S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
/HR/08/69/246403
|
PHATEH CHAND
|
/HR/08/69/246403_30184
|
Bank of Baroda
|
BARB0BHIWAN
|
|
|
Material
|
2
|
0001252230
|
MAHENdru
|
GZM1252238_42528
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3
|
06281101915
|
Aggarwal Loha Bhandar (Siwani Mandi)
|
1213008/A.L.B.
|
Union Bank of India
|
UBIN0552429
|
|
|
Material
|
4
|
06451107399
|
UJALA BRICK KILN GRAM UDYOG MANDAL
|
1213002/UBKGUM
|
Indian Bank
|
IDIB000B047
|
|
|
Material
|
5
|
06521105857
|
MITATHALIYA CEMENT STORE
|
1213002/MCS
|
Union Bank of India
|
UBIN0548308
|
|
|
Material
|
6
|
06541104488
|
M/s Vishkarma Timber & Stone
|
1213008/vishka
|
State Bank of India
|
SBIN0050108
|
|
|
Material
|
7
|
066001558946
|
Rohtash San of Amar SIngh Khanak
|
066001558946_49182
|
Central Bank Of India
|
CBIN0280410
|
|
|
Material
|
8
|
066001864293
|
MUKESH KUMAR KURAL BASS
|
066001864293_60194
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
9
|
066002669671
|
TEJ SINGH
|
066002669671_60134
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
10
|
06600303881
|
Ravinder kumar so Dhan singh jattu lohari
|
06600303881_59575
|
Punjab National Bank
|
PUNB0742800
|
|
|
Material
|
11
|
066003091324
|
SHANKAR SO KRISHAN
|
066003091324_64033
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
12
|
066004242053
|
Hariom so Rambir Siwara
|
066004242053_63723
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
13
|
066004510335
|
VED PAL
|
066004510335_59970
|
State Bank of India
|
SBIN0050576
|
|
|
Material
|
14
|
06671109121
|
M/s AATMA SO PARMATMA
|
1213008/AATMA
|
State Bank of India
|
SBIN0002486
|
|
|
Material
|
15
|
06761109120
|
B.D.SINGHLA UDYOG
|
1213006/B.D.U.
|
Union Bank of India
|
UBIN0548308
|
|
|
Material
|
16
|
06851109895
|
SUBHASH AND COMPANY
|
1213002/SAC
|
State Bank of India
|
SBIN0050588
|
|
|
Material
|
17
|
06891537352
|
BHOLA BRICKS COMPANY
|
06891537352_49462
|
ANDHRA BANK
|
ANDB0001667
|
|
|
Material
|
18
|
06921110778
|
om bhatta company
|
1213009/om
|
ICICI BANK
|
ICIC0000729
|
|
|
Material
|
19
|
06AALFR6825K1ZQ
|
M/s Rupana Bhatta Udyog
|
1213008/Rupana
|
Punjab National Bank
|
PUNB0483900
|
|
06AALFR6825K1ZQ
|
Material
|
20
|
06AHDPV5856H1ZX
|
VIRENDER CONTRACTOR
|
GZM1822329_49760
|
Allahabad Bank
|
ALLA0212564
|
|
06AHDPV5856H1ZX
|
Material
|
21
|
06ATCPK1084B1Z8
|
BALAJI TIMBER MERCHANT
|
1213006/B.T.M.
|
State Bank of India
|
SBIN0001531
|
|
06ATCPK1084B1Z8
|
Material
|
22
|
06BCOPK9302C1ZR
|
DHAN SINGH BHAL SINGH
|
1213008/DHAN
|
Union Bank of India
|
UBIN0552429
|
|
06BCOPK9302C1ZR
|
Material
|
23
|
06DAGPS6753F1ZE
|
SHRI BALA JI CONCRETE PRODUCT
|
HR/08/69/279050_27198
|
Punjab National Bank
|
PUNB0105300
|
|
06DAGPS6753F1ZE
|
Material
|
24
|
0869393578
|
SURESH KUMAR
|
0869393578_35254
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
25
|
1023456789
|
ANIKET
|
1023456789_56130
|
Punjab National Bank
|
PUNB0116910
|
|
|
Material
|
26
|
1024556380
|
PAWAN SO SADHURAM
|
1024556380_56283
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
27
|
204277131393
|
KRISHAN SO DHRAM CHAND
|
204277131393_64613
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
28
|
210028766883
|
Sh. Praveen Kumar Singhani
|
210028766883_39044
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
29
|
210442624258
|
JITENDER S/O KARTAR
|
210442624258_30807
|
Punjab National Bank
|
PUNB0488000
|
|
|
Material
|
30
|
2122216060
|
SADHU S/O DHARMA
|
2122216060_41093
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
31
|
212343819510
|
AMIT KUMAR KHARKHARI
|
212343819510_60684
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
32
|
212631842417
|
Sh. Mandrup Jhanjhra Hasapur
|
212631842417_36341
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
33
|
214814491601
|
Sh. Kamal Singh Bass Kural
|
214814491601_39294
|
State Bank of India
|
SBIN0050576
|
|
|
Material
|
34
|
217031056882
|
Sh.Manoj Kumar Amirwas
|
217031056882_36475
|
State Bank of India
|
SBIN0050576
|
|
|
Material
|
35
|
220686331912
|
Sh. Balwant Baralu
|
220686331912_39139
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
36
|
221541833377
|
Suraj Parkash Son of Dalip Singh Khanak
|
221541833377_59796
|
Punjab National Bank
|
PUNB0105300
|
|
|
Material
|
37
|
224605116361
|
Sh. Shish Ram Kushalpura
|
224605116361_44840
|
HDFC
|
HDFC0004066
|
|
|
Material
|
38
|
226750955865
|
Sh.Satyvir Singh Bass Kural
|
226750955865_39291
|
State Bank of India
|
SBIN0050576
|
|
|
Material
|
39
|
2271987304
|
SANTOSH WO MAHABIR
|
2271987304_54768
|
Oriental Bank of Commerce
|
ORBC0105243
|
|
|
Material
|
40
|
231932979242
|
Birender Son of Iswar Singh Patodhi Kalan
|
231932979242_62262
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
41
|
232625117093
|
Sh. JAI SINGH Singhani
|
232625117093_50487
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
42
|
236503483659
|
Sh. Vikash Kumar Allaudinpur
|
236503483659_38897
|
Oriental Bank of Commerce
|
ORBC0102079
|
|
|
Material
|
43
|
236585263487
|
RAMESH S/O JAI LAL
|
236585263487_32079
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
44
|
239763998638
|
Sh. Raghubir Baralu
|
239763998638_29233
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
45
|
240171811672
|
DALBIR SINGH SINGHANI
|
240171811672_59434
|
State Bank of India
|
SBIN0010731
|
|
|
Material
|
46
|
240383292398
|
SURESH SO TEKCHAND
|
240383292398_64609
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
47
|
240708116830
|
SUNIL HOSHIYAR SINGH BITHAN
|
240708116830_62067
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
48
|
241148647509
|
Sh. Sumer Singh
|
241148647509_38614
|
State Bank of India
|
SBIN0050576
|
|
|
Material
|
49
|
244807686647
|
Sh.Anand Parkash Allaudinpur
|
244807686647_38893
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
50
|
2448714219
|
SHRAWAN SO NAURANG
|
2448714219_61165
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
51
|
246GXG2000628
|
SOMBIR S/O UMED
|
246GXG2000628_31986
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
52
|
247394496762
|
Sh. Naveen Kumar Gignow
|
247394496762_39678
|
Punjab National Bank
|
PUNB0075700
|
|
|
Material
|
53
|
252509117301
|
Sh. Satish Nakipur
|
252509117301_36992
|
State Bank of India
|
SBIN0010731
|
|
|
Material
|
54
|
252956929498
|
SUMER SINGH BARDU CHAINA
|
252956929498_49164
|
State Bank of India
|
SBIN0050576
|
|
|
Material
|
55
|
256702837312
|
RAVINDER S/O LAKHMI
|
256702837312_30792
|
Punjab National Bank
|
PUNB0488000
|
|
|
Material
|
56
|
258535860961
|
SANJAY INDRAJ DAMKORA
|
258535860961_51669
|
State Bank of India
|
SBIN0010731
|
|
|
Material
|
57
|
260080970273
|
Sh. Mahender Damkora
|
260080970273_46197
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
58
|
262474026413
|
Sh. Sanjay Singhani
|
262474026413_46102
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
59
|
265217722862
|
Sh. Rampal Bardu Mugal
|
265217722862_34760
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
60
|
265819305874
|
Sh. Ravinder Barwas
|
265819305874_37597
|
State Bank of India
|
SBIN0010731
|
|
|
Material
|
61
|
266225165076
|
Sh. Vikram Kumar Dhani Laxman
|
266225165076_35486
|
State Bank of India
|
SBIN0050576
|
|
|
Material
|
62
|
270475336191
|
Sh. Bhupender Singh Fartia Tal
|
270475336191_36337
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
63
|
270686323049
|
Sh. Manoj Kumar Allaudinpur
|
270686323049_38619
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
64
|
272275593574
|
suresh s/o kirdara
|
272275593574_29282
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
65
|
2751408574
|
RAJNISH S/O PRAKASH
|
2751408574_48659
|
Canara Bank
|
CNRB0002047
|
|
|
Material
|
66
|
275397185572
|
Sh. Pradeep Allaudinpur
|
275397185572_38345
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
67
|
275995864344
|
Sh. Vijender Allaudinpur
|
275995864344_38888
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
68
|
278030297582
|
Sh. Sandeep Dhigawa Jattan
|
278030297582_37846
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
69
|
2816365601
|
PRAVEEN S/O SUBE SINGH
|
2816365601_48111
|
Bank of Maharastra
|
MAHB0001781
|
|
|
Material
|
70
|
283458644823
|
Sh.Ran Singh Baralu
|
283458644823_39152
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
71
|
2857652426
|
SURENDERA SO JAIBHAGWAN
|
2857652426_49397
|
State Bank of India
|
SBIN0050108
|
|
|
Material
|
72
|
289176517808
|
Sh. Rajpal Allaudinpur
|
289176517808_38186
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
73
|
293994434594
|
Sh. Jai Singh Damkora
|
293994434594_46041
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
74
|
297080508601
|
Sh. Mahipal Alladudinpur
|
297080508601_38616
|
State Bank of India
|
SBIN0050576
|
|
|
Material
|
75
|
3017488332
|
DINESH SO CHATAR SINGH
|
3017488332_53003
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
76
|
301848110325
|
SANJEEV KUMAR BITHAN
|
301848110325_62068
|
State Bank of India
|
SBIN0018617
|
|
|
Material
|
77
|
3067216075
|
AMIR S/O AJIT SINGH
|
3067216075_48048
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
78
|
309832403599
|
Sh. Vijender Gignow
|
309832403599_39097
|
Punjab National Bank
|
PUNB0075700
|
|
|
Material
|
79
|
312347841266
|
Sh. Dalip Gothra
|
312347841266_35603
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
80
|
312626957469
|
Sh. Sukhbir Gignow
|
312626957469_39096
|
State Bank of India
|
SBIN0010731
|
|
|
Material
|
81
|
313291893203
|
RAJBIR SINGH SON OF MANPHOOL SINGH BHIWANI
|
313291893203_61946
|
State Bank of India
|
SBIN0050547
|
|
|
Material
|
82
|
322387180664
|
Sh. Dinesh Kumar Dhani Laxman
|
322387180664_37929
|
State Bank of India
|
SBIN0050576
|
|
|
Material
|
83
|
3228618434
|
RAVI S/O RAMAVTAR
|
3228618434_47538
|
State Bank of India
|
SBIN0001531
|
|
|
Material
|
84
|
323163462114
|
Sh. Ram Kumar Allaudinpur
|
323163462114_38896
|
Oriental Bank of Commerce
|
ORBC0102079
|
|
|
Material
|
85
|
327101944589
|
Sh. Devender Singh Sehar
|
327101944589_34752
|
State Bank of India
|
SBIN0010731
|
|
|
Material
|
86
|
330292804566
|
PAWAN SON OF RAMPHAL SANDWA
|
330292804566_62921
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
87
|
3303998836
|
NARESH S/O RANDHIR
|
3303998836_39920
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
88
|
331465371768
|
KULDEEP S/. JASWANT
|
331465371768_31451
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
89
|
3329788330
|
NITYANAND S/O MANGE
|
3329788330_39925
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
90
|
3329899049
|
ANITA WO JOGIRAM
|
3329899049_58630
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
91
|
334018037108
|
Sh. Umed Singh Jhanjhra Sheoran
|
334018037108_35525
|
HDFC
|
HDFC0004066
|
|
|
Material
|
92
|
3359318418
|
SURESH SO BADLURAM
|
3359318418_49395
|
Punjab & Sind Bank
|
PSIB0000627
|
|
|
Material
|
93
|
3361542367
|
BHIM SINGH S/O BAKHTAWAR
|
3361542367_47720
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
94
|
336657783455
|
Sh. Amit Sighani
|
336657783455_52599
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
95
|
338313876091
|
Sh. Rajesh Kumar Baralu
|
338313876091_39137
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
96
|
340333566474
|
PRABHU SINGH
|
340333566474_62066
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
97
|
344817121036
|
Sh. Ravinder Gignow
|
344817121036_39099
|
Punjab National Bank
|
PUNB0075700
|
|
|
Material
|
98
|
346742380988
|
Sh. Navdeep Amirwas
|
346742380988_42586
|
State Bank of India
|
SBIN0010731
|
|
|
Material
|
99
|
347261462849
|
Sh Ramesh Kumar Kharkadi
|
347261462849_48512
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
100
|
3483995898
|
VIKRAM S/O AJIT
|
3483995898_47235
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
101
|
349069010357
|
Sh. Ravinder Kumar Gagarwas
|
349069010357_35562
|
State Bank of India
|
SBIN0010731
|
|
|
Material
|
102
|
350262615643
|
RAJESH SO RAMEHAR
|
350262615643_64612
|
State Bank of India
|
SBIN0050283
|
|
|
Material
|
103
|
350411380181
