S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
03712025750
|
SHIV STONE CRUSHER
|
03712025750_36517
|
Oriental Bank of Commerce
|
ORBC0100622
|
Exempted and Approved
|
|
Material
|
2
|
06241020069
|
Amit Industries
|
1201005/A.I.
|
State Bank of India
|
SBIN0000607
|
|
|
Material
|
3
|
06251032625
|
Goel Marbles
|
1201009/GM
|
Punjab National Bank
|
PUNB0001500
|
|
|
Material
|
4
|
06301032161
|
shahji sales
|
1201005/shahji
|
Punjab National Bank
|
PUNB0273300
|
|
|
Material
|
5
|
06341025252
|
jaggi cement store
|
1201005/jaggi
|
HDFC
|
HDFC0001342
|
|
|
Material
|
6
|
06391039338
|
SAI IRON STORE
|
1201009/SAI
|
Bank of Baroda
|
BARB0JANDLI
|
|
|
Material
|
7
|
06581042386
|
Manshi Building Materials
|
1201009/Manshi
|
HDFC
|
HDFC0001728
|
|
|
Material
|
8
|
066000004031
|
RAM SARUP
|
066000004031_33639
|
Punjab National Bank
|
PUNB0021500
|
|
|
Material
|
9
|
066000006831
|
JAGDISH so SHRI RAM
|
066000006831_36962
|
State Bank of India
|
SBIN0005664
|
|
|
Material
|
10
|
066000006955
|
VIJAY KUMAR so NASIB SINGH
|
066000006955_37125
|
State Bank of India
|
SBIN0005664
|
|
|
Material
|
11
|
066000013367
|
JASBIR SINGH
|
066000013367_50964
|
State Bank of India
|
SBIN0005664
|
|
|
Material
|
12
|
066000013452
|
SOMNATH
|
066000013452_50961
|
State Bank of India
|
SBIN0005664
|
|
|
Material
|
13
|
066000046395
|
JAGIR SINGH
|
066000046395_33691
|
State Bank of India
|
SBIN0005664
|
|
|
Material
|
14
|
066000049665
|
MANGAT RAM
|
066000049665_50970
|
Punjab National Bank
|
PUNB0325700
|
|
|
Material
|
15
|
066000049674
|
NASIB SINGH
|
066000049674_51574
|
AXIS BANK
|
UTIB0000888
|
|
|
Material
|
16
|
066000575171
|
SHREE RAM
|
066000575171_33640
|
Punjab National Bank
|
PUNB0135200
|
|
|
Material
|
17
|
066000909349
|
SURINDER SINGH
|
066000909349_33756
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
18
|
06921041714
|
Noordh Bricks Kiln
|
1201011/NBK
|
Punjab National Bank
|
PUNB0273300
|
|
|
Material
|
19
|
06AABFA9801C1ZO
|
M/S AGGARWAL BHATTA CO.
|
AABFA9801C_47221
|
HDFC
|
HDFC0001728
|
|
06AABFA9801C1ZO
|
Material
|
20
|
06AAFFT8604C2ZD
|
M/s Tirath Ram Mohinder Pal Saha
|
1201011/gp.ak
|
Punjab National Bank
|
PUNB0445500
|
|
06AAFFT8604C2ZD
|
Material
|
21
|
06AAGCR8161E1ZD
|
RADHA MADHAV CONST CO P LTD
|
443483413306_33875
|
IDBI
|
IBKL0000788
|
|
06AAGCR8161E1ZD
|
Material
|
22
|
06AALFM0359D1ZH
|
Ms. Mohinder Singh & Sons
|
1201007/MSS
|
AXIS BANK
|
UTIB0002219
|
|
06AALFM0359D1ZH
|
Material
|
23
|
06AATFM5690F1ZT
|
M/s. Mahadev Bricks Traders
|
AATFM5690F_47652
|
Punjab National Bank
|
PUNB0016210
|
|
06AATFM5690F1ZT
|
Material
|
24
|
06AAYPD0260F1ZW
|
SHIV SHANKAR BRICKS TRADERS
|
1201005/shivs
|
Punjab National Bank
|
PUNB0445500
|
|
06AAYPD0260F1ZW
|
Material
|
25
|
06ABJPG9970F1ZF
|
AMIT INDUSTRIES
|
ABJPG9970F_34316
|
State Bank of India
|
SBIN0000607
|
Exempted and Approved
|
06ABJPG9970F1ZF
|
Material
|
26
|
06ABLFS5267M1ZH
|
SWASTIK BRICKS CO.
|
1201007/SBC
|
State Bank of India
|
SBIN0050219
|
|
06ABLFS5267M1ZH
|
Material
|
27
|
06ABLPK1795J1Z9
|
M/s GUPTA BRICKS KILN
|
ABLPK1795J_34322
|
HDFC
|
HDFC0003640
|
|
06ABLPK1795J1Z9
|
Material
|
28
|
06ACUPK3380K1Z3
|
HINDUSTAN IRON AND STEEL TRADERS
|
ALK0833251_32287
|
HDFC
|
HDFC0002954
|
|
|
Material
|
29
|
06ACVPV7758B1ZW
|
SAI G ASSOCIATES
|
ACVPV7758B_48043
|
Union Bank of India
|
UBIN0933961
|
|
06ACVPV7758B1ZW
|
Material
|
30
|
06ACWFS4761Q1ZZ
|
Saini Bricks Traders
|
944411637716_37002
|
UCO Bank
|
UCBA0002325
|
|
06ACWFS4761Q1ZZ
|
Material
|
31
|
06ADGFS1831A1ZL
|
M/s Sandeep Aggarwal & Co.
|
1201011/&CO.
|
AXIS BANK
|
UTIB0001831
|
|
06ADGFS1831A1ZL
|
Material
|
32
|
06AHWPL9897M1ZW
|
CHOUDHARY TRADING COMPANY
|
AHWBL9897M_47544
|
HDFC
|
HDFC0002174
|
|
06AHWPL9897M1ZW
|
Material
|
33
|
06AJBPK8978R1Z7
|
AGGARWAL TRADING COMPANY
|
668222337400_26819
|
Punjab National Bank
|
PUNB0100400
|
|
06AJBPK8978R1Z7
|
Material
|
34
|
06AJIPG3077E1ZF
|
M/s SHREE GANESH BRICKS CO.
|
1201011/Mulana
|
Punjab National Bank
|
PUNB0445500
|
|
06AJIPG3077E1ZF
|
Material
|
35
|
06AJMPM4903H1Z6
|
RAJIV TRADING COMPANY
|
1201012/Gupta
|
Punjab National Bank
|
PUNB0639800
|
|
06AJMPM4903H1Z6
|
Material
|
36
|
06AKKPK6143L1ZV
|
RAJ CARRIER C/O SOMNATH
|
AKKPK6143L_33372
|
Punjab & Sind Bank
|
PSIB0000888
|
|
06AKKPK6143L1ZV
|
Material
|
37
|
06AMNPG7796A1ZU
|
Rama Bricks Traders
|
1201011/bilasp
|
HDFC
|
HDFC0002954
|
|
06AMNPG7796A1ZU
|
Material
|
38
|
06BBVPC7718Q1ZT
|
AMIT TRADERS
|
BBVPC7718Q_39521
|
HDFC
|
HDFC0002954
|
Exempted and Approved
|
06BBVPC7718Q1ZT
|
Material
|
39
|
06BZUPS8763E1ZJ
|
Jagdeep Building Material
|
BZUPS8763E_29426
|
Punjab National Bank
|
PUNB0325800
|
|
06BZUPS8763E1ZJ
|
Material
|
40
|
06CCMPK7671K1ZZ
|
Narender Building Material
|
571600100558_29340
|
Bank of Baroda
|
BARB0NARAIN
|
|
06CCMPK7671K1ZZ
|
Material
|
41
|
06CESPS6841H1ZU
|
SHIV MARKANDA TILES CO
|
1253681235_49162
|
IDBI
|
IBKL0001303
|
Exempted and Approved
|
06CESPS6841H1ZU
|
Material
|
42
|
06CKWPS8266G1Z8
|
SHRI BALA JI TRADING CO.
|
789768701662_27589
|
Punjab National Bank
|
PUNB0141900
|
|
06CKWPS8266G1Z8
|
Material
|
43
|
06DFBPK6709H1ZH
|
RICKY KUMAR
|
891152430509_55304
|
AXIS BANK
|
UTIB0002108
|
|
06DFBPK6709H1ZH
|
Material
|
44
|
06EARPS3588C1Z5
|
JAGTAR ENGINEERING WORKS
|
EARPS3588C_59112
|
Punjab National Bank
|
PUNB0289700
|
|
06EARPS3588C1Z5
|
Material
|
45
|
06EIBPS1128C1ZO
|
GURU NANAK CEMENT STORE
|
AJKPM9593M_29271
|
AXIS BANK
|
UTIB0000888
|
|
06EIBPS1128C1ZO
|
Material
|
46
|
06EXBPK8169J1ZO
|
LUXMI TRADING CO.
|
06EXBPK8169J1Z0_59111
|
HDFC
|
HDFC0003378
|
|
06EXBPK8169J1ZO
|
Material
|
47
|
06JFDPS5458P1ZG
|
HARMAN TRADING CO
|
JFDPS5458P_59113
|
AXIS BANK
|
UTIB0002147
|
|
06JFDPS5458P1ZG
|
Material
|
48
|
1178/01954/03907
|
AVTAR KUMAR
|
1178/01954/03907_28221
|
Allahabad Bank
|
ALLA0210582
|
|
|
Material
|
49
|
1207/09902/23059
|
MANJIT SINGH
|
1207/09902/23059_28812
|
Punjab National Bank
|
PUNB0135200
|
|
|
Material
|
50
|
1245654565
|
SIYA RAM S/O KESHU RAM
|
1245654565_34892
|
Punjab National Bank
|
PUNB0100400
|
|
|
Material
|
51
|
14526548654
|
PAWAN KUMAR
|
14526548654_34697
|
Punjab National Bank
|
PUNB0100400
|
|
|
Material
|
52
|
14562554568
|
CHARAN SINGH
|
14562554568_34699
|
Oriental Bank of Commerce
|
ORBC0100162
|
|
|
Material
|
53
|
201741740830
|
MADAN LAL
|
201741740830_31945
|
State Bank of India
|
SBIN0005664
|
|
|
Material
|
54
|
202526539959
|
Ishro Devi w/o Naib Singh
|
202526539959_57231
|
AXIS BANK
|
UTIB0002108
|
|
|
Material
|
55
|
204980934400
|
KULWANT SINGH s/o LABH SINGH
|
204980934400_45083
|
HDFC
|
HDFC0001342
|
|
|
Material
|
56
|
206241982047
|
Mohit Kumar s/o Sohan Singh
|
206241982047_56058
|
State Bank of India
|
SBIN0011843
|
|
|
Material
|
57
|
206695030475
|
JAR KUMAR SO SURAJ RAM
|
206695030475_56191
|
AXIS BANK
|
UTIB0001756
|
|
|
Material
|
58
|
207997872499
|
Mahesh Chander So Krishan Lal
|
207997872499_50140
|
Punjab & Sind Bank
|
PSIB0021204
|
|
|
Material
|
59
|
208123024416
|
Rishi Pal s/o Raj Kumar
|
208123024416_61384
|
State Bank of India
|
SBIN0001691
|
|
|
Material
|
60
|
20921101603212
|
RAMESH KUMAR TRACTOR GOBINDPUR
|
20921101603212_37308
|
HDFC
|
HDFC0002954
|
|
|
Material
|
61
|
210498701399
|
JAGJIT SINGH
|
210498701399_27116
|
Punjab National Bank
|
PUNB0289700
|
|
|
Material
|
62
|
214172225293
|
KULDEEP SINGH S/O SADHU SINGH
|
214172225293_59110
|
Punjab National Bank
|
PUNB0325700
|
|
|
Material
|
63
|
216927662882
|
Subhash Chand s/o Faqir Chand
|
216927662882_60053
|
Central Bank Of India
|
CBIN0281574
|
|
|
Material
|
64
|
217097437959
|
BHAG SINGH
|
217097437959_26494
|
Punjab National Bank
|
PUNB0021500
|
|
|
Material
|
65
|
217188778076
|
Pardeep Walia s/o Darshan Lal
|
217188778076_54393
|
State Bank of India
|
SBIN0001691
|
|
|
Material
|
66
|
218854492155
|
KAKA SINGH so DALIP SINGH
|
218854492155_52571
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
67
|
223587587889
|
ANIL KUMAR
|
223587587889_26349
|
State Bank of India
|
SBIN0005701
|
|
|
Material
|
68
|
225822309505
|
VIRENDER KUMAR so MAHESH CHAND
|
225822309505_52199
|
Punjab & Sind Bank
|
PSIB0021204
|
|
|
Material
|
69
|
227155656476
|
JAIPAL s/o BABU RAM
|
227155656476_55224
|
Punjab National Bank
|
PUNB0482500
|
|
|
Material
|
70
|
227789429469
|
SUKHBIR S/O SUMER CHAND
|
227789429469_47767
|
Punjab & Sind Bank
|
PSIB0000015
|
Exempted and Approved
|
|
Material
|
71
|
232175961833
|
SURINDER SINGH s/o RAM CHANDER
|
232175961833_27784
|
Oriental Bank of Commerce
|
ORBC0100650
|
|
|
Material
|
72
|
234911460094
|
AMIT SHARMA
|
234911460094_29009
|
Oriental Bank of Commerce
|
ORBC0100162
|
|
|
Material
|
73
|
235055696615
|
RAJINDER SINGH TRACTOR CARRIAGE S PUR
|
235055696615_38197
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
74
|
235106168169
|
SHYAM TRADING CO
|
235106168169_26820
|
Punjab National Bank
|
PUNB0100400
|
|
|
Material
|
75
|
235351140403
|
MANJEET SINGH TRACTOR CARRIAGE
|
235351140403_36789
|
Bank of Baroda
|
BARB0SHAHAB
|
|
|
Material
|
76
|
236784201816
|
Subhash Chand s/o Sher Singh
|
236784201816_63229
|
State Bank of India
|
SBIN0001691
|
|
|
Material
|
77
|
238746223418
|
JAGDISH LAL so KIRPA RAM
|
238746223418_52112
|
District Central Cooperative Bank
|
UTIB0ACCB01
|
|
|
Material
|
78
|
241840995021
|
INDERJEET SINGH s/o HARMEET SINGH
|
241840995021_36958
|
UCO Bank
|
UCBA0000980
|
|
|
Material
|
79
|
244374583754
|
BALWINDER SINGH s/o RAM SINGH
|
244374583754_27785
|
State Bank of India
|
SBIN0051072
|
|
|
Material
|
80
|
244727219315
|
HARBHAJAN SINGH s/o KAPOORIA RAM
|
244727219315_55868
|
State Bank of India
|
SBIN0000614
|
|
|
Material
|
81
|
245899606242
|
Baljeet Singh
|
245899606242_49434
|
AXIS BANK
|
UTIB0001757
|
|
|
Material
|
82
|
246265897453
|
PHOOL CHAND S/O RATNU RAM
|
246265897453_47472
|
State Bank of India
|
SBIN0050093
|
Exempted and Approved
|
|
Material
|
83
|
246803118312
|
TARENJEET SINGH s/o NISHAN SINGH
|
246803118312_37037
|
Bank of Baroda
|
BARB0NARAIN
|
|
|
Material
|
84
|
246950390132
|
SHYAM LAL s/o SADHU RAM
|
246950390132_28739
|
State Bank of India
|
SBIN0050975
|
|
|
Material
|
85
|
248295685355
|
BALKAR SINGH TRACTOR AMB II
|
248295685355_37330
|
Punjab National Bank
|
PUNB0388700
|
|
|
Material
|
86
|
248554493891
|
SATPAL s/o CHAMAN LAL
|
248554493891_37576
|
CORPORATION BANK
|
CORP0001554
|
|
|
Material
|
87
|
249473117355
|
Sheeshpal s/o Arjun Singh
|
249473117355_56069
|
Allahabad Bank
|
ALLA0213360
|
|
|
Material
|
88
|
255657173118
|
RAJEEV KUMAR s/o SURENDER KUMAR
|
255657173118_41028
|
Oriental Bank of Commerce
|
ORBC0100650
|
|
|
Material
|
89
|
256545655458655
|
RAMESHWAR DAS SEHLA
|
256545655458655_35387
|
Allahabad Bank
|
ALLA0210637
|
|
|
Material
|
90
|
258239930933
|
PHOOL CHAND
|
258239930933_27234
|
Punjab National Bank
|
PUNB0482500
|
|
|
Material
|
91
|
258564613060
|
Parveen Kumar s/o Ram Kishan
|
258564613060_63693
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
92
|
263417880145
|
Jagdish Kumar s/o Puran Chand
|
263417880145_61387
|
Central Bank Of India
|
CBIN0281574
|
|
|
Material
|
93
|
264849783474
|
Parveen S/o Pawan Kumar
|
264849783474_27273
|
State Bank of India
|
SBIN0001691
|
|
|
Material
|
94
|
264895498243
|
YASHPAL
|
264895498243_27230
|
Punjab National Bank
|
PUNB0482500
|
|
|
Material
|
95
|
266772990791
|
RUBAL
|
266772990791_28216
|
Allahabad Bank
|
ALLA0210582
|
|
|
Material
|
96
|
272585530170
|
GAMBHEER TRADING Co.
|
272585530170_57078
|
District Central Cooperative Bank
|
UTIB0ACCB01
|
|
|
Material
|
97
|
272618213623
|
HARI PREM CARRIAGE SERVICE
|
272618213623_37454
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
98
|
274854238309
|
JASWINDER SINGH s/o UJJAGAR SINGH
|
274854238309_36948
|
UCO Bank
|
UCBA0000980
|
|
|
Material
|
99
|
275690410673
|
NEERAJ KUMAR so JANG BAHADUR
|
275690410673_52217
|
State Bank of India
|
SBIN0050093
|
|
|
Material
|
100
|
277287038233
|
Sukhbeer Dhiman s/o Rampal
|
277287038233_30092
|
UCO Bank
|
UCBA0002325
|
|
|
Material
|
101
|
280414484299
|
SUNIL KUMAR
|
280414484299_56081
|
HDFC
|
HDFC0003243
|
|
|
Material
|
102
|
282813931899
|
RAMESH KUMAR TRACTOR SABGA
|
282813931899_37045
|
Punjab & Sind Bank
|
PSIB0021204
|
|
|
Material
|
103
|
288657285477
|
Ashok Kumar s/o Jai Pal
|
288657285477_56125
|
Allahabad Bank
|
ALLA0210637
|
|
|
Material
|
104
|
291625524858
|
MUKESH KUMAR
|
291625524858_49069
|
Punjab National Bank
|
PUNB0482500
|
|
|
Material
|
105
|
291771845384
|
VIJAYPAL SINGH s/o RAJBIR SINGH
|
291771845384_42491
|
Punjab & Sind Bank
|
PSIB0021026
|
|
|
Material
|
106
|
294283430156
|
ASHOK KUMAR S/O RAGHU RAM
|
294283430156_47766
|
Punjab National Bank
|
PUNB0482500
|
Exempted and Approved
|
|
Material
|
107
|
294485134426
|
KARTAR CHAND TRACTOR CARRIAGE
|
294485134426_38019
|
District Central Cooperative Bank
|
UTIB0ACCB01
|
|
|
Material
|
108
|
294640508506
|
BHUPINDER SINGH s/o HAKAM SINGH
|
294640508506_54383
|
State Bank of India
|
SBIN0005664
|
|
|
Material
|
109
|
296261271697
|
LABH CHAND
|
296261271697_26791
|
Oriental Bank of Commerce
|
ORBC0100162
|
|
|
Material
|
110
|
296899191388
|
KIRAN PAL
|
296899191388_30250
|
Canara Bank
|
CNRB0002054
|
|
|
Material
|
111
|
297625951872
|
SUKHVINDER SINGH TRACTOR CARRIAGE S PUR
|
297625951872_37243
|
AXIS BANK
|
UTIB0002314
|
|
|
Material
|
112
|
299972998390
|
HARBANS LAL
|
299972998390_26487
|
Punjab National Bank
|
PUNB0021500
|
|
|
Material
|
113
|
302000354040
|
Dara Singh s/o Hussan Pal
|
302000354040_63404
|
HDFC
|
HDFC0002174
|
|
|
Material
|
114
|
304988946065
|
RAJ KUMAR S/o SOM NATH
|
304988946065_28711
|
Punjab National Bank
|
PUNB0482500
|
|
|
Material
|
115
|
306012373447
|
RAKESH KUMAR S/O TEJBIR
|
306012373447_47478
|
Allahabad Bank
|
ALLA0210577
|
Exempted and Approved
|
|
Material
|
116
|
308883590783
|
MAHINDER SINGH so RAM JI DASS
|
308883590783_52191
|
Central Bank Of India
|
CBIN0281574
|
|
|
Material
|
117
|
308912582419
|
Tarlok Singh
|
308912582419_53729
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
118
|
309103499780
|
Sandeep Kumar So Surjeet Singh
|
309103499780_50468
|
Central Bank Of India
|
CBIN0281574
|
|
|
Material
|
119
|
312423298263
|
Jasvinder Singh s/o Resham Singh
|
312423298263_55308
|
AXIS BANK
|
UTIB0002108
|
|
|
Material
|
120
|
313064121549
|
Rishi Pal s/o Kehar Singh
|
313064121549_54034
|
Union Bank of India
|
UBIN0562025
|
|
|
Material
|
121
|
313528062352
|
MANOHAR LAL CHAWLA
|
313528062352_34066
|
Punjab National Bank
|
PUNB0052200
|
|
|
Material
|
122
|
315785844846
|
Shashi Kapoor s/o Devi Chand
|
315785844846_55303
|
Punjab National Bank
|
PUNB0273300
|
|
|
Material
|
123
|
316427819426
|
Ram Sharan s/o Ram Bajh
|
316427819426_58700
|
State Bank of India
|
SBIN0001691
|
|
|
Material
|
124
|
317305945087
|
Baljinder Singh s/o Rajinder Singh
|
317305945087_63913
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
125
|
317747072381
|
HARDEEP SINGH
|
317747072381_55743
|
Allahabad Bank
|
ALLA0212422
|
|
|
Material
|
126
|
320286321081
|
RAJ KUMAR
|
320286321081_26660
|
UCO Bank
|
UCBA0001564
|
|
|
Material
|
127
|
320810934596
|
Randip Singh s/o Aflatoon Singh
|
320810934596_56526
|
HDFC
|
HDFC0003640
|
|
|
Material
|
128
|
321850376310
|
RISHAB
|
321850376310_47470
|
State Bank of India
|
SBIN0050093
|
Exempted and Approved
|
|
Material
|
129
|
324041352904
|
NIRMAL SINGH s/o BRIJ LAL
|
324041352904_63163
|
AXIS BANK
|
UTIB0002249
|
|
|
Material
|
130
|
324213467725
|
Lakhmi Chand s/o Parsa Ram
|
324213467725_61493
|
State Bank of India
|
SBIN0016891
|
|
|
Material
|
131
|
324772627529
|
NIRMAL SINGH
|
324772327529_26525
|
Punjab National Bank
|
PUNB0325800
|
|
|
Material
|
132
|
324851996954
|
ASHOK KUMAR so AMI CHAND
|
324851996954_28307
|
Central Bank Of India
|
CBIN0281058
|
|
|
Material
|
133
|
326533800998
|
SIMRANJEET SINGH (TRACTOR CARRIAGE)
|
326533800998_29728
|
AXIS BANK
|
UTIB0001758
|
|
|
Material
|
134
|
329032656269
|
Raj Kumar s/o Nanhu Ram
|
329032656269_52824
|
HDFC
|
HDFC0003212
|
|
|
Material
|
135
|
330723959299
|
TARA SINGH s/o SADHU SINGH
|
330723959299_52970
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
136
|
331014677458
|
MANOJ KUMAR S/o OMHAI PAL
|
331014677458_28730
|
Punjab National Bank
|
PUNB0482500
|
|
|
Material
|
137
|
331148603629
|
RAJPAL
|
331148603629_26641
|
State Bank of India
|
SBIN0001691
|
|
|
Material
|
138
|
332023814373
|
VIJAY CHAUHAN so SHASHI PAL
|
332023814373_52198
|
Punjab National Bank
|
PUNB0482500
|
|
|
Material
|
139
|
334245828978
|
KULWANT RAM (TRACTOR CARRIAGE)
|
334245828978_26449
|
UCO Bank
|
UCBA0002493
|
|
|
Material
|
140
|
334279302007
|
DILBAR SINGH s/o UJAGAR SINGH
|
334279302007_27277
|
Punjab National Bank
|
PUNB0639800
|
|
|
Material
|
141
|
334788068631
|
YAMIN SUTTERING STORE
|
334788068631_53478
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
142
|
335257949969
|
Avtar Singh s/o Mohinder Singh
|
335257949969_52809
|
Punjab National Bank
|
PUNB0273300
|
|
|
Material
|
143
|
3370255566
|
KARANVEER S/o AMAR NATH HEMAMAJRA
|
3370255566_42516
|
IDBI
|
IBKL0001303
|
|
|
Material
|
144
|
344222848705
|
RAM SINGH s/o CHANDAN SINGH
|
344222848705_28305
|
Punjab National Bank
|
PUNB0639800
|
|
|
Material
|
145
|
344976059056
|
GURMAIL SINGH s/o JAGDISH SINGH
|
344976059056_52969
|
Punjab National Bank
|
PUNB0110700
|
|
|
Material
|
146
|
345296271738
|
DEV RAJ
|
345296271738_28505
|
Punjab National Bank
|
PUNB0325700
|
|
|
Material
|
147
|
345990230117
|
Jaswinder Singh s/o Preetam Singh
|
345990230117_61850
|
Canara Bank
|
CNRB0003447
|
|
|
Material
|
148
|
346990016889
|
SANJEEV KUMAR so DHARAM PAL
|
346990016889_52234
|
Allahabad Bank
|
ALLA0213361
|
|
|
Material
|
149
|
347444074164
|
VIKAS KUMAR
|
347444074164_26735
|
HDFC
|
HDFC0001342
|
|
|
Material
|
150
|
356495654307
|
PARVINDER SINGH
|
356495654307_27236
|
Punjab & Sind Bank
|
PSIB0000004
|
|
|
Material
|
151
|
3566742223
|
RAJESH KUMAR TRACTOR CARRIAGE
|
3566742223_34494
|
State Bank of India
|
SBIN0011863
|
|
|
Material
|
152
|
359025230582
|
Jaswinder Singh So Raj Kumar
|
359025230582_51225
|
HDFC
|
HDFC0003247
|
|
|
Material
|
153
|
359064932601
|
DESH RAJ
|
359064932601_29015
|
Oriental Bank of Commerce
|
ORBC0100162
|
|
|
Material
|
154
|
359082889344
|
Jaswinder Singh s/o Ajmer Singh
|
359082889344_60244
|
State Bank of India
|
SBIN0050219
|
|
|
Material
|
155
|
363784446571
|
KIRPAL SINGH
|
363784446571_27535
|
Punjab National Bank
|
PUNB0021500
|
|
|
Material
|
156
|
366098557663
|
HARINDER SINGH
|
366098557663_44882
|
Bank of Baroda
|
BARB0DAVSCH
|
Exempted and Approved
|
|
Material
|
157
|
368268414696
|
Randip Singh
|
368268414696_26654
|
Punjab & Sind Bank
|
PSIB0000014
|
|
|
Material
|
158
|
368742552347
|
NARINDER SINGH
|
368742552347_28824
|
Punjab National Bank
|
PUNB0325800
|
|
|
Material
|
159
|
372987269137
|
Jai Pal So Bashakshi Ram
|
372987269137_50141
|
State Bank of India
|
SBIN0050093
|
|
|
Material
|
160
|
374998091344
|
GURMAIL SINGH s/o MEHAN SINGH
|
374998091344_54384
|
AXIS BANK
|
UTIB0002147
|
|
|
Material
|
161
|
377476129343
|
YOGESH KUMAR
|
377476129343_36650
|
Punjab National Bank
|
PUNB0481100
|
|
|
Material
|
162
|
380563771164
|
NIRDESH KUMAR
|
380563771164_28215
|
Punjab National Bank
|
PUNB0325700
|
|
|
Material
|
163
|
3812030836
|
SHANKAR STONE CRUSHER
|
3812030836_42610
|
Central Bank Of India
|
CBIN0281156
|
Exempted and Approved
|
|
Material
|
164
|
381365515116
|
Ram Kumar s/o Shadi Ram
|
381365515116_54035
|
Union Bank of India
|
UBIN0562025
|
|
|
Material
|
165
|
381563763357
|
SANJEEV KUMAR
|
381563763357_27235
|
Punjab National Bank
|
PUNB0482500
|
|
|
Material
|
166
|
382122433456
|
RISHI PAL TRACTOR SERVICE
|
382122433456_37440
|
State Bank of India
|
SBIN0016891
|
Exempted and Approved
|
|
Material
|
167
|
383132402099
|
HARPREET SINGH
|
383132402099_28826
|
Punjab National Bank
|
PUNB0325800
|
|
|
Material
|
168
|
383598009622
|
Anil Kumar s/o Ragbir Singh
|
383598009622_55306
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
169
|
384820308772
|
RAM PAL
|
01622191006419_26847
|
Oriental Bank of Commerce
|
ORBC0100162
|
|
|
Material
|
170
|
385007504206
|
NAIB SINGH TRACTOR CARRIAGE DHURALA
|
385007504206_36981
|
Allahabad Bank
|
ALLA0210577
|
|
|
Material
|
171
|
385361498200
|
CHAWLA TRADING CO.
