
|
|
|
Material
|
868
|
JGK1129618
|
DESH RAJ
|
JGK1129618_29161
|
State Bank of India
|
SBIN0011900
|
|
|
Material
|
869
|
JGK11322570
|
Narain Dass Gian Chand
|
JGK11322570_36959
|
Punjab National Bank
|
PUNB0000100
|
|
|
Material
|
870
|
JGK113225700
|
Narain Dass Gian Chand
|
JGK113225700_36970
|
Punjab National Bank
|
PUNB0000100
|
|
|
Material
|
871
|
JGK1148725
|
Subash
|
JGK1148725_27822
|
Canara Bank
|
CNRB0002110
|
|
|
Material
|
872
|
JGK1163625
|
BHAGWATI BRICKS INDUSTRIES
|
JGK1163625_33764
|
State Bank of India
|
SBIN0050246
|
|
|
Material
|
873
|
JGK1265578
|
Sanjay kumar
|
JGK1265578_40260
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
874
|
JGK1273622
|
TARA SINGH
|
JGK1273622_28170
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
875
|
JGK1288703
|
Dalip Singh
|
JGK1288703_43161
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
876
|
JGK1507102
|
PREM KUMAR
|
JGK1507102_31725
|
Punjab National Bank
|
PUNB0234300
|
|
|
Material
|
877
|
JGK1600113
|
Sandeep Sharma
|
JGK1600113_36949
|
Punjab National Bank
|
PUNB0290600
|
|
|
Material
|
878
|
JGK1600519
|
TIRLOK CHAND
|
JGK1600519_28596
|
Punjab National Bank
|
PUNB0290600
|
|
|
Material
|
879
|
JGK1631357
|
Bhagwana Ram
|
JGK1631357_40105
|
HDFC
|
HDFC0003555
|
|
|
Material
|
880
|
JGK1747369
|
Sukhpal Singh
|
JGK1747369_30912
|
State Bank of India
|
SBIN0050989
|
|
|
Material
|
881
|
JGK1771765
|
Mohan Lal
|
JGK1771765_31917
|
State Bank of India
|
SBIN0050989
|
|
|
Material
|
882
|
JGK1780899
|
Ashok Kumar
|
JGK1780899_38257
|
Punjab & Sind Bank
|
PSIB0000273
|
|
|
Material
|
883
|
JGK1820083
|
Ramesh Lal
|
JGK1820083_33150
|
State Bank of India
|
SBIN0011900
|
|
|
Material
|
884
|
JGK1824341
|
SATPAL
|
JGK1824341_33380
|
Oriental Bank of Commerce
|
ORBC0101345
|
|
|
Material
|
885
|
JGK18243410
|
Satpal
|
JGK18243410_36967
|
Oriental Bank of Commerce
|
ORBC0101345
|
|
|
Material
|
886
|
JGK18243411
|
Satpal
|
JGK18243411_33544
|
Oriental Bank of Commerce
|
ORBC0101345
|
|
|
Material
|
887
|
JGK1837186
|
SUBHASH
|
JGK1837186_28595
|
Canara Bank
|
CNRB0002110
|
|
|
Material
|
888
|
JGK1842335
|
Ram Partap
|
JGK1842335_39020
|
Canara Bank
|
CNRB0003789
|
|
|
Material
|
889
|
JGK1842525
|
Mahinder Kumar
|
JGK1842525_38073
|
Canara Bank
|
CNRB0002081
|
|
|
Material
|
890
|
JGK1897867
|
Prem Singh
|
JGK1897867_38572
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
891
|
JGK1934546
|
DARSHAN SINGH
|
JGK1934546_33562
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
892
|
JGK2012342
|
Sukhwinder Singh
|
JGK2012342_47392
|
State Bank of India
|
SBIN0000600
|
|
|
Material
|
893
|
JGK2012508
|
Pretam Singh
|
JGK2012508_39776
|
Punjab National Bank
|
PUNB0290600
|
|
|
Material
|
894
|
JGK2015428
|
Basant Kumar
|
JGK2015428_33108
|
Punjab & Sind Bank
|
PSIB0000273
|
|
|
Material
|
895
|
JGK2024669
|
Paramjeet Singh
|
JGK2024669_46506
|
Bank of Baroda
|
BARB0ABOHAR
|
|
|
Material
|
896
|
JGK2054500
|
TARA CHAND
|
JGK2054500_28600
|
Canara Bank
|
CNRB0002110
|
|
|
Material
|
897
|
JGK2058634
|
Chhabra Sons
|
JGK2058634_38065
|
Punjab National Bank
|
PUNB0344900
|
|
|
Material
|
898
|
JGK2100065
|
Manjeet SINGH
|
JGK2100065_28577
|
AXIS BANK
|
UTIB0000399
|
|
|
Material
|
899
|
JGK2173169
|
Krishan Kumar
|
JGK2173169_40074
|
HDFC
|
HDFC0003555
|
|
|
Material
|
900
|
JGK2320224
|
Surjeet Singh
|
JGK2320224_36406
|
Punjab & Sind Bank
|
PSIB0000273
|
|
|
Material
|
901
|
JGK2323533
|
Sukhwinder Singh
|
JGK2323533_38582
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
902
|
JGK2379501
|
Garg Electronics Store
|
JGK2379501_38066
|
State Bank of India
|
SBIN0050246
|
|
|
Material
|
903
|
JGK2412708
|
Shanker Lal
|
JGK2412708_39630
|
State Bank of India
|
SBIN0011899
|
|
|
Material
|
904
|
JGK2423820
|
Kavish Kumar
|
JGK2423820_45537
|
State Bank of India
|
SBIN0011900
|
|
|
Material
|
905
|
JGK2426096
|
SOM DASS
|
JGK2426096_43905
|
Oriental Bank of Commerce
|
ORBC0101345
|
|
|
Material
|
906
|
JGK2430478
|
PRITAM KUMAR
|
JGK2430478_33563
|
State Bank of India
|
SBIN0011900
|
|
|
Material
|
907
|
JGK24304780
|
Choudhary Iron Store
|
PB/13/091/420978_36948
|
Punjab National Bank
|
PUNB0000100
|
|
|
Material
|
908
|
JGK24304788
|
PRITAM KUMAR
|
JGK24304788_33761
|
State Bank of India
|
SBIN0011900
|
|
|
Material
|
909
|
JGK2455889
|
Rajinder Singh
|
JGK2455889_46369
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
910
|
JGK2532232
|
Gurdeep Singh
|
JGK2532232_43136
|
Punjab National Bank
|
PUNB0000100
|
|
|
Material
|
911
|
JGK2559417
|
MS Shyam Sunder Madan Mohan
|
JGK2559417_47805
|
IDBI Bank
|
IBKL0000425
|
|
|
Material
|
912
|
JGK256184300
|
Garg Electronic Store
|
JGK256184300_36954
|
State Bank of India
|
SBIN0050246
|
|
|
Material
|
913
|
JGK2564540
|
Shiva Sanitary Store
|
JGK2564540_36410
|
Oriental Bank of Commerce
|
ORBC0100283
|
|
|
Material
|
914
|
JGK2709855
|
SUKHDEV SINGH
|
JGK2709855_42348
|
Punjab National Bank
|
PUNB0133400
|
|
|
Material
|
915
|
JGK2714897
|
Baldev Engineering Works
|
JGK2714897_31228
|
Bank of India
|
BKID0006371
|
|
|
Material
|
916
|
JGK2719425
|
Jagjit Singh
|
JGK2719425_38081
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
917
|
JGK3136104
|
Gursewak Singh
|
JGK3136104_45538
|
HDFC
|
HDFC0001344
|
Exempted and Approved
|
|
Material
|
918
|
JJTPS9244F
|
JAGDISH SINGH SO BACHAN SINGH
|
JJTPS9244F_58547
|
Punjab National Bank
|
PUNB0044510
|
|
|
Material
|
919
|
jkg0089764
|
Raghav
|
JGK/1148725_27697
|
HDFC
|
HDFC0000647
|
|
|
Material
|
920
|
JKG2588432
|
A.G Shuttering Store
|
JKG2588432_31348
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
921
|
JKG2588433
|
B.K BRICKS
|
JKG2588433_31562
|
Punjab National Bank
|
PUNB0017400
|
|
|
Material
|
922
|
JKVPS5493B
|
Damsher Singh So Balwinder Singh
|
JKVPS5493B_62862
|
Central Bank Of India
|
CBIN0280336
|
|
|
Material
|
923
|
JLOPS8832J
|
PURAN CHAND
|
XCB1377548_48471
|
Canara Bank
|
CNRB0005383
|
|
|
Material
|
924
|
JNNPS3827N
|
PARAMJIT SINGH SO RESHAM SINGH
|
JNNPS3827N_58559
|
Punjab National Bank
|
PUNB0044510
|
|
|
Material
|
925
|
JQDPS6874Q
|
BALWINDER SINGH
|
BGM2015667_57309
|
Canara Bank
|
CNRB0006667
|
|
|
Material
|
926
|
JQL1559244
|
Narinder Kumar
|
JQL1559244_37860
|
HDFC
|
HDFC0003131
|
|
|
Material
|
927
|
JQL1772540
|
Kulbeer Singh
|
JQL1772540_40205
|
Punjab & Sind Bank
|
PSIB0000033
|
|
|
Material
|
928
|
JQL2034536
|
Harmail Singh
|
JQL2034536_33143
|
Oriental Bank of Commerce
|
ORBC0100275
|
|
|
Material
|
929
|
JQL2279420
|
Gurpinder Singh
|
JQL2279420_47114
|
HDFC
|
HDFC0003141
|
|
|
Material
|
930
|
JTBPS7329D
|
BABA DEEP SINGH BRICK INDUSTRIES
|
ARC0891887_49279
|
AXIS BANK
|
UTIB0005064
|
|
|
Material
|
931
|
JTFPS5516C
|
Standard Sales
|
JTFPS5516C_61027
|
Punjab & Sind Bank
|
PSIB0000273
|
|
|
Material
|
932
|
JTHPK3965B
|
GAGAN DEEP SO KRISHAN CHAND
|
JTHPK3965B_58137
|
Punjab National Bank
|
PUNB0171410
|
|
|
Material
|
933
|
JTUPK6992K
|
Ram Kumar
|
PB/13/092/187124_38885
|
Bank of India
|
BKID0006568
|
|
|
Material
|
934
|
KAQPS6685M
|
SUKHWINDER SINGH
|
XCB1026335_49102
|
State Bank of India
|
SBIN0000639
|
|
|
Material
|
935
|
KBMPS4123M
|
JASHAN PREET SO HARJEET SINGH
|
KBMPS4123M_59344
|
State Bank of India
|
SBIN0001756
|
|
|
Material
|
936
|
KCXPS7511H
|
Dashmesh Agri Works
|
KCXPS7511H_54371
|
Punjab & Sind Bank
|
PSIB0021491
|
|
|
Material
|
937
|
KEPPS5527R
|
PARAMJIT SINGH SO JAGIR SINGH
|
KEPPS5527R_59437
|
HDFC
|
HDFC0000647
|
|
|
Material
|
938
|
KFNPS7464L
|
GURPREET SINGH
|
BGM1654284_48472
|
State Bank of India
|
SBIN0051275
|
|
|
Material
|
939
|
KFYPK1696M
|
GURPREET KAMBOJ NUKERIAN
|
575886639642_60895
|
HDFC
|
HDFC0002892
|
|
|
Material
|
940
|
KFYPS8941P
|
SURJEET SINGH
|
XPO0692756_57482
|
Canara Bank
|
CNRB0005668
|
|
|
Material
|
941
|
KGPPS2369M
|
Gurpreet Singh SO Balkar Singh
|
KGPPS2369M_60752
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
942
|
KHYPK6347D
|
SURINDER KUMAR SO MANOHAR LAL
|
KHYPK6347D_58581
|
State Bank of India
|
SBIN0000639
|
|
|
Material
|
943
|
KPTPS7483P
|
Brothers Arts and sons Narainpura
|
KPTPS7483P_61671
|
Bank of India
|
BKID0006373
|
|
|
Material
|
944
|
KSLPK4154G
|
SAHIL BUILDING MATERIAL
|
KSLPK4154G_61285
|
HDFC
|
HDFC0003555
|
|
|
Material
|
945
|
KSTPS0742C
|
BALKAR SINGH
|
KSTPS0742C_53084
|
Punjab & Sind Bank
|
PSIB0021491
|
|
|
Material
|
946
|
KSZPS5151M
|
MUKHTIAR SINGH
|
KSZPS5151M_55535
|
AXIS BANK
|
UTIB0001650
|
|
|
Material
|
947
|
KTBPS7336R
|
SUKHJINDER SINGH SO VEER SINGH
|
KTBPS7336R_58449
|
Central Bank Of India
|
CBIN0281462
|
|
|
Material
|
948
|
KUAPS8275M
|
RAJ SINGH SO KHAJAN SINGH
|
KUAPS8275M_58103
|
AXIS BANK
|
UTIB0001987
|
|
|
Material
|
949
|
KVPPS9486A
|
GURPREET SINGH SO SURJEET SINGH
|
KVPPS9486A_60620
|
HDFC
|
HDFC0004253
|
|
|
Material
|
950
|
KXOPS7961D
|
Mahinder Singh Harnam singh
|
KXOPS7961D_61648
|
Punjab National Bank
|
PUNB0023900
|
|
|
Material
|
951
|
LFWPS7369A
|
PREM SINGH SO BALWANT SINGH
|
LFWPS7369A_58810
|
State Bank of India
|
SBIN0000639
|
|
|
Material
|
952
|
LRKPS0204G
|
SANDEEP SINGH
|
LRKPS0204G_60710
|
Canara Bank
|
CNRB0001400
|
|
|
Material
|
953
|
LSFPS5533N
|
AJUB SINGH
|
BGM1820885_57345
|
State Bank of India
|
SBIN0013688
|
|
|
Material
|
954
|
MAAPS6022C
|
JASWANT SINGH SO CHIMAN SINGH
|
MAAPS6022C_59066
|
Bank of Baroda
|
BARB0JALALA
|
|
|
Material
|
955
|
MIAPS5704D
|
BHUPINDER SINGH SO POSHORA SINGH
|
MIAPS5704D_58202
|
State Bank of India
|
SBIN0050496
|
|
|
Material
|
956
|
MMIPS4132B
|
AJAYVEER SINGH
|
MMIPS4132B_60915
|
HDFC
|
HDFC0003887
|
|
|
Material
|
957
|
MQWPS3003D
|
SURJAN SINGH SO KARTAR SINGH
|
MQWPS3003D_59064
|
Punjab & Sind Bank
|
PSIB0000554
|
|
|
Material
|
958
|
MSGPS5204Q
|
surjit singh Gurmukh Singh
|
MSGPS5204Q_61647
|
Punjab National Bank
|
PUNB0023900
|
|
|
Material
|
959
|
MWAPS8289K
|
Kulwinder singh
|
MWAPS8289K_60164
|
State Bank of India
|
SBIN0000639
|
|
|
Material
|
960
|
MXTPK6743C
|
Deepak Kumar kashmir Chand
|
MXTPK6437C_61612
|
Union Bank of India
|
UBIN0933996
|
|
|
Material
|
961
|
NISPS0798N
|
Jagseer Singh
|
NISPS0798N_61026
|
Bank of India
|
BKID0006371
|
|
|
Material
|
962
|
NML0459214
|
Gurpinder Singh
|
NML0459214_39459
|
Punjab National Bank
|
PUNB0181100
|
|
|
Material
|
963
|
OB/13/093/375273
|
Dalip Singh
|
OB/13/093/375273_36862
|
State Bank of India
|
SBIN0001756
|
|
|
Material
|
964
|
OCYPS8355G
|
SUKHDEV PAINTER
|
FDR1312586_51859
|
Punjab National Bank
|
PUNB0030110
|
|
|
Material
|
965
|
OHAPS0741F
|
Harmeet Singh
|
XCB0082735_60567
|
IDBI Bank
|
IBKL0001607
|
|
|
Material
|
966
|
ONPPS2138F
|
SUKHWINDER SINGH SO JOGINDER SINGH
|
XCB1336874_58519
|
Union Bank of India
|
UBIN0566888
|
|
|
Material
|
967
|
PB-13-090-168028
|
Lal Chand
|
PB-13-090-168028_45328
|
Central Bank Of India
|
CBIN0280329
|
Exempted and Approved
|
|
Material
|
968
|
PB-13-090-243949
|
Charnjeet Singh
|
PB-13-090-243949_29286
|
Indian Overseas Bank
|
IOBA0001918
|
|
|
Material
|
969
|
PB-13-093-148276
|
Gurmeet Singh
|
PB-13-093-148276_45344
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
970
|
PB-13-093-366325
|
Sham singh
|
PB-13-093-366325_32740
|
State Bank of India
|
SBIN0001756
|
|
|
Material
|
971
|
PB-13-093-375497
|
Surjeet singh
|
PB-13-093-375497_32737
|
State Bank of India
|
SBIN0001756
|
|
|
Material
|
972
|
PB-13-094-315013
|
Rana ram
|
PB-13-094-315013_32738
|
Oriental Bank of Commerce
|
ORBC0100445
|
|
|
Material
|
973
|
PB-13-094-3150130
|
Rana ram
|
PB-13-094-3150130_32739
|
Oriental Bank of Commerce
|
ORBC0100445
|
|
|
Material
|
974
|
PB-15-12154/NDL/08
|
Kulwinder Singh
|
PB-15-12154/NDL/08_35333
|
Punjab National Bank
|
PUNB0466900
|
|
|
Material
|
975
|
PB-15-12154/NDL/09
|
Lakhwinder Singh
|
PB-15-12154/NDL/09_35332
|
Central Bank Of India
|
CBIN0280329
|
|
|
Material
|
976
|
PB-1520080017827
|
Avtar Singh
|
PB-1520080017827_36013
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
977
|
PB-15200900017017
|
Manjit Singh
|
PB-15200900017017_40229
|
Allahabad Bank
|
ALLA0212593
|
|
|
Material
|
978
|
PB/09/091/1273622
|
Tara Singh
|
PB/09/091/1273622_29621
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
979
|
PB/09/091/3714
|
RAI SAHB
|
PB/09/091/3714_29618
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
980
|
PB/09/091/3715
|
Raman Kumar
|
3732038931_30937
|
Punjab & Sind Bank
|
PSIB0000432
|
|
|
Material
|
981
|
PB/09/091/47421
|
PARITAM KUMAR
|
PB/09/091/47421_29624
|
State Bank of India
|
SBIN0011900
|
|
|
Material
|
982
|
PB/091/2207
|
Hari Ram
|
PB/091/2207_29596
|
State Bank of India
|
SBIN0050246
|
|
|
Material
|
983
|
PB/11/1102/22537
|
Jagmail Singh
|
PB/11/1102/22537_45707
|
State Bank of India
|
SBIN0050054
|
|
|
Material
|
984
|
PB/12/091/15352
|
Gurmeet Singh
|
PB/12/091/15352_38072
|
IDBI Bank
|
IBKL0000425
|
|
|
Material
|
985
|
PB/12/108/015743
|
Ajaib Singh
|
PB/12/108/015743_37861
|
Punjab & Sind Bank
|
PSIB0000516
|
|
|
Material
|
986
|
PB/12/108/060007
|
Harjinder singh
|
PB/12/108/060007_40268
|
CORPORATION BANK
|
CORP0000836
|
|
|
Material
|
987
|
PB/12/108/060008
|
Gursewak Singh
|
PB/12/108/060008_40386
|
HDFC
|
HDFC0001344
|
|
|
Material
|
988
|
PB/12/108/261605
|
Naib Singh
|
PB/12/108/261605_36857
|
Punjab National Bank
|
PUNB0075500
|
|
|
Material
|
989
|
PB/12/108/26160500
|
Ashok Singh
|
PB/12/108/62605_36858
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
990
|
PB/12/108/309728
|
HARDIAL SINGH
|
PB/12/108/309728_42231
|
Punjab National Bank
|
PUNB0075500
|
|
|
Material
|
991
|
PB/12/108/309733
|
AJAIB SINGH
|
PB/12/108/309733_42233
|
Punjab National Bank
|
PUNB0075500
|
|
|
Material
|
992
|
PB/12/108/312907
|
JASWINDER SINGH
|
PB/12/108/312907_42232
|
Punjab National Bank
|
PUNB0075500
|
|
|
Material
|
993
|
PB/13/013/348111
|
Amolak Chand
|
938899914627_32560
|
Oriental Bank of Commerce
|
ORBC0100445
|
|
|
Material
|
994
|
PB/13/090/009241
|
GURDEV SINGH
|
PB/13/090/009241_40271
|
Oriental Bank of Commerce
|
ORBC0100301
|
|
|
Material
|
995
|
PB/13/090/021662
|
Harjinder Singh
|
PB/13/090/021662_38050
|
HDFC
|
HDFC0002892
|
|
|
Material
|
996
|
PB/13/090/021703
|
Ameer chand
|
PB/13/090/021703_29535
|
State Bank of India
|
SBIN0050248
|
|
|
Material
|
997
|
PB/13/090/024406
|
BALKAR SINGH
|
PB/13/090/024406_50706
|
Oriental Bank of Commerce
|
ORBC0100301
|
|
|
Material
|
998
|
PB/13/090/030995
|
GURWINDER SINGH
|
PB/13/090/030995_40269
|
HDFC
|
HDFC0003131
|
|
|
Material
|
999
|
PB/13/090/060384
|
SUKHDEV SINGH
|
PB/13/090/060384_42507
|
HDFC
|
HDFC0003131
|
Exempted and Approved
|
|
Material
|
1000
|
PB/13/090/069881
|
Ajmer singh
|
PB/13/090/069881_29537
|
Oriental Bank of Commerce
|
ORBC0100301
|
|
|
Material
|
1001
|
PB/13/090/082063
|
RAJ AGRI WORKS
|
PB/13/090/082063_50573
|
ICICI BANK
|
ICIC0004119
|
|
|
Material
|
1002
|
PB/13/090/087528
|
Angrej Singh
|
WLO0241273_36897
|
Canara Bank
|
CNRB0005668
|
|
|
Material
|
1003
|
PB/13/090/090779
|
BALWINDER SINGH
|
PB/13/090/090779_43578
|
Punjab & Sind Bank
|
PSIB0021193
|
|
|
Material
|
1004
|
PB/13/090/093972
|
KULDEEP SINGH
|
PB/13/090/093972_50999
|
Punjab & Sind Bank
|
PSIB0021193
|
|
|
Material
|
1005
|
PB/13/090/111636
|
CHANAN SINGH
|
PB/13/090/111636_40275
|
Oriental Bank of Commerce
|
ORBC0101549
|
|
|
Material
|
1006
|
PB/13/090/126599
|
Immi Chand
|
PB/13/090/126599_36408
|
State Bank of India
|
SBIN0000600
|
|
|
Material
|
1007
|
PB/13/090/126695
|
Devi lal
|
PB/13/090/126695_40266
|
Canara Bank
|
CNRB0002081
|
|
|
Material
|
1008
|
PB/13/090/138171
|
Jaimal Ram
|
PB/13/090/138171_44015
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
1009
|
PB/13/090/148014
|
MALKIAT SINGH
|
PB/13/090/148014_40277
|
Punjab National Bank
|
PUNB0236300
|
|
|
Material
|
1010
|
PB/13/090/153972
|
RAMANDEEP SINGH
|
PB/13/090/153972_41216
|
Punjab National Bank
|
PUNB0236300
|
|
|
Material
|
1011
|
PB/13/090/168028
|
Lal Chand
|
PB/13/090/168028_31424
|
Central Bank Of India
|
CBIN0280329
|
|
|
Material
|
1012
|
PB/13/090/168109
|
Sahib Ram
|
PB/13/090/168109_40115
|
Central Bank Of India
|
CBIN0280329
|
|
|
Material
|
1013
|
PB/13/090/168255
|
Pappu Ram
|
PB/13/090/168255_43409
|
Punjab National Bank
|
PUNB0236300
|
|
|
Material
|
1014
|
PB/13/090/168939
|
Krishan Kumar
|
PB/13/090/168939_29604
|
Central Bank Of India
|
CBIN0280329
|
|
|
Material
|
1015
|
PB/13/090/169001
|
Vivek Saharan
|
PB/13/090/169001_45326
|
HDFC
|
HDFC0001348
|
|
|
Material
|
1016
|
PB/13/090/172160
|
Sham Lal
|
PB/13/090/172160_40387
|
Punjab National Bank
|
PUNB0124700
|
|
|
Material
|
1017
|
PB/13/090/172227
|
Puran Ram
|
PB/13/090/172227_43171
|
Punjab National Bank
|
PUNB0124700
|
|
|
Material
|
1018
|
PB/13/090/180212
|
Kewal krishan
|
PB/090/180212_40264
|
Punjab National Bank
|
PUNB0124700
|
|
|
Material
|
1019
|
PB/13/090/183029
|
NATIONAL CEMENT STORE
|
PB13090183029_53054
|
Punjab National Bank
|
PUNB0124700
|
|
|
Material
|
1020
|
PB/13/090/189502
|
Het Ram
|
PB/13/090/189502_38193
|
Allahabad Bank
|
ALLA0212593
|
|
|
Material
|
1021
|
PB/13/090/198055
|
GURMAIL SINGH
|
PB/13/090/198055_42344
|
State Bank of India
|
SBIN0050246
|
|
|
Material
|
1022
|
PB/13/090/201528
|
SHRI RAM
|
PB/13/090/201528_43640
|
Punjab & Sind Bank
|
PSIB0021291
|
|
|
Material
|
1023
|
PB/13/090/201618
|
RAJA RAM
|
PB/13/090/201618_33766
|
Oriental Bank of Commerce
|
ORBC0100283
|
|
|
Material
|
1024
|
PB/13/090/202102
|
YADWIINDER SINGH
|
PB/13/090/202102_43641
|
Punjab & Sind Bank
|
PSIB0021291
|
|
|
Material
|
1025
|
PB/13/090/202138
|
Rajbrinder Singh
|
PB/13/090/202138_33107
|
HDFC
|
HDFC0001348
|
|
|
Material
|
1026
|
PB/13/090/213209
|
Rameshwar Lal
|
PB/13/090/213209_45546
|
State Bank of India
|
SBIN0051083
|
Exempted and Approved
|
|
Material
|
1027
|
PB/13/090/237400
|
IQBAL SINGH
|
PB/13/090/237400_43692
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
1028
|
PB/13/090/240488
|
Narinder Singh
|
PB/13/090/240488_35282
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
1029
|
PB/13/090/243949
|
Charanjit Singh
|
PB/13/090/243949_39449
|
Indian Overseas Bank
|
IOBA0001918
|
|
|
Material
|
1030
|
PB/13/090/280065
|
Raghubir
|
PB/13/090/280065_33898
|
Punjab National Bank
|
PUNB0133400
|
|
|
Material
|
1031
|
PB/13/090/327220
|
Kamla Devi
|
PB/13/090/327220_43715
|
Punjab National Bank
|
PUNB0344900
|
|
|
Material
|
1032
|
PB/13/090/336458
|
Meva Singh
|
PB/13/090/336458_35334
|
Central Bank Of India
|
CBIN0280329
|
|
|
Material
|
1033
|
PB/13/090/339110
|
Raja Singh
|
PB/13/090/339110_40258
|
Punjab National Bank
|
PUNB0984200
|
|
|
Material
|
1034
|
PB/13/090/342389
|
Kulwinder Singh
|
PB/13/090/342389_35331
|
Punjab National Bank
|
PUNB0344900
|
|
|
Material
|
1035
|
PB/13/090/369118
|
Malkit Singh
|
PB/13/090/36911_36001
|
Bank of India
|
BKID0006373
|
|
|
Material
|
1036
|
PB/13/090/387602
|
Subhas
|
PB/13/090/387602_32684
|
Bank of India
|
BKID0006373
|
|
|
Material
|
1037
|
PB/13/090/388274
|
Visnu
|
PB/13/090/388274_32685
|
Bank of India
|
BKID0006373
|
|
|
Material
|
1038
|
PB/13/090/396101
|
Patel Kumar
|
PB/13/090/396101_32686
|
Bank of India
|
BKID0006373
|
|
|
Material
|
1039
|
PB/13/090/405782
|
Ram Pal
|
PB/13/090/405782_47115
|
District Central Cooperative Bank
|
UTIB0SFAZ01
|
|
|
Material
|
1040
|
PB/13/090/405915
|
Jion Singh
|
PB/13/090/405915_47117
|
District Central Cooperative Bank
|
UTIB0SFAZ01
|
|
|
Material
|
1041
|
PB/13/090/417590
|
Ashok Kumar
|
PB/13/090/417590_40204
|
State Bank of India
|
SBIN0002392
|
|
|
Material
|
1042
|
PB/13/091/006984
|
Balwinder Singh
|
PB/13/091/006984_39016
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
1043
|
PB/13/091/009670
|
VINOD KUMAR
|
PB/13/091/009670_36008
|
Punjab National Bank
|
PUNB0290600
|
|
|
Material
|
1044
|
PB/13/091/0096700
|
Vinod Kumar
|
PB/13/091/0096700_36951
|
Punjab National Bank
|
PUNB0290600
|
|
|
Material
|
1045
|
PB/13/091/012484
|
Seema Bricks Ind
|
PB/13/091/012484_36003
|
Oriental Bank of Commerce
|
ORBC0100283
|
|
|
Material
|
1046
|
PB/13/091/012845
|
Inder Sain
|
PB/13/091/012845_27708
|
Punjab National Bank
|
PUNB0290600
|
|
|
Material
|
1047
|
PB/13/091/0128450
|
Inder Sen
|
PB/13/091/0128450_36950
|
Punjab National Bank
|
PUNB0290600
|
Exempted and Approved
|
|
Material
|
1048
|
PB/13/091/015288
|
Krishan kumar
|
PB/13/091/015288_48382
|
Punjab National Bank
|
PUNB0290600
|
|
|
Material
|
1049
|
PB/13/091/015673
|
Rameshwar
|
PB/13/091/015673_36952
|
Punjab National Bank
|
PUNB0290600
|
|
|
Material
|
1050
|
PB/13/091/015673]
|
RAMESHWAR
|
PB/13/091/015673]_36010
|
Punjab National Bank
|
PUNB0290600
|
|
|
Material
|
1051
|
PB/13/091/015864
|
DEEP RAJ
|
PB/13/091/015864_36011
|
Punjab National Bank
|
PUNB0290600
|
|
|
Material
|
1052
|
PB/13/091/0158640
|
Deep Raj
|
PB/13/091/0158640_36953
|
Punjab National Bank
|
PUNB0290600
|
|
|
Material
|
1053
|
PB/13/091/024614
|
Atama Singh
|
PB/13/091/024614_33156
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
1054
|
PB/13/091/029218
|
RAVINDER KUMAR
|
PB/13/091/029218_28584
|
Canara Bank
|
CNRB0003789
|
|
|
Material
|
1055
|
PB/13/091/030480
|
Subash
|
PB/13/091/030480_43169
|
Central Bank Of India
|
CBIN0280329
|
|
|
Material
|
1056
|
PB/13/091/0333221
|
Manoj Kumar
|
PB/13/091/0333221_28598
|
Punjab National Bank
|
PUNB0741100
|
|
|
Material
|
1057
|
PB/13/091/037193
|
Satguru Tiles & Pevar
|
PB/13/091/037193_43991
|
District Central Cooperative Bank
|
UTIB0SFAZ01
|
|
|
Material
|
1058
|
PB/13/091/0472044
|
BHAGWAN DASS
|
PB/13/091/0472044_28597
|
Oriental Bank of Commerce
|
ORBC0101345
|
|
|
Material
|
1059
|
PB/13/091/144653
|
Harjeet Singh
|
PB/13/091/144653_38213
|
Punjab & Sind Bank
|
PSIB0000841
|
|
|
Material
|
1060
|
PB/13/091/171908
|
Makhan Ram
|
PB/13/091/171908_43170
|
Punjab National Bank
|
PUNB0124700
|
|
|
Material
|
1061
|
PB/13/091/19022
|
Sukhraj Singh
|
PB/13/091/19022_29594
|
State Bank of India
|
SBIN0050246
|
|
|
Material
|
1062
|
PB/13/091/201044
|
Guru Kirpa Divaya Bricks
|
PB/13/091/201044_38068
|
Indian Overseas Bank
|
IOBA0001918
|
Exempted and Approved
|
|
Material
|
1063
|
PB/13/091/27979
|
Sham Lal Building Workshop
|
PB/13/091/27979_39938
|
AXIS BANK
|
UTIB0000399
|
|
|
Material
|
1064
|
PB/13/091/330115
|
DALIP KUMAR
|
PB/13/091/330115_43635
|
Punjab National Bank
|
PUNB0741100
|
|
|
Material
|
1065
|
PB/13/091/333221
|
Manoj Kumar
|
PB/13/091/333221_28580
|
Punjab National Bank
|
PUNB0741100
|
|
|
Material
|
1066
|
PB/13/091/357044
|
SANTOSH KUMAR
|
PB/13/091/357044_30951
|
IDBI Bank
|
IBKL0000425
|
|
|
Material
|
1067
|
PB/13/091/357046
|
MADAN LAL
|
PB/13/091/357046_30950
|
District Central Cooperative Bank
|
UTIB0SFAZ01
|
|
|
Material
|
1068
|
PB/13/091/357377
|
kamboj cement store
|
PB/13/091/357377_31726
|
Oriental Bank of Commerce
|
ORBC0101345
|
|
|
Material
|
1069
|
PB/13/091/414149
|
Indraj
|
PB/13/091/414148_27823
|
Canara Bank
|
CNRB0002110
|
|
|
Material
|
1070
|
PB/13/091/4209780
|
Akashdeep Brick Co
|
PB/13/091/4209780_36960
|
Punjab National Bank
|
PUNB0000100
|
|
|
Material
|
1071
|
PB/13/091/423581
|
MANGAT RAM
|
PB/13/091/423581_40298
|
Canara Bank
|
CNRB0002110
|
|
|
Material
|
1072
|
PB/13/091/429218
|
Ravinder Kumar
|
PB/13/091/429218_27709
|
Canara Bank
|
CNRB0003789
|
|
|
Material
|
1073
|
PB/13/091/444834
|
Ram Partap
|
PB/13/091/444834_47004
|
Punjab National Bank
|
PUNB0000100
|
|
|
Material
|
1074
|
PB/13/091/462187
|
MAHINDER
|
PB/13/091/462187_48477
|
Punjab National Bank
|
PUNB0234300
|
|
|
Material
|
1075
|
PB/13/091/472044
|
BHAGWAN DASS
|
PB/13/091/472044_28194
|
Oriental Bank of Commerce
|
ORBC0101345
|
|
|
Material
|
1076
|
PB/13/091/483671
|
Sohan pal
|
PB/13/091/483671_31960
|
Punjab National Bank
|
PUNB0000100
|
|
|
Material
|
1077
|
PB/13/091/48988
|
KRISHAN LAL
|
PB/13/091/48988_45183
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
1078
|
PB/13/091/525264
|
Bhagi Rath
|
PB/13/091/525264_40073
|
HDFC
|
HDFC0003555
|
|
|
Material
|
1079
|
PB/13/091015876
|
Pala Ram
|
PB/13/091015876_39777
|
Punjab National Bank
|
PUNB0290600
|
|
|
Material
|
1080
|
PB/13/091483671
|
Sohan Pal
|
PB/13/091483671_29601
|
Punjab National Bank
|
PUNB0344900
|
|
|
Material
|
1081
|
PB/13/092/000272
|
DIWAN SINGH
|
PB/13/092/000272_45191
|
Bank of India
|
BKID0006568
|
|
|
Material
|
1082
|
PB/13/092/004028
|
MILKH RAJ
|
PB/13/092/004028_45190
|
Canara Bank
|
CNRB0001400
|
|
|
Material
|
1083
|
PB/13/092/004092
|
SATPAL
|
PB/13/092/004092_45192
|
Union Bank of India
|
UBIN0566888
|
|
|
Material
|
1084
|
PB/13/092/004100
|
LEKH RAJ
|
PB/13/092/004100_45189
|
Canara Bank
|
CNRB0001400
|
|
|
Material
|
1085
|
PB/13/092/007119
|
Sham Chand
|
PB/13/092/007119_46502
|
Bank of India
|
BKID0006568
|
|
|
Material
|
1086
|
PB/13/092/009121
|
MAHINDER SINGH
|
PB/13/092/009121_40622
|
CORPORATION BANK
|
CORP0001820
|
|
|
Material
|
1087
|
PB/13/092/009338
|
RAJ SINGH
|
PB/13/092/009338_43517
|
State Bank of India
|
SBIN0050932
|
|
|
Material
|
1088
|
PB/13/092/015588
|
Amar Singh
|
PB/13/092/015588_43510
|
State Bank of India
|
SBIN0050248
|
|
|
Material
|
1089
|
PB/13/092/018123
|
ASHOK KUMAR
|
PB/13/092/018123_42326
|
Union Bank of India
|
UBIN0566888
|
Exempted and Approved
|
|
Material
|
1090
|
PB/13/092/018718
|
HANS RAJ
|
PB/13/092/018718_42328
|
Union Bank of India
|
UBIN0566888
|
Exempted and Approved
|
|
Material
|
1091
|
PB/13/092/018762
|
Subhash chandar
|
PB/13/092/018762_42325
|
Union Bank of India
|
UBIN0566888
|
Exempted and Approved
|
|
Material
|
1092
|
PB/13/092/024643
|
KEWAL KRISHAN S O GURMEET SINGH
|
PB13092024643_52937
|
State Bank of India
|
SBIN0014646
|
|
|
Material
|
1093
|
PB/13/092/033648
|
MAHINDER PAL
|
PB/13/092/033648_49632
|
AXIS BANK
|
UTIB0002505
|
|
|
Material
|
1094
|
PB/13/092/037103
|
PARTAP NURSARY & FLOWER DECORATION
|
PB/13/092/037103_50707
|
State Bank of India
|
SBIN0000639
|
|
|
Material
|
1095
|
PB/13/092/114306
|
Gagan Chopra
|
PB/13/092/114306_47799
|
Oriental Bank of Commerce
|
ORBC0100275
|
|
|
Material
|
1096
|
PB/13/092/11459
|
JAGDISH KUMAR
|
PB/13/092/11459_48335
|
Punjab National Bank
|
PUNB0017400
|
|
|
Material
|
1097
|
PB/13/092/114596
|
JAGDISH KUMAR
|
PB/13/092/114596_50099
|
State Bank of India
|
SBIN0050248
|
|
|
Material
|
1098
|
PB/13/092/123171
|
Maman Chand Manoj Kumar
|
PB/13/092/123171_36961
|
Allahabad Bank
|
ALLA0211963
|
|
|
Material
|
1099
|
PB/13/092/123235
|
Hazari Lal Sat Pal
|
PB/13/092/123235_36692
|
Punjab National Bank
|
PUNB0017400
|
|
|
Material
|
1100
|
PB/13/092/168516
|
MUKHTIAR SINGH
|
PB/13/092/168516_50095
|
State Bank of India
|
SBIN0014646
|
|
|
Material
|
1101
|
PB/13/092/174059
|
BALKAR SINGH
|
PB/13/092/174059_43646
|
Oriental Bank of Commerce
|
ORBC0101714
|
|
|
Material
|
1102
|
PB/13/092/174453
|
Gurvinder Singh
|
PB/13/092/174453_43552
|
Punjab & Sind Bank
|
PSIB0021491
|
|
|
Material
|
1103
|
PB/13/092/181160
|
TOTA SINGH
|
PB/13/092/181160_43861
|
HDFC
|
HDFC0000647
|
|
|
Material
|
1104
|
PB/13/092/181251
|
Raj Singh
|
PB/13/092/181251_36779
|
HDFC
|
HDFC0000647
|
|
|
Material
|
1105
|
PB/13/092/183243
|
MAHINDER SINGH
|
PB/13/092/183243_43876
|
State Bank of India
|
SBIN0000639
|
|
|
Material
|
1106
|
PB/13/092/190860
|
MANI RAM
|
PB13092190860_53688
|
State Bank of India
|
SBIN0000639
|
|
|
Material
|
1107
|
PB/13/092/192035
|
Sahib Ram
|
PB/13/092/192035_46268
|
Canara Bank
|
CNRB0001400
|
|
|
Material
|
1108
|
PB/13/092/195306
|
MAKHAN SINGH
|
PB/13/092/195306_43793
|
Canara Bank
|
CNRB0005383
|
|
|
Material
|
1109
|
PB/13/092/204309
|
Subash Chander
|
PB/13/092/204309_49580
|
CORPORATION BANK
|
CORP0001820
|
|
|
Material
|
1110
|
PB/13/092/204639
|
Mohan Lal
|
PB/13/092/204639_49583
|
Canara Bank
|
CNRB0005383
|
|
|
Material
|
1111
|
PB/13/092/222831
|
Pawan Kumar
|
PB/13/092/222831_46371
|
Oriental Bank of Commerce
|
ORBC0100275
|
|
|
Material
|
1112
|
PB/13/092/231104
|
BALWINDER KUMAR
|
PB/13/092/231104_33712
|
Punjab National Bank
|
PUNB0017400
|
|
|
Material
|
1113
|
PB/13/092/23110400
|
SHRI RAM ENGINEERING WORKS
|
PB/13/092/23110400_38449
|
State Bank of India
|
SBIN0002393
|
|
|
Material
|
1114
|
PB/13/092/232141
|
RAM KUMAR
|
PB/13/092/232141_33713
|
State Bank of India
|
SBIN0050248
|
|
|
Material
|
1115
|
PB/13/092/23214100
|
Ram Kumar
|
PB/13/092/23214100_38448
|
Punjab National Bank
|
PUNB0743200
|
|
|
Material
|
1116
|
PB/13/092/237328
|
SUKHMANI NURSURY
|
PB/13/092/237328_49300
|
IDBI Bank
|
IBKL0001607
|
|
|
Material
|
1117
|
PB/13/092/24336
|
KULDEEP KUMAR
|
PB/13/092/24336_28589
|
Punjab National Bank
|
PUNB0192400
|
|
|
Material
|
1118
|
PB/13/092/255349
|
RAJINDER KUMAR
|
PB/13/092/151088_49562
|
State Bank of India
|
SBIN0050248
|
|
|
Material
|
1119
|
PB/13/092/267032
|
SURJEET SINGH
|
PB/13/092/267032_44427
|
State Bank of India
|
SBIN0008887
|
|
|
Material
|
1120
|
PB/13/092/270183
|
KULWANT SINGH
|
PB/13/092/270183_42511
|
CORPORATION BANK
|
CORP0001820
|
Exempted and Approved
|
|
Material
|
1121
|
PB/13/092/270408
|
Harpal Singh
|
PB/13/092/270408_29623
|
State Bank of India
|
SBIN0050246
|
|
|
Material
|
1122
|
PB/13/092/2704080
|
Harpal Dass
|
PB/13/092/2704080_33154
|
State Bank of India
|
SBIN0050248
|
|
|
Material
|
1123
|
PB/13/092/270409
|
Subhash chander
|
PB/13/092/270409_29622
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
1124
|
PB/13/092/270410
|
kanwan wali
|
PB/13/092/270410_30457
|
Bank of India
|
BKID0006568
|
|
|
Material
|
1125
|
PB/13/092/270411
|
Nawa Hasta
|
PB/13/092/270411_30458
|
AXIS BANK
|
UTIB0001650
|
|
|
Material
|
1126
|
PB/13/092/270412
|
Dhani Munshi ram
|
PB/13/092/270412_30459
|
HDFC
|
HDFC0000647
|
|
|
Material
|
1127
|
PB/13/092/270725
|
SAMRAJ SINGH
|
PB/13/092/270725_43774
|
State Bank of India
|
SBIN0050932
|
|
|
Material
|
1128
|
PB/13/092/273034
|
HARNEK SINGH
|
PB/13/092/273034_29626
|
State Bank of India
|
SBIN0011900
|
|
|
Material
|
1129
|
PB/13/092/273035
|
HARJEET SINGH
|
3901118745_31048
|
State Bank of India
|
SBIN0050248
|
Exempted and Approved
|
|
Material
|
1130
|
PB/13/092/279333
|
Ashok Kumar
|
PB/13/092/279333_27701
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
1131
|
PB/13/092/285004
|
VED PARKASH
|
PB/13/092/285004_50465
|
Union Bank of India
|
UBIN0566888
|
|
|
Material
|
1132
|
PB/13/092/285308
|
FOOLA RAM
|
PB/13/092/285308_28190
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
1133
|
PB/13/092/285309
|
Anant Trading Co.