|
Sh.Vinod Kumar Dhigawa Jattan
|
350411380181_37842
|
State Bank of India
|
SBIN0050576
|
|
|
Material
|
104
|
352584485676
|
SANJAY KUMAR SUNDER SINGH BHERA
|
352584485676_61950
|
HDFC
|
HDFC0002940
|
|
|
Material
|
105
|
353410533366
|
SOMVIR
|
353410533366_51330
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
106
|
353410533666
|
Sh.Somvir Jhanjhra Toda
|
353410533666_50928
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
107
|
3538400907
|
RAJESH S/O AJIT
|
3538400907_46810
|
ANDHRA BANK
|
ANDB0001669
|
|
|
Material
|
108
|
3539703027
|
RAMPHAL SO MOHAN
|
3539703027_61112
|
Punjab National Bank
|
PUNB0488000
|
|
|
Material
|
109
|
354924517770
|
Sh. Narender Jhanjhra Hasanpur
|
354924517770_47444
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
110
|
356006823183
|
Sh. Raman Kumar Nakipur
|
356006823183_36989
|
State Bank of India
|
SBIN0010731
|
|
|
Material
|
111
|
356142784630
|
Sh. Vishavpal Singh Sukhdev Singh Ka Bass
|
356142784630_37825
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
112
|
359252390224
|
Sh. Dharmvir Barwas
|
359252390224_37547
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
113
|
361189605957
|
Sh. Sohan Lal Bass Kural
|
361189605957_41201
|
HDFC
|
HDFC0003230
|
|
|
Material
|
114
|
364557983485
|
Sh. Mahender Dhani Laxman
|
364557983485_37926
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
115
|
364604858185
|
Sh. Jgdish Dhigawa Shamiyan
|
364604858185_47857
|
State Bank of India
|
SBIN0050576
|
|
|
Material
|
116
|
3655342786
|
KAILASHO W/O MANNIRAM
|
3655342786_48113
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
117
|
3657990513
|
RAJNI D/O RAMCHANDER
|
3657990513_42427
|
Punjab National Bank
|
PUNB0488000
|
|
|
Material
|
118
|
3662056027
|
JASBIR SO RAMKISHAN
|
3662056027_60988
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
119
|
366843875366
|
Sh. Kailash Dhigawa Jattan
|
366843875366_37845
|
State Bank of India
|
SBIN0050576
|
|
|
Material
|
120
|
367713926148
|
Sh. Jasbir Bass Kural
|
367713926148_39295
|
State Bank of India
|
SBIN0050576
|
|
|
Material
|
121
|
368822875098
|
Sh. Vijender Singh Jhanjhra Sheoran
|
368822875098_47761
|
Punjab National Bank
|
PUNB0075700
|
|
|
Material
|
122
|
3689179038
|
KRISHAN SINGH S/O YUDHBIR SINGH
|
3689179038_46087
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
123
|
371935687359
|
Sh. Surender Singh Allaudinpur
|
371935687359_38887
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
124
|
374516628302
|
Sh. Dulichand Dhigawa Jattan
|
374516628302_37840
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
125
|
3761412286
|
RAJKUMAR S/O BHUP SINGH
|
3761412286_39924
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
126
|
380753657795
|
Sh. Mahabir Dhigawa Shamiyan
|
380753657795_36690
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
127
|
381312762969
|
Sh. Santlal Allaudinpur
|
381312762969_38889
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
128
|
383168166351
|
RAKESH ISHWAR SINGH DHIGAWA JATTAN
|
383168166351_64291
|
Punjab National Bank
|
PUNB0207910
|
|
|
Material
|
129
|
3832167839
|
PUSHPENDER S/O RAI SINGH
|
3832167839_39990
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
130
|
384655495438
|
Sh. Vinod Dhani Laxman
|
384655495438_37928
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
131
|
386002745387
|
Sh. Pawan Kumar Barwas
|
386002745387_45672
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
132
|
386451544003
|
Sh. Dhrampal Dhigawa Jattan
|
386451544003_47404
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
133
|
388759130628
|
Sh. Dhup Singh Singhani
|
388759130628_48513
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
134
|
389404133410
|
Sh. Dalbir Singh Bisalwas
|
389404133410_53528
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
135
|
399910970449
|
Sh. Kuldeep Fartia Bhima
|
399910970449_39018
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
136
|
4001395668
|
RAMCHANDER S/O FATE
|
4001395668_45037
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
137
|
400861951180
|
Sh. Sube Singh Baralu
|
400861951180_47275
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
138
|
402098620278
|
Sh. Rajesh Kumar Baralu
|
402098620278_39147
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
139
|
406210342363
|
Sh. Prem Singh Baralu
|
406210342363_39146
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
140
|
407696825724
|
Sh. Mahipal Singh Gothra
|
407696825724_45734
|
HDFC
|
HDFC0004066
|
|
|
Material
|
141
|
4111269513
|
VIKAS SO NASEEB
|
4111269513_62018
|
IDBI
|
IBKL0000354
|
|
|
Material
|
142
|
411751587116
|
Sh. Dariya Singh Damkora
|
411751587116_46199
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
143
|
411853629563
|
Dharmender Singhani
|
411853629563_52037
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
144
|
412393656093
|
RAMEHAR SO MUNSHI RAM
|
412393656093_64611
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
145
|
420471950987
|
Sh. Pushpender Bass Kural
|
420471950987_39288
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
146
|
426155930845
|
RAMPHAL SON MAMAN RAM DHANI MAHU
|
426155930845_61929
|
HDFC
|
HDFC0002923
|
|
|
Material
|
147
|
426358972587
|
RAJESH S/O BALBIR
|
426358972587_32078
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
148
|
4284877639
|
RAMESH S/O PAHLAD SINGH
|
4284877639_41189
|
Canara Bank
|
CNRB0003996
|
|
|
Material
|
149
|
429664523726
|
Sh. Pradeep Kumar
|
429664523726_27028
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
150
|
43152/HR/84512
|
Bijender singh
|
43152/HR/84512_42725
|
Punjab National Bank
|
PUNB0650500
|
Exempted and Approved
|
|
Material
|
151
|
4315281286
|
YASHWANT SO DEEPCHAND
|
4315281286_51802
|
IDBI
|
IBKL0000354
|
|
|
Material
|
152
|
436483628647
|
Sh. Sanjay Allaudinpur
|
436483628647_38188
|
State Bank of India
|
SBIN0050576
|
|
|
Material
|
153
|
437229478173
|
SATPAL SON OF RAMESHWAR SAGWAN
|
437229478173_62410
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
154
|
438990099022
|
Sh. Anil Kumar Gignow
|
438990099022_39102
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
155
|
442405810359
|
MANJU WO MANOJ
|
442405810359_64727
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
156
|
4436066412
|
JAGDISH SO HAWA SINGH
|
4436066412_60327
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
157
|
446250384346
|
Sh. Rajesh Singhani
|
446250384346_42372
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
158
|
4477712998
|
RAMPHAL SO SATYANARAYAN
|
4477712998_53027
|
UCO Bank
|
UCBA0000337
|
|
|
Material
|
159
|
448477167293
|
Sh. Pawan Kumar Dhigawa Shamiyan
|
448477167293_36689
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
160
|
448702596530
|
RANJEET SINGH SON OF JAGMAL SINGH DHANI MAHU
|
448702596530_62547
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
161
|
448830349633
|
WAZIR S/O TALE RAM
|
448830349633_31686
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
162
|
449564444669
|
Sh. Desh Raj Gignow
|
449564444669_35364
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
163
|
451122629353
|
Sh. Sandeep Singhani
|
451122629353_39508
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
164
|
455244688074
|
NARENDER S/O MAHABIR
|
455244688074_30806
|
Punjab National Bank
|
PUNB0488000
|
|
|
Material
|
165
|
456457767549
|
Sh. Diwan Singh Nakipur
|
456457767549_37573
|
Punjab National Bank
|
PUNB0121500
|
|
|
Material
|
166
|
457854907193
|
Sh. Sombir Bass Kural
|
457854907193_41202
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
167
|
463909727434
|
Sh. Zile Singh Baralu
|
463909727434_39141
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
168
|
464178788721
|
Sh. Raj Kapoor Allaudinpur
|
464178788721_38185
|
State Bank of India
|
SBIN0050576
|
|
|
Material
|
169
|
468527891546
|
INDERJIT S/O BHAGWAN SINGH
|
468527891546_32077
|
State Bank of India
|
SBIN0003004
|
|
|
Material
|
170
|
4695181076
|
JAIBAI W/O RATAN
|
4695181076_48507
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
171
|
470510147740
|
Sh. Ombir Damkora
|
470510147740_46039
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
172
|
471669260994
|
Sh. Mahender Singh
|
471669260994_45500
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
173
|
474085153505
|
Sh. Narender Kumar Dhigawa Shamiyan
|
474085153505_46231
|
State Bank of India
|
SBIN0050576
|
|
|
Material
|
174
|
474324667724
|
Sh. Vijender Singh Gignow
|
474324667724_35362
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
175
|
476592292066
|
Sh. Sandeep Amirwas
|
476592292066_36332
|
State Bank of India
|
SBIN0050576
|
|
|
Material
|
176
|
476696851738
|
Sh. Rakesh Kumar Gothra
|
476696851738_35608
|
State Bank of India
|
SBIN0010731
|
|
|
Material
|
177
|
478343021356
|
Sh. Bajrang Allaudinpur
|
478343021356_38891
|
State Bank of India
|
SBIN0050576
|
|
|
Material
|
178
|
480037233996
|
VIJENDER SINGH SON OF RAJENDER SINGH BHERA
|
480037233996_61948
|
State Bank of India
|
SBIN0002486
|
|
|
Material
|
179
|
4818710812
|
PRAKASH S/0 GHISARAM
|
4818710812_46812
|
Allahabad Bank
|
ALLA0212511
|
|
|
Material
|
180
|
484277170261
|
Sh. Balwan Singh Kharkari
|
484277170261_46265
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
181
|
4943869333
|
SHANKAR SO KRISHAN
|
4943869333_60334
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
182
|
497625640584
|
Sh. Dharambir Bardu Dhirja
|
497625640584_35513
|
State Bank of India
|
SBIN0050576
|
|
|
Material
|
183
|
497890410904
|
Sh. Mukesh Kumar Kharkari
|
497890410904_47252
|
State Bank of India
|
SBIN0050576
|
|
|
Material
|
184
|
498627007937
|
Sh. Mahaveer Kharkari
|
498627007937_46268
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
185
|
504133414417
|
Sh. Mahender Singh Nakipur
|
504133414417_46033
|
State Bank of India
|
SBIN0050576
|
|
|
Material
|
186
|
5076274319
|
KARAMBIR s/o MAHENDER
|
5076274319_47842
|
State Bank of India
|
SBIN0050108
|
|
|
Material
|
187
|
508256457311
|
SANDEEP
|
508256457311_49168
|
Oriental Bank of Commerce
|
ORBC0102079
|
|
|
Material
|
188
|
5092775852
|
RANBIR S/O BANSI
|
5092775852_41089
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
189
|
511042901447
|
Sh. Prem Singh Baralu
|
511042901447_39160
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
190
|
513300901920
|
KRISHANA WIFE OF SATYAWAN BHERA
|
513300901920_61951
|
HDFC
|
HDFC0002940
|
|
|
Material
|
191
|
5155368466
|
AJIT SINGH S/O SATYAWAN
|
5155368466_47359
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
192
|
517432815365
|
Sh. Vijender Singh Baralu
|
517432815365_39136
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
193
|
519195002853
|
Sh. Abhishek Budhera
|
519195002853_48131
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
194
|
520092588678
|
Sh. Sombir Singh Bass Kural
|
520092588678_39289
|
Allahabad Bank
|
ALLA0212511
|
|
|
Material
|
195
|
520927419537
|
Sh. Jai Singh Dhigawa Jattan
|
520927419537_37839
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
196
|
5230783025
|
BALJIT S/O SHISRAM
|
5230783025_39919
|
Indian Bank
|
IDIB000B047
|
|
|
Material
|
197
|
523521082838
|
Sh. Sanjay Kumar Allaudinpur
|
523521082838_38187
|
State Bank of India
|
SBIN0050576
|
|
|
Material
|
198
|
526376839607
|
JAYLU SON OF RAGHUBIR SAGBAN
|
526376839607_62409
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
199
|
526849672586
|
HARISH KUMAR S/O MAHAVIR
|
526849672586_32076
|
Punjab National Bank
|
PUNB0329600
|
|
|
Material
|
200
|
528837493115
|
Sh. Kuldeep Dhigawa Jattan
|
528837493115_37841
|
State Bank of India
|
SBIN0050576
|
|
|
Material
|
201
|
5292229285
|
SURENDER S/O MAHABIR
|
5292229285_45926
|
Punjab National Bank
|
PUNB0209800
|
|
|
Material
|
202
|
532756967400
|
Sh. Narender Kumar Dhigawa Shamiyan
|
532756967400_48128
|
Oriental Bank of Commerce
|
ORBC0102079
|
|
|
Material
|
203
|
533722030855
|
Sh. Narender Sehar
|
533722030855_34753
|
Punjab National Bank
|
PUNB0075700
|
|
|
Material
|
204
|
538065190453