|
385361498200_33868
|
Punjab National Bank
|
PUNB0445500
|
|
|
Material
|
172
|
385964741319
|
AKASH CHAUHAN
|
385964741319_47474
|
State Bank of India
|
SBIN0050093
|
Exempted and Approved
|
|
Material
|
173
|
386021062686
|
JAGMAL SINGH s/o DAULAT RAM
|
386021062686_63180
|
AXIS BANK
|
UTIB0002249
|
|
|
Material
|
174
|
386916442928
|
JARNAIL PURI
|
386916442928_59824
|
HDFC
|
HDFC0003430
|
|
|
Material
|
175
|
390389031790
|
Sahab Kaur w/o Om parkash
|
390389031790_63909
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
176
|
391187682736
|
HARSHINDER MOHAN SINGH
|
391187682736_33482
|
Punjab & Sind Bank
|
PSIB0000004
|
|
|
Material
|
177
|
392188052746
|
Shri Vaishno Nursery (Regd.)
|
392188052746_57412
|
Punjab National Bank
|
PUNB0316100
|
|
|
Material
|
178
|
392609879982
|
AMAR NATH
|
392609879982_27523
|
Oriental Bank of Commerce
|
ORBC0100162
|
|
|
Material
|
179
|
398113914514
|
ANIL TYAGI
|
519406313876_31982
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
180
|
398164922992
|
LABH CARRIAGE SERVICE
|
398164922992_37485
|
Central Bank Of India
|
CBIN0283350
|
Exempted and Approved
|
|
Material
|
181
|
398577315271
|
GAURAV RANA
|
398577315271_53175
|
Bank of Baroda
|
BARB0DOSARK
|
|
|
Material
|
182
|
403084058701
|
Randhir SIngh
|
403084058701_56031
|
Bank of Baroda
|
BARB0NARAIN
|
|
|
Material
|
183
|
404999432193
|
DHARMENDER SINGH TRACTOR CARRIAGE S PUR
|
404999432193_37244
|
AXIS BANK
|
UTIB0002078
|
|
|
Material
|
184
|
407667447762
|
Vijay Mehta s/o Mohan Lal
|
407667447762_56059
|
AXIS BANK
|
UTIB0002219
|
|
|
Material
|
185
|
412642157568
|
JARNAIL SINGH TRACTOR CARRIAGE
|
412642157568_47421
|
Punjab National Bank
|
PUNB0117000
|
|
|
Material
|
186
|
422444831033
|
ROHTASH so JAI PAL
|
422444831033_52572
|
Central Bank Of India
|
CBIN0281574
|
|
|
Material
|
187
|
422469101293
|
Sohan Lal
|
422469101293_49433
|
AXIS BANK
|
UTIB0001757
|
|
|
Material
|
188
|
424485008609
|
Surjit Kaur
|
424485008609_51924
|
Indian Bank
|
IDIB000K223
|
|
|
Material
|
189
|
426366104624
|
SANJEEV KUMAR
|
426366104624_63228
|
AXIS BANK
|
UTIB0002219
|
|
|
Material
|
190
|
429983126437
|
HARNEK SINGH
|
429983126437_28502
|
Punjab National Bank
|
PUNB0325700
|
|
|
Material
|
191
|
432330214211
|
LAKHVINDER SINGH
|
432330214211_26435
|
Punjab National Bank
|
PUNB0639800
|
|
|
Material
|
192
|
432367762126
|
RAMGIR SHG GURDEV KAUR WO NIRMAL SINGH
|
432367762126_60266
|
Indian Overseas Bank
|
IOBA0001630
|
|
|
Material
|
193
|
432691158531
|
HISAM SINGH s/o JAGIR SINGH
|
432691158531_29651
|
State Bank of India
|
SBIN0051072
|
|
|
Material
|
194
|
432749698360
|
Tara Chand
|
432749698360_27746
|
Punjab National Bank
|
PUNB0135200
|
|
|
Material
|
195
|
435133249972
|
BANTA RAM
|
435133249972_26489
|
IDBI
|
IBKL0000788
|
|
|
Material
|
196
|
435722443751
|
Devender Singh
|
435722443751_56066
|
AXIS BANK
|
UTIB0002219
|
|
|
Material
|
197
|
436671556807
|
Karnailo Devi w/o Suraj Bhan
|
436671556807_61854
|
Canara Bank
|
CNRB0003447
|
|
|
Material
|
198
|
437070110210
|
DIDAR SINGH
|
437070110210_28503
|
Punjab National Bank
|
PUNB0325700
|
|
|
Material
|
199
|
437576972834
|
MAHINDER PAL
|
437576972834_59501
|
Central Bank Of India
|
CBIN0281513
|
|
|
Material
|
200
|
437799669230
|
Chauhan Building Material Supplier
|
437799669230_29675
|
AXIS BANK
|
UTIB0001944
|
|
|
Material
|
201
|
441188639053
|
Raksha Devi w/o Chhatar Pal
|
441188639053_61489
|
UCO Bank
|
UCBA0002325
|
|
|
Material
|
202
|
442272323354
|
PAWAN KUMAR
|
442272323354_34513
|
Allahabad Bank
|
ALLA0210637
|
|
|
Material
|
203
|
448381685834
|
RANJIT SINGH S/o Jiwan singh
|
448381685834_28734
|
Central Bank Of India
|
CBIN0281513
|
|
|
Material
|
204
|
451192722902
|
DHARAM PAL
|
451192722902_28239
|
State Bank of India
|
SBIN0005664
|
|
|
Material
|
205
|
451691001526
|
KULDIP SINGH
|
451691001526_29449
|
State Bank of India
|
SBIN0005664
|
|
|
Material
|
206
|
452040045951
|
TERSEM KUMAR
|
452040045951_26488
|
UCO Bank
|
UCBA0002321
|
|
|
Material
|
207
|
455858930595
|
Parmal Singh s/o Hari Singh
|
455858930595_63962
|
AXIS BANK
|
UTIB0001944
|
|
|
Material
|
208
|
457017585491
|
GULAB SINGH S/O GURMAIL
|
457017585491_48221
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
209
|
457490331596
|
Deen Mohmmad S/o Sh. Lal Deen
|
457490331596_59871
|
AXIS BANK
|
UTIB0000496
|
|
|
Material
|
210
|
458034565338
|
GURDEEP SINGH s/o BEER SINGH
|
458034565338_36951
|
UCO Bank
|
UCBA0000980
|
|
|
Material
|
211
|
461916236060
|
ASHOK KUMAR
|
461916236060_31420
|
Punjab National Bank
|
PUNB0100400
|
|
|
Material
|
212
|
461975854995
|
PARKASH SINGH
|
461975854995_26523
|
State Bank of India
|
SBIN0005664
|
|
|
Material
|
213
|
463512160700
|
JAGJEET SINGH s/o OM PARKASH
|
463512160700_57426
|
HDFC
|
HDFC0003710
|
|
|
Material
|
214
|
467044733128
|
AMI CHAND
|
467044733128_26739
|
State Bank of India
|
SBIN0000614
|
|
|
Material
|
215
|
472294539846
|
JASBIR SINGH TRACTOR CARRIAGE
|
472294539846_47419
|
State Bank of India
|
SBIN0002294
|
|
|
Material
|
216
|
475017299983
|
Jagmail Singh S/ o Ram Diya
|
475017299983_52620
|
HDFC
|
HDFC0003247
|
|
|
Material
|
217
|
475363873057
|
GAJJAN SINGH s/o SHER SINGH
|
475363873057_47466
|
Punjab National Bank
|
PUNB0445500
|
|
|
Material
|
218
|
482094004508
|
Vishal
|
482094004508_56067
|
Punjab National Bank
|
PUNB0482500
|
|
|
Material
|
219
|
483382489005
|
SURESH TRACTOR SERVICE
|
483382489005_37441
|
Central Bank Of India
|
CBIN0283350
|
Exempted and Approved
|
|
Material
|
220
|
485735287894
|
Sonu So Jai Pal
|
485735287894_51257
|
Central Bank Of India
|
CBIN0281574
|
|
|
Material
|
221
|
486560653110
|
Sandeep Kumar s/o Om Parkash
|
486560653110_57113
|
UCO Bank
|
UCBA0002493
|
|
|
Material
|
222
|
489050813125
|
SATINDER SINGH
|
489050813125_54825
|
HDFC
|
HDFC0003378
|
|
|
Material
|
223
|
489717256987
|
Irfan Ali s/o Mustak Ali
|
489717256987_61386
|
Central Bank Of India
|
CBIN0281574
|
|
|
Material
|
224
|
491350171029
|
KABUL SINGH
|
491350171029_33577
|
Punjab National Bank
|
PUNB0325800
|
|
|
Material
|
225
|
491681172443
|
HARVINDER SINGH s/o GURMAIL SINGH
|
491681172443_28008
|
State Bank of India
|
SBIN0051072
|
|
|
Material
|
226
|
493775095199
|
KRISHAN KUMAR
|
493775095199_26640
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
227
|
496282699526
|
KULDEEP SINGH SO SATPAL
|
496282699526_56036
|
Canara Bank
|
CNRB0003447
|
|
|
Material
|
228
|
496545958547
|
Jasbir Singh
|
496545958547_51622
|
IndusInd Bank Ltd.
|
INDB0000612
|
|
|
Material
|
229
|
498730856056
|
Gulzar Singh s/o Heera Nand
|
498730856056_56044
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
230
|
50116750814
|
RAVINDER KUMAR
|
50116750814_26789
|
Allahabad Bank
|
ALLA0210637
|
|
|
Material
|
231
|
507986151932
|
Kunnar s/o Soma
|
507986151932_63912
|
Central Bank Of India
|
CBIN0281574
|
|
|
Material
|
232
|
512061772810
|
SHASHI KUMAR s/o OM PARKASH
|
512061772810_38145
|
AXIS BANK
|
UTIB0001944
|
|
|
Material
|
233
|
514514105475
|
Hari Dass S/o Somnath
|
514514105475_56873
|
IDBI
|
IBKL0001303
|
|
|
Material
|
234
|
516898853739
|
Baldev Singh s/o Kreshan Chand
|
516898853739_60747
|
AXIS BANK
|
UTIB0002400
|
|
|
Material
|
235
|
519037857615
|
PARVEEN KUMAR SO SHYAM LAL
|
519037857615_52241
|
Punjab & Sind Bank
|
PSIB0000015
|
|
|
Material
|
236
|
519878572262
|
Santokh Singh s/o Gurmej Singh
|
519878572262_61238
|
Central Bank Of India
|
CBIN0284748
|
|
|
Material
|
237
|
521278723872
|
KIRANJEET SINGH TRACTOR CARRIAGE DHURALA
|
521278723872_37008
|
IDBI
|
IBKL0000310
|
|
|
Material
|
238
|
522437304836
|
Salinder Kumar s/o Banarsi Dass
|
522437304836_30091
|
UCO Bank
|
UCBA0002325
|
|
|
Material
|
239
|
524157183771
|
NASHTAR SINGH TRACTOR CARRIAGE
|
524157183771_47420
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
240
|
524880226788
|
SHRI BALA JI TRADERS
|
524880226788_27607
|
Canara Bank
|
CNRB0000200
|
|
|
Material
|
241
|
525022428357
|
ANIL KUMAR
|
525022428357_49070
|
Punjab National Bank
|
PUNB0482500
|
|
|
Material
|
242
|
526439180238
|
PARDEEP KUMAR S/O RAM GOPAL
|
526439180238_47504
|
Allahabad Bank
|
ALLA0210577
|
Exempted and Approved
|
|
Material
|
243
|
528038643585
|
Dinesh Joshi
|
528038643585_60190
|
State Bank of India
|
SBIN0000614
|
|
|
Material
|
244
|
531048684404
|
Sardara s/o Nanak
|
531048684404_62310
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
245
|
532179846532
|
SINDER KUMAR (TRACTOR CARRIAGE)
|
532179846532_26542
|
Punjab & Sind Bank
|
PSIB0000384
|
|
|
Material
|
246
|
532491949260
|
PARMINDER SINGH
|
532491949260_28241
|
Punjab National Bank
|
PUNB0289700
|
|
|
Material
|
247
|
532979505642
|
HARKESH BUILDING MATERIAL
|
532979505642_28506
|
Punjab National Bank
|
PUNB0325700
|
|
|
Material
|
248
|
532992177030
|
Hari singh s/o Rampal
|
532992177030_52253
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
249
|
533304886729
|
RAJINDER SINGH s/o UJJAGAR SINGH
|
533304886729_27991
|
Punjab National Bank
|
PUNB0639800
|
|
|
Material
|
250
|
535315273531
|
BALWINDER SINGH
|
535315273531_63192
|
IDBI
|
IBKL0001303
|
|
|
Material
|
251
|
535660011457
|
KULDEEP SINGH s/o CHATAN SINGH
|
535660011457_52813
|
Canara Bank
|
CNRB0005051
|
|
|
Material
|
252
|
544322809630
|
SANJEEV KUMAR s/o GULAB SINGH
|
544322809630_48618
|
HDFC
|
HDFC0000131
|
|
|
Material
|
253
|
545318517110
|
HUKAM CHAND
|
545318517110_36646
|
Punjab National Bank
|
PUNB0100400
|
|
|
Material
|
254
|
54564585645
|
LILU RAM S/o RAJU RAM
|
54564585645_34695
|
Punjab National Bank
|
PUNB0100400
|
|
|
Material
|
255
|
546825775228
|
Suresh Kumar s/o Sardara Ram
|
546825775228_52254
|
AXIS BANK
|
UTIB0001831
|
|
|
Material
|
256
|
550144127143
|
NASIB SINGH
|
550144127143_28218
|
Allahabad Bank
|
ALLA0210582
|
|
|
Material
|
257
|
553933523352
|
BAHADUR SINGH
|
553933523352_28504
|
Punjab National Bank
|
PUNB0325700
|
|
|
Material
|
258
|
559136916883
|
BALVINDER SINGH s/o JAGIR SINGH
|
559136916883_62489
|
Bank of India
|
BKID0006717
|
|
|
Material
|
259
|
559165584444
|
Gaurav s/o Gulab Singh
|
559165584444_60745
|
AXIS BANK
|
UTIB0002388
|
|
|
Material
|
260
|
560746569375
|
KARAM CHAND TRACTOR CARRIAGE SABGA
|
560746569375_37044
|
Punjab & Sind Bank
|
PSIB0021204
|
|
|
Material
|
261
|
560813858786
|
Ravinder Pal
|
560813858786_56030
|
District Central Cooperative Bank
|
UTIB0ACCB01
|
|
|
Material
|
262
|
562508311842
|
JASBIR SINGH s/o CHOHAL SINGH
|
562508311842_45240
|
Oriental Bank of Commerce
|
ORBC0100650
|
|
|
Material
|
263
|
565768781718
|
RAJ KUMAR TRACTOR CARRIAGE NURD
|
565768781718_36823
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
264
|
567262690542
|
MAHINDER CARRIAGE SERVICE
|
567262690542_39517
|
HDFC
|
HDFC0003212
|
Exempted and Approved
|
|
Material
|
265
|
567375536385
|
SHUBHAM CHAUHAN
|
567375536385_49068
|
Punjab National Bank
|
PUNB0740100
|
|
|
Material
|
266
|
567463017372
|
NIRMAL SINGH
|
567463017372_26644
|
Punjab National Bank
|
PUNB0639800
|
|
|
Material
|
267
|
568119739334
|
Jasvir Singh
|
568119739334_26655
|
State Bank of India
|
SBIN0000608
|
|
|
Material
|
268
|
569981875064
|
JAI RAM SHARMA s/o NAR SINGH DASS
|
569981875064_29320
|
Punjab National Bank
|
PUNB0639800
|
|
|
Material
|
269
|
571222038512
|
BANT SINGH
|
571222038512_26526
|
Punjab National Bank
|
PUNB0325800
|
|
|
Material
|
270
|
571600100558
|
Narender Kumar s/o Beeja Ram
|
571600100558_55937
|
UCO Bank
|
UCBA0002325
|
|
|
Material
|
271
|
572686963681
|
JATINDER LOADING SERVICE
|
572686963681_26609
|
State Bank of India
|
SBIN0006595
|
|
|
Material
|
272
|
573311545673
|
SURINDER KUMAR s/o ROSHAN LAL
|
573311545673_56049
|
AXIS BANK
|
UTIB0001758
|
|
|
Material
|
273
|
573724375401
|
VINOD KUMAR
|
573724375401_36642
|
Central Bank Of India
|
CBIN0280379
|
|
|
Material
|
274
|
574245917761
|
GURMAIL SINGH
|
574245917761_26496
|
State Bank of India
|
SBIN0005665
|
|
|
Material
|
275
|
576624294399
|
AGGARWAL TRADERS
|
576624294399_27603
|
Bank of Baroda
|
BARB0DOSARK
|
|
|
Material
|
276
|
578424725787
|
KULWANT SINGH SO AVTAR SINGH
|
578424725787_59109
|
Punjab & Sind Bank
|
PSIB0000888
|
|
|
Material
|
277
|
579103228884
|
KRISHNA CHAWLA TRANSPORTER
|
579103228884_34074
|
Punjab National Bank
|
PUNB0052200
|
|
|
Material
|
278
|
580058239992
|
MEHAR CHAND
|
580058239992_26818
|
State Bank of India
|
SBIN0005664
|
|
|
Material
|
279
|
581548874804
|
Dildaar Mohammad S/o Umardin
|
581548874804_26925
|
Canara Bank
|
CNRB0003447
|
|
|
Material
|
280
|
582894259424
|
Gourav s/o Raj Kumar
|
582894259424_57229
|
Central Bank Of India
|
CBIN0281574
|
|
|
Material
|
281
|
583543625203
|
SOM PARKASH
|
583543625203_36640
|
Oriental Bank of Commerce
|
ORBC0100162
|
|
|
Material
|
282
|
585678447609
|
Som Nath s/o Chaman Lal
|
585678447609_53252
|
AXIS BANK
|
UTIB0001831
|
|
|
Material
|
283
|
586678839739
|
SAWARAN SINGH
|
586678839739_27903
|
AXIS BANK
|
UTIB0000888
|
|
|
Material
|
284
|
590122305144
|
RAJ MOHAMAD s/o SITAR
|
590122305144_63181
|
HDFC
|
HDFC0003243
|
|
|
Material
|
285
|
590274399213
|
MADAN LAL s/o SOM CHAND
|
590274399213_42768
|
UCO Bank
|
UCBA0002325
|
|
|
Material
|
286
|
590310496490
|
Suresho Devi w/o Sant Kumar
|
590310496490_62311
|
State Bank of India
|
SBIN0000614
|
|
|
Material
|
287
|
593818741582
|
SOMNATH CARRIAGE SERVICE
|
593818741582_37439
|
HDFC
|
HDFC0002954
|
Exempted and Approved
|
|
Material
|
288
|
5941051096
|
GURMEET SINGH S/O MAMRAJ
|
5941051096_42428
|
UCO Bank
|
UCBA0000980
|
|
|
Material
|
289
|
595250152470
|
MANDEEP SINGH s/o AJAIB SINGH
|
595250152470_47463
|
AXIS BANK
|
UTIB0002314
|
|
|
Material
|
290
|
596091376792
|
KANWALJEET SINGH TRACTOR CARRIAGE DHURALA
|
596091376792_37006
|
HDFC
|
HDFC0003212
|
|
|
Material
|
291
|
596662107740
|
Bharat Singh s/o Surjan Singh
|
596662107740_53986
|
Bank of Baroda
|
BARB0NARAIN
|
|
|
Material
|
292
|
596926987606
|
GURMAIL SINGH
|
596926987606_36674
|
Punjab National Bank
|
PUNB0100400
|
|
|
Material
|
293
|
597741641385
|
SANJEEV SINGH s/o KARAM SINGH
|
597741641385_47296
|
Oriental Bank of Commerce
|
ORBC0101647
|
|
|
Material
|
294
|
598170519641
|
PAHAL SINGH s/o LACHU RAM
|
598170519641_41306
|
Union Bank of India
|
UBIN0562025
|
|
|
Material
|
295
|
598658871815
|
HARPHOOL CARRIAGE SERVICE
|
598658871815_37487
|
State Bank of India
|
SBIN0016891
|
Exempted and Approved
|
|
Material
|
296
|
601684011828
|
HARJOT SINGH
|
601684011828_26853
|
Punjab National Bank
|
PUNB0325500
|
|
|
Material
|
297
|
602411491055
|
KARANVEER S/O AMARNATH
|
602411491055_47768
|
HDFC
|
HDFC0002954
|
Exempted and Approved
|
|
Material
|
298
|
603220860146
|
HARMEL SINGH
|
603220860146_28237
|
State Bank of India
|
SBIN0005664
|
|
|
Material
|
299
|
606246467477
|
Bahadur Singh s/o Ramesh Singh
|
606246467477_56068
|
Allahabad Bank
|
ALLA0213360
|
|
|
Material
|
300
|
608245286427
|
VINOD KUMAR TRACTOR CARRIAGE S PUR
|
608245286427_38055
|
Punjab National Bank
|
PUNB0639800
|
|
|
Material
|
301
|
610311776960
|
VIPIN KUMAR
|
610311776960_29016
|
Oriental Bank of Commerce
|
ORBC0100162
|
|
|
Material
|
302
|
610833197328
|
Amar Singh
|
610833197328_54428
|
Central Bank Of India
|
CBIN0283612
|
|
|
Material
|
303
|
612334071225
|
Nanak Singh s/o Mahinder Singh
|
612334071225_57230
|
Central Bank Of India
|
CBIN0281574
|
|
|
Material
|
304
|
612645285894
|
SATISH KUMAR s/o ROSHAN LAL
|
612645285894_45632
|
Union Bank of India
|
UBIN0562025
|
|
|
Material
|
305
|
613598999333
|
Dharam Singh s/o Varyam Singh
|
613598999333_63794
|
Union Bank of India
|
UBIN0562025
|
|
|
Material
|
306
|
613767117647
|
Sukhwinder Kaur w/o Tilak Raj
|
613767117647_61389
|
State Bank of India
|
SBIN0001691
|
|
|
Material
|
307
|
614607618875
|
Gurmeet Singh s/o Gurnam Singh
|
614607618875_59909
|
AXIS BANK
|
UTIB0002229
|
|
|
Material
|
308
|
616357252145
|
Gurmeet Singh s/o Nayab Singh
|
616357252145_63411
|
HDFC
|
HDFC0003212
|
|
|
Material
|
309
|
622229701907
|
SARBJEET SINGH s/o BALDEV SINGH
|
622229701907_56116
|
HDFC
|
HDFC0003430
|
|
|
Material
|
310
|
622388958547
|
RAMPAL S/O GYAN CHAND
|
622388958547_48233
|
IDBI
|
IBKL0001303
|
Exempted and Approved
|
|
Material
|
311
|
623945431821
|
ASHWAANI KUMAR
|
623945431821_36675
|
Punjab National Bank
|
PUNB0172200
|
|
|
Material
|
312
|
623967017185
|
SANDEEP SANGWAN
|
623967017185_28238
|
Punjab National Bank
|
PUNB0325500
|
|
|
Material
|
313
|
625185570307
|
Jatinder Singh s/o Ajaib Singh
|
625185570307_47876
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
314
|
625753176767
|
GURPREET SINGH
|