|
PB/13/092/285309_30893
|
Oriental Bank of Commerce
|
ORBC0100301
|
|
|
Material
|
1134
|
PB/13/092/285310
|
narang & co.
|
PB/13/092/285310_30895
|
Oriental Bank of Commerce
|
ORBC0101714
|
|
|
Material
|
1135
|
PB/13/092/285311
|
Anant cement store
|
PB/13/092/285311_30894
|
District Central Cooperative Bank
|
UTIB05FAZ01
|
|
|
Material
|
1136
|
PB/13/092/285312
|
Som Nath Nagpal
|
PB/13/092/285312_30899
|
HDFC
|
HDFC0000647
|
|
|
Material
|
1137
|
PB/13/092/285313
|
narang timber store
|
PB/13/092/285313_30896
|
Central Bank Of India
|
CBIN0281462
|
|
|
Material
|
1138
|
PB/13/092/285315
|
baba nanak jcb service
|
PB/13/092/285315_30900
|
Punjab & Sind Bank
|
PSIB0000432
|
|
|
Material
|
1139
|
PB/13/092/285316
|
m/s aggarwal glass & plywood house
|
PB/13/092/285316_30901
|
Punjab National Bank
|
PUNB0017400
|
|
|
Material
|
1140
|
PB/13/092/285317
|
m/s vijay bricks industry
|
PB/13/092/285317_30902
|
Oriental Bank of Commerce
|
ORBC0100275
|
|
|
Material
|
1141
|
PB/13/092/285319
|
m/s sama electricals
|
PB/13/092/285319_30904
|
Punjab National Bank
|
PUNB0017400
|
|
|
Material
|
1142
|
PB/13/092/285320
|
Raman and Company
|
PB/13/092/285320_30905
|
Punjab National Bank
|
PUNB0017400
|
|
|
Material
|
1143
|
PB/13/092/285321
|
deepak paints store
|
PB/13/092/285321_30906
|
Punjab National Bank
|
PUNB0017400
|
|
|
Material
|
1144
|
PB/13/092/285322
|
mohan lal arora
|
PB/13/092/285322_30908
|
Oriental Bank of Commerce
|
ORBC0100275
|
|
|
Material
|
1145
|
PB/13/092/285365
|
Guru Nanak Shatring Store
|
PB/13/092/285365_32245
|
State Bank of India
|
SBIN0007601
|
|
|
Material
|
1146
|
PB/13/092/285375
|
Jagdish Singh
|
PB/13/092/285375_32247
|
State Bank of India
|
SBIN0007601
|
|
|
Material
|
1147
|
PB/13/092/294576
|
DHARAMPAL SO PIRTHI
|
PB13092294576_52909
|
State Bank of India
|
SBIN0008887
|
|
|
Material
|
1148
|
PB/13/092/29712
|
Panna Ram
|
PB/13/092/29712_39009
|
State Bank of India
|
SBIN0008887
|
|
|
Material
|
1149
|
PB/13/092/300257
|
DHARAM PAL
|
PB/13/092/300257_48942
|
State Bank of India
|
SBIN0008887
|
|
|
Material
|
1150
|
PB/13/092/300794
|
SUNIL KUMAR
|
PB/13/092/300794_29625
|
State Bank of India
|
SBIN0011900
|
|
|
Material
|
1151
|
PB/13/092/3007940
|
Sunil Kumar
|
PB/13/092/3007940_33155
|
State Bank of India
|
SBIN0008887
|
|
|
Material
|
1152
|
PB/13/092/3007944
|
Sunil Kumar
|
PB/13/092/3007944_33545
|
State Bank of India
|
SBIN0008887
|
Exempted and Approved
|
|
Material
|
1153
|
PB/13/092/300799
|
Sunil Kumar
|
PB/13/092/300799_33922
|
State Bank of India
|
SBIN0008887
|
|
|
Material
|
1154
|
PB/13/092/303555
|
RAJINDER
|
PB/13/092/303555_48935
|
State Bank of India
|
SBIN0008887
|
|
|
Material
|
1155
|
PB/13/092/304040
|
NANAK CHAND
|
PB/13/092/304040_28587
|
Punjab National Bank
|
PUNB0192400
|
|
|
Material
|
1156
|
PB/13/092/309739
|
Mangal Singh
|
PB/13/092/309739_39010
|
State Bank of India
|
SBIN0008887
|
|
|
Material
|
1157
|
PB/13/092/324040
|
Nanak Chand
|
PB/13/092/324040_27703
|
Punjab National Bank
|
PUNB0192400
|
|
|
Material
|
1158
|
PB/13/092/324142
|
RAMESH KUMAR
|
PB/13/092/324142_28197
|
Punjab National Bank
|
PUNB0192400
|
|
|
Material
|
1159
|
PB/13/092/324302
|
Bhajan Singh
|
PB/13/092/324302_27704
|
Punjab National Bank
|
PUNB0192400
|
|
|
Material
|
1160
|
PB/13/092/324336
|
Kuldeep Kumar
|
PB/13/092/324336_27702
|
Punjab National Bank
|
PUNB0192400
|
|
|
Material
|
1161
|
PB/13/092/327315
|
Brij Lal
|
PB/13/092/327315_47807
|
State Bank of India
|
SBIN0002393
|
|
|
Material
|
1162
|
PB/13/092/328349
|
Satpal Taak
|
PB/13/092/328349_51136
|
Punjab National Bank
|
PUNB0270600
|
|
|
Material
|
1163
|
PB/13/092/339571
|
RAMAN KUMAR
|
PB/13/092/339571_28175
|
Oriental Bank of Commerce
|
ORBC0100283
|
|
|
Material
|
1164
|
PB/13/092/348247
|
Leelu Ram
|
PB/13/092/348247_37965
|
Bank of India
|
BKID0006371
|
|
|
Material
|
1165
|
PB/13/092/357578
|
Mohan Lal
|
PB/13/092/357578_45674
|
Bank of Baroda
|
BARB0ABOHAR
|
|
|
Material
|
1166
|
PB/13/092/357816
|
Bansi lal
|
PB/13/092/357816_45675
|
Punjab National Bank
|
PUNB0466900
|
|
|
Material
|
1167
|
PB/13/092/366013
|
RAGHUBIR
|
PB/13/092/366013_48941
|
State Bank of India
|
SBIN0050932
|
|
|
Material
|
1168
|
PB/13/092/366986
|
Rajinder Kumar
|
11750603317125_38757
|
Punjab National Bank
|
PUNB0270600
|
|
|
Material
|
1169
|
PB/13/092/375658
|
Mahavir
|
PB/13/092/375658_46532
|
Oriental Bank of Commerce
|
ORBC0101549
|
|
|
Material
|
1170
|
PB/13/092/379100
|
RAM GOPAL
|
PB/13/092/379100_41235
|
Oriental Bank of Commerce
|
ORBC0101549
|
|
|
Material
|
1171
|
PB/13/092/385058
|
Raja Singh
|
PB/13/092/385058_39796
|
Punjab National Bank
|
PUNB0741000
|
|
|
Material
|
1172
|
PB/13/092/390378
|
RAJ KUMAR
|
PB/13/092/390378_40279
|
Punjab National Bank
|
PUNB0270600
|
|
|
Material
|
1173
|
PB/13/092/393324
|
ONKAR NATH
|
PB/13/092/393324_40274
|
Punjab National Bank
|
PUNB0270600
|
|
|
Material
|
1174
|
PB/13/092/393326
|
RAJINDER KUMAR
|
PB/13/092/393326_40282
|
Punjab National Bank
|
PUNB0270600
|
|
|
Material
|
1175
|
PB/13/092/39571
|
Raman kumar
|
PB/13/092/39571_28585
|
Oriental Bank of Commerce
|
ORBC0100283
|
|
|
Material
|
1176
|
PB/13/092/408442
|
Bhagirath
|
PB/13/092/40847_33153
|
Punjab National Bank
|
PUNB0270600
|
|
|
Material
|
1177
|
PB/13/092/40847
|
Bhagirath
|
PB/13/092/408471_36966
|
Punjab National Bank
|
PUNB0270600
|
|
|
Material
|
1178
|
PB/13/092/411040
|
TIRLOK CHAND
|
PB/13/092/411040_28586
|
Punjab National Bank
|
PUNB0270600
|
|
|
Material
|
1179
|
PB/13/092/414385
|
Harjinder Singh
|
PB/13/092/414385_49011
|
Oriental Bank of Commerce
|
ORBC0101345
|
|
|
Material
|
1180
|
PB/13/092/414812
|
Rajinder Singh
|
PB/13/092/414812_27695
|
Oriental Bank of Commerce
|
ORBC0101345
|
|
|
Material
|
1181
|
PB/13/092/429785
|
Iqbal Singh
|
PB/13/092/429785_29620
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
1182
|
PB/13/092/435717
|
Ram Kumar
|
PB/13/092/435717_33151
|
State Bank of India
|
SBIN0008887
|
|
|
Material
|
1183
|
PB/13/092/438087
|
Lakhvir singh
|
PB13092438087_54408
|
AXIS BANK
|
UTIB0001650
|
|
|
Material
|
1184
|
PB/13/092/438810
|
Kuldeep SINGH
|
PB/13/092/438810_33379
|
Bank of India
|
BKID0006371
|
|
|
Material
|
1185
|
PB/13/092/4388100
|
Kulwinder Singh
|
PB/13/092/4388100_33543
|
AXIS BANK
|
UTIB0000399
|
|
|
Material
|
1186
|
PB/13/092/4388111
|
Kulwant Singh
|
PB/13/092/4388111_33921
|
Punjab National Bank
|
PUNB0234300
|
|
|
Material
|
1187
|
PB/13/092/442096
|
Harjinder Singh
|
PB/13/092/442096_33149
|
State Bank of India
|
SBIN0008887
|
|
|
Material
|
1188
|
PB/13/092/444070
|
Amrik Singh
|
PB/13/092/444070_27693
|
Oriental Bank of Commerce
|
ORBC0100283
|
|
|
Material
|
1189
|
PB/13/092/444074
|
Amrik Singh
|
PB/13/092/444074_36968
|
Oriental Bank of Commerce
|
ORBC0100283
|
|
|
Material
|
1190
|
PB/13/092/444076
|
Amrik Singh
|
JGK2156065_28579
|
Oriental Bank of Commerce
|
ORBC0100283
|
|
|
Material
|
1191
|
PB/13/092/444077
|
M/s Malwa Bricks Co.
|
PB/13/092/444077_30892
|
Oriental Bank of Commerce
|
ORBC0101714
|
|
|
Material
|
1192
|
PB/13/092/447170
|
LEKH RAJ
|
PB/13/092/447170_30948
|
District Central Cooperative Bank
|
UTIB0SFAZ01
|
|
|
Material
|
1193
|
PB/13/092/480289
|
Nanak Singh
|
PB/13/093/480289_36984
|
State Bank of India
|
SBIN0051275
|
|
|
Material
|
1194
|
PB/13/093/003671
|
Jaswant Singh
|
PB/13/093/003671_45916
|
State Bank of India
|
SBIN0007601
|
|
|
Material
|
1195
|
PB/13/093/003905
|
Harmesh Singh
|
PB/13/093/003905_45917
|
State Bank of India
|
SBIN0007601
|
|
|
Material
|
1196
|
PB/13/093/009187
|
MANGAT SINGH
|
PB/13/093/009187_41962
|
Central Bank Of India
|
CBIN0284315
|
|
|
Material
|
1197
|
PB/13/093/009215
|
Raj Singh
|
PB/13/093/009215_37002
|
Punjab National Bank
|
PUNB0023900
|
|
|
Material
|
1198
|
PB/13/093/015405
|
Rattan Singh
|
PB/13/093/015405_46002
|
State Bank of India
|
SBIN0007601
|
|
|
Material
|
1199
|
PB/13/093/018593
|
SWARN SINGH
|
PB/13/093/018593_49080
|
Punjab National Bank
|
PUNB0023900
|
|
|
Material
|
1200
|
PB/13/093/027598
|
MEJAR SINGH
|
PB/13/093/027598_30469
|
Union Bank of India
|
UBIN0567507
|
Exempted
|
|
Material
|
1201
|
PB/13/093/027599
|
Majer Singh
|
PB/13/093/027599_39110
|
Union Bank of India
|
UBIN0567507
|
|
|
Material
|
1202
|
PB/13/093/027640
|
SATNAM SINGH
|
PB/13/093/027640_30468
|
State Bank of India
|
SBIN0007601
|
|
|
Material
|
1203
|
PB/13/093/036602
|
TILAK RAJ
|
PB/13/093/036602_41976
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
1204
|
PB/13/093/036648
|
SATNAM SINGH
|
PB/13/093/036648_43906
|
Oriental Bank of Commerce
|
ORBC0100445
|
|
|
Material
|
1205
|
PB/13/093/058266
|
Harbans Singh
|
PB/13/093/058266_49843
|
HDFC
|
HDFC0001423
|
|
|
Material
|
1206
|
PB/13/093/061117
|
Gopal Chand
|
PB/13/093/061117_36898
|
Oriental Bank of Commerce
|
ORBC0100445
|
|
|
Material
|
1207
|
PB/13/093/079080
|
Tarlok Singh
|
PB/13/093/079080_39463
|
Punjab National Bank
|
PUNB0023900
|
|
|
Material
|
1208
|
PB/13/093/094304
|
HARBHAJAN SINGH
|
PB/13/093/094304_40281
|
Oriental Bank of Commerce
|
ORBC0100445
|
|
|
Material
|
1209
|
PB/13/093/105236
|
Subhash Brother
|
PB/13/093/105236_36874
|
Oriental Bank of Commerce
|
ORBC0100445
|
|
|
Material
|
1210
|
PB/13/093/108046
|
Aneja Hardware Store
|
PB/13/093/108046_39763
|
Oriental Bank of Commerce
|
ORBC0100445
|
|
|
Material
|
1211
|
PB/13/093/135951
|
Naresh kumar
|
PB/13/093/135951_33540
|
Punjab National Bank
|
PUNB0023900
|
|
|
Material
|
1212
|
PB/13/093/141321
|
MOHINDER SINGH
|
PB/13/093/141321_36621
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
1213
|
PB/13/093/147230
|
Mangal Singh
|
PB/13/093/147230_39168
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
1214
|
PB/13/093/147686
|
Mahinder Singh
|
PB/13/093/147686_46108
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
1215
|
PB/13/093/147697
|
Rashpal Singh
|
PB/13/093/147697_46107
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
1216
|
PB/13/093/153844
|
PALA SINGH
|
PB/13/093/153844_42932
|
Oriental Bank of Commerce
|
ORBC0100445
|
|
|
Material
|
1217
|
PB/13/093/153985
|
Kishor Singh
|
PB/13/093/153985_36846
|
State Bank of India
|
SBIN0050629
|
|
|
Material
|
1218
|
PB/13/093/154035
|
Jeet Singh
|
PB/13/093/154035_36854
|
Punjab National Bank
|
PUNB0023900
|
|
|
Material
|
1219
|
PB/13/093/156625
|
Gurmej Singh
|
PB/13/093/156625_39399
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
1220
|
PB/13/093/171813
|
Pyara Singh
|
PB/13/093/171813_46106
|
State Bank of India
|
SBIN0007601
|
|
|
Material
|
1221
|
PB/13/093/177008
|
jaswant singh
|
PB/13/093/177008_32678
|
State Bank of India
|
SBIN0007601
|
|
|
Material
|
1222
|
PB/13/093/189183
|
GURDAS SINGH
|
PB/13/093/189183_48758
|
State Bank of India
|
SBIN0000639
|
|
|
Material
|
1223
|
PB/13/093/189187
|
BISHAMBER SINGH
|
PB/13/093/189187_48752
|
State Bank of India
|
SBIN0014646
|
|
|
Material
|
1224
|
PB/13/093/189292
|
RAJ SINGH
|
PB/13/093/189292_44439
|
Central Bank Of India
|
CBIN0281462
|
|
|
Material
|
1225
|
PB/13/093/189752
|
PURAN SINGH
|
PB/13/093/189752_49083
|
AXIS BANK
|
UTIB0002505
|
|
|
Material
|
1226
|
PB/13/093/19176
|
Chakar Singh
|
PB/13/093/19176_46216
|
Punjab National Bank
|
PUNB0345100
|
|
|
Material
|
1227
|
PB/13/093/195192
|
DARSHAN SINGH
|
PB/13/093/195192_46907
|
State Bank of India
|
SBIN0050248
|
|
|
Material
|
1228
|
PB/13/093/195341
|
MANGAL SINGH
|
PB/13/093/195341_49386
|
State Bank of India
|
SBIN0051101
|
|
|
Material
|
1229
|
PB/13/093/195342
|
BALWANT SINGH
|
PB/13/093/195342_44418
|
State Bank of India
|
SBIN0051101
|
|
|
Material
|
1230
|
PB/13/093/195721
|
UTTAR SINGH
|
PB/13/093/195721_44405
|
State Bank of India
|
SBIN0014646
|
|
|
Material
|
1231
|
PB/13/093/198520
|
JANGIR SINGH
|
PB/13/093/198520_44431
|
Allahabad Bank
|
ALLA0211963
|
|
|
Material
|
1232
|
PB/13/093/2011116
|
Falak Singh
|
PB130932011116_53039
|
Bank of India
|
BKID0006568
|
|
|
Material
|
1233
|
PB/13/093/201116
|
FALAK SINGH
|
46/10834600_44435
|
Bank of India
|
BKID0006568
|
|
|
Material
|
1234
|
PB/13/093/201219
|
Mukhtiar Singh
|
PB/13/093/201219_46995
|
State Bank of India
|
SBIN0014646
|
|
|
Material
|
1235
|
PB/13/093/201984
|
MAHINDER SINGH
|
PB/13/093/201984_44434
|
Bank of India
|
BKID0006568
|
|
|
Material
|
1236
|
PB/13/093/204785
|
RAJ SINGH
|
PB/13/093/204785_48575
|
Bank of India
|
BKID0006568
|
|
|
Material
|
1237
|
PB/13/093/204850
|
Burh Singh
|
PB/13/093/204850_45278
|
Bank of India
|
BKID0006568
|
|
|
Material
|
1238
|
PB/13/093/204853
|
GURDEEP SINGH
|
PB/13/093/204853_48574
|
Punjab National Bank
|
PUNB0017400
|
|
|
Material
|
1239
|
PB/13/093/204855
|
Hardeep Singh
|
PB/13/093/204855_45549
|
Bank of India
|
BKID0006568
|
Exempted and Approved
|
|
Material
|
1240
|
PB/13/093/210407
|
JASVEER SINGH
|
PB/13/093/210407_44496
|
HDFC
|
HDFC0000647
|
|
|
Material
|
1241
|
PB/13/093/210433
|
Prem Singh
|
PB/13/093/210435_40449
|
Canara Bank
|
CNRB0001400
|
|
|
Material
|
1242
|
PB/13/093/213287
|
RAJ SINGH
|
PB/13/093/213287_50507
|
Oriental Bank of Commerce
|
ORBC0100275
|
|
|
Material
|
1243
|
PB/13/093/216259
|
HARBANS SINGH
|
PB/13/093/216259_43826
|
Bank of India
|
BKID0006568
|
|
|
Material
|
1244
|
PB/13/093/228108
|
Nazar Singh
|
PB/13/093/228108_49607
|
Bank of India
|
BKID0006568
|
|
|
Material
|
1245
|
PB/13/093/231674
|
HARMESH SINGH
|
PB/13/093/231674_43910
|
Union Bank of India
|
UBIN0566888
|
|
|
Material
|
1246
|
PB/13/093/231682
|
Puran singh
|
PB/13/093/231682_50506
|
UCO Bank
|
UCBA0002553
|
|
|
Material
|
1247
|
PB/13/093/231698
|
Krishan Lal
|
PB/13/093/231698_50504
|
UCO Bank
|
UCBA0002553
|
|
|
Material
|
1248
|
PB/13/093/234468
|
Ashwani Kumar
|
PB/13/093/234468_46997
|
Canara Bank
|
CNRB0001400
|
|
|
Material
|
1249
|
PB/13/093/243087
|
SAGAN SINGH
|
PB/13/093/243087_44436
|
Allahabad Bank
|
ALLA0211963
|
|
|
Material
|
1250
|
PB/13/093/246327
|
Jaswant Singh
|
PB/13/093/246327_45534
|
Bank of India
|
BKID0006568
|
|
|
Material
|
1251
|
PB/13/093/246401
|
SWARAN SINGH
|
PB/13/093/246401_49095
|
Allahabad Bank
|
ALLA0211963
|
|
|
Material
|
1252
|
PB/13/093/249566
|
SUBHASH CHANDER
|
PB/13/093/249566_49100
|
Punjab National Bank
|
PUNB0345100
|
|
|
Material
|
1253
|
PB/13/093/258407
|
KANWALJEET SINGH
|
PB/13/093/258407_46969
|
HDFC
|
HDFC0000647
|
|
|
Material
|
1254
|
PB/13/093/261290
|
BUTA SINGH
|
PB/13/093/261290_51206
|
Oriental Bank of Commerce
|
ORBC0101714
|
|
|
Material
|
1255
|
PB/13/093/273489
|
Sarav Mittar
|
PB/13/093/273489_46955
|
Central Bank Of India
|
CBIN0281462
|
|
|
Material
|
1256
|
PB/13/093/303058
|
Binder Singh
|
PB/13/093/303058_39213
|
State Bank of India
|
SBIN0007601
|
|
|
Material
|
1257
|
PB/13/093/303579
|
Desa Singh
|
PB/13/093/303579_30428
|
State Bank of India
|
SBIN0007601
|
|
|
Material
|
1258
|
PB/13/093/3035790
|
Desa Singh
|
PB/13/093/3035790_36998
|
State Bank of India
|
SBIN0007601
|
|
|
Material
|
1259
|
PB/13/093/309453
|
BHAJAN LAL
|
PB/13/093/309453_49096
|
Allahabad Bank
|
ALLA0211963
|
|
|
Material
|
1260
|
PB/13/093/312010
|
Joginder Singh
|
PB/13/093/312010_45993
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
1261
|
PB/13/093/318633
|
PURAN SINGH
|
PB/13/093/318633_30465
|
State Bank of India
|
SBIN0050629
|
|
|
Material
|
1262
|
PB/13/093/318766
|
Chander Pal
|
PB/13/093/318766_36974
|
Punjab & Sind Bank
|
PSIB0000554
|
|
|
Material
|
1263
|
PB/13/093/318768
|
Joginder Chand
|
PB/13/093/318768_36973
|
Punjab & Sind Bank
|
PSIB0000554
|
|
|
Material
|
1264
|
PB/13/093/327024
|
Sher Chand
|
PB/13/093/327024_51873
|
Punjab & Sind Bank
|
PSIB0000554
|
|
|
Material
|
1265
|
PB/13/093/327460
|
HARBHAGWAN DASS
|
PB/13/093/327460_50017
|
State Bank of India
|
SBIN0001756
|
|
|
Material
|
1266
|
PB/13/093/330125
|
VED PARKASH
|
PB/13/093/330125_50482
|
Punjab National Bank
|
PUNB0023900
|
|
|
Material
|
1267
|
PB/13/093/348111
|
Amolak Chand
|
PB/13/093/348111_36662
|
Oriental Bank of Commerce
|
ORBC0100445
|
|
|
Material
|
1268
|
PB/13/093/351301
|
Phumman Singh
|
PB/13/093/351301_43100
|
Oriental Bank of Commerce
|
ORBC0100445
|
|
|
Material
|
1269
|
PB/13/093/351305
|
BALKAR SINGH
|
PB/13/093/351305_42517
|
Oriental Bank of Commerce
|
ORBC0100445
|
|
|
Material
|
1270
|
PB/13/093/351439
|
SAMPURAN SINGH
|
PB/13/093/351439_42518
|
Oriental Bank of Commerce
|
ORBC0100445
|
|
|
Material
|
1271
|
PB/13/093/351982
|
Darshan Singh
|
PB/13/093/351982_43092
|
Oriental Bank of Commerce
|
ORBC0100445
|
|
|
Material
|
1272
|
PB/13/093/35753
|
RAJINDER KUMAR
|
PB/13/093/35753_32718
|
Oriental Bank of Commerce
|
ORBC0100445
|
|
|
Material
|
1273
|
PB/13/093/360474
|
GURMEL SINGH
|
PB/13/093/360474_42931
|
Bank of India
|
BKID0006376
|
|
|
Material
|
1274
|
PB/13/093/370174
|
Vishav Karma Marble Industries
|
PB/13/093/370174_36880
|
State Bank of India
|
SBIN0050629
|
|
|
Material
|
1275
|
PB/13/093/375222
|
LASHMAN SINGH
|
PB/13/093/375222_32559
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
1276
|
PB/13/093/375273
|
Dalip Singh
|
PB/13/093/375273_39469
|
State Bank of India
|
SBIN0001756
|
|
|
Material
|
1277
|
PB/13/093/375280
|
Resham Singh
|
PB/13/093/375280_36863
|
State Bank of India
|
SBIN0001756
|
|
|
Material
|
1278
|
PB/13/093/393230
|
GURDEEP SINGH
|
PB/13/093/393230_48185
|
Punjab & Sind Bank
|
PSIB0000554
|
|
|
Material
|
1279
|
PB/13/093/399627
|
Khairait Lal
|
PB/13/093/399627_30464
|
Oriental Bank of Commerce
|
ORBC0100445
|
|
|
Material
|
1280
|
PB/13/093/399628
|
Madan Lal
|
PB/13/093/399628_40382
|
Oriental Bank of Commerce
|
ORBC0100445
|
|
|
Material
|
1281
|
PB/13/093/429080
|
DAVINIDER SINGH
|
PB/13/093/429080_48987
|
IDBI Bank
|
IBKL0001607
|
|
|
Material
|
1282
|
PB/13/093/429740
|
ANGREJ SINGH
|
PB/13/093/429740_48963
|
State Bank of India
|
SBIN0014646
|
|
|
Material
|
1283
|
PB/13/093/43519
|
SWARAN SINGH
|
PB/13/093/43519_49841
|
Oriental Bank of Commerce
|
ORBC0101714
|
|
|
Material
|
1284
|
PB/13/093/435191
|
SWARAN SINGH
|
PB/13/093/435191_44495
|
State Bank of India
|
SBIN0051275
|
|
|
Material
|
1285
|
PB/13/093/438452
|
BEANT SINGH
|
PB/13/093/838452_43607
|
AXIS BANK
|
UTIB0001650
|
|
|
Material
|
1286
|
PB/13/093/438651
|
RESHAM SINGH
|
PB/13/093/438651_48272
|
State Bank of India
|
SBIN0050932
|
|
|
Material
|
1287
|
PB/13/093/447153
|
PUNNU RAM
|
PB/13/093/447153_43902
|
State Bank of India
|
SBIN0007599
|
|
|
Material
|
1288
|
PB/13/093/453680
|
MOHAL LAL
|
PB/13/093/453680_40276
|
State Bank of India
|
SBIN0050932
|
|
|
Material
|
1289
|
PB/13/093/465216
|
ABINASH CHANDER
|
PB/13/093/465216_51852
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
1290
|
PB/13/093/468296
|
Madan Lal
|
PB/13/093/468296_47800
|
Oriental Bank of Commerce
|
ORBC0101714
|
|
|
Material
|
1291
|
PB/13/093/468956
|
BALVEER SINGH
|
PB/13/093/468956_48759
|
HDFC
|
HDFC0003131
|
|
|
Material
|
1292
|
PB/13/093/474012
|
MOHAN SINGH
|
PB/13/093/474012_40270
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
1293
|
PB/13/093/474941
|
TARSEM SINGH
|
PB/13/093/474941_43675
|
HDFC
|
HDFC0002892
|
|
|
Material
|
1294
|
PB/13/093/477371
|
HARNEK SINGH
|
PB/13/093/477371_40261
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
1295
|
PB/13/093/477738
|
GURCHARAN SINGH
|
PB/13/093/477738_40263
|
State Bank of India
|
SBIN0007599
|
|
|
Material
|
1296
|
PB/13/093/478177
|
GURCHARAN SINGH
|
PB/13/093/478177_42509
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Exempted and Approved
|
|
Material
|
1297
|
PB/13/093/480003
|
Surjeet Singh
|
PB/13/093/480003_36945
|
State Bank of India
|
SBIN0051275
|
|
|
Material
|
1298
|
PB/13/093/4800030
|
Surjeet Singh
|
PB/13/093/4800030_38525
|
State Bank of India
|
SBIN0051275
|
|
|
Material
|
1299
|
PB/13/093/4802890
|
Nanak Singh
|
PB/13/093/4802890_37003
|
State Bank of India
|
SBIN0051275
|
|
|
Material
|
1300
|
PB/13/093/486063
|
OM parkash
|
PB/13/093/486063_29542
|
Punjab & Sind Bank
|
PSIB0021193
|
|
|
Material
|
1301
|
PB/13/093/492530
|
Jagroop Singh
|
PB/13/093/492530_46730
|
HDFC
|
HDFC0000647
|
|
|
Material
|
1302
|
PB/13/093/508170
|
Balkar Chand
|
PB/13/093/508170_30432
|
State Bank of India
|
SBIN0003192
|
|
|
Material
|
1303
|
PB/13/093/5081701
|
BALKAR CHAND
|
PB/13/093/5081701_32831
|
State Bank of India
|
SBIN0003192
|
|
|
Material
|
1304
|
PB/13/093/508171
|
Balkar Chand
|
PB/13/093/508171_32723
|
State Bank of India
|
SBIN0003192
|
|
|
Material
|
1305
|
PB/13/093/510244
|
AMARJIT SINGH
|
PB/13/093/510244_49260
|
Punjab National Bank
|
PUNB0078300
|
|
|
Material
|
1306
|
PB/13/093/532027
|
Mahinder singh
|
PB/13/093/532027_30437
|
Punjab National Bank
|
PUNB0078300
|
|
|
Material
|
1307
|
PB/13/093/5320270
|
Mahinder singh
|
PB/13/093/5320270_32746
|
Punjab National Bank
|
PUNB0078300
|
|
|
Material
|
1308
|
PB/13/093/534095
|
BALWANT SINGH
|
PB13093534095_57988
|
Punjab National Bank
|
PUNB0078300
|
|
|
Material
|
1309
|
PB/13/093/561232
|
Angrej Singh
|
PB/13/093/561232_36890
|
Punjab National Bank
|
PUNB0345300
|
|
|
Material
|
1310
|
PB/13/094/042043
|
Arjan Singh
|
PB/13/094/043043_36840
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
1311
|
PB/13/094/042046
|
Dyal Singh
|
PB/13/094/042046_36839
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
1312
|
PB/13/094/453490
|
Anmol Agency
|
PB/13/094/453490_46952
|
Oriental Bank of Commerce
|
ORBC0100833
|
|
|
Material
|
1313
|
PB/13/096/375434
|
Krishan Lal
|
PB/13/096/375434_33145
|
Canara Bank
|
CNRB0002110
|
|
|
Material
|
1314
|
PB/13/348414
|
Prem Kumar
|
PB/13/348414_37966
|
State Bank of India
|
SBIN0002393
|
|
|
Material
|
1315
|
PB/13?091?483671
|
Mahinder Kumar
|
PB/13?091?483671_29600
|
HDFC
|
HDFC0000647
|
|
|
Material
|
1316
|
PB/13091141169
|
Ramesh Kumar vijay Kumar
|
PB/13091141169_31359
|
Canara Bank
|
CNRB0002081
|
|
|
Material
|
1317
|
PB/13092/195021
|
Balram
|
PB/13092/195021_45455
|
Oriental Bank of Commerce
|
ORBC0100275
|
|
|
Material
|
1318
|
PB/13092411040
|
Tirlok Chand
|
PB/13092411040_27705
|
Punjab National Bank
|
PUNB0270600
|
|
|
Material
|
1319
|
PB/1520*130002263
|
Vicky Shatering Store
|
PB/1520*130002263_35336
|
State Bank of India
|
SBIN0050989
|
|
|
Material
|
1320
|
PB/1520130002263
|
Surinder Singh Khurana
|
PB/1520130002263_38089
|
State Bank of India
|
SBIN0050989
|
|
|
Material
|
1321
|
PB/2/108/012534
|
Gurdeep Singh
|
PB/2/108/012534_37768
|
Oriental Bank of Commerce
|
ORBC0100275
|
|
|
Material
|
1322
|
PB/3093468328
|
lekh raj
|
PB/3093468328_33940
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
1323
|
PB/3422011214
|
KIRPAL B.K.O
|
PB/3422011214_31043
|
Oriental Bank of Commerce
|
ORBC0100275
|
|
|
Material
|
1324
|
PB/954/98854
|
Joginder Pal
|
PB/954/98854_27696
|
Oriental Bank of Commerce
|
ORBC0101345
|
|
|
Material
|
1325
|
PB13/092/312799
|
JAGDEV SINGH
|
PB13/092/312799_28177
|
Punjab National Bank
|
PUNB0192400
|
|
|
Material
|
1326
|
PB13090019097
|
JATINDER SINGH
|
PB13090019097_32163
|
HDFC
|
HDFC0000647
|
|
|
Material
|
1327
|
PB13090054398
|
JASWANT SINGH
|
PB13090054398_32153
|
HDFC
|
HDFC0003131
|
|
|
Material
|
1328
|
PB13090069789
|
BALDEV SINGH ( DWK)
|
PB13090069789_34711
|
HDFC
|
HDFC0002892
|
|
|
Material
|
1329
|
PB13090132736
|
JASPREET SINGH
|
PB13090132736_32731
|
Oriental Bank of Commerce
|
ORBC0101549
|
|
|
Material
|
1330
|
PB1309093802
|
GURBAKHSH SINGH
|
PB1309093802_34066
|
State Bank of India
|
SBIN0003192
|
|
|
Material
|
1331
|
PB13091115076
|
Shri Ganpati Iron Store
|
PB13091115076_36536
|
State Bank of India
|
SBIN0011899
|
|
|
Material
|
1332
|
PB13093466127
|
kamboj furniture house
|
PB13093466127_33942
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
1333
|
PB13093468854
|
Ramesh Kumar
|
PB13093468854_35254
|
Central Bank Of India
|
CBIN0281462
|
|
|
Material
|
1334
|
PB13093471742
|
Mahinder Pal
|
PB13093471742_35320
|
Bank of India
|
BKID0006568
|
|
|
Material
|
1335
|
PB1520080009814
|
JEET ENTERPRISES
|
PB1520080009814_32726
|
Punjab & Sind Bank
|
PSIB0000273
|
|
|
Material
|
1336
|
PB1520130002263
|
Vicky Shutering Store
|
PB1520130002263_31364
|
State Bank of India
|
SBIN0050989
|
|
|
Material
|
1337
|
PB2220140032344
|
GURMEET SINGH
|
PB2220140032344_44423
|
HDFC
|
HDFC0000647
|
|
|
Material
|
1338
|
PB23056783
|
KRISHAN LAL
|
365068122772_56783
|
IDBI Bank
|
IBKL0000425
|
|
|
Material
|
1339
|
PB23060001
|
GURMUKH CHAND DABWALA KALAN
|
531641010280_60001
|
Punjab National Bank
|
PUNB0344900
|
|
|
Material
|
1340
|
PB23060174
|
SEKHON SHUTTERING STORE KUNDAL
|
920309363651_60174
|
Punjab National Bank
|
PUNB0236300
|
|
|
Material
|
1341
|
PB23060238
|
Gurmeet Singh
|
828545670976_60238
|
Bank of India
|
BKID0006568
|
|
|
Material
|
1342
|
PB23061048
|
sukhjeet singh prem singh
|
PB23061048
|
HDFC
|
HDFC0000647
|
|
|
Material
|
1343
|
PB23061207
|
SURINDER ELECTRICAL WORK
|
PB23061207
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
1344
|
PBR011408616
|
SURINDER SINGH
|
5209 0388 6656_34145
|
Canara Bank
|
CNRB0005383
|
|
|
Material
|
1345
|
PGM2017135
|
EKAM PAINTS AND HARWARE STORE
|
PGM2017135_52940
|
State Bank of India
|
SBIN0007601
|
|
|
Material
|
1346
|
PJFPS4287G
|
SUKHPAL SINGH
|
GGW0132107_49258
|
Punjab National Bank
|
PUNB0017400
|
|
|
Material
|
1347
|
PNM0047803
|
Madan Lal
|
PNM0047803_31919
|
State Bank of India
|
SBIN0050246
|
|
|
Material
|
1348
|
PNM0093484
|
Kuldeep Singh
|
PNM0093484_31366
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
1349
|
QNDPS4083R
|
Guru Nanak Steel Welding Works
|
XPO05129540_37863
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1350
|
RJ/7581DDN
|
Jagtar Singh
|
J7581DDN00_40072
|
IDBI Bank
|
IBKL0000425
|
|
|
Material
|
1351
|
RJ13/DLC/11/15586
|
Amrat Pal Singh
|
295996307748_39021
|
IDBI Bank
|
IBKL0000425
|
|
|
Material
|
1352
|
SSW/001063544
|
RAM CHAND
|
SSW/001063544_28593
|
Punjab National Bank
|
PUNB0000100
|
|
|
Material
|
1353
|
SSW/01063544
|
RAM CHAND
|
SSW/01063544_28591
|
Punjab National Bank
|
PUNB0000100
|
|
|
Material
|
1354
|
SSW/1063544
|
RAM CHAND
|
SSW/1063544_28370
|
Punjab National Bank
|
PUNB0000100
|
|
|
Material
|
1355
|
TNM0004978
|
Bhinder Singh
|
TNM0004978_35285
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
1356
|
TNM0037580
|
DEVI LAL
|
TNM0037580_48825
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
1357
|
TNM0040154
|
Gurcharan Singh
|
TNM0040154_49686
|
HDFC
|
HDFC0003329
|
|
|
Material
|
1358
|
TNM0052589
|
Ashok Kumar
|
TNM0052589_38240
|
Punjab National Bank
|
PUNB0344900
|
|
|
Material
|
1359
|
TNM0059337
|
Sanjay Kumar
|
TNM0059337_47003
|
HDFC
|
HDFC0003555
|
|
|
Material
|
1360
|
TNM0061267
|
Kehar Singh
|
TNM0061267_31485
|
Canara Bank
|
CNRB0002081
|
|
|
Material
|
1361
|
TNM0079921
|
HARBANS SINGH
|
TNM0079921_28206
|
Punjab National Bank
|
PUNB0192400
|
|
|
Material
|
1362
|
TNM0090514
|
ANGREJ SINGH
|
TNM0090514_42339
|
Punjab National Bank
|
PUNB0236300
|
|
|
Material
|
1363
|
TNM0102699
|
Rajinder Kumar
|
TNM0102699_46533
|
HDFC
|
HDFC0003891
|
|
|
Material
|
1364
|
TNM0109942
|
RAM SAROOP
|
TNM0109942_43733
|
District Central Cooperative Bank
|
UTIB0SFAZ01
|
|
|
Material
|
1365
|
TNM0122861
|
Jagdish Chander
|
TNM0122861_40385
|
Punjab National Bank
|
PUNB0124700
|
|
|
Material
|
1366
|
TNM0123869
|
Harish Chander
|
TNM0123869_40114
|
Punjab National Bank
|
PUNB0124700
|
|
|
Material
|
1367
|
TNM0148122
|
Raj Kumar
|
TNM0148122_40383
|
State Bank of India
|
SBIN0000600
|
|
|
Material