|
Sh.Rajender Singh
|
538065190453_50929
|
Union Bank of India
|
UBIN0562882
|
|
|
Material
|
205
|
538429271308
|
Sh. Kuldeep Amirwas
|
538429271308_42576
|
State Bank of India
|
SBIN0050576
|
|
|
Material
|
206
|
540597615174
|
Sh Dharmbir Bass Kural
|
540597615174_39287
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
207
|
540848920193
|
SANDEEP KUMAR SO PREM SINGH
|
540848920193_64368
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
208
|
544098984882
|
Sh. Ram Niwash Singhani
|
544098984882_39047
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
209
|
544234818949
|
PRMANAND S/. MAHASINGH
|
544234818949_31398
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
210
|
5550545470
|
ASHOK S/O RAJENDER
|
5550545470_46420
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
211
|
5562480744
|
RAJKUMAR S/O VIJAY
|
5562480744_39922
|
Indian Bank
|
IDIB000B047
|
|
|
Material
|
212
|
561932208103
|
Sh. Manjit Singh Singhani
|
561932208103_35363
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
213
|
562164133614
|
Sh. Jitender Kumar Amirwas
|
562164133614_42573
|
Oriental Bank of Commerce
|
ORBC0101169
|
|
|
Material
|
214
|
566324985417
|
Sh. Prem Chand Barwas
|
566324985417_37548
|
Punjab National Bank
|
PUNB0075700
|
|
|
Material
|
215
|
568241356874
|
SURESH S/O HARIRAM
|
568241356874_32080
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
216
|
571773230704
|
Sh. Sanjay Amirwas
|
571773230704_42570
|
State Bank of India
|
SBIN0050576
|
|
|
Material
|
217
|
579261123442
|
Sh. Ram Phal Bardu Dhirja
|
579261123442_46206
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
218
|
582328508187
|
Sh. Harish Kumar Singhani
|
582328508187_39507
|
Punjab National Bank
|
PUNB0075700
|
|
|
Material
|
219
|
582560412061
|
Sh. Ram niwas Bisalwas
|
582560412061_39269
|
UCO Bank
|
UCBA0002488
|
|
|
Material
|
220
|
582804758245
|
Sh. Suresh Kumar Baralu
|
582804758245_39149
|
Punjab National Bank
|
PUNB0075700
|
|
|
Material
|
221
|
5899242855
|
VIJAY RATHORE
|
5899242855_62026
|
IDBI
|
IBKL0000354
|
|
|
Material
|
222
|
591523290943
|
Sh. Krishan Damkora
|
591523290943_46198
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
223
|
591546141127
|
SANDEEP SATBIR SINGH SEHAR
|
591546141127_59155
|
Oriental Bank of Commerce
|
ORBC0102079
|
|
|
Material
|
224
|
591661916516
|
Sh. Ashok Kumar Kushalpura
|
591661916516_44838
|
State Bank of India
|
SBIN0010731
|
|
|
Material
|
225
|
593709456782
|
Sh. Sube Singh Singhani
|
593709456782_45337
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
226
|
601948678104
|
HARISH
|
601948678104_30183
|
State Bank of India
|
SBIN0050819
|
|
|
Material
|
227
|
604138167147
|
Sh. Jagdish Jhanjhra Hasanpur
|
604138167147_36338
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
228
|
608367878041
|
Sureh kumar Damkora
|
608367878041_51634
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
229
|
6112971949
|
MUKESH S/O RAJENDER
|
6112971949_47739
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
230
|
6113336161
|
VIKRAM SINGH
|
6113336161_61163
|
Canara Bank
|
CNRB0002047
|
|
|
Material
|
231
|
6161268030
|
BIJENDER SINGH SO UMED SINGH
|
6161268030_51726
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
232
|
618191889445
|
Sh. Suresh Kumar Gothra
|
618191889445_45499
|
Canara Bank
|
CNRB0004751
|
|
|
Material
|
233
|
619194586485
|
Sh. Raj Karan Dhigawa Jattan
|
619194586485_35528
|
State Bank of India
|
SBIN0050576
|
|
|
Material
|
234
|
620275251481
|
Sh. Bintu Kural
|
620275251481_46035
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
235
|
628124483458
|
Sh. Sandeep
|
628124483458_35523
|
Punjab National Bank
|
PUNB0075700
|
|
|
Material
|
236
|
631249959078
|
Sh. Satish Kumar Jhanjhra Sheoran
|
631249959078_35524
|
State Bank of India
|
SBIN0010731
|
|
|
Material
|
237
|
6340335389
|
PARDEEP KUMAR SO MANGERAM
|
6340335389_60238
|
Punjab National Bank
|
PUNB0209800
|
|
|
Material
|
238
|
636699008240
|
Balbir Amar Singh Dhab Dhani
|
636699008240_52038
|
State Bank of India
|
SBIN0050576
|
|
|
Material
|
239
|
637217924750
|
JAGVVENDER BUDHERA
|
637217924750_62451
|
Punjab National Bank
|
PUNB0075700
|
|
|
Material
|
240
|
639919619192
|
Hawa Singh S/o Parbhu Ram (Khanak)
|
639919619192_39842
|
Punjab National Bank
|
PUNB0105300
|
|
|
Material
|
241
|
6399218808
|
DHARAMBIR S/O RULIMA LAL
|
6399218808_41091
|
Canara Bank
|
CNRB0003996
|
|
|
Material
|
242
|
6420677587
|
UMED SO MAHENDER SINGH
|
6420677587_60852
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
243
|
6441948678
|
SUNIL S/O MAMAN
|
6441948678_48506
|
Central Bank Of India
|
CBIN0280403
|
|
|
Material
|
244
|
644240999221
|
SADHURAM S/O AMAR SINGH
|
644240999221_29576
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
245
|
653758869776
|
RAN SINGH SON OF RAMSAWRUP RODHAN
|
653758869776_60362
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
246
|
655378672693
|
Sh. Rajender Kharkari
|
655378672693_34661
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
247
|
658598689774
|
Sh. Har Lal Damkora
|
658598689774_46200
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
248
|
659338207313
|
Sh. Krishan Kumar Bisalwas
|
659338207313_39265
|
Punjab National Bank
|
PUNB0075700
|
|
|
Material
|
249
|
6597830031
|
SHYAM SINGH S/O NATHU SINGH
|
6597830031_41188
|
Canara Bank
|
CNRB0003996
|
|
|
Material
|
250
|
661764849028
|
Banwari s/o jamanadass
|
661764849028_30503
|
State Bank of India
|
SBIN0050819
|
|
|
Material
|
251
|
661780827475
|
Jai Vender Barwas
|
661780827475_48794
|
Punjab National Bank
|
PUNB0075700
|
|
|
Material
|
252
|
6618043095
|
SATYAWAN S/O JAGRAM
|
6618043095_48110
|
Punjab National Bank
|
PUNB0005300
|
|
|
Material
|
253
|
661806266662
|
Sh.Sumer Allaudinpur
|
661806266662_38184
|
State Bank of India
|
SBIN0050576
|
|
|
Material
|
254
|
661935797533
|
Sunil Kumari Wife of Satish Badalwala Mate
|
661935797533_63724
|
IDBI
|
IBKL0001996
|
|
|
Material
|
255
|
662014377114
|
jagat singh s/o sriram
|
662014377114_29279
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
256
|
6653234213
|
SANJAY S/O PALA SINGH
|
6653234213_41192
|
Canara Bank
|
CNRB0003996
|
|
|
Material
|
257
|
668043150621
|
RAKESH SO OM PARKASH
|
668043150621_64728
|
IDBI
|
IBKL0000354
|
|
|
Material
|
258
|
668730626284
|
Sh. Surender Bass Kural
|
668730626284_41203
|
State Bank of India
|
SBIN0050576
|
|
|
Material
|
259
|
672452026471
|
Sh. Rampal Allaudinpur
|
672452026471_38892
|
State Bank of India
|
SBIN0050576
|
|
|
Material
|
260
|
673310824613
|
Sh. Monu Kumar Amirwas
|
673310824613_42574
|
State Bank of India
|
SBIN0010731
|
|
|
Material
|
261
|
6739538707
|
SHAKUNTALA WO JAIKISHAN
|
6739538707_59295
|
Punjab National Bank
|
PUNB0742700
|
|
|
Material
|
262
|
677012893120
|
Sh. Satyawan Allaudinpur
|
677012893120_38890
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
263
|
680585839253
|
Sh. Om Prakash Jhanjhra Hasapur
|
680585839253_36339
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
264
|
680661745590
|
ANESH KUMAR SON OF RAMKISHAN BHERA
|
680661745590_61945
|
HDFC
|
HDFC0002940
|
|
|
Material
|
265
|
681522701836
|
MANDEEP S/. JASWANT
|
681522701836_31450
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
266
|
6818321947
|
NEELAM W/O JAIBHAGWAN
|
6818321947_41044
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
267
|
6854965912
|
KRISHAN SO SUKHPAL SINGH
|
6854965912_60337
|
Punjab National Bank
|
PUNB0760000
|
|
|
Material
|
268
|
685637599537
|
Sh. Prabhu Bardu Dhirja
|
685637599537_35512
|
State Bank of India
|
SBIN0050576
|
|
|
Material
|
269
|
686711647426
|
Sh. Dharamvir Singh Singhani
|
686711647426_45338
|
Punjab National Bank
|
PUNB0075700
|
|
|
Material
|
270
|
686967156588
|
SUNIL KUMAR JHANJHRA SHEORAN
|
686967156588_55242
|
Canara Bank
|
CNRB0004751
|
|
|
Material
|
271
|
687395353643
|
MANOJ KUMAR BARDU CHAINA
|
687395353643_49166
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
272
|
688507983638
|
Sh. Rajesh Kumar Barwas
|
688507983638_38790
|
UCO Bank
|
UCBA0002488
|
|
|
Material
|
273
|
688974596430
|
Sh. Rajesh Kumar Kushalpura
|
688974596430_44839
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
274
|
689841689330
|
Sh. Ramesh Kural Bass
|
689841689330_49664
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
275
|
6909328570
|
SOMBIR S/O KANWARPAL
|
6909328570_47742
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
276
|
691013711734
|
RAMAVTAR SO JUGLAL
|
691013711734_58786
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
277
|
693783394292
|
Sh. Wajir
|
693783394292_37599
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
278
|
6956592534
|
AJMER SO HARI SINGH
|
6956592534_62029
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
279
|
696043888994
|
SURENDER SINGH/ PREM SINGH
|
696043888994_27795
|
Punjab National Bank
|
PUNB0483900
|
|
|
Material
|
280
|
697651699251
|
Sh. Ramesh
|
697651699251_37598
|
Punjab National Bank
|
PUNB0075700
|
|
|
Material
|
281
|
697684770113
|
SOMBIR S/. RAJENDER
|
697684770113_32133
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
282
|
699236923388
|
Sh. Vikas Gignow
|
699236923388_39098
|
State Bank of India
|
SBIN0010731
|
|
|
Material
|
283
|
702464538526
|
Sh. Satyvir Singh Jhanjhra Sheoran
|
702464538526_35526
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
284
|
710683562067
|
Sh. Ombir Singhani
|
710683562067_48514
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
285
|
7141802023
|
DAYACHAND SO RAMKUMAR
|
7141802023_63059
|
IDBI
|
IBKL0000354
|
|
|
Material
|
286
|
716512534753
|
Sh. Mahender Barwas
|
716512534753_37546
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
287
|
724038302649
|
NITIN KUMAR JHANJHRA SHEORAN
|
724038302649_55839
|
Canara Bank
|
CNRB0004751
|
|
|
Material
|
288
|
725083574187
|
Sh.Ram Kumar Baralu
|
725083574187_39142
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
289
|
727340429144
|
Sh. Shyopal Barwas
|
727340429144_37600
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
290
|
7286534325
|
SONU SO PAWAN KUMAR
|
7286534325_61297
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
291
|
730597972701
|
Sh. Anat Ram Dhani Laxman
|
730597972701_38803
|
State Bank of India
|
SBIN0050576
|
|
|
Material
|
292
|
7332499558
|
RAJBIR S/O BIRBHAN
|
7332499558_39921
|
Oriental Bank of Commerce
|
ORBC0101169
|
|
|
Material
|
293
|
7379169486
|
SATYANARAYAN S/O JAWALA
|
7379169486_39987
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
294
|
737977854612
|
Sh. Satpal Singhani
|
737977854612_39504
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
295
|
739835057736
|
Sh. Sunil Kumar Sharma Dhigawa Jattan
|
739835057736_47406
|
State Bank of India
|
SBIN0050576
|
|
|
Material
|
296
|
7431982366
|
SHANKAR SO RAMESH
|
7431982366_60239
|
Punjab National Bank
|
PUNB0005300
|
|
|
Material
|
297
|
743471033086
|
ANIL KUMAR Jhanjhra
|
743471033086_61877
|
HDFC
|
HDFC0004066
|
|
|
Material
|
298
|
7463933821
|
SNEHALATA W/O VEDPAL
|
7463933821_47233
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
299
|
749125962487
|
Sh. Ram niwas Baralu
|
749125962487_39144
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
300
|
749482892355
|
Sh. Sunil Kumar Baralu
|
749482892355_45468
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
301
|
7504611508
|
SUNIL S/O DAYACHAND
|
7504611508_45947
|
Canara Bank
|
CNRB0002047
|
|
|
Material
|
302
|
751219049234
|
Sh. Sombir Gignow
|
751219049234_39100
|
Punjab National Bank
|
PUNB0075700
|
|
|
Material
|
303
|
7520794577
|
SARJEET SO JAIPAL
|
7520794577_64141
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
304
|
753748738872
|
Sh. Jogender Singh Fartia Bhima
|
753748738872_39017
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
305
|
755652215052
|
Sh. Raj Kapoor Gothra
|
755652215052_45496
|
State Bank of India
|
SBIN0010731
|
|
|
Material
|
306
|
756052589955
|
SATISH S/O SUBHASH
|
756052589955_30801
|
Punjab National Bank
|
PUNB0488000
|
|
|
Material