625753176767_28821
|
Punjab National Bank
|
PUNB0325800
|
|
|
Material
|
315
|
626371474472
|
Dharamvir s/o Babu Ram
|
626371474472_53026
|
Punjab National Bank
|
PUNB0639700
|
|
|
Material
|
316
|
627553984837
|
Parveen Kumar s/o Suresh Kumar
|
627553984837_30093
|
State Bank of India
|
SBIN0000614
|
|
|
Material
|
317
|
632695279974
|
RAJIV KUMAR
|
632695279974_31946
|
Punjab National Bank
|
PUNB0105000
|
|
|
Material
|
318
|
633381770244
|
ANIL KUMAR s/o JEET RAM
|
633381770244_28542
|
UCO Bank
|
UCBA0000980
|
|
|
Material
|
319
|
634015363428
|
RAJENDER KUMAR
|
634015363428_26824
|
State Bank of India
|
SBIN0005664
|
|
|
Material
|
320
|
635532075249
|
SUSHIL KUMAR CARRIAGE SERVICE
|
635532075249_37453
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
321
|
638436954473
|
ANKUSH KUMAR so JAGIR SINGH
|
638436954473_52573
|
IDBI
|
IBKL0001303
|
|
|
Material
|
322
|
640158052091
|
PARMINDER SINGH
|
640158052091_28665
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
323
|
642922546040
|
Sushil Kumar s/o Karnail Singh
|
642922546040_63796
|
State Bank of India
|
SBIN0000614
|
|
|
Material
|
324
|
643381935184
|
SANJEEV KUMAR
|
643381935184_26846
|
Bank of Baroda
|
BARB0DOSARK
|
|
|
Material
|
325
|
648962167152
|
Ravish Steel Shuttering Store
|
648962167152_53621
|
CORPORATION BANK
|
CORP0001669
|
|
|
Material
|
326
|
649558109506
|
MAAN SINGH so DHOOM SINGH
|
649558109506_52188
|
Central Bank Of India
|
CBIN0281574
|
|
|
Material
|
327
|
650693957514
|
BALVINDER SINGH so MUNSHI RAM
|
650693957514_52111
|
Central Bank Of India
|
CBIN0283612
|
|
|
Material
|
328
|
651184347112
|
SANJAY SINGH
|
651184347112_27119
|
ICICI BANK
|
ICIC0000498
|
|
|
Material
|
329
|
653194680828
|
BALKAR
|
653194680828_31592
|
CORPORATION BANK
|
CORP0001669
|
|
|
Material
|
330
|
654120139389
|
Ranjor Singh s/o Husan Pal
|
654120139389_63405
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
331
|
655398923187
|
RAMPAL TRACTOR CARRIAGE S PUR
|
655398923187_37339
|
AXIS BANK
|
UTIB0002314
|
|
|
Material
|
332
|
657626288485
|
HARJIT SINGH
|
657626288485_26744
|
Punjab & Sind Bank
|
PSIB0000384
|
|
|
Material
|
333
|
660174983550
|
PANKAJ SHARMA TRACTOR CARRIAGE
|
660174983550_47418
|
Bank of Baroda
|
BARB0KHOJKI
|
|
|
Material
|
334
|
663234430124
|
RANJIT SINGH
|
663234430124_28225
|
State Bank of India
|
SBIN0000608
|
|
|
Material
|
335
|
663660544925
|
RAJIV s/o NARESH KUMAR
|
663660544925_36882
|
State Bank of India
|
SBIN0050975
|
|
|
Material
|
336
|
669251806983
|
SURESH KUMAR s/o BIHARI LAL
|
669251806983_28533
|
State Bank of India
|
SBIN0051072
|
|
|
Material
|
337
|
669981023180
|
BDPO NARAINGARH
|
669981023180_59201
|
HDFC
|
HDFC0001342
|
|
|
Material
|
338
|
671118610049
|
Shyam Lal s/o Rama Karan
|
671118610049_58808
|
Union Bank of India
|
UBIN0562025
|
|
|
Material
|
339
|
671341939597
|
MALKIT SINGH s/o AMAR SINGH
|
671341939597_52936
|
Bank of India
|
BKID0006713
|
|
|
Material
|
340
|
673926922925
|
J. D. AGRO FARM
|
673926922925_28535
|
State Bank of India
|
SBIN0000614
|
|
|
Material
|
341
|
674815428591
|
SATISH KUMAR
|
674815428591_27229
|
Allahabad Bank
|
ALLA0210637
|
|
|
Material
|
342
|
676251164826
|
Sukhdev Singh
|
676251164826_26652
|
Punjab & Sind Bank
|
PSIB0000014
|
|
|
Material
|
343
|
677790853713
|
RANDHIR SINGH
|
677790853713_27788
|
State Bank of India
|
SBIN0005664
|
|
|
Material
|
344
|
677793444831
|
Pardeep Kumar s/o Sultan Singh
|
677793444831_63130
|
AXIS BANK
|
UTIB0001917
|
|
|
Material
|
345
|
684676966636
|
ANGREJ SINGH TRACTOR CARRIAGE S PUR
|
684676966636_37494
|
AXIS BANK
|
UTIB0002314
|
|
|
Material
|
346
|
685531321690
|
SATISH KUMAR s/o RONKI RAM
|
685531321690_26851
|
Punjab National Bank
|
PUNB0639800
|
|
|
Material
|
347
|
686368634613
|
Pardeep Kumar s/o Puran Singh
|
686368634613_63908
|
AXIS BANK
|
UTIB0001758
|
|
|
Material
|
348
|
687722107123
|
DEVI CHARAN s/o JAGANNATH
|
687722107123_35407
|
State Bank of India
|
SBIN0050975
|
|
|
Material
|
349
|
690108733674
|
MALKIT SINGH
|
690108733674_26642
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
350
|
692910524260
|
Jagir Singh so Bachna Ram
|
692910524260_52591
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
351
|
695171062713
|
ROSHAN LAL s/o GRIB DASS
|
695171062713_41032
|
State Bank of India
|
SBIN0000614
|
|
|
Material
|
352
|
698403632770
|
SUKHBIR SINGH TRACTOR CARRIAGE NURD
|
698403632770_36822
|
Punjab & Sind Bank
|
PSIB0000015
|
|
|
Material
|
353
|
699073172561
|
PALA RAM s/o KESHO RAM
|
699073172561_44987
|
Oriental Bank of Commerce
|
ORBC0100650
|
|
|
Material
|
354
|
705204973920
|
RAJ KAMAL
|
705204973920_42425
|
UCO Bank
|
UCBA0000980
|
|
|
Material
|
355
|
707802301647
|
Jagir Singh s/o Jai Ram
|
707802301647_38547
|
State Bank of India
|
SBIN0001691
|
|
|
Material
|
356
|
709063969202
|
GURJANT SINGH
|
709063969202_28217
|
Bank of Baroda
|
BARB0AMBALA
|
|
|
Material
|
357
|
709718597616
|
Pardeep Kumar s/o Rattan Singh
|
709718597616_58563
|
Punjab National Bank
|
PUNB0482500
|
|
|
Material
|
358
|
711307797499
|
BALVINDER KUMAR s/o PHOOL CHAND
|
711307797499_62490
|
Union Bank of India
|
UBIN0562025
|
|
|
Material
|
359
|
716649688939
|
Balkar Singh s/o Ishar Singh
|
716649688939_57427
|
Punjab National Bank
|
PUNB0105000
|
|
|
Material
|
360
|
719293443462
|
Sumit s/o Nasib Singh
|
719293443462_63910
|
Bank of India
|
BKID0006717
|
|
|
Material
|
361
|
723657589078
|
Surjeet Khan s/o Akhtar Hussain
|
723657589078_52255
|
HDFC
|
HDFC0003243
|
|
|
Material
|
362
|
725210090721
|
AJIT SINGH
|
725210090721_27231
|
Punjab National Bank
|
PUNB0482500
|
|
|
Material
|
363
|
727929076774
|
KARNAIL SINGH (TRACTOR CARRIAGE)
|
727929076774_28729
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
364
|
730482993405
|
GURMEET SINGH s/o GURMUKH SINGH
|
730482993405_34324
|
Bank of India
|
BKID0006717
|
|
|
Material
|
365
|
742369888425
|
JITENDER MISHRA
|
742369888425_26790
|
State Bank of India
|
SBIN0011863
|
|
|
Material
|
366
|
742522405640
|
ROOP SINGH S/o MAHIPAL SINGH
|
742522405640_28736
|
Central Bank Of India
|
CBIN0281513
|
|
|
Material
|
367
|
745271004655
|
KESAR SINGH
|
745271004655_28223
|
Allahabad Bank
|
ALLA0210582
|
|
|
Material
|
368
|
745355904595
|
Chhtar Pal s/o Puran Chand
|
745355904595_61388
|
Central Bank Of India
|
CBIN0281574
|
|
|
Material
|
369
|
745945967059
|
YOG RAJ
|
745945967059_36673
|
HDFC
|
HDFC0002174
|
|
|
Material
|
370
|
746220851312
|
Manpreet Singh S/o Joginder Singh
|
746220851312_56872
|
ICICI BANK
|
ICIC0000498
|
|
|
Material
|
371
|
746861533937
|
Balram s/o Siya Ram
|
746861533937_60746
|
AXIS BANK
|
UTIB0002346
|
|
|
Material
|
372
|
749619486918
|
Chetan Singh s/o Jagir Singh
|
749619486918_57469
|
State Bank of India
|
SBIN0000614
|
|
|
Material
|
373
|
751349790298
|
Somnath s/o Punnu Ram
|
751349790298_61856
|
Union Bank of India
|
UBIN0562025
|
|
|
Material
|
374
|
752187949931
|
GURMEET SINGH TRACTOR CARRIAGE S PUR
|
752187949931_37495
|
AXIS BANK
|
UTIB0002314
|
|
|
Material
|
375
|
7525734285
|
MANJEET SINGH
|
7525734285_42423
|
UCO Bank
|
UCBA0000980
|
|
|
Material
|
376
|
752573428581
|
MANJEET SINGH s/o MOHAN SINGH
|
752573428581_28541
|
UCO Bank
|
UCBA0000980
|
|
|
Material
|
377
|
755631816624
|
VIDYA RAM TRACTOR CARRIAGE S PUR
|
755631816624_38013
|
State Bank of India
|
SBIN0051072
|
|
|
Material
|
378
|
757432781585
|
Neena Devi w/o Ramesh Chand
|
757432781585_63793
|
State Bank of India
|
SBIN0000614
|
|
|
Material
|
379
|
757582489364
|
KARNAILSINGH s/o JAGIR SINGH
|
757582489364_36616
|
UCO Bank
|
UCBA0002325
|
|
|
Material
|
380
|
757835924600
|
RAMESH KUMAR
|
757835924600_26788
|
Oriental Bank of Commerce
|
ORBC0100162
|
|
|
Material
|
381
|
758670625572
|
Smt. Surender Kaur W/o Tarsem Singh
|
758670625572_63133
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
382
|
759-03.04.2020
|
BDPO SAHA
|
75903042020_60389
|
Punjab National Bank
|
PUNB0445500
|
|
|
Material
|
383
|
762523896961
|
JASDEV SINGH
|
762523896961_44885
|
State Bank of India
|
SBIN0000608
|
Exempted and Approved
|
|
Material
|
384
|
762898941184
|
Harpal Singh s/o Gurnam SIngh
|
762898941184_53987
|
Oriental Bank of Commerce
|
ORBC0100650
|
|
|
Material
|
385
|
763292242447
|
SH. ROHIT SAINI S/o KARAM CHAND
|
763292242447_63134
|
State Bank of India
|
SBIN0001691
|
|
|
Material
|
386
|
765024272548
|
MOHIT KUMAR
|
765024272548_28284
|
State Bank of India
|
SBIN0000654
|
|
|
Material
|
387
|
767656678980
|
Rajesh Kumar So Puran Chand
|
767656678980_50469
|
Central Bank Of India
|
CBIN0281574
|
|
|
Material
|
388
|
768503376714
|
GURDAYAL SINGH s/o RIKHI RAM
|
768503376714_37577
|
District Central Cooperative Bank
|
UTIB0ACCB01
|
|
|
Material
|
389
|
771315661106
|
Naresh Kumar s/o Reshmanad
|
771315661106_55305
|
Punjab National Bank
|
PUNB0273300
|
|
|
Material
|
390
|
771568507422
|
Sona Devi w/o Ram Niwas
|
771568507422_60055
|
Central Bank Of India
|
CBIN0281574
|
|
|
Material
|
391
|
772501605532
|
SUKHBEER SINGH s/o JAGAT RAM
|
772501605532_45725
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
392
|
775593949375
|
Sh. Sandeep Singh S/o Sh. Hari Singh
|
775593949375_63131
|
HDFC
|
HDFC0003640
|
|
|
Material
|
393
|
775829280618
|
CHARAN DASS
|
775829280618_27866
|
Punjab National Bank
|
PUNB0289700
|
|
|
Material
|
394
|
776350347820
|
Balvinder
|
776350347820_56047
|
State Bank of India
|
SBIN0005701
|
|
|
Material
|
395
|
777501789384
|
VAKEEL SINGH(TRALLY)
|
777501789384_31981
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
396
|
779921191147
|
RAVINDER KUMAR CARRIAGE SERVICE
|
779921191147_37452
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
397
|
780407020801
|
Jag Mohan s/o Jalmegh Singh
|
780407020801_61852
|
Canara Bank
|
CNRB0003447
|
|
|
Material
|
398
|
780656790617
|
BALJINDER KUMAR s/o PREET RAM
|
780656790617_55225
|
Punjab National Bank
|
PUNB0482500
|
|
|
Material
|
399
|
780797106816
|
SOURABH (TRACTOR)
|
780797106816_26787
|
Punjab National Bank
|
PUNB0482500
|
|
|
Material
|
400
|
781259021562
|
Sh. Jagmal Singh S/o Sh. Mam raj
|
781259021562_63132
|
Union Bank of India
|
UBIN0562025
|
|
|
Material
|
401
|
783606495098
|
HEMANT KUMAR
|
783606495098_26743
|
Punjab National Bank
|
PUNB0105000
|
|
|
Material
|
402
|
787870945387
|
SURJEET SINGH s/o PARSHINA RAM
|
787870945387_29411
|
UCO Bank
|
UCBA0000980
|
|
|
Material
|
403
|
787957048826
|
GURDAS SINGH
|
787957048826_29028
|
Punjab National Bank
|
PUNB0325700
|
|
|
Material
|
404
|
789111116944
|
SANJAY KUMAR
|
789111116944_27534
|
Central Bank Of India
|
CBIN0283764
|
|
|
Material
|
405
|
790512507964
|
SANJEEV KUMAR
|
790512507964_26432
|
State Bank of India
|
SBIN0005701
|
|
|
Material
|
406
|
793165813866
|
Balak Ram
|
793165813866_51923
|
Indian Bank
|
IDIB000K223
|
|
|
Material
|
407
|
794134928770
|
VIKAS
|
794134928770_27233
|
State Bank of India
|
SBIN0002478
|
|
|
Material
|
408
|
794567082211
|
NARMAIL SINGH s/o SURMUKH SINGH
|
794567082211_47461
|
AXIS BANK
|
UTIB0002314
|
|
|
Material
|
409
|
796165884144
|
GURMEET SINGH S/O KARM CHAND
|
796105884144_27276
|
UCO Bank
|
UCBA0002325
|
|
|
Material
|
410
|
796441793267
|
AVTAR SINGH
|
796441793267_36652
|
Punjab National Bank
|
PUNB0100400
|
|
|
Material
|
411
|
79727955528
|
Sh. krishna Building Material Supplier
|
79727955528_28263
|
Punjab National Bank
|
PUNB0482500
|
|
|
Material
|
412
|
798062904053
|
Shakuntla Devi w/o Krishan Dev
|
798062904053_60054
|
UCO Bank
|
UCBA0002325
|
|
|
Material
|
413
|
799386186802
|
GURJEET SINGH TRACTOR CARRIAGE S PUR
|
799386186802_38317
|
State Bank of India
|
SBIN0000608
|
|
|
Material
|
414
|
801869277233
|
Rishi Pal s/o Barkhu Ram
|
801869277233_54360
|
Central Bank Of India
|
CBIN0283612
|
|
|
Material
|
415
|
802926330917
|
GAURAV TRACTOR CARRIAGE THAKURPURA
|
802926330917_37042
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
416
|
803708225075
|
Anil Kumar s/o Lajja Ram
|
803708225075_59365
|
District Central Cooperative Bank
|
UTIB0ACCB01
|
|
|
Material
|
417
|
804208639223
|
Avtar Singh s/o Pritam Singh
|
804208639223_47877
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
418
|
804891067204
|
SAHAB SINGH
|
804891067204_31349
|
State Bank of India
|
SBIN0005701
|
|
|
Material
|
419
|
804964434218
|
Deep Chand S/o Genda Ram
|
804964434218_30287
|
Oriental Bank of Commerce
|
ORBC0100650
|
|
|
Material
|
420
|
805824122561
|
Mahinder Singh s/o Baljeet Singh
|
805824122561_63410
|
Punjab & Sind Bank
|
PSIB0021204
|
|
|
Material
|
421
|
806051084849
|
AJAIB SINGH s/o ARJAN SINGH
|
806051084849_52935
|
UCO Bank
|
UCBA0001564
|
|
|
Material
|
422
|
806332044220
|
Jasvinder Kaur w/o Ram Pal
|
806332044220_60052
|
Central Bank Of India
|
CBIN0281574
|
|
|
Material
|
423
|
813984417278
|
Jaswinder Singh
|
813984417278_55865
|
AXIS BANK
|
UTIB0001831
|
|
|
Material
|
424
|
815434634011
|
JAGIR SINGH s/o MUNSHI RAM
|
815434634011_36952
|
UCO Bank
|
UCBA0000980
|
|
|
Material
|
425
|
816124632079
|
HARCHARAN SINGH s/o GURDEV SINGH
|
816124632079_46492
|
Bank of India
|
BKID0006717
|
|
|
Material
|
426
|
816240334897
|
Janpreet Singh vill Shamru
|
816240334897_53728
|
State Bank of India
|
SBIN0007604
|
|
|
Material
|
427
|
816724569959
|
SAHIBJEET SINGH TRACTOR CARRIAGE DHURALA
|
816724569959_37009
|
State Bank of India
|
SBIN0014633
|
|
|
Material
|
428
|
816910469438
|
Mukesh Kumar s/o Desraj
|
HR/01/02/084230_26429
|
Bank of India
|
BKID0006717
|
|
|
Material
|
429
|
81720100009776
|
BALJEET SINGH
|
81720100009776_27091
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
430
|
819708323917
|
SUSHIL KUMAR SO KALESHWAR
|
819708323917_56190
|
UCO Bank
|
UCBA0002493
|
|
|
Material
|
431
|
820710032331
|
EISLAM KHAN so GHSITU
|
820710032331_52190
|
Bank of India
|
BKID0006717
|
|
|
Material
|
432
|
822210369887
|
JANAK SINGH PAUL
|
822210369887_27118
|
Canara Bank
|
CNRB0002030
|
|
|
Material
|
433
|
824082150346
|
MAYA DEVI S/O RAM KUMAR
|
824082150346_29670
|
Punjab & Sind Bank
|
PSIB0000014
|
|
|
Material
|
434
|
824103600103
|
Manpreet Singh s/o Soudagar Singh
|
824103600103_64582
|
HDFC
|
HDFC0003378
|
|
|
Material
|
435
|
826870036001
|
Sanjeev Kumar s/o Ratan Singh
|
826870036001_63770
|
Bank of Baroda
|
BARB0SADHAU
|
|
|
Material
|
436
|
829167173497
|
MAM CHAND s/o SHEO RAM
|
829167173497_36959
|
UCO Bank
|
UCBA0000980
|
|
|
Material
|
437
|
829373399956
|
SURJEET KUMAR s/o JAGAT RAM
|
829373399956_37574
|
UCO Bank
|
UCBA0002325
|
|
|
Material
|
438
|
831931631923
|
JATINDER KUMAR SO BABU RAM
|
831931631923_56037
|
AXIS BANK
|
UTIB0001758
|
|
|
Material
|
439
|
832937235447
|
Gulzar Singh s/o Ajmer Singh
|
832937235447_56121
|
Canara Bank
|
CNRB0005051
|
|
|
Material
|
440
|
833756720507
|
SANDEEP SINGH
|
833756720507_28813
|
Punjab National Bank
|
PUNB0325800
|
|
|
Material
|
441
|
835683763789
|
BALWINDER SINGH
|
835683763789_26492
|
HDFC
|
HDFC0001728
|
|
|
Material
|
442
|
836222487507
|
GOLDI CHAUHAN
|
836222487507_49067
|
Punjab National Bank
|
PUNB0482500
|
|
|
Material
|
443
|
836686632749
|
Vinod Kumar s/o Dharam Pal
|
836686632749_59335
|
Oriental Bank of Commerce
|
ORBC0100650
|
|
|
Material
|
444
|
836836077658
|
LABH SINGH TRACTOR AMB II
|
836836077658_37331
|
Indian Bank
|
IDIB000K223
|
|
|
Material
|
445
|
838069582216
|
MUSHTAK s/o KUTABDIN
|
838069582216_46494
|
CORPORATION BANK
|
CORP0001554
|
|
|
Material
|
446
|
842195421552
|
ROHTASH SINGH
|
842195421552_27904
|
Allahabad Bank
|
ALLA0210582
|
|
|
Material
|
447
|
845420325469
|
Gurpal s/o Bakhtora Ram
|
845420325469_63911
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
448
|
845463546485
|
GURMAIL SINGH s/o MASTU RAM
|
845463546485_41307
|
Punjab National Bank
|
PUNB0273300
|
|
|
Material
|
449
|
845668294794
|
GAURAV so JAI PARKASH
|
845668294794_52235
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
450
|
846518888881
|
Raman Kumar S/o Karan Singh
|
846518888881_56561
|
Central Bank Of India
|
CBIN0283350
|
|
|
Material
|
451
|
847634660303
|
Randeep Singh s/o Sahazada Ram
|
847634660303_56595
|
State Bank of India
|
SBIN0000614
|
|
|
Material
|
452
|
847676745226
|
KULDEEP SINGH SO KARAN SINGH
|
847676745226_56038
|
IDBI
|
IBKL0001303
|
|
|
Material
|
453
|
849236919610
|
JAGIR SINGH
|
849236919610_26493
|
Punjab National Bank
|
PUNB0021500
|
|
|
Material
|
454
|
849708671747
|
Sukhbir Singh s/o Hemraj
|
849708671747_56596
|
HDFC
|
HDFC0003640
|
|
|
Material
|
455
|
859353563903
|
Jagmal Singh so Kiru Ram
|
859353563903_32233
|
AXIS BANK
|
UTIB0001831
|
|
|
Material
|
456
|
860258151235