|
1368
|
TNM0154930
|
Sukhraj singh
|
TNM0154930_42336
|
Bank of India
|
BKID0006371
|
|
|
Material
|
1369
|
TNM0158857
|
Lakhwinder Singh
|
TNM0158857_49685
|
HDFC
|
HDFC0003329
|
|
|
Material
|
1370
|
TNM0176248
|
Randeep Singh
|
TNM0176248_33019
|
Indian Overseas Bank
|
IOBA0001918
|
|
|
Material
|
1371
|
TNM0179382
|
HET RAM
|
TNM0179382_43637
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
1372
|
TNM0180372
|
SUNIL KUMAR VPO KHAIRPUR
|
TNM0180372_59559
|
State Bank of India
|
SBIN0051255
|
|
|
Material
|
1373
|
TNM0209826
|
Prem Kumar
|
TNM0209826_46340
|
Punjab National Bank
|
PUNB0236300
|
|
|
Material
|
1374
|
TNM0226100
|
Rakesh Kumar
|
TNM0226100_45532
|
Punjab National Bank
|
PUNB0192400
|
|
|
Material
|
1375
|
TNM0544314
|
Sonu Ram
|
TNM0544314_38237
|
Punjab National Bank
|
PUNB0344900
|
|
|
Material
|
1376
|
TNM0652610
|
Gobind Singh
|
TNM0652610_40230
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
1377
|
TNM0655761
|
Sukhjeet Singh
|
TNM0655761_39433
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
1378
|
TNM0928309
|
Janak Raj
|
TNM0928309_43326
|
Oriental Bank of Commerce
|
ORBC0101549
|
|
|
Material
|
1379
|
TNM0944314
|
Sonu Verma
|
TNM0944314_43708
|
Punjab National Bank
|
PUNB0344900
|
|
|
Material
|
1380
|
TNM1047349
|
Charanjeet Singh
|
TNM1047349_49606
|
State Bank of India
|
SBIN0002393
|
|
|
Material
|
1381
|
TNM1090299
|
Pawan Kumar
|
TNM1090299_33022
|
Punjab National Bank
|
PUNB0133400
|
|
|
Material
|
1382
|
TNM1092062
|
Dharamveer Singh
|
TNM1092062_39797
|
Punjab & Sind Bank
|
PSIB0021291
|
|
|
Material
|
1383
|
TNM1104637
|
Om Parkash
|
TNM1104637_47005
|
HDFC
|
HDFC0003555
|
|
|
Material
|
1384
|
TNM1120576
|
SUNIL KUMAR
|
TNM1120576_49304
|
Punjab National Bank
|
PUNB0741000
|
|
|
Material
|
1385
|
TNM1173491
|
Biresh Kumar
|
TNM1173491_44025
|
Bank of India
|
BKID0006373
|
|
|
Material
|
1386
|
TNM1206093
|
Rotash
|
TNM1206093_38188
|
Bank of India
|
BKID0006371
|
|
|
Material
|
1387
|
TNM1310572
|
Amarjeet
|
TNM1310572_47006
|
HDFC
|
HDFC0003555
|
|
|
Material
|
1388
|
TNM1415934
|
PUNIT KUMAR VPO KHAIRPUR
|
TNM1415934_59560
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
1389
|
TNN0163410
|
Kashmir SIngh
|
TNN0163410_39940
|
Punjab & Sind Bank
|
PSIB0021291
|
|
|
Material
|
1390
|
TNN0949438
|
Mangat Singh
|
TNN0949438_39011
|
UCO Bank
|
UCBA0002553
|
|
|
Material
|
1391
|
VRN03461147698
|
Surinder Bricks Industries
|
FDR2015540_33899
|
State Bank of India
|
SBIN0000639
|
|
|
Material
|
1392
|
WAA0085365
|
AAT RAM
|
WAA0085365_48478
|
Bank of Baroda
|
BARB0ABOHAR
|
|
|
Material
|
1393
|
WAA00859770
|
Gurmej Singh
|
783910036298_27694
|
Oriental Bank of Commerce
|
ORBC0101345
|
|
|
Material
|
1394
|
WAA0096977
|
Gurmej Singh
|
WAA0085977_36969
|
Oriental Bank of Commerce
|
ORBC0101345
|
Exempted and Approved
|
|
Material
|
1395
|
WAA0128306
|
PARDEEP SINGH
|
WAA0128306_28578
|
IDBI Bank
|
IBKL0000425
|
|
|
Material
|
1396
|
WAA0140236
|
Mohan Lal
|
WAA0140236_33152
|
Punjab & Sind Bank
|
PSIB0000578
|
|
|
Material
|
1397
|
WAA0165381
|
Rupak
|
WAA0165381_52036
|
Punjab National Bank
|
PUNB0000100
|
|
|
Material
|
1398
|
WAA0174961
|
JAGNANDAN SINGH
|
WAA0174961_42337
|
IDBI Bank
|
IBKL0000425
|
|
|
Material
|
1399
|
WAA0223149
|
Rajesh Dhuria
|
WAA0223149_36402
|
Oriental Bank of Commerce
|
ORBC0100283
|
|
|
Material
|
1400
|
WAA0243873
|
PRITAM SINGH
|
WAA0243873_36009
|
Punjab National Bank
|
PUNB0290600
|
|
|
Material
|
1401
|
WAA0287375
|
HARISH CHANDER
|
WAA0287375_33763
|
Punjab National Bank
|
PUNB0290600
|
|
|
Material
|
1402
|
WAA0350280
|
Sanjay Kumar
|
WAA0350280_48371
|
Punjab National Bank
|
PUNB0290600
|
|
|
Material
|
1403
|
WAA0390781
|
Gorav
|
WAA0390781_38191
|
Union Bank of India
|
UBIN0560391
|
|
|
Material
|
1404
|
WAA0462366
|
Gurpreet Singh
|
WAA0462366_31362
|
IDBI Bank
|
IBKL0000425
|
|
|
Material
|
1405
|
WAA04623666
|
Gurpreet Singh
|
WAA04623666_38071
|
IDBI Bank
|
IBKL0000425
|
|
|
Material
|
1406
|
WAA0652438000
|
Manish Kumar
|
WAA0652438_30914
|
State Bank of India
|
SBIN0050246
|
|
|
Material
|
1407
|
WAA06524388
|
Shree Sheetal and Co
|
WAA06524388_30934
|
Allahabad Bank
|
ALLA0210165
|
|
|
Material
|
1408
|
WAA0698340
|
Shanker Lal
|
WAA0698340_36403
|
State Bank of India
|
SBIN0011899
|
|
|
Material
|
1409
|
WAA0988527
|
Parmod Kumar
|
WAA0988527_46507
|
State Bank of India
|
SBIN0000600
|
|
|
Material
|
1410
|
WAA1319714
|
PREM KUMAR
|
WAA1319714_48479
|
State Bank of India
|
SBIN0011900
|
|
|
Material
|
1411
|
WAAO712372
|
RAM NIWAS
|
WAAO712372_48480
|
HDFC
|
HDFC0003251
|
|
|
Material
|
1412
|
WL01154541
|
Sunny Kumar
|
WL01154541_45956
|
Oriental Bank of Commerce
|
ORBC0100833
|
|
|
Material
|
1413
|
WLO0017806
|
PUNJAB SINGH
|
WLO0017806_48196
|
Punjab & Sind Bank
|
PSIB0000065
|
|
|
Material
|
1414
|
WLO0242321
|
Karnail Singh
|
WLO0242321_36841
|
State Bank of India
|
SBIN0001756
|
|
|
Material
|
1415
|
WLO0775718
|
GURMEET SINGH
|
WLO0775718_48188
|
Punjab National Bank
|
PUNB0243800
|
|
|
Material
|
1416
|
WLO0810820
|
MALKEET SINGH
|
WLO0810820_48186
|
Punjab National Bank
|
PUNB0243800
|
|
|
Material
|
1417
|
XCB0001933
|
BALJINDER SINGH
|
XCB0001933_43514
|
Bank of India
|
BKID0006568
|
|
|
Material
|
1418
|
XCB0002022
|
SANDEEP KUMAR
|
XCB0002022_44426
|
Oriental Bank of Commerce
|
ORBC0101714
|
|
|
Material
|
1419
|
XCB0012716
|
KANTA RANI
|
XCB0012716_42329
|
State Bank of India
|
SBIN0000639
|
Exempted and Approved
|
|
Material
|
1420
|
XCB0030452
|
SUKHVIR SINGH
|
XCB0030452_35323
|
Union Bank of India
|
UBIN0566888
|
|
|
Material
|
1421
|
XCB00304520
|
Sukhvir Singh
|
XCB00304520_36776
|
CORPORATION BANK
|
CORP0001820
|
|
|
Material
|
1422
|
XCB0034694
|
Gurmeet Singh
|
XCB0034694_52332
|
State Bank of India
|
SBIN0050248
|
|
|
Material
|
1423
|
XCB0035519
|
Ravinder Singh
|
XCB0035519_46524
|
VIJAYA BANK
|
VIJB0007534
|
|
|
Material
|
1424
|
XCB0040725
|
GURJEET SINGH
|
XCB0040725_44476
|
State Bank of India
|
SBIN0050248
|
|
|
Material
|
1425
|
XCB0044487
|
SHRI BALA JI ENTERPRISES RAMPURA
|
XCB0044487_60201
|
Punjab National Bank
|
PUNB0171410
|
|
|
Material
|
1426
|
XCB0061853
|
PARAMJEET SINGH
|
XCB0061853_43860
|
HDFC
|
HDFC0000647
|
|
|
Material
|
1427
|
XCB0061861
|
Sukha Singh
|
XCB0061861_35322
|
CORPORATION BANK
|
CORP0001820
|
|
|
Material
|
1428
|
XCB00618610
|
Sukha Singh
|
XCB00618610_36777
|
CORPORATION BANK
|
CORP0001820
|
|
|
Material
|
1429
|
XCB0061887
|
Kulwant Singh
|
XCB0061887_36778
|
CORPORATION BANK
|
CORP0001820
|
|
|
Material
|
1430
|
XCB00632140
|
Balbir Singh
|
XCB0063214_38555
|
Central Bank Of India
|
CBIN0281462
|
|
|
Material
|
1431
|
XCB0107227
|
Satpal
|
XCB0107227_33647
|
State Bank of India
|
SBIN0050248
|
|
|
Material
|
1432
|
XCB0119065
|
BHAGIRATH
|
XCB0119065_47904
|
State Bank of India
|
SBIN0000600
|
|
|
Material
|
1433
|
XCB0150581
|
AMAR SINGH
|
XCB0150581_52938
|
Central Bank Of India
|
CBIN0281462
|
|
|
Material
|
1434
|
XCB0155747
|
JAI PAL
|
XCB0155747_48937
|
State Bank of India
|
SBIN0008887
|
|
|
Material
|
1435
|
XCB0156489
|
Vinod Kumar
|
XCB0156489_45533
|
Punjab National Bank
|
PUNB0192400
|
|
|
Material
|
1436
|
XCB0157552
|
Jatinder Singh
|
XCB0157552_35318
|
Bank of India
|
BKID0006568
|
|
|
Material
|
1437
|
XCB0161299
|
Roop Singh
|
XCB0161299_51147
|
Canara Bank
|
CNRB0006667
|
|
|
Material
|
1438
|
XCB0161836
|
JEET KUMAR
|
XCB0161836_49839
|
Oriental Bank of Commerce
|
ORBC0100275
|
|
|
Material
|
1439
|
XCB0172296
|
Kukar Printing Press
|
XCB0172296_31160
|
Oriental Bank of Commerce
|
ORBC0100301
|
|
|
Material
|
1440
|
XCB0174656
|
Harmeet Singh
|
XCB0174656_45540
|
HDFC
|
HDFC0001348
|
|
|
Material
|
1441
|
XCB0174722
|
Rajbir Kaur
|
XCB0174722_45539
|
HDFC
|
HDFC0001348
|
|
|
Material
|
1442
|
XCB0183780
|
Paramjeet Singh
|
XCB0061853_38041
|
Bank of Baroda
|
BARB0FAZILK
|
|
|
Material
|
1443
|
XCB0184077
|
Sukhwinder Singh
|
XCB0184077_40452
|
State Bank of India
|
SBIN0014646
|
|
|
Material
|
1444
|
XCB0253161
|
PARAMJEET SINGH
|
XCB0253161_43825
|
Bank of India
|
BKID0006568
|
|
|
Material
|
1445
|
XCB0253955
|
SANDEEP SINGH
|
XCB0253955_44425
|
Punjab National Bank
|
PUNB0017400
|
|
|
Material
|
1446
|
XCB0275800
|
Sukhwinder Singh
|
XCB0275800_46372
|
State Bank of India
|
SBIN0000639
|
|
|
Material
|
1447
|
XCB0342907
|
CHINDER SINGH
|
XCB0342907_44429
|
State Bank of India
|
SBIN0000639
|
|
|
Material
|
1448
|
XCB0409268
|
MOHIT KUMAR
|
XCB0409268_43803
|
Union Bank of India
|
UBIN0566888
|
|
|
Material
|
1449
|
XCB0706200
|
Harbhagwan Singh
|
XCB0706200_47806
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
1450
|
XCB0847954
|
Sandeep Singh
|
XCB0847954_51972
|
State Bank of India
|
SBIN0014646
|
|
|
Material
|
1451
|
XCB0986596
|
KULDEEP SINGH
|
XCB0986596_50098
|
Bank of India
|
BKID0006568
|
|
|
Material
|
1452
|
XCB1013010
|
GURJIT SINGH
|
XCB1013010_48822
|
Canara Bank
|
CNRB0005383
|
|
|
Material
|
1453
|
XCB1020916
|
Mehram Singh
|
XCB1020916_33159
|
State Bank of India
|
SBIN0011900
|
|
|
Material
|
1454
|
XCB1031541
|
Pardeep Kumar
|
XCB1031541_45311
|
Oriental Bank of Commerce
|
ORBC0101714
|
|
|
Material
|
1455
|
XCB1056126
|
Jagdish Kumar
|
XCB1056126_39443
|
Canara Bank
|
CNRB0001400
|
|
|
Material
|
1456
|
XCB1061241
|
MANDEEP SINGH
|
XCB1061241_42111
|
Canara Bank
|
CNRB0001400
|
|
|
Material
|
1457
|
XCB1069210
|
JAGDISH
|
XCB1069210_43776
|
State Bank of India
|
SBIN0050932
|
|
|
Material
|
1458
|
XCB1078781
|
BALWINDER SINGH
|
XCB1078781_48184
|
HDFC
|
HDFC0000647
|
|
|
Material
|
1459
|
XCB1081728
|
Jagraj Singh
|
XCB1081728_49895
|
Bank of India
|
BKID0006568
|
|
|
Material
|
1460
|
XCB1083435
|
RAJ SINGH
|
XCB1083435_43530
|
State Bank of India
|
SBIN0000639
|
|
|
Material
|
1461
|
XCB1087280
|
JUGRAJ SINGH
|
XCB1087280_36700
|
Bank of India
|
BKID0006568
|
|
|
Material
|
1462
|
XCB1087352
|
LAKHWINDER SINGH SO JOGINDER SINGH
|
XCB1087352_58105
|
State Bank of India
|
SBIN0013688
|
|
|
Material
|
1463
|
XCB1088756
|
Rajinder Pal
|
XCB1088756_46889
|
State Bank of India
|
SBIN0013688
|
|
|
Material
|
1464
|
XCB1094085
|
PARVINDER SINGH
|
XCB1094085_45186
|
HDFC
|
HDFC0000647
|
|
|
Material
|
1465
|
XCB1102268
|
JASPREET SINGH
|
XCB1102268_49097
|
Allahabad Bank
|
ALLA0211963
|
|
|
Material
|
1466
|
XCB1102664
|
Sandeep Singh
|
XCB1102664_49513
|
State Bank of India
|
SBIN0013688
|
|
|
Material
|
1467
|
XCB1110105
|
Sukhwinder Singh
|
XCB1110105_36940
|
State Bank of India
|
SBIN0051275
|
|
|
Material
|
1468
|
XCB11101050
|
Sukhwinder Singh
|
XCB11101050_38526
|
State Bank of India
|
SBIN0051275
|
|
|
Material
|
1469
|
XCB1111202
|
BALJINDER SINGH
|
XCB1111202_44477
|
State Bank of India
|
SBIN0050248
|
|
|
Material
|
1470
|
XCB1112440
|
MANJIT SINGH
|
XCB1112440_44494
|
State Bank of India
|
SBIN0051275
|
|
|
Material
|
1471
|
XCB1115765
|
Rakesh Singh
|
XCB1115765_51150
|
Canara Bank
|
CNRB0006667
|
|
|
Material
|
1472
|
XCB11341888
|
Tilak Raj
|
518173309999_37763
|
State Bank of India
|
SBIN0050248
|
|
|
Material
|
1473
|
XCB1145762
|
KASHMIR SINGH
|
XCB1145762_34707
|
HDFC
|
HDFC0000647
|
|
|
Material
|
1474
|
XCB1163922
|
Ramesh Singh
|
XCB1163922_38693
|
UCO Bank
|
UCBA0002553
|
|
|
Material
|
1475
|
XCB1168582
|
Rajinder Singh
|
XCB1168582_36754
|
HDFC
|
HDFC0000647
|
|
|
Material
|
1476
|
XCB1170661
|
BALWINDER SINGH
|
XCB1170661_48932
|
Canara Bank
|
CNRB0005383
|
|
|
Material
|
1477
|
XCB1206432
|
SURINDER SINGH
|
XCB1206432_44497
|
Andhra Bank
|
ANDB0002092
|
|
|
Material
|
1478
|
XCB1223577
|
BIKRAMJEET SINGH
|
XCB1223577_48964
|
Punjab National Bank
|
PUNB0345100
|
|
|
Material
|
1479
|
XCB1225606
|
JASVEER SINGH
|
XCB1225606_49840
|
State Bank of India
|
SBIN0051275
|
|
|
Material
|
1480
|
XCB1262658
|
SONU
|
XCB1262658_48984
|
Oriental Bank of Commerce
|
ORBC0101714
|
|
|
Material
|
1481
|
XCB1284371
|
SUNIL KUMAR
|
XCB1284371_48966
|
State Bank of India
|
SBIN0002393
|
|
|
Material
|
1482
|
XCB1322734
|
SUKHDEV SINGH
|
XCB1322734_53707
|
Allahabad Bank
|
ALLA0211963
|
|
|
Material
|
1483
|
XCB1325364
|
JAI CHAND
|
XCB1325364_43873
|
State Bank of India
|
SBIN0014646
|
|
|
Material
|
1484
|
XCB1332212
|
HARJINDER SINGH
|
XCB1332212_49416
|
District Central Cooperative Bank
|
UTIB0SFAZ01
|
|
|
Material
|
1485
|
XCB1337955
|
GURBHEJ SINGH
|
XCB1337955_48573
|
Syndicate Bank
|
SYNB0008110
|
|
|
Material
|
1486
|
XCB1341262
|
GURBACHAN SINGH
|
XCB1341262_44493
|
State Bank of India
|
SBIN0051275
|
|
|
Material
|
1487
|
XCB1364249
|
Raman Kumar
|
XCB1364249_45275
|
Canara Bank
|
CNRB0005383
|
|
|
Material
|
1488
|
XCB1368273
|
PARVEEN KUMAR
|
XCB1368273_48934
|
State Bank of India
|
SBIN0008887
|
|
|
Material
|
1489
|
XCB1410984
|
GURPAL SINGH
|
XCB1410984_48969
|
CORPORATION BANK
|
CORP0001820
|
|
|
Material
|
1490
|
XCB1465608
|
SARABJIT SINGH
|
XCB1465608_48569
|
State Bank of India
|
SBIN0013688
|
|
|
Material
|
1491
|
XCB1530468
|
MANINDER SINGH
|
XCB1530468_48568
|
State Bank of India
|
SBIN0013688
|
|
|
Material
|
1492
|
XCB1531995
|
RITESH SETIA
|
XCB1531995_49125
|
AXIS BANK
|
UTIB0001650
|
|
|
Material
|
1493
|
XCB1535061
|
KASHISH KUKKAR
|
XCB1535061_51205
|
Union Bank of India
|
UBIN0566888
|
|
|
Material
|
1494
|
XCB1559988
|
Sukhwinder singh
|
XCB1559888_60289
|
Punjab National Bank
|
PUNB0075900
|
|
|
Material
|
1495
|
XCBO173864
|
PAWAN KUMAR
|
XCBO173864_29619
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
1496
|
XCD0119065
|
BHAGIRATH
|
XCD0119065_29617
|
State Bank of India
|
SBIN0000600
|
|
|
Material
|
1497
|
XCD1081728
|
JAGRAJ SINGH
|
XCD1081728_36609
|
Bank of India
|
BKID0006568
|
|
|
Material
|
1498
|
XP00113005
|
Suresh Kumar
|
XP00113005_29511
|
HDFC
|
HDFC0000647
|
|
|
Material
|
1499
|
XP00113052
|
Kashmir singh
|
XP00113052_29510
|
HDFC
|
HDFC0000647
|
|
|
Material
|
1500
|
XPO0004946
|
JASWANT SINGH
|
XPO0004946_41967
|
Union Bank of India
|
UBIN0567507
|
|
|
Material
|
1501
|
XPO0005975
|
Jasvir Singh
|
XPO0005975_46733
|
Bank of India
|
BKID0006568
|
|
|
Material
|
1502
|
XPO0008516
|
Hansa Singh
|
XPO0008516_36844
|
State Bank of India
|
SBIN0050629
|
|
|
Material
|
1503
|
XPO0015008
|
Chiman Singh
|
XPO0015008_36849
|
State Bank of India
|
SBIN0001756
|
|
|
Material
|
1504
|
XPO0025452
|
SANDEEP SINGH
|
XPO0025452_49347
|
Oriental Bank of Commerce
|
ORBC0100445
|
|
|
Material
|
1505
|
XPO0027128
|
Hansa Singh
|
XPO0027128_39170
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
1506
|
XPO0062653
|
Pinder Singh
|
XPO0062653_40604
|
State Bank of India
|
SBIN0001756
|
|
|
Material
|
1507
|
XPO0068841
|
JAGAN SINGH
|
XPO0068841_50467
|
State Bank of India
|
SBIN0002393
|
|
|
Material
|
1508
|
XPO0075226
|
Waheguru Bricks
|
XPO0075226_36883
|
Punjab National Bank
|
PUNB0181100
|
|
|
Material
|
1509
|
XPO0082503
|
Surinder Singh
|
XPO0082503_50316
|
State Bank of India
|
SBIN0007601
|
|
|
Material
|
1510
|
XPO0084855
|
Hoshiar Singh
|
XPO0084855_39466
|
State Bank of India
|
SBIN0001756
|
|
|
Material
|
1511
|
XPO0095869
|
Boota Singh
|
XPO0095869_46001
|
Punjab National Bank
|
PUNB0023900
|
|
|
Material
|
1512
|
XPO0115006
|
Ajay Kumar
|
PXO0115006_52693
|
State Bank of India
|
SBIN0050629
|
|
|
Material
|
1513
|
XPO0120113
|
mahinder singh
|
XPO0120113_32675
|
State Bank of India
|
SBIN0007601
|
|
|
Material
|
1514
|
XPO0120725
|
Hushiyar Singh
|
XPO0120725_46003
|
State Bank of India
|
SBIN0007601
|
|
|
Material
|
1515
|
XPO0125039
|
KIRPAL SINGH
|
XPO0125039_50483
|
Bank of India
|
BKID0006376
|
|
|
Material
|
1516
|
XPO0131615
|
Manoj Kumar
|
XPO0131615_46525
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
1517
|
XPO0155663
|
Baljinder Singh
|
XPO0155663_38049
|
Oriental Bank of Commerce
|
ORBC0100301
|
|
|
Material
|
1518
|
XPO0175018
|
Jarnail SINGH
|
XPO0175018_30434
|
Punjab National Bank
|
PUNB0181100
|
|
|
Material
|
1519
|
XPO0184085
|
Balwinder Singh
|
XPO0184085_39465
|
Allahabad Bank
|
ALLA0212532
|
|
|
Material
|
1520
|
XPO0184135
|
MUNSHA SINGH
|
XPO0184135_42519
|
Oriental Bank of Commerce
|
ORBC0100445
|
|
|
Material
|
1521
|
XPO0188425
|
SUKHDEEP SINGH
|
XPO0188425_44556
|
Central Bank Of India
|
CBIN0280336
|
|
|
Material
|
1522
|
XPO0193110
|
VIPAN KUMAR
|
XPO0193110_43936
|
State Bank of India
|
SBIN0001756
|
|
|
Material
|
1523
|
XPO0193995
|
Surjit Singh
|
XPO0193995_39398
|
Punjab National Bank
|
PUNB0023900
|
|
|
Material
|
1524
|
XPO0199653
|
Jagdeep Singh
|
XPO0199653_30430
|
Oriental Bank of Commerce
|
ORBC0100445
|
|
|
Material
|
1525
|
XPO0199654
|
JagdeepSingh
|
XPO0199654_32721
|
Oriental Bank of Commerce
|
ORBC0100445
|
|
|
Material
|
1526
|
XPO0203638
|
Kashmir Lal
|
XPO0203638_45957
|
Punjab & Sind Bank
|
PSIB0000554
|
|
|
Material
|
1527
|
XPO0216234
|
Jagdeep Singh
|
XPO0216234_39795
|
Oriental Bank of Commerce
|
ORBC0100445
|
|
|
Material
|
1528
|
XPO0251363
|
Janak Singh
|
XPO0251363_45998
|
State Bank of India
|
SBIN0050629
|
|
|
Material
|
1529
|
XPO0258350
|
Ravinder Singh
|
XPO0258350_36828
|
State Bank of India
|
SBIN0000639
|
|
|
Material
|
1530
|
XPO0298216
|
Gurcharan singh
|
XPO0298216_32744
|
Punjab & Sind Bank
|
PSIB0000554
|
|
|
Material
|
1531
|
XPO0299156
|
Varinder singh
|
XPO0299156_32735
|
Oriental Bank of Commerce
|
ORBC0100445
|
|
|
Material
|
1532
|
XPO03000000
|
Jaswinder
|
XPO0355982_33941
|
State Bank of India
|
SBIN0050248
|
|
|
Material
|
1533
|
XPO0303594
|
Jank singh
|
XPO0303594_31825
|
State Bank of India
|
SBIN0007601
|
|
|
Material
|
1534
|
XPO03035945
|
janak singh
|
XPO03035945_32676
|
State Bank of India
|
SBIN0007601
|
|
|
Material
|
1535
|
XPO0303595
|
M/S Navneet kumar Grover
|
XPO0303595_31826
|
Punjab National Bank
|
PUNB0023900
|
|
|
Material
|
1536
|
XPO0305706
|
GURJEET KUMAR
|
XPO0305706_43931
|
Punjab National Bank
|
PUNB0017400
|
|
|
Material
|
1537
|
XPO0317396
|
Jaswant Singh
|
XPO0317396_45992
|
Union Bank of India
|
UBIN0567507
|
|
|
Material
|
1538
|
XPO0318477
|
Mukhtiar Singh
|
XPO0318477_36836
|
Punjab National Bank
|
PUNB0023900
|
|
|
Material
|
1539
|
XPO0318527
|
Jangir singh
|
XPO0318527_32703
|
State Bank of India
|
SBIN0001756
|
|
|
Material
|
1540
|
XPO03185270
|
Jangir singh
|
XPO03185270_32742
|
State Bank of India
|
SBIN0001756
|
|
|
Material
|
1541
|
XPO0318741
|
Sukhdev Singh
|
XPO0318741_36834
|
Punjab & Sind Bank
|
PSIB0000554
|
|
|
Material
|
1542
|
XPO0325357
|
ROYAL BUILDERS
|
XPO0325357_42516
|
Union Bank of India
|
UBIN0567507
|
|
|
Material
|
1543
|
XPO0328732
|
HARDEEP SINGH
|
XPO0328732_32719
|
HDFC
|
HDFC0000647
|
|
|
Material
|
1544
|
XPO03287320
|
Hardeep Singh
|
XPO03287320_36947
|
HDFC
|
HDFC0000647
|
|
|
Material
|
1545
|
XPO0329573
|
Randeep Singh
|
XPO0329573_39794
|
AXIS BANK
|
UTIB0002482
|
|
|
Material
|
1546
|
XPO0336982
|
Chhinder Singh
|
XPO0336982_36853
|
State Bank of India
|
SBIN0050629
|
|
|
Material
|
1547
|
XPO0355461
|
RaKeSH KUMAR (JUC)
|
XPO0355461_33569
|
State Bank of India
|
SBIN0007599
|
|
|
Material
|
1548
|
XPO0358051
|
MANJEET SINGH
|
XPO0358051_40265
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
1549
|
XPO0409383
|
Baldev Singh
|
XPO0409383_39167
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
1550
|
XPO0417097
|
Jasbir singh
|
XPO0417097_32734
|
State Bank of India
|
SBIN0001756
|
|
|
Material
|
1551
|
XPO0430264
|
SURINDER SINGH
|
XPO0430264_42513
|
State Bank of India
|
SBIN0051275
|
Exempted and Approved
|
|
Material
|
1552
|
XPO0431007
|
RACCHPAL SINGH
|
XPO0431007_50702
|
Oriental Bank of Commerce
|
ORBC0100301
|
|
|
Material
|
1553
|
XPO0460816
|
TARSEM SINGH
|
XPO0460816_41974
|
HDFC
|
HDFC0001423
|
|
|
Material
|
1554
|
XPO0472035
|
Kuldeep Singh
|
XPO0472035_43045
|
State Bank of India
|
SBIN0001756
|
|
|
Material
|
1555
|
XPO0473314
|
RAJPAL SINGH
|
XPO0473314_43599
|
AXIS BANK
|
UTIB0001650
|
|
|
Material
|
1556
|
XPO0473355
|
HARMEET SINGH
|
XPO0473355_43600
|
AXIS BANK
|
UTIB0001650
|
|
|
Material
|
1557
|
XPO0475947
|
RAJ KUMAR
|
XPO0475947_32177
|
Punjab & Sind Bank
|
PSIB0021193
|
|
|
Material
|
1558
|
XPO0484303
|
Gurvinder Singh
|
XPO0484303_46683
|
Oriental Bank of Commerce
|
ORBC0100301
|
|
|
Material
|
1559
|
XPO0491423
|
SIKANDER PAL
|
XPO0491423_49101
|
Oriental Bank of Commerce
|
ORBC0100301
|
|
|
Material
|
1560
|
XPO0496646
|
MANJEET SINGH
|
XPO0496646_35820
|
Bank of India
|
BKID0006376
|
|
|
Material
|
1561
|
XPO0512954
|
GURU NANAK STEEL WELDINGH WORKS ARW
|
XPO0512954_32155
|
Oriental Bank of Commerce
|
ORBC0100301
|
|
|
Material
|
1562
|
XPO0513093
|
Jeet Ram
|
XPO0513093_46685
|
State Bank of India
|
SBIN0050248
|
|
|
Material
|
1563
|
XPO0518621
|
MANPREET SINGH
|
XPO0518621_34146
|
HDFC
|
HDFC0001423
|
|
|
Material
|
1564
|
XPO0547869
|
Charanjeet Singh
|
XPO0547869_37001
|
State Bank of India
|
SBIN0001756
|
|
|
Material
|
1565
|
XPO0559625
|
Surinder Singh
|
XPO0559625_36851
|
State Bank of India
|
SBIN0001756
|
|
|
Material
|
1566
|
XPO0568584
|
FOUJI SHUTTRING STORE
|
XPO0568584_43932
|
State Bank of India
|
SBIN0001756
|
|
|
Material
|
1567
|
XPO0574129
|
Gurbaj Singh
|
XPO0574129_39461
|
Punjab National Bank
|
PUNB0181100
|
|
|
Material
|
1568
|
XPO0578914
|
Sandeep Singh
|
XPO0578914_45913
|
Punjab & Sind Bank
|
PSIB0000554
|
|
|
Material
|
1569
|
XPO0592113
|
TARNJEET SINGH
|
XPO0592113_34065
|
HDFC
|
HDFC0003888
|
|
|
Material
|
1570
|
XPO0592824
|
RAJ KUMAR
|
XPO0592824_48736
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
1571
|
XPO0592899
|
MAHAVEER
|
XPO0592899_42235
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
1572
|
XPO0594627
|
SANDEEP KUMAR
|
XPO0594627_49283
|
HDFC
|
HDFC0003887
|
|
|
Material
|
1573
|
XPO0595470
|
GURPAL SINGH
|
XPO0575470_48267
|
State Bank of India
|
SBIN0051275
|
|
|
Material
|
1574
|
XPO0597310
|
ASHOK KUMAR
|
XPO0597310_42249
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
1575
|
XPO0604258
|
gupreet singh(KHW)
|
XPO0604258_32148
|
HDFC
|
HDFC0003131
|
|
|
Material
|
1576
|
XPO0604298
|
Gurpreet singh
|
XPO0604298_31153
|
HDFC
|
HDFC0003131
|
|
|
Material
|
1577
|
XPO0604306
|
MANPREET SINGH
|
XPO0604306_40259
|
State Bank of India
|
SBIN0051257
|
|
|
Material
|
1578
|
XPO0604363
|
HARPRRET SINGH(KWH)
|
XPO0604363_32149
|
HDFC
|
HDFC0003131
|
|
|
Material
|
1579
|
XPO0628040
|
Jaswant Singh
|
XPO0628040_39169
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
1580
|
XPO0630590
|
GURMAIL SINGH
|
XPO0630590_43934
|
State Bank of India
|
SBIN0007601
|
|
|
Material
|
1581
|
XPO0630608
|
BINDER SINGH
|
XPO0630608_43933
|
Punjab National Bank
|
PUNB0023900
|
|
|
Material
|
1582
|
XPO0630707
|
RAJ SINGH
|
XPO0630707_43935
|
Punjab National Bank
|
PUNB0023900
|
|
|
Material
|
1583
|
XPO0639054
|
Sukhdev Singh
|
XPO0639054_43044
|
Punjab & Sind Bank
|
PSIB0000554
|
|
|
Material
|
1584
|
XPO0659870
|
GURDIT SINGH
|
XPO0659870_50481
|
Central Bank Of India
|
CBIN0284315
|
|
|
Material
|
1585
|
XPO0699587
|
Damsher Singh
|
XPO0699587_46890
|
HDFC
|
HDFC0001423
|
|
|
Material
|
1586
|
XPO0736330
|
Deen Dayal
|
XPO0736330_46505
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
1587
|
XPO0830521
|
Amarjit Singh
|
XPO0830521_36850
|
State Bank of India
|
SBIN0001756
|
|
|
Material
|
1588
|
XPO0850008
|
Balbir Singh
|
XPO0850008_45995
|
Oriental Bank of Commerce
|
ORBC0100445
|
|
|
Material
|
1589
|
XPO0856518
|
Kulwinder Singh
|
XPO0856518_39464
|
Bank of India
|
BKID0006376
|
|
|
Material
|
1590
|
XPO0860866
|
Mohinder Singh
|
XPO0860866_49691
|
HDFC
|
HDFC0001423
|
|
|
Material
|
1591
|
XPO0883926
|
Jaswant Singh
|
XPO0883926_46523
|
State Bank of India
|
SBIN0007599
|
|
|
Material
|
1592
|
XPO0884700
|
SHINDERPAL
|
XPO0884700_40272
|
Oriental Bank of Commerce
|
ORBC0101752
|
|
|
Material
|
1593
|
XPO0961136
|
Ranjit Singh
|
XPO0961136_45955
|
State Bank of India
|
SBIN0007601
|
|
|
Material
|
1594
|
XPO1040799
|
JATINDER SINGH
|
XPO1040799_48986
|
Oriental Bank of Commerce
|
ORBC0100301
|
|
|
Material
|
1595
|
XPO1045483
|
KAKA SINGH
|
XPO1045483_47905
|
State Bank of India
|
SBIN0003192
|
|
|
Material
|
1596
|
XPO1060789
|
TARSEM SINGH
|
XPO1060789_50708
|
Oriental Bank of Commerce
|
ORBC0101549
|
|
|
Material
|
1597
|
XPOO35598200
|
Jaswinder Kumar
|
XPOO355982_38912
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
1598
|
YFI0751735
|
Jaspreet Singh So Gurmeet Singh
|
YFI0751735_52005
|
Oriental Bank of Commerce
|
ORBC0101549
|
|
|
Material
|
1599
|
YLP0157016
|
DALIP SINGH
|
YLP0157016_40267
|
State Bank of India
|
SBIN0002287
|
|
|
Material
|
1600
|
03000000067
|
Gurdeep Singh(Dhab Koshal Joi No-1)
|
03000000067
|
|
|
|
|
Material
|
1601
|
03000000068
|
Veer Pal(Kathagarh)
|
03000000068
|
|
|
|
|
Material
|
1602
|
03000000069
|
Kashmir lal(Simraiwala)
|
03000000069
|
|
|
|
|
Material
|
1603
|
03000000070
|
Chhindeter Pal(Chak Sukhaira)
|
03000000070
|
|
|
|
|
Material
|
1604
|
03000000071
|
Satnam Singh(Blakiwala)
|
03000000071
|
|
|
|
|
Material
|
1605
|
03000000072
|
Karnail Singh(Khuradh)
|
03000000072
|
|
|
|
|
Material
|
1606
|
03000000073
|
Desa Singh(Bharbth Singh wala Utharh)
|
03000000073
|
|
|
|
|
Material
|
1607
|
03000000074
|
Santa Singh(Hojkhas)
|
03000000074
|
|
|
|
|
Material
|
1608
|
03000000075
|
Jangir Singh(Hojgandarh)
|
03000000075
|
|
|
|
|
Material
|
1609
|
03000000076
|
Iqbal Singh(Trobadi)
|
03000000076
|
|
|
|
|
Material
|
1610
|
03000000077
|
Iqbal Singh(Chak paliwala)
|
03000000077
|
|
|
|
|
Material
|
1611
|
03000000078
|
Jangir Singh(Chak Khudhwala)
|
03000000078
|
|
|
|
|
Material
|
1612
|
03000000079
|
Harminder Singh(Mojaiwala)
|
03000000079
|
|
|
|
|
Material
|
1613
|
03000000080
|
Raj Kumar(Chak Balochawala)
|
03000000080
|
|
|
|
|
Material
|
1614
|
03000000081
|
Harnam Singh(mandi Umin Ganj)
|
03000000081
|
|
|
|
|
Material
|
1615
|
03000000082
|
Chhinder Pal(Bahmniwala)
|
03000000082
|
|
|
|
|
Material
|
1616
|
03000000083
|
Gurlal Singh(fathaigarh)
|
03000000083
|
|
|
|
|
Material
|
1617
|
03000000084
|
Harmander Singh(Dhani mangh Singh)
|
03000000084
|
|
|
|
|
Material
|
1618
|
03000000085
|
Ajit(Paliwala)
|
03000000085
|
|
|
|
|
Material
|
1619
|
03000000086
|
Karnail Singh(Lakhowali)
|
03000000086
|
|
|
|
|
Material
|
1620
|
03000000087
|
Chhinder Pal(Jandhwala)
|
03000000087
|
|
|
|
|
Material
|
1621
|
03000000088
|
Ramanpreet Singh(Chak panj Kohi)
|
03000000088
|
|
|
|
|
Material
|
1622
|
03000000089
|
Lajinder Singh(Chak Khurdh)
|
03000000089
|
|
|
|
|
Material
|
1623
|
03000000090
|
Sucha Singh(Nokaria)
|
03000000090
|
|
|
|
|
Material
|
1624
|
03000000091
|
Suman Bala(Chak Mojdin Wala)
|
03000000091
|
|
|
|
|
Material
|
1625
|
03000000092
|
Shingara Singh(Chak Araiawala)
|
03000000092
|
|
|
|
|
Material
|
1626
|
03000000093
|
Nihal Singh(Dhani Amir Singh)
|
03000000093
|
|
|
|
|
Material
|
1627
|
03000000094
|
Karnail Singh(Chak Dhabkoshal Joia)
|
03000000094
|
|
|
|
|
Material
|
1628
|
03000000095
|
Kamraiwala
|
03000000095
|
|
|
|
|
Material
|
1629
|
03000000096
|
Chak Arrniwala
|
03000000096
|
|
|
|
|
Material
|
1630
|
03000000097
|
Parbhat Singh Hitharh
|
03000000097
|
|
|
|
|
Material
|
1631
|
03000000098
|
Harmander Singh(Rorawala)
|
03000000098
|
|
|
|
|
Material
|
1632
|
03000000099
|
Rathakhera
|
03000000099
|
|
|
|
|
Material
|
1633
|
03000000100
|
Bahamaniwala
|
03000000100
|
|
|
|
|
Material
|
1634
|
03000000101
|
Jeet Singh(Sahiwala)
|
03000000101
|
|
|
|
|
Material
|
1635
|
03000000102
|
Parminder Singh(Chak Lakhowali)
|
03000000102
|
|
|
|
|
Material
|
1636
|