|
307
|
758324263766
|
Sh. Hansraj Dhigawa Jattan
|
758324263766_37838
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
308
|
759150178555
|
Sh. Mahender Singh
|
759150178555_39268
|
Canara Bank
|
CNRB0004751
|
|
|
Material
|
309
|
765180694717
|
KIRAN S/O MANGE
|
765180694717_30810
|
Punjab National Bank
|
PUNB0488000
|
|
|
Material
|
310
|
766087596774
|
Sh. Pradeep Amirwas
|
766087596774_42571
|
State Bank of India
|
SBIN0050576
|
|
|
Material
|
311
|
7674727047
|
rajkumar s/o bhale singh
|
7674727047_39973
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
312
|
768034124856
|
Sh. Sunil Kumar Allaudinpur
|
768034124856_38894
|
State Bank of India
|
SBIN0050576
|
|
|
Material
|
313
|
7685164449
|
praveen s/o ramchander
|
7685164449_46682
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
314
|
772294385697
|
MANDEEP S/. JAI SINGH
|
772294385697_31408
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
315
|
7723411508
|
MANGERAM SO PITRAM
|
7723411508_60331
|
UJJIVAN SMALL FINANCE BANK
|
UJVN0002257
|
|
|
Material
|
316
|
780222569384
|
Sh. Sandeep Fartia Bhima
|
780222569384_39015
|
State Bank of India
|
SBIN0010731
|
|
|
Material
|
317
|
7822488491
|
SANJAY S/O DHARAMPAL
|
7822488491_49108
|
Punjab National Bank
|
PUNB0209800
|
|
|
Material
|
318
|
785638038466
|
Sh. Balbir Kharkari
|
785638038466_46135
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
319
|
786532840921
|
Sh. Jogender Singh Baralu
|
786532840921_39143
|
State Bank of India
|
SBIN0010731
|
|
|
Material
|
320
|
791376538919
|
Satyvir Damkora
|
791376538919_51631
|
State Bank of India
|
SBIN0010731
|
|
|
Material
|
321
|
792931521702
|
Sh. Sita Ram Barwas
|
792931521702_38791
|
State Bank of India
|
SBIN0010731
|
|
|
Material
|
322
|
796435618702
|
Jai parkash Bardu Dhirja
|
796435618702_51459
|
Oriental Bank of Commerce
|
ORBC0102079
|
|
|
Material
|
323
|
797435369103
|
Sh. Hoshiar Singh Gignow
|
797435369103_39101
|
State Bank of India
|
SBIN0010731
|
|
|
Material
|
324
|
798538508825
|
DAYANAND GIGNOW
|
798538508825_55243
|
HDFC
|
HDFC0004066
|
|
|
Material
|
325
|
798863331905
|
SHIV KUMAR SON OF POORAN NIGANA KALAN
|
798863331905_61924
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
326
|
8003010004
|
JASBIR SINGH
|
8003010004_61935
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
327
|
800417940179
|
Sh. Anil Kumar Allaudinpur
|
800417940179_38886
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
328
|
801845435706
|
Sh.Mukesh Dhani Laxman
|
801845435706_35487
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
329
|
804264889632
|
ANIL KUMAR SON OF SATBIR SINGH MANDHAN
|
804264889632_62300
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
330
|
8043190000
|
SONA DEVI W/O DEVA SINGH
|
8043190000_45946
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
331
|
804350683574
|
SOMBIR S/O RAJBIR
|
804350683574_29579
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
332
|
806020158590
|
Sh. Sita Ram Bass Kural
|
806020158590_39292
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
333
|
806895434202
|
Sh. Manjeet Gignow
|
806895434202_45774
|
Canara Bank
|
CNRB0004751
|
|
|
Material
|
334
|
8089192981
|
KANWARPAL S/O DHARAM
|
8089192981_41199
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
335
|
808996863207
|
Sh. Satish Kumar
|
808996863207_50490
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
336
|
81400100028105
|
SURESH KUMAR S/. ROSHAN LAL
|
81400100028105_32722
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
337
|
814662322590
|
Sh. Pawan Kumar Alladudinpur
|
814662322590_38611
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
338
|
814798681544
|
Sh. Rughbir Dhigawa Jattan
|
814798681544_47405
|
State Bank of India
|
SBIN0050576
|
|
|
Material
|
339
|
8214298127
|
RAJVIR S/O JOGIRAM
|
8214298127_45945
|
Canara Bank
|
CNRB0002047
|
|
|
Material
|
340
|
821502884672
|
Sh. Inderjeet Jhanjhra Hasanpur
|
821502884672_36586
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
341
|
822440075380
|
Sh. Sombir Baralu
|
822440075380_39145
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
342
|
827057562097
|
Sh. Sombir Jhanjhra Sheoran
|
827057562097_35522
|
Punjab National Bank
|
PUNB0075700
|
|
|
Material
|
343
|
827811498658
|
Sh. Raj Kumar Dhigawa Jattan
|
827811498658_35527
|
State Bank of India
|
SBIN0050576
|
|
|
Material
|
344
|
835029884192
|
Sh. Dharambir Singh Nakipur
|
835029884192_36988
|
State Bank of India
|
SBIN0050576
|
|
|
Material
|
345
|
8381048662
|
MANOJ KUMAR S/O SRI OMPAL
|
8381048662_39984
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
346
|
838912657120
|
Sh. Meer Singh Sohansara
|
838912657120_42655
|
Canara Bank
|
CNRB0004751
|
|
|
Material
|
347
|
841381171904
|
Sh. Ran Singh Baralu
|
841381171904_45467
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
348
|
841666305325
|
Sh. Meer Singh Dhani Laxman
|
841666305325_36148
|
State Bank of India
|
SBIN0050576
|
|
|
Material
|
349
|
842017976911
|
Sh. Sandeep Kumar Kharkari
|
842017976911_46269
|
State Bank of India
|
SBIN0050576
|
|
|
Material
|
350
|
844288406497
|
Sh. Sumer Singh Dhigawa Shamiyan
|
844288406497_37549
|
State Bank of India
|
SBIN0050576
|
|
|
Material
|
351
|
844380464825
|
Sh. Sher Singh Allaudinpur
|
844380464825_38621
|
Oriental Bank of Commerce
|
ORBC0102079
|
|
|
Material
|
352
|
846096468383
|
Ashok Kumar Damkora
|
846096468383_51633
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
353
|
846635166409
|
Sh. Jai Singh Dhani Laxman
|
846635166409_37927
|
State Bank of India
|
SBIN0050576
|
|
|
Material
|
354
|
851413366697
|
Sh. Manjit Bisalwas
|
851413366697_39267
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
355
|
851499181264
|
KARMVIR SINGH SH. GULAB SINGH
|
851499181264_62474
|
Punjab National Bank
|
PUNB0329700
|
|
|
Material
|
356
|
854672135864
|
DINESH S/O HOSHIYAR
|
854672135864_32081
|
CORPORATION BANK
|
CORP0000801
|
|
|
Material
|
357
|
857123311061
|
Sh. Ravinder Baralu
|
857123311061_39138
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
358
|
8607999567
|
bikram s/o bhim
|
8607999567_41013
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
359
|
8609615407
|
SURESH SO SUBE
|
8609615407_58282
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
360
|
861084985346
|
Krishan Kumar Ram Chander Kushalpura
|
861084985346_51718
|
State Bank of India
|
SBIN0010731
|
|
|
Material
|
361
|
8666773745
|
VIKRAM SO NASEEB
|
8666773745_62016
|
Canara Bank
|
CNRB0002047
|
|
|
Material
|
362
|
8711638646
|
JAGAN NATH S/O MOAHR SINGH
|
8711638646_47039
|
Punjab National Bank
|
PUNB0005300
|
|
|
Material
|
363
|
871807913858
|
Sh. Rajbir Singhani
|
871807913858_39046
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
364
|
872787715938
|
VIRENDER KUMAR SON OF SURAJBHAN
|
872787715938_62559
|
HDFC
|
HDFC0002923
|
|
|
Material
|
365
|
872796092964
|
Sumer Singh Damkora
|
872796092964_51635
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
366
|
875035297123
|
Moti Lal Barwas
|
875035297123_48796
|
UCO Bank
|
UCBA0002488
|
|
|
Material
|
367
|
8758821481
|
SOMBIR SO SHER SINGH
|
8758821481_62017
|
Canara Bank
|
CNRB0002047
|
|
|
Material
|
368
|
878350602132
|
Sh. Vijay Alladudinpur
|
878350602132_38612
|
State Bank of India
|
SBIN0050576
|
|
|
Material
|
369
|
879072579513
|
SUNIL S/O KANWARPAL
|
879072579513_30814
|
Punjab National Bank
|
PUNB0488000
|
|
|
Material
|
370
|
884493907000
|
Sh. Hawa Singh Budhera
|
884493907000_48130
|
State Bank of India
|
SBIN0050576
|
|
|
Material
|
371
|
888155454928
|
Sh.Ram Singh Damkora
|
888155454928_46040
|
HDFC
|
HDFC0004066
|
|
|
Material
|
372
|
888936078977
|
Sh. Pawan Dhani Laxman
|
888936078977_37925
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
373
|
890399241113
|
Sh. Ram Kumar Dhigawa Shamiyan
|
890399241113_46375
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
374
|
892419305184
|
Sh. Rajbir Bisalwas
|
892419305184_39266
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
375
|
893804284177
|
Sh. Om Parkash Sohansara
|
893804284177_44866
|
Punjab National Bank
|
PUNB0075700
|
|
|
Material
|
376
|
894919122848
|
SHAMSHER SON OF RANBIR MANDHAN
|
894919122848_63223
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
377
|
8960065553
|
MAHABIR SO NATHURAM
|
8960065553_49391
|
State Bank of India
|
SBIN0050588
|
|
|
Material
|
378
|
896317120612
|
Sh. Balwant Allaudinpur
|
896317120612_38346
|
State Bank of India
|
SBIN0050576
|
|
|
Material
|
379
|
896967995026
|
Sh. Jai Prakash Barwas
|
896967995026_38789
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
380
|
898285499081
|
Sh. Ashish Kumar Allaudinpur
|
898285499081_38895
|
Oriental Bank of Commerce
|
ORBC0102079
|
|
|
Material
|
381
|
8985068041
|
AJAY SO CHIRANJI
|
8985068041_61167
|
State Bank of India
|
SBIN0050283
|
|
|
Material
|
382
|
8994900063600
|
Sh. Krishan Kumar Dhigawa Shamiyan
|
8994900063600_36691
|
Oriental Bank of Commerce
|
ORBC0105243
|
|
|
Material
|
383
|
903383387876
|
Sh. Azad Dhigawa Jattan
|
903383387876_37844
|
State Bank of India
|
SBIN0050576
|
|
|
Material
|
384
|
906992918572
|
Dilbag Shri Chand Singhani
|
906992918572_52036
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
385
|
9073790984
|
RAMRATI WO RANDHIR
|
9073790984_49234
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
386
|
9075417554
|
NARESH SO DALIP
|
9075417554_49172
|
Canara Bank
|
CNRB0002047
|
|
|
Material
|
387
|
914107200431
|
Sh. Rajesh Allaudinpur
|
914107200431_38189
|
State Bank of India
|
SBIN0050576
|
|
|
Material
|
388
|
914928902390
|
Sh. Sandeep Kumar Dhani Laxman
|
914928902390_35485
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
389
|
917815076052
|
Sh. Sumer Singh Amirwas
|
917815076052_36333
|
State Bank of India
|
SBIN0050576
|
|
|
Material
|
390
|
918728876347
|
Sh. Anil Kumar Allaudinpur
|
918728876347_38183
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
391
|
920403991626
|
Rajesh Bardu Dhirja
|
920403991626_51457
|
Oriental Bank of Commerce
|
ORBC0102079
|
|
|
Material
|
392
|
920967434619
|
DEEPAK KUMAR SON OF RAJ KUMAR DULHERI
|
920967434619_61966
|
Canara Bank
|
CNRB0004758
|
|
|
Material
|
393
|
922466447245
|
JASBIR SON OF BALWAN DHANI MAHU
|
922466447245_61931
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
394
|
929258198747
|
Sh. Dhrambir Jhanjhra Hasanpur
|
929258198747_36340
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
395
|
9353435638
|
SONU SO CHANDER
|
9353435638_62015
|
Canara Bank
|
CNRB0002047
|
|
|
Material
|
396
|
935475583778
|
SAVITA WO ASHVANI KUMAR BITHAN
|
935475583778_64482
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
397
|
935910686924
|
SARJEET SON OF HARI SINGH BHERA
|
935910686924_61947
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
398
|
936357916159
|
Sh. Mintu Sohansara
|
936357916159_50304
|
Canara Bank
|
CNRB0004751
|
|
|
Material
|
399
|
937420943743
|
Sh. Mange Ram Jhanjhra Sheoran
|
937420943743_47760
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
400
|
937640395355
|
Sh. Khushi Ram Bisalwas
|
937640395355_39270
|
Canara Bank
|
CNRB0004751
|
|
|
Material
|
401
|
940132680919
|
Sh. Kapoor Chand Budhera
|
940132680919_48129
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
402
|
9420169002
|
SRIBHAGWAN S/O SURAJMAL
|
9420169002_39988
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
403
|
942878525257
|
ROSHAN LAL Son of JAI SINGH Rodhan
|
942878525257_60361
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
404
|
943452015393
|
SH. MAHAVIR DHIGAWA JATTAN
|
943452015393_61273
|
State Bank of India
|
SBIN0050576
|
|
|
Material
|
405
|
944023048300
|
Sh. Pawan Kumar Allaudinpur
|
944023048300_38615
|
State Bank of India
|
SBIN0050576
|
|
|
Material
|
406
|
944236234381
|
Sh. Hira Singh Allaudinpur
|
944236234381_38617
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
407
|
945912896269
|
Sh.Rakesh Kumar Sehar
|
945912896269_46201
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
408
|