|
Sahab Singh
|
860258151235_53727
|
Punjab National Bank
|
PUNB0639800
|
|
|
Material
|
457
|
862570356317
|
DHARAM SINGH s/o KAPOOR SINGH
|
862570356317_36950
|
UCO Bank
|
UCBA0000980
|
|
|
Material
|
458
|
864459423637
|
Somnath s/o Deshraj
|
864459423637_59334
|
Punjab National Bank
|
PUNB0273300
|
|
|
Material
|
459
|
868026942954
|
RAJIV KUMAR
|
868026942954_26662
|
Oriental Bank of Commerce
|
ORBC0100650
|
|
|
Material
|
460
|
875667672877
|
MANGAT RAM
|
875667672877_60531
|
State Bank of India
|
SBIN0005701
|
|
|
Material
|
461
|
877226221960
|
KULDEEP SINGH
|
877226221960_26350
|
State Bank of India
|
SBIN0005701
|
|
|
Material
|
462
|
878498948666
|
TINKU s/o MEHAR SINGH
|
878498948666_32160
|
UCO Bank
|
UCBA0002325
|
|
|
Material
|
463
|
879598263264
|
RAM NURSERY
|
879598263264_28271
|
Punjab National Bank
|
PUNB0398900
|
|
|
Material
|
464
|
879598263265
|
RAM NURSERY
|
879598263265_27524
|
Punjab National Bank
|
PUNB0289700
|
|
|
Material
|
465
|
881010569667
|
GURMEET SINGH SO GURDYAL SINGH
|
881010569667_56094
|
HDFC
|
HDFC0003993
|
|
|
Material
|
466
|
882514223918
|
NIRMAL SINGH
|
882514223918_26817
|
HDFC
|
HDFC0000654
|
|
|
Material
|
467
|
883090449597
|
BRIJ PAL
|
883090449597_34061
|
AXIS BANK
|
UTIB0001831
|
|
|
Material
|
468
|
886629118423
|
RAGHBIR SINGH
|
886629118423_29448
|
State Bank of India
|
SBIN0005665
|
|
|
Material
|
469
|
886684340921
|
SATISH KUMAR SO PARMAL SINGH
|
886684340921_52240
|
IDBI
|
IBKL0001303
|
|
|
Material
|
470
|
890960307962
|
MAHINDER SINGH
|
890960307962_36649
|
Punjab National Bank
|
PUNB0100400
|
|
|
Material
|
471
|
891608833533
|
SURESH KUMAR
|
891608833533_36645
|
Central Bank Of India
|
CBIN0280379
|
|
|
Material
|
472
|
892393826561
|
MANISH KUMAR s/o KRISHAN LAL
|
892393826561_37493
|
Central Bank Of India
|
CBIN0283612
|
|
|
Material
|
473
|
897146687096
|
Ram Kumar Painter Saha
|
897146687096_56396
|
Central Bank Of India
|
CBIN0283350
|
|
|
Material
|
474
|
898936274216
|
Surjeet Singh s/o Ratan Lal
|
898936274216_61855
|
State Bank of India
|
SBIN0000614
|
|
|
Material
|
475
|
899668436631
|
Chhatarpal s/o Jagir Singh
|
899668436631_53985
|
Oriental Bank of Commerce
|
ORBC0100650
|
|
|
Material
|
476
|
901054554515
|
Ashok kumar S/o Lajja Ram
|
901054554515_30286
|
Punjab National Bank
|
PUNB0273300
|
|
|
Material
|
477
|
901495556164
|
Sahib Singh s/o Nasib Singh
|
901495556164_55307
|
Central Bank Of India
|
CBIN0281574
|
|
|
Material
|
478
|
902539042033
|
KULWINDER SINGH
|
902539042033_28500
|
Punjab National Bank
|
PUNB0325700
|
|
|
Material
|
479
|
903214343740
|
Daljeet Singh s/o Balbir Singh
|
903214343740_61740
|
State Bank of India
|
SBIN0005665
|
|
|
Material
|
480
|
904237084010
|
SURJEET CARRIAGE SERVICE
|
904237084010_37482
|
Punjab National Bank
|
PUNB0445500
|
Exempted and Approved
|
|
Material
|
481
|
906544748409
|
MOHIT PURI s/o PARAMJEET PURI
|
906544748409_37575
|
State Bank of India
|
SBIN0001691
|
|
|
Material
|
482
|
916290716202
|
ASHWANI KUMAR S/O RAVINDER KUMAR
|
916290716202_47473
|
State Bank of India
|
SBIN0016891
|
Exempted and Approved
|
|
Material
|
483
|
920913283297
|
Om Parkash s/o Mehma Ram
|
920913283297_58562
|
IDBI
|
IBKL0001303
|
|
|
Material
|
484
|
923305596317
|
GULAB SINGH S/O MANI RAM
|
923305596317_47503
|
State Bank of India
|
SBIN0016891
|
Exempted and Approved
|
|
Material
|
485
|
923946993962
|
AJIT SINGH
|
923946993962_28220
|
Allahabad Bank
|
ALLA0210582
|
|
|
Material
|
486
|
925255033210
|
Surender Kumar s/o Maan Singh
|
925255033210_57112
|
Central Bank Of India
|
CBIN0281574
|
|
|
Material
|
487
|
926206661811
|
RAM ISHWAR s/o BUGGA RAM
|
926206661811_26944
|
Punjab National Bank
|
PUNB0639800
|
|
|
Material
|
488
|
927961727468
|
RAM LUBHAYA
|
927961727468_26665
|
Punjab & Sind Bank
|
PSIB0000014
|
|
|
Material
|
489
|
936130247270
|
SUKHA SINGH
|
936130247270_28956
|
Punjab National Bank
|
PUNB0021500
|
|
|
Material
|
490
|
937372725961
|
RANDHIR SINGH TRACTOR S PUR
|
937372725961_37340
|
HDFC
|
HDFC0002562
|
|
|
Material
|
491
|
940230664181
|
NIRMAL SINGH s/o SARDARA SINGH
|
940230664181_47460
|
AXIS BANK
|
UTIB0002314
|
|
|
Material
|
492
|
942679415770
|
DALBIR CARRIAGE SERVICE
|
942679415770_39519
|
Punjab National Bank
|
PUNB0445500
|
Exempted and Approved
|
|
Material
|
493
|
944305507448
|
Jasmero Devi w/o Ranbel Singh
|
944305507448_61851
|
Canara Bank
|
CNRB0003447
|
|
|
Material
|
494
|
945017185239
|
JONY LAL
|
945017185239_26490
|
UCO Bank
|
UCBA0002321
|
|
|
Material
|
495
|
945242021485
|
Paramjeet Singh So Kehar Singh
|
945242021485_51224
|
State Bank of India
|
SBIN0051394
|
|
|
Material
|
496
|
947939833047
|
RANJEET SINGH
|
947939833047_44895
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
497
|
951152775577
|
MUKESH KUMAR
|
951152775577_27513
|
Allahabad Bank
|
ALLA0210637
|
|
|
Material
|
498
|
960122899582
|
Shamsher Singh
|
960122899582_27745
|
Punjab National Bank
|
PUNB0135200
|
|
|
Material
|
499
|
962067331247
|
JAGDEEP so MAM CHAND
|
962067331247_52189
|
Central Bank Of India
|
CBIN0281574
|
|
|
Material
|
500
|
962194941134
|
Sanjeev Kumar s/o Bant Singh
|
962194941134_58360
|
AXIS BANK
|
UTIB0001831
|
|
|
Material
|
501
|
963514380009
|
Lajja Ram s/o Mam Chand
|
963514380009_56594
|
Punjab National Bank
|
PUNB0273300
|
|
|
Material
|
502
|
964940504611
|
Jasvinder Kumar Supplier
|
964940504611_29346
|
UCO Bank
|
UCBA0002325
|
|
|
Material
|
503
|
965794020703
|
Krishan Kumar
|
965794020703_55867
|
State Bank of India
|
SBIN0016891
|
|
|
Material
|
504
|
969543305124
|
Shivcharan s/o Karnail Singh
|
969543305124_63795
|
Central Bank Of India
|
CBIN0283612
|
|
|
Material
|
505
|
970736083718
|
Jasbir Singh s/o Jarnail Singh
|
970736083718_63758
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
506
|
970957457697
|
JASWANT CARRIAGE SERVICE
|
970957457697_39518
|
Allahabad Bank
|
ALLA0210582
|
Exempted and Approved
|
|
Material
|
507
|
971893814770
|
RAM KISHSAN
|
971893814770_42424
|
UCO Bank
|
UCBA0000980
|
|
|
Material
|
508
|
972203804068
|
JEET RAM s/o PUNNU RAM
|
972203804068_29678
|
AXIS BANK
|
UTIB0001831
|
|
|
Material
|
509
|
972605806072
|
Malkit Singh s/o Jagir Singh
|
972605806072_54474
|
Bank of India
|
BKID0006717
|
|
|
Material
|
510
|
972987444191
|
PAWAN KUMAR
|
972987444191_29014
|
Oriental Bank of Commerce
|
ORBC0100162
|
|
|
Material
|
511
|
973447858487
|
HARPAL s/o HARBANS LAL
|
973447858487_41161
|
AXIS BANK
|
UTIB0001758
|
|
|
Material
|
512
|
974245027870
|
SHER SINGH
|
974245027870_58007
|
AXIS BANK
|
UTIB0001831
|
|
|
Material
|
513
|
976851587634
|
NARENDER KUMAR
|
976851587634_28283
|
Oriental Bank of Commerce
|
ORBC0100162
|
|
|
Material
|
514
|
977367160135
|
Dushyant s/o Tarsem Pal
|
977367160135_57067
|
HDFC
|
HDFC0002954
|
|
|
Material
|
515
|
977888962227
|
RAM SAROOP
|
977888962227_27790
|
Punjab National Bank
|
PUNB0325700
|
|
|
Material
|
516
|
978449423537
|
JASDEV SINGH TRACTOR CARRIAGE
|
978449423537_36790
|
Punjab National Bank
|
PUNB0042200
|
|
|
Material
|
517
|
984525565715
|
MAMRAJ TRACTOR AMB II
|
984525565715_37332
|
State Bank of India
|
SBIN0002294
|
|
|
Material
|
518
|
987339966987
|
Krishan s/o Ram Niwaj
|
987339966987_56071
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
519
|
987425120493
|
VRINDER SINGH
|
987425120493_28240
|
Punjab National Bank
|
PUNB0289700
|
|
|
Material
|
520
|
988314402064
|
KAMAL
|
988314402064_27232
|
ICICI BANK
|
ICIC0006352
|
|
|
Material
|
521
|
989103809549
|
RAM KUMAR S/O BABU RAM
|
989103809549_47471
|
State Bank of India
|
SBIN0050093
|
Exempted and Approved
|
|
Material
|
522
|
991911334164
|
PARAMJEET KAUR
|
991911334164_50002
|
Punjab National Bank
|
PUNB0110700
|
|
|
Material
|
523
|
A.T.T.P.K13439
|
POLLA SUPPLIERS
|
ATTPK13439_27591
|
Punjab National Bank
|
PUNB0141900
|
|
|
Material
|
524
|
AAACJ6715G
|
JK LAKSHMI CEMENT LTD
|
AAACJ6715G_34075
|
Punjab National Bank
|
PUNB0013100
|
|
|
Material
|
525
|
AABFR5488E
|
RAMA BRICKS CO
|
AABFR5488E_26848
|
HDFC
|
HDFC0000210
|
|
|
Material
|
526
|
AACHR3711H
|
R.S.Traders
|
AACHR3711H_32910
|
Punjab National Bank
|
PUNB0395600
|
|
|
Material
|
527
|
AAEFK8265B
|
Kailash Bricks Traders
|
AAEFK8265B_26430
|
UCO Bank
|
UCBA0000980
|
|
|
Material
|
528
|
AAEPL7710L
|
ROSHAN LAL
|
AAEPL7710L_33896
|
State Bank of India
|
SBIN0002420
|
|
|
Material
|
529
|
AAGFJ5727R
|
JAI AMBEY STONE CRUSHER
|
AAGFJ5727R_36466
|
Punjab & Sind Bank
|
PSIB0000004
|
Exempted and Approved
|
|
Material
|
530
|
AAHFA3157D
|
M/s Aggarwal Brick Co.
|
AAHFA3157D_28754
|
AXIS BANK
|
UTIB0000432
|
|
|
Material
|
531
|
AAJFB6993N
|
BHARAT POLYMERS
|
AAJFB6993N_34265
|
Punjab National Bank
|
PUNB0391700
|
|
|
Material
|
532
|
ABAPC9390G
|
CHAWLA BROTHER
|
ABAPC9390G_36559
|
HDFC
|
HDFC0003993
|
Exempted and Approved
|
|
Material
|
533
|
ABFPK5031M
|
NARESH KUMAR s/o BACHNA RAM
|
874007898746_42784
|
State Bank of India
|
SBIN0000614
|
|
|
Material
|
534
|
ABTPV7093G
|
RAMA SANITARY HARDWARE STORE
|
ABTPV7093G_34320
|
Oriental Bank of Commerce
|
ORBC0100601
|
|
|
Material
|
535
|
ACVPC0002D
|
CHAWLA TRADING COMPANY
|
ACVPC0002D_34319
|
Punjab National Bank
|
PUNB0445500
|
|
|
Material
|
536
|
ACWPG1364R
|
GOEL IRON AND HARDWARE STORE
|
ACWPG1364R_32368
|
Oriental Bank of Commerce
|
ORBC0100162
|
|
|
Material
|
537
|
ADMPS0773P
|
BDPO Ambala 1
|
ADMPS0773P_45108
|
Indian Overseas Bank
|
IOBA0001630
|
Exempted and Approved
|
|
Material
|
538
|
AEWPC9820J
|
SUNIL CHAWLA
|
AEWPC9820J_34107
|
Punjab National Bank
|
PUNB0052200
|
|
|
Material
|
539
|
AFJPG6910P
|
Gurdial Singh Ghotra
|
AFJPG6910P_27969
|
Kotak Mahindra Bank Ltd.
|
KKBK0000288
|
|
|
Material
|
540
|
AFJPS6002E
|
JARNAIL SINGH
|
AFJPS6002E_29854
|
State Bank of India
|
SBIN0002420
|
|
|
Material
|
541
|
AFKPK9258D
|
S R CONSTRUCTION
|
AFKPK9258D_38031
|
Punjab National Bank
|
PUNB0052100
|
Exempted and Approved
|
|
Material
|
542
|
AGJPC3091L
|
Shree Krishan Kirpa Traders
|
AGJPC3091L_29430
|
State Bank of India
|
SBIN0016891
|
|
|
Material
|
543
|
AGKPR0457Q
|
Naresh Rai
|
AGKPR0457Q_41324
|
Indian Overseas Bank
|
IOBA0001751
|
Exempted and Approved
|
|
Material
|
544
|
AJRPL8686M
|
Roshan Lal S/o Amarnath
|
972157832244_56562
|
State Bank of India
|
SBIN0016891
|
|
|
Material
|
545
|
AJXPB2632D
|
GAURAV BHARDWAJ
|
AJXPB2632D_28871
|
State Bank of India
|
SBIN0002420
|
|
|
Material
|
546
|
AKNPK3944L
|
SACHDEVA ENTERPRISES
|
AKNPK3944L_68518
|
Indian Overseas Bank
|
IOBA0001630
|
|
|
Admin
|
547
|
ALBPL1165O
|
SAI IRON STORE
|
ALBPL1165O_34317
|
Bank of Baroda
|
BARB0JANDLI
|
|
|
Material
|
548
|
ALWPL9243K
|
Amrit Lal Road Contractor
|
ALWPL9243K_64458
|
IDBI
|
IBKL0000310
|
|
|
Material
|
549
|
ANCPA4792Q
|
RAM AVTAR s/o LAJJA RAM
|
ANCPA4792Q_28560
|
Punjab National Bank
|
PUNB0639800
|
|
|
Material
|
550
|
AND0000265
|
GURBACHAN
|
AND0000265_39827
|
Central Bank Of India
|
CBIN0283350
|
Exempted and Approved
|
|
Material
|
551
|
AND0022392
|
JASWANT SINGH
|
AND0022392_34876
|
Punjab & Sind Bank
|
PSIB0021204
|
|
|
Material
|
552
|
AND0061010
|
SUNIL KUMAR
|
AND0061010_31734
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
553
|
AND0083139
|
SANDEEP KUMAR
|
AND0083139_31334
|
Punjab National Bank
|
PUNB0445500
|
|
|
Material
|
554
|
AND0085811
|
HUKAM CHAND S/O SANT RAM
|
AND0085811_47763
|
Punjab & Sind Bank
|
PSIB0000015
|
Exempted and Approved
|
|
Material
|
555
|
AND0086223
|
PARMINDER KUMAR (TRACTOR CARRIAGE)
|
AND0086223_26467
|
AXIS BANK
|
UTIB0001758
|
|
|
Material
|
556
|
AND0167825
|
CHARAN DASS TRACTOR CARRIAGE
|
AND0167825_32293
|
HDFC
|
HDFC0002954
|
|
|
Material
|
557
|
AND0210153
|
JAIPAL SHARMA
|
AND0210153_26748
|
Punjab & Sind Bank
|
PSIB0000384
|
|
|
Material
|
558
|
AND0331918
|
Chetan (Tractor carriage service)
|
AND0331918_26412
|
Bank of Baroda
|
BARB0SAHAXX
|
|
|
Material
|
559
|
AND0387357
|
PAWAN KUMAR (TRACTOR CARRIAGE)
|
AND0387357_26541
|
Bank of Baroda
|
BARB0SHAHAB
|
|
|
Material
|
560
|
AND0412288
|
SANDEEP KUMAR TRACTOR CARRIAGE
|
AND0412288_32296
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
561
|
AND0437871
|
Jasbir Singh
|
AND0437871_27372
|
Punjab & Sind Bank
|
PSIB0000131
|
|
|
Material
|
562
|
AND0569434
|
LAKHVINDER SINGH S/O AVTAR SINGH
|
AND0569434_48287
|
HDFC
|
HDFC0003212
|
Exempted and Approved
|
|
Material
|
563
|
AND0666123
|
SAMANDEEP SINGH S/O JASBIR SINGH
|
AND0666123_47769
|
HDFC
|
HDFC0002954
|
Exempted and Approved
|
|
Material
|
564
|
APNPG1099P
|
M/s Gupta Enterprises
|
APNPG1099P_28096
|
HDFC
|
HDFC0002174
|
|
|
Material
|
565
|
ARUPN1954B
|
Som Nath S/o Chandan Singh
|
571483684867_59872
|
Central Bank Of India
|
CBIN0281574
|
|
|
Material
|
566
|
ASYPL3165H
|
Tarsem Lal s/o Ram Sawroop
|
909477847811_61237
|
Punjab National Bank
|
PUNB0749700
|
|
|
Material
|
567
|
ATDPM2024Q
|
MEENU CHAWLA
|
ATDPM2024Q_34183
|
Punjab & Sind Bank
|
PSIB0000056
|
|
|
Material
|
568
|
AUPPG8394N
|
NEERAJ GAMBHIR s/o ROSHAN LAL
|
656523411168_52242
|
Central Bank Of India
|
CBIN0283350
|
|
|
Material
|
569
|
AWMPS2677K
|
Gurmeet Singh S/o Mohinder Singh tractor carriage
|
AWMPS2677K_47097
|
Punjab National Bank
|
PUNB0639800
|
|
|
Material
|
570
|
AWYPS7757A
|
NAIB SINGH s/o GURDEV SINGH
|
AWYPS7757A_67072
|
Punjab National Bank
|
PUNB0325800
|
|
|
Material
|
571
|
AXOPC2716J
|
MEHAR CHAND
|
AXOPC2716J_29450
|
State Bank of India
|
SBIN0005664
|
|
|
Material
|
572
|
AXPPC1378M
|
Prem Chand S/o Mehar Singh
|
AXPPC1378M_72749
|
State Bank of India
|
SBIN0000614
|
|
|
Material
|
573
|
AYEPS5032J
|
RAJBIR SINGH s/o BALAK RAM
|
AYEPS5032J_28368
|
State Bank of India
|
SBIN0051072
|
|
|
Material
|
574
|
AYHPM6659E
|
Manish S/o Bhagwan Singh
|
AYHPM6659E_71684
|
Punjab National Bank
|
PUNB0117000
|
|
|
Material
|
575
|
BAWPC3236K
|
Charanjeet
|
BAWPC3236K_59378
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
576
|
BBLPK9900Q
|
Vikas
|
BBLPK9900Q_30072
|
State Bank of India
|
SBIN0002420
|
|
|
Material
|
577
|
BDCPC1864J
|
ABHISHEK CHAUDHRY s/o CHHATAR PAL
|
442272179322_31591
|
Central Bank Of India
|
CBIN0283612
|
|
|
Material
|
578
|
BFPPR1007F
|
SAHAB RAM (BITTU) SUPPLIER
|
BFPPR1007F_26849
|
Allahabad Bank
|
ALLA0210637
|
|
|
Material
|
579
|
BGNPK5076L
|
NEERAJ KUMAR s/o CHAMAN LAL
|
BGNPK5076L_28561
|
State Bank of India
|
SBIN0005701
|
|
|
Material
|
580
|
BGQPG5941R
|
Rekha Gupta
|
BGQPG5941R_29488
|
Punjab National Bank
|
PUNB0639800
|
|
|
Material
|
581
|
BKHPS2889B
|
GAURAV SHARMA
|
BKHPS2889B_35001
|
UCO Bank
|
UCBA0002325
|
|
|
Material
|
582
|
BLFPK3521B
|
RAJIV KUMAR
|
BLFPK3521B_44867
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
583
|
BNPPR1050N
|
RAMPAL
|
259964365470_56040
|
State Bank of India
|
SBIN0005701
|
|
|
Material
|
584
|
BNZPS-1911 D
|
Luxman Singh
|
BNZPS-1911 D_28438
|
CORPORATION BANK
|
CORP0000446
|
|
|
Material
|
585
|
BPAPK2506R
|
Raj Kumar
|
437101884617_62354
|
Punjab National Bank
|
PUNB0100400
|
|
|
Material
|
586
|
BPTPT3153G
|
TARSEM LAL s/o AMAR SINGH
|
886570291593_35518
|
UCO Bank
|
UCBA0002325
|
|
|
Material
|
587
|
BQCPK2890R
|
RAM KUMAR S/O SAWAN RAM
|
BQCPK2890R_70638
|
State Bank of India
|
SBIN0002478
|
|
|
Material
|
588
|
BSAPK7548C
|
Naresh Kumar S/o Sher Singh
|
BSAPK7548C_70735
|
Punjab National Bank
|
PUNB0639800
|
|
|
Material
|
589
|
BVNPK6229C
|
Anil Kumar S/o Jagir Singh
|
BVNPK6229C_70705
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
590
|
CADPK3823N
|
Parveen Kumar s/o Sita Ram
|
970518567723_53301
|
State Bank of India
|
SBIN0016891
|
|
|
Material
|
591
|
CAOPK1148M
|
Pawan Kumar S/o Ram Dayal
|
CAOPK1148M_69192
|
AXIS BANK
|
UTIB0001757
|
|
|
Material
|
592
|
CAUPK8521L
|
NAMDEV TRADERS
|
CAUPK8521L_34323
|
State Bank of India
|
SBIN0050757
|
|
|
Material
|
593
|
CBGPK6520G
|
Sunil Kumar
|
875938661710_60339
|
AXIS BANK
|
UTIB0002314
|
|
|
Material
|
594
|
CCJPC4053N
|
Devi Chand s/o Ram Kishan
|
444341793462_62309
|
Central Bank Of India
|
CBIN0281574
|
|
|
Material
|
595
|
CDJ1158328
|
Parveen Kumar so Darshan Lal
|
CDJ1158328_31878
|
District Central Cooperative Bank
|
UTIB0ACCB01
|
|
|
Material
|
596
|
CHZPP8397R
|
Dharam Pal So Harbhajan
|
CHZPP8397R_70427
|
Central Bank Of India
|
CBIN0281513
|
|
|
Material
|
597
|
CIHPS1679E
|
Jai Arts
|
973932043176_56331
|
Bank of India
|
BKID0006717
|
|
|
Material
|
598
|
CJIPR2802L
|
Muni Raj Sharma S/o Lokesh Kumar
|
CJIPR2802L_70516
|
Union Bank of India
|
UBIN0562025
|
|
|
Material
|
599
|
CKHPS5500G
|
KAMALJEET SINGH
|
CKHPS5500G_31644
|
HDFC
|
HDFC0001342
|
|
|
Material
|
600
|
CKWPS8266G
|
SHRI BALA JI TRADING CO.