03000000103
|
Jangir Singh(Chak jandhwala)
|
03000000103
|
|
|
|
|
Material
|
1637
|
03000000104
|
Resham Singh(Meenaiwala)
|
03000000104
|
|
|
|
|
Material
|
1638
|
03000000105
|
Sucha Singh(Araiwala)
|
03000000105
|
|
|
|
|
Material
|
1639
|
03000000106
|
Karam Singh(Jogai Tak Singh)
|
03000000106
|
|
|
|
|
Material
|
1640
|
03000000107
|
Jalalakhai Kai Utharh
|
03000000107
|
|
|
|
|
Material
|
1641
|
03000000108
|
Lamochadh Khurdh
|
03000000108
|
|
|
|
|
Material
|
1642
|
03000000109
|
Kartar Singh(Sukhera Bodla)
|
03000000109
|
|
|
|
|
Material
|
1643
|
03000000110
|
Chak Kaberwala
|
03000000110
|
|
|
|
|
Material
|
1644
|
03000000111
|
Basti Kerawali
|
03000000111
|
|
|
|
|
Material
|
1645
|
03000000112
|
Harmander Singh(Chak Mohobandaiwala)
|
03000000112
|
|
|
|
|
Material
|
1646
|
03000000113
|
Chak Romewala
|
03000000113
|
|
|
|
|
Material
|
1647
|
03000000114
|
Amrik Singh(Sangat Darshan)
|
03000000114
|
|
|
|
|
Material
|
1648
|
03000000115
|
Jeet Singh(Paliwala)
|
03000000115
|
|
|
|
|
Material
|
1649
|
03000000116
|
Sardara Singh(Chak Mohobdaiwala)
|
03000000116
|
|
|
|
|
Material
|
1650
|
03000000117
|
Dalip Singh(SukheraBotla)
|
03000000117
|
|
|
|
|
Material
|
1651
|
03000000118
|
Chak Araiwala
|
03000000118
|
|
|
|
|
Material
|
1652
|
03000000119
|
Lal Singh(Chak Khaira)
|
03000000119
|
|
|
|
|
Material
|
1653
|
03000000120
|
Hozkhas
|
03000000120
|
|
|
|
|
Material
|
1654
|
03000000121
|
Bhagwan Singh(Hozkhas)
|
03000000121
|
|
|
|
|
Material
|
1655
|
03000000122
|
Sadiya
|
03000000122
|
|
|
|
|
Material
|
1656
|
03000000123
|
Jeet Singh(Basti Bawaria)
|
03000000123
|
|
|
|
|
Material
|
1657
|
03000000124
|
Raj Singh(Mandi Aminganj)
|
03000000124
|
|
|
|
|
Material
|
1658
|
03000000125
|
Nokaria
|
03000000125
|
|
|
|
|
Material
|
1659
|
03000000126
|
Krishana Rani(Nokaria)
|
03000000126
|
|
|
|
|
Material
|
1660
|
03000000127
|
Gurdeep Singh(Halimwala)
|
03000000127
|
|
|
|
|
Material
|
1661
|
03000000128
|
Harmander Singh(Halimwala)
|
03000000128
|
|
|
|
|
Material
|
1662
|
03000000129
|
Kashmir lal(Sahiwala)
|
03000000129
|
|
|
|
|
Material
|
1663
|
03000000130
|
Kashmir lal(Basti Bhooman Saha)
|
03000000130
|
|
|
|
|
Material
|
1664
|
03000000131
|
Satnam Singh(Basti Dilwer)
|
03000000131
|
|
|
|
|
Material
|
1665
|
03000000132
|
Karnail Singh(Katuwala)
|
03000000132
|
|
|
|
|
Material
|
1666
|
03000000133
|
Kashmir Singh(Dhani Hazara Singh)
|
03000000133
|
|
|
|
|
Material
|
1667
|
03000000134
|
Natha Singh(Baler Mastuwala)
|
03000000134
|
|
|
|
|
Material
|
1668
|
03000000135
|
Sucha Singh(Gumaniwala)
|
03000000135
|
|
|
|
|
Material
|
1669
|
03000000136
|
Om Parkash(Chak Bhamabavatu)
|
03000000136
|
|
|
|
|
Material
|
1670
|
03000000137
|
Sarbjeet(Jafra Dibipura)
|
03000000137
|
|
|
|
|
Material
|
1671
|
03000000138
|
Parwinder Singh(Paliwala)JCB Machine
|
03000000138
|
|
|
|
|
Material
|
1672
|
03000000139
|
Parwinder Singh(Paliwala)Kamboj Shatring Store
|
03000000139
|
|
|
|
|
Material
|
1673
|
03000000140
|
Parwinder Singh(Paliwala)Chugh Cement Store
|
03000000140
|
|
|
|
|
Material
|
1674
|
03000000141
|
Pawinder Singh(Paliwala)Bala Ji Taps & Tiles Empor
|
03000000141
|
|
|
|
|
Material
|
1675
|
03000000145
|
Kartar Singh(Chak Mohabdaiwala)JCB Machine
|
03000000145
|
|
|
|
|
Material
|
1676
|
03000000146
|
Kartar Singh(Chak Mohabdaiwala)Kamboj Shatring Sto
|
03000000146
|
|
|
|
|
Material
|
1677
|
03000000147
|
Kartar Singh(Chak Mohabdaiwala)Chugh Cement Store
|
03000000147
|
|
|
|
|
Material
|
1678
|
03000000148
|
Kartar Singh(Chak Mohbdaiwala)Bala ji Taps&Tiles E
|
03000000148
|
|
|
|
|
Material
|
1679
|
03000000011
|
Tilak Raj(Basti Mohar Singh Wala)
|
03000000011
|
|
|
|
|
Material
|
1680
|
03000000012
|
Natha Singh(Chak Sukadh)
|
03000000012
|
|
|
|
|
Material
|
1681
|
03000000013
|
Suchh Singh(Chak Totia Wala)
|
03000000013
|
|
|
|
|
Material
|
1682
|
03000000014
|
Gurdeep Singh(Dhani Prem Singh)
|
03000000014
|
|
|
|
|
Material
|
1683
|
03000000015
|
Pramjeet(Bage Kai Utadh)
|
03000000015
|
|
|
|
|
Material
|
1684
|
03000000016
|
Shingara Singh(Attuwala)
|
03000000016
|
|
|
|
|
Material
|
1685
|
03000000017
|
Gurbhej Singh(Bage kai Hitar)
|
03000000017
|
|
|
|
|
Material
|
1686
|
03000000018
|
Sukhdev Singh(Lakhe Kai Utarh)
|
03000000018
|
|
|
|
|
Material
|
1687
|
03000000019
|
Kashmir Singh(Chak Khaira wala)
|
03000000019
|
|
|
|
|
Material
|
1688
|
03000000020
|
Kashmir Singh(Ratha Khera)
|
03000000020
|
|
|
|
|
Material
|
1689
|
03000000021
|
Natha Singh(Chak Pakhi)
|
03000000021
|
|
|
|
|
Material
|
1690
|
03000000022
|
Sucha Singh(Chak Khuradh)
|
03000000022
|
|
|
|
|
Material
|
1691
|
03000000023
|
Om Parkash(Dhani resham Singh)
|
03000000023
|
|
|
|
|
Material
|
1692
|
03000000024
|
Sarbhjeet(chak lamochadh0
|
03000000024
|
|
|
|
|
Material
|
1693
|
03000000025
|
Binder Singh(Chak Gariba Sadadh)
|
03000000025
|
|
|
|
|
Material
|
1694
|
03000000026
|
Chak Mochan Wala
|
03000000026
|
|
|
|
|
Material
|
1695
|
03000000027
|
Inderjeet(Halimwala)
|
03000000027
|
|
|
|
|
Material
|
1696
|
03000000028
|
Baldev Krishan(Alamkai)
|
03000000028
|
|
|
|
|
Material
|
1697
|
03000000029
|
Foaj Singh(Chak Puna Wala)
|
03000000029
|
|
|
|
|
Material
|
1698
|
03000000030
|
Subash Chander(Chak Jandhwala)
|
03000000030
|
|
|
|
|
Material
|
1699
|
03000000031
|
Hardev Singh(Fatuwala)
|
03000000031
|
|
|
|
|
Material
|
1700
|
03000000032
|
Mahinder Singh(Prbhath Singhwala Hitharh)
|
03000000032
|
|
|
|
|
Material
|
1701
|
03000000033
|
Jaswinder Singh(Chak Rohiwala)
|
03000000033
|
|
|
|
|
Material
|
1702
|
03000000034
|
Sona Singh(Chak Araiawala)
|
03000000034
|
|
|
|
|
Material
|
1703
|
03000000035
|
Jangir Singh(Chak Arrniwala)
|
03000000035
|
|
|
|
|
Material
|
1704
|
03000000036
|
Jagwinder Singh(Gumaniwala Khoo)
|
03000000036
|
|
|
|
|
Material
|
1705
|
03000000037
|
Ram Lobhya(Khathgarh)
|
03000000037
|
|
|
|
|
Material
|
1706
|
03000000038
|
Asha Ram(Chak Mojedinwala)
|
03000000038
|
|
|
|
|
Material
|
1707
|
03000000039
|
Amrik Singh(Bathodiwala)
|
03000000039
|
|
|
|
|
Material
|
1708
|
03000000040
|
Harmander Singh(Ghubaya)
|
03000000040
|
|
|
|
|
Material
|
1709
|
03000000041
|
Jangir Singh(Chak Ghubaya)
|
03000000041
|
|
|
|
|
Material
|
1710
|
03000000042
|
Santosh Singh(Lakhai kai Utharh)
|
03000000042
|
|
|
|
|
Material
|
1711
|
03000000043
|
Vardev Singh(Sheed Udam Singh Nagar)
|
03000000043
|
|
|
|
|
Material
|
1712
|
03000000044
|
Jangir Singh(Bhakhasta Utharh)
|
03000000044
|
|
|
|
|
Material
|
1713
|
03000000045
|
Om Singh(Dhab Kadiyal)
|
03000000045
|
|
|
|
|
Material
|
1714
|
03000000046
|
Roharh Singh(Hazara Singh Wala)
|
03000000046
|
|
|
|
|
Material
|
1715
|
03000000047
|
Balbir(Chak Kabarwala)
|
03000000047
|
|
|
|
|
Material
|
1716
|
03000000048
|
Koshalya Bai(Hoj Khas)
|
03000000048
|
|
|
|
|
Material
|
1717
|
03000000049
|
Gurnam Singh(Chak Sadiya)
|
03000000049
|
|
|
|
|
Material
|
1718
|
03000000050
|
Dalip Singh(Rorawala)
|
03000000050
|
|
|
|
|
Material
|
1719
|
03000000051
|
Mahinder Singh(Sahiwala)
|
03000000051
|
|
|
|
|
Material
|
1720
|
03000000052
|
Balwinder Singh(Chak Pakhi)
|
03000000052
|
|
|
|
|
Material
|
1721
|
03000000053
|
Nihal Singh(Dhani Hazara Singh)
|
03000000053
|
|
|
|
|
Material
|
1722
|
03000000054
|
Karnail Singh(Pakka kaliawala)
|
03000000054
|
|
|
|
|
Material
|
1723
|
03000000055
|
Sardara Singh(Chak Bhamabavatu)
|
03000000055
|
|
|
|
|
Material
|
1724
|
03000000056
|
Dalip Singh(Jalalakhaikai Hithar)
|
03000000056
|
|
|
|
|
Material
|
1725
|
03000000057
|
Karnail SIngh(Jalalbad Ru)
|
03000000057
|
|
|
|
|
Material
|
1726
|
03000000058
|
Sardara Singh(Dhab Khosaljoia No-1)
|
03000000058
|
|
|
|
|
Material
|
1727
|
03000000059
|
Dalip Singh(Satokh Singh wala)
|
03000000059
|
|
|
|
|
Material
|
1728
|
03000000060
|
Araiawala
|
03000000060
|
|
|
|
|
Material
|
1729
|
03000000061
|
Badoliwala
|
03000000061
|
|
|
|
|
Material
|
1730
|
03000000062
|
Banta Singh(Chak Mohundaiwala)
|
03000000062
|
|
|
|
|
Material
|
1731
|
03000000150
|
Ramesh Chander Munjal(Fazilka)
|
03000000150
|
|
|
|
|
Material
|
1732
|
03000000151
|
Gurnam Singh(Fazilka)
|
03000000151
|
|
|
|
|
Material
|
1733
|
03000000152
|
Surjit Kumar(Fazilka)
|
03000000152
|
|
|
|
|
Material
|
1734
|
03000000153
|
Karam Singh(Chak Aryiwala)JCB Machine
|
03000000153
|
|
|
|
|
Material
|
1735
|
03000000154
|
Sadara Singh(Sukhera Bodela)Kamboj Shatring Store
|
03000000154
|
|
|
|
|
Material
|
1736
|
03000000155
|
Sadara Singh(Sukhera Bodela)Chugh Cement Store
|
03000000155
|
|
|
|
|
Material
|
1737
|
03000000156
|
Sadara Singh(Sukhera Bodela)Bala ji Taps& Tiles
|
03000000156
|
|
|
|
|
Material
|
1738
|
03000000157
|
Sadara Singh(Sukhera Bodela)Sikked Labour
|
03000000157
|
|
|
|
|
Material
|
1739
|
03000000160
|
Sadara Singh(Sukhera Bodela)JCB Machine
|
03000000160
|
|
|
|
|
Material
|
1740
|
03000000161
|
Karma Singh(Chak Aryiwala)Kamboj Shatring Store
|
03000000161
|
|
|
|
|
Material
|
1741
|
03000000162
|
Karma Singh(Chak Aryiwala)Chugh Cement Store
|
03000000162
|
|
|
|
|
Material
|
1742
|
03000000163
|
Karma Singh(Chak Aryiwala)Bala ji Taps & Tiles Emp
|
03000000163
|
|
|
|
|
Material
|
1743
|
03000000164
|
Karma Singh(Chak Aryiwala)Skilled Labour
|
03000000164
|
|
|
|
|
Material
|
1744
|
03000000168
|
Kashmir Lal(Chak Khedaiwala)JCB Machine
|
03000000168
|
|
|
|
|
Material
|
1745
|
03000000169
|
Kashmir Lal(Chak Khadaiwala)Kamboj Shatring Store
|
03000000169
|
|
|
|
|
Material
|
1746
|
03000000170
|
Kashmir Lal(Chak Khadaiwala)Chugh Cement Store
|
03000000170
|
|
|
|
|
Material
|
1747
|
03000000171
|
Kashmiri lal(Chak Khadaiwala)Bala ji Taps & Tiles
|
03000000171
|
|
|
|
|
Material
|
1748
|
03000000172
|
Kashmir Lal(Chak Khadaiwala)Skilled Labour
|
03000000172
|
|
|
|
|
Material
|
1749
|
03000000173
|
Block Jalalbadh-Anaja Harware Store
|
03000000173
|
|
|
|
|
Material
|
1750
|
03000000001
|
Gurdev Singh(Dhandi Khurd)
|
03000000001
|
|
|
|
|
Material
|
1751
|
03000000002
|
Nanak Singh(Dhani Kudin)
|
03000000002
|
|
|
|
|
Material
|
1752
|
03000000003
|
Chhinder Pal(Dhani Nath Singh)
|
03000000003
|
|
|
|
|
Material
|
1753
|
03000000004
|
Veer Singh(Arrniwala)
|
03000000004
|
|
|
|
|
Material
|
1754
|
03000000005
|
Chhinder Pal(Chak Bhawra)
|
03000000005
|
|
|
|
|
Material
|
1755
|
03000000006
|
Karam Singh(Lamochad Khurd)
|
03000000006
|
|
|
|
|
Material
|
1756
|
03000000007
|
Gurdev Singh(Jala Lakhe Kai Utadh)
|
03000000007
|
|
|
|
|
Material
|
1757
|
03000000008
|
Kashmir Singh(Dhab Khushal joia NO-2)
|
03000000008
|
|
|
|
|
Material
|
1758
|
03000000009
|
Chhinder Pal(Simraiwala)
|
03000000009
|
|
|
|
|
Material
|
1759
|
03000000185
|
Harmander Singh(Chak Khiva)
|
03000000185
|
|
|
|
|
Material
|
1760
|
03000000186
|
Chhinder Pal(Chak Totiawala)
|
03000000186
|
|
|
|
|
Material
|
1761
|
03000000187
|
block Jalalbadh-Skilled Labour
|
03000000187
|
|
|
|
|
Material
|
1762
|
03000000201
|
Chugh Cement Store(Hojkhase)
|
03000000201
|
|
|
|
|
Material
|
1763
|
03000000202
|
Bricks House & Rent Of Troly(Hojkhase)
|
03000000202
|
|
|
|
|
Material
|
1764
|
03000000203
|
Bricks House & Rent Of Troly(Sadiya)
|
03000000203
|
|
|
|
|
Material
|
1765
|
03000000204
|
Bricks House & Rent Of Troly(Basti Bawariya)
|
03000000204
|
|
|
|
|
Material
|
1766
|
03000000206
|
Bricks House & Rent Of Troly(Nokeria)
|
03000000206
|
|
|
|
|
Material
|
1767
|
03000000207
|
Guru Nanak tent House(Nokaria)
|
03000000207
|
|
|
|
|
Material
|
1768
|
03000000208
|
Bala ji Cement Store(Halimwala)
|
03000000208
|
|
|
|
|
Material
|
1769
|
03000000209
|
Bricks House & Rent Of Troly(Halimwala)
|
03000000209
|
|
|
|
|
Material
|
1770
|
03000000210
|
Bricks House & Rent Of Troly(Sahiwala)
|
03000000210
|
|
|
|
|
Material
|
1771
|
03000000211
|
Bricks House & Rent Of Troly(Basti Bhuman Sah)
|
03000000211
|
|
|
|
|
Material
|
1772
|
03000000212
|
Bricks House & Rent Of Troly(Basti Bilawer)
|
03000000212
|
|
|
|
|
Material
|
1773
|
03000000213
|
Bricks House & Rent Of Troly(Katuwala)
|
03000000213
|
|
|
|
|
Material
|
1774
|
03000000214
|
Bricks House & Rent Of Troly(Hajara Singh)
|
03000000214
|
|
|
|
|
Material
|
1775
|
03000000215
|
Bricks House & Rent Of Troly(Baler Mastuwala)
|
03000000215
|
|
|
|
|
Material
|
1776
|
03000000216
|
Bricks House & Rent Of Troly(Gumaniwala)
|
03000000216
|
|
|
|
|
Material
|
1777
|
03000000217
|
Bricks House & Rent Of Troly(Chak Bhambawatu)
|
03000000217
|
|
|
|
|
Material
|
1778
|
03000000218
|
Bricks House & Rent Of Troly(Jafer Dibipura)
|
03000000218
|
|
|
|
|
Material
|
1779
|
03000000501
|
Baldev Raj(Tractor Trali)Fazilka
|
03000000501
|
|
|
|
|
Material
|
1780
|
03000000502
|
Gurdeep Singh(Tractor Trali)Fazilka
|
03000000502
|
|
|
|
|
Material
|
1781
|
03000000503
|
Ashok Kumar(Tractor Trali)Fazilka
|
03000000503
|
|
|
|
|
Material
|
1782
|
03000000504
|
Amir Singh(Tractor Trali)Fazilka
|
03000000504
|
|
|
|
|
Material
|
1783
|
03000000505
|
Des Raj(Tractor Trali)Fazilka
|
03000000505
|
|
|
|
|
Material
|
1784
|
03000000506
|
Lakhwinder Singh(Tractor Trali)Fazilka
|
03000000506
|
|
|
|
|
Material
|
1785
|
03000000507
|
Sandhu Earth Mover(JCB)Fazilka
|
03000000507
|
|
|
|
|
Material
|
1786
|
03000000508
|
Surjit Singh(Ojhanwali)Fazilka
|
03000000508
|
|
|
|
|
Material
|
1787
|
03000000509
|
Krishan Singh(Ajam Shah)Fazilka
|
03000000509
|
|
|
|
|
Material
|
1788
|
03000000510
|
Ramesh Chander(Dabwali Kalan)
|
03000000510
|
|
|
|
|
Material
|
1789
|
03000000511
|
Joginder Singh(Dhabwali Kalan)
|
03000000511
|
|
|
|
|
Material
|
1790
|
03000000512
|
Vipan Kumar(Dhabwali Kalan)
|
03000000512
|
|
|
|
|
Material
|
1791
|
03000000513
|
Kharti Lal(Jhotianwali)
|
03000000513
|
|
|
|
|
Material
|
1792
|
03000000514
|
Gulab Ram(Chabanwala)
|
03000000514
|
|
|
|
|
Material
|
1793
|
03000000515
|
Kuljeet Singh(Koharianwali)
|
03000000515
|
|
|
|
|
Material
|
1794
|
03000000516
|
Bajinder Singh(Koharianwali)
|
03000000516
|
|
|
|
|
Material
|
1795
|
03000000517
|
Ashok JCB Machine(Koharianwali)
|
03000000517
|
|
|
|
|
Material
|
1796
|
03000000518
|
Arwind Kumar(Koharianwali)
|
03000000518
|
|
|
|
|
Material
|
1797
|
03000000519
|
Gopi Ram(Koharianwali)
|
03000000519
|
|
|
|
|
Material
|
1798
|
03000000520
|
Khan Chand Bahadur chand-Fazilka
|
03000000520
|
|
|
|
|
Material
|
1799
|
03000000521
|
Hari Singh-Mullianwali-Fazilka
|
03000000521
|
|
|
|
|
Material
|
1800
|
03000000522
|
Sukhdev Singh(Tractor Troly)Dhani Mohhna Ram
|
03000000522
|
|
|
|
|
Material
|
1801
|
03000000523
|
Kishor Singh(Tractor Troly)Dhani Mohhna Ram
|
03000000523
|
|
|
|
|
Material
|
1802
|
03000000524
|
Gurnam Singh(Tractor Troly)Behek khas
|
03000000524
|
|
|
|
|
Material
|
1803
|
03000000525
|
Surinder Pal(Tractor Troly)Penchwali
|
03000000525
|
|
|
|
|
Material
|
1804
|
03000000526
|
Surjeet Singh(Tractor Troly)Gharumi
|
03000000526
|
|
|
|
|
Material
|
1805
|
03000000527
|
Baldev Raj(Tractor Troly)Gharumi
|
03000000527
|
|
|
|
|
Material
|
1806
|
03000000528
|
Ram Sharan(Tractor Troly)Abhun
|
03000000528
|
|
|
|
|
Material
|
1807
|
03000000529
|
Balvinder Singh(Tractor Troly)Chak Banwala
|
03000000529
|
|
|
|
|
Material
|
1808
|
03000000530
|
Ashok Kumar(Tractor Troly)Mohar Jamsher
|
03000000530
|
|
|
|
|
Material
|
1809
|
03000000531
|
Gurdeep Singh(Tractor Troly)Mohar Jamsher
|
03000000531
|
|
|
|
|
Material
|
1810
|
03000000532
|
Lakhraj(Tractor Troly)Ganjuana
|
03000000532
|
|
|
|
|
Material
|
1811
|
03000000533
|
Kanshi Ram(Tractor Troly)Ganjuana
|
03000000533
|
|
|
|
|
Material
|
1812
|
03000000534
|
Arwind Kumar(Tractor Troly)Koharianwali
|
03000000534
|
|
|
|
|
Material
|
1813
|
03000000535
|
Gopi Ram(Tractor Troly)Koharianwali
|
03000000535
|
|
|
|
|
Material
|
1814
|
03000000536
|
Kuldeep Singh(Tractor Troly)Koharianwali
|
03000000536
|
|
|
|
|
Material
|
1815
|
03000000537
|
Ashok Kumar(Tractor Troly)Koharianwali
|
03000000537
|
|
|
|
|
Material
|
1816
|
03000000538
|
Kanshi Ram(Tractrol Trali)Ganjuana
|
03000000538
|
|
|
|
|
Material
|
1817
|
03000000539
|
Magha Singh(Tractrol Trali)Churiwala Chasti
|
03000000539
|
|
|
|
|
Material
|
1818
|
03000000540
|
Ramesh Kamboj(Tractrol Trali)Churiwala Chasti
|
03000000540
|
|
|
|
|
Material
|
1819
|
03000000541
|
Vinod Kumar(Tractrol Trali)Churiwala Chasti
|
03000000541
|
|
|
|
|
Material
|
1820
|
03000000542
|
Akash Behal(Tractrol Trali)Churiwala Chasti
|
03000000542
|
|
|
|
|
Material
|
1821
|
03000000543
|
Ajad tent House(Tractrol Trali)Churiwala Chasti
|
03000000543
|
|
|
|
|
Material
|
1822
|
03000000544
|
Harjeet Singh(Tractrol Trali)Jhottianwali
|
03000000544
|
|
|
|
|
Material
|
1823
|
03000000545
|
Munshi Ram(Tractrol Trali)Jhottianwali
|
03000000545
|
|
|
|
|
Material
|
1824
|
03000000546
|
Rajesh Kumar(Tractrol Trali)Jhottianwali
|
03000000546
|
|
|
|
|
Material
|
1825
|
03000000547
|
Ashok Kumar(Tractor Trali)Tahli Wala Bodla
|
03000000547
|
|
|
|
|
Material
|
1826
|
03000000548
|
Surinder Kumar(Tractor Trali)Tahli Wala Bodla
|
03000000548
|
|
|
|
|
Material
|
1827
|
03000000549
|
Subash Chander(Tractor Trali)Tahli Wala Bodla
|
03000000549
|
|
|
|
|
Material
|
1828
|
03000000551
|
Kashmir Chand(Labour Mistri)Tahli Wala Bodla
|
03000000551
|
|
|
|
|
Material
|
1829
|
03000000552
|
Surjit Singh(Labour Mistri)Tahli Wala Bodla
|
03000000552
|
|
|
|
|
Material
|
1830
|
03000000553
|
Karam Chand(Labour Mistri)Tahli Wala Bodla
|
03000000553
|
|
|
|
|
Material
|
1831
|
03000000554
|
Lachman(Tractor Trali)Tahli Wala Bodla
|
03000000554
|
|
|
|
|
Material
|
1832
|
03000000555
|
Lekh Raj(Tractor Trali)Shamakhanka
|
03000000555
|
|
|
|
|
Material
|
1833
|
03000000556
|
Ratan Lal(Tractor Trali)Muttian Wali
|
03000000556
|
|
|
|
|
Material
|
1834
|
03000000557
|
Hari Krishan(Tractor Trali)Muttian Wali
|
03000000557
|
|
|
|
|
Material
|
1835
|
03000000558
|
Rajinder Kumar(Tractor Trali)Muttian Wali
|
03000000558
|
|
|
|
|
Material
|
1836
|
03000000559
|
Ramesh Kumar(Tractor Trali)Muttian Wali
|
03000000559
|
|
|
|
|
Material
|
1837
|
03000000560
|
Bhoop Kumar(Tractor Trali)Muttian Wali
|
03000000560
|
|
|
|
|
Material
|
1838
|
03000000561
|
Ratan lal(Tractor Trali)Muttian Wali
|
03000000561
|
|
|
|
|
Material
|
1839
|
03000000562
|
Lachaman Singh(Tractor Trali)Mohamad Peera
|
03000000562
|
|
|
|
|
Material
|
1840
|
03000000563
|
Satnam Singh(Mistri Labour)Moolianwali
|
03000000563
|
|
|
|
|
Material
|
1841
|
03000000564
|
Major Singh(Mistri Labour)Moolianwali
|
03000000564
|
|
|
|
|
Material
|
1842
|
03000000565
|
Lakhwinder Singh(Mistri Labour)Moolianwali
|
03000000565
|
|
|
|
|
Material
|
1843
|
03000000566
|
Harjeet Singh(Mistri Labour)Moolianwali
|
03000000566
|
|
|
|
|
Material
|
1844
|
03000000568
|
Mehal Singh(Tractor Trali)Muttian Wali
|
03000000568
|
|
|
|
|
Material
|
1845
|
03000000569
|
Boota Singh(Tractrol Trali)Mozam
|
03000000569
|
|
|
|
|
Material
|
1846
|
03000000570
|
Gian Singh(Tractrol Trali)Mozam
|
03000000570
|
|
|
|
|
Material
|
1847
|
03000000571
|
Dhola Singh(Tractrol Trali)Mozam
|
03000000571
|
|
|
|
|
Material
|
1848
|
03000000572
|
Wazir Singh(Tractrol Trali)Mozam
|
03000000572
|
|
|
|
|
Material
|
1849
|
03000000573
|
Surjeet Singh(Tractrol Trali)Mozam
|
03000000573
|
|
|
|
|
Material
|
1850
|
03000000575
|
Jaswant Singh(Tractrol Trali)Pakka
|
03000000575
|
|
|
|
|
Material
|
1851
|
03000000576
|
Angrej Singh(Tractrol Trali)Kandwala Hazar Khan
|
03000000576
|
|
|
|
|
Material
|
1852
|
03000000577
|
Gurmeet Singh(Tractrol Trali)Banwala
|
03000000577
|
|
|
|
|
Material
|
1853
|
03000000578
|
Gurjeet Singh(Tractrol Trali)Shahpura
|
03000000578
|
|
|
|
|
Material
|
1854
|
03000000579
|
Gurlal Singh(Tractrol Trali)Bannawali
|
03000000579
|
|
|
|
|
Material
|
1855
|
03000000580
|
Sukhwinder Sing(Tractrol Trali)Mahuana Bodla
|
03000000580
|
|
|
|
|
Material
|
1856
|
03000000581
|
Kuljeet Sing(Tractrol Trali)Mahuana Bodla
|
03000000581
|
|
|
|
|
Material
|
1857
|
03000000582
|
Joginder Kumar(Tractrol Trali)Jandwala Bhemashah
|
03000000582
|
|
|
|
|
Material
|
1858
|
03000000583
|
INDRANI TELECOM -STATIONARY
|
03000000583
|
|
|
|
|
Material
|
1859
|
03000000584
|
SARARI STUDIO -PHOTO
|
03000000584
|
|
|
|
|
Material
|
1860
|
03000000600
|
Mohammad Peera(KrishanaBai)Sarpanch
|
03000000600
|
|
|
|
|
Material
|
1861
|
03000000178
|
Block Jalalbadh-JCB Machine
|
03000000178
|
|
|
|
|
Material
|
1862
|
03000000179
|
Block jalalbadh-Vijay Kumar & Co
|
03000000179
|
|
|
|
|
Material
|
1863
|
03000000180
|
Block Jalalbadh-Kamboj Shatring Store
|
03000000180
|
|
|
|
|
Material
|
1864
|
03000000181
|
Block Jalalbadh-Chugh Cement Store
|
03000000181
|
|
|
|
|
Material
|
1865
|
03000000182
|
Block Jalalbadh-Prith Chand & Sons(Paint & Hard)
|
03000000182
|
|
|
|
|
Material
|
1866
|
03000000183
|
Block Jalalbadh-Bala ji Taps & Tiles Emporium
|
03000000183
|
|
|
|
|
Material
|
1867
|
03000000065
|
Kair Singh(Basti Chandigarh)
|
03000000065
|
|
|
|
|
Material
|
1868
|
03000001005
|
Bahangala(Jaskaran Singh)
|
03000001005
|
|
|
|
|
Material
|
1869
|
03000001007
|
Baluana(Narinder Kour)
|
03000001007
|
|
|
|
|
Material
|
1870
|
03000001008
|
Bazidpur Bhaman(Punit Kumar)
|
03000001008
|
|
|
|
|
Material
|
1871
|
03000001009
|
Bhagsar(Mohan Lal0
|
03000001009
|
|
|
|
|
Material
|
1872
|
03000001016
|
Chak Radhewala(Saroj rani)
|
03000001016
|
|
|
|
|
Material
|
1873
|
03000001019
|
Dhani Arore Singh(Gurjant Singh)
|
03000001019
|
|
|
|
|
Material
|
1874
|
03000001021
|
Dhani Karaka Singh
|
03000001021
|
|
|
|
|
Material
|
1875
|
03000001022
|
Dhani Karnail Singh(Harjinder Singh)
|
03000001022
|
|
|
|
|
Material
|
1876
|
03000001024
|
Dhani Mandala(Krishana Devi)
|
03000001024
|
|
|
|
|
Material
|
1877
|
03000001025
|
Dhani Safi(Bachan Singh)
|
03000001025
|
|
|
|
|
Material
|
1878
|
03000001029
|
Dhingawali(pUshpa Devi)
|
03000001029
|
|
|
|
|
Material
|
1879
|
03000001030
|
Dodewala(Sahib Ram)
|
03000001030
|
|
|
|
|
Material
|
1880
|
03000001037
|
Jodh Pura(Balbeer Singh)
|
03000001037
|
|
|
|
|
Material
|
1881
|
03000001039
|
Kacha Seed Farm(Hardyal Kour)
|
03000001039
|
|
|
|
|
Material
|
1882
|
03000001041
|
Kera Khera(Bimla Devi)
|
03000001041
|
|
|
|
|
Material
|
1883
|
03000001042
|
Khairpura(Hanuman)
|
03000001042
|
|
|
|
|
Material
|
1884
|
03000001046
|
Khui Khera/Rukan Pura(Kasmir Kour)
|
03000001046
|
|
|
|
|
Material
|
1885
|
03000001047
|
Kikker Khera/Gulabgarh(Bimla Devi)
|
03000001047
|
|
|
|
|
Material
|
1886
|
03000001049
|
Kundal(Amarjeet Kour)
|
03000001049
|
|
|
|
|
Material
|
1887
|
03000001053
|
Modi Khera(Kartaro bai)
|
03000001053
|
|
|
|
|
Material
|
1888
|
03000001059
|
Rai pura(Harpal)
|
03000001059
|
|
|
|
|
Material
|
1889
|
03000001060
|
Rajanwali(Pawan kumar)
|
03000001060
|
|
|
|
|
Material
|
1890
|
03000001056
|
Pacca seed farm(Surjeet kaur)
|
03000001056
|
|
|
|
|
Material
|
1891
|
03000001057
|
Patti Teja(Radhe Ram)
|
03000001057
|
|
|
|
|
Material
|
1892
|
03000001067
|
Sherewala(Sarita)
|
03000001067
|
|
|
|
|
Material
|
1893
|
03000001069
|
Sito Gunno(Sanjay kumar)
|
03000001069
|
|
|
|
|
Material
|
1894
|
03000002021
|
BeriWala Urf Qutabdin(Sarpanch)
|
03000002021
|
|
|
|
|
Material
|
1895
|
03000002022
|
Chak Ban Walal(Sarpanch)
|
03000002022
|
|
|
|
|
Material
|
1896
|
03000002023
|
Chak Kheo wali(Sarpanch)
|
03000002023
|
|
|
|
|
Material
|
1897
|
03000002024
|
Chananwala(Sarpanch)
|
03000002024
|
|
|
|
|
Material
|
1898
|
03000002025
|
Chawarian Wali(Sarpanch)
|
03000002025
|
|
|
|
|
Material
|
1899
|
03000002026
|
Chhoti Odian(Sarpanch)
|
03000002026
|
|
|
|
|
Material
|
1900
|
03000002027
|
Chuhriwalan Chisti(Sarpanch)
|
03000002027
|
|
|
|
|
Material
|
1901
|
03000002028
|
Dhabwala Kalan(Sarpanch)
|
03000002028
|
|
|
|
|
Material
|
1902
|
03000002029
|
Dhani Boota Singh(Sarpanch)
|
03000002029
|
|
|
|
|
Material
|
1903
|
03000002030
|
Dhani Mohana Ram(Sarpanch)
|
03000002030
|
|
|
|
|
Material
|
1904
|
03000002031
|
Dhani Munsi Ram(Sarpanch)
|
03000002031
|
|
|
|
|
Material
|
1905
|
03000002032
|
Dhani Wasakha Ram(Sarpanch)
|
03000002032
|
|
|
|
|
Material
|
1906
|
03000002033
|
Dhippanwali(Sarpanch)
|
03000002033
|
|
|
|
|
Material
|
1907
|
03000002034
|
Gagan Ke(Sarpanch)
|
03000002034
|
|
|
|
|
Material
|
1908
|
03000002035
|
Ganjuana(Sarpanch)
|
03000002035
|
|
|
|
|
Material
|
1909
|
03000002036
|
Gharumi(Sarpanch)
|
03000002036
|
|
|
|
|
Material
|
1910
|
03000002037
|
Ghatian Wali Bodla(Sarpanch)
|
03000002037
|
|
|
|
|
Material
|
1911
|
03000002038
|
Ghattian Wali Jattian(Sarpanch)
|
03000002038
|
|
|
|
|
Material
|
1912
|
03000002039
|
Ghurka(Sarpanch)
|
03000002039
|
|
|
|
|
Material
|
1913
|
03000002006
|
JHOK DIPULANA -SARPACH
|
03000002006
|
|
|
|
|
Material
|
1914
|
03000002007
|
Abhun(Sarpanch)
|
03000002007
|
|
|
|
|
Material
|
1915
|
03000002008
|
Ahal Bodla(Sarpanch)
|
03000002008
|
|
|
|
|
Material
|
1916
|
03000002009
|
Alam Shah(Sarpanch)
|
03000002009
|
|
|
|
|
Material
|
1917
|
03000002010
|
Aliana(Sarpanch)
|
03000002010
|
|
|
|
|
Material
|
1918
|
03000002011
|
Arniwala Shekh Suban(Sarpanch)
|
03000002011
|
|
|
|
|
Material
|
1919
|
03000002012
|
Asaf Wala(Sarpanch)
|
03000002012
|
|
|
|
|
Material
|
1920
|
03000002013
|
Awa Urf Waryampura(Sarpanch)
|
03000002013
|
|
|
|
|
Material
|
1921
|
03000002014
|
Baghewala(Sarpanch)
|
03000002014
|
|
|
|
|
Material
|
1922
|
03000002015
|
Bakhu Shah(Sarpanch)
|
03000002015
|
|
|
|
|
Material
|
1923
|
03000002016
|
Bannawala(Sarpanch)
|
03000002016
|
|
|
|
|
Material
|
1924
|
03000002017
|
Banwala Hanuwanta(Sarpanch)
|
03000002017
|
|
|
|
|
Material
|
1925
|
03000002018
|
Basti Noorshaha(Sarpanch)
|
03000002018
|
|
|
|
|
Material
|
1926
|
03000002019
|
Began wali(Sarpanch)
|
03000002019
|
|
|
|
|
Material
|
1927
|
03000002000
|
Mohammad Peera(KrishanaBai)Sarpanch
|
03000002000
|
|
|
|
|
Material
|
1928
|
03000002001
|
Badha(Veeran Bai)Sarpanch
|
03000002001
|
|
|
|
|
Material
|
1929
|
03000002002
|
CHAK DAB WALA (SARPACH)RAMO BAI
|
03000002002
|
|
|
|
|
Material
|
1930
|
03000002003
|
DHANI DARYA SINGH- SARPACH
|
03000002003
|
|
|
|
|
Material
|
1931
|
03000002004
|
CHAHLAN WALI -SARPACH
|
03000002004
|
|
|
|
|
Material
|
1932
|
03000002041
|
Gulam Rasul(Sarpanch)
|
03000002041
|
|
|
|
|
Material
|
1933
|
03000002042
|
Hasta Kalan(Sarpanch)
|
03000002042
|
|
|
|
|
Material
|
1934
|
03000002043
|
Heeran Wali(Sarpanch)
|
03000002043
|
|
|
|
|
Material
|
1935
|
03000002044
|
Islam Wala(Sarpanch)
|
03000002044
|
|
|
|
|
Material
|
1936
|
03050505051
|
Choudhary Iron Store
|
03050505051
|
|
|
|
|
Material
|
1937
|
03062015486
|
Guru Kirpa Trading CO-Abohar
|
03062015486
|
|
|
|
|
Material
|
1938
|
03251127201
|
R.C.B.K.O. -Bricks
|
03251127201
|
|
|
|
|
Material
|
1939
|
03412084503
|
Bajaj Kisan Seva Kender (Koharianwali)
|
03412084503
|
|
|
|
|
Material
|
1940
|
03412086503
|
Kohariawali(Bajaj Kissan Sewa Kender)
|
03412086503
|
|
|
|
|
Material
|
1941
|
03429014323
|
Bharat Buildingh & Machinery Store(Balti,Kohari)
|
03429014323
|
|
|
|
|
Material
|
1942
|
03455789678
|
Ramesh Chander Munjal
|
03455789678
|
|
|
|
|
Material
|
1943
|
03471061217
|
Sanjeev Kumar & Bros(Cement,Kahi,Bathal,Dasta,Bal)
|
03471061217
|
|
|
|
|
Material
|
1944
|
03471109717
|
Baldev Krishan & Sons
|
03471109717
|
|
|
|
|
Material
|
1945
|
03511071989
|
J.R.M Bricks Industry
|
03511071989
|
|
|
|
|
Material
|
1946
|
03521119632
|
J.O & Company
|
03521119632
|
|
|
|
|
Material
|
1947
|
03532056016
|
Nokhwal Bricks Ind.