9502221455
|
AMIT SO RAMCHANDER
|
9502221455_62025
|
Punjab National Bank
|
PUNB0329600
|
|
|
Material
|
409
|
9514590148
|
ANIL KUMAR SO SATVIR
|
9514590148_58302
|
State Bank of India
|
SBIN0016675
|
|
|
Material
|
410
|
9533021325
|
MANOJ S/O MURARI LAL
|
9533021325_45918
|
Oriental Bank of Commerce
|
ORBC0101169
|
Exempted and Approved
|
|
Material
|
411
|
9545501827
|
DEEPAK SO DHARMENDER
|
9545501827_60995
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
412
|
958857294323
|
Sh. Dhanpat Singhani
|
958857294323_45827
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
413
|
9635334337
|
OMPRAKASH SO INDER
|
9635334337_54020
|
Oriental Bank of Commerce
|
ORBC0105243
|
|
|
Material
|
414
|
963624159839
|
Sh. Mukesh Kumar Allaudinpur
|
963624159839_38620
|
State Bank of India
|
SBIN0050576
|
|
|
Material
|
415
|
965585650510
|
Sh. Ravinder Singh Amirwas
|
965585650510_42575
|
State Bank of India
|
SBIN0050576
|
|
|
Material
|
416
|
965854307048
|
JAGJEVAN S/. SHIV LAL
|
965854307048_32132
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
417
|
966855216335
|
NARENDER SON OF RANPAT KHARKHARI MAKHWAN
|
966855216335_62907
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
418
|
971242967432
|
MANGTU RAM SO SATNARAYAN
|
971242967432_64020
|
Punjab National Bank
|
PUNB0678600
|
|
|
Material
|
419
|
9728013983
|
SANDEEP S/O ATAR SINGH
|
9728013983_39926
|
Indian Bank
|
IDIB000B047
|
|
|
Material
|
420
|
9803603959
|
DHARMENDER SO VIJAY
|
9803603959_61296
|
Indian Bank
|
IDIB000B047
|
|
|
Material
|
421
|
9813340433
|
P.G. TENT HOUSE
|
9813340433_39830
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
422
|
9828083722
|
RANBIR S/O RAMKUMAR
|
9828083722_39985
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
423
|
984839965234
|
Sh. Sandeep Kumar Baralu
|
984839965234_47276
|
UCO Bank
|
UCBA0002488
|
|
|
Material
|
424
|
9849832737
|
MURARI S/O RAMPAT
|
9849832737_48986
|
Punjab National Bank
|
PUNB0005300
|
|
|
Material
|
425
|
989519650388
|
Sh. Ramesh Baralu
|
989519650388_39140
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
426
|
9902782494
|
KRISHAN SO SULTAN
|
9902782494_51798
|
ANDHRA BANK
|
ANDB0001669
|
|
|
Material
|
427
|
993049696872
|
Dharmender Barwas
|
993049696872_48798
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
428
|
997655558485
|
Sh. Praveen Budhera
|
997655558485_48132
|
State Bank of India
|
SBIN0010731
|
|
|
Material
|
429
|
998651967068
|
Sh. Leeladhar Sukhdev Singh Ka Bass
|
998651967068_38359
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
430
|
9991060777
|
BABA BHARAMCHARI EARTHMOVERS
|
9991060777_50269
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
431
|
999417826963
|
SATBEER
|
999417826963_27437
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
432
|
999587035428
|
PARDEEP S/. MAHABIR
|
999587035428_31449
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
433
|
AABCB5576G
|
Bharat Sanchar Nigam Limited
|
AABCB5576G_70828
|
Punjab National Bank
|
PUNB0329600
|
|
|
Admin
|
434
|
ABBPW8107E
|
SUNNY BOOK SHOP MEHAM GATE BHIWANI
|
ABBPW8107E_71098
|
AXIS BANK
|
UTIB0000402
|
|
|
Admin
|
435
|
ACIPL4996L
|
MANOHAR BALIYALI
|
HR0869136587_60155
|
AXIS BANK
|
UTIB0003208
|
|
|
Material
|
436
|
ACPPM2811C
|
CHANDER BHAN SO LAL CHAND
|
ACPPM2811C_56064
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
437
|
ACUPO4888N
|
Ombir S/o Ramparsad(Kharkari Sohan)
|
HR13B 0159_46061
|
Punjab National Bank
|
PUNB0650500
|
|
|
Material
|
438
|
ACWPH8881L
|
HARENDER So SATBIR
|
ACWPH8881L_63111
|
Punjab National Bank
|
PUNB0483900
|
|
|
Material
|
439
|
ACYPH06296
|
HIRA NAND So DULI CHAND
|
ACYPH06296_52448
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
440
|
ADHPO9641F
|
OM PRAKASH SO GANPAT RAM
|
ADHPO9641F_64036
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
441
|
ADWPF6213H
|
FATTA RAM So RANA RAM
|
ADWPF6213H_55779
|
Canara Bank
|
CNRB0004759
|
|
|
Material
|
442
|
AEPPI8791D
|
INDERPAL SON OF SULTAN KALOD
|
AEPPI8791D_67708
|
Punjab National Bank
|
PUNB0483900
|
|
|
Material
|
443
|
AFRPL4665C
|
shyam lal %FATHECHAND
|
AFRPL4665C_30181
|
Punjab National Bank
|
PUNB0650500
|
|
|
Material
|
444
|
AFXPY0062L
|
YASHBIR SO SANWANT SINGH
|
910417910485_64018
|
Punjab National Bank
|
PUNB0678600
|
|
|
Material
|
445
|
AGRPI7978L
|
INDRAWATI WIFE OF SAMUNDER GARANPURA KHURD
|
AGRPI7978L_71728
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
446
|
AGTPU4952A
|
UMED SO TARA CHAND
|
AGTPU4952A_68519
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
447
|
AGUPC7906K
|
Bhardwaj Building and water supplier (Tisham)
|
AGUPC7906K_47690
|
Punjab National Bank
|
PUNB0650500
|
|
|
Material
|
448
|
AHDPV5856H
|
VIRENDER CONTRACTOR
|
AHDPV5856H_60192
|
Allahabad Bank
|
ALLA0212564
|
|
|
Material
|
449
|
AHVPU0048E
|
USHA S.O DARPAN KIRAWAD
|
AHVPU0048E_67351
|
Punjab National Bank
|
PUNB0105300
|
|
|
Material
|
450
|
AJAPU5311M
|
UMED Son of ASHRAM ISHARWAL
|
597613894018_60547
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
451
|
AJAPV4792R
|
VINIT SO SHER SINGH
|
AJAPV4792R_64514
|
Punjab National Bank
|
PUNB0678600
|
|
|
Material
|
452
|
AJFPI1725G
|
ISHWER SO HARPHUL BALIYALI
|
AJFPI1725G_67609
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
453
|
AJUPC9162G
|
SUBHASH CHAND SO NEKI RAM
|
AJUPC9162G_71615
|
Punjab National Bank
|
PUNB0678600
|
|
|
Material
|
454
|
AKCPY5956F
|
YASHVIR SON OF BHAGWANA RAM KHARKHRI MAKHWAN
|
AKCPY5956F_70936
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
455
|
AKFPI2276K
|
ISHWAR RAMKUMAR DHANI SHYAMA
|
AKFPI2276K_65713
|
State Bank of India
|
SBIN0010731
|
|
|
Material
|
456
|
AKWPJ2163M
|
JITENDER SO RISHAL SINGH
|
AKWPJ2163M_66648
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
457
|
ALFPB2385P
|
DHARMBIR Son of Munni Ram RIWASA
|
HR26X6442_60679
|
State Bank of India
|
SBIN0016566
|
|
|
Material
|
458
|
ALPPR0331M
|
RAMPAL SO PIRDAN BARALU
|
ALPPR0331M_72237
|
Punjab National Bank
|
PUNB0075700
|
|
|
Material
|
459
|
AMFPL2923E
|
ROSHAN LAL SON OF RAJENDER CHANANA
|
AMFPL2923E_72134
|
IDBI
|
IBKL0001996
|
|
|
Material
|
460
|
AMGPJ7403G
|
JOGENDER SINGH SO BALBIR
|
AMGPJ7403G_71703
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
461
|
ANEPL6612Q
|
KISHAN LAL SO RAMU
|
ANEPL6612Q_68938
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
462
|
ANILM5668S
|
ANIL SO MISAR SINGH
|
ANILM5668S_65555
|
Punjab National Bank
|
PUNB0005300
|
|
|
Material
|
463
|
ANLPR6303F
|
RAJENDER SO OMPRAKASH
|
ANLPR6303F_49913
|
Punjab National Bank
|
PUNB0488000
|
|
|
Material
|
464
|
ANOPJ6386P
|
Jaidev Son of Chhaju Ram Bajina
|
ANOPJ6386P_65941
|
State Bank of India
|
SBIN0016566
|
|
|
Material
|
465
|
ANOPR7364R
|
MANGE RAM SO DHAN SINGH
|
ANOPR7364R_62961
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
466
|
ANPPL7519M
|
ROSHAN LAL SO UMED
|
ANPPL7519M_72407
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
467
|
AOFPL1181C
|
MADAN LAL SON OF PHULA RAM ALAMPUR
|
AOFPL1181C_62365
|
United Bank Of India
|
UTBI0BWI783
|
|
|
Material
|
468
|
AOWPR2129D
|
Rajbir so Tek chand
|
AOWPR2129D_52839
|
State Bank of India
|
SBIN0050819
|
|
|
Material
|
469
|
APAPR1340H
|
Sh. Mastu Ram Singhani
|
304972786262_39509
|
Punjab National Bank
|
PUNB0075700
|
|
|
Material
|
470
|
APIPL8128H
|
CHIMAN LAL SO SURESH KUMAR
|
APIPL8128H_70475
|
HDFC
|
HDFC0003230
|
|
|
Material
|
471
|
APMPL8762P
|
MADAN LAL SO RICHPAL
|
APMPL8762P_71426
|
Canara Bank
|
CNRB0004759
|
|
|
Material
|
472
|
APWPH1356R
|
HAVASINGH SO CHANDGIRAM KURAL
|
APWPH1356R_66498
|
State Bank of India
|
SBIN0050576
|
|
|
Material
|
473
|
AQGPK1813K
|
SURENDER KUMAR SON OF RICHPAL TALWANI
|
AQGPK1813K_67706
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
474
|
AQOPV9512G
|
VEDPAL SO FATEHCHAND
|
AQOPV9512G_53147
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
475
|
AQPPV0539A
|
SATBIR
|
HR/08/69/369345_27709
|
HDFC
|
HDFC0003429
|
|
|
Material
|
476
|
ARHPD7123K
|
DHARAMPAL SON OF TARACHAND DANG KALAN
|
ARHPD7123K_65568
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
477
|
ARJPR0849C
|
ROHTASH SO MATHRA RAM DAMKORA
|
ARJPR0849C_65013
|
Punjab National Bank
|
PUNB0075700
|
|
|
Material
|
478
|
ASAPK8005H
|
VINOD KUMAR BAHADUR SINGH DAMKORA
|
ASAPK8005H_71601
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
479
|
ASDPV3122B
|
VINOD KUMAR SO DHRAM PAL
|
ASDPV3122B_55169
|
Punjab National Bank
|
PUNB0121500
|
|
|
Material
|
480
|
ASFPV0419B
|
VIKASH
|
ASFPV0419B_53358
|
UCO Bank
|
UCBA0002488
|
|
|
Material
|
481
|
ASGPK4141G
|
SURESH KUMAR SO LAXMI NARAIN
|
ASGPK4141G_71335
|
State Bank of India
|
SBIN0050108
|
|
|
Material
|
482
|
ASHPM0895J
|
MUKESH S/o JAGDISH (BARWA)
|
ASHPM0895J_47158
|
Canara Bank
|
CNRB0001775
|
|
|
Material
|
483
|
ASJPH5051K
|
HUKUM SO MAYACHAND
|
ASJPH5051K_70887
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
484
|
ASQPG7598B
|
Sh. Manoj Kumar Dhigawa Jattan
|
937479182525_37850
|
HDFC
|
HDFC0004066
|
Exempted and Approved
|
|
Material
|
485
|
ASVPR9075K
|
ROHTASH SON OF RAMESHWAR MOHILA
|
ASVPR9075K_67707
|
State Bank of India
|
SBIN0002486
|
|
|
Material
|
486
|
ASWPG3687M
|
Ms Sanjay BKO
|
ASWPG3687M_51338
|
Union Bank of India
|
UBIN0548308
|
|
|
Material
|
487
|
ASXPK8167B
|
MUKESH KUMAR S/o RAM SINGH (GHANGALA)
|
ASXPK8167B_46547
|
State Bank of India
|
SBIN0002486
|
|
|
Material
|
488
|
ATCPS7841L
|
SATENDER SO RAGHUBIR
|
HR0867453030_62252
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
489
|
ATIPD2538F
|
SABITA MANOJ KUMAR DHIGAWA
|
ATIPD2538F_60223
|
Canara Bank
|
CNRB0004751
|
|
|
Material
|
490
|
ATKPL8442J
|
Roshan S/o Rangiram(Dadam)
|
HR/08/67/120490_39803
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
491
|
ATOPR1619M
|
ROHTASH SO HAWA SINGH
|
ATOPR1619M_68907
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
492
|
ATSPN9054E
|
NAVEEN KUMAR
|
ATSPN9054E_66834
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
493
|
AUFPB0757J
|
JAI BHAGWAN SO SUBHASH
|
AUFPB0757J_70941
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
494
|
AUIPL8772C
|
LOKRAM
|
HR08660348852_61569
|
State Bank of India
|
SBIN0050108
|
|
|
Material
|
495
|
AUMPH8791D
|
HANUMAN SO SUDHAN RAM
|
AUMPH8791D_68842
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
496
|
AUNPN3899B
|
NARESH KUMAR SO HAWA SINGH
|
AUNPN3899B_65160
|
Punjab National Bank
|
PUNB0121500
|
|
|
Material
|
497
|
AUPPB7275B
|
SURAJ BHAN SO JAI SINGH
|
AUPPB7275B_68944
|
Punjab National Bank
|
PUNB0678600
|
|
|
Material
|
498
|
AUPPC2590L
|
CHHATARPAL SO SANT LAL
|
AUPPC2590L_65484
|
State Bank of India
|
SBIN0001531
|
|
|
Material
|
499
|
AUWPN5091N
|
NARESH SO RAMMEHAR KUNGAR
|
AUWPN5091N_62274
|
State Bank of India
|
SBIN0050531
|
|
|
Material
|
500
|
AUWPN5233G
|
NARENDER SO JORA SINGH
|
AUWPN5233G_67597
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
501
|
AVFPN3777K
|
NAVEEN SO JAGBIR KUNGAR
|
AVFPN3777K_62272
|
State Bank of India
|
SBIN0050531
|
|
|
Material
|
502
|
AVFPV2841L
|
VIJENDER SO GAJE SINGH
|
AVFPV2841L_66106
|
Punjab National Bank
|
PUNB0678600
|
|
|
Material
|
503
|
AVJPA3035H
|
AJIT SINGH SO DHARMPAL
|
AVJPA3035H_68911
|
State Bank of India
|
SBIN0050135
|
|
|
Material
|
504
|
AVKPL3683M
|
CHHOTE LAL SON OF MANGE RAM BAJINA
|
AVKPL3683M_71594
|
Indian Bank
|
IDIB000B047
|
|
|
Material
|
505
|
AWDPJ8121E
|
JOGENDER MIR SINGH GOTHRA
|
AWDPJ8121E_65709
|
Punjab National Bank
|
PUNB0075700
|
|
|
Material
|
506
|
AWGPV9025L
|
VIJENDER SO SURTA SINGH
|
AWGPV9025L_63648
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
507
|
AWXPB6499F
|
YUDHVIR SO SHER SINGH
|
AWXPB6499F_72294
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
508
|
AXDPL7109H
|
BHAJAN LAL SO LAL CHAND BALIYALI
|
AXDPL7109H_67607
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
509
|
AXDPR5645L
|
RAJ KUMAR KHARKHARI
|
AXDPR5645L_62453
|
State Bank of India
|
SBIN0050576
|
|
|
Material
|
510
|
AXLPL4145R
|
BANARASI LAL NANDLAL DHANI SHYAMA
|
AXLPL4145R_65712
|
Punjab National Bank
|
PUNB0075700