|
CKWPS8266G_32367
|
Punjab National Bank
|
PUNB0141900
|
|
|
Material
|
601
|
CN01119593
|
ASHOK KUMAR
|
CN01119593_27274
|
Union Bank of India
|
UBIN0562025
|
|
|
Material
|
602
|
CNG1539139
|
SATYA PAL s/o SITA RAM
|
CNG1539139_26943
|
State Bank of India
|
SBIN0051072
|
|
|
Material
|
603
|
CNJ1078203
|
Jai Ambey Supplier
|
CNJ1078203_26431
|
UCO Bank
|
UCBA0002325
|
|
|
Material
|
604
|
CNJ1173665
|
Jai Singh S/o Beeru Ram
|
CNJ1173665_27804
|
UCO Bank
|
UCBA0002325
|
|
|
Material
|
605
|
CNJ1273952
|
JASBIR
|
CNJ1273952_26568
|
Punjab National Bank
|
PUNB0639800
|
|
|
Material
|
606
|
CNJ1278654
|
Rajinder Singh
|
CNJ1278654_56029
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
607
|
CNJ1467430
|
VINOD KUMAR s/o SANT RAM
|
CNJ1467430_28531
|
Punjab & Sind Bank
|
PSIB0000014
|
|
|
Material
|
608
|
CNJ1529114
|
RANDHIR SINGH s/o NIRANJAN SINGH
|
CNJ1529114_29267
|
State Bank of India
|
SBIN0051072
|
|
|
Material
|
609
|
CNJ1571280
|
CHAND SINGH s/o SEWA SINGH
|
CNJ1571280_27297
|
UCO Bank
|
UCBA0000980
|
|
|
Material
|
610
|
CNJ1574433
|
JASVINDER SINGH
|
CNJ1574433_26351
|
State Bank of India
|
SBIN0005701
|
|
|
Material
|
611
|
CNJ1599141
|
SANT RAM s/o ISSAR RAM
|
CNJ1599141_27826
|
State Bank of India
|
SBIN0005701
|
|
|
Material
|
612
|
CNJ1620467
|
MANOJ KUMAR TRACTOR CARRIAGE
|
CNJ1620467_46023
|
Punjab National Bank
|
PUNB0639800
|
|
|
Material
|
613
|
CNJ1621937
|
Sandeep Kumar s/o Chandanpal
|
CNJ1621937_26473
|
Canara Bank
|
CNRB0003447
|
|
|
Material
|
614
|
CNKPS0784A
|
Jasbir Singh s/o Malkeet Singh
|
633922174742_57185
|
UCO Bank
|
UCBA0002493
|
|
|
Material
|
615
|
CNUPK6664B
|
Rajesh Kumar Building Material
|
CNUPK6664B_70880
|
State Bank of India
|
SBIN0005701
|
|
|
Material
|
616
|
COWPK2370H
|
BALBINDER STUDIO
|
COWPK2370H_66680
|
AXIS BANK
|
UTIB0002403
|
|
|
Admin
|
617
|
CQGPJ3412H
|
Jagdev S/o Mam Raj
|
CQGPJ3412H_72001
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
618
|
CRVPS0313L
|
BAHADUR SINGH
|
CRVPS0313L_41213
|
CORPORATION BANK
|
CORP0002000
|
|
|
Material
|
619
|
CSDPC8892F
|
Mam Chand S/o Jati Ram
|
CSDPC8892F_72747
|
Bank of Baroda
|
BARB0NARAIN
|
|
|
Material
|
620
|
CSRPS1201G
|
Naib Singh S/o Bachana Ram
|
CSRPS1201G_69057
|
Canara Bank
|
CNRB0003447
|
|
|
Material
|
621
|
CUHPP2876C
|
Satpal s/o Prabhu Ram
|
967139877584_56070
|
Punjab National Bank
|
PUNB0273300
|
|
|
Material
|
622
|
CVCPR2740H
|
Baisakhi Ram S/o Bhagmal
|
CVCPR2740H_70733
|
Punjab & Sind Bank
|
PSIB0000014
|
|
|
Material
|
623
|
CVHPS6147L
|
Shri Krishana Bulding Material Suppliers
|
CVHPS6147L_30058
|
HDFC
|
HDFC0002174
|
|
|
Material
|
624
|
CWJ1560739
|
BAHADUR SINGH (TRALLY )
|
CWJ1560739_31339
|
AXIS BANK
|
UTIB0001757
|
|
|
Material
|
625
|
CWJ1561570
|
IQBAL SINGH
|
CWJ1561570_36334
|
Canara Bank
|
CNRB0002054
|
|
|
Material
|
626
|
CWNPK5619N
|
SATISH KUMAR s/o PURAN CHAND
|
CWNPK5619N_66645
|
AXIS BANK
|
UTIB0002314
|
|
|
Material
|
627
|
CWQPK2528B
|
Vinod Kumar S/o Pritam Singh
|
CWQPK2528B_72748
|
Punjab National Bank
|
PUNB0273300
|
|
|
Material
|
628
|
CXXPS4185G
|
Kulwant Singh s/o Jai Singh
|
HR01066451
|
AXIS BANK
|
UTIB0001756
|
|
|
Material
|
629
|
DBSPB5700A
|
Beesam S/o Vijay Kumar
|
DBSPB5700A_71118
|
Bank of Baroda
|
BARB0NARAIN
|
|
|
Material
|
630
|
DCGPS0080H
|
KUWANT SINGH s/o GURDEEP SINGH
|
DCGPS0080H_29413
|
AXIS BANK
|
UTIB0002078
|
Exempted
|
|
Material
|
631
|
DCOPS1219G
|
JASWANT CONTRACTOR
|
DCOPS1219G_36615
|
Central Bank Of India
|
CBIN0283350
|
Exempted and Approved
|
|
Material
|
632
|
DDVPS2051E
|
Yoginder Singh s/o Anil Kumar
|
718130869874_57068
|
Bank of Baroda
|
BARB0SAHAXX
|
|
|
Material
|
633
|
DEGPS1364E
|
JARNAIL SINGH
|
DEGPS1364E_27121
|
Punjab National Bank
|
PUNB0325500
|
|
|
Material
|
634
|
DFPPK7777P
|
Rajesh Kumar
|
DFPPK7777P_34980
|
Punjab National Bank
|
PUNB0639800
|
|
|
Material
|
635
|
DIDPS-7852E
|
GURPREET SINGH
|
DIDPS-7852E_27858
|
State Bank of India
|
SBIN0016753
|
|
|
Material
|
636
|
DL/462/08-09
|
SUKHBIR SINGH S/o SUMER CHAND HEMAMAJRA
|
DL/462/08-09_42505
|
Punjab & Sind Bank
|
PSIB0000015
|
|
|
Material
|
637
|
DL/6782/10-11
|
VIKAS S/o Chander Pal
|
DL/6782/10-11_42503
|
Oriental Bank of Commerce
|
ORBC0100162
|
|
|
Material
|
638
|
DLAPK9930H
|
Shiv Markanda Building Material
|
DLAPK9930H_29344
|
UCO Bank
|
UCBA0002325
|
|
|
Material
|
639
|
DLZPK0528J
|
NIRMAL s/o RATANA RAM
|
DLZPK0528J_33534
|
Oriental Bank of Commerce
|
ORBC0100650
|
|
|
Material
|
640
|
DSMPS9118G
|
Nishan Singh
|
DSMPS9118G_42625
|
Punjab National Bank
|
PUNB0110700
|
Exempted and Approved
|
|
Material
|
641
|
DWLPS0755J
|
Amarjit Singh S/o Gurbachan Singh
|
DWLPS0755J_72742
|
Punjab National Bank
|
PUNB0121510
|
|
|
Material
|
642
|
EAAPS3184M
|
PARDEEP KUMAR s/o ROSHAN LAL
|
EAAPS3184M_27820
|
Bank of Baroda
|
BARB0NARAIN
|
|
|
Material
|
643
|
EATPS2502G
|
Arjun Singh S/o Lajja Ram
|
EATPS2502G_71117
|
Central Bank Of India
|
CBIN0281574
|
|
|
Material
|
644
|
EDQPS2591F
|
NAVJOT SINGH
|
EDQPS2591F_41038
|
Oriental Bank of Commerce
|
ORBC0100110
|
|
|
Material
|
645
|
EIDPP5843M
|
Chhatra Pal S/o Teja Ram
|
EIDPP5843M_70454
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
646
|
EMIPS9715J
|
Gurjant Singh
|
EMIPS9715J_36100
|
Punjab National Bank
|
PUNB0110700
|
|
|
Material
|
647
|
EOVPB3911Q
|
Renu Bala W/o Mangat Ram
|
EOVPB3911Q_72842
|
AXIS BANK
|
UTIB0001831
|
|
|
Material
|
648
|
EPXPR8692B
|
Chhajju Ram S/o Bhagmal
|
EPXPR8692B_72110
|
Punjab & Sind Bank
|
PSIB0000014
|
|
|
Material
|
649
|
ERTPK2619R
|
RAMAN KUMAR S/O VINOD KUMAR
|
ERTPK0619R_71500
|
UCO Bank
|
UCBA0002325
|
|
|
Material
|
650
|
EUHPK6175F
|
RAMESH KUMAR S/O MAM CHAND
|
EUHPK6175F_60515
|
Punjab National Bank
|
PUNB0172200
|
|
|
Material
|
651
|
EWLPS3237J
|
GURMEET SINGH S/O DARSHAN SINGH
|
EWLPS3237J_70637
|
State Bank of India
|
SBIN0002478
|
|
|
Material
|
652
|
EWNPK7520Q
|
Pawan Kumar S/o Joginder Singh
|
EWNPK7520Q_69058
|
Central Bank Of India
|
CBIN0283612
|
|
|
Material
|
653
|
EWSPS9227M
|
Satpal S/o Shamsher Singh
|
EWSPS9227M_71119
|
State Bank of India
|
SBIN0001691
|
|
|
Material
|
654
|
EXBPS3595A
|
Jagmal s/o Shivdyal
|
915224399815_58807
|
Union Bank of India
|
UBIN0915548
|
|
|
Material
|
655
|
FCHPS4976K
|
BHAJAN SINGH TRACTOR CARRIAGE
|
FCHPS4976K_45796
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
656
|
FDXPS8389K
|
Sohan Singh S/o Puran Singh
|
FDXPS8389K_69882
|
Punjab National Bank
|
PUNB0445500
|
|
|
Material
|
657
|
FGKPK5360N
|
SANDEEP KUMAR s/o RAM CHANDER
|
204868779830_54369
|
AXIS BANK
|
UTIB0002314
|
|
|
Material
|
658
|
FQMPK8421E
|
Naresh Kumar Painter Art
|
217857109411_64502
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
659
|
FYDPS5658J
|
Bhim Singh
|
696985913830_64848
|
Punjab & Sind Bank
|
PSIB0000014
|
|
|
Material
|
660
|
GCZPS2149D
|
Bachan Singh s/o Harnam Singh
|
750764442061_59336
|
State Bank of India
|
SBIN0005701
|
|
|
Material
|
661
|
GIHPS7505H
|
MEHRA ARTS (c/o Joginder Singh)
|
GIHPS7505H_66754
|
Punjab National Bank
|
PUNB0325800
|
|
|
Material
|
662
|
GJL1361039
|
RAJINDER KUMAR
|
GJL1361039_31336
|
Central Bank Of India
|
CBIN0283350
|
|
|
Material
|
663
|
GJL1406255
|
BALWINDER S|INGH
|
GJLI406255_26749
|
Punjab & Sind Bank
|
PSIB0000384
|
|
|
Material
|
664
|
GJL1492446
|
GURMEJ (TRACTOR CARRIAGE)
|
GJL1492446_28735
|
Punjab National Bank
|
PUNB0482500
|
|
|
Material
|
665
|
GJL1510676
|
PUSHPENDER KUMAR (TRACTOR CARRIAGE)
|
GJL1510676_26623
|
Allahabad Bank
|
ALLA0210577
|
|
|
Material
|
666
|
GJL1511021
|
PARDEEP KUMAR (TRACTOR CARRIAGE)
|
GJL1511021_26586
|
Allahabad Bank
|
ALLA0210577
|
|
|
Material
|
667
|
GJL1539931
|
RAVI PARKASH
|
GJL1539931_31337
|
State Bank of India
|
SBIN0016891
|
|
|
Material
|
668
|
GJL1541408
|
DIMPLE KUMAR S/O KASHMIRI LAL
|
GJL1541408_47762
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
669
|
GJL1586213
|
KANWAR PAL (TRACTOR CARRIAGE)
|
GJL1586213_26584
|
Allahabad Bank
|
ALLA0210577
|
|
|
Material
|
670
|
GJL1592807
|
AVTAR SINGH (TRACTOR CARRIAGE)
|
GJL1592807_26459
|
Bank of Baroda
|
BARB0SHAHAB
|
|
|
Material
|
671
|
GJL1616374
|
Ashok Kumar
|
GJL1616374_38085
|
AXIS BANK
|
UTIB0000496
|
|
|
Material
|
672
|
GMK1420173
|
HARDEEP SINGH
|
GMK1420173_26855
|
HDFC
|
HDFC0000654
|
|
|
Material
|
673
|
GMK1630391
|
AJMER SINGH so MUNSHI RAM
|
GMK1630391_37544
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
674
|
GMK1706555
|
JARNAIL TRACTOR SERVICE
|
GMK1706555_26536
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
675
|
GMK1714609
|
HARDEEP SINGH
|
GMK1714609_41207
|
Punjab National Bank
|
PUNB0194400
|
|
|
Material
|
676
|
GOSPS7549J
|
Sukhwinder Singh S/o Jagdish Ram
|
GOSPS7549J_70215
|
Punjab National Bank
|
PUNB0105000
|
|
|
Material
|
677
|
GSJPS1122N
|
Surjeet Singh S/o Gurdyal Singh
|
GSJPS1122N_71021
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
678
|
GURPK2556L
|
Mahesh Kumar S/o Lal Singh
|
GURPK2556L_70943
|
State Bank of India
|
SBIN0001691
|
|
|
Material
|
679
|
GWIPP8552A
|
Jai Pal S/o Doulat Ram
|
GWIPP8552A_72109
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
680
|
GZKPS8736E
|
BALDEV SINGH
|
GZKPS8736E_26358
|
Punjab National Bank
|
PUNB0639800
|
|
|
Material
|
681
|
HBVPS2113B
|
HERNEK SINGH
|
HBVPS2113B_48687
|
UCO Bank
|
UCBA0001564
|
|
|
Material
|
682
|
HKCPS2545M
|
Labh Singh s/o Mohan Pal
|
707869253607_52686
|
Central Bank Of India
|
CBIN0281574
|
|
|
Material
|
683
|
HMZPK8530H
|
Rajesh Kumar S/o Chajju Ram
|
305960970652_56564
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
684
|
HOKPK3706N
|
Rajesh Kumar S/o Jai Singh
|
HOKPK3706N_69758
|
AXIS BANK
|
UTIB0002108
|
|
|
Material
|
685
|
HQLPS3699F
|
Harbans Singh s/o Mehar Chand
|
622517178400_64846
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
686
|
HR 12D 7146345
|
JHUJJAR SINGH S/O BEANT SINGH
|
HR 12D 7146345_47366
|
Punjab & Sind Bank
|
PSIB0000015
|
|
|
Material
|
687
|
HR-04A/3493
|
Premchand s/o Lachman Dass
|
HR-04A/3493_35078
|
State Bank of India
|
SBIN0051072
|
|
|
Material
|
688
|
HR/01/02/138533
|
BALDEV SINGH
|
HR/01/02/138533_26740
|
State Bank of India
|
SBIN0000614
|
|
|
Material
|
689
|
HR/01/02/147646
|
RASAL SINGH s/o ISHAR SINGH
|
HR/01/02/147646_27824
|
Punjab National Bank
|
PUNB0273300
|
|
|
Material
|
690
|
HR/01/02/210481
|
RAMESH CHAND s/o BISNA RAM
|
HR/01/02/210481_28534
|
Punjab National Bank
|
PUNB0273300
|
|
|
Material
|
691
|
HR/01/02/228378
|
OM PARKASH s/o ROSHAN LAL
|
HR/01/02/228378_28532
|
Oriental Bank of Commerce
|
ORBC0100650
|
|
|
Material
|
692
|
HR/01/02/303166
|
RANDHIR SINGH
|
HR/01/02/303166_26645
|
Punjab National Bank
|
PUNB0639800
|
|
|
Material
|
693
|
HR/01/02/303258
|
VAKIL CHAND
|
HR/01/02/303258_26643
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
694
|
HR/01/02/303308
|
JAGPAL SINGH s/o SHER SINGH
|
HR/01/02/303308_28536
|
Punjab National Bank
|
PUNB0639800
|
|
|
Material
|
695
|
HR/01/02/318097
|
Karm Singh S/o Varyam Singh
|
HR/01/02/318097_35079
|
Punjab National Bank
|
PUNB0639800
|
|
|
Material
|
696
|
HR/01/02/390358
|
Jasvir Singh s/o Baljit Singh
|
HR/01/02/390358_29606
|
AXIS BANK
|
UTIB0001831
|
|
|
Material
|
697
|
HR/01/02/393004
|
Hans Raj so Bhag Singh
|
HR/01/02/393004_31879
|
State Bank of India
|
SBIN0005701
|
|
|
Material
|
698
|
HR/01/02/402680
|
KARAM SINGH TRACTOR CARRIAGE S PUR
|
HR/01/02/402680_38460
|
District Central Cooperative Bank
|
UTIB0ACCB01
|
|
|
Material
|
699
|
HR/01/02/417513
|
Mangat Ram s/o Babu Ram
|
HR/01/02/417513_29668
|
Punjab National Bank
|
PUNB0273300
|
|
|
Material
|
700
|
HR/01/03/024355
|
Jaswant Singh s/o Ajmar Singh
|
HR/01/03/024355_26354
|
Punjab National Bank
|
PUNB0273300
|
|
|
Material
|
701
|
HR/01/03/195090
|
BALJEET SINGH
|
HR/01/03/195090_27088
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
702
|
HR/01/03/498875
|
BARKHA RAM s/o RATI RAM
|
HR/01/03/498875_34947
|
Punjab National Bank
|
PUNB0134200
|
|
|
Material
|
703
|
HR/01/07/0183582
|
RAM LAL (TRACTOR CARRIAGE)
|
HR/01/07/0183582_26583
|
Bank of India
|
BKID0006710
|
|
|
Material
|
704
|
HR/01/07/033509
|
VAID PARKASH TRACTOR CARRIAGE
|
HR/01/07/033509_33650
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
705
|
HR/01/07/037008
|
SHAMSHER SINGH (TRACTOR CARRIAGE)
|
HR/01/07/037008_26545
|
State Bank of India
|
SBIN0050093
|
|
|
Material
|
706
|
HR/01/07/039007
|
JASMER SINGH (TRACTOR CARRIAGE)
|
HR/01/07/039007_26475
|
AXIS BANK
|
UTIB0001758
|
|
|
Material
|
707
|
HR/01/07/039522
|
KRISHAN KUMAR (TRACTOR CARRIAGE)
|
HR/01/07/039522_26478
|
State Bank of India
|
SBIN0011863
|
|
|
Material
|
708
|
HR/01/07/039572
|
JASBEER (TRACTOR CARRIAGE)
|
HR/01/07/039572_26476
|
AXIS BANK
|
UTIB0001758
|
|
|
Material
|
709
|
HR/01/07/054008
|
JASPAL (TRACTOR CARRIAGE)
|
HR/01/07/054008_28733
|
Punjab & Sind Bank
|
PSIB0000384
|
|
|
Material
|
710
|
HR/01/07/054015
|
KULDEEP SINGH (TRACTOR CARRIAGE)
|
HR/01/07/054015_28732
|
Punjab National Bank
|
PUNB0482500
|
|
|
Material
|
711
|
HR/01/07/054047
|
GEJPAL (TRACTOR CARRIAGE)
|
HR/01/07/054047_28721
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
712
|
HR/01/07/054457
|
SARAVJEET SINGH (TRACTOR CARRIAGE)
|
HR/01/07/054457_26469
|
Punjab & Sind Bank
|
PSIB0000384
|
|
|
Material
|
713
|
HR/01/07/054607
|
RISHI PAL (TRACTOR CARRIAGE)
|
HR/01/07/054607_26468
|
Punjab & Sind Bank
|
PSIB0000384
|
|
|
Material
|
714
|
HR/01/07/054627
|
OM PARKASH (TRACTOR CARRIAGE)
|
HR/01/07/054627_26466
|
Punjab National Bank
|
PUNB0445500
|
|
|
Material
|
715
|
HR/01/07/057029
|
JASMER (TRACTOR CARRIAGE)
|
HR/01/07/057029_27030
|
Central Bank Of India
|
CBIN0281574
|
|
|
Material
|
716
|
HR/01/07/111189
|
MOLU RAM
|
HR/01/07/111189_31735
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
717
|
HR/01/07/111554
|
THAKUR DASS (TRACTOR CARRIAGE)
|
HR/01/07/111554_26860
|
Bank of Baroda
|
BARB0DOSARK
|
|
|
Material
|
718
|
HR/01/07/135769
|
ROSHAN LAL TRACTOR CARRIAGE
|
HR/01/07/135769_26448
|
UCO Bank
|
UCBA0002493
|
|
|
Material
|
719
|
HR/01/07/183009
|
MAHINDER SINGH TRACTOR CARRIAGE
|
HR/01/07/183009_32288
|
Allahabad Bank
|
ALLA0210577
|
|
|
Material
|
720
|
HR/01/07/183797
|
SURJEET (TRACTOR CARRIAGE)
|
HR/01/07/183797_26585
|
Allahabad Bank
|
ALLA0210577
|
|
|
Material
|
721
|
HR/01/07/186652
|
RAJ KUMAR S/o SOM NATH
|
HR/01/07/186652_28285
|
Punjab National Bank
|
PUNB0482500
|
|
|
Material
|
722
|
HR/01/07/195468
|
RAM KUMAR
|
HR/01/07/195468_26433
|
State Bank of India
|
SBIN0011843
|
|
|
Material
|
723
|
HR/01/07/207350
|
SHYAM SINGH(TRACTOR CARRIAGE)
|
HR/01/07/207350_26434
|
Bank of Baroda
|
BARB0SAHAXX
|
|
|
Material
|
724
|
HR/01/07/312520
|
PREM CHAND
|
HR/01/07/312520_27515
|
Oriental Bank of Commerce
|
ORBC0100162
|
|
|
Material
|
725
|
HR/01/07/324003
|
GURMEL SINGH (TRACTOR CARRIAGE)
|
HR/01/07/324003_26453
|
Allahabad Bank
|
ALLA0210577
|
|
|
Material
|
726
|
HR/01/07/324088
|
KULBIR SINGH (TRACTOR CARRIAGE)
|
HR/01/07/324088_26452
|
Bank of Baroda
|
BARB0SHAHAB
|
|
|
Material
|
727
|
HR/01/07/324641
|
HARVINDER SINGH(TRACTOR CARRIAGE)
|
HR/01/07/324641_26451
|
Allahabad Bank
|
ALLA0210173
|
|
|
Material
|
728
|
HR/01/07/330341
|
Guljar Singh
|
HR/01/07/330341_27371
|
Allahabad Bank
|
ALLA0210577
|
|
|
Material
|
729
|
HR/01/07/342066
|
DARBARA SINGH TRACTOR CARRIAGE
|
HR/01/07/342066_31932
|
Bank of Baroda
|
BARB0SHAHAB
|
|
|
Material
|
730
|
HR/01/07/345560
|
RAJ KUMAR TRACTOR CARRIAGE
|
HR/01/07/345560_31930
|
Punjab & Sind Bank
|
PSIB0000131
|
|
|
Material
|
731
|
HR/01/07/354463
|
KULDEEP SINGH S/O BALWINDER SINGH
|
HR/01/07/354463_48787
|
Oriental Bank of Commerce
|
ORBC0100152
|
|
|
Material
|
732
|
HR/01/07/360413
|
HARNEK SINGH S/O MEEHAN SINGH
|
HR/01/07/360413_48288
|
Bank of Baroda
|
BARB0SHAHAB
|
Exempted and Approved
|
|
Material
|
733
|
HR/01/07/360422
|
RAJ BEER (TRACTOR CARRIAGE)
|
HR/01/07/360422_26458
|
AXIS BANK
|
UTIB0001756
|
|
|
Material
|
734
|
HR/01/07/369031
|
SUKHVIR SINGH SO RACHNA RAM VILL PASHIYALA
|
HR/01/07/369031_26582
|
AXIS BANK
|
UTIB0001756
|
|
|
Material
|
735
|
HR/01/07/369199
|
GURMEL SINGH TRACTOR CARRIAGE
|
HR/01/07/369199_32878
|
Bank of Baroda
|
BARB0SHAHAB
|
|
|
Material
|
736
|
HR/01/07/375470
|
BABU RAM (TRACTOR CARRIAGE)
|
HR/01/07/375470_26543
|
Punjab National Bank
|
PUNB0071500
|
|
|
Material
|
737
|
HR/01/07/375627
|
RAM KUMAR (TRACTOR CARRIAGE)
|
HR/01/07/375627_26544
|
Punjab & Sind Bank
|
PSIB0000384
|
|
|
Material
|
738
|
HR/01/07/378059
|
RANDEEP (TRACTOR CARRIAGE)
|
HR/01/07/378059_26414
|
Bank of Baroda
|
BARB0SAHAXX
|
|
|
Material
|
739
|
HR/01/07/474642
|
DESH RAJ (TRACTOR CARRIAGE)
|
HR/01/07/474642_26859
|
Punjab & Sind Bank
|
PSIB0000384
|
|
|
Material
|
740
|
HR/01/07360389
|
RAM SARAN
|
HR/01/07360389_26746
|
Bank of Baroda
|
BARB0SHAHAB
|
|
|
Material
|
741
|
HR/01/07398177
|
Rajesh Kumar
|
HR/01/07398177_45130
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
742
|
HR/01/09/072064
|
RAKESH KUMAR
|
HR/01/09/072064_28869
|
Union Bank of India
|
UBIN0538736
|
|
|
Material
|
743
|
HR/01/10/0306793
|
RAMESHWAR DASS BHARDWAJ
|
HR/01/10/0306793_26579
|
State Bank of India
|
SBIN0005664
|
|
|
Material
|
744
|
HR/01/10/093547
|
AJIT SINGH (TRACTOR CARRIAGE)
|
HR/01/10/093547_27316
|
Punjab & Sind Bank
|
PSIB0000384
|
|
|
Material
|
745
|
HR/01/10/135429
|
RAJBEER
|
HR/01/10/135429_27120
|
Indian Bank
|
IDIB000M065
|
|
|
Material
|
746
|
HR/01/10/171082
|
Shyo Ram
|
HR/01/10/171082_42623
|
Allahabad Bank
|
ALLA0213360
|
Exempted and Approved
|
|
Material
|
747
|
HR/01/10/171202
|
JAGTAR SINGH
|
HR/01/10/171202_41210
|
Allahabad Bank
|
ALLA0213360
|
|
|
Material
|
748
|
HR/01/10/171226
|
Suchha Singh
|
HR/01/10/171226_42622
|
Union Bank of India
|
UBIN0530913
|
Exempted and Approved
|
|
Material
|
749
|
HR/01/10/177242
|
Didar Singh
|
HR/01/10/177242_48057
|
State Bank of India
|
SBIN0000608
|
|
|
Material
|
750
|
HR/01/10/177352
|
Ram Dutt
|
HR/01/10/177352_48058
|
Allahabad Bank
|
ALLA0213360
|
|
|
Material
|
751
|
HR/01/10/207001
|
CHARAN DASS S/O ASHA RAM
|
HR/01/10/207001_38138
|
Punjab National Bank
|
PUNB0289700
|
|
|
Material
|
752
|
HR/01/10/207066
|
JEET RAM S/O SONDHI RAM
|
HR/01/10/207066_38137
|
Bank of Baroda
|
BARB0AMBALA
|
|
|
Material
|
753
|
HR/01/10/240023
|
JARNEL SINGH
|
HR/01/10/240023_27117
|
ICICI BANK
|
ICIC0000233
|
|
|
Material
|
754
|
HR/01/10/267295
|
KARAM SINGH s/o BIRU RAM
|
HR/01/10/267295_29318
|
Punjab National Bank
|
PUNB0105000
|
|
|
Material
|
755
|
HR/01/10/327075
|
AJAIB SINGH
|
HR/01/10/327075_41212
|
CORPORATION BANK
|
CORP0002000
|
|
|
Material
|
756
|
HR/01/10/327366
|
INDERRAJ
|
HR/01/10/327366_41209
|
Punjab National Bank
|
PUNB0110700
|
|
|
Material
|
757
|
HR/01/10/360825
|
BALBIR SINGH
|
HR/01/10/360825_29447
|
Punjab National Bank
|
PUNB0325800
|
|
|
Material
|
758
|
HR/01/102/0234522
|
Sarban Singh /Kirpa singh
|
HR/01/102/0234522_28487
|
UCO Bank
|
UCBA0002325
|
|
|
Material
|
759
|
HR/01/103/201077
|
SALINDER SINGH
|
HR/01/103/201077_27089
|
CORPORATION BANK
|
CORP0001554
|
|
|
Material
|
760
|
HR/01/75/234
|
Naresh Shuttering Store
|
HR/01/75/234_47188
|
State Bank of India
|
SBIN0000614
|
|
|
Material
|
761
|
HR/01K/7068
|
RAMESHWAR DASS
|
HR/01K/7068_27123
|
State Bank of India
|
SBIN0005664
|
|
|
Material
|
762
|
HR/03/033483
|
Shri Nirmal Singh So Ram Chand
|
HR/03/033453_27737
|
Oriental Bank of Commerce
|
ORBC0100650
|
|
|
Material
|
763
|
HR01-V-2164
|
SANJEEV KUMAR
|
HR01-V-2164_29112
|
Canara Bank
|
CNRB0002054
|
|
|
Material
|
764
|
HR01/03/228211
|
RAMDHAN
|
HR01/03/228211_26322
|
UCO Bank
|
UCBA0002325
|
|
|
Material
|
765
|
HR01/09/072139
|
Satnam Singh s/o Sh. Didar Singh
|
HR01/09/072139_37483
|
Punjab National Bank
|
PUNB0325500
|
|
|
Material
|
766
|
HR01/10/045614
|
Jaswant Singh SO Balbir Singh
|
HR01/10/045614_37488
|
State Bank of India
|
SBIN0000607
|
|
|
Material
|
767
|
HR0102085046
|
Multani Earth Movers
|
HR0102085046_26360
|
Central Bank Of India
|
CBIN0283612
|
|
|
Material
|
768
|
HR01032264
|
VEERENDER KUMAR (TRALLY&TRACTOR)
|
731873052722_32264
|
Canara Bank
|
CNRB0004119
|
|
|
Material
|
769
|
HR01032294
|
BALBIR SINGH TRACTOR CARRIAGE
|
668081277086_32294
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
770
|
HR01032488
|
JEET RAM
|
930550007304_32488
|
Punjab National Bank
|
PUNB0482500
|
|
|
Material
|
771
|
HR01032489
|
NIRMAL SINGH
|
385989989622_32489
|
Punjab National Bank
|
PUNB0482500
|
|
|
Material
|
772
|
HR01032648
|
RAJINDER KUMAR TRACTOR CARRIAGE
|
983870290458_32648
|
Punjab National Bank
|
PUNB0445500
|
|
|
Material
|
773
|
HR01032875
|
SHIV CHARAN TRACTOR CARRIAGE
|
865213044356_32875
|
State Bank of India
|
SBIN0000608
|
|
|
Material
|
774
|
HR01033155
|
KAMAL SINGH
|
358808186391_33155
|
State Bank of India
|
SBIN0011863
|
|
|
Material
|
775
|
HR01033156
|
SUKHDEV SINGH
|
284792421970_33156
|
Punjab National Bank
|
PUNB0482500
|
|
|
Material
|
776
|
HR01033157
|
RAJINDER SINGH
|
698507336358_33157
|
Oriental Bank of Commerce
|
ORBC0100162
|
|
|
Material
|
777
|
HR01033159
|
TEJBIR SINGH
|
818223629434_33159
|
State Bank of India
|
SBIN0004332
|
|
|
Material
|
778
|
HR01033172
|
ROHIT SHARMA
|
544224651352_33172
|
UCO Bank
|
UCBA0000914
|
|
|
Material
|
779
|
HR01033182
|
BAHADUR SINGH
|
719261644035_33182
|
Punjab National Bank
|
PUNB0289700
|
|
|
Material
|
780
|
HR01033183
|
TARA CHAND
|
872777424919_33183
|
State Bank of India
|
SBIN0010057
|
|
|
Material
|
781
|
HR01033184
|
SUCHA SINGH
|
773671545664_33184
|
Punjab National Bank
|
PUNB0289700
|
|
|
Material
|
782
|
HR01033240
|
SANJEEPSINGH
|
804974378712_33240
|
Punjab National Bank
|
PUNB0325800
|
|
|
Material
|
783
|
HR01033241
|
GANESH DAAS
|
938874497622_33241
|
Punjab National Bank
|
PUNB0021500
|
|
|
Material
|
784
|
HR01033242
|
SUKHJINDER SINGH
|
817661180659_33242
|
Punjab National Bank
|
PUNB0110700
|
|
|
Material
|
785
|
HR01033248
|
AMBEY BRICKS CO.