|
03532056016
|
|
|
|
|
Material
|
1948
|
03641149636
|
VPO-Korki Andhewall(M/S Special Pipes)
|
03641149636
|
|
|
|
|
Material
|
1949
|
03872080176
|
Swami Cement Store
|
03872080176
|
|
|
|
|
Material
|
1950
|
03882055775
|
Ashish Agro & Auto Fuel-Abohar
|
03882055775
|
|
|
|
|
Material
|
1951
|
03931018284
|
M/S Ahuja Bricks CO-Abohar
|
03931018284
|
|
|
|
|
Material
|
1952
|
03000000010
|
Chak Balocha
|
03000000010
|
|
|
|
|
Material
|
1953
|
03000000567
|
Hari Singh(Tractor Trali)Moolianwali
|
03000000567
|
|
|
|
|
Material
|
1954
|
03000002020
|
Behak Khas(Sarpanch)
|
03000002020
|
|
|
|
|
Material
|
1955
|
03456789345
|
Rohit Kumar
|
03732038931_29513
|
Allahabad Bank
|
ALLA0211963
|
|
|
Material
|
1956
|
03AAJHA4814P1Z8
|
M/S A.R B.K.O
|
03AAJHA4814P1Z8_50317
|
Allahabad Bank
|
ALLA0212402
|
|
03AAJHA4814P1Z8
|
Material
|
1957
|
03ALWPK5257A5Z1
|
SHRI SHYAM CONCRETE PRODUCTS
|
03ALWPK5257A5Z1_56951
|
Allahabad Bank
|
ALLA0210165
|
|
03ALWPK5257A5Z1
|
Material
|
1958
|
03ASIPK0584F1ZZ
|
M/S Raghav Trading Co.
|
03ASIPK0584F1ZZ_51313
|
Allahabad Bank
|
ALLA0211963
|
|
03ASIPK0584F1ZZ
|
Material
|
1959
|
03BAHPS3159L2ZD
|
M/S Standard Pipe Industries
|
03BAHPS3159L2ZD_49688
|
Allahabad Bank
|
ALLA0212532
|
|
03BAHPS3159L2ZD
|
Material
|
1960
|
03BQHPM3214Q1ZP
|
Guru Kirpa Enterprises
|
03BQHPM3214Q1ZP_50414
|
Andhra Bank
|
ANDB0001963
|
|
03BQHPM3214Q1ZP
|
Material
|
1961
|
03BOSPK5162E1ZY
|
MS VIKAY BUILDERS
|
03BOSPK5162E1ZY_57432
|
AXIS BANK
|
UTIB0000185
|
|
03BOSPK5162E1ZY
|
Material
|
1962
|
03CEVPP4701C1ZN
|
OM GENRATOR SOLAR SERVICE
|
03CEVPP4701C1ZN_61202
|
AXIS BANK
|
UTIB0002505
|
|
03CEVPP4701C1ZN
|
Material
|
1963
|
03BISPK7007C1Z1
|
MS KISAN PIPE
|
03BISPK7007C1Z1_57307
|
AXIS BANK
|
UTIB0001650
|
|
03BISPK7007C1Z1
|
Material
|
1964
|
03BIXPR7442D1ZX
|
Ms Baldev Raj Contractor
|
03BIxpr7442d1zx_62497
|
AXIS BANK
|
UTIB0001650
|
|
03BIXPR7442D1ZX
|
Material
|
1965
|
03DJKPK9504B1ZI
|
CHAWLA GLASS HOUSE
|
03DJKPK9504B1ZI_51316
|
AXIS BANK
|
UTIB0002505
|
|
03DJKPK9504B1ZI
|
Material
|
1966
|
03DNFPA7967D1Z6
|
MS AHUJA CONSTRUCTION MATERIAL
|
03DNFPA7967D1Z6_60889
|
AXIS BANK
|
UTIB0001650
|
|
03DNFPA7967D1Z6
|
Material
|
1967
|
03DYIPS7757D1Z3
|
K C BRICKS INDUSTRIES
|
03dyips7757d1z3_49344
|
AXIS BANK
|
UTIB0002505
|
|
03DYIPS7757D1Z3
|
Material
|
1968
|
03AZUPN1317NIZO
|
Narang Traders Abohar
|
03azupn1317nizo_62816
|
AXIS BANK
|
UTIB0000399
|
|
03AZUPN1317NIZO
|
Material
|
1969
|
03ATUPG4901H2ZR
|
Shree Ram Building Material
|
03atupg4901h2zr_61339
|
AXIS BANK
|
UTIB0001650
|
|
03ATUPG4901H2ZR
|
Material
|
1970
|
03AURPS3086R1ZM
|
METRO ENTERPRISES
|
03AURPS3086R1ZM_56563
|
AXIS BANK
|
UTIB0001650
|
|
03AURPS3086R1ZM
|
Material
|
1971
|
03AVVPL6815E1ZF
|
SHRI BALLA JI
|
03AVVPL6815E1ZF_60636
|
AXIS BANK
|
UTIB0001650
|
|
03AVVPL6815E1ZF
|
Material
|
1972
|
03AWFPS8988N1ZH
|
DEEPAK STEEL INDUSTRIES
|
03AWFPS8988N1ZH_56667
|
AXIS BANK
|
UTIB0000185
|
|
03AWFPS8988N1ZH
|
Material
|
1973
|
03AROPK4051A1ZB
|
SWAMI IRON STORE
|
03AROPK4051A1ZB_58563
|
AXIS BANK
|
UTIB0000399
|
|
03AROPK4051A1ZB
|
Material
|
1974
|
03ASFPS3689G1ZG
|
MS SIDHU BROTHERS B.K.O VILLAGE TARMALA
|
03ASFPS3689G1ZG_59513
|
AXIS BANK
|
UTIB0000185
|
|
03ASFPS3689G1ZG
|
Material
|
1975
|
03AMWPG8868J1Z9
|
Shri Ram Interloking Tiles
|
03AMWPG8868J1Z9_53041
|
AXIS BANK
|
UTIB0001650
|
|
03AMWPG8868J1Z9
|
Material
|
1976
|
03AKZPK8102E1Z6
|
MS Special Pipes
|
03AKZPK8102E1Z6_53855
|
AXIS BANK
|
UTIB0001650
|
|
03AKZPK8102E1Z6
|
Material
|
1977
|
03AJXPV3044K1ZN
|
S.K AHUJA CEMENT STORE
|
03AJXPV3044K1ZN_53065
|
AXIS BANK
|
UTIB0001650
|
|
03AJXPV3044K1ZN
|
Material
|
1978
|
03AEJPK3319M2ZG
|
R P AHUJA BHUILDER
|
03AEJPK3319M2ZG_48944
|
AXIS BANK
|
UTIB0001650
|
|
03AEJPK3319M2ZG
|
Material
|
1979
|
03AGCPK0026G1Z7
|
S.B.S Tiles Dhani Chirag
|
03agcpk0026g1z7_58422
|
AXIS BANK
|
UTIB0000399
|
|
03AGCPK0026G1Z7
|
Material
|
1980
|
03AHJPR6786Q2ZA
|
BASANT LAL BRIJ LAL
|
03AHJPR6786Q2ZA_52241
|
AXIS BANK
|
UTIB0000399
|
|
03AHJPR6786Q2ZA
|
Material
|
1981
|
03FGAPP1632J1ZM
|
MS KAMBOJ BUILDING MATERIAL
|
03FGAPP1632J1ZM_59982
|
AXIS BANK
|
UTIB0002505
|
|
03FGAPP1632J1ZM
|
Material
|
1982
|
03GDHPK4672L1Z7
|
SUNIL KAMBOJ CONTRACTOR
|
03GDHPK4672L1Z7_57526
|
AXIS BANK
|
UTIB0001650
|
|
03GDHPK4672L1Z7
|
Material
|
1983
|
03IYRPS9647J2ZA
|
Bhau Building Materials Fazilka
|
03AAVFB6488L1ZP_60024
|
AXIS BANK
|
UTIB0001650
|
|
03IYRPS9647J2ZA
|
Material
|
1984
|
03IZSPS2690B1ZO
|
Taj Interlock Tiles
|
03IZspS2690B1ZO_49010
|
AXIS BANK
|
UTIB0002189
|
|
03IZSPS2690B1ZO
|
Material
|
1985
|
03IMPPS7964N1ZT
|
M S VISHAWKARMA ENGINEERING WORKS
|
03IMPPS7964N1ZT_53087
|
AXIS BANK
|
UTIB0001650
|
|
03IMPPS7964N1ZT
|
Material
|
1986
|
03KLLPS1251M1ZN
|
RISHABH ENGINEERING CONSTRUCTION
|
03KLLPS1251M1ZN_57595
|
AXIS BANK
|
UTIB0000421
|
|
03KLLPS1251M1ZN
|
Material
|
1987
|
03AAKFK2715J1ZH
|
KARAMGARH B.K.O
|
03AAKFK2715J1ZH_57559
|
AXIS BANK
|
UTIB0000185
|
|
03AAKFK2715J1ZH
|
Material
|
1988
|
03AALFC7279F1ZF
|
M S C.M BRICKS COM
|
03AALFC7279F1ZF_54978
|
AXIS BANK
|
UTIB0001987
|
|
03AALFC7279F1ZF
|
Material
|
1989
|
03AAIFG0707E1Z2
|
Ganpati Bricks Industries
|
03682044342_39281
|
AXIS BANK
|
UTIB0000399
|
|
03AAIFG0707E1Z2
|
Material
|
1990
|
03AAMFH5233L1ZB
|
MS H.H BRICKS CO.
|
03AAMFH5233L1ZB_57149
|
AXIS BANK
|
UTIB0001650
|
|
03AAMFH5233L1ZB
|
Material
|
1991
|
03AAOFS8745E1ZY
|
SURINDER BRICKS INDUSTRIES
|
03AAOFS8745E1ZY_49358
|
AXIS BANK
|
UTIB0001650
|
|
03AAOFS8745E1ZY
|
Material
|
1992
|
03AAUPK3883F1ZG
|
MADHAV TILES COMPANY FAZILKA
|
03AAUPK3883F1ZG_61047
|
AXIS BANK
|
UTIB0001650
|
|
03AAUPK3883F1ZG
|
Material
|
1993
|
03AAYFA5733A2ZN
|
ADITYA BRICKS COMPANY
|
03AAYFA5733A2ZN_58943
|
AXIS BANK
|
UTIB0001650
|
|
03AAYFA5733A2ZN
|
Material
|
1994
|
03ABAPM0894P1ZE
|
Banwari Lal Bhoj Lal
|
03ABAPM0894P1ZE_51896
|
AXIS BANK
|
UTIB0002469
|
|
03ABAPM0894P1ZE
|
Material
|
1995
|
03ACLPK7266K1Z9
|
MODREN METAL CRAFTS
|
03ACLPK7266K1Z9_58451
|
AXIS BANK
|
UTIB0000185
|
|
03ACLPK7266K1Z9
|
Material
|
1996
|
03ADAFS7301P1Z1
|
SIDHU BRICKS KILN C.
|
03adafs7301p1z1_54447
|
AXIS BANK
|
UTIB0000399
|
|
03ADAFS7301P1Z1
|
Material
|
1997
|
03961117741
|
Anand Pipes
|
03961117741_37766
|
AXIS BANK
|
UTIB0001650
|
|
|
Material
|
1998
|
03981080288
|
M/S Basant Lal Brij Lal
|
03981080288_47002
|
AXIS BANK
|
UTIB0000399
|
|
|
Material
|
1999
|
03AACFB6420B1ZD
|
MS B.M.K.BRICK KILN OWNER
|
03AACFB6420B1ZD_55741
|
AXIS BANK
|
UTIB0000399
|
|
03AACFB6420B1ZD
|
Material
|
2000
|
03000001001
|
Ahmadpura/Wahabwala(Balbeer Singh)
|
03000001001
|
AXIS BANK
|
|
|
|
Material
|
2001
|
03000001002
|
AmarPura(Maya Devi)
|
03000001002
|
AXIS BANK
|
|
|
|
Material
|
2002
|
03000001003
|
Azimbadh/Jhurerkhera(Buta Singh)
|
03000001003
|
AXIS BANK
|
|
|
|
Material
|
2003
|
03000001071
|
Waryam Khera(Lalchand)
|
03000001071
|
AXIS BANK
|
|
|
|
Material
|
2004
|
03000001068
|
Shergarh(sant Ram)
|
03000001068
|
AXIS BANK
|
|
|
|
Material
|
2005
|
03000001058
|
Patti umra/Sadiqpura(Sukhmander singh)
|
03000001058
|
AXIS BANK
|
|
|
|
Material
|
2006
|
03000001061
|
Rajpura(Aminder pal singh)
|
03000001061
|
AXIS BANK
|
|
|
|
Material
|
2007
|
03000001063
|
Ramgarh(Shanti bai)
|
03000001063
|
AXIS BANK
|
|
|
|
Material
|
2008
|
03000001064
|
Rampura(Aminder pal singh)
|
03000001064
|
AXIS BANK
|
|
|
|
Material
|
2009
|
03000001052
|
Meharana/Mehrajpura(Bhoop Ram)
|
03000001052
|
AXIS BANK
|
|
|
|
Material
|
2010
|
03000001048
|
Kullar(sanjay)
|
03000001048
|
AXIS BANK
|
|
|
|
Material
|
2011
|
03000001043
|
Khawan(Jagdish Kumar)
|
03000001043
|
AXIS BANK
|
|
|
|
Material
|
2012
|
03000001044
|
Khatwan Mamu Khera(Kundel Lal)
|
03000001044
|
AXIS BANK
|
|
|
|
Material
|
2013
|
03000001045
|
Khuban(Sawtri Devi0
|
03000001045
|
AXIS BANK
|
|
|
|
Material
|
2014
|
03000001038
|
Kacha Seed Farm(Hardyal Kour)
|
03000001038
|
AXIS BANK
|
|
|
|
Material
|
2015
|
03000001028
|
Dharangwala(Gurcharan Singh)
|
03000001028
|
AXIS BANK
|
|
|
|
Material
|
2016
|
03000001026
|
Dhani Sucha Singh(Bimla Rani)
|
03000001026
|
AXIS BANK
|
|
|
|
Material
|
2017
|
03000001023
|
Dhani Latkan(Sunita Rani)
|
03000001023
|
AXIS BANK
|
|
|
|
Material
|
2018
|
03000001014
|
Burj Muharwala(Baldev Singh)
|
03000001014
|
AXIS BANK
|
|
|
|
Material
|
2019
|
03000001015
|
Chak Kala Tiba(Varinder pal Singh)
|
03000001015
|
AXIS BANK
|
|
|
|
Material
|
2020
|
03000001010
|
Bhagu(Ashok Kumar Jakhar)
|
03000001010
|
AXIS BANK
|
|
|
|
Material
|
2021
|
03000001011
|
Bisanpura(Jeet Ram)
|
03000001011
|
AXIS BANK
|
|
|
|
Material
|
2022
|
03000001006
|
Bahawalbasi(Jasandeep Kour)
|
03000001006
|
AXIS BANK
|
|
|
|
Material
|
2023
|
03AAFPT4665F1ZO
|
SANDEEP ENTERPRISES
|
03AAFPT4665F1ZO_49103
|
Bank of Baroda
|
BARB0VJFAZI
|
|
03AAFPT4665F1ZO
|
Material
|
2024
|
03AAAFN6323K1ZI
|
M/S N.K. Bricks Indistries
|
03AAAFN6323K1ZI_49406
|
Bank of Baroda
|
BARB0JALALA
|
|
03AAAFN6323K1ZI
|
Material
|
2025
|
03ADTPR6733P2ZN
|
MS Anand Bricks co.
|
03ADTPR6733P2ZN_61553
|
Bank of Baroda
|
BARB0JALALA
|
|
03ADTPR6733P2ZN
|
Material
|
2026
|
03ACEPB6141P1ZR
|
MS Batra Bricks Company B.K.O
|
03841018285_47106
|
Bank of Baroda
|
BARB0ABOHAR
|
|
03ACEPB6141P1ZR
|
Material
|
2027
|
03ABXFS5884N2Z1
|
S K BATRA B.K.O
|
03ABXFS5884N2Z1_61018
|
Bank of Baroda
|
BARB0ABOHAR
|
|
03ABXFS5884N2Z1
|
Material
|
2028
|
03ABCPR3285R1Z4
|
Krishan Kumar Sanjeev Kumar
|
03261051972_37973
|
Bank of Baroda
|
BARB0FAZILK
|
|
03ABCPR3285R1Z4
|
Material
|
2029
|
03AAUPB8739K1Z9
|
RAJ KUMAR BATTRA B.K.O
|
03AAUPB8739K1Z9_55048
|
Bank of Baroda
|
BARB0ABOHAR
|
|
03AAUPB8739K1Z9
|
Material
|
2030
|
03AAUPB8740Q1Z4
|
H.K.BATRA B.K.O
|
03AAUPB8740Q1Z4_56273
|
Bank of Baroda
|
BARB0ABOHAR
|
|
03AAUPB8740Q1Z4
|
Material
|
2031
|
03AAEFE1328H1ZZ
|
EKAM BRICKS COMPANY
|
03AAEFE1328H1ZZ_49345
|
Bank of Baroda
|
BARB0JALALA
|
|
03AAEFE1328H1ZZ
|
Material
|
2032
|
03AJFPP3325H2ZH
|
MS Mohan Tractors
|
03ajfpp3325h2zh_60167
|
Bank of Baroda
|
BARB0FAZILK
|
|
03AJFPP3325H2ZH
|
Material
|
2033
|
03AIGPM6082J1Z5
|
MS PAWAN KUMAR CONTRACTOR
|
03AIGPM6082J1Z5_57311
|
Bank of Baroda
|
BARB0FEROZP
|
|
03AIGPM6082J1Z5
|
Material
|
2034
|
03APAPD1361A2ZO
|
MS FRIENDS TILE AND BUILDING MATERIAL
|
03APAPD1361A2ZO_58093
|
Bank of Baroda
|
BARB0JALALA
|
|
03APAPD1361A2ZO
|
Material
|
2035
|
03ANYPH3572R1Z5
|
M/S Kamboj Pipe and Sanitary Store
|
03ANYPH3572R1Z5_52246
|
Bank of Baroda
|
BARB0JALALA
|
|
03ANYPH3572R1Z5
|
Material
|
2036
|
03EMSPK3897K1Z8
|
SHIV SHAKTI BUILDING MATERIAL STORE
|
03EMSPK3897K1Z8_60932
|
Bank of Baroda
|
BARB0BHAFAZ
|
|
03EMSPK3897K1Z8
|
Material
|
2037
|
03DBCPK3137G1Z4
|
M/S B.R. Pipe Industries
|
03DBCPK3137G1Z4_51947
|
Bank of Baroda
|
BARB0JALALA
|
|
03DBCPK3137G1Z4
|
Material
|
2038
|
03DIMPK0625J1ZD
|
Friends Bricks Company
|
03DIMPK0625J1ZD_52798
|
Bank of Baroda
|
BARB0JALALA
|
|
03DIMPK0625J1ZD
|
Material
|
2039
|
03CIJPK2556E1ZI
|
M S RAMESH SINGH AND SONS
|
03CIJPK2556E1ZL_54976
|
Bank of Baroda
|
BARB0JALALA
|
|
03CIJPK2556E1ZI
|
Material
|
2040
|
03CMWPK4137J1ZP
|
MS KARAN TRADING COMPANY
|
03CMWPK4137J1ZP_59436
|
Bank of Baroda
|
BARB0VJFAZI
|
|
03CMWPK4137J1ZP
|
Material
|
2041
|
03CQKPA2524B1ZP
|
BROTHER BUILDING MATERIAL
|
03CQKPA2524B1ZP_60449
|
Bank of Baroda
|
BARB0FAZILK
|
|
03CQKPA2524B1ZP
|
Material
|
2042
|
03BBSPN9340J1Z7
|
R.K INTERIORS
|
03BBSPN9340J1Z7_59086
|
Bank of Baroda
|
BARB0BHATIN
|
|
03BBSPN9340J1Z7
|
Material
|
2043
|
03BWCPK4151K2ZP
|
MS RK TILES FACTORY
|
03BWCPK4151K2ZP_58095
|
Bank of Baroda
|
BARB0JALALA
|
|
03BWCPK4151K2ZP
|
Material
|
2044
|
03CHQPK7093E1Z4
|
PUNJAB STEEL COMPANY
|
03CHQPK7093E1Z4_61220
|
Bank of India
|
BKID0006568
|
|
03CHQPK7093E1Z4
|
Material
|
2045
|
03BOWPK1676P1Z4
|
GANPATI TRADERS
|
03BOWPK1676P1Z4_55097
|
Bank of India
|
BKID0006373
|
|
03BOWPK1676P1Z4
|
Material
|
2046
|
03BHRPK5487N2ZI
|
MS SETIA ENTERPRISES
|
03BHRPK5487N2ZI_58520
|
Bank of India
|
BKID0006568
|
|
03BHRPK5487N2ZI
|
Material
|
2047
|
03CPDPK7816J1ZU
|
JUNEJA IRON STORE
|
03CPDPK7816J1ZU_59517
|
Bank of India
|
BKID0006373
|
|
03CPDPK7816J1ZU
|
Material
|
2048
|
03CWOPK5869B1ZD
|
KARDWAL AGRI. WORKS
|
03CWOPK5869B1ZD_59601
|
Bank of India
|
BKID0006373
|
|
03CWOPK5869B1ZD
|
Material
|
2049
|
03APPPJ8788N1ZW
|
A.D ENTERPRISES KHUBBAN
|
03APPPJ8788N1ZW_59518
|
Bank of India
|
BKID0006373
|
|
03APPPJ8788N1ZW
|
Material
|
2050
|
03AQVPR1723Q1Z5
|
Ms Bishnoi Brothers
|
03aqvpr1723q1z5_59345
|
Bank of India
|
BKID0006371
|
|
03AQVPR1723Q1Z5
|
Material
|
2051
|
03AQWPK3011F1Z5
|
kamal arts
|
03AQWPK3011F1Z5_61415
|
Bank of India
|
BKID0006568
|
|
03AQWPK3011F1Z5
|
Material
|
2052
|
03AIGPN7710E1ZM
|
Shree Ram Tiles
|
03AIGPN7710E1ZM_61810
|
Bank of India
|
BKID0006371
|
|
03AIGPN7710E1ZM
|
Material
|
2053
|
03AKBPG9783F1Z7
|
BHERU DAN MADAN LAL
|
03AKBPG9783F1Z7_60079
|
Bank of India
|
BKID0006371
|
|
03AKBPG9783F1Z7
|
Material
|
2054
|
03AHDPK9575E1ZC
|
KHERA TRADING CO.
|
03AHDPK9575E1ZC_59590
|
Bank of India
|
BKID0006371
|
|
03AHDPK9575E1ZC
|
Material
|
2055
|
03AFZPM5699B1ZX
|
BHANDARI ELECTRICALS
|
03AFZPM5699B1ZX_51858
|
Bank of India
|
BKID0006568
|
|
03AFZPM5699B1ZX
|
Material
|
2056
|
03GHWPS8515K1ZG
|
MS SAUNA INTERLOCKING TILE FACTORY
|
03GHWPS8515K1ZG_57310
|
Bank of India
|
BKID0006370
|
|
03GHWPS8515K1ZG
|
Material
|
2057
|
03AARFR9386D1ZR
|
RISHI TRADERS
|
03AARFR9386D1ZR_51045
|
Bank of India
|
BKID0006568
|
|
03AARFR9386D1ZR
|
Material
|
2058
|
03ABNFA7617H1ZG
|
ASHIRWAD TILES INDUSTRY
|
03ABNFA7617H1ZG_55922
|
Bank of India
|
BKID0006371
|
|
03ABNFA7617H1ZG
|
Material
|
2059
|
03ACGFS9230A1ZK
|
Ms S R Bricks
|
03ACGFS9230A1ZK_63154
|
Bank of India
|
BKID0006330
|
|
03ACGFS9230A1ZK
|
Material
|
2060
|
03ACVPD4587E1ZH
|
Godara Filling Station
|
03acvpd4587e1zh_61025
|
Bank of India
|
BKID0006371
|
|
03ACVPD4587E1ZH
|
Material
|
2061
|
03AADFN2995E1ZE
|
MS Navdeep BKO
|
03AADFN2995E1ZE_61552
|
Bank of India
|
BKID0006330
|
|
03AADFN2995E1ZE
|
Material
|
2062
|
03822116336
|
EKAM BRICKS CO
|
03811226336_43930
|
Bank of India
|
BKID0006376
|
|
|
Material
|
2063
|
03611122444
|
Khera Trading Co
|
03611122444_38086
|
Bank of India
|
BKID0006371
|
|
|
Material
|
2064
|
03812032194
|
Vishal Shuttering & Cement Store
|
03812032194_43992
|
Bank of India
|
BKID0006373
|
|
|
Material
|
2065
|
03722111347
|
Khera Sons
|
03722111347_38088
|
Bank of India
|
BKID0006371
|
|
|
Material
|
2066
|
03000001012
|
Burj Hanumangarh(Gurjeet Singh)
|
03000001012
|
Bank of India
|
|
|
|
Material
|
2067
|
03000001051
|
Mamukhera(Daljeet Kour)
|
03000001051
|
Bank of India
|
|
|
|
Material
|
2068
|
03000001062
|
Ram sara/Nathu sara(Pardeep kumar)
|
03000001062
|
Bank of India
|
|
|
|
Material
|
2069
|
03000001055
|
Narain Pura(Vijay kumar)
|
03000001055
|
Bank of India
|
|
|
|
Material
|
2070
|
03000001070
|
Sukhchain(Vijay pal)
|
03000001070
|
Bank of India
|
|
|
|
Material
|
2071
|
03582183204
|
MALKIT TIMBER STORE
|
03582183204_45185
|
Bank of Maharastra
|
MAHB0001863
|
|
|
Material
|
2072
|
03645474112
|
M/s Global Traders
|
03645474112_42168
|
Canara Bank
|
CNRB0001400
|
|
|
Material
|
2073
|
03901000201
|
SHRI ANAND MARBEL INDUSTRY
|
03901000201_34706
|
Canara Bank
|
CNRB0001400
|
|
|
Material
|
2074
|
03AAGAT4434Q1Z4
|
The Issa Panj Garai Labour Cooprative Society
|
03AAGAT4434Q1Z4_61811
|
Canara Bank
|
CNRB0005668
|
|
03AAGAT4434Q1Z4
|
Material
|
2075
|
03AAFFH8766D1ZF
|
MS H.B.B.K.O
|
03AAFFH8766D1ZF_60679
|
Canara Bank
|
CNRB0005668
|
|
03AAFFH8766D1ZF
|
Material
|
2076
|
03AABFD0844N12N
|
D D BKO Golu Ka
|
03Aabfd0844n12n_61935
|
Canara Bank
|
CNRB0005539
|
|
03AABFD0844N12N
|
Material
|
2077
|
03000002040
|
Gudder Bhaini(Sarpanch)
|
03000002040
|
Canara Bank
|
|
|
|
Material
|
2078
|
03ABTPM2156K1ZE
|
MS MODI BRICKS INDUSTRIES
|
03311001456_44437
|
Canara Bank
|
CNRB0001400
|
|
03ABTPM2156K1ZE
|
Material
|
2079
|
03ABJPB2290D2ZA
|
SANDEEP BROTHERS
|
03ABJPB2290D2ZA_51850
|
Canara Bank
|
CNRB0001623
|
|
03ABJPB2290D2ZA
|
Material
|
2080
|
03AAUPR0031J1ZQ
|
MS SUNDER MAL BHAG CHAND
|
03AAUPR0031J1ZQ_56666
|
Canara Bank
|
CNRB0004197
|
|
03AAUPR0031J1ZQ
|
Material
|
2081
|
03AASFV7760N1ZB
|
MS VIJAY KUMAR DOOMRA B K O
|
03AASFV7760N1ZB_60082
|
Canara Bank
|
CNRB0019610
|
|
03AASFV7760N1ZB
|
Material
|
2082
|
03AAOPC0920D1ZI
|
HEM RAJ SHIV DAYAL
|
03AAOPC0920D1ZI_59514
|
Canara Bank
|
CNRB0002081
|
|
03AAOPC0920D1ZI
|
Material
|
2083
|
03AANFK8614R1Z0
|
KHUSHDIL BRICKS INDUSTRIES
|
03AANFK8614R1Z0_54172
|
Canara Bank
|
CNRB0018127
|
|
03AANFK8614R1Z0
|
Material
|
2084
|
03AALFJ5239K1Z6
|
Jalvayu Parivartan Consulting Enginers
|
03AALFJ5239K1Z6_61432
|
Canara Bank
|
CNRB0000165
|
|
03AALFJ5239K1Z6
|
Material
|
2085
|
03AAJFN0036C1Z0
|
Nokhwal Bricks Kiln
|
03AAJFN0036C1Z0_51876
|
Canara Bank
|
CNRB0003789
|
|
03AAJFN0036C1Z0
|
Material
|
2086
|
03JMEOK3701D1ZL
|
Khusdil Hi Tech Nursary
|
03jmeok3701d1zl_61588
|
Canara Bank
|
CNRB0019610
|
|
03JMEOK3701D1ZL
|
Material
|
2087
|
03HDDPS3836P1ZY
|
M S Sardar Ji Cement Store Jalalabad West
|
03HDDPS3836P1ZY_59540
|
Canara Bank
|
CNRB0005668
|
|
03HDDPS3836P1ZY
|
Material
|
2088
|
03HKJPS8328M1ZE
|
DASHMESH BUILDING MATERIAL
|
03HKJPS8328M1ZE_57194
|
Canara Bank
|
CNRB0001400
|
|
03HKJPS8328M1ZE
|
Material
|
2089
|
03JSYPK7575R1Z8
|
B.B.S. BRICKS VILL RAM NAGAR
|
03JSYPK7575R1Z8_59995
|
Canara Bank
|
CNRB0001400
|
|
03JSYPK7575R1Z8
|
Material
|
2090
|
03JXKPS6893B1ZY
|
MS Seerat Contractor Ghubaya
|
03JXKPS6893B1ZY_62690
|
Canara Bank
|
CNRB0005668
|
|
03JXKPS6893B1ZY
|
Material
|
2091
|
03MYOPS5373N1ZB
|
Nirmal Singh Contractor Vill Salem Shah
|
03myopS5373n1zb_63332
|
Canara Bank
|
CNRB0001400
|
|
03MYOPS5373N1ZB
|
Material
|
2092
|
04AIFPA5072P1Z8
|
AGGARWAL PLANTATION
|
04AIFPA5072P1Z8_57626
|
Canara Bank
|
CNRB0003548
|
|
04AIFPA5072P1Z8
|
Material
|
2093
|
03AGAPC6846Q1Z8
|
M/S Monga Cement Store
|
03AGAPC6846Q1Z8_51872
|
Canara Bank
|
CNRB0005668
|
|
03AGAPC6846Q1Z8
|
Material
|
2094
|
03AEVPK4218H1ZG
|
Khera Machinary Store
|
03AEVPK4218H1ZG_61936
|
Canara Bank
|
CNRB0005668
|
|
03AEVPK4218H1ZG
|
Material
|
2095
|
03AJFPL0814M1ZF
|
SHRI BALA JI CEMENT SHUTRING STORE
|
03AJFPL0814M1ZF_58833
|
Canara Bank
|
CNRB0002110
|
|
03AJFPL0814M1ZF
|
Material
|
2096
|
03AHZPK1492Q1ZH
|
M/s.R.S BUILDERS
|
03961148005_32136
|
Canara Bank
|
CNRB0001400
|
|
03AHZPK1492Q1ZH
|
Material
|
2097
|
03ANZPK4261H1ZQ
|
Ganpati Traders Jalalabad
|
03Anzpk4261h1zq_62347
|
Canara Bank
|
CNRB0005668
|
|
03ANZPK4261H1ZQ
|
Material
|
2098
|
03AYFPK7249E1ZK
|
Ram Jiwan Mahavir Parshad
|
03AYFPK7249E1Zk_63327
|
Canara Bank
|
CNRB0002081
|
|
03AYFPK7249E1ZK
|
Material
|
2099
|
03DPPPS2864F1ZK
|
ANGREJ SINGH CONTRACTOR
|
03DPPPS2864F1ZK_57401
|
Canara Bank
|
CNRB0001400
|
|
03DPPPS2864F1ZK
|
Material
|
2100
|
03EKEPK6691B1ZB
|
MS KUKKAR TRADING CO.