|
|
|
Material
|
511
|
AXTPK8059K
|
SUSHIL KUMAR SO PARAS RAM
|
AXTPK8059K_71704
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
512
|
AXWPP4981E
|
JAGDISH PRASAD SO KUNDAN LAL
|
AXWPP4981E_50263
|
Punjab National Bank
|
PUNB0209800
|
|
|
Material
|
513
|
AXYPJ8989L
|
JANGBIR Son of SURAJBHAN SANDWA
|
AXYPJ8989L_60511
|
ANDHRA BANK
|
ANDB0002966
|
|
|
Material
|
514
|
AYCPK1697F
|
RAJESH KUMAR SO MAHABIR
|
HR13065161
|
State Bank of India
|
SBIN0018617
|
|
|
Material
|
515
|
AYFPJ9279H
|
JOGENDER SO JAINARAYAN
|
AYFPJ9279H_60829
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
516
|
AYMTV7501K
|
VIKRAM S/o KULDEEP (GARWA)
|
AYMTV7501K_46272
|
Allahabad Bank
|
ALLA0212564
|
|
|
Material
|
517
|
AYPPL4812L
|
Nand Lal Son of Phul Chand Kirawar
|
HR13065437
|
Punjab National Bank
|
PUNB0105300
|
|
|
Material
|
518
|
AYQPK5632G
|
RAMESH KUMAR SO HARCHAND RAM
|
AYQPK5632G_60774
|
HDFC
|
HDFC0009172
|
|
|
Material
|
519
|
AYWPM1861H
|
MANGAL SO JAGAT SINGH SIPPER
|
AYWPM1861H_60584
|
HDFC
|
HDFC0003429
|
|
|
Material
|
520
|
AZEPR4899R
|
GOKAL RAM NAND LAL DHANI SHAMA
|
AZEPR4899R_65710
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
521
|
AZHPK1476G
|
MANJIT KUMAR JAI SINGH NAKIPUR
|
AZHPK1476G_64292
|
HDFC
|
HDFC0004066
|
|
|
Material
|
522
|
AZHPP6162C
|
VED PARKASH
|
DBJ1213784_29919
|
IDBI
|
IBKL0001996
|
|
|
Material
|
523
|
AZMPD5754H
|
DHARMENDER JUGLALFARTIA TAL
|
AZMPD5754H_65637
|
State Bank of India
|
SBIN0010731
|
|
|
Material
|
524
|
AZRPN6535F
|
Narender s. Harnarain
|
AZRPN6535F_70261
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
525
|
AZZPA3996M
|
Anil KUMAR
|
432557081508_34662
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
526
|
BAFPJ5643A
|
JAIBIR SO MAHTAB
|
BAFPJ5643A_72409
|
HDFC
|
HDFC0003230
|
|
|
Material
|
527
|
BAIPK9312E
|
SANDEEP KUMAR S/o PARTAP SINGH KHANAK
|
HR/4587/1245_35825
|
Central Bank Of India
|
CBIN0280410
|
|
|
Material
|
528
|
BALJI1234T
|
BALJIT SO GORA
|
SDD0071779_63058
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
529
|
BAOPR7224L
|
RAM SINGH SON OF RAMCHANDER NALOI
|
BAOPR7224L_67713
|
Canara Bank
|
CNRB0001775
|
|
|
Material
|
530
|
BATPK2708K
|
KRISHAN KUMAR SO MOHABBAT SINGH
|
BATPK2708K_72411
|
State Bank of India
|
SBIN0050135
|
|
|
Material
|
531
|
BAYPR4273F
|
SETHA RAM S/o BABU RAM(SIWANI)
|
BAYPR4273F_47129
|
Canara Bank
|
CNRB0004759
|
|
|
Material
|
532
|
BAZPV7450B
|
VIRENDER SO RAMPHAL
|
BAZPV7450B_72295
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
533
|
BBAPB8342L
|
BALWAN S/O RAMDHAN
|
5233869430_46431
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
534
|
BBGPS0860N
|
RAN SINGH SO RAMSAVROOP
|
BBGPS0860N_49783
|
Punjab National Bank
|
PUNB0209800
|
|
|
Material
|
535
|
BBQPV5547M
|
VINOD SON OF BALWAN KHANAK
|
BBQPV5547M_72019
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
536
|
BBTPJ2486C
|
JAGDISH SO JHAGRU RAM
|
HR0867189458_64729
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
537
|
BCDPB8377F
|
BALBIR SINGH JAI NARAYAN GOTHRA
|
BCDPB8377F_63667
|
Punjab National Bank
|
PUNB0075700
|
|
|
Material
|
538
|
BCVPK8652E
|
SANJAY SO NORANG
|
BCVPK8652E_65162
|
Punjab National Bank
|
PUNB0121500
|
|
|
Material
|
539
|
BDCPP3444H
|
PITAMBER
|
BDCPP3444H_64059
|
HDFC
|
HDFC0003230
|
|
|
Material
|
540
|
BDCPP3600B
|
KARM PAL S. JUG LAL
|
BDCPP3600B_72755
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
541
|
BDCPS8881F
|
VIJENDER SINGH SO JILE SINGH
|
BDCPS8881F_60775
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
542
|
BDEPS3119N
|
SATYAVIR MOJI RAM
|
BDEPS3119N_53240
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
543
|
BDJ1133842
|
PRAKASH CHANDER S/o RAMDUTT()RUPANA
|
BDJ1133842_46698
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
544
|
BDJ1839067
|
ASHOK KUMAR S/o RAJMAL (KHERA)
|
BDJ1839067_46133
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
545
|
BDJPS3271C
|
JOGENDER SO SATBIR SINGH
|
BDJPS3271C_61306
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
546
|
BEAPB3631M
|
SHETHI BEDWAL SON OF KURDARAM BEDWAL
|
BEAPB3631M_71933
|
HDFC
|
HDFC0002940
|
|
|
Material
|
547
|
BEHPB1297J
|
Balwan Singh Son of Khem Chand Dhani Riwasa
|
HR/08/67/390677_53449
|
State Bank of India
|
SBIN0016566
|
|
|
Material
|
548
|
BEHPR1828D
|
ROHTASH SO SADASUKH VERMA KUSALPURA
|
BEHPR1828D_72523
|
State Bank of India
|
SBIN0010731
|
|
|
Material
|
549
|
BEMPS3266M
|
SUBE SINGH SO UMED SINGH
|
BEMPS3266M_72676
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
550
|
BEPPN0637C
|
NARESH SO VIJAY
|
BEPPN0637C_72408
|
Bandhan Bank Limited
|
BDBL0001916
|
|
|
Material
|
551
|
BEVPB8699L
|
Mahabir Son of Ishwar Barwa
|
BEVPB8699L_67639
|
Canara Bank
|
CNRB0001775
|
|
|
Material
|
552
|
BEWPJ2180R
|
JAGBINDER SO INDRAJ
|
BEWPJ2180R_68385
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
553
|
BFAPK1717E
|
PRAVEEN KUMAR HAWA SINGH BARDU CHAINA
|
BFAPK1717E_66035
|
State Bank of India
|
SBIN0050576
|
|
|
Material
|
554
|
BFOPC8609B
|
Candhan S/o Dariya Singh(Mandhan)
|
HR48B 6264_49148
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
555
|
BFPPJ0403R
|
JITENDER SO RAMPHAL SOHANSRA
|
BFPPJ0403R_66499
|
State Bank of India
|
SBIN0010731
|
|
|
Material
|
556
|
BFSPR7049G
|
RAKESH KUMAR SON OF SHEOCHAND MATANI
|
BFSPR7049G_67812
|
Punjab National Bank
|
PUNB0483900
|
|
|
Material
|
557
|
BGDPN9569F
|
NARPENDER SO MAHENDER DHIGAWA JATTAN
|
BGDPN9569F_65062
|
Punjab National Bank
|
PUNB0207910
|
|
|
Material
|
558
|
BGNPR4749H
|
KALURAM SO RUPCHAND
|
HR0866348068_61181
|
Indian Bank
|
IDIB000B047
|
|
|
Material
|
559
|
BGOPJ3768B
|
JOGINDER SO BANWARI LAL KURAL
|
BGOPJ3768B_68121
|
State Bank of India
|
SBIN0050576
|
|
|
Material
|
560
|
BGZPB8662F
|
BALJEET SON OF RAM PRASAD DANG KHURD
|
BGZPB8662F_71614
|
Union Bank of India
|
UBIN0908011
|
|
|
Material
|
561
|
BHEPR9417A
|
RAJBIR S. BANI SINGH
|
BHEPR9417A_72717
|
State Bank of India
|
SBIN0016566
|
|
|
Material
|
562
|
BHJPJ9518D
|
Jaibir Son of Ram Singh Gudha
|
BHJPJ9518D_64788
|
State Bank of India
|
SBIN0002486
|
|
|
Material
|
563
|
BHMPV1164J
|
VIRENDER S. DALBIR
|
BHMPV1164J_72194
|
Punjab National Bank
|
PUNB0329600
|
|
|
Material
|
564
|
BHYPS5468Q
|
VIKRAM SINGH SOHANSRA
|
BHYPS5468Q_66916
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
565
|
BIDPV3427L
|
VANSHVEER SO SHER SINGH
|
BIDPV3427L_72635
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
566
|
BIHPK3458E
|
VINOD KUMAR SON OF MANGA RAM SAGWAN
|
BIHPK3458E_71305
|
Punjab National Bank
|
PUNB0650500
|
|
|
Material
|
567
|
BIIPN5959G
|
SOMVIR NOONIA SON OF MAHA SINGH MANDHAN
|
BIIPN5959G_61984
|
State Bank of India
|
SBIN0016566
|
|
|
Material
|
568
|
BIMPT7767E
|
TEJPAL SON OF AMAR SINGH GUDHA
|
BIMPT7767E_69647
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
569
|
BIOPN4697R
|
HEERA NAND SO BANWARI LAL
|
BIOPN4697R_65228
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
570
|
BIQPL9768M
|
BANSHI LAL SON OF AKHERAM BARWA
|
BIGPL9768M_67638
|
State Bank of India
|
SBIN0002486
|
|
|
Material
|
571
|
BIUPJ0055M
|
Sh. Jagdish Nakipur
|
300813706809_46031
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
572
|
BIVPK0526R
|
RAJESH S. RAMKUMAR
|
BIVPK0526R_72045
|
State Bank of India
|
SBIN0051123
|
|
|
Material
|
573
|
BIWPR6032A
|
RAJDEEP SON OF KURRA RAM KHARKHARI SOHAN
|
BIWPR6032A_69202
|
Central Bank Of India
|
CBIN0280410
|
|
|
Material
|
574
|
BJEPR8814D
|
RAMBIR SON OF BANWARI LAL GHANGALA
|
BJEPR8814D_71955
|
Punjab National Bank
|
PUNB0483900
|
|
|
Material
|
575
|
BJIPR9620R
|
RAKESH S. BALBIR SINGH
|
BJIPR9620R_71198
|
Union Bank of India
|
UBIN0917770
|
|
|
Material
|
576
|
BJNPR4411F
|
RAVI KUMAR SO KAMAL SINGH DAMKORA
|
BJNPR4411F_65012
|
Canara Bank
|
CNRB0004751
|
|
|
Material
|
577
|
BJUPR6915D
|
RAJESH SON OF MAHABIR SIDHAN
|
BJUPR6915D_72596
|
State Bank of India
|
SBIN0016566
|
|
|
Material
|
578
|
BJXPV8911Q
|
VIKASH SON OF PAL SINGH DANG KALAN
|
BJXPV8911Q_65566
|
State Bank of India
|
SBIN0016566
|
|
|
Material
|
579
|
BJYPK1342M
|
KARAMBIR SON OF BANWARI LAL GHANGALA
|
BJYPK1342M_71953
|
Punjab National Bank
|
PUNB0483900
|
|
|
Material
|
580
|
BJZPN0708D
|
NARESH SO UMED SINGH
|
BJZPN0708D_71914
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
581
|
BKAPV6899M
|
VIKRAM SON OF CHANDER SINGH PINJOKHERA
|
BKAPV6899M_67675
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
582
|
BKKPD0945G
|
RAMESH KUMAR DHAKA Son of TARACHAND RODHAN
|
BKKPD0945G_60370
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
583
|
BLMPK1620G
|
SANDEEP KUMAR SO JOGENDER VILLAGE CH KHURD
|
BLMPK1620G_69361
|
State Bank of India
|
SBIN0018617
|
|
|
Material
|
584
|
BMCPN9021M
|
Ram Narayan Son of Manbhar Singh Kalali
|
BMCPN9021M_64778
|
State Bank of India
|
SBIN0002486
|
|
|
Material
|
585
|
BMEPJ7313Q
|
JITENDER SO SHIV KUMAR
|
BMEPJ7313Q_69206
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
586
|
BMGPV4300P
|
VIJENDER SO RAM PHAL
|
HR13065158
|
Punjab National Bank
|
PUNB0121500
|
|
|
Material
|
587
|
BMLPK1976P
|
AJIT KUMAR SO DHARAM SINGH
|
BMLPK1976P_52838
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
588
|
BNBPM5076P
|
Rishi Muni S/o Ramchander (Shalewala)
|
HR48 13 8196_39640
|
Punjab National Bank
|
PUNB0650500
|
|
|
Material
|
589
|
BNEPK9918F
|
RAJ KUMAR SON OF SURAJ BHAN KIRAWAR
|
BNEPK9918F_62104
|
IDBI
|
IBKL0001996
|
|
|
Material
|
590
|
BNFPA3169M
|
ASHOK SON OF RAM PRASAD KHARKHARI SOHAN
|
BNFPA3169M_67505
|
Indian Bank
|
IDIB000B791
|
|
|
Material
|
591
|
BNFPR7402A
|
RAMESH SO BHAGMAL
|
BNFPR7402A_65091
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
592
|
BOBPY9339G
|
YUDHVEER SON OF OMPARKASH BHARIWAS
|
BOBPY9339G_72201
|
Punjab National Bank
|
PUNB0650500
|
|
|
Material
|
593
|
BOCPK0781F
|
RAJ KUMAR SON OF BALBIR SINGH KHANAK
|
BOCPK0781F_72029
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
594
|
BOCPK1531F
|
ASHOK KUMAR SO MAHENDER SINGH
|
BOCPK1531F_71698
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
595
|
BODPJ4328C
|
JAGDISH SO JHAGRU RAM
|
BODPJ4328C_64935
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
596
|
BODPS8281M
|
SUNDER SINGH SON OF RAJBIR SINGH HASSAN
|
BODPS8281M_71868
|
HDFC
|
HDFC0002923
|
|
|
Material
|
597
|
BOEPK3826F
|
SUNIL KUMAR SON OF BALWAN SINGH KHANAK
|
BOEPK3826F_72046
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
598
|
BOEPK5264B
|
RAKESH KUMAR SON OF SANTOSH SARAL
|
BOEPK5264B_72091
|
HDFC
|
HDFC0002923
|
|
|
Material
|
599
|
BOHPK3648N
|
SANJAY KUMAR SO RAM SINGH
|
BOHPK3648N_71430
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
600
|
BOLPK7827P
|
RAJESH KUMAR SON OF RAM SINGH KALOD
|
BOLPK7827P_69785
|
State Bank of India
|
SBIN0002486
|
|
|
Material
|
601
|
BONPS1130K
|
VIJENDER SINGH JUGTI RAM SEHAR
|
BONPS1130K_59262
|
UCO Bank
|
UCBA0002488
|
|
|
Material
|
602
|
BOOPV2746F
|
VISHNU SO GIRWER
|
904062520478_64511
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
603
|
BOPPR3245Q
|
RISHI RAM SO SHRI TUHI RAM
|
BOPPR3245Q_61290
|
State Bank of India
|
SBIN0050135
|
|
|
Material
|
604
|
BOQPD2423H
|
VASUDEV SON OF RAM CHANDER SAINIWAS
|
BOQPD2423H_72342
|
Punjab National Bank
|
PUNB0483900
|
|
|
Material
|
605
|
BOUPK6604P
|
Surender Kumar Son of Rajkumar Barwa
|
BOUPK6604P_67637
|
State Bank of India
|
SBIN0002486
|
|
|
Material
|
606
|
BPCPB9484H
|
BALJIT SO HOM SINGH
|
BPCPB9484H_52925
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
607
|
BPHPJ9013B
|
JAIPAL SO DHANNA RAM
|
BPHPJ9013B_71920
|
Punjab National Bank
|
PUNB0121500
|
|
|
Material
|
608
|
BPHPN7127L
|
NARENDER SON OF SUBE SINGH KHARKHARI MAKHWAN
|
BPHPN7127L_71987
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
609
|
BPLPK1277G
|
DEVENDER KUMAR CHANDER SINGH DAMKORA
|
BPLPK1277G_71600
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
610
|
BPLPK2168C
|
VINOD KUMAR
|
BPLPK2168C_67764
|
Punjab National Bank
|
PUNB0329700
|
|
|
Material
|
611
|
BPNPJ8770H
|
JAIBINDER SON OF NATHU RAM SAGWAN
|
BPNPJ8770H_65567