|
998021543269_33248
|
Punjab National Bank
|
PUNB0353700
|
|
|
Material
|
786
|
HR01033376
|
Amarjeet Singh so Rajinder Singh
|
669370590674_33376
|
Punjab & Sind Bank
|
PSIB0000014
|
|
|
Material
|
787
|
HR01033442
|
Jagmal Singh so Jora singh
|
326911952346_33442
|
State Bank of India
|
SBIN0051072
|
|
|
Material
|
788
|
HR01064876
|
Rajat s/o Ranjeet Singh
|
HR01064876
|
HDFC
|
HDFC0003212
|
|
|
Material
|
789
|
HR01064879
|
Vilayati s/o Miriya
|
HR01064879
|
Central Bank Of India
|
CBIN0281574
|
|
|
Material
|
790
|
HR01064980
|
Rakesh Singh s/o Shyam Lal
|
HR01064980
|
Punjab National Bank
|
PUNB0273300
|
|
|
Material
|
791
|
HR01065027
|
Davinder Singh s/o Sherpal
|
HR01065027
|
Bank of Baroda
|
BARB0NARAIN
|
|
|
Material
|
792
|
HR01065083
|
Goldi s/o Sarwan Singh
|
HR01065083
|
Punjab National Bank
|
PUNB0110700
|
|
|
Material
|
793
|
HR01065123
|
Ranjor s/o Lakshman Dass
|
HR01065123
|
Central Bank Of India
|
CBIN0281513
|
|
|
Material
|
794
|
HR01065222
|
Pawan Kumar s/o Baldev Singh
|
HR01065222
|
Punjab National Bank
|
PUNB0518210
|
|
|
Material
|
795
|
HR01065412
|
Malkit Singh s/o Bachan Singh
|
HR01065412
|
Bank of Baroda
|
BARB0NARAIN
|
|
|
Material
|
796
|
HR01065418
|
Rajesh Kumar s/o Jasmer Singh
|
HR01065418
|
State Bank of India
|
SBIN0016891
|
|
|
Material
|
797
|
HR01065451
|
Ashok Kumar s/o Harkesh Singh
|
HR01065451
|
State Bank of India
|
SBIN0002481
|
|
|
Material
|
798
|
HR01065560
|
M/s Durga Nursery
|
HR01065560
|
Punjab National Bank
|
PUNB0016210
|
|
|
Material
|
799
|
HR01065561
|
Ram Rattan s/o Sher Singh
|
HR01065561
|
Bank of Baroda
|
BARB0BRASSM
|
|
|
Material
|
800
|
HR01065776
|
Kiran Pal s/o Nirmal Singh
|
HR01065776
|
Central Bank Of India
|
CBIN0283612
|
|
|
Material
|
801
|
HR01065777
|
Shamsher Singh s/o Sant Ram
|
HR01065777
|
State Bank of India
|
SBIN0001691
|
|
|
Material
|
802
|
HR01065794
|
Sushil Kumar s/o Ram Nath
|
HR01065794
|
Central Bank Of India
|
CBIN0280379
|
|
|
Material
|
803
|
HR01065859
|
Ram Kumar s/o Ram Parkash
|
HR01065859
|
Punjab National Bank
|
PUNB0105000
|
|
|
Material
|
804
|
HR01065953
|
Jaspinder Singh s/o Jasvinder Singh
|
HR01065953
|
AXIS BANK
|
UTIB0001831
|
|
|
Material
|
805
|
HR01066462
|
Hakam Singh s/o Mehar Singh
|
HR01066462
|
AXIS BANK
|
UTIB0002314
|
|
|
Material
|
806
|
HR01066537
|
PAINTER CHETAN SHARMA
|
HR01066537
|
State Bank of India
|
SBIN0051072
|
|
|
Material
|
807
|
HR01066559
|
AMIT KUMAR S/O ROSHAN LAL UDAIPUR
|
HR01066559
|
HDFC
|
HDFC0003457
|
|
|
Material
|
808
|
HR01066621
|
AJAIB SINGH s/o GURDIT SINGH
|
HR01066621
|
Indian Bank
|
IDIB000B633
|
|
|
Material
|
809
|
HR01066623
|
GYAN CHAND s/o MELA RAM
|
HR01066623
|
Indian Bank
|
IDIB000B831
|
|
|
Material
|
810
|
HR01066624
|
SADHA SINGH s/o HARBANS SINGH
|
HR01066624
|
State Bank of India
|
SBIN0002478
|
|
|
Material
|
811
|
HR01066643
|
Rameshwar s/o Sadhu Ram
|
HR01066643
|
Punjab & Sind Bank
|
PSIB0000015
|
|
|
Material
|
812
|
HR01066646
|
Ramchander
|
HR01066646
|
Punjab & Sind Bank
|
PSIB0000014
|
|
|
Material
|
813
|
HR01067066
|
Ashok Kumar S/o Banarsi Dass
|
HR01067066
|
Central Bank Of India
|
CBIN0281574
|
|
|
Material
|
814
|
HR01068065
|
Satish Kumar S/o Ballu Ram
|
HR01068065
|
AXIS BANK
|
UTIB0001944
|
|
|
Material
|
815
|
HR01068970
|
Ankush Sharma S/o Jaspal
|
HR01068970
|
State Bank of India
|
SBIN0005701
|
|
|
Material
|
816
|
HR0107039007
|
JASMER SINGH S/O ATMA RAM
|
HR0107039007_47764
|
AXIS BANK
|
UTIB0001758
|
Exempted and Approved
|
|
Material
|
817
|
HR0107039572
|
YASHBIR SINGH S/O MAHINDER SINGH
|
HR0107039572_47809
|
AXIS BANK
|
UTIB0001758
|
Exempted and Approved
|
|
Material
|
818
|
HR01071524
|
GULAB PAINTER
|
HR01071524
|
Punjab National Bank
|
PUNB0289700
|
|
|
Material
|
819
|
HR01071525
|
GURPREET SINGH SO CHARAN SINGH
|
HR01071525
|
HDFC
|
HDFC0003710
|
|
|
Material
|
820
|
HR01071526
|
DHARM SINGH SO DESH RAJ
|
HR01071526
|
Punjab National Bank
|
PUNB0110700
|
|
|
Material
|
821
|
HR0107177769
|
Shivcharan s/o Mewa Ram vill Shergarh
|
HR0107177769_29021
|
Canara Bank
|
CNRB0003447
|
|
|
Material
|
822
|
HR01071784
|
Preet Pal so RAM KISHAN
|
HR01071784
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
823
|
HR0107186710
|
JAGJIT SINGH S/O NARANG SINGH
|
HR0107186710_47765
|
IDBI
|
IBKL0001303
|
Exempted and Approved
|
|
Material
|
824
|
HR01072097
|
Bhushan Sharma Contractor
|
HR01072097
|
UCO Bank
|
UCBA0002325
|
|
|
Material
|
825
|
HR01072311
|
KARAM CHAND SO BALWANT SINGH
|
HR01072311
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
826
|
HR010725813
|
TEJBIR SINGH
|
HR010725813_46745
|
Oriental Bank of Commerce
|
ORBC0100162
|
|
|
Material
|
827
|
HR0109009171
|
GURMUKH SINGH TRACTOR SERVICE
|
HR0109009171_26693
|
Canara Bank
|
CNRB0002054
|
|
|
Material
|
828
|
HR03033483
|
Nirmal Singh s/o Ramchander
|
HR03033483_28489
|
Oriental Bank of Commerce
|
ORBC0100650
|
|
|
Material
|
829
|
HR04C 1746
|
Islam Mohmad s/o Ajijudin
|
HR04C 1746_29027
|
Oriental Bank of Commerce
|
ORBC0101215
|
|
|
Material
|
830
|
HR10-378545
|
NARESH KUMAR
|
HR10-378545_26861
|
Punjab National Bank
|
PUNB0110700
|
|
|
Material
|
831
|
HR54A03380
|
MANJEET SINGH
|
HR54A03380_46376
|
Punjab National Bank
|
PUNB0482500
|
|
|
Material
|
832
|
HR54B600819
|
PARMAL SINGH
|
HR54B600819_46374
|
HDFC
|
HDFC0002954
|
|
|
Material
|
833
|
HR54C190091
|
DILBAG SINGH
|
HR54C190091_46746
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
834
|
HRO1-T-7552
|
JAGJIT SINGH HEMAMAJRA
|
HRO1-T-7552_42706
|
IDBI
|
IBKL0001303
|
|
|
Material
|
835
|
HRSU467786
|
DHANNA SINGH tractor carriage
|
HRSU467786_34503
|
Allahabad Bank
|
ALLA0210637
|
|
|
Material
|
836
|
HSCPK1548E
|
PAWAN KUAMR SO JARNAIL SINGH
|
HSCPK1548E_71788
|
Union Bank of India
|
UBIN0562025
|
|
|
Material
|
837
|
HYVPK6103A
|
Kamaljeet S/o Rajinder Singh
|
HYVPK6103A_70734
|
ICICI BANK
|
ICIC0002945
|
|
|
Material
|
838
|
IBIPK3767B
|
Manod Kumar S/o Nayab Singh
|
IBIPK3767B_72744
|
Punjab National Bank
|
PUNB0639700
|
|
|
Material
|
839
|
IFTPK7244L
|
Rakesh Kumar S/o Tej Ram
|
IFTPK7244L_72743
|
Union Bank of India
|
UBIN0825093
|
|
|
Material
|
840
|
IKMPS5398D
|
Rajinder Singh S/o Krishan Lal
|
IKMPS5398D_71022
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
841
|
INWPS6091E
|
JUJHAR SINGH SO CHARN SINGH
|
INWPS6091E_71783
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
842
|
IUZPK8702E
|
Suresh Kumar S/o Dhani Ram
|
IUZPK8702E_69059
|
Central Bank Of India
|
CBIN0283612
|
|
|
Material
|
843
|
JAXPS2601M
|
GURVINDER SINGH s/o BALWINDER SINGH
|
HR01066869
|
Punjab National Bank
|
PUNB0984400
|
|
|
Material
|
844
|
JEBPS5649P
|
Ravinder Singh
|
HR01071080
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
845
|
JIUPK9613Q
|
Sachin Kumar S/o Nasib Singh
|
JIUPK9613Q_71141
|
Punjab National Bank
|
PUNB0249300
|
|
|
Material
|
846
|
JRRPK8254B
|
Parmod Kumar s/o Sher Singh
|
522628327733_64845
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
847
|
KDGPS7804R
|
SONIA WO ABHISHEK CHAUDHARY
|
KDGPS7804R_71787
|
Bank of Baroda
|
BARB0NARAIN
|
|
|
Material
|
848
|
KJGPS2475J
|
Gurminder Singh S/o Labh Singh
|
KJGPS2475J_71552
|
State Bank of India
|
SBIN0005701
|
|
|
Material
|
849
|
LOHPK7057K
|
Pardeep Singh S/o Man Singh
|
LOHPK7057K_72508
|
UCO Bank
|
UCBA0000980
|
|
|
Material
|
850
|
LVBPS5670M
|
Jung Singh s/o Karnel Singh
|
974806035012_55309
|
UCO Bank
|
UCBA0002325
|
|
|
Material
|
851
|
MUNPS6394E
|
Rajinder Singh
|
MUNPS6394E_59377
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
852
|
MVB1036474
|
Avtar Singh so Ramsaran
|
MVB1036474_26301
|
Oriental Bank of Commerce
|
ORBC0100650
|
|
|
Material
|
853
|
MVB1037217
|
BANSI LAL s/o RANBIR SINGH
|
MVB1037217_32159
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
854
|
MVB1117530
|
Dharmpal s/o Mamchand
|
MVB1117530_26297
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
855
|
MVB1483098
|
Saini Engineering works & tyre service
|
MVB1483098_26302
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
856
|
NFKPS7150R
|
Jasvir Singh S/o Harmesh Chand
|
NFKPS7150R_72507
|
UCO Bank
|
UCBA0000980
|
|
|
Material
|
857
|
NGCPK0924E
|
Ashok Kumar S/o Rampal
|
NGCPK0924E_71705
|
Indian Bank
|
IDIB000B831
|
|
|
Material
|
858
|
NGD0058123
|
AMAN KUMAR
|
NGD0058123_29133
|
State Bank of India
|
SBIN0000608
|
|
|
Material
|
859
|
NGD0231647
|
HARINDER SINGH
|
NGD0231647_41208
|
Allahabad Bank
|
ALLA0213360
|
|
|
Material
|
860
|
NGD0509117
|
Tauni ram Tractor&trally service
|
NGD0509117_26343
|
IDBI
|
IBKL0000788
|
|
|
Material
|
861
|
NGD0717439
|
ARVINDER SINGH
|
NGD0717439_41211
|
Punjab National Bank
|
PUNB0110700
|
|
|
Material
|
862
|
NHQPS8858J
|
Santosh W/o Raghubir Singh
|
NHQPS8858J_72096
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
863
|
NVFPS2948N
|
Vikram Singh S/o Jasmer Singh
|
NVFPS2948N_70881
|
HDFC
|
HDFC0003640
|
|
|
Material
|
864
|
OBPPK9855P
|
SUNIL KUMAR S/0 SHER SINGH
|
362871693789_38012
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
865
|
OOZPS0967H
|
GURWINDER SINGH S/O MANMOHAN SINGH
|
OOZPS0967H_70655
|
AXIS BANK
|
UTIB0002479
|
|
|
Material
|
866
|
PUAPS7618M
|
Satnam Shuttering Store vill Sountli
|
PUAPS7618M_32472
|
Punjab National Bank
|
PUNB0639800
|
|
|
Material
|
867
|
TRB0050492
|
ABBAL HASSAN s/o NAJAR HUSAIN
|
TRB0050492_35422
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
868
|
TRB0120303
|
Gurvinder Singh so Kartar Singh
|
TRB0120303_31900
|
State Bank of India
|
SBIN0005701
|
|
|
Material
|
869
|
TRB0121855
|
J.K.Trading Co
|
TRB0121855_26355
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
870
|
TRB0166636
|
RAMAN KUMAR TRACTOR CARRIAGE
|
TRB0166636_46024
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
871
|
TRB0182733
|
Gurcharan Singh
|
TRB0182733_26935
|
Indian Bank
|
IDIB000K223
|
|
|
Material
|
872
|
TRB0282897
|
JOHNI s/o RAMESHWAR DASS
|
TRB0282897_27293
|
Punjab National Bank
|
PUNB0273300
|
|
|
Material
|
873
|
TRB0309039
|
RAJ KUMAR
|
TRB0309039_26646
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
874
|
TRB0321042
|
Rohit kumar s/o Jagdishchand
|
TRB0321042_29026
|
Oriental Bank of Commerce
|
ORBC0100650
|
|
|
Material
|
875
|
TRB0357442
|
JITENDER KUMAR TRACTOR CARRIAGE S PUR
|
TRB0357442_38462
|
State Bank of India
|
SBIN0005701
|
|
|
Material
|
876
|
TRB0448894
|
HARNEK SINGH s/o PURAN CHAND
|
TRB0448894_32161
|
Canara Bank
|
CNRB0003447
|
|
|
Material
|
877
|
TRB0471417
|
VIVEK (TRALLY SERVICE)
|
TRB0471417_27617
|
Canara Bank
|
CNRB0003031
|
|
|
Material
|
878
|
TRBO153940
|
SUKHBIR SINGH s/o SUMER CHAND
|
TRBO153940_31967
|
Oriental Bank of Commerce
|
ORBC0100650
|
|
|
Material
|
879
|
06021041433
|
J.S Interiors
|
06021041433_42429
|
Allahabad Bank
|
ALLA0210582
|
Exempted and Approved
|
|
Material
|
880
|
06BAYPS6071C1Z9
|
Paul Cement And Iron Store
|
06261045666_44912
|
Allahabad Bank
|
ALLA0212422
|
|
06BAYPS6071C1Z9
|
Material
|
881
|
06BUQPS3745F1Z7
|
SETHI CEMENT STORE
|
06BUQPS3745F1Z7_59911
|
Allahabad Bank
|
ALLA0213361
|
|
06BUQPS3745F1Z7
|
Material
|
882
|
06DAMPP4391G1ZB
|
SHRI KRISHNA ENTERPRISES
|
06DAMPP4391G1ZB_50100
|
Allahabad Bank
|
ALLA0213406
|
|
06DAMPP4391G1ZB
|
Material
|
883
|
06GBSPK8685J1ZL
|
BALAJI CARRIERS
|
06GBSPK8685J1ZL_50465
|
Allahabad Bank
|
ALLA0213360
|
|
06GBSPK8685J1ZL
|
Material
|
884
|
06821020332
|
Modern paints &Hardware Store
|
06821020332_28094
|
ANDHRA BANK
|
ANDB0001188
|
|
|
Material
|
885
|
06761055210
|
VINOD RANA
|
06761055210_37263
|
AXIS BANK
|
UTIB0002078
|
|
|
Material
|
886
|
06AAVFK7959H1ZH
|
KISSAN TRADERS
|
06AAVFK7959H1ZH_68451
|
AXIS BANK
|
UTIB0000888
|
|
06AAVFK7959H1ZH
|
Admin
|
887
|
06ADBFS9558B1Z0
|
Shri Ganesh Traders
|
06ADBFS9558B1Z0_55949
|
AXIS BANK
|
UTIB0002314
|
|
06ADBFS9558B1Z0
|
Material
|
888
|
06AGRPD3376P1ZR
|
KHALSA ELECTRIC WORKS
|
06AGRPD3376P1ZR_66642
|
AXIS BANK
|
UTIB0000888
|
|
06AGRPD3376P1ZR
|
Admin
|
889
|
06AHMPV2603F1ZD
|
MEDITECH SOLUTIONS
|
06AHMPV2603F1ZD_66783
|
AXIS BANK
|
UTIB0000260
|
|
06AHMPV2603F1ZD
|
Admin
|
890
|
06ANGPS6079Q1Z0
|
LUXMI WELDING WORKS
|
06321031180_48952
|
AXIS BANK
|
UTIB0003491
|
Exempted and Approved
|
06ANGPS6079Q1Z0
|
Material
|
891
|
06GSQPS1021H1ZL
|
GAGAN STAINLESS STEEL
|
06GSQPS1021H1ZL_66471
|
AXIS BANK
|
UTIB0004010
|
|
06GSQPS1021H1ZL
|
Material
|
892
|
06ILJPS4068A1ZX
|
SAINI HARDWARE AND ENGG. WORKS
|
06ILJPS4068A1ZX_63798
|
AXIS BANK
|
UTIB0002108
|
|
06ILJPS4068A1ZX
|
Material
|
893
|
06MDYPS8927H1ZP
|
New India Enterprises
|
06MDYPS8927H1Zp_72054
|
AXIS BANK
|
UTIB0002406
|
|
06MDYPS8927H1ZP
|
Material
|
894
|
06CZRPK1896C1Z1
|
M/S SHIV SHAKTI METALS
|
06CZRPK1896C1Z1_62324
|
AXIS BANK
|
UTIB0004212
|
|
06CZRPK1896C1Z1
|
Material
|
895
|
06DWPPK9128B1ZD
|
JANSI TILE INDUSTRIES
|
06DWPPK9128B1ZD_50811
|
AXIS BANK
|
UTIB0002147
|
|
06DWPPK9128B1ZD
|
Material
|
896
|
06CGYPN6794C1ZN
|
M/s S.R.Dhiman Enterprises
|
06CGYPN6794C1ZN_68259
|
AXIS BANK
|
UTIB0002108
|
|
06CGYPN6794C1ZN
|
Material
|
897
|
06BLCPK7766D1Z2
|
Dharmender Kumar Building Material
|
06BLCPK7766D1Z2_60189
|
AXIS BANK
|
UTIB0002108
|
|
06BLCPK7766D1Z2
|
Material
|
898
|
06BNBPS1873C1Z5
|
MANINDER JCB CARRIER
|
06BNBPS1873C1Z5_56126
|
AXIS BANK
|
UTIB0000432
|
|
06BNBPS1873C1Z5
|
Material
|
899
|
06BALPK9146F1ZI
|
Arun Kumar Contractor
|
06BALPK9146F1ZI_61741
|
AXIS BANK
|
UTIB0001761
|
|
06BALPK9146F1ZI
|
Material
|
900
|
06BFIPS8174R1ZC
|
SHERGILL TRADERS
|
06BFIPS8174R1ZC_70657
|
AXIS BANK
|
UTIB0001936
|
|
06BFIPS8174R1ZC
|
Material
|
901
|
06BGLPS6942M1ZL
|
HARJINDER TRADING COMPANY
|
06BGLPS6942M1ZL_55872
|
AXIS BANK
|
UTIB0000432
|
|
06BGLPS6942M1ZL
|
Material
|
902
|
06AZWPS2382L1ZG
|
M/S DHANNA SINGH & SONS
|
06AZWPS2382L1ZG_62343
|
AXIS BANK
|
UTIB0000888
|
|
06AZWPS2382L1ZG
|
Material
|
903
|
06CEQPD9647L1ZS
|
Suman Dua and Sons.