|
03EKEPK6691B1ZB_55605
|
Canara Bank
|
CNRB0005668
|
|
03EKEPK6691B1ZB
|
Material
|
2101
|
03EUXPS0518C1ZK
|
New Style Welding Works
|
03euxps0518c1zk_62496
|
Canara Bank
|
CNRB0019610
|
|
03EUXPS0518C1ZK
|
Material
|
2102
|
03EYAPK7500M1ZI
|
BITTU T V CENTRE
|
03EYAPK7500M1ZI_60939
|
Canara Bank
|
CNRB0019610
|
|
03EYAPK7500M1ZI
|
Material
|
2103
|
03EBMPK6372N1Z3
|
A D CONSTRUCTION COMPANY
|
03EBMPK6372N1Z3_61055
|
Canara Bank
|
CNRB0001400
|
|
03EBMPK6372N1Z3
|
Material
|
2104
|
03BLZPK9148NIZ4
|
M.S Khanna Traders Jalalabad
|
03BLZPK9148NIZ4_62345
|
Canara Bank
|
CNRB0005668
|
|
03BLZPK9148NIZ4
|
Material
|
2105
|
03BQSPK0279E1ZU
|
Kamra Plastics
|
03bqspk0279e1zu_53066
|
Canara Bank
|
CNRB0005539
|
|
03BQSPK0279E1ZU
|
Material
|
2106
|
03BSSPK4076K1ZA
|
JP ENVIROTECH
|
03BSSPK4076K1ZA_61054
|
Canara Bank
|
CNRB0000165
|
|
03BSSPK4076K1ZA
|
Material
|
2107
|
03BYPPP4697C1Z2
|
Arora Building and Contractor VPOJand Wala
|
03BYPPP4697C1Z2_62011
|
Canara Bank
|
CNRB0019610
|
|
03BYPPP4697C1Z2
|
Material
|
2108
|
03CIBPR7963Q1ZH
|
Baba Bhuman Shah Building Material, VPO Sajrana
|
03CIBPR7963Q1ZH_58178
|
Central Bank Of India
|
CBIN0281462
|
|
03CIBPR7963Q1ZH
|
Material
|
2109
|
03BNXPK6615E1ZV
|
MS CHHOKRA SEED AND PESTICIDES
|
03BNXPK6615E1ZV_58661
|
Central Bank Of India
|
CBIN0281462
|
|
03BNXPK6615E1ZV
|
Material
|
2110
|
03BFEPK3588K1Z8
|
ARMAN SALES
|
03BFEPK3588K1Z8_57174
|
Central Bank Of India
|
CBIN0282200
|
|
03BFEPK3588K1Z8
|
Material
|
2111
|
03BCNPB5222P1ZL
|
Bajaj Industries
|
03BCNPB5222P1ZL_49545
|
Central Bank Of India
|
CBIN0280329
|
|
03BCNPB5222P1ZL
|
Material
|
2112
|
03EFTPK5403P1ZY
|
R.K. Building Material
|
03EFTPK5403P1ZY_49689
|
Central Bank Of India
|
CBIN0284315
|
|
03EFTPK5403P1ZY
|
Material
|
2113
|
03DJDPS5909F2Z7
|
M/s Vairo Ke Cement Bricks
|
03562097273_42929
|
Central Bank Of India
|
CBIN0284315
|
|
03DJDPS5909F2Z7
|
Material
|
2114
|
03AYUPG5966F1Z3
|
MS CENTURY WOODS
|
03AYUPG5966F1Z3_57126
|
Central Bank Of India
|
CBIN0280329
|
|
03AYUPG5966F1Z3
|
Material
|
2115
|
03AWIPK8132D1ZV
|
RAGHUNATH GURCHARAN SINGH B.K.O
|
03AWIPK8132D1ZV_54463
|
Central Bank Of India
|
CBIN0285056
|
|
03AWIPK8132D1ZV
|
Material
|
2116
|
03AQUPB0765H1ZX
|
G M Building Material Jalalabad
|
03aqupb0765h1zx_62495
|
Central Bank Of India
|
CBIN0284315
|
|
03AQUPB0765H1ZX
|
Material
|
2117
|
03AFOPG5036K1ZG
|
Manohar Lal Madan Lal
|
03291052489_40071
|
Central Bank Of India
|
CBIN0280329
|
|
03AFOPG5036K1ZG
|
Material
|
2118
|
03AGPPK9295E1Z1
|
Gagneja Tiles Factory
|
03AGPPK9295E1Z1_52691
|
Central Bank Of India
|
CBIN0284315
|
|
03AGPPK9295E1Z1
|
Material
|
2119
|
03FSNPK6273F1ZJ
|
JAYYIA BUILDING MATERIAL
|
03FSNPK6273F1ZJ_58562
|
Central Bank Of India
|
CBIN0281462
|
|
03FSNPK6273F1ZJ
|
Material
|
2120
|
03AALFR3847B1ZF
|
Roshan Lal Rameshwar Lal Int Udyog
|
03AALFR3847B1ZF_61966
|
Central Bank Of India
|
CBIN0280329
|
|
03AALFR3847B1ZF
|
Material
|
2121
|
03AAIFM2781J1Z7
|
MG CEMENT PIPE INDUSTRY
|
03AAIFM2781J1Z7_48929
|
Central Bank Of India
|
CBIN0281462
|
|
03AAIFM2781J1Z7
|
Material
|
2122
|
03AAIFT4167F1Z9
|
M/S Titu B.K.O.
|
03AAIFT4167F1Z9_49690
|
Central Bank Of India
|
CBIN0284315
|
|
03AAIFT4167F1Z9
|
Material
|
2123
|
03AAMFK2311C1Z2
|
M/S Kissan Bricks Industry
|
03AAMFK2311C1Z2_51951
|
Central Bank Of India
|
CBIN0284315
|
|
03AAMFK2311C1Z2
|
Material
|
2124
|
03AASFR5428D1Z7
|
Roop Lal Basant Lal B.K.O
|
03292087285_44199
|
Central Bank Of India
|
CBIN0280329
|
|
03AASFR5428D1Z7
|
Material
|
2125
|
03AARPD0576H1ZU
|
Shri Bala Ji Machinery Store
|
03AARPD0576H1ZU_52003
|
Central Bank Of India
|
CBIN0280329
|
|
03AARPD0576H1ZU
|
Material
|
2126
|
03ACFPL4299P2ZO
|
FRIENDS BRICKS COMPANY
|
03ACFPL4299P2ZO_57335
|
Central Bank Of India
|
CBIN0280329
|
|
03ACFPL4299P2ZO
|
Material
|
2127
|
03151117653
|
Narang Timber Store
|
03151117653_33935
|
Central Bank Of India
|
CBIN0281462
|
|
|
Material
|
2128
|
03AAAFN7778G1Z6
|
MS Nagpal Trading Company VPO Bahadar Khera
|
03101109290_38629
|
Central Bank Of India
|
CBIN0280329
|
|
03AAAFN7778G1Z6
|
Material
|
2129
|
03792067319
|
Roshan Lal Rameshwar Lal Int Udyog
|
03792067319_38847
|
Central Bank Of India
|
CBIN0280329
|
|
|
Material
|
2130
|
03AAEAT9162D1ZM
|
THE ADARSH NAGAR COOP.L C SOCIETY LTD.FAZILKA
|
03AAEAT9162D1ZM_58933
|
District Central Cooperative Bank
|
UTIB0SFAZ01
|
|
03AAEAT9162D1ZM
|
Material
|
2131
|
03FILPK2799L1ZL
|
Naksh Hari Trading Co. VPO Ghallu
|
03FILPK2799L1ZL_58180
|
District Central Cooperative Bank
|
UTIB0SFAZ01
|
|
03FILPK2799L1ZL
|
Material
|
2132
|
03AZCPR8464J1Z0
|
D K MITTAL AND COMPANY
|
03AZCPR8464J1Z0_51918
|
District Central Cooperative Bank
|
UTIB0SFAZ01
|
|
03AZCPR8464J1Z0
|
Material
|
2133
|
03AWXPS7793M1Z8
|
DILBAG SINGH GOVT GONTRACTOR
|
03AWXPS7793M1Z8_60680
|
HDFC
|
HDFC0003006
|
|
03AWXPS7793M1Z8
|
Material
|
2134
|
03AXTPT4436H2Z1
|
Baba Bhuman Shah Building Material Halim wala
|
03axtpt4436h2z1_62012
|
HDFC
|
HDFC0004718
|
|
03AXTPT4436H2Z1
|
Material
|
2135
|
03AZTPC4921G1ZJ
|
SAMA TUEWELL STORE MAIN ROAD
|
03AZTpC4921G1ZJ_61729
|
HDFC
|
HDFC0003251
|
|
03AZTPC4921G1ZJ
|
Material
|
2136
|
03BAUPM4655A1ZR
|
Bhupesh Mittal
|
03BAUPM4655A1ZR_62126
|
HDFC
|
HDFC0001346
|
|
03BAUPM4655A1ZR
|
Material
|
2137
|
03ATZPK5490L1ZW
|
JAMNA BAI AMIR CHAND
|
03ATZPK5490L1ZW_59019
|
HDFC
|
HDFC0003887
|
|
03ATZPK5490L1ZW
|
Material
|
2138
|
03ARJPM9188M1Z1
|
MS Madaan Marbels
|
03ARJPM9188M1z1_61381
|
HDFC
|
HDFC0001415
|
|
03ARJPM9188M1Z1
|
Material
|
2139
|
03AUEPK8317N1ZF
|
Aneja Pole Industries Amarpura
|
03AUEPK8317N1zf_61669
|
HDFC
|
HDFC0003892
|
|
03AUEPK8317N1ZF
|
Material
|
2140
|
03AUNPK2080P1ZA
|
D K MITTAL AND COMPANY
|
03AUNPK2080P1ZA_62313
|
HDFC
|
HDFC0003329
|
|
03AUNPK2080P1ZA
|
Material
|
2141
|
03AOLPC8138AIZG
|
Bhagat Ram Kishan Chand
|
03aolpc8138aizg_62013
|
HDFC
|
HDFC0001423
|
|
03AOLPC8138AIZG
|
Material
|
2142
|
03AOOPK2998B1ZV
|
KHERA SONS
|
03AOOPK2998B1ZV_61199
|
HDFC
|
HDFC0001415
|
|
03AOOPK2998B1ZV
|
Material
|
2143
|
03ARHPS4316D3Z2
|
DEVESH TILES
|
03ARHPS4316D3Z2_54448
|
HDFC
|
HDFC0001344
|
|
03ARHPS4316D3Z2
|
Material
|
2144
|
03ASLPK2266P1ZC
|
SHREE BALA JI CEMENT STORE
|
03ASLPK2266P1ZC_56770
|
HDFC
|
HDFC0003891
|
|
03ASLPK2266P1ZC
|
Material
|
2145
|
03ATHPR0717R1ZB
|
POONAM SHUTTERING STORE
|
03ATHPR0717R1ZB_51919
|
HDFC
|
HDFC0003329
|
|
03ATHPR0717R1ZB
|
Material
|
2146
|
03AGMPL0595R1ZR
|
Roshan Trunk House Jalalabad West
|
03AGMPL0595R1ZR_59821
|
HDFC
|
HDFC0001423
|
|
03AGMPL0595R1ZR
|
Material
|
2147
|
03AGBPB0439M1ZV
|
M/S VIKAS ENTERPRISES
|
03AGBPB0439M1ZV_49280
|
HDFC
|
HDFC0003887
|
|
03AGBPB0439M1ZV
|
Material
|
2148
|
03AHAPG5387P1Z2
|
SAI CEMENT SALES
|
03771705865_43786
|
HDFC
|
HDFC0001348
|
|
03AHAPG5387P1Z2
|
Material
|
2149
|
03AHBPG7299P1ZU
|
GARG ELECTRIC STORE
|
03921119412_33567
|
HDFC
|
HDFC0006473
|
|
03AHBPG7299P1ZU
|
Material
|
2150
|
03AFJPL7986G1Z2
|
KAMBOJ BROTHERS
|
03AFJPL7986G1Z2_51874
|
HDFC
|
HDFC0003888
|
|
03AFJPL7986G1Z2
|
Material
|
2151
|
03AFLPB3026R1ZG
|
BATRA SALES CORPORATION
|
03AFLPB3026R1ZG_49282
|
HDFC
|
HDFC0002892
|
|
03AFLPB3026R1ZG
|
Material
|
2152
|
03AFLPB3027Q1ZH
|
SUBHASH CEMENT COMPANY
|
03AFLPB3027Q1ZH_49413
|
HDFC
|
HDFC0002892
|
|
03AFLPB3027Q1ZH
|
Material
|
2153
|
03AFBPC2405B1ZP
|
M/S SANJEEV KUMAR & BROS.
|
03821153126_42946
|
HDFC
|
HDFC0004253
|
|
03AFBPC2405B1ZP
|
Material
|
2154
|
03AERPL3103J1ZO
|
M/S SHRI PREM CEMENT & IRON STORE
|
03AERPL3103J1ZO_51005
|
HDFC
|
HDFC0002892
|
|
03AERPL3103J1ZO
|
Material
|
2155
|
03AEUFS9943J1Z7
|
SOHAN LAL RAJ DEV BKO
|
03AEUFS9943J1Z7_62614
|
HDFC
|
HDFC0006473
|
|
03AEUFS9943J1Z7
|
Material
|
2156
|
03AERFS2059A1Z8
|
Shree Jai Bhawani Building Material Store
|
03aerfs2059a1z8_61670
|
HDFC
|
HDFC0003555
|
|
03AERFS2059A1Z8
|
Material
|
2157
|
03AHTPK5545L1ZV
|
KHERA BROTHERS
|
03AHTPK5545L1ZV_58638
|
HDFC
|
HDFC0001415
|
|
03AHTPK5545L1ZV
|
Material
|
2158
|
03AIRPL9631K1ZS
|
BABA CONTRACTOR PALI WALA
|
03AIRPL9631K1ZS_61680
|
HDFC
|
HDFC0004718
|
|
03AIRPL9631K1ZS
|
Material
|
2159
|
03AMWPR5948N2ZY
|
SHRI BALAJI IRON STORE
|
03AMWPR5948N2ZY_59115
|
HDFC
|
HDFC0006473
|
|
03AMWPR5948N2ZY
|
Material
|
2160
|
03AMXPL0388F1ZT
|
SHREE BALA JI CEMANT BUILDING MATERIAL
|
03AMXPL0388F1ZT_61198
|
HDFC
|
HDFC0003891
|
|
03AMXPL0388F1ZT
|
Material
|
2161
|
03AMZPK1601J1Z1
|
Guru Nanak Cement Store
|
03AMZPK1601J1Z1_51655
|
HDFC
|
HDFC0001423
|
|
03AMZPK1601J1Z1
|
Material
|
2162
|
03DQCPK1606K1Z6
|
SHRI GANPATI IRON STORE
|
03791124188_33760
|
HDFC
|
HDFC0003251
|
|
03DQCPK1606K1Z6
|
Material
|
2163
|
03DUAPS8396N1ZT
|
DHILLON ENGINEERING
|
03DUAPS8396N1ZT_56776
|
HDFC
|
HDFC0000796
|
|
03DUAPS8396N1ZT
|
Material
|
2164
|
03DVIPK7039F1ZM
|
GURU KIRPA TILES
|
03dvipk7039f1zm_49168
|
HDFC
|
HDFC0000647
|
|
03DVIPK7039F1ZM
|
Material
|
2165
|
03DHWPP4495N1Z9
|
Choudhary Building material
|
03DHWPP4459N1Z9_62223
|
HDFC
|
HDFC0006788
|
|
03DHWPP4495N1Z9
|
Material
|
2166
|
03DNIPS2597L1ZC
|
KAMBOJ KSK
|
03DNIPS2597L1ZC_58658
|
HDFC
|
HDFC0004253
|
|
03DNIPS2597L1ZC
|
Material
|
2167
|
03EAYPK5091M1ZX
|
MS V K Enterprises
|
03EAYPK5091M1ZX_61997
|
HDFC
|
HDFC0000647
|
|
03EAYPK5091M1ZX
|
Material
|
2168
|
03EVUPS1428D1ZG
|
Kalgidhar Industries
|
03EVUPS1428D1ZG_61400
|
HDFC
|
HDFC0000431
|
|
03EVUPS1428D1ZG
|
Material
|
2169
|
03EOLPM9038B1ZZ
|
Jayant And Aman Kumar Tiles
|
03EOLPM9038b1ZZ_62342
|
HDFC
|
HDFC0003329
|
|
03EOLPM9038B1ZZ
|
Material
|
2170
|
03DACPK4907B1ZC
|
MS KAMBOJ INTERLOCK TILE FECTORY
|
03DACPK4907B1ZC_58094
|
HDFC
|
HDFC0001423
|
|
03DACPK4907B1ZC
|
Material
|
2171
|
03DAHPK8350K1ZJ
|
PARIS SANITARY STORE
|
03DAHPK8350K1ZJ_61208
|
HDFC
|
HDFC0004718
|
|
03DAHPK8350K1ZJ
|
Material
|
2172
|
03DALPB2671A1ZD
|
RAJ BAKSH CONTRACTOR
|
03DALPB2671A1ZD_59068
|
HDFC
|
HDFC0001423
|
|
03DALPB2671A1ZD
|
Material
|
2173
|
03CPZPR3497C1ZB
|
SAJAN CEMENT STORE
|
03CPZPR3497C1ZB_57987
|
HDFC
|
HDFC0004718
|
|
03CPZPR3497C1ZB
|
Material
|
2174
|
03CTWPS2467Q1ZK
|
GURU NANAK TILES FACTORY KIRIAN WALA
|
03CTWPS2467Q1ZK_59535
|
HDFC
|
HDFC0004253
|
|
03CTWPS2467Q1ZK
|
Material
|
2175
|
03CTWPS6431A2ZK
|
CS CONSTRUCTION ABOHAR
|
03CTWPS6431A2ZK_59059
|
HDFC
|
HDFC0001348
|
|
03CTWPS6431A2ZK
|
Material
|
2176
|
03CULPS2956Q1ZR
|
Shree Guru Jambheshwar Cement Shuttering Store
|
03culps2956q1zr_51851
|
HDFC
|
HDFC0003329
|
|
03CULPS2956Q1ZR
|
Material
|
2177
|
03CUOPM0197C2ZP
|
Rohit Building Material Supplier
|
03CUOPM0197C2ZP_61768
|
HDFC
|
HDFC0001348
|
|
03CUOPM0197C2ZP
|
Material
|
2178
|
03CRCPS6798G1ZB
|
SH.GURU NANAK INTERLOCKING TILE FECTORY
|
03CRCPS6798G1ZB_55540
|
HDFC
|
HDFC0004254
|
|
03CRCPS6798G1ZB
|
Material
|
2179
|
03CJMPS8217A1ZB
|
WAHEGURU CEMENT STORE
|
03CJMPS8217A1ZB_59184
|
HDFC
|
HDFC0003555
|
|
03CJMPS8217A1ZB
|
Material
|
2180
|
03CJPPJ9566C1ZZ
|
Bala Ji Trade RS
|
03cjppj9566c1ZZ_62146
|
HDFC
|
HDFC0000647
|
|
03CJPPJ9566C1ZZ
|
Material
|
2181
|
03BCCPS2035Q1ZG
|
A ONE BUILDING MATERIAL
|
03BCCPS2035Q1ZG_53183
|
HDFC
|
HDFC0001344
|
|
03BCCPS2035Q1ZG
|
Material
|
2182
|
03BEEPL0570D1Z4
|
Harbans Building Material
|
03beepl0570d1z4_60709
|
HDFC
|
HDFC0001415
|
|
03BEEPL0570D1Z4
|
Material
|
2183
|
03BETPK0943J2ZB
|
SHIVA BUILDING MATERIALS
|
03BETPK0943J2ZB_59734
|
HDFC
|
HDFC0000647
|
|
03BETPK0943J2ZB
|
Material
|
2184
|
03BEZPK1268N1ZU
|
WADHWA MACHINERY STORE
|
03BEZPK1268N1ZU_57308
|
HDFC
|
HDFC0004253
|
|
03BEZPK1268N1ZU
|
Material
|
2185
|
03BFGPK9913Q1ZX
|
Kashmeer Lal Wadhwa sons
|
03BFGPK9913Q1zx_61380
|
HDFC
|
HDFC0004253
|
|
03BFGPK9913Q1ZX
|
Material
|
2186
|
03BHJPV5308R1ZO
|
MS RAMDEVAN BUILDERS
|
03BHJPV5308R1ZO_58911
|
HDFC
|
HDFC0000647
|
|
03BHJPV5308R1ZO
|
Material
|
2187
|
03BJZPS5244P1Z7
|
GURJEET SINGH CONTRACTOR
|
03BJZPS5244P1Z7_61200
|
HDFC
|
HDFC0000187
|
|
03BJZPS5244P1Z7
|
Material
|
2188
|
03BLWPR7310E1ZZ
|
Sonu Building Material Tiles VII Kathera
|
03BLWPR7310E1ZZ_58179
|
HDFC
|
HDFC0001348
|
|
03BLWPR7310E1ZZ
|
Material
|
2189
|
03BNBPK1147F1ZM
|
ANEJA IRON STORE
|
03272071776_33565
|
HDFC
|
HDFC0003251
|
|
03BNBPK1147F1ZM
|
Material
|
2190
|
03BQYPK2179K1Z8
|
Ms Bhadhu Intt Udyog Wariyam Khera
|
03BQYPK2179K1Z8_61931
|
HDFC
|
HDFC0003555
|
|
03BQYPK2179K1Z8
|
Material
|
2191
|
03BSIPK7335R1Z6
|
SUTHAR BUILDING MATERIAL
|
03BSIPK7335R1Z6_58934
|
HDFC
|
HDFC0000647
|
|
03BSIPK7335R1Z6
|
Material
|
2192
|
03BQPPS9262Q1ZR
|
Shri Balaji Tile Industry
|
03BQPPS9262Q1ZR_53100
|
HDFC
|
HDFC0001348
|
|
03BQPPS9262Q1ZR
|
Material
|
2193
|
03BPPPK7011E1Z7
|
A.R Bricks
|
03BPPPK7011E1Z7_57044
|
HDFC
|
HDFC0000431
|
|
03BPPPK7011E1Z7
|
Material
|
2194
|
03CHWPB2339G1ZG
|
MS BAWEJA BUILDING MATERIAL
|
03CHWPB2339G1ZG_61099
|
HDFC
|
HDFC0004254
|
|
03CHWPB2339G1ZG
|
Admin
|
2195
|
03CBWPK7740Q1ZR
|
SHREE BALAJI BUILDING MATERIAL
|
03CBWPK7740Q1ZR_51356
|
HDFC
|
HDFC0000647
|
|
03CBWPK7740Q1ZR
|
Material
|
2196
|
03BYOPK0984Q1ZP
|
KALRA ELECTRICALS
|
03BYOPK0984Q1ZP_51871
|
HDFC
|
HDFC0001348
|
|
03BYOPK0984Q1ZP
|
Material
|
2197
|
03BTJPN1960M1ZF
|
NADARBEER AND CO.
|
03BTJPN1960M1ZF_57550
|
HDFC
|
HDFC0003131
|
|
03BTJPN1960M1ZF
|
Material
|
2198
|
03GQSPK8564F1ZB
|
KHATRI BUILDING MATERIAL
|
03GQSPK8564F1ZB_60802
|
HDFC
|
HDFC0003329
|
|
03GQSPK8564F1ZB
|
Material
|
2199
|
03GRBPS9265R1ZT
|
K.S. ENTERPRISES
|
03GRBPS9265R1ZT_57551
|
HDFC
|
HDFC0001482
|
|
03GRBPS9265R1ZT
|
Material
|
2200
|
03GWGPK5021R1ZS
|
Sargun Tiles Khuian Sarwar
|
03gwgpk5021r1zs_61965
|
HDFC
|
HDFC0003251
|
|
03GWGPK5021R1ZS
|
Material
|
2201
|
03IGXPS8348G1ZH
|
MS Ramesh Singh Sanitary House
|
03IGXPS8348G1ZH_61651
|
HDFC
|
HDFC0001423
|
|
03IGXPS8348G1ZH
|
Material
|
2202
|
03NXVPS5944A1ZV
|
Baba Nanak Shuttering and Building Material
|
03NXVPS5944A1ZV_62008
|
HDFC
|
HDFC0003329
|
|
03NXVPS5944A1ZV
|
Material
|
2203
|
03IXGPK9565R1ZF
|
KAMBOJ CEMENT STORE BALLUANA
|
03IXGPK9565R1ZF_60176
|
HDFC
|
HDFC0003889
|
|
03IXGPK9565R1ZF
|
Material
|
2204
|
03MGFPK8448H1ZO
|
Ms Satguru Cement Store
|
03MGFPK8448H1ZO_62334
|
HDFC
|
HDFC0003251
|
|
03MGFPK8448H1ZO
|
Material
|
2205
|
03JUWPS9224K1ZM
|
MS BHULLAR BUILDING MATERIAL
|
03JUWPS9224K1ZM_60823
|
HDFC
|
HDFC0004254
|
|
03JUWPS9224K1ZM
|
Material
|
2206
|
03AADFG1268P1ZA
|
Guru Nanak Pipe Industries
|
03931117806_37859
|
HDFC
|
HDFC0002892
|
|
03AADFG1268P1ZA
|
Material
|
2207
|
03AAAFZ1324N1Z9
|
ZIMIDARA MACHINERY STORE
|
03AAAFZ1324N1Z9_54449
|
HDFC
|
HDFC0001344
|
|
03AAAFZ1324N1Z9
|
Material
|
2208
|
03AABFA6020B1JZ
|
NARANG & CO.
|
03AABFA6020B1JZ_51725
|
HDFC
|
HDFC0000647
|
|
03AABFA6020B1JZ
|
Material
|
2209
|
03662161238
|
B.B.S. Bricks
|
03662161238_43503
|
HDFC
|
HDFC0000647
|
|
|
Material
|
2210
|
03151121824
|
Rajinder Kumar Midha
|
03151121824_38340
|
HDFC
|
HDFC0001348
|
|
|
Material
|
2211
|
03122008469
|
A One Building Material Malout
|
03122008469_38323
|
HDFC
|
HDFC0001344
|
|
|
Material
|
2212
|
031BTPS7120D1ZH
|
MS WARVAL IRON AND CEMENT STORE
|
031BTPS7120D1ZH_60380
|
HDFC
|
HDFC0001423
|
|
031BTPS7120D1ZH
|
Material
|
2213
|
03421089229
|
THE MANPREET GRAM UDYOG SAMITI
|
03421089229_43617
|
HDFC
|
HDFC0001348
|
|
|
Material
|
2214
|
03041010480
|
Modi Oil Company
|
03041010480_33769
|
HDFC
|
HDFC0001348
|
|
|
Material
|
2215
|
03ACBPD7376F1ZY
|
RANG RAJ MAL HARI KRISHAN
|
03acbpd7376f1zy_60760
|
HDFC
|
HDFC0006473
|
|
03ACBPD7376F1ZY
|
Material
|
2216
|
03ACBPM4320L1ZY
|
RAJESH KUMAR MIDDHA GOVT CONTRACTOR
|
03ACBPM4320L1ZY_62613
|
HDFC
|
HDFC0001348
|
|
03ACBPM4320L1ZY
|
Material
|
2217
|
03ACEOK3673P1ZB
|
Bharat Sanitary Store
|
03ACEOK3673P1ZB_52804
|
HDFC
|
HDFC0001346
|
|
03ACEOK3673P1ZB
|
Material
|
2218
|
03ADRPK9018L1Z5
|
BALA JI TRADERS
|
03ADRPK9018L1Z5_61201
|
HDFC
|
HDFC0001348
|
|
03ADRPK9018L1Z5
|
Material
|
2219
|
03AAVFN2476N1ZL
|
niranjan lal bishan sawrup
|
03591079969_30330
|
HDFC
|
HDFC0006473
|
|
03AAVFN2476N1ZL
|
Material
|
2220
|
03AAVPM1882H1ZE
|
DAYA RAM PYARE LAL
|
03AAVPM1882H1ZE_59039
|
HDFC
|
HDFC0001348
|
|
03AAVPM1882H1ZE
|
Material
|
2221
|
03AAWFR8361B1Z1
|
RAKIP INTERNATIONAL
|
03AAWFR8361B1Z1_57489
|
HDFC
|
HDFC0000647
|
|
03AAWFR8361B1Z1
|
Material
|
2222
|
03AAYPG0624L1ZM
|
Som Nath and Sons Abohar
|
03312003757_38236
|
HDFC
|
HDFC0001348
|
|
03AAYPG0624L1ZM
|
Material
|
2223
|
03ABLPK9827B1ZR
|
AGGARWAL STEEL TRADERS
|
03ABLPK9827B1ZR_60612
|
HDFC
|
HDFC0001344
|
|
03ABLPK9827B1ZR
|
Material
|
2224
|
03ABLPK9977C2ZD
|
WATTS ROADLINES
|
03ABLPK9977C2ZD_57558
|
HDFC
|
HDFC0001344
|
|
03ABLPK9977C2ZD
|
Material
|
2225
|
03ABNPS6928J1Z1
|
JANTA MACHINERY STORE
|
03ABNPS6928J1Z1_49629
|
HDFC
|
HDFC0004253
|
|
03ABNPS6928J1Z1
|
Material
|
2226
|
03ABNPS9628J1Z1
|
M/S JANTA MACHINERY STORE
|
03ABNPS9628J1Z1_49487
|
HDFC
|
HDFC0004253
|
|
03ABNPS9628J1Z1
|
Material
|
2227
|
03AAOFS7197Q1Z5
|
Shri Bala Ji Rice General Mills
|
03AAOFS7197Q1Z5_61377
|
HDFC
|
HDFC0000647
|
|
03AAOFS7197Q1Z5
|
Material
|
2228
|
03AAUPJ0060F1Z2
|
AMIR CHAND SONS
|
03AAUPJ0060F1Z2_61203
|
HDFC
|
HDFC0003887
|
|
03AAUPJ0060F1Z2
|
Material
|
2229
|
03AAUFG3683R1Z1
|
GURU NANAK CEMENT STORE
|
03AAUFG3683R1Z1_57854
|
HDFC
|
HDFC0003888
|
|
03AAUFG3683R1Z1
|
Material
|
2230
|
03AAMFR8388N1ZB
|
MS R.S CONSTRUCTIOS
|
03AAMFR8388N1ZB_62611
|
HDFC
|
HDFC0001348
|
|
03AAMFR8388N1ZB
|
Material
|
2231
|
03AAMAT2245H1ZK
|
The Rai Book Co AAM Coopt labour const Sty Ltd
|
03AAMAT2245H1ZK_62266
|
HDFC
|
HDFC0003887
|
|
03AAMAT2245H1ZK
|
Material
|
2232
|
03AAOFG4258N1ZZ
|
G M Bricks Industries Jalalabad
|
03AAOFG4258N1ZZ_61676
|
HDFC
|
HDFC0001423
|
|
03AAOFG4258N1ZZ
|
Material
|
2233
|
03AAGPL5462P1ZD
|
The Manpreet Gram Udyog Samitti B.K.O Doulatpura
|
03AAGPL5462P1ZD_53043
|
HDFC
|
HDFC0003251
|
|
03AAGPL5462P1ZD
|
Material
|
2234
|
03AAJPL0528P3ZJ
|
SATGURU TILES FACTORY
|
03AAJPL0528P3ZJ_55510
|
HDFC
|
HDFC0003251
|
|
03AAJPL0528P3ZJ
|
Material
|
2235
|
03AAJFB7440G1ZQ
|
MS Bajaj B.K.O VPO Khuian Sarwer
|
03aajfb7440g1zq_62502
|
HDFC
|
HDFC0003251
|
|
03AAJFB7440G1ZQ
|
Material
|
2236
|
03000000550
|
Srari Studio Tahli Wala Bodla
|
03000000550
|
HDFC
|
HDFC0003131
|
|
|
Material
|
2237
|
03000001065
|
Ruhrianwali(Bimla devi)
|
03000001065
|
IDBI Bank
|
|
|
|
Material
|
2238
|
03000001066
|
Sardarpur(Sandeep kumar)
|
03000001066
|
IDBI Bank
|
|
|
|
Material
|
2239
|
03000001054
|
Murad wala dal singh(Balwant kaur)
|
03000001054
|
IDBI Bank
|
|
|
|
Material
|
2240
|
03000001013
|
Burj Muhar Colony(Malkeet Kour)
|
03000001013
|
IDBI Bank
|
|
|
|
Material
|
2241
|
03000001017
|
Chanan Khera(Mehman Singh)
|
03000001017
|
IDBI Bank
|
|
|
|
Material
|
2242
|
03000001027
|
Dhani Thakur Singh(Viday Rani)
|
03000001027
|
IDBI Bank
|
|
|
|
Material
|
2243
|
03000001035
|
Himmatpura(Sukhbir Kour)
|
03000001035
|
IDBI Bank
|
|
|
|
Material
|
2244
|
03000001036
|
Jhumianwali(Sahib Ram)
|
03000001036
|
IDBI Bank
|
|
|
|
Material
|
2245
|
03AALPL1746K1ZN
|
HIND TILES INDUSTRIES
|
03AALPL1746K1ZN_56099
|
IDBI Bank
|
IBKL0000425
|
|
03AALPL1746K1ZN
|
Material
|
2246
|
03AAHFK4771H1ZD
|
KAMBOJ R.C.C PIPES
|
03AAHFK4771H1ZD_51869
|
IDBI Bank
|
IBKL0000425
|
|
03AAHFK4771H1ZD
|
Material
|
2247
|
03AAIPC1638E1ZD
|
GL BHATEJA SAW MILLS
|
03AAIPC1638E1ZD_58902
|
IDBI Bank
|
IBKL0001607
|
|
03AAIPC1638E1ZD
|
Material
|
2248
|
03ADZFS6039H1ZK
|
SOHAN LAL RAJDEV B.K.O.