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
612
|
BPPPJ3176P
|
JOGENDER SO CHANDIRAM
|
BPPPJ3176P_59293
|
Punjab National Bank
|
PUNB0005300
|
|
|
Material
|
613
|
BPQPS1011B
|
JOGINDER So JAINARAYAN
|
BPQPS1011B_63109
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
614
|
BPXPJ9190P
|
JAGVINDER SON OF RAJESH KUMAR KHARKHARI MAKHWAN
|
BPXPJ9190P_71979
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
615
|
BQBPA3247B
|
AMIT SO SAJJAN SINGH VILLAGE MANDHOLI KALAN
|
BQBPA3247B_69365
|
State Bank of India
|
SBIN0018617
|
|
|
Material
|
616
|
BQBPJ5289C
|
JUGVINDER SO HAJARILAL
|
BQBPJ5289C_52837
|
Canara Bank
|
CNRB0004751
|
|
|
Material
|
617
|
BQEPG6039E
|
GAJANAND SO TEK CHAND GIGNOW
|
BQEPG6039E_68098
|
Punjab National Bank
|
PUNB0075700
|
|
|
Material
|
618
|
BQGPK6638F
|
NARESH SON OF HAWA SINGH GARANPURA KHURD
|
BQGPK6638F_71734
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
619
|
BQNPK6059F
|
SURAJ KUMAR So SITA RAM SANIBAS
|
BQNPK6059F_61795
|
Union Bank of India
|
UBIN0552429
|
|
|
Material
|
620
|
BQQPN1934D
|
NARESH SON OF PHUL SINGH BARWA
|
BQQPN1934D_67702
|
State Bank of India
|
SBIN0002486
|
|
|
Material
|
621
|
BRLPN8354B
|
NIRMAL SO OM PARKASH
|
BRLPN8354B_66835
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
622
|
BRMPK7657P
|
KULDEEP SON OF SUBE SINGH ALAKHPURAQ
|
BRMPK7657P_71845
|
State Bank of India
|
SBIN0016566
|
|
|
Material
|
623
|
BRMPR3338G
|
Rajender S/o Satyawan(Garanpura Khurd)
|
HR48A 7670_47057
|
State Bank of India
|
SBIN0016566
|
|
|
Material
|
624
|
BRRPJ9394P
|
JITENDER SO ISHWAR
|
BRRPJ9394P_71715
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
625
|
BRWPV1600F
|
VIKRAM SON OF JAGDISH BAGANWALA
|
BRWPV1600F_72193
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
626
|
BRXPN6177J
|
NARENDER SO DEEP CHAND KURAL
|
BRXPN6177J_66496
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
627
|
BRXPR5449D
|
RAJBIR SON OF RAMJILAL GARANPURA KHURD
|
BRXPR5449D_71727
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
628
|
BRYPS4192K
|
JAI SINGH SO GANGA RAM
|
BRYPS4192K_72765
|
Indian Bank
|
IDIB000B547
|
|
|
Material
|
629
|
BRZPR3620L
|
RAMOTAR
|
BRZPR3620L_61292
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
630
|
BSDPJ5903R
|
JOGINDER SO ISHWER SINGH SIDHNWA
|
BSDPJ5903R_69350
|
State Bank of India
|
SBIN0018617
|
|
|
Material
|
631
|
BSIPR8937A
|
Sh. MANGE RAM
|
BSIPR8937A_53157
|
State Bank of India
|
SBIN0010731
|
|
|
Material
|
632
|
BSMPA9876K
|
Pawanish kumar so Kewal krishan Sui
|
BSMPA9876K_65744
|
HDFC
|
HDFC0003932
|
|
|
Material
|
633
|
BSMPR4151E
|
Ramkishan Son of Khayali Ram Dhani Riwasa
|
BSMPR4151E_51790
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
634
|
BSVPK0432Q
|
NARESH SO DINANATH KIRAWAR
|
BSVPK0432Q_60843
|
Punjab National Bank
|
PUNB0105300
|
|
|
Material
|
635
|
BSVPT3887Q
|
TUHI RAM SO MANPHOOL
|
BSVPT3887Q_71701
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
636
|
BSXPJ9281N
|
Jitender Son of Rajpal Saral
|
BSXPJ9281N_67370
|
IDBI
|
IBKL0001996
|
|
|
Material
|
637
|
BTAPK9346R
|
ANIL KUMAR ATTER SINGH
|
BTAPK9346R_66871
|
Punjab National Bank
|
PUNB0075700
|
|
|
Material
|
638
|
BTFPD4646A
|
RAMDHARI SO NORANG RAM
|
BTFPD4646A_65224
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
639
|
BTLPR6126F
|
RAJESH DHARAMPAL DHANI RAHIMPUR
|
BTLPR6126F_65636
|
HDFC
|
HDFC0004066
|
|
|
Material
|
640
|
BTMPC4526M
|
CHANDANMAL SON OF BANWARI KATWAR
|
BTMPC4526M_72261
|
Indian Bank
|
IDIB000B547
|
|
|
Material
|
641
|
BTMPR4678D
|
RATAN SINGH SO AJIT
|
BTMPR4678D_65211
|
Central Bank Of India
|
CBIN0280408
|
|
|
Material
|
642
|
BTUPJ4622A
|
JAIBHAGWAN S. SURAJ BHAN
|
BTUPJ4622A_72968
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
643
|
BTVPM7055G
|
Mukesh so Keshu kungar
|
BTVPM7055G_59137
|
State Bank of India
|
SBIN0050531
|
|
|
Material
|
644
|
BTVPM7055H
|
Mukesh so Keshuram Kungar
|
BTVPM7055H_62269
|
State Bank of India
|
SBIN0050531
|
|
|
Material
|
645
|
BTVPS2990G
|
MANJIT SON OF DHARAMPAL BAGANWALA
|
BTVPS2990G_70418
|
Central Bank Of India
|
CBIN0280410
|
|
|
Material
|
646
|
BTVPS5869Q
|
BALWANT SINGH SO SINGH RAM
|
BTVPS5869Q_71921
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
647
|
BUBPB7360Q
|
Jai bhagwan s/o Dwarka parsad
|
IDC/908/7786_37176
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
648
|
BUDPV6379R
|
VIKRAM SO BALLU RAM
|
BUDPV6379R_71612
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
649
|
BUHPR2958E
|
RAVINDER SON OF RAMESH SINGH SAGWAN
|
BUHPR2958E_71303
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
650
|
BUMPS5144J
|
GULAB SO HAJARI LAL
|
HR13065159
|
Punjab National Bank
|
PUNB0121500
|
|
|
Material
|
651
|
BUOPJ9938D
|
JASHWANT SO RANJIT
|
BUOPJ9938D_64027
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
652
|
BVWPJ8713P
|
JAGDEEP SO RAMNIWAS DURJANPUR
|
BVWPJ8713P_67680
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
653
|
BWBPS1068L
|
MAHENDER SINGH SO SULTAN SINGH GIGNOW
|
BWBPS1068L_68101
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
654
|
BWGPJ6564H
|
JAIVINDER SO RAM SAWROOP
|
BWGPJ6564H_71343
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
655
|
BWGPR7550F
|
Bhoop Ram Son of Satbir Singh Barwa
|
BWGPR7550F_67390
|
Canara Bank
|
CNRB0001775
|
|
|
Material
|
656
|
BWIPS4033C
|
UMED Son of SHYO KARAN DULHERI
|
446244337848_60313
|
Punjab National Bank
|
PUNB0650500
|
|
|
Material
|
657
|
BWMPR8327N
|
RAHUL S MAN SINGH KIRAWAR
|
HR13067881
|
State Bank of India
|
SBIN0016566
|
|
|
Material
|
658
|
BWQPJ9003F
|
JAGDISH SO MANIRAM
|
BWQPJ9003F_72415
|
State Bank of India
|
SBIN0050135
|
|
|
Material
|
659
|
BXAPN2506E
|
BALRAJ SO DHARAMBIR
|
BXAPN2506E_64068
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
660
|
BXCPA0738F
|
AJEET SON OF OM PRAKASH
|
BXCPA0738F_64858
|
Punjab National Bank
|
PUNB0650500
|
|
|
Material
|
661
|
BXLPN4894A
|
NARENDER SON OF SATBIR SAGWAN
|
BXLPN4894A_72594
|
State Bank of India
|
SBIN0016566
|
|
|
Material
|
662
|
BXLPR0592P
|
SURAJ RAMESH KUMAR ALLAUDINPUR
|
BXLPR0592P_71602
|
Punjab National Bank
|
PUNB0207910
|
|
|
Material
|
663
|
BXNPJ7837F
|
JAIBIR SO SUBH RAM BARWAS
|
BXNPJ7837F_68077
|
UCO Bank
|
UCBA0002488
|
|
|
Material
|
664
|
BXP1232602
|
RAM SWROOP SO MANGE RAM
|
BXP1232602_51370
|
IDBI
|
IBKL0001306
|
|
|
Material
|
665
|
BXVPR9696C
|
RAMCHANDER SO FATEHCHANDER
|
BXVPR9696C_53148
|
Punjab National Bank
|
PUNB0760000
|
|
|
Material
|
666
|
BXYPV4885N
|
VIKRAM SO RAJENDER
|
BXYPV4885N_71433
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
667
|
BYEPN8063P
|
Naresh s/o Khem chand
|
IDC/75468/52314_45494
|
IDBI
|
IBKL0001996
|
|
|
Material
|
668
|
BYLPJ2069L
|
JAIPAL S. MOJI RAM
|
BYLPJ2069L_72524
|
State Bank of India
|
SBIN0050531
|
|
|
Material
|
669
|
BYSPS0864H
|
MEER SINGH SO ROCHPAL
|
BYSPS0864H_68146
|
UCO Bank
|
UCBA0002488
|
|
|
Material
|
670
|
BYXPV7746Q
|
VIJAY
|
BYXPV7746Q_64405
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
671
|
BYYPB4106P
|
KARAM BIR SO HAWA SINGH
|
BYYPB4106P_70960
|
State Bank of India
|
SBIN0050135
|
|
|
Material
|
672
|
BZEPS5904B
|
ATTAR SINGH SO INDRAJ SOHANSRA
|
BZEPS5904B_65061
|
Punjab National Bank
|
PUNB0075700
|
|
|
Material
|
673
|
BZOPN0592A
|
NAVEEN SO JAGMAL SING GIGNOW
|
BZOPN0592A_70236
|
Canara Bank
|
CNRB0004751
|
|
|
Material
|
674
|
BZUPK2211D
|
RAJESH SON OF DHARAM PAL BARWA SIWANI
|
BZUPK2211D_68353
|
State Bank of India
|
SBIN0002486
|
|
|
Material
|
675
|
BZUPK3464J
|
RAVINDER BALIYALI
|
HR086980929_60171
|
Punjab National Bank
|
PUNB0329700
|
|
|
Material
|
676
|
BZVPA6284K
|
AJMER SO HARI SINGH
|
BZVPA6284K_64031
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
677
|
BZXPB3493D
|
Sombir Singh S/o Umed Singh(Dhani Riwasa)
|
HR48B 4094_39931
|
State Bank of India
|
SBIN0016566
|
|
|
Material
|
678
|
BZXPR5472G
|
RAJKUMAR SO CHANDGIRAM
|
BZXPR5472G_72494
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
679
|
BZZPM3352E
|
MANDEEP SON OF UMED SINGH SIDHAN
|
BZZPM3352E_70433
|
State Bank of India
|
SBIN0002486
|
|
|
Material
|
680
|
CAHPK9354A
|
MANOJ KUMAR Son of KHEM CHAND KIRAWAR
|
CAHPK9354A_59629
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
681
|
CAMPP6046D
|
PRADEEP SO RAJENDER
|
CAMPP6046D_71342
|
Punjab National Bank
|
PUNB0678600
|
|
|
Material
|
682
|
CAOPC4532K
|
TARA CHAND SON OF MUNSHI RAM DARIYAPUR
|
CAOPC4532K_67568
|
Union Bank of India
|
UBIN0552429
|
|
|
Material
|
683
|
CAZPK5586N
|
Krishan Kumar S/o Rattan Singh(Devawas)
|
HR20G 9275_47780
|
State Bank of India
|
SBIN0002486
|
|
|
Material
|
684
|
CBHPR9673L
|
RAMESH S/o HARDYAL (BHERA)
|
CBHPR9673L_46486
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
685
|
CBNPP6989H
|
PANKAJ SON OF HARI SINGH SIWACH
|
CBNPP6989H_67683
|
Punjab National Bank
|
PUNB0483900
|
|
|
Material
|
686
|
CBRPA4313E
|
Amarjeet s. Gaje Singh
|
CBRPA4313E_70259
|
ICICI BANK
|
ICIC0001844
|
|
|
Material
|
687
|
CBUPD6178H
|
DHARAMBIR SO RAMSINGH
|
CBUPD6178H_68145
|
Canara Bank
|
CNRB0004751
|
|
|
Material
|
688
|
CBVPS3088L
|
SATYAWAN SO BALBIR KURAL
|
CBVPS3088L_66497
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
689
|
CCJPK2361K
|
RAJESH KUMAR DEVI SINGH NAKIPUR
|
CCJPK2361K_64293
|
State Bank of India
|
SBIN0050576
|
|
|
Material
|
690
|
CCPPA1990L
|
ARJAN SO CHANDER BARDU CHAINA
|
CCPPA1990L_72518
|
Punjab National Bank
|
PUNB0207910
|
|
|
Material
|
691
|
CCSPA9834J
|
ANUJ SO SUMER SINGH
|
CCSPA9834J_49953
|
Canara Bank
|
CNRB0004751
|
|
|
Material
|
692
|
CCVPS1833A
|
DHARMENDER SINGH SON OF MOJI RAM BHERA
|
CCVPS1833A_67677
|
Punjab National Bank
|
PUNB0650500
|
|
|
Material
|
693
|
CCVPS4051C
|
SOMBIR SON OF RAM SINGH GARWA
|
CCVPS4051C_72335
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
694
|
CDPPA4042N
|
Amit so Mahabir Siongh Siwana
|
CDPPA4042N_71105
|
State Bank of India
|
SBIN0050531
|
|
|
Material
|
695
|
CDPPP1025C
|
PREETAM KUMAR SO RAMESH KUMAR
|
CDPPP1025C_67667
|
Canara Bank
|
CNRB0003164
|
|
|
Material
|
696
|
CDYPR0866A
|
RAMBIR SO RAM SWAROOP VILLAGE CHAHAR KHURD
|
CDYPR0866A_69359
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
697
|
CEUPR9008D
|
RAJESH So PARSA RAM SIWACH
|
CEUPR9008D_57264
|
State Bank of India
|
SBIN0002486
|
|
|
Material
|
698
|
CEXPK7952N
|
RUPASH KUMAR SON OF MAN SINGH BHERA
|
CEXPK7952N_72070
|
State Bank of India
|
SBIN0002486
|
|
|
Material
|
699
|
CFHPC2894E
|
Parkash Chander
|
CFHPC2894E_70260
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
700
|
CFZPK1238J
|
SUNIL KUMAR SO DHAN SINGH FARTIA
|
CFZPK1238J_68150
|
State Bank of India
|
SBIN0010731
|
|
|
Material
|
701
|
CFZPK2051P
|
ANIL KUMAR KURAL
|
CFZPK2051P_64775
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
702
|
CGLPK8139F
|
VINOD KUMAR S/o MANGTU RAM (GHANGALA)
|
CGLPK8139F_37898
|
Punjab National Bank
|
PUNB0483900
|
|
|
Material
|
703
|
CHIPK3689L
|
VIJAY KUMAR SO BHAGWAN SINGH
|
HR0867189394_64847
|
Punjab National Bank
|
PUNB0678600
|
|
|
Material
|
704
|
CHSPB6934P
|
BANSILAL SON OF CHANDGI RAM ALAKHPURA
|
CHSPB6934P_71844
|
Union Bank of India
|
UBIN0829668
|
|
|
Material
|
705
|
CHSPJ3691P
|
JAGDISH SO DHARAM CHAND
|
CHSPJ3691P_68841
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
706
|
CHZPD5414P
|
Sh. Dilbag
|
CHZPD5414P_58173
|
Canara Bank
|
CNRB0004751
|
|
|
Material
|
707
|
CIAPS6857B
|
SUNNY SO RAMESH KIRAWAR
|
CIAPS6857B_60841
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
708
|
CICPR9313R
|
RAJESH SO DARIYA SINGH
|
CICPR9313R_70238
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
709
|
CIDPS9483C
|
JILE SINGH SON OF BASANT LAL BARWA
|
CIDPS9483C_67644
|
State Bank of India
|
SBIN0002486
|
|
|
Material
|
710
|
CIGPR9134L
|
RAMKESH S/. JAGAN
|
HR/08/69/0468184_45126
|
State Bank of India
|
SBIN0050531
|
|
|
Material
|
711
|
CIRPA5564Q
|
AJIT SO SUSHEEL DHIGAWA JATTAN
|
CIRPA5564Q_65285
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
712
|
CIWPK6184P
|
RAJESH SO POHKAR RAM BARALU
|
CIWPK6184P_72241
|
HDFC
|
HDFC0004066
|
|
|
Material
|
713
|
CJGPP7793A
|