|
06CEQPD9647L1ZS_65379
|
Bank of Baroda
|
BARB0NARAIN
|
|
06CEQPD9647L1ZS
|
Material
|
904
|
06BYUPS2467J1ZL
|
Progressive Computers
|
06BYUPS2467J1ZL_67030
|
Bank of Baroda
|
BARB0NARAIN
|
|
06BYUPS2467J1ZL
|
Admin
|
905
|
06GELPS1089L1ZQ
|
Gagan Welding Works
|
06GELPS1089L1ZQ_51700
|
Bank of Baroda
|
BARB0NARAIN
|
|
06GELPS1089L1ZQ
|
Material
|
906
|
07ABLFA0122F1Z0
|
ASCON CORPORATION
|
07ABLFA0122F1Z0_72471
|
Bank of Baroda
|
BARB0DAWARK
|
|
07ABLFA0122F1Z0
|
Admin
|
907
|
06AQAPR9688M1ZW
|
JAI DURGA SUPPLIER
|
06AQAPR9688M1ZW_53991
|
Bank of Baroda
|
BARB0NARAIN
|
|
06AQAPR9688M1ZW
|
Material
|
908
|
06AQPPS8849G1ZO
|
Ashoka Construction
|
06AQPPS8849G1ZO_64983
|
Bank of Baroda
|
BARB0SHAHAB
|
|
06AQPPS8849G1ZO
|
Material
|
909
|
06AGAPR7206D1ZQ
|
DURGA MARBLES
|
06AGAPR7206D1ZQ_50467
|
Bank of Baroda
|
BARB0AMBALA
|
|
06AGAPR7206D1ZQ
|
Material
|
910
|
06ADNFS2089R1Z3
|
Shri Vishvakarma Traders
|
06ADNFS2089R1Z3_61960
|
Bank of Baroda
|
BARB0PANCHU
|
|
06ADNFS2089R1Z3
|
Material
|
911
|
06AEZPS9627Q1Z0
|
M/s. SABHARWAL BRICK INDUSTRY
|
06AEZPS9627Q1Z0_63463
|
Bank of Baroda
|
BARB0YAMUNA
|
|
06AEZPS9627Q1Z0
|
Material
|
912
|
06ACEPL6155B1ZY
|
M/s. JEET IRON STORE
|
06ACEPL6155B1ZY_66011
|
Bank of Baroda
|
BARB0DOSARK
|
|
06ACEPL6155B1ZY
|
Material
|
913
|
06AAACH3947GCZA
|
Haryana Forest Development Corporation LTD
|
06aaach3947gcza_61776
|
Bank of Baroda
|
BARB0KURUKS
|
|
06AAACH3947GCZA
|
Material
|
914
|
06AAACH3947GCZE
|
HFDC KURUKSHETRA
|
06AAACH3947GCZE_65077
|
Bank of Baroda
|
BARB0KURUKS
|
|
06AAACH3947GCZE
|
Material
|
915
|
06ADMPJ2059D2ZQ
|
SURINDER CARRIER
|
06ADMPJ2059D2ZQ_66558
|
Bank of India
|
BKID0006713
|
|
06ADMPJ2059D2ZQ
|
Material
|
916
|
06AHRPD7895E1ZW
|
Shri Krishna Eng. Works
|
06AHRPD7895E1ZW_50354
|
Bank of India
|
BKID0006717
|
|
06AHRPD7895E1ZW
|
Material
|
917
|
06AWRPS5273Q1ZD
|
SINGLA BRICKS
|
06AWRPS5273Q1ZD_57250
|
Bank of India
|
BKID0006713
|
|
06AWRPS5273Q1ZD
|
Material
|
918
|
06DLNPS4649C1ZR
|
JAI GOPAL FILES
|
06DLNPS4646C1ZR_56975
|
Canara Bank
|
CNRB0002054
|
|
06DLNPS4649C1ZR
|
Material
|
919
|
06ABSFS0875J1ZK
|
SANDHU SANITARY & PAINTS STORE
|
06341042421_46169
|
Canara Bank
|
CNRB0003031
|
|
06ABSFS0875J1ZK
|
Material
|
920
|
06ABTPC3136F1ZV
|
CHAUHAN BROTHERS
|
06ABTPC3136F1ZV_52223
|
Canara Bank
|
CNRB0003031
|
|
06ABTPC3136F1ZV
|
Material
|
921
|
06AAJFB9307N1Z3
|
BAJRANG BHATTA CO.
|
06AAJFB9307N1Z3_52175
|
Canara Bank
|
CNRB0002045
|
|
06AAJFB9307N1Z3
|
Material
|
922
|
06721041339
|
SHANKAR CEMENT STORE
|
06721041339
|
Canara Bank
|
CNRB0002054
|
|
|
Material
|
923
|
06241063359
|
Guru Nanak Cement Store and Building Material
|
06241063359_47856
|
Central Bank Of India
|
CBIN0283764
|
|
|
Material
|
924
|
06641039152
|
Vijay Trading Co
|
06641039152_32222
|
Central Bank Of India
|
CBIN0281156
|
|
|
Material
|
925
|
06AACFF9122E1ZS
|
M/s Friends Bricks Company
|
06171050129_32125
|
Central Bank Of India
|
CBIN0281574
|
|
06AACFF9122E1ZS
|
Material
|
926
|
06AJIPS5211Q1ZQ
|
Yadvinder Hardware Store
|
06ajips5211q1zq_56846
|
Central Bank Of India
|
CBIN0283612
|
|
06AJIPS5211Q1ZQ
|
Material
|
927
|
06ALOPK3919P1ZF
|
CHAWLA CEMENT STORE
|
06ALOPK3919P1ZF_51000
|
Central Bank Of India
|
CBIN0283350
|
|
06ALOPK3919P1ZF
|
Material
|
928
|
06DRKPK7999L1Z0
|
MUKESH PAINT AND HARDWARE STORE
|
06DRKPK7999L1Z0_56549
|
Central Bank Of India
|
CBIN0281574
|
|
06DRKPK7999L1Z0
|
Material
|
929
|
06AUPPG8395P1ZK
|
JAI JWALA JI TRADING CO
|
06551056963_48167
|
Central Bank Of India
|
CBIN0283350
|
Exempted and Approved
|
06AUPPG8395P1ZK
|
Material
|
930
|
06AWCPK2950P1Z8
|
JAI SHREE BALAJI TRADING CO.
|
06AWCPK2950P1Z8_56830
|
Central Bank Of India
|
CBIN0283350
|
|
06AWCPK2950P1Z8
|
Material
|
931
|
06641110932
|
Metro Irrigation Pvt. Ltd.
|
06641110932_34346
|
CORPORATION BANK
|
CORP0000801
|
|
|
Material
|
932
|
06821043806
|
SAINI ALUMINIUM WORKS
|
06821043806_36622
|
CORPORATION BANK
|
CORP0001554
|
|
|
Material
|
933
|
06071039029
|
SHIVA SPUN PIPES
|
06071039029_33862
|
CORPORATION BANK
|
CORP0001669
|
|
|
Material
|
934
|
06AAAFT5261C1ZK
|
T.R Bricks Kiln
|
06AAAFT5261C1ZK_53097
|
Dena Bank
|
BKDN0731320
|
|
06AAAFT5261C1ZK
|
Material
|
935
|
06AADFS8314G1ZA
|
SUNDER LAL ROSHAN LAL JAIN
|
06AADFS8314G1ZA_66793
|
HDFC
|
HDFC0000654
|
|
06AADFS8314G1ZA
|
Admin
|
936
|
06AAEFJ3806D1ZT
|
M/s Jagdamba Bricks Kiln
|
06AAEFJ3806D1ZT_56124
|
HDFC
|
HDFC0003243
|
|
06AAEFJ3806D1ZT
|
Material
|
937
|
06AAJFM4771H1Z3
|
MILAP BRICKS KILN
|
06AAJFM4771H1Z3_61961
|
HDFC
|
HDFC0001342
|
|
06AAJFM4771H1Z3
|
Material
|
938
|
06AAKFH5602F1ZN
|
MS HARI ASSOCIATE
|
06AAKFH5602F1ZN_59199
|
HDFC
|
HDFC0003645
|
|
06AAKFH5602F1ZN
|
Material
|
939
|
06701606472
|
RAMA BRICKS CO.
|
06701606472_29168
|
HDFC
|
HDFC0000210
|
|
|
Material
|
940
|
06ALWPK2300A1ZL
|
M/s Anil Bricks Co.
|
06ALWPK2300A1ZL_54386
|
HDFC
|
HDFC0001342
|
|
06ALWPK2300A1ZL
|
Material
|
941
|
06ANBPG3299B1ZC
|
Jai Usha Maa Gram Udyog Samiti
|
06ANBPG3299B1ZC_56127
|
HDFC
|
HDFC0002954
|
|
06ANBPG3299B1ZC
|
Material
|
942
|
06AJZPD4011A1ZP
|
J K Industries
|
06AJZPD4011A1ZP_60097
|
HDFC
|
HDFC0003243
|
|
06AJZPD4011A1ZP
|
Material
|
943
|
06ARBPM3177E2ZY
|
SHRI SAI NATH TRADERS
|
06ARBPM3177E2ZY_64732
|
HDFC
|
HDFC0003243
|
|
06ARBPM3177E2ZY
|
Material
|
944
|
06AQKPJ2107R1ZK
|
M/S MAHADEV ENTERPRISES
|
06AQKPJ2107R1ZK_59985
|
HDFC
|
HDFC0002174
|
|
06AQKPJ2107R1ZK
|
Material
|
945
|
06AQPPK3501R1ZE
|
STEEL HOUSE
|
06AQPPK3501R1ZE_60575
|
HDFC
|
HDFC0002954
|
|
06AQPPK3501R1ZE
|
Material
|
946
|
06ATFPG4834N1ZG
|
GULATI CARRIER
|
06ATFPG4834N1ZG_54385
|
HDFC
|
HDFC0000131
|
|
06ATFPG4834N1ZG
|
Material
|
947
|
06AORPR9715A1ZO
|
MOVIL TRADIING COMPANY
|
06801041586_39114
|
HDFC
|
HDFC0003247
|
Exempted and Approved
|
06AORPR9715A1ZO
|
Material
|
948
|
06APEPD5761J1ZW
|
M/s Sunder Singh Roshan Lal
|
06241040827_48554
|
HDFC
|
HDFC0002562
|
|
06APEPD5761J1ZW
|
Material
|
949
|
06ABBPB4404D1ZL
|
M/S ASHOKA BRICKS COMPANY
|
06ABBPB4404D1ZL_59912
|
HDFC
|
HDFC0000210
|
|
06ABBPB4404D1ZL
|
Material
|
950
|
06ABKPA9390A1ZW
|
GUPTA TRADING CO.
|
06ABHPA9390A1ZW_51984
|
HDFC
|
HDFC0001342
|
|
06ABKPA9390A1ZW
|
Material
|
951
|
06AFHPG6014N1ZF
|
GUPTA TRADING CO.
|
06AFHPG6014N1ZF_50560
|
HDFC
|
HDFC0000131
|
|
06AFHPG6014N1ZF
|
Material
|
952
|
06AHNPG9251B1ZH
|
Shiva Trading Co.
|
06711033245
|
HDFC
|
HDFC0003243
|
|
06AHNPG9251B1ZH
|
Material
|
953
|
06AGXPG5893Q1Z6
|
Gupta Trading Co.
|
06871029374_26750
|
HDFC
|
HDFC0003243
|
|
06AGXPG5893Q1Z6
|
Material
|
954
|
06AXBPS0484N1Z2
|
SINGLA MARBLE HOUSE
|
06621037320_44878
|
HDFC
|
HDFC0002174
|
|
06AXBPS0484N1Z2
|
Material
|
955
|
06AXDPS6797E1ZZ
|
M/S HAPPY HARDWARE STORE
|
06AXDPS6797E1ZZ_62486
|
HDFC
|
HDFC0001342
|
|
06AXDPS6797E1ZZ
|
Material
|
956
|
06BMGPK6264F1Z1
|
M/S KRISHNA TRADERS
|
06BMGPK6264F1Z1_61963
|
HDFC
|
HDFC0001342
|
|
06BMGPK6264F1Z1
|
Material
|
957
|
06BKZPD3221N1ZT
|
NEELAM ENTERPRISES
|
06411043498_29486
|
HDFC
|
HDFC0003243
|
|
06BKZPD3221N1ZT
|
Material
|
958
|
06BSQPG8010D1ZZ
|
Shiv Traders
|
06BSQPG8010D1ZZ_56761
|
HDFC
|
HDFC0003243
|
|
06BSQPG8010D1ZZ
|
Material
|
959
|
06BNPPK3732G1ZX
|
Sonu Building Material Store
|
06701041738_26387
|
HDFC
|
HDFC0003457
|
|
06BNPPK3732G1ZX
|
Material
|
960
|
06BOEPK3639E1Z4
|
M/s GARG MACHINERY & HARDWARE STORE
|
06BOEPK3639E1Z4_56550
|
HDFC
|
HDFC0003430
|
|
06BOEPK3639E1Z4
|
Material
|
961
|
06EJNPS4366B1ZY
|
Kuldip Singh Construction
|
06491055704_48536
|
HDFC
|
HDFC0003243
|
|
06EJNPS4366B1ZY
|
Material
|
962
|
06EJNPS4366B3ZW
|
Kaloha Industries
|
06EJNPS4366B3ZW_59960
|
HDFC
|
HDFC0003243
|
|
06EJNPS4366B3ZW
|
Material
|
963
|
06EEJPA7676R1ZN
|
JAI AMBEY SUPPLIER
|
06EEJPA7676R1ZN_65774
|
HDFC
|
HDFC0001342
|
|
06EEJPA7676R1ZN
|
Material
|
964
|
06EIJPS8381D1ZT
|
SHRI KRISHNA TRADERS
|
06411055836_41030
|
HDFC
|
HDFC0002174
|
|
06EIJPS8381D1ZT
|
Material
|
965
|
06BNBPK3972Q1ZG
|
M/s. Sandeep Enterprises
|
06BNBPK3972Q1ZG_61919
|
HDFC
|
HDFC0000871
|
|
06BNBPK3972Q1ZG
|
Material
|
966
|
06CFOPS2036B2ZK
|
Sada Ram Som Nath Gram Udyog Mandal
|
06CFOPS2036B2ZK_61918
|
HDFC
|
HDFC0000872
|
|
06CFOPS2036B2ZK
|
Material
|
967
|
06CIGPR9214M1ZQ
|
Rahul Trading Company
|
06CIGPR9214M1ZQ_51232
|
HDFC
|
HDFC0002174
|
|
06CIGPR9214M1ZQ
|
Material
|
968
|
06CKJPD8910M1ZW
|
M/S GEETA PIPE CO.
|
06CKJPD8910M1ZW_61766
|
HDFC
|
HDFC0002174
|
|
06CKJPD8910M1ZW
|
Material
|
969
|
06CUSPS4226A1ZK
|
JAI BHOLE NATH ASSOCIATES
|
06531055832_45650
|
HDFC
|
HDFC0003430
|
|
06CUSPS4226A1ZK
|
Material
|
970
|
06CVHPS5831B1ZM
|
Choudhary Trading Company
|
06CVHPS5831B1ZM_66010
|
HDFC
|
HDFC0002562
|
|
06CVHPS5831B1ZM
|
Material
|
971
|
06CVHPS6147L1ZY
|
M/s Radhey Krishna Building Material
|
06261050419_39481
|
HDFC
|
HDFC0002174
|
Exempted and Approved
|
06CVHPS6147L1ZY
|
Material
|
972
|
06CWNPS7741H1ZX
|
M/s RADHEY KRISHNA ENTERPRISES
|
06CWNPS7741H1ZX_49196
|
HDFC
|
HDFC0002174
|
|
06CWNPS7741H1ZX
|
Material
|
973
|
06GXYPS0292B1Z0
|
SUKHWINDER SINGH CONTRACTOR
|
06GXYPS0292B1Z0_56587
|
HDFC
|
HDFC0003645
|
|
06GXYPS0292B1Z0
|
Material
|
974
|
06FQRPS4999N1ZB
|
M. M ENTERPRISES
|
06FQRPS4999N1ZB_59910
|
HDFC
|
HDFC0002174
|
|
06FQRPS4999N1ZB
|
Material
|
975
|
06DQCPS2596J1ZB
|
SHARMA CEMENT STORE
|
06631043765_42506
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06DQCPS2596J1ZB
|
Material
|
976
|
06DBCPK8849B1ZN
|
THE POWER SAVER
|
06DBCPK8849B1ZN_50463
|
IDBI
|
IBKL0000788
|
|
06DBCPK8849B1ZN
|
Material
|
977
|
06AUMPK8150B1ZR
|
N.K. ENTERPRISES
|
06661050102_25564
|
IDBI
|
IBKL0000788
|
|
06AUMPK8150B1ZR
|
Material
|
978
|
06AIAPG6493M1ZY
|
TARUN GUPTA STEEL
|
06AIAPG6493M1ZY_64802
|
ICICI BANK
|
ICIC0000931
|
|
06AIAPG6493M1ZY
|
Material
|
979
|
06AILPD5754H1Z7
|
M/S Dang Trading Co.
|
06351043434_28432
|
ICICI BANK
|
ICIC0000931
|
|
06AILPD5754H1Z7
|
Material
|
980
|
06AJAPD0936D1ZY
|
USHA ENTERPRISES
|
06AJAPD0936D1ZY_56563
|
ICICI BANK
|
ICIC0003595
|
|
06AJAPD0936D1ZY
|
Material
|
981
|
06021913366
|
SHREE CEMENT LTD
|
06021913366_41160
|
ICICI BANK
|
ICIC0000006
|
Exempted and Approved
|
|
Material
|
982
|
06AAMHA9520K1Z4
|
M/S GANESH BUILDING MATERIAL
|
06AAMHA9520K1Z4_61731
|
ICICI BANK
|
ICIC0000730
|
|
06AAMHA9520K1Z4
|
Material
|
983
|
06AANFR7207D1Z9
|
M/s Ridhi Sidhi Bhatta Co.
|
06AANFR7207D1Z9_56598
|
ICICI BANK
|
ICIC0000730
|
|
06AANFR7207D1Z9
|
Material
|
984
|
06AANFK9461E1Z2
|
KISSAN BRICKS COMPANY
|
06AANFK9461E1Z2_50570
|
Indian Bank
|
IDIB000A596
|
|
06AANFK9461E1Z2
|
Material
|
985
|
06AAMFK0410A1Z4
|
KRISHNA BRICKS TRADERS
|
06581043938_49163
|
Indian Bank
|
IDIB000P150
|
Exempted and Approved
|
06AAMFK0410A1Z4
|
Material
|
986
|
06AHNPK6103C1ZQ
|
Shankar Trading Co.
|
06AHNPK6103C1ZQ_50066
|
Indian Bank
|
IDIB000P150
|
|
06AHNPK6103C1ZQ
|
Material
|
987
|
06ACTFS3538E1ZU
|
SHREE NARAYAN BRICKS CO
|
06521055703_39520
|
Indian Bank
|
IDIB000P150
|
Exempted and Approved
|
06ACTFS3538E1ZU
|
Material
|
988
|
06AVQPA8882R1ZJ
|
MAA BALA SUNDRI TRADING CO.
|
06AVQPA8882R1ZJ_63462
|
Indian Bank
|
IDIB000B831
|
|
06AVQPA8882R1ZJ
|
Material
|
989
|
06BJHPK6590E1Z3
|
Dhiman Steel Fabricator
|
06BJHPK6590E1Z3_59956
|
Indian Overseas Bank
|
IOBA0003532
|
|
06BJHPK6590E1Z3
|
Material
|
990
|
06AFKPK9258D2Z8
|
RANA TILES COMPANCY
|
06AFKPK9258D2Z8_50464
|
Indian Overseas Bank
|
IOBA0001630
|
|
06AFKPK9258D2Z8
|
Material
|
991
|
06AJOPS7655J1ZE
|
M/S SACHDEVA COMPUTERS
|
06AJOPS7655J1ZE_66538
|
Indian Overseas Bank
|
IOBA0001630
|
|
06AJOPS7655J1ZE
|
Admin
|
992
|
06AAFFS9072F1Z1
|
M/s SAJJAN BRICKS
|
06AAFFS9072F1Z1_55090
|
JK Bank
|
JAKA0AMBALA
|
|
06AAFFS9072F1Z1
|
Material
|
993
|
06AAOFJ2816M1Z0
|
M/S JANTA TILES CO.
|
06AAOFJ2816M1Z0_57428
|
Oriental Bank of Commerce
|
ORBC0101034
|
|
06AAOFJ2816M1Z0
|
Material
|
994
|
06AANFG2192E1ZG
|
Gokul Bricks Company
|
06131051121_48799
|
Oriental Bank of Commerce
|
ORBC0100532
|
Exempted and Approved
|
06AANFG2192E1ZG
|
Material
|
995
|
06AADFC5461A1ZO
|
M/s CHUNNI LAL SEWA RAM
|
06021040269_47812
|
Oriental Bank of Commerce
|
ORBC0100732
|
Exempted and Approved
|
06AADFC5461A1ZO
|
Material
|
996
|
06921037543
|
Raman Bricks Co vill nagawan Naraingarh
|
06921037543_29431
|
Oriental Bank of Commerce
|
ORBC0100650
|
|
|
Material
|
997
|
06111024457
|
SHIV SHAKTI BRICKS COMPANY
|
06111024457_33572
|
Oriental Bank of Commerce
|
ORBC0100732
|
|
|
Material
|
998
|
06182316992
|
M/S MAHADEV PLY & HARDWARE STORE
|
06182316992_46413
|
Oriental Bank of Commerce
|
ORBC0101034
|
|
|
Material
|
999
|
06261029564
|
Gee Kay Electricals
|
06261029564
|
Oriental Bank of Commerce
|
ORBC0100601
|
|
|
Material
|
1000
|
06741042298
|
JAI GANESH BRICKS CO.