|
03ADZFS6039H1ZK_56789
|
IDBI Bank
|
IBKL0000425
|
|
03ADZFS6039H1ZK
|
Material
|
2249
|
03KNSPS4772Q1Z0
|
Satguru Traders
|
03KNSPS4772Q1Z0_52084
|
IDBI Bank
|
IBKL0000425
|
|
03KNSPS4772Q1Z0
|
Material
|
2250
|
03LSBPS4035F1ZT
|
MS SHREE SHAYAM CONCRETE PRODUCT
|
03LSBPS4035F1ZT_58577
|
IDBI Bank
|
IBKL0000425
|
|
03LSBPS4035F1ZT
|
Material
|
2251
|
03GVIPK3612M1ZH
|
SHRI BALA JI SCHOOL FURNITURE
|
03GVIPK3612M1ZH_61209
|
IDBI Bank
|
IBKL0002096
|
|
03GVIPK3612M1ZH
|
Material
|
2252
|
03GFBPK6210J1ZR
|
MS KAMBOJ ENTERPRISES
|
03GFBPK6210J1ZR_60907
|
IDBI Bank
|
IBKL0001607
|
|
03GFBPK6210J1ZR
|
Material
|
2253
|
03BPLPK5194N1ZC
|
SUCH INTERLOCK TILES INDUSTRIES
|
03832112014_33782
|
IDBI Bank
|
IBKL0000425
|
|
03BPLPK5194N1ZC
|
Material
|
2254
|
03BKZPS9841M1Z0
|
NAMDHARI SPUN PIPES
|
03BKZPS9841M1Z0_49604
|
IDBI Bank
|
IBKL0001607
|
|
03BKZPS9841M1Z0
|
Material
|
2255
|
03CZHPP5046F1ZG
|
BABA BHUMAN SHAH BUILDING MATERIAL JATT WALI FZK
|
03czhpp5046f1zg_60495
|
IDBI Bank
|
IBKL0001607
|
|
03CZHPP5046F1ZG
|
Material
|
2256
|
03ALRPC8394B174
|
AR ENTERPRISES
|
03ALRPC8394B174_52753
|
IDBI Bank
|
IBKL0001650
|
|
03ALRPC8394B174
|
Material
|
2257
|
03AREPK5133B1ZI
|
Sohan Lal Rajdev BKO
|
03291075284_38322
|
IDBI Bank
|
IBKL0000425
|
|
03AREPK5133B1ZI
|
Material
|
2258
|
03ASAPL4783B1Z5
|
Jagdambe Tiles Industries
|
03ASAPL4783B1Z5_62343
|
IDBI Bank
|
IBKL0000425
|
|
03ASAPL4783B1Z5
|
Material
|
2259
|
03AWRPM4738NIZV
|
Sat Narayan Modi and Sons
|
03AWRPM4738NIZV_52906
|
IDBI Bank
|
IBKL0000425
|
|
03AWRPM4738NIZV
|
Material
|
2260
|
03AUEPA8184B1Z5
|
SHIV SHAKTI CEMENT AND SHUTTERING STORE
|
03AUEPA8184B1Z5_59432
|
ICICI BANK
|
ICIC0001894
|
|
03AUEPA8184B1Z5
|
Material
|
2261
|
03BARPK0871M1ZD
|
KARAN BUILDERS
|
03BARPK0871M1ZD_54840
|
ICICI BANK
|
ICIC0000785
|
|
03BARPK0871M1ZD
|
Material
|
2262
|
03AOFPM6377P1ZC
|
Modi Building Material
|
03562106391_33767
|
ICICI BANK
|
ICIC0001894
|
|
03AOFPM6377P1ZC
|
Material
|
2263
|
03AKSPJ7395K1ZG
|
RAMA KRISHNA SALES
|
03AKSPJ7395K1ZG_58100
|
ICICI BANK
|
ICIC0002118
|
|
03AKSPJ7395K1ZG
|
Material
|
2264
|
03ALWPK5271C1Z3
|
PRUTHI MULTICOMPLEX
|
03ALWPK5271C1Z3_57553
|
ICICI BANK
|
ICIC0004119
|
|
03ALWPK5271C1Z3
|
Material
|
2265
|
03AHZPK1533G1ZC
|
MS VINOD KUMAR NEERAJ KUMAR
|
03AHZPK1533G1ZC_59112
|
ICICI BANK
|
ICIC0000785
|
|
03AHZPK1533G1ZC
|
Material
|
2266
|
03CSKPK0930R1ZD
|
AHUJA BUILDERS
|
03CSKPK0930R1ZD_50097
|
ICICI BANK
|
ICIC0000785
|
|
03CSKPK0930R1ZD
|
Material
|
2267
|
03BIZPB7063E1Z8
|
BAJAJ ENTERPRISES
|
03BIZPB7063E1Z8_57932
|
ICICI BANK
|
ICIC0002118
|
|
03BIZPB7063E1Z8
|
Material
|
2268
|
03CFBPD0666M1ZO
|
DAWRA SANITARY HOUSE FAZILKA
|
03CFBPD0666M1ZO_60446
|
ICICI BANK
|
ICIC0000785
|
|
03CFBPD0666M1ZO
|
Material
|
2269
|
03ADMPA8984E1ZI
|
Amar lal and Sons
|
03521116140
|
ICICI BANK
|
ICIC0002118
|
|
03ADMPA8984E1ZI
|
Material
|
2270
|
03ABAPM0968J1ZR
|
MODI OIL COMPANY
|
03ABAPM0968J1ZR_59087
|
ICICI BANK
|
ICIC0001894
|
|
03ABAPM0968J1ZR
|
Material
|
2271
|
03AARFJ6919N1ZP
|
MS J K BRICKS
|
03AARFJ6919N1ZP_61555
|
ICICI BANK
|
ICIC0002118
|
|
03AARFJ6919N1ZP
|
Material
|
2272
|
03AAOFM7917L1ZT
|
MANOHAR LAL SURESHAT KUMAR
|
03AAOFM7917L1ZT_59973
|
Indian Bank
|
IDIB000M592
|
|
03AAOFM7917L1ZT
|
Material
|
2273
|
03AAPFR5231F1ZD
|
RAJ KAMBOJ BRICKS COMPANY
|
03142157644_45146
|
Indian Bank
|
IDIB000F518
|
|
03AAPFR5231F1ZD
|
Material
|
2274
|
03AAJAT0896K1Z3
|
The A D Gram Udhog Samiti
|
03AAJAT0896K1Z3_59528
|
Indian Bank
|
IDIB000F518
|
|
03AAJAT0896K1Z3
|
Material
|
2275
|
03AAHFK6384L1ZZ
|
MS K.K COMPANY BRICK KILN OWNER
|
03AAHFK6384L1ZZ_55921
|
Indian Bank
|
IDIB000A503
|
|
03AAHFK6384L1ZZ
|
Material
|
2276
|
03AAZFM8842K1Z1
|
MAHABIR BRICKS INDUSTRIES
|
03AAZFM8842K1Z1_56079
|
Indian Bank
|
IDIB000A214
|
|
03AAZFM8842K1Z1
|
Material
|
2277
|
03ABEPB8128P1ZM
|
BAJAJ SALES CORPORATION
|
03ABEPB8128P1ZM_57581
|
Indian Bank
|
IDIB000L003
|
|
03ABEPB8128P1ZM
|
Material
|
2278
|
03AEJPA1561K3ZT
|
Aggerwal Enterprises Fazilka
|
03AEJPA1561K3ZT_61426
|
Indian Bank
|
IDIB000F518
|
|
03AEJPA1561K3ZT
|
Material
|
2279
|
03CGYPS0464C1Z9
|
SIDHU HI TECH NURSERY ABOHAR
|
03CGYPS0464C1Z9_59088
|
Indian Bank
|
IDIB000A214
|
|
03CGYPS0464C1Z9
|
Material
|
2280
|
03CUUPK3437K1Z8
|
MS Madan Lal Ankur Kumar Fazilka
|
03CUUPK3437K1Z8_58181
|
Indian Bank
|
IDIB000F518
|
|
03CUUPK3437K1Z8
|
Material
|
2281
|
03CNSPD8460Q1ZA
|
Shri Ganpati Builders Sri Muktsar Sahib
|
03CNSPD8460Q1ZA_63083
|
Indian Bank
|
IDIB000M232
|
|
03CNSPD8460Q1ZA
|
Material
|
2282
|
03DFYPK5204N1ZZ
|
Madhav Trading Company
|
03dfypk5204n1zz_61591
|
Indian Bank
|
IDIB000J534
|
|
03DFYPK5204N1ZZ
|
Material
|
2283
|
03AKFPK1681G1ZG
|
M S AHUJA IRON STORE
|
03AKFPK1681G1ZG_54436
|
Indian Bank
|
IDIB000J534
|
|
03AKFPK1681G1ZG
|
Material
|
2284
|
03AKFPR0766B1ZJ
|
Shaktiman Agri Allied Implements Co. Vill Rupana
|
03AKFPR0766B1ZJ_63082
|
Indian Bank
|
IDIB000M232
|
|
03AKFPR0766B1ZJ
|
Material
|
2285
|
03AMEPC7914M1Z4
|
G C ENTERPRISES
|
03AMEPC7914M1Z4_60228
|
Indian Bank
|
IDIB000F518
|
|
03AMEPC7914M1Z4
|
Material
|
2286
|
03ASWPK8557G1Z6
|
Kukar Plywood Jalalabad
|
03ASWPK8557G1Z6_61701
|
Indian Bank
|
IDIB000J534
|
|
03ASWPK8557G1Z6
|
Material
|
2287
|
03GSQPS5592K1ZS
|
BABA FARID INDUSTRIES
|
03gsqPS5592K1ZS_62278
|
Indian Bank
|
IDIB000J534
|
|
03GSQPS5592K1ZS
|
Material
|
2288
|
03HNKPK3355J1ZS
|
KAMAL BUILDING MATERIALS
|
03HNKPK3355J1ZS_59114
|
Indian Bank
|
IDIB000A214
|
|
03HNKPK3355J1ZS
|
Material
|
2289
|
03FFBPS9068P1ZM
|
MS SIMRAN PAINTS
|
03FFBPS9068P1ZM_60267
|
Indian Overseas Bank
|
IOBA0002335
|
|
03FFBPS9068P1ZM
|
Material
|
2290
|
03DBFPK0094H1ZS
|
SHRI BALA JI TRADING CO.
|
03DBFPK0094H1ZS_60712
|
Indian Overseas Bank
|
IOBA0002335
|
|
03DBFPK0094H1ZS
|
Material
|
2291
|
03EJOPK2064P2ZQ
|
MS RAJVEER ENTERPRISES
|
03EJOPK2064P2ZQ_58062
|
Indian Overseas Bank
|
IOBA0002335
|
|
03EJOPK2064P2ZQ
|
Material
|
2292
|
03CPCPS6966N1Z6
|
KHALSA ELECTRIONICS
|
03CPCPS6966N1Z6_48989
|
Indian Overseas Bank
|
IOBA0002247
|
|
03CPCPS6966N1Z6
|
Material
|
2293
|
03AAHFN4294N2ZU
|
M/S NOKHWAL BRICKS INDUSTRIES
|
03AAHFN4294N2ZU_51001
|
Indian Overseas Bank
|
IOBA0001918
|
|
03AAHFN4294N2ZU
|
Material
|
2294
|
03AAKFB2727R1Z6
|
Border Spun Pipe
|
03722079240_39022
|
Indian Overseas Bank
|
IOBA0001918
|
|
03AAKFB2727R1Z6
|
Material
|
2295
|
03081087282
|
Doomra Marble
|
03081087282_39277
|
Indian Overseas Bank
|
IOBA0002335
|
|
|
Material
|
2296
|
03000001034
|
Gobindgarh(Mikki Ram)
|
03000001034
|
Indian Overseas Bank
|
|
|
|
Material
|
2297
|
03000001032
|
Gaddandob(Aad Ram)
|
03000001032
|
Indian Overseas Bank
|
|
|
|
Material
|
2298
|
03000001050
|
Malook Pur(Gurdeep Singh)
|
03000001050
|
Indian Overseas Bank
|
|
|
|
Material
|
2299
|
03000001040
|
Kand Wala Amarkot(Bhajan Lal)
|
03000001040
|
Indian Overseas Bank
|
|
|
|
Material
|
2300
|
03DAVPS0848L2ZZ
|
Brar Pipe Industries
|
03DAVPS0848L2ZZ_49610
|
JK Bank
|
JAKA0BHATIN
|
|
03DAVPS0848L2ZZ
|
Material
|
2301
|
03BJAPK8199Q1ZI
|
KAMBOJ INTERLOCKING TILES
|
03BJAPK8199Q1ZI_50018
|
Oriental Bank of Commerce
|
ORBC0100833
|
|
03BJAPK8199Q1ZI
|
Material
|
2302
|
03BLFPS1606B1ZQ
|
GANPATI TILE FACTORY
|
03BLFPS1606B1ZQ_57549
|
Oriental Bank of Commerce
|
ORBC0100301
|
|
03BLFPS1606B1ZQ
|
Material
|
2303
|
03BDZPS0986E1ZO
|
SINGLA ELECTRIC SANITARY STORE
|
03BDZPS0986E1ZO_56669
|
Oriental Bank of Commerce
|
ORBC0105211
|
|
03BDZPS0986E1ZO
|
Material
|
2304
|
03ASWPK7265R1ZO
|
M/S Khera Enterprises
|
03ASWPK7265R1ZO_51949
|
Oriental Bank of Commerce
|
ORBC0100833
|
|
03ASWPK7265R1ZO
|
Material
|
2305
|
03BACPK5690R1Z7
|
MS RAJESH GLASS HOUSE
|
03BACPK5690R1Z7_57552
|
Oriental Bank of Commerce
|
ORBC0100301
|
|
03BACPK5690R1Z7
|
Material
|
2306
|
03AKCPK0206A1ZC
|
M/S BAJAJ TRADING COMPANY
|
03AKCPK0206A1ZC_49507
|
Oriental Bank of Commerce
|
ORBC0100301
|
|
03AKCPK0206A1ZC
|
Material
|
2307
|
03FYJPS4870L1ZR
|
Jashan Building Material
|
03FYJPS4870L1ZR_52035
|
Oriental Bank of Commerce
|
ORBC0101629
|
|
03FYJPS4870L1ZR
|
Material
|
2308
|
03000001020
|
Dhani Bishernath(Bisher Singh)
|
03000001020
|
Oriental Bank of Commerce
|
|
|
|
Material
|
2309
|
03000000066
|
Dhandi Khurdh
|
03000000066
|
Oriental Bank of Commerce
|
|
|
|
Material
|
2310
|
03000000184
|
Block Jalalabadh-Joyti Enterprises
|
03000000184
|
Oriental Bank of Commerce
|
|
|
|
Material
|
2311
|
03000000205
|
Bricks House & Rent Of Troly(Mandi Amin Ganj)
|
03000000205
|
Oriental Bank of Commerce
|
|
|
|
Material
|
2312
|
03000000174
|
Block Jalalbadh-Rent of troly(Jagtar Singh)
|
03000000174
|
Oriental Bank of Commerce
|
|
|
|
Material
|
2313
|
03000000064
|
Dhab kariyal
|
03000000064
|
Oriental Bank of Commerce
|
|
|
|
Material
|
2314
|
03051127311
|
THE A.D. GRAM UDYOG SAMITI B.K.O.
|
03051127311_43869
|
Oriental Bank of Commerce
|
ORBC0100275
|
|
|
Material
|
2315
|
03152091242
|
A.P. Trading Co.
|
03152091242_37767
|
Oriental Bank of Commerce
|
ORBC0100301
|
|
|
Material
|
2316
|
03211062815
|
JUGAL KISHORE RAJ KUMAR
|
03211062815_33883
|
Oriental Bank of Commerce
|
ORBC0100301
|
|
|
Material
|
2317
|
03262061160
|
Seem Bricks Ind
|
03262061160_45543
|
Oriental Bank of Commerce
|
ORBC0100283
|
Exempted and Approved
|
|
Material
|
2318
|
03271012051
|
Sri Ram Cement Store
|
03271012051
|
Oriental Bank of Commerce
|
|
|
|
Material
|
2319
|
03292055349
|
m/s parjapat intt. udyog
|
03292055349_33882
|
Oriental Bank of Commerce
|
ORBC0100301
|
|
|
Material
|
2320
|
03452018230
|
M/s white shine marbles
|
03452018230_32142
|
Oriental Bank of Commerce
|
ORBC0100301
|
|
|
Material
|
2321
|
03611121377
|
H.H. & Company
|
03611121377
|
Oriental Bank of Commerce
|
|
|
|
Material
|
2322
|
03512008788
|
Guru Nanak Bricks Co
|
03512008788_39007
|
Oriental Bank of Commerce
|
ORBC0100275
|
|
|
Material
|
2323
|
03791191444
|
INDICA steel industries
|
03791191444_34713
|
Oriental Bank of Commerce
|
ORBC0100275
|
|
|
Material
|
2324
|
03829016237
|
Gulati Electric Works
|
03829016237_37837
|
Oriental Bank of Commerce
|
ORBC0100301
|
|
|
Material
|
2325
|
03862089930
|
Apper Interlock Bricks Ind.
|
03862089930_37862
|
Oriental Bank of Commerce
|
ORBC0100301
|
|
|
Material
|
2326
|
03871011527
|
Hans Raj & Sons
|
03050505050
|
Oriental Bank of Commerce
|
|
|
|
Material
|
2327
|
03AABTT4273B1ZW
|
THE GURU ARJAN DEV CO OPERATIVE LC SOCIETY LTD
|
03AABTT4273B1ZW_56686
|
Oriental Bank of Commerce
|
ORBC0105211
|
|
03AABTT4273B1ZW
|
Material
|
2328
|
03951035151
|
M/S SUBHASH CEMENT CO.
|
03951035151_34064
|
Oriental Bank of Commerce
|
ORBC0100301
|
|
|
Material
|
2329
|
03951035159
|
M/S Sandeep Kumar
|
03702048502_29500
|
Oriental Bank of Commerce
|
ORBC0100445
|
Exempted and Approved
|
|
Material
|
2330
|
03961021517
|
M/S DARIA RAM JUGAL KISHORE
|
03961021517_33884
|
Oriental Bank of Commerce
|
ORBC0100301
|
|
|
Material
|
2331
|
03AAFFM8908C1ZK
|
MILKH RAJ AND SONS
|
03061051015_43634
|
Oriental Bank of Commerce
|
ORBC0100283
|
|
03AAFFM8908C1ZK
|
Material
|
2332
|
03AAFFM8909D1ZH
|
Milkh Raj B.K.O
|
03AAFFM8909D1ZH_52702
|
Oriental Bank of Commerce
|
ORBC0101345
|
|
03AAFFM8909D1ZH
|
Material
|
2333
|
03AAIFG4450G1ZQ
|
MS GURU KIRPA BKO
|
03AAIFG4450G1ZQ_58092
|
Oriental Bank of Commerce
|
ORBC0100498
|
|
03AAIFG4450G1ZQ
|
Material
|
2334
|
03AAJPN1829R1Z9
|
NARANG INTT UDYOG
|
03AAJPN1829R1Z9_58569
|
Oriental Bank of Commerce
|
ORBC0100283
|
|
03AAJPN1829R1Z9
|
Material
|
2335
|
03AAJPL0528P1ZL
|
SATGURU CEMENT STORE
|
03AAJPL0528P1ZL_55478
|
Oriental Bank of Commerce
|
ORBC0101345
|
|
03AAJPL0528P1ZL
|
Material
|
2336
|
03ABKPK0363R1ZE
|
MS SANJEEV KUMAR AND BROS
|
03ABKPK0363R1ZE_49405
|
Oriental Bank of Commerce
|
ORBC0101714
|
|
03ABKPK0363R1ZE
|
Material
|
2337
|
03AAVPB8157E1ZP
|
BATRA & CO.
|
03AAVPB8157E1ZP_50571
|
Oriental Bank of Commerce
|
ORBC0100301
|
|
03AAVPB8157E1ZP
|
Material
|
2338
|
03AAYPP6160G1ZD
|
M S PARDIP KUMAR ANANAD KUMAR B.K.O
|
03AAYPP6160G1ZD_55158
|
Punjab & Sind Bank
|
PSIB0000273
|
|
03AAYPP6160G1ZD
|
Material
|
2339
|
03ABFPL4193B1Z3
|
LADHA RAM CHUNI LAL
|
03ABFPL4193B1Z3_60170
|
Punjab & Sind Bank
|
PSIB0000273
|
|
03ABFPL4193B1Z3
|
Material
|
2340
|
03ABFPL9013J1ZT
|
Zamindar Cement and Building Material
|
03772095169_43438
|
Punjab & Sind Bank
|
PSIB0000841
|
|
03ABFPL9013J1ZT
|
Material
|
2341
|
03ABGFS2222P1Z5
|
M/S S.S. Bricks Company
|
03ABGFS2222P1Z5_51948
|
Punjab & Sind Bank
|
PSIB0000065
|
|
03ABGFS2222P1Z5
|
Material
|
2342
|
03AAKPV6377M1ZX
|
SHIVA TRADERS
|
03AAKPV6377M1ZX_53181
|
Punjab & Sind Bank
|
PSIB0000273
|
|
03AAKPV6377M1ZX
|
Material
|
2343
|
03AALFB3397G1ZG
|
Bajrang Bali Bricks Industries
|
03AALFB3397G1ZG_51953
|
Punjab & Sind Bank
|
PSIB0000273
|
|
03AALFB3397G1ZG
|
Material
|
2344
|
03AAGPL6373F1ZU
|
GIRDHAR BUILDING MATERIAL MALOUT
|
03AAGPL6373F1ZU_60171
|
Punjab & Sind Bank
|
PSIB0000033
|
|
03AAGPL6373F1ZU
|
Material
|
2345
|
03AAPFR5715C1ZE
|
ROOP BRICK KILIN CO
|
03AAPFR5715C1ZE_54367
|
Punjab & Sind Bank
|
PSIB0000380
|
|
03AAPFR5715C1ZE
|
Material
|
2346
|
03AAPFG1670D1ZP
|
GULZAR BRICKS INDUSTRY
|
03652188355_48598
|
Punjab & Sind Bank
|
PSIB0000432
|
|
03AAPFG1670D1ZP
|
Material
|
2347
|
03AARFA5341F1ZP
|
Agniputra Bricks Industries VPO Bahadar Khera
|
03852077374_38628
|
Punjab & Sind Bank
|
PSIB0000557
|
|
03AARFA5341F1ZP
|
Material
|
2348
|
03AAUFK1782H1Z3
|
KAMBOJ MARBLES
|
03AAUFK1782H1Z3_56565
|
Punjab & Sind Bank
|
PSIB0021193
|
|
03AAUFK1782H1Z3
|
Material
|
2349
|
03182103690
|
Periwal Brick Kiln Company
|
03182103690_37961
|
Punjab & Sind Bank
|
PSIB0000273
|
|
|
Material
|
2350
|
03FSEPK7548Q1ZX
|
SURINDER KUMAR AND SONS
|
03FSEPK7548Q1ZX_49346
|
Punjab & Sind Bank
|
PSIB0000065
|
|
03FSEPK7548Q1ZX
|
Material
|
2351
|
03HKOPS1457J1ZN
|
Angad Sandhu Enterprises
|
03hkops1457j1zn_60971
|
Punjab & Sind Bank
|
PSIB0000657
|
|
03HKOPS1457J1ZN
|
Material
|
2352
|
03ALXPS1695M1Z5
|
BATRA INDUSTRIES
|
03971019911_43636
|
Punjab & Sind Bank
|
PSIB0000578
|
|
03ALXPS1695M1Z5
|
Material
|
2353
|
03AHDPK6147Q1Z1
|
SHRI BALA JI ENTERPRISES
|
03AHDPK6147Q1Z1_57151
|
Punjab & Sind Bank
|
PSIB0000432
|
|
03AHDPK6147Q1Z1
|
Material
|
2354
|
03AHNPP7070P1ZO
|
M S PERIWAL BRICK KILN CO
|
03AHnPP7070P1ZO_54955
|
Punjab & Sind Bank
|
PSIB0000273
|
|
03AHNPP7070P1ZO
|
Material
|
2355
|
03BACPK5923R1ZF
|
P.K. ELECTRICALS
|
03BACPK5923R1ZF_56670
|
Punjab & Sind Bank
|
PSIB0000273
|
|
03BACPK5923R1ZF
|
Material
|
2356
|
03AXGPK8936N3ZW
|
Bala Ji Tiles
|
03AXGPK8936N3ZW_62320
|
Punjab & Sind Bank
|
PSIB0021193
|
|
03AXGPK8936N3ZW
|
Material
|
2357
|
03ARIPB9451H1ZY
|
Ganpati Bricks Tiles Suppliers VPO Achariki
|
03ARIPB9451H1ZY_60021
|
Punjab & Sind Bank
|
PSIB0000578
|
|
03ARIPB9451H1ZY
|
Material
|
2358
|
03BEQPS7101P1ZZ
|
Shiv Shanker Tiles
|
03BEQPS7101P1ZZ_60638
|
Punjab & Sind Bank
|
PSIB0000432
|
|
03BEQPS7101P1ZZ
|
Material
|
2359
|
03BLUPG4580M1ZL
|
GOYAL MARBLE INDUSTRIES
|
03BLUPG4580M1ZL_56668
|
Punjab & Sind Bank
|
PSIB0000033
|
|
03BLUPG4580M1ZL
|
Material
|
2360
|
03BTCPR6973F1ZL
|
Kamboj Building Material Store Panje Ke Uttar
|
03BTCPR6973f1zl_61835
|
Punjab & Sind Bank
|
PSIB0021197
|
|
03BTCPR6973F1ZL
|
Material
|
2361
|
03CWZPS8213G1Z0
|
GURU NANAK TANKI WORKS
|
03CWZPS8213G1Z0_60716
|
Punjab & Sind Bank
|
PSIB0000115
|
|
03CWZPS8213G1Z0
|
Material
|
2362
|
03EJFPK5849K1ZV
|
PRAJAPATI CEMENT BUILDING MATERIAL
|
03EJFPK5849K1ZV_59320
|
Punjab & Sind Bank
|
PSIB0000841
|
|
03EJFPK5849K1ZV
|
Material
|
2363
|
03ECDPS5395M1ZZ
|
MS CHUGH ELECTRICALS
|
03ECDPS5395M1ZZ_59536
|
Punjab & Sind Bank
|
PSIB0000065
|
|
03ECDPS5395M1ZZ
|
Material
|
2364
|
03DYLPS4538F1Z7
|
CHAHAL TRADERS
|
03DYLPS4538F1Z7_59975
|
Punjab & Sind Bank
|
PSIB0000432
|
|
03DYLPS4538F1Z7
|
Material
|
2365
|
03DSFPS0016A1ZI
|
MS ANAND BUILDERS PANNI WALA
|
03DSFPS0016A1ZI_59254
|
Punjab & Sind Bank
|
PSIB0000380
|
|
03DSFPS0016A1ZI
|
Material
|
2366
|
03DXAPK2713N1ZM
|
SETIA BOOK STORE
|
03DXAPK2713N1ZM_61020
|
Punjab & Sind Bank
|
PSIB0021193
|
|
03DXAPK2713N1ZM
|
Material
|
2367
|
03DWQPK2875E1ZC
|
BHARAT BUILDING AND MACHINERY STORE
|
03DWQPK2875E1ZC_51861
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
03DWQPK2875E1ZC
|
Material
|
2368
|
03CJRPP9798N1ZU
|
Sama Cement Store Mandi Khuiian Sarwer
|
03CJRPP9798N1ZU_63081
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
03CJRPP9798N1ZU
|
Material
|
2369
|
03CPNPK9905E1ZT
|
M.D TRADING COMPANY
|
03CPNPK9905E1ZT_62657
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
03CPNPK9905E1ZT
|
Material
|
2370
|
03CNQPR4476Q1ZY
|
AARAV BUILDERS JANDWALA MIRA SANGLA
|
03CNQPR4476Q1ZY_60442
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
03CNQPR4476Q1ZY
|
Material
|
2371
|
03COVPR6229F1ZJ
|
MS BALA JI INDUSTRIES
|
03COVPR6229F1ZJ_55634
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
03COVPR6229F1ZJ
|
Material
|
2372
|
03CAHPR3749A1ZX
|
Arman Tiles Industry
|
03CAHPR3749A1ZX_52923
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
03CAHPR3749A1ZX
|
Material
|
2373
|
03ASLPA4167H1ZZ
|
SHRI LAXMI BUILDING MATERIAL
|
03ASLPA4167H1ZZ_60140
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
03ASLPA4167H1ZZ
|
Material
|
2374
|
03ATLPS2820G2ZS
|
DHALIWAL CEMENT STORE
|
03ATLPS2820G2ZS_58081
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
03ATLPS2820G2ZS
|
Material
|
2375
|
03AWUPP3359B1ZF
|
S.R. Marbel
|
03awupp3359b1zf_62267
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
03AWUPP3359B1ZF
|
Material
|
2376
|
03AJDPR4440B2ZR
|
Shree Ganesh Tiles Industries
|
03AJDPR4440B2ZR_52605
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
03AJDPR4440B2ZR
|
Material
|
2377
|
03HLFPS0874D1Z4
|
Shri Balaji Agri Works, VPO Bandiwala
|
03HLFPS0874D1Z4_58177
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
03HLFPS0874D1Z4
|
Material
|
2378
|
03FGSPK7427N1ZO
|
Bishnoi Shuttering Store
|
03FGSPK7427N1ZO_61971
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
03FGSPK7427N1ZO
|
Material
|
2379
|
03ITBPS5037P1Z5
|
Ms Baba Nanak Tiles VPO Jandwala Mira Sangla
|
03ITBPS5037p1Z5_63361
|
Punjab Gramin Bank
|
PUNB0681700
|
|
03ITBPS5037P1Z5
|
Material
|
2380
|
03000002005
|
OJAHAN WALI -SARPACH
|
03000002005
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
2381
|
03AAFFT6515L1Z3
|
THE URANG GRAM UDYOG SAMITI
|
03AAFFT6515L1Z3_57586
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
03AAFFT6515L1Z3
|
Material
|
2382
|
03941049561
|
The Urang Gram Udyog Samiti
|
03941049561_39137
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
|
Material
|
2383
|
03AATFB3537C1ZQ
|
MS BABA BACHAN SINGH INDUSTRY
|
03AATFB3537C1ZQ_58203
|
Punjab Gramin Bank
|
PUNB0PGB003
|
|
03AATFB3537C1ZQ
|
Material
|
2384
|
03000000149
|
Kartar Singh(chak Mohabdaiwala)Skilled Lobour
|
03000000149
|
Punjab Gramin Bank
|
|
|
|
Material
|
2385
|
03000001031
|
Dotarawali(Anil Kumar)
|
03000001031
|
Punjab Gramin Bank
|
|
|
|
Material
|
2386
|
03000001004
|
Bhader Khera(Shinderpal Kour)
|
03000001004
|
Punjab Gramin Bank
|
|
|
|
Material
|
2387
|
03000001033
|
Ghuriana(Jasmail Singh)
|
03000001033
|
Punjab National Bank
|
|
|
|
Material
|
2388
|
03AAWFM5354R1ZE
|
MALWA BRICKS CO
|
03AAWFM5354R1ZE_49261
|
Punjab National Bank
|
PUNB0171410
|
|
03AAWFM5354R1ZE
|
Material
|
2389
|
03AAYPP9895N1ZA
|
Ms Rama Pipe Store
|
03AAYPP9895N1ZA_61378
|
Punjab National Bank
|
PUNB0017400
|
|
03AAYPP9895N1ZA
|
Material
|
2390
|
03AAYPN0098H1ZO
|
SHAM LAL SALES
|
03AAYPN0098H1ZO_49262
|
Punjab National Bank
|
PUNB0078300
|
|
03AAYPN0098H1ZO
|
Material
|
2391
|
03AAYPG0582D1ZU
|
Krishna Trading Co
|
03AAYPG0582D1ZU_51923
|
Punjab National Bank
|
PUNB0983000
|
|
03AAYPG0582D1ZU
|
Material
|
2392
|
03ABRFS0681D1Z8
|
MS SIDHU B.K.O
|
03ABRFS0681D1Z8_57669
|
Punjab National Bank
|
PUNB0181100
|
|
03ABRFS0681D1Z8
|
Material
|
2393
|
03ABSPC8691E1Z1
|
CHUGH CEMENT STORE
|
03ABSPC8691E1Z1_54466
|
Punjab National Bank
|
PUNB0023900
|
|
03ABSPC8691E1Z1
|
Material
|
2394
|
03ADSPC6533B1ZZ
|
Shri Balaji Trading Company
|
03ADSPC6533B1ZZ_49411
|
Punjab National Bank
|
PUNB0181200
|
|
03ADSPC6533B1ZZ
|
Material
|
2395
|
03AEAPK3776M1ZD
|
SHIV SHAMBHU B.K.O
|
03AEAPK3776M1ZD_56556
|
Punjab National Bank
|
PUNB0030110
|
|
03AEAPK3776M1ZD
|
Material
|
2396
|
03AEFPK9161H2ZJ
|
ARUN CEMENT COMPANY BATHINDA
|
03AEFPK9161H2ZJ_60491
|
Punjab National Bank
|
PUNB0073010
|
|
03AEFPK9161H2ZJ
|
Material
|
2397
|
03ADYPR2325Q1Z1
|
MANGNI RAM BIRU MAL
|
03ADYPR2325Q1Z1_49630
|
Punjab National Bank
|
PUNB0017400
|
|
03ADYPR2325Q1Z1
|
Material
|
2398
|
03ADYPR2325Q1ZT
|
MANGNI RAM BIRU MAL
|
03191056424_34710
|
Punjab National Bank
|
PUNB0017400
|
|
03ADYPR2325Q1ZT
|
Material
|
2399
|
03ADQFS7132J1ZS
|
SHREE BALAJI INDUSTRIES
|
03ADQFS7132J1ZS_56780
|
Punjab National Bank
|
PUNB0124700
|
|
03ADQFS7132J1ZS
|
Material
|
2400
|
03ADQPR6649M1ZQ
|
MS B B BRICKS CO.
|
03ADQPR6649M1ZQ_61554
|
Punjab National Bank
|
PUNB0023900
|
|
03ADQPR6649M1ZQ
|
Material
|
2401
|
03ACTPD1880G1ZP
|
MS RAJESH BUILDING MATERIAL
|
03ACTPD1880G1ZP_56553
|
Punjab National Bank
|
PUNB0027510
|
|
03ACTPD1880G1ZP
|
Material
|
2402
|
03ADHPR3717K1ZG
|
Makrana Marbles
|
03ADHPR3717K1ZG_51898
|
Punjab National Bank
|
PUNB0466900
|
|
03ADHPR3717K1ZG
|
Material
|
2403
|
03ACWPS0525Q1ZY
|
Subash Chander Sukhija Govt Contractor
|
03acwps0525q1zy_62623
|
Punjab National Bank
|
PUNB0466900
|
|
03ACWPS0525Q1ZY
|
Material
|
2404
|
03ACYFS3790F2ZM
|
SHREE GANESH TILES
|
03ACYFS3790F2ZM_51920
|
Punjab National Bank
|
PUNB0773500
|
|
03ACYFS3790F2ZM
|
Material
|
2405
|
03ADAPC7346J2ZU
|
CONFIDENT CONCRETE SOLUTIONS
|
03ADAPC7346J2ZU_50567
|
Punjab National Bank
|
PUNB0773600
|
|
03ADAPC7346J2ZU
|
Material
|
2406
|
03ACBFS2247L2Z6
|
Seema Bricks Industries
|
03ACBFS2247L2Z6_52037
|
Punjab National Bank
|
PUNB0028310
|
|
03ACBFS2247L2Z6
|
Material
|
2407
|
03ABNPS5834N1Z1
|
Aneja Hardware Store Bagga Bazar Jalalabad
|
03ABNPS5834N1Z1_61677
|
Punjab National Bank
|
PUNB0044510
|
|
03ABNPS5834N1Z1
|
Material
|
2408
|
03ACMPC9579Q1ZS
|
M/s Guru Kirpal Divya Shakti Brick
|
03741007379_42327
|
Punjab National Bank
|
PUNB0773600
|
|
03ACMPC9579Q1ZS
|
Material
|
2409
|
03ACIPB7014M3ZT
|
B.K. BRICKS
|
03ACIPB7014M3ZT_50093
|
Punjab National Bank
|
PUNB0017400
|
|
03ACIPB7014M3ZT
|
Material
|
2410
|
03AAMFB6705D1ZV
|
Bhadu Intt Udyog
|
03AAMFB6705D1ZV_52992
|
Punjab National Bank
|
PUNB0773600
|
|
03AAMFB6705D1ZV
|
Material
|
2411
|
03AAMFG7323A2ZV
|
MS GIAN BRICKS INDUSTRIS
|
03AAMFG7323A2ZV_55829
|
Punjab National Bank
|
PUNB0028310
|
|
03AAMFG7323A2ZV
|
Material
|
2412
|
03AAEFJ3562E1ZS
|
JAGDISH CHANDER BKO
|
03AAEFJ3562E1ZS_58916
|
Punjab National Bank
|
PUNB0773600
|
|
03AAEFJ3562E1ZS
|
Material
|
2413
|
03AAKFN3212H1ZP
|
Nokhwal Bricks Supplier
|
03032163185_43168
|
Punjab National Bank
|
PUNB0028310
|
|
03AAKFN3212H1ZP
|
Material
|
2414
|
03AAJPN3014G2Z6
|
Aggarwal Sanitary House Fazilka
|
03AAJPN3014G2Z6_60931
|
Punjab National Bank
|
PUNB0345100
|
|
03AAJPN3014G2Z6
|
Material
|
2415
|
03AAJPC1947K1ZV
|
Lakshmi Electric Co. Fazilka
|
03AAJPC1947K1ZV_60930
|
Punjab National Bank
|
PUNB0027510
|
|
03AAJPC1947K1ZV
|
Material
|
2416
|
03951119347
|
Kamra Sales Corporation
|
03951119347_38190
|
Punjab National Bank
|
PUNB0344900
|
|
|
Material
|
2417
|
03AACFA1443P1ZO
|
The Akal Sahai Gram Udyog Samiti Regd BKO
|
03AACFA1443P1ZO_49007
|
Punjab National Bank
|
PUNB0234300
|
|
03AACFA1443P1ZO
|
Material
|
2418
|
03AABFA4437EIZ4
|
Anand Pipes
|
03AABFA4437EIZ4_52759
|
Punjab National Bank
|
PUNB0044510
|
|
03AABFA4437EIZ4
|
Material
|
2419
|
03AAGFH3707B1Z3
|
MS H.H Bricks Co.