PARDEEP SO DHANPAT
|
CJGPP7793A_64579
|
State Bank of India
|
SBIN0050135
|
|
|
Material
|
714
|
CJHPR4380N
|
RAJESH SO PRITHVI SINGH
|
CJHPR4380N_71711
|
Punjab National Bank
|
PUNB0121500
|
|
|
Material
|
715
|
CJOPK6766L
|
AMIT KUMAR SON OF KARAN SINGH BAGANWALA
|
CJOPK6766L_70833
|
State Bank of India
|
SBIN0016566
|
|
|
Material
|
716
|
CJOPR8177A
|
MANGERAM SO PITRAM
|
CJOPR8177A_64035
|
UJJIVAN SMALL FINANCE BANK
|
UJVN0002258
|
|
|
Material
|
717
|
CJVPM2683R
|
MANJEET SO ROSHAN LAL UMRAWAT
|
CJVPM2683R_68249
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
718
|
CLB1413467
|
RAMSWROOP AND SONS
|
CLB1413467_28907
|
Punjab National Bank
|
PUNB0329700
|
|
|
Material
|
719
|
CLLPA8905Q
|
ANKIT SO SHISHPAL GIGNOW
|
CLLPA8905Q_68100
|
State Bank of India
|
SBIN0010731
|
|
|
Material
|
720
|
CLPPK9696B
|
NARESH KUMAR SO BARU RAM
|
925573328027_64367
|
State Bank of India
|
SBIN0011864
|
|
|
Material
|
721
|
CLPPK9696C
|
NARESH KUMAR SO BARU RAM
|
HR0867189854_58669
|
Punjab National Bank
|
PUNB0678600
|
|
|
Material
|
722
|
CLSPB2077D
|
BIRJPAL SO SURJAN SINGH
|
CLSPB2077D_64933
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
723
|
CMBPR0874A
|
Ramesh son of Inder Singh Kirawar
|
HR13065438
|
Canara Bank
|
CNRB0004758
|
|
|
Material
|
724
|
CMKPR9138J
|
MANGE RAM S/O MAAN SINGH
|
HR08/067/225226_46876
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
725
|
CMXPV7282G
|
VINOD SON OF JAI KARAN MANDHOLI KHURD
|
CMXPV7282G_69702
|
Indian Bank
|
IDIB000B547
|
|
|
Material
|
726
|
CNAPA5199K
|
Anil s.Karmbir
|
CNAPA5199K_70276
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
727
|
CNAPA5500Q
|
AJAY SO RAMPHAL
|
CNAPA5500Q_71915
|
State Bank of India
|
SBIN0018617
|
|
|
Material
|
728
|
CNGPD3995N
|
DHARMPAL SON OF LALCHAND GARANPURA KHURD
|
CNGPD3995N_71730
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
729
|
CNJPK8845B
|
ZEENAT SO SUBHASH
|
CNJPK8845B_51910
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
730
|
CNTPR0711B
|
Ravinder Son of Ishwar Bushan
|
CNTPR0711B_53452
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
731
|
CNYPR0360M
|
RAJBIR SON OF PRAKASH CHAND SAGWAN
|
CNYPR0360M_71691
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
732
|
CNYPR1366K
|
RAM KISHAN SO SOHAN
|
CNYPR1366K_71714
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
733
|
CODPR0348P
|
MANDROOP SO MANGE RAM
|
CODPR0348P_71699
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
734
|
CODPR6220G
|
DATA RAM SO GUGAN DHANA JOGI
|
CODPR6220G_70239
|
Punjab National Bank
|
PUNB0207910
|
|
|
Material
|
735
|
COEPS4814N
|
NARENDER SO KESHAR SINGH
|
COEPS4814N_68476
|
Punjab National Bank
|
PUNB0678600
|
|
|
Material
|
736
|
COKPA5835D
|
ANUJ SO RAJBIR KUNGAR
|
COKPA5835D_67688
|
State Bank of India
|
SBIN0050531
|
|
|
Material
|
737
|
COTPS3097A
|
SATBIR SON OF JOHARI LAL GUDHA
|
COTPS3097A_67684
|
Punjab National Bank
|
PUNB0483900
|
|
|
Material
|
738
|
COXPB0217B
|
BINDU WO SANDEEP
|
COXPB0217B_71640
|
Bank of India
|
BKID0006770
|
|
|
Material
|
739
|
CPMPA1978N
|
ARUN SO SATBIR
|
CPMPA1978N_71069
|
State Bank of India
|
SBIN0001531
|
|
|
Material
|
740
|
CQDPK9731K
|
Navdeep Son of Ramdhari Devawas
|
IDC0350470_51782
|
State Bank of India
|
SBIN0002486
|
|
|
Material
|
741
|
CQDPS8231C
|
Sh. Sombri Baralu
|
CQDPS8231C_27642
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
742
|
CQKPB6650D
|
BALBIR GIGNOW
|
CQKPB6650D_59973
|
Punjab National Bank
|
PUNB0075700
|
|
|
Material
|
743
|
CQOPB2041L
|
BALJEET SO MAHABIR SINGH
|
621420378921_64376
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
744
|
CQPPA0238R
|
AMIT SO MANDROOP
|
CQPPA0238R_71340
|
HDFC
|
HDFC0003230
|
|
|
Material
|
745
|
CQTPK6222K
|
AJAY
|
CQTPK6222K_46362
|
Punjab National Bank
|
PUNB0742800
|
|
|
Material
|
746
|
CRAPA5785R
|
AMARJEET SO SATBIR SINGH SIPPER
|
CRAPA5785R_72320
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
747
|
CRBPK1565N
|
PAWAN KUMAR SO MEWA SINGH
|
CRBPK1565N_71436
|
Punjab National Bank
|
PUNB0483900
|
|
|
Material
|
748
|
CRFPD9427E
|
DEVENDER SO KAILASH CHANDER
|
CRFPD9427E_64572
|
Punjab National Bank
|
PUNB0678600
|
|
|
Material
|
749
|
CRHPS8877D
|
SUNIL S. DHARMVIR
|
CRHPS8877D_72936
|
Indian Bank
|
IDIB000H529
|
|
|
Material
|
750
|
CRKPK7578N
|
RAJIV KUMAR SO RICHPAL
|
CRKPK7578N_71434
|
State Bank of India
|
SBIN0002486
|
|
|
Material
|
751
|
CRKPK8017L
|
JAGDISH SO BACHAN SINGH
|
CRKPK8017L_65088
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
752
|
CRTPJ7739M
|
JAIPAL SO BHARAT SINGH
|
HR13067909
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
753
|
CSGPS7071B
|
Ajit Singh S/o Lachhman Singh(Dadam)
|
HR/08/67/117031_39779
|
Central Bank Of India
|
CBIN0280410
|
|
|
Material
|
754
|
CSNPA8252P
|
ANAND SO RAJPAL
|
CSNPA8252P_72668
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
755
|
CSTPP2459M
|
PRAVEEN
|
CSTPP2459M_44989
|
State Bank of India
|
SBIN0013695
|
|
|
Material
|
756
|
CSVPP9331G
|
PAWAN S/O RAGHBIR SINGH
|
CSVPP9331G_46660
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
757
|
CTYPS3658H
|
SURENDER SO CHANDER BHAN
|
CTYPS3658H_64740
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
758
|
CUDPR1969N
|
BASTI RAM SO PARTAP SINGH
|
CUDPR1969N_72486
|
Punjab National Bank
|
PUNB0121500
|
|
|
Material
|
759
|
CULPB1257K
|
BIJENDER SO RAJPAL
|
CULPB1257K_71912
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
760
|
CUNPR4930D
|
RAMESH SON OF HARI SINGH BAJINA
|
CUNPR4930D_65942
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
761
|
CUVPB8639K
|
BALBIR SO PHOOL SINGH
|
CUVPB8639K_65099
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
762
|
CVEPK7672M
|
Hariyender so Manphool Siwara
|
CVEPK7672M_62023
|
Punjab National Bank
|
PUNB0329700
|
|
|
Material
|
763
|
CVVPR5742N
|
RAJESH SO RAMKUMAR KURAL
|
CVVPR5742N_68123
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
764
|
CVZPR7502Q
|
LILA RAM SON MAN SINGH GARANPURA KHURD
|
CVZPR7502Q_71731
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
765
|
CWGPR2592Q
|
Ravinder so Wazir Kungar
|
CWGPR2592Q_62271
|
State Bank of India
|
SBIN0050531
|
|
|
Material
|
766
|
CWHPD4132P
|
DHARMBIR SON OF SATPAL SIWACH
|
CWHPD4132P_67682
|
HDFC
|
HDFC0002940
|
|
|
Material
|
767
|
CWLPR2969A
|
DESH RAJ MALA RAM DHANI SHYAMA
|
CWLPR2969A_67050
|
State Bank of India
|
SBIN0010731
|
|
|
Material
|
768
|
CWPPB3294L
|
JAI BHAGWAN SON OF DEI RAM HASSAN
|
CWPPB3294L_67898
|
Union Bank of India
|
UBIN0829668
|
|
|
Material
|
769
|
CWPPR9149N
|
Ram Kumar S/o Ballaram(Dhani Riwasa)
|
HR/08/67/390641_48979
|
Punjab National Bank
|
PUNB0650500
|
|
|
Material
|
770
|
CWQPK2600A
|
SUNIL KUMAR SON OF CHANDBIR KHARKARI MAKHWAN
|
CWQPK2600A_71981
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
771
|
CWQPS8723N
|
Jaibir so Ram Kishan Paposa
|
CWQPS8723N_72966
|
HDFC
|
HDFC0003429
|
|
|
Material
|
772
|
CWUPG6805K
|
Gunpal s/o Amar singh Khanak
|
HR/16/3112_39251
|
Central Bank Of India
|
CBIN0280410
|
|
|
Material
|
773
|
CWYPS7787J
|
Dara Singh S/o Dalip Singh(Devawas)
|
HR48B 2543_47918
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
774
|
CXFPB3965H
|
CHANDER BHAN
|
CXFPB3965H_72244
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
775
|
CXKPD8259H
|
PRADEEP SO SHER SINGH
|
CXKPD8259H_71708
|
Punjab National Bank
|
PUNB0121500
|
|
|
Material
|
776
|
CXTPK6582K
|
VIJENDRA KUMAR SO HAWA SINGH GOTHRA
|
CXTPK6582K_64736
|
Canara Bank
|
CNRB0004751
|
|
|
Material
|
777
|
CXXPK9600G
|
PRAVEEN SO SAJJAN SINGH
|
CXXPK9600G_64476
|
State Bank of India
|
SBIN0001531
|
|
|
Material
|
778
|
CXXPR9754C
|
Shubh Ram Son of Gugan Dhani Solawali
|
CXXPR9754C_67389
|
Union Bank of India
|
UBIN0552429
|
|
|
Material
|
779
|
CYRPR4012C
|
RAVINDER MAHENDER SINGH DAMKORA
|
CYRPR4012C_71599
|
State Bank of India
|
SBIN0010731
|
|
|
Material
|
780
|
CYTPA0232P
|
ANITA KUMARI WO PARDEEP SIWACH
|
CYTPA0232P_72340
|
Indian Bank
|
IDIB000B547
|
|
|
Material
|
781
|
CZBPK2396H
|
ASHOK KUMAR SO KRISHAN SINGH
|
CZBPK2396H_71259
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
782
|
CZIPR9891R
|
Sh. Ramniwas Bass Kural
|
622170776276_39286
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
783
|
CZJPB4749M
|
BIJENDER KUMAR S/. DHRAMBIR
|
HR/08/69/0331060_32727
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
784
|
CZUPK2097J
|
RAVI SO DEVRAJ
|
CZUPK2097J_64474
|
IDBI
|
IBKL0000354
|
|
|
Material
|
785
|
CZXPK5919G
|
Manoj Kumar Son of Pat Ram Dhani Saral
|
CZXPK5919G_67503
|
Punjab National Bank
|
PUNB0650500
|
|
|
Material
|
786
|
CZZPR9522C
|
RAVI S. KHUSIRAM
|
CZZPR9522C_69105
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
787
|
DAGPB1565Q
|
Bijender s. Har Narayan
|
DAGPB1565Q_70274
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
788
|
DAGPS6753F
|
BIJENDER SINGH SO MEHAR CHAND
|
HR08690279055_55350
|
HDFC
|
HDFC0003429
|
|
|
Material
|
789
|
DALPK4284E
|
MUKESH KUMAR SO JAGDISH
|
DALPK4284E_70950
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
790
|
DAQPB2834G
|
JAIBIR SO GOPAL
|
8617020703_64698
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
791
|
DARPS1146D
|
Surender Singh Son of Bansi Lal Dadam
|
DARPS1146D_67368
|
State Bank of India
|
SBIN0016566
|
|
|
Material
|
792
|
DBC/1738228
|
GUNPAL
|
DBC/1738228_29918
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
793
|
DBG1616028
|
NARENDER KUMAR S/. MAHENDER SINGH
|
DBG1616028_47675
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
794
|
DBJ0729567
|
RAJKUMAR SO DHARAM CHAND SUI
|
DBJ0729567_56135
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
795
|
DBJ0816051
|
VIJAY SO CHANDGIRAM SUI
|
DBJ0816051_56133
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
796
|
DBJ1042154
|
RAHUL SO RAMPHAL RAMUPURA
|
DBJ1042154_63074
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
797
|
DBJ1043256
|
VIJENDER SO ISHWAR RAMUPURA
|
DBJ1043256_63078
|
State Bank of India
|
SBIN0001531
|
|
|
Material
|
798
|
DBJ1053859
|
RAVINDER S/o MANGE RAM(KHERA)
|
DBJ1053859_46925
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
799
|
DBJ1058064
|
SACHIN S/. HARBANSH LAL
|
DBJ1058064_32725
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
800
|
DBJ10580640
|
SACHIN SO HARBANSH LAL
|
DBJ10580640_51406
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
801
|
DBJ1069673
|
LAL CHAND So JAGDISH BARWA
|
DBJ1069673_55587
|
Canara Bank
|
CNRB0001775
|
|
|
Material
|
802
|
DBJ1070317
|
SHARWAN/MAHAVIR (BARWA)
|
DBJ1070317_29822
|
Canara Bank
|
CNRB0001775
|
|
|
Material
|
803
|
DBJ1079946
|
RAJNISH KUMAR SO OMPARKASH BOHAL
|
DBJ1079946_62348
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
804
|
DBJ1080258
|
JOGINDER S/. BALWANT SINGH
|
DBJ1080258_42480
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
805
|
DBJ1081637
|
Naveen so Dalbir Paposa
|
DBJ1081637_61085
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
806
|
DBJ1085620
|
VINOD KUMAR S/. RAGHBIR
|
DBJ1085620_42373
|
Allahabad Bank
|
ALLA0211942
|
|
|
Material
|
807
|
DBJ1100007
|
Ramphal so Rampat Sipper
|
DBJ1100007_59610
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
808
|
DBJ1103191
|
MUKESH KUMAR S/. TEZPAL SINGH
|
DBJ1103191_32140
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
809
|
DBJ1104421
|
JAGDEV S/. RAMKARAN
|
DBJ1104421_32142
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
810
|
DBJ1105808
|
RAJENDER S/. MAIRAM
|
DBJ1105808_32506
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
811
|
DBJ1106962
|
ANOOP SINGH SO NIHAL SINGH
|
DBJ1106962_51363
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
812
|
DBJ1109131
|
MANGAL SINGH
|
DBJ1109131_31278
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
813
|
DBJ1111251
|
OM PARKASH S/o BINJA RAM(KIKARAL)
|
DBJ1111251_47130
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
814
|
DBJ1112606
|
KOSHIK CEMENT STORE SIWANI
|
DBJ1112606_24892
|
Union Bank of India
|
UBIN0552429
|
|
|
Material
|
815
|
DBJ1114370
|
GURBAKSH S/o GAMDOOR SINGH (DHULKOT)
|
DBJ1114370_44998
|
Punjab National