|
06741042298_37379
|
Oriental Bank of Commerce
|
ORBC0100532
|
|
|
Material
|
1001
|
06ABQPB7442Q1Z3
|
M/S. ANANT WOOD & IRON WORKS
|
06ABQPB7442Q1Z3_59306
|
Oriental Bank of Commerce
|
ORBC0101215
|
|
06ABQPB7442Q1Z3
|
Material
|
1002
|
06AIYPS0710K1ZU
|
M/s Global Bricks Co
|
06151042186
|
Oriental Bank of Commerce
|
ORBC0100532
|
|
06AIYPS0710K1ZU
|
Material
|
1003
|
06AIJPP9583A1Z0
|
M/s Shyam Trading Co.
|
06031043513_42426
|
Oriental Bank of Commerce
|
ORBC0100601
|
Exempted and Approved
|
06AIJPP9583A1Z0
|
Material
|
1004
|
06ALJPL0835C1ZH
|
MANOHAR LAL BRICK KILN OWNER
|
06ABDPL1841J1ZT_52224
|
Oriental Bank of Commerce
|
ORBC0101203
|
|
06ALJPL0835C1ZH
|
Material
|
1005
|
06AQPPK5658K3Z4
|
M/s Sai Brick Killn
|
06AQPPK5658K3Z4_52956
|
Oriental Bank of Commerce
|
ORBC0100650
|
|
06AQPPK5658K3Z4
|
Material
|
1006
|
06AGFPA4922Q1ZA
|
M/s. Aggarwal Traders
|
06AGFPA4922Q1ZA_56472
|
Oriental Bank of Commerce
|
ORBC0100650
|
|
06AGFPA4922Q1ZA
|
Material
|
1007
|
06BWLPK5941CIZK
|
BOOTER BRICKS CO.
|
06BWLPK5941CIZK_56833
|
Oriental Bank of Commerce
|
ORBC0101214
|
|
06BWLPK5941CIZK
|
Material
|
1008
|
06BDJPK6067L1Z3
|
R.K.TRADERS
|
06511042473_25636
|
Oriental Bank of Commerce
|
ORBC0100650
|
|
06BDJPK6067L1Z3
|
Material
|
1009
|
06BLZPS7607G1ZD
|
BHATTI CARRIER
|
06BLZPS7607G1ZD_52598
|
Punjab & Sind Bank
|
PSIB0000056
|
|
06BLZPS7607G1ZD
|
Material
|
1010
|
06BNCPS7091F2ZR
|
GOODWILL CARRIER
|
06bncps7091f2zr_52597
|
Punjab & Sind Bank
|
PSIB0000888
|
|
06BNCPS7091F2ZR
|
Material
|
1011
|
06FIRPP3428P1ZC
|
M/S SHIVAJI CONTRACTOR
|
06FIRPP3428P1ZC_70600
|
Punjab & Sind Bank
|
PSIB0021137
|
|
06FIRPP3428P1ZC
|
Material
|
1012
|
06BZZPS3813A1Z5
|
CHAUHAN BUILDING MATERIAL
|
06BZZPS3813A1Z5_55089
|
Punjab & Sind Bank
|
PSIB0000888
|
|
06BZZPS3813A1Z5
|
Material
|
1013
|
06CDVPS6360M1ZK
|
CHAUHAN TRADING CO.
|
06CDVPS6360M1ZK_55753
|
Punjab & Sind Bank
|
PSIB0021137
|
|
06CDVPS6360M1ZK
|
Material
|
1014
|
06IQOPS0201M1ZI
|
Computer Care
|
06IQOPS0201M1ZI_66647
|
Punjab & Sind Bank
|
PSIB0000014
|
|
06IQOPS0201M1ZI
|
Admin
|
1015
|
06ABKPC0517F1Z9
|
CHAUHAN BUILDING MATERIAL
|
06ABKPC0517F1Z9_53199
|
Punjab & Sind Bank
|
PSIB0021139
|
|
06ABKPC0517F1Z9
|
Material
|
1016
|
06AKFPK3082M1ZY
|
Durga Enterprises
|
06281026837_47147
|
Punjab & Sind Bank
|
PSIB0000014
|
|
06AKFPK3082M1ZY
|
Material
|
1017
|
06471041331
|
MAHALUXMI TRADERS
|
06471041331_44910
|
Punjab & Sind Bank
|
PSIB0000004
|
|
|
Material
|
1018
|
06311056001
|
M/S JANTA BRICKS KILN CO.
|
06311056001_47705
|
Punjab National Bank
|
PUNB0749700
|
|
|
Material
|
1019
|
06251040094
|
GOEL BRICKS KILN
|
06251040094_42609
|
Punjab National Bank
|
PUNB0445500
|
Exempted and Approved
|
|
Material
|
1020
|
06851055207
|
PANDIT TRADING CO
|
06851055207_47319
|
Punjab National Bank
|
PUNB0100400
|
|
|
Material
|
1021
|
06901033577
|
MARKANDA BRICK KILN
|
06901033577_36177
|
Punjab National Bank
|
PUNB0445500
|
|
|
Material
|
1022
|
061VOPS7459L1ZC
|
M/S HARE KRISHNA ENTERPRISES
|
061VOPS7459L1ZC_63022
|
Punjab National Bank
|
PUNB0042200
|
|
061VOPS7459L1ZC
|
Material
|
1023
|
06211707573
|
JK Lakshmi Cement Ltd
|
06211707573_34114
|
Punjab National Bank
|
PUNB0013100
|
|
|
Material
|
1024
|
06221042002
|
Radhe Shyam Sanitary & Hardware Store
|
06221042002_29429
|
Punjab National Bank
|
PUNB0445500
|
|
|
Material
|
1025
|
06221055616
|
BALA JI TRADERS KARASAN
|
06221055616_41018
|
Punjab National Bank
|
PUNB0639800
|
|
|
Material
|
1026
|
06091042995
|
INNOVATIVE INDIA ENTERPRISES
|
06091042995_26359
|
Punjab National Bank
|
PUNB0639800
|
|
|
Material
|
1027
|
06101041001
|
M/s. G.M.B. Bricks
|
06101041001_28474
|
Punjab National Bank
|
PUNB0393100
|
|
|
Material
|
1028
|
06051017991
|
M/S Sawna ram lakshmi chand
|
06051017991
|
Punjab National Bank
|
PUNB0325500
|
|
|
Material
|
1029
|
06021041530
|
Kaloha Spun Pipe
|
06021041530_25507
|
Punjab National Bank
|
PUNB0639800
|
|
|
Material
|
1030
|
06000003184
|
Gurdeep Singh/Jeva Singh Panjeton
|
06000003184
|
Punjab National Bank
|
PUNB0639800
|
|
|
Material
|
1031
|
06AAEFS7751C1ZA
|
Shivalik Bricks Traders
|
06AAEFS7751C1ZA_56072
|
Punjab National Bank
|
PUNB0445500
|
|
06AAEFS7751C1ZA
|
Material
|
1032
|
06AAFFB4876Q1ZT
|
BRICK LINKS
|
06AAFFB4876Q1ZT_51099
|
Punjab National Bank
|
PUNB0110700
|
|
06AAFFB4876Q1ZT
|
Material
|
1033
|
06AAFFP3205M1ZA
|
Ms PARAS BRICKS CO.
|
06451034746_47666
|
Punjab National Bank
|
PUNB0398900
|
Exempted and Approved
|
06AAFFP3205M1ZA
|
Material
|
1034
|
06AAUFG4456C1ZA
|
M/s Girdhari Lal & Sons
|
06AAUFG4456C1ZA_60372
|
Punjab National Bank
|
PUNB0398900
|
|
06AAUFG4456C1ZA
|
Material
|
1035
|
06AAWPG7090G1ZB
|
GEE KAY ELECTRICALS
|
06AAWPG7090G1ZB_68008
|
Punjab National Bank
|
PUNB0060110
|
|
06AAWPG7090G1ZB
|
Admin
|
1036
|
06AAGFK0038C1ZY
|
Krishna Bricks Co.
|
06AAGFK0038C1ZY_63797
|
Punjab National Bank
|
PUNB0065010
|
|
06AAGFK0038C1ZY
|
Material
|
1037
|
06AAKFG3358D1ZJ
|
Guru Nanak Bricks Traders
|
06411043304
|
Punjab National Bank
|
PUNB0639800
|
|
06AAKFG3358D1ZJ
|
Material
|
1038
|
06AALFB0308DIZ3
|
BALA JI BRICKS CO
|
06AALFB0308DIZ3_56974
|
Punjab National Bank
|
PUNB0639800
|
|
06AALFB0308DIZ3
|
Material
|
1039
|
06ANCPK0294K1ZZ
|
SHIV SHAKTI CEMENT STORE
|
06ANCPK0294K1ZZ_60029
|
Punjab National Bank
|
PUNB0749700
|
|
06ANCPK0294K1ZZ
|
Material
|
1040
|
06AIQPD3936L1ZX
|
M/s Shri Ram Bricks Co.
|
06641040510_28095
|
Punjab National Bank
|
PUNB0445500
|
|
06AIQPD3936L1ZX
|
Material
|
1041
|
06AUAPM3147L1ZL
|
SANJEEV TRADING COMPANY
|
06AUAPM3147L1ZL_50568
|
Punjab National Bank
|
PUNB0639800
|
|
06AUAPM3147L1ZL
|
Material
|
1042
|
06AQBPS0828F2Z0
|
M/S Shiv Shakti Traders
|
06061041926
|
Punjab National Bank
|
PUNB0749700
|
|
06AQBPS0828F2Z0
|
Material
|
1043
|
06APUPR0014E1Z1
|
BHAGWATI TRADERS
|
06APUPR0014E1Z1_61917
|
Punjab National Bank
|
PUNB0134200
|
|
06APUPR0014E1Z1
|
Material
|
1044
|
06APUPS8084D1Z8
|
GURU NANAK TILES
|
06APUPS8084D1Z8_50466
|
Punjab National Bank
|
PUNB0052200
|
|
06APUPS8084D1Z8
|
Material
|
1045
|
06ACDPL2702K1ZV
|
CBL BRICKS & TILES
|
06451050169_26852
|
Punjab National Bank
|
PUNB0639800
|
|
06ACDPL2702K1ZV
|
Material
|
1046
|
06ACJPG6004D1Z6
|
Shiv Shankar Bricks Co vill Dhanana Shahzadpur
|
06211034005_34956
|
Punjab National Bank
|
PUNB0273300
|
|
06ACJPG6004D1Z6
|
Material
|
1047
|
06ABFPK5012N1ZP
|
M/s Saini Sales Corporation
|
06652313096_47220
|
Punjab National Bank
|
PUNB0021500
|
|
06ABFPK5012N1ZP
|
Material
|
1048
|
06ADZPS6387A1ZW
|
M/s Aggarwal Bricks co.
|
06811043084_46750
|
Punjab National Bank
|
PUNB0749700
|
|
06ADZPS6387A1ZW
|
Material
|
1049
|
06AEKPM6884L1ZQ
|
M/s. Ganpati Building Store
|
06AEKPM6884L1ZQ_59958
|
Punjab National Bank
|
PUNB0639800
|
|
06AEKPM6884L1ZQ
|
Material
|
1050
|
06AFLPC3995G1ZA
|
JAGDISH SANITARY & HARDWARE STORE
|
06AFLPC3995G1ZA_54146
|
Punjab National Bank
|
PUNB0052200
|
|
06AFLPC3995G1ZA
|
Material
|
1051
|
06RTKC05703F1DX
|
CEO DRDA AMBALA
|
06RTKC05703F1DX_66437
|
Punjab National Bank
|
PUNB0325500
|
|
06RTKC05703F1DX
|
Admin
|
1052
|
06RTKC06012G1DZ
|
CEO DRDA EPF ACCOUNT
|
06RTKC06012G1DZ_70078
|
Punjab National Bank
|
PUNB0060110
|
|
06RTKC06012G1DZ
|
Admin
|
1053
|
06FWYPS3543H1ZR
|
SHREE GANESH ENTERPRICES
|
06FWYPS3543H1ZR_63021
|
Punjab National Bank
|
PUNB0325700
|
|
06FWYPS3543H1ZR
|
Material
|
1054
|
06BZHPK4355H1ZA
|
M/S. MANDEEP ENTERPRISES
|
06BZHPK4355H1ZA_61916
|
Punjab National Bank
|
PUNB0326100
|
|
06BZHPK4355H1ZA
|
Material
|
1055
|
06CJEPK4856R1ZH
|
Ms BRIJ BHATTA COMPANY
|
06CJEPK4856R1ZH_50102
|
Punjab National Bank
|
PUNB0481100
|
|
06CJEPK4856R1ZH
|
Material
|
1056
|
06CGHPK6673E1Z9
|
ANTTAL JCB AND TRACTOR TROLLY
|
06CGHPK6673E1Z9_52174
|
Punjab National Bank
|
PUNB0110700
|
|
06CGHPK6673E1Z9
|
Material
|
1057
|
06CXVPK4151Q1ZM
|
SETHI IRON AND BUILDING MATERIAL
|
06CXVPK4151Q1ZM_52180
|
Punjab National Bank
|
PUNB0110700
|
|
06CXVPK4151Q1ZM
|
Material
|
1058
|
06CRFPK3021B2ZH
|
SHIVOM SUPPLIERS
|
06231056909_48743
|
Punjab National Bank
|
PUNB0639800
|
|
06CRFPK3021B2ZH
|
Material
|
1059
|
06EMMPK9933A1ZW
|
PAL TRADERS CO.
|
06EMMPK9933A1ZW_56816
|
Punjab National Bank
|
PUNB0639800
|
|
06EMMPK9933A1ZW
|
Material
|
1060
|
06DXKPK1154H1ZI
|
SHIV OM TRADING CO.
|
06DXKPK1154H1ZI_61893
|
Punjab National Bank
|
PUNB0639800
|
|
06DXKPK1154H1ZI
|
Material
|
1061
|
06BMPPS1411P1ZK
|
SHIV SHAKTI TRADING CO.
|
06BMPPS1411P1ZK_63464
|
Punjab National Bank
|
PUNB0172200
|
|
06BMPPS1411P1ZK
|
Material
|
1062
|
06BSUPK8419E1ZC
|
MS DATA RAM BRICK KLIN
|
06BSUPK8419E1ZC_52650
|
Punjab National Bank
|
PUNB0445500
|
|
06BSUPK8419E1ZC
|
Material
|
1063
|
06BQFPG8884E1ZM
|
SHEETALPURI OFFSET PRESS
|
06BQFPG8884E1ZM_66792
|
Punjab National Bank
|
PUNB0189320
|
|
06BQFPG8884E1ZM
|
Admin
|
1064
|
06BNZPK6595H1Z2
|
Innovative India Enterprises
|
06000006595
|
Punjab National Bank
|
PUNB0639800
|
|
06BNZPK6595H1Z2
|
Material
|
1065
|
06BCHPG3887K1Z7
|
GULATI TRADERS
|
06561056316_45750
|
Punjab National Bank
|
PUNB0110700
|
|
06BCHPG3887K1Z7
|
Material
|
1066
|
06BHRPS0688B1Z1
|
P.R.BRICKS Co.
|
06BHRPS0688B1Z1_54155
|
Punjab National Bank
|
PUNB0393100
|
|
06BHRPS0688B1Z1
|
Material
|
1067
|
06BIVPK8806J1ZL
|
Ms DATA RAM BRICKS CO
|
06BIVPK8806J1ZL_51222
|
Punjab National Bank
|
PUNB0445500
|
|
06BIVPK8806J1ZL
|
Material
|
1068
|
06BGJPK8464LIZS
|
SURESH MITTAL & SONS
|
06BGJPK8464LIZS_56834
|
Punjab National Bank
|
PUNB0639800
|
|
06BGJPK8464LIZS
|
Material
|
1069
|
06AUTPK9136C1ZE
|
M/s. RAJINDER ENTERPRISES
|
06AUTPK9136C1ZE_60574
|
Punjab National Bank
|
PUNB0749700
|
|
06AUTPK9136C1ZE
|
Material
|
1070
|
06AVOPP1409M1Z7
|
GUJJAR CEMENT STORE
|
06AVOPP1409M1Z7_59959
|
Punjab National Bank
|
PUNB0445500
|
|
06AVOPP1409M1Z7
|
Material
|
1071
|
06CUQPP6995M1ZC
|
BHAGWANTI TRADERS
|
06CUQPP6995M1ZC_65374
|
State Bank of India
|
SBIN0001691
|
|
06CUQPP6995M1ZC
|
Material
|
1072
|
06CLIPK5492D1ZO
|
Sansari Mal Ved Parkash
|
06CLIPK5492D1ZO_50356
|
State Bank of India
|
SBIN0001691
|
|
06CLIPK5492D1ZO
|
Material
|
1073
|
06ABGFS2842D1ZE
|
M/S SAINI BRICKS COMPANY
|
06ABGFS2842D1ZE_55938
|
State Bank of India
|
SBIN0000614
|
|
06ABGFS2842D1ZE
|
Material
|
1074
|
06ABZPG8320R1ZS
|
Gulati Sanitary & Hardware Store
|
06171033348_28931
|
State Bank of India
|
SBIN0050093
|
|
06ABZPG8320R1ZS
|
Material
|
1075
|
06ACAFS9526P1ZI
|
Shiva Bricks Company
|
06ACAFS9526P1ZI_59279
|
State Bank of India
|
SBIN0000614
|
|
06ACAFS9526P1ZI
|
Material
|
1076
|
06ACYPL8496M1ZB
|
Dhani Ram & Sons
|
06ACYPL8496M1ZB_54346
|
State Bank of India
|
SBIN0000614
|
|
06ACYPL8496M1ZB
|
Material
|
1077
|
06ACEFS5178H1ZV
|
SHIV SHAKTI BRICKS CO.
|
06ACEFS5178H1ZV_61021
|
State Bank of India
|
SBIN0050219
|
|
06ACEFS5178H1ZV
|
Material
|
1078
|
06APTPJ0939D1ZU
|
Joshi Sanitary, Hardware & Paint Store
|
06APTPJ0939D1ZU_66968
|
State Bank of India
|
SBIN0051072
|
|
06APTPJ0939D1ZU
|
Material
|
1079
|
06ANCPK2135M1Z3
|
M/s OM PARKASH & SONS
|
06ANCPK2135M1Z3_56760
|
State Bank of India
|
SBIN0050359
|
|
06ANCPK2135M1Z3
|
Material
|
1080
|
06ALBPR8185M1ZF
|
JAI RAM
|
06ALBPR8185M1ZF_70599
|
State Bank of India
|
SBIN0000607
|
|
06ALBPR8185M1ZF
|
Material
|
1081
|
06941666581
|
Bala Ji Trading Company
|
06941666581
|
State Bank of India
|
SBIN0000608
|
|
|
Material
|
1082
|
06AABFR9704M1ZW
|
RAKESH GUPTA AND BROTHER
|
06AABFR9704M1ZW_49228
|
State Bank of India
|
SBIN0050366
|
|
06AABFR9704M1ZW
|
Material
|
1083
|
06AABHP9098Q1Z7
|
Madan Lal Goel
|
06AABHP9098Q1Z7_51233
|
State Bank of India
|
SBIN0016967
|
|
06AABHP9098Q1Z7
|
Material
|
1084
|
06141042241
|
Ms V K Bricks
|
06141042241_31505
|
State Bank of India
|
SBIN0051072
|
|
|
Material
|
1085
|
06461022955
|
SHIV SHAKTI IRON STORE
|
06461022955_45653
|
State Bank of India
|
SBIN0002420
|
|
|
Material
|
1086
|
06471042883
|
M/S Aggarwl Bricks Co
|
06471042883
|
State Bank of India
|
SBIN0005701
|
|
|
Material
|
1087
|
06201024068
|
Dhingra Pipe &Hardware Store
|
06201024068_28098
|
Syndicate Bank
|
SYNB0008203
|
|
|
Material
|
1088
|
06CDXPK3863K1ZS
|
Mahadev Building Material
|
06CDXPK3863K1ZS_51552
|
Syndicate Bank
|
SYNB0009681
|
|
06CDXPK3863K1ZS
|
Material
|
1089
|
06DIFTK9112K1Z4
|
VISHWAKARMA SAW MILLS & FURNITURE HOUSE
|
06DIFTK9112K1Z4_53334
|
UCO Bank
|
UCBA0002493
|
|
06DIFTK9112K1Z4
|
Material
|
1090
|
06DRIPS8677H1ZY
|
VATTAN SALES
|
06131055522_40001
|
UCO Bank
|
UCBA0002325
|
|
06DRIPS8677H1ZY
|
Material
|
1091
|
06FWYPS4290D1ZT
|
BHUSHAN SALES
|
06FWYPS4290D1ZT_59104
|
UCO Bank
|
UCBA0002325
|
|
06FWYPS4290D1ZT
|
Material
|
1092
|
06FYFPS7214Q2ZM
|
M.S WELDING WORKS
|
06FYFPS7214Q2ZM_58920
|
UCO Bank
|
UCBA0002493
|
|
06FYFPS7214Q2ZM
|
Material
|
1093
|
06GDDPS4645R1ZO
|
Moksh Building Material & Works
|
06GDDPS4645R1ZO_63691
|
UCO Bank
|
UCBA0002325
|
|
06GDDPS4645R1ZO
|
Material
|
1094
|
06000003655
|
Ashwani Kumar
|
06000003655_25640
|
UCO Bank
|
UCBA0002325
|
|
|
Material
|
1095
|
06000062009
|
CHOUDHARY BUILDING MATERIALS
|
06000000035
|
UCO Bank
|
UCBA0002325
|
|
|
Material
|
1096
|
03BCHPD7979R1ZT
|
Pushpa Devi Contractor
|
03BCHPD7979R1ZT_65378
|
UCO Bank
|
UCBA0002325
|
|
03BCHPD7979R1ZT
|
Material
|
1097
|
06000001016
|
S.S.Supplier
|
06000001016_25370
|
UCO Bank
|
UCBA0002325
|
|
|
Material
|
1098
|
06731039054
|
BHARAT SANITARY & HARDWARE STORE
|
06731039054
|
UCO Bank
|
UCBA0001564
|
|
|
Material
|
1099
|
06931039345
|
M/S GARG TRADERS
|
06931039345_39112
|
UCO Bank
|
UCBA0001564
|
Exempted and Approved
|
|
Material
|
1100
|
06811042793
|
Adamya Enterprises Naraingarh
|
06811042793_25624
|
UCO Bank
|
UCBA0002325
|
|
|
Material
|
1101
|
06ASOPR3456M1ZO
|
Jai Jagdembey Supplier
|
06000009702_25362
|
UCO Bank
|
UCBA0002325
|
|
06ASOPR3456M1ZO
|
Material
|
1102
|
06AJCPK1128N1ZA
|
Saraswati Bricks Kiln
|
06AJCPK1128N1ZA_59475
|
Union Bank of India
|
UBIN0562025
|
|
06AJCPK1128N1ZA
|
Material
|
1103
|
06ABFPA9683H1ZJ
|
Ajay Plastics
|
06ABFPA9683H1ZJ_66757
|
Union Bank of India
|
UBIN0552194
|
|
06ABFPA9683H1ZJ
|
Admin
|
1104
|
06ADMPW0426B1ZR
|
BALA JI TRADING CO.
|
06ADMPW0426B1ZR_63721
|
Union Bank of India
|
UBIN0562025
|
|
06ADMPW0426B1ZR
|
Material
|
1105
|
06AABFG5098H1ZB
|
M/s Gian Chand & Brothers
|
06711018113_44911
|
Union Bank of India
|
UBIN0530913
|
|
06AABFG5098H1ZB
|
Material
|
1106
|
06AAPPG9859A1ZH
|
GUPTA HARDWARE AND MACHINERY STORE
|
06AAPPG9859A1ZH_51132
|
Union Bank of India
|
UBIN0538736
|
|
06AAPPG9859A1ZH
|
Material
|
1107
|
06EIWPK5168K1ZE
|
Sai Building Material
|
06EIWPK5168K1ZE_60530
|
Union Bank of India
|
UBIN0920002
|
|
06EIWPK5168K1ZE
|
Material
|
1108
|
06DIWPS4524L1ZF
|
CHAUHAN & COMPANY
|
06DIWPS4524L1ZF_53145
|
United Bank Of India
|
UTBI0AMC727
|
|
06DIWPS4524L1ZF
|
Material
|
1109
|
06BAAPS6045J1ZK
|
TANISH SHUTTERING STORE AND BUILDING MATERIAL
|
06BAAPS6045J1ZK_60565
|
IndusInd Bank Ltd.
|
INDB0001046
|
|
06BAAPS6045J1ZK
|
Material
|
1110
|
06AAACW6009L1Z8
|
JASBIR CEMENT STORE
|
06AAACW6009L1Z8_52652
|
IndusInd Bank Ltd.
|
INDB0000612
|
|
06AAACW6009L1Z8
|
Material
|
1111
|
06AALPC8389H1ZC
|
M/S GUPTA TRADING CO.
|
06AALPC8389H1ZC_61730
|
Kotak Mahindra Bank Ltd.
|
KKBK0000290
|
|
06AALPC8389H1ZC
|
Material
|
1112
|
06131045301
|
BHAGWATI METAL
|
06131045301_41031
|
Kotak Mahindra Bank Ltd.
|
KKBK0000288
|
|
|
Material
|
1113
|
06ADVFS2770H1ZK
|
M/S. SHREE RAM JI TRADERS
|
06ADVFS2770H1ZK_57591
|
Yes Bank Ltd.
|
YESB0000971
|
|
06ADVFS2770H1ZK
|
Material
|