|
03aagfh3707b1z3_58692
|
Punjab National Bank
|
PUNB0171410
|
|
03AAGFH3707B1Z3
|
Material
|
2420
|
03AADFS3609J1ZD
|
M/S SURINDER KUMAR BATRA B.K.O
|
03472006385_42930
|
Punjab National Bank
|
PUNB0030110
|
|
03AADFS3609J1ZD
|
Material
|
2421
|
03AADHH6568R1Z0
|
M S ANAND BRICKS COMPANY
|
03AADHH6568R1Z0_54979
|
Punjab National Bank
|
PUNB0023900
|
|
03AADHH6568R1Z0
|
Material
|
2422
|
03AADHH6568R1ZO
|
Ananad Bricks Company
|
03aadhh6568r1zo_52690
|
Punjab National Bank
|
PUNB0023900
|
|
03AADHH6568R1ZO
|
Material
|
2423
|
03882081092
|
Shree Balaji Steel Works Malout
|
03882081092_38317
|
Punjab National Bank
|
PUNB0344600
|
|
|
Material
|
2424
|
03801083679
|
Satpal Ashwani Kumar Malout
|
03801083679_38321
|
Punjab National Bank
|
PUNB0344600
|
|
|
Material
|
2425
|
03801083879
|
Satpal Ashwani Kumar
|
03801083879_38335
|
Punjab National Bank
|
PUNB0344600
|
|
|
Material
|
2426
|
03812188364
|
SHRI BALA JI TILES
|
03812188364_43043
|
Punjab National Bank
|
PUNB0741000
|
|
|
Material
|
2427
|
03791158623
|
Sham Lal Sales
|
03791158623_39008
|
Punjab National Bank
|
PUNB0078300
|
|
|
Material
|
2428
|
03762034729
|
BHAGWATI ENTERPRSIES
|
03762034729_34712
|
Punjab National Bank
|
PUNB0017400
|
|
|
Material
|
2429
|
03501032052
|
Makrana Marbles
|
03501032052_38192
|
Punjab National Bank
|
PUNB0344900
|
|
|
Material
|
2430
|
03511058285
|
NARAIN DASS GIAN CHAND
|
03511058285_33770
|
Punjab National Bank
|
PUNB0000100
|
|
|
Material
|
2431
|
03582173989
|
ANAND SPUN PIPES
|
03582173989_43836
|
Punjab National Bank
|
PUNB0017400
|
|
|
Material
|
2432
|
03732038931
|
Raghav Engineering and Fabrication
|
03732038931_33860
|
Punjab National Bank
|
PUNB0345100
|
|
|
Material
|
2433
|
03189003485
|
KARTAR CHAND MULK RAJ
|
03189003485_48504
|
Punjab National Bank
|
PUNB0017400
|
|
|
Material
|
2434
|
03082152342
|
MS Arnav Steels
|
03082152342_46977
|
Punjab National Bank
|
PUNB0344900
|
|
|
Material
|
2435
|
03222006377
|
DEEPAK PAINT STORE
|
03222006377_34709
|
Punjab National Bank
|
PUNB0017400
|
|
|
Material
|
2436
|
03KXBPK3339A1ZX
|
Ms Parbhati Ram Cloth Mal
|
03kxbpk3339a1zx_61379
|
Punjab National Bank
|
PUNB0027510
|
|
03KXBPK3339A1ZX
|
Material
|
2437
|
03LGFPS5968D1ZY
|
SANJAM BRICKS COMPANY
|
03LGFPS5968D1ZY_61284
|
Punjab National Bank
|
PUNB0984200
|
|
03LGFPS5968D1ZY
|
Material
|
2438
|
03LJYPS7529E1ZD
|
Shri Bala Ji Cement Store Mandi Ladhuca
|
03LJYPS7529E1ZD_58526
|
Punjab National Bank
|
PUNB0075900
|
|
03LJYPS7529E1ZD
|
Material
|
2439
|
03NBPPS9701F1Z5
|
Bala Ji Interlocking Tiles Factory
|
03nbpps9701f1z5_62498
|
Punjab National Bank
|
PUNB0743200
|
|
03NBPPS9701F1Z5
|
Material
|
2440
|
03FMNPS1096G1ZQ
|
Guru Kirpa Store
|
03FmNPS1096G1ZQ_63200
|
Punjab National Bank
|
PUNB0154910
|
|
03FMNPS1096G1ZQ
|
Material
|
2441
|
03FOPPS1498L1Z3
|
SANDHU INTERLOCK INDUSTRY
|
03FOPPS1498L1Z3_56554
|
Punjab National Bank
|
PUNB0154910
|
|
03FOPPS1498L1Z3
|
Material
|
2442
|
03FOZPS4654N1ZT
|
DHILLON TRADING CO.
|
03FOZPS4654N1ZT_59530
|
Punjab National Bank
|
PUNB0027510
|
|
03FOZPS4654N1ZT
|
Material
|
2443
|
03HBSPF9701B1ZT
|
CHAHAL CEMENT STORE
|
03HBSPF9701B1ZT_59672
|
Punjab National Bank
|
PUNB0030110
|
|
03HBSPF9701B1ZT
|
Material
|
2444
|
03IBTPS7120D1ZH
|
GURU KIRPA INTERLOCK TILE FACTORY CHAK ARNIWALA
|
03IBTPS7120D1ZH_60379
|
Punjab National Bank
|
PUNB0243800
|
|
03IBTPS7120D1ZH
|
Material
|
2445
|
03AIFPC1465J1ZN
|
SHIVAM BRICKS INDUSTRIES RAJPURA
|
03AIFPC1465J1ZN_59849
|
Punjab National Bank
|
PUNB0984200
|
|
03AIFPC1465J1ZN
|
Material
|
2446
|
03AHWPB2075R1ZU
|
M S SANDEEP BROS
|
03AHWPB2075R1ZU_54368
|
Punjab National Bank
|
PUNB0773400
|
|
03AHWPB2075R1ZU
|
Material
|
2447
|
03AMDPK0490M1Z4
|
M S KAY KAY AND CO.
|
03AMDPK0490M1Z4_54439
|
Punjab National Bank
|
PUNB0023900
|
|
03AMDPK0490M1Z4
|
Material
|
2448
|
03ALHPB9890P1ZJ
|
Shiv Shakti Pipe Industries
|
03alhpb9890p1zj_52754
|
Punjab National Bank
|
PUNB0030110
|
|
03ALHPB9890P1ZJ
|
Material
|
2449
|
03ANLPC8422G1ZB
|
ANANT TRADING CO.
|
03742073991_34931
|
Punjab National Bank
|
PUNB0030110
|
|
03ANLPC8422G1ZB
|
Material
|
2450
|
03AHEPK1724C1Z4
|
BANSAL MACHINARY STORE
|
03AHEPK1724C1Z4_60711
|
Punjab National Bank
|
PUNB0027510
|
|
03AHEPK1724C1Z4
|
Material
|
2451
|
03AHAPK2431Q1ZH
|
Chugh Trading Co. Jalalabad
|
03AHAPK2431Q1ZH_61592
|
Punjab National Bank
|
PUNB0023900
|
|
03AHAPK2431Q1ZH
|
Material
|
2452
|
03AFYPB7214C1ZS
|
GANESH BRICKS CO
|
03AFYPB7214C1ZS_58445
|
Punjab National Bank
|
PUNB0773600
|
|
03AFYPB7214C1ZS
|
Material
|
2453
|
03AFZPL3458B1ZD
|
SUCH CEMENT STORE
|
03AFZPL3458B1ZD_57122
|
Punjab National Bank
|
PUNB0234300
|
|
03AFZPL3458B1ZD
|
Material
|
2454
|
03AGSPP9735D1Z2
|
FIRNED BRICKS COMPANY
|
03AGSPP9735D1Z2_49284
|
Punjab National Bank
|
PUNB0030110
|
|
03AGSPP9735D1Z2
|
Material
|
2455
|
03AFBPR0624P1ZG
|
Hind Machinary Store
|
03AFBPR0624P1zg_61406
|
Punjab National Bank
|
PUNB0027510
|
|
03AFBPR0624P1ZG
|
Material
|
2456
|
03AFAPB9473M2ZD
|
Sita Bricks Industries B.K.O
|
03AFAPB9473M2ZD_53099
|
Punjab National Bank
|
PUNB0773600
|
|
03AFAPB9473M2ZD
|
Material
|
2457
|
03AFFPD9100A2ZF
|
Ms Sohan Lal Ravi Kumar Fazilka
|
03AFFPD9100A2ZF_60022
|
Punjab National Bank
|
PUNB0345100
|
|
03AFFPD9100A2ZF
|
Material
|
2458
|
03AWXPD7232Q1ZX
|
Zimidara Iron Store
|
03AWXPD7232Q1ZX_52701
|
Punjab National Bank
|
PUNB0234300
|
|
03AWXPD7232Q1ZX
|
Material
|
2459
|
03AVSPV1351L1Z4
|
Vikram Industrries
|
03AVSPV1351L1Z4_61534
|
Punjab National Bank
|
PUNB0234300
|
|
03AVSPV1351L1Z4
|
Material
|
2460
|
03AXHPS7632N1ZY
|
Nokhwal Bricks Company
|
03182010279_46430
|
Punjab National Bank
|
PUNB0028310
|
|
03AXHPS7632N1ZY
|
Material
|
2461
|
03AYRPK6342E1ZG
|
MS SOAMI STEEL TRADERS
|
03AYRPK6342E1ZG_58841
|
Punjab National Bank
|
PUNB0236100
|
|
03AYRPK6342E1ZG
|
Material
|
2462
|
03AZFPS7638N1ZQ
|
SAMA ELECTRICALS
|
03762071458_48498
|
Punjab National Bank
|
PUNB0345100
|
|
03AZFPS7638N1ZQ
|
Material
|
2463
|
03AZGPG6166Q1ZY
|
M/S GAGAN CEMENT STORE
|
03AZGPG6166Q1ZY_51314
|
Punjab National Bank
|
PUNB0075900
|
|
03AZGPG6166Q1ZY
|
Material
|
2464
|
03ATGPS7845C1ZN
|
SURINDER SINGH AND CO
|
03ATGPS7845C1ZN_59726
|
Punjab National Bank
|
PUNB0095510
|
|
03ATGPS7845C1ZN
|
Material
|
2465
|
03ATHPG6464E1ZX
|
Bhagwati Enterprises
|
03ATHPG6464E1ZX_62268
|
Punjab National Bank
|
PUNB0743200
|
|
03ATHPG6464E1ZX
|
Material
|
2466
|
03ARJPK1073B1ZE
|
CHOUDHARY IRON STORE
|
03122019624_28603
|
Punjab National Bank
|
PUNB0234300
|
|
03ARJPK1073B1ZE
|
Material
|
2467
|
03ASFPR5405F1Z1
|
Kissan Engine store
|
03asfpr5405f1z1_61374
|
Punjab National Bank
|
PUNB0345100
|
|
03ASFPR5405F1Z1
|
Material
|
2468
|
03ASIPK0583C1Z6
|
Anant Cement Store
|
03389012987_37977
|
Punjab National Bank
|
PUNB0030110
|
|
03ASIPK0583C1Z6
|
Material
|
2469
|
03AOLPC8138A1ZG
|
MS Bhagat Ram Kishan Chand
|
03aolpc8138a1zg_61090
|
Punjab National Bank
|
PUNB0044510
|
|
03AOLPC8138A1ZG
|
Admin
|
2470
|
03AOPPK3770G1ZW
|
RAGHAV ENGGINEERING AND FABRICATION
|
03AOPPK3770G1ZW_49631
|
Punjab National Bank
|
PUNB0027510
|
|
03AOPPK3770G1ZW
|
Material
|
2471
|
03APHPS9683H1ZA
|
M/S GURU NANAK PAINT & HARDWARE STORE
|
03689015441_42934
|
Punjab National Bank
|
PUNB0243800
|
|
03APHPS9683H1ZA
|
Material
|
2472
|
03APCPK1961P1ZR
|
WATTS BUILDING MATERIAL
|
03APCPK1961P1ZR_59969
|
Punjab National Bank
|
PUNB0773600
|
|
03APCPK1961P1ZR
|
Material
|
2473
|
03BTRPK6198L1ZW
|
VISHVKARMA INTERLOCK TILES
|
03BTRPK6198L1ZW_61019
|
Punjab National Bank
|
PUNB0154910
|
|
03BTRPK6198L1ZW
|
Material
|
2474
|
03BUFPK6535A1Z4
|
M S DASHMESH BRICKS
|
03BUFPK6535A1Z4_54409
|
Punjab National Bank
|
PUNB0078300
|
|
03BUFPK6535A1Z4
|
Material
|
2475
|
03BUFPK6535A1ZA
|
Dashmesh Bricks Co.
|
03bufpk6535a1za_57227
|
Punjab National Bank
|
PUNB0078300
|
|
03BUFPK6535A1ZA
|
Material
|
2476
|
03BVDPB9969E2ZK
|
Ms Amar Nath Surinder Kumar
|
03BVDPB9969E2ZK_63201
|
Punjab National Bank
|
PUNB0023900
|
|
03BVDPB9969E2ZK
|
Material
|
2477
|
03BEQPK7908J1Z4
|
NEW NATIONAL CEMENT STORE
|
03BEQPK7908J1Z4_53052
|
Punjab National Bank
|
PUNB0124700
|
|
03BEQPK7908J1Z4
|
Material
|
2478
|
03BGMPS4384Q1ZI
|
Harsimar Cement Store
|
03BGMPS4384Q1ZI_51950
|
Punjab National Bank
|
PUNB0023900
|
|
03BGMPS4384Q1ZI
|
Material
|
2479
|
03BGXPK8737L1ZK
|
MS Chugh Sales Corporation
|
03BGXPK8737L1ZK_51124
|
Punjab National Bank
|
PUNB0023900
|
|
03BGXPK8737L1ZK
|
Material
|
2480
|
03BHAPK6065R1Z0
|
SHRI ANANT KIRPA MACHINERY STORE
|
03BHAPK6065R1Z0_58746
|
Punjab National Bank
|
PUNB0030110
|
|
03BHAPK6065R1Z0
|
Material
|
2481
|
03BHCPK4201M1ZQ
|
M/S SHRI PREM HARDWARE STORE
|
03BHCPK4201M1ZQ_50572
|
Punjab National Bank
|
PUNB0030110
|
|
03BHCPK4201M1ZQ
|
Material
|
2482
|
03BEBPK3493K1ZH
|
D.K. MITTAL And COMPANY
|
03BEBPK3493K1ZH_58551
|
Punjab National Bank
|
PUNB0033700
|
|
03BEBPK3493K1ZH
|
Material
|
2483
|
03BLSPK6672A1Z3
|
NEW GOYAL CEMENT STORE
|
03BLSPK6672A1Z3_54414
|
Punjab National Bank
|
PUNB0270600
|
|
03BLSPK6672A1Z3
|
Material
|
2484
|
03BHPPR3742H1Z5
|
WAHEGURU TILE INDUSTRY VILLAGE CHANAN KHERA
|
03BHPPR3742H1Z5_59515
|
Punjab National Bank
|
PUNB0124700
|
|
03BHPPR3742H1Z5
|
Material
|
2485
|
03BIRPK4032Q1ZV
|
Bala Ji Glass and Aluminium House
|
03BIRPK4032Q1ZV_62270
|
Punjab National Bank
|
PUNB0027510
|
|
03BIRPK4032Q1ZV
|
Material
|
2486
|
03BITPG9497D1ZT
|
Ganpati Tiles and Cement Store
|
03BITPG9497D1ZT_51922
|
Punjab National Bank
|
PUNB0983000
|
|
03BITPG9497D1ZT
|
Material
|
2487
|
03BIUPC7441Q1ZP
|
M.S Josan Cement And Pipe Store Halim Wala
|
03BIUPC7441Q1ZP_62344
|
Punjab National Bank
|
PUNB0078300
|
|
03BIUPC7441Q1ZP
|
Material
|
2488
|
03CPTPK1479R1ZZ
|
BALA JI SHUTTRING STORE
|
03CPTPK1479R1ZZ_50712
|
Punjab National Bank
|
PUNB0030110
|
|
03CPTPK1479R1ZZ
|
Material
|
2489
|
03CSDPK4200M1Z2
|
CHHABRA TRADERS VILL VERO KE
|
03CSDPK4200M1Z2_59063
|
Punjab National Bank
|
PUNB0078300
|
|
03CSDPK4200M1Z2
|
Material
|
2490
|
03CSGPK2685H1ZP
|
Kamboj Tiles Industries
|
03472111436_43259
|
Punjab National Bank
|
PUNB0171410
|
|
03CSGPK2685H1ZP
|
Material
|
2491
|
03CNAPK1125P1Z7
|
Bhuman Shah Baba Building Material Fazilka
|
03CNAPK1125P1Z7_62773
|
Punjab National Bank
|
PUNB0075900
|
|
03CNAPK1125P1Z7
|
Material
|
2492
|
03CTVPK7711C1ZP
|
J K PLYWOOD
|
03CTVPK7711C1ZP_60401
|
Punjab National Bank
|
PUNB0030110
|
|
03CTVPK7711C1ZP
|
Material
|
2493
|
03DQHPK2192H1ZX
|
SANJEEV SCRAP STORE BORDER ROAD
|
03DQHPK2192H1ZX_60501
|
Punjab National Bank
|
PUNB0171410
|
|
03DQHPK2192H1ZX
|
Material
|
2494
|
03EMAPK8824E1ZA
|
S.L Batra Building Material
|
03EMAPK8824E1ZA_53098
|
Punjab National Bank
|
PUNB0192400
|
|
03EMAPK8824E1ZA
|
Material
|
2495
|
03EEPPS7533H1Z2
|
Balaji Traders
|
03EEPPS7533H1Z2_53101
|
State Bank of India
|
SBIN0011899
|
|
03EEPPS7533H1Z2
|
Material
|
2496
|
03DBMPS0070L2ZG
|
GURU NANAK IRON STORE
|
03DBMPS0070L2ZG_59029
|
State Bank of India
|
SBIN0002392
|
|
03DBMPS0070L2ZG
|
Material
|
2497
|
03DNVPK4546J1ZI
|
International Tiles Industry
|
03DNVPK4546J1ZI_61769
|
State Bank of India
|
SBIN0051533
|
|
03DNVPK4546J1ZI
|
Material
|
2498
|
03CWVPS9193M1ZA
|
BHULLAR BRICKS INDUSTRIES
|
03CWVPS9193M1ZA_50570
|
State Bank of India
|
SBIN0003192
|
|
03CWVPS9193M1ZA
|
Material
|
2499
|
03COFPD0426L1ZD
|
MS SHIVA PIPES
|
03COFPD0426L1ZD_60902
|
State Bank of India
|
SBIN0051275
|
|
03COFPD0426L1ZD
|
Material
|
2500
|
03COJPS3639J1ZL
|
BABA FARID MARBLES
|
03COJPS3639J1ZL_55157
|
State Bank of India
|
SBIN0013688
|
|
03COJPS3639J1ZL
|
Material
|
2501
|
03CJVPK4602E1ZD
|
VERMA BROTHERS
|
03552106542_32143
|
State Bank of India
|
SBIN0014646
|
|
03CJVPK4602E1ZD
|
Material
|
2502
|
03BGFPS9183Q1ZI
|
SINGLA TRADING CO.
|
03BGFPS9183Q1ZI_59078
|
State Bank of India
|
SBIN0002392
|
|
03BGFPS9183Q1ZI
|
Material
|
2503
|
03BLXPK4025L1ZS
|
CHURANJI LAL RAMESH KUMAR
|
03BLXPK4025L1ZS_59570
|
State Bank of India
|
SBIN0002392
|
|
03BLXPK4025L1ZS
|
Material
|
2504
|
03BEPPC6530M1ZF
|
ASHWANI KUMAR SONS
|
03BEPPC6530M1ZF_57131
|
State Bank of India
|
SBIN0007601
|
|
03BEPPC6530M1ZF
|
Material
|
2505
|
03BDAPN1938C1Z4
|
Bharat Sanitary Store
|
03BDAPN1938C1Z4_62341
|
State Bank of India
|
SBIN0051255
|
|
03BDAPN1938C1Z4
|
Material
|
2506
|
03BDVPK5668R2ZF
|
Ys Cement Pipe Industries
|
03BDVPK5668R2ZF_62340
|
State Bank of India
|
SBIN0051255
|
|
03BDVPK5668R2ZF
|
Material
|
2507
|
03BWBPS4328H1Z4
|
M S GURU NANAK IRON STORE
|
03BWBPS4328H1Z4_55156
|
State Bank of India
|
SBIN0007601
|
|
03BWBPS4328H1Z4
|
Material
|
2508
|
03CCVPK8287J1ZS
|
ABHUN KISAN SEWA KENDRA
|
03CCVPK8287J1ZS_58953
|
State Bank of India
|
SBIN0007599
|
|
03CCVPK8287J1ZS
|
Material
|
2509
|
03CDPPK7173N2ZW
|
Choudhary Cement Store
|
03CDPPK7173N2ZW_49064
|
State Bank of India
|
SBIN0051533
|
|
03CDPPK7173N2ZW
|
Material
|
2510
|
03BQDPK3325C1ZK
|
M/S KAMBOJ PIPE
|
03692077753_42945
|
State Bank of India
|
SBIN0001756
|
|
03BQDPK3325C1ZK
|
Material
|
2511
|
03BNEPS1869P1ZD
|
MS SAGGU STEEL FURNITURE
|
03BNEPS1869P1ZD_58962
|
State Bank of India
|
SBIN0050629
|
|
03BNEPS1869P1ZD
|
Material
|
2512
|
03BOUPS7620K2ZB
|
MS SATPAL IRON STORE
|
03BOUPS7620K2ZB_60890
|
State Bank of India
|
SBIN0013688
|
|
03BOUPS7620K2ZB
|
Material
|
2513
|
03APDPK2544R1ZP
|
SHRI GANPATI TRADING CO.
|
03APDPK2544R1ZP_59015
|
State Bank of India
|
SBIN0050248
|
|
03APDPK2544R1ZP
|
Material
|
2514
|
03AMWPM6060G1ZU
|
Makkar Enterprises
|
03AMWPM6060G1ZU_51954
|
State Bank of India
|
SBIN0014646
|
|
03AMWPM6060G1ZU
|
Material
|
2515
|
03AQKPS4375E1ZQ
|
MS H.H AND COMPANY
|
03AQKPS4375E1ZQ_59062
|
State Bank of India
|
SBIN0050629
|
|
03AQKPS4375E1ZQ
|
Material
|
2516
|
03AOPPR0172P1ZG
|
Uma Enterprises
|
03aoppr0172p1zg_62014
|
State Bank of India
|
SBIN0050629
|
|
03AOPPR0172P1ZG
|
Material
|
2517
|
03ATHPR8967M1ZT
|
Vinayak Pipe Industries
|
03ATHPR8967M1ZT_51875
|
State Bank of India
|
SBIN0000639
|
|
03ATHPR8967M1ZT
|
Material
|
2518
|
03AYYPK3530D1ZJ
|
SHRI BALA JI CEMENT STORE
|
03AYYPK3530D1ZJ_58446
|
State Bank of India
|
SBIN0001546
|
|
03AYYPK3530D1ZJ
|
Material
|
2519
|
03BBRPA5469C1ZU
|
Bhim Chand Nanak Chand Enterprises
|
03BBRPA5469C1ZU_62774
|
State Bank of India
|
SBIN0000639
|
|
03BBRPA5469C1ZU
|
Material
|
2520
|
03AUQPK0756M1ZA
|
Chanan Das Des Raj
|
03AUQPK0756M1ZA_61805
|
State Bank of India
|
SBIN0050248
|
|
03AUQPK0756M1ZA
|
Material
|
2521
|
03AFTPG5159G1ZC
|
RULDU RAM & CO.
|
03AFTPG5159G1ZC_51860
|
State Bank of India
|
SBIN0017018
|
|
03AFTPG5159G1ZC
|
Material
|
2522
|
03AERPD2569L1Z8
|
KRISHNA BUILDING MATARIAL AND SPARE PARTS
|
03AERPD2569L1Z8_55108
|
State Bank of India
|
SBIN0013688
|
|
03AERPD2569L1Z8
|
Material
|
2523
|
03AEKPL0160J1ZS
|
Rajasthan Pathar Udyog
|
03AEKPL0160J1ZS_49410
|
State Bank of India
|
SBIN0050384
|
|
03AEKPL0160J1ZS
|
Material
|
2524
|
03AEYPV6512L1ZS
|
New Aarti Plastic
|
03AEYPV6512L1ZS_61022
|
State Bank of India
|
SBIN0011899
|
|
03AEYPV6512L1ZS
|
Material
|
2525
|
03ANUPK4141K1ZT
|
MS KRISHNA BRICKS CO.
|
03ANUPK4141K1ZT_57045
|
State Bank of India
|
SBIN0003249
|
|
03ANUPK4141K1ZT
|
Material
|
2526
|
03AIGPD2533H1ZV
|
PRABHU CEMENT STORE
|
03602059712_33765
|
State Bank of India
|
SBIN0011899
|
|
03AIGPD2533H1ZV
|
Material
|
2527
|
03JOLPS1488N1Z1
|
Fouji Cement Store Ghubaya
|
03JOLPS1488N1Z1_61678
|
State Bank of India
|
SBIN0007601
|
|
03JOLPS1488N1Z1
|
Material
|
2528
|
03GRBPS9266N1Z0
|
K.S.S ENTERPRISES
|
03GRBPS9266N1Z0_50575
|
State Bank of India
|
SBIN0051327
|
|
03GRBPS9266N1Z0
|
Material
|
2529
|
03231118870
|
Anish Kumar and Company
|
03231118870_38692
|
State Bank of India
|
SBIN0000639
|
|
|
Material
|
2530
|
03132030531
|
Makkar Enterprises
|
03132030531_39280
|
State Bank of India
|
SBIN0050932
|
|
|
Material
|
2531
|
03252155886
|
Poonam Shuttering Store VPO Khuban
|
03252155886_38627
|
State Bank of India
|
SBIN0002392
|
|
|
Material
|
2532
|
03452043935
|
M/s. KRISHNA BUILDING MATERIAL & SPARE PARTS
|
03452043935_41972
|
State Bank of India
|
SBIN0051101
|
|
|
Material
|
2533
|
03451019112
|
K.K.Bricks Killn Owner VPO Rajpura Abohar
|
03451019112_38241
|
State Bank of India
|
SBIN0051245
|
|
|
Material
|
2534
|
03461147698
|
Surinder Bricks Industries
|
03461147698_29512
|
State Bank of India
|
SBIN0000639
|
|
|
Material
|
2535
|
03302080635
|
Sawan Paints and Sanitary Store Abohar
|
03302080635_38327
|
State Bank of India
|
SBIN0011899
|
|
|
Material
|
2536
|
03342057236
|
SHRI KRISHNA BRICKS INDUSTRIES
|
03342057236_33564
|
State Bank of India
|
SBIN0002393
|
|
|
Material
|
2537
|
03362090205
|
M/s Chhabra Machinary Store
|
03362090205_39939
|
State Bank of India
|
SBIN0011899
|
|
|
Material
|
2538
|
03399001875
|
Dhuria Electric Company
|
03399001875_37974
|
State Bank of India
|
SBIN0050248
|
Exempted and Approved
|
|
Material
|
2539
|
03421118717
|
Bharat Sanitary Ware
|
03421118717_38235
|
State Bank of India
|
SBIN0031018
|
|
|
Material
|
2540
|
03611034950
|
New Aarti Plastics
|
03611034950_38214
|
State Bank of India
|
SBIN0011899
|
|
|
Material
|
2541
|
03551079700
|
NARANG AND CO.
|
03551079700_33773
|
State Bank of India
|
SBIN0000639
|
|
|
Material
|
2542
|
03522096713
|
EKAM ONKAR ENG WORKS.
|
03522096713_39387
|
State Bank of India
|
SBIN0001756
|
|
|
Material
|
2543
|
03772024359
|
S.K SANITARY STORE
|
03772024359_32145
|
State Bank of India
|
SBIN0051257
|
|
|
Material
|
2544
|
03871011528
|
M/s Hans Raj & Sons
|
03871011528_42324
|
State Bank of India
|
SBIN0050246
|
|
|
Material
|
2545
|
03AADFP8335N1ZZ
|
M/s. PAWAN KUMAR GUPTA B.K.O
|
03731074848_41973
|
State Bank of India
|
SBIN0007601
|
|
03AADFP8335N1ZZ
|
Material
|
2546
|
03AAGFK6606G1ZM
|
Kirpal BKO
|
03AAGFK6606G1ZM_51960
|
State Bank of India
|
SBIN0000639
|
|
03AAGFK6606G1ZM
|
Material
|
2547
|
03AABFA9219L1ZJ
|
Anil Kumar B.K.O
|
03591127305_48198
|
State Bank of India
|
SBIN0050629
|
|
03AABFA9219L1ZJ
|
Material
|
2548
|
03AAAFU7613H1ZF
|
UTTAM CHAND MUKAND LAL
|
03AAAFU7613H1ZF_50568
|
State Bank of India
|
SBIN0051176
|
|
03AAAFU7613H1ZF
|
Material
|
2549
|
03AAJFJ2539E1ZO
|
Jai Maa Bricks
|
03AAJFJ2539E1ZO_61010
|
State Bank of India
|
SBIN0000639
|
|
03AAJFJ2539E1ZO
|
Material
|
2550
|
03AAKPD7125K1ZV
|
Dhuria Electric Company
|
03AAKPD7125K1Zv_52604
|
State Bank of India
|
SBIN0050248
|
|
03AAKPD7125K1ZV
|
Material
|
2551
|
03AAHFK5171D2ZO
|
MS KISSAN KILN BKO
|
03AAHFK5171D2ZO_58457
|
State Bank of India
|
SBIN0050629
|
|
03AAHFK5171D2ZO
|
Material
|
2552
|
03AAHFA0833E1Z6
|
M/S ANAND BRICKS CO.
|
03AAHFA0833E1Z6_49281
|
State Bank of India
|
SBIN0050248
|
|
03AAHFA0833E1Z6
|
Material
|
2553
|
03AAHFF5870C1ZQ
|
FOUJI TILES
|
03AAHFF5870C1ZQ_60865
|
State Bank of India
|
SBIN0002393
|
|
03AAHFF5870C1ZQ
|
Material
|
2554
|
03AAOPC0907A1ZL
|
M S CHANAN DASS DES RAJ
|
03AAOPC0907A1ZL_53081
|
State Bank of India
|
SBIN0050248
|
|
03AAOPC0907A1ZL
|
Material
|
2555
|
03AAUPK3882E1ZJ
|
SHRI BALAJI BKO
|
03202023072_43644
|
State Bank of India
|
SBIN0000639
|
|
03AAUPK3882E1ZJ
|
Material
|
2556
|
03ACIFS9408C1ZA
|
S.P. BRICKS CO.
|
03122158043_43529
|
State Bank of India
|
SBIN0013688
|
|
03ACIFS9408C1ZA
|
Material
|
2557
|
03ADDPC5247M1ZQ
|
CHHABRA BUILDING MATERIAL
|
03ADDPC5247M1ZQ_57433
|
State Bank of India
|
SBIN0031018
|
|
03ADDPC5247M1ZQ
|
Material
|
2558
|
03ADSPA1158A1Z6
|
AGGRAWAL GLASS & PLAYWOOD HOUSE
|
03ADSPA1158A1Z6_51317
|
State Bank of India
|
SBIN0000639
|
|
03ADSPA1158A1Z6
|
Material
|
2559
|
03ADSPA1580A1Z6
|
AGGRAWAL GLASS & PLAYWOOD HOUSE
|
03ADSPA1580A1Z6_51726
|
State Bank of India
|
SBIN0000639
|
|
03ADSPA1580A1Z6
|
Material
|
2560
|
03ABLPK9775G1ZA
|
Vipan Kumar Rakesh Kumar
|
03221074886_38187
|
State Bank of India
|
SBIN0050246
|
|
03ABLPK9775G1ZA
|
Material
|
2561
|
03ABJPC8749G1Z0
|
SOHAN LAL RAJDEV B.K.O
|
03ABJPC8749G1Z0_59202
|
State Bank of India
|
SBIN0011899
|
|
03ABJPC8749G1Z0
|
Material
|
2562
|
03ABKFA7037Q1Z2
|
AGGARWAL BROTHERS
|
03ABKFA7037Q1Z2_53059
|
Syndicate Bank
|
SYNB0008146
|
|
03ABKFA7037Q1Z2
|
Material
|
2563
|
03AABTT0749G1ZP
|
The Mukatsar Coop Land C Society Ltd
|
03AABTT0749G1ZP_61783
|
UCO Bank
|
UCBA0002436
|
|
03AABTT0749G1ZP
|
Material
|
2564
|
03000001018
|
Dhaba Kokaria(Jaswinder Singh)
|
03000001018
|
UCO Bank
|
|
|
|
Material
|
2565
|
03GETPS4710C3ZF
|
BBC CONSTRUCTIONS
|
03GETPS4710C3ZF_62656
|
UCO Bank
|
UCBA0000133
|
|
03GETPS4710C3ZF
|
Material
|
2566
|
03AMGPB1746G2ZL
|
JJB CONTRACTORS
|
03AMGPB1746G2ZL_62612
|
UCO Bank
|
UCBA0000133
|
|
03AMGPB1746G2ZL
|
Material
|
2567
|
03AWFPR6948F1ZB
|
SOKHAL CONTRACTOR
|
03AWFPR6948F1ZB_62655
|
UCO Bank
|
UCBA0000133
|
|
03AWFPR6948F1ZB
|
Material
|
2568
|
03AUMPL7783R1ZM
|
Shri Ram Building Material
|
03AUMPL7783R1ZM_61807
|
Union Bank of India
|
UBIN0918202
|
|
03AUMPL7783R1ZM
|
Material
|
2569
|
03AQNPK6330N1ZL
|
BALAJI SPORTS
|
03AQNPK6330N1ZL_51870
|
Union Bank of India
|
UBIN0560391
|
|
03AQNPK6330N1ZL
|
Material
|
2570
|
03AHWPB9294L1ZN
|
Garg Bricks Co
|
03AHWPB9294L1ZN_49205
|
Union Bank of India
|
UBIN0560391
|
|
03AHWPB9294L1ZN
|
Material
|
2571
|
03AHXPB3471A1ZQ
|
SHIV BRICKS INDUSTRIES DHANI MASIT
|
03AHXPB3471A1ZQ_60818
|
Union Bank of India
|
UBIN0560391
|
|
03AHXPB3471A1ZQ
|
Material
|
2572
|
03AFEPL0269B3Z1
|
Harkrishan Lal Contractor Lamochar Kalan Uttar
|
03afepl0269b3z1_62494
|
Union Bank of India
|
UBIN0933996
|
|
03AFEPL0269B3Z1
|
Material
|
2573
|
03DZCPS4633D1ZM
|
VIKRAM JASHAN WELDING WORKS
|
03DZCPS4633D1ZM_58963
|
Union Bank of India
|
UBIN0567507
|
|
03DZCPS4633D1ZM
|
Material
|
2574
|
03EYHPK8556E1ZA
|
Shri Ganpati Iron Store
|
03EYHPK8556E1ZA_61770
|
Union Bank of India
|
UBIN0560391
|
|
03EYHPK8556E1ZA
|
Material
|
2575
|
03JSKPS1328J1ZF
|
MS GURU NANAK INTERLOCK TILES
|
03JSKPS1328J1ZF_58548
|
Union Bank of India
|
UBIN0567507
|
|
03JSKPS1328J1ZF
|
Material
|
2576
|
03AAAFJ5699Q1ZP
|
J V BKO
|
03aaafj5699q1zp_54599
|
Union Bank of India
|
UBIN0560391
|
|
03AAAFJ5699Q1ZP
|
Material
|
2577
|
03742020350
|
MIDHA BROTHER’S
|
03742020350_40379
|
Union Bank of India
|
UBIN0566888
|
|
|
Material
|
2578
|
03ABLFS0309J1ZC
|
SHIVAM INTT. UDYOG
|
03ABLFS0309J1ZC_53049
|
Union Bank of India
|
UBIN0560391
|
|
03ABLFS0309J1ZC
|
Material
|
2579
|
03ABTPC0082A1ZC
|
BHARAT IRON STORE
|
03ABTPC0082A1ZC_59971
|
Union Bank of India
|
UBIN0563714
|
|
03ABTPC0082A1ZC
|
Material
|
2580
|
03AAZFA8586A1Z6
|
M/S A.R Building Material
|
03882168295_39222
|
Union Bank of India
|
UBIN0566888
|
|
03AAZFA8586A1Z6
|
Material
|
2581
|
03AAYFS9537Q1ZZ
|
SEEMA ELECTRICALS
|
03AAYFS9537Q1ZZ_59131
|
Union Bank of India
|
UBIN0560391
|
|
03AAYFS9537Q1ZZ
|
Material
|
2582
|
03AAVPB8099B1ZM
|
MS SHIV BRICKS SUPPLIERS VILLAGE GOBINDGARH
|
03AAVPB8099B1ZM_59516
|
Union Bank of India
|
UBIN0560391
|
|
03AAVPB8099B1ZM
|
Material
|
2583
|
03ACOFS4672A1Z8
|
M/S Sagar Tiles
|
03ACOFS4672A1Z8_49408
|
Union Bank of India
|
UBIN0535494
|
|
03ACOFS4672A1Z8
|
Material
|
2584
|
03ACHPV3503A1Z7
|
LUCKY IRON STORE
|
03ACHPV3503A1Z7_53708
|
Union Bank of India
|
UBIN0566888
|
|
03ACHPV3503A1Z7
|
Material
|
2585
|
03ABXPC4659H1ZF
|
Sohan lal Bharat Bhushan Modi
|
03ABXPC4659H1ZF_52833
|
Union Bank of India
|
UBIN0560391
|
|
03ABXPC4659H1ZF
|
Material
|
2586
|
03AAUPL0868MIZ5
|
Shree Ganpati Iron Store Abohar
|
03AAUPL0868MIZ5_59176
|
Union Bank of India
|
UBIN0560391
|
|
03AAUPL0868MIZ5
|
Material
|
2587
|
03AASFB5994N1ZN
|
BABA KALI DASS BRICKS INDUSTRIES
|
03392163181_44519
|
Union Bank of India
|
UBIN0566888
|
|
03AASFB5994N1ZN
|
Material
|
2588
|
03AASPJ9458K1ZI
|
M.S Juneja Electric And Auto Store
|
03AASPJ9458K1ZI_62269
|
Union Bank of India
|
UBIN0566888
|
|
03AASPJ9458K1ZI
|
Material
|
2589
|
03AAQFG9562K1ZU
|
Guru Kirpa Inter Lock Tiles
|
03AAQFG9562K1ZU_52083
|
Union Bank of India
|
UBIN0570915
|
|
03AAQFG9562K1ZU
|
Material
|
2590
|
03AAOFK2803P1Z4
|
MS Kamboj Bricks Village Slem Shah
|
03702071394_37764
|
Union Bank of India
|
UBIN0566888
|
|
03AAOFK2803P1Z4
|
Material
|
2591
|
03482046586
|
Malwa Cement Pipe Company
|
03482046586_43049
|
VIJAYA BANK
|
VIJB0007533
|
|
|
Material
|
2592
|
03CGPPK4781H1Z4
|
MS KUMAR BUILDING MATERIAL
|
03CGPPK47811H1Z_59902
|
IndusInd Bank Ltd.
|
INDB0000914
|
|
03CGPPK4781H1Z4
|
Material
|
2593
|
03BCIPM6983P1ZT
|
SHREE BALA JI PIPE INDUSTRIES
|
03972074010_38450
|
IndusInd Bank Ltd.
|
INDB0000914
|
|
03BCIPM6983P1ZT
|
Material
|
2594
|
03BKKPD7603R1ZW
|
ML CONSTRUCTION
|
03BKKPD7603R1ZW_58560
|
IndusInd Bank Ltd.
|
INDB0000914
|
|
03BKKPD7603R1ZW
|
Material
|
2595
|
03BKRPG0591A2ZJ
|
SHIVA BUILDING MATERIAL
|
03BKRPG0591A2ZJ_50016
|
Kotak Mahindra Bank Ltd.
|
KKBK0004076
|
|
03BKRPG0591A2ZJ
|
Material
|
2596
|
03AWRPK9977F1ZV
|
Kumar B K O
|
03AWRPK9977F1ZV_61972
|
Yes Bank Ltd.
|
YESB0001163
|
|
03AWRPK9977F1ZV
|
Material
|
2597
|
03AAQFV4785M1ZC
|
VIKING INFRA
|
03AAQFV4785M1ZC_57408
|
Yes Bank Ltd.
|
YESB0000171
|
|
03AAQFV4785M1ZC
|
Material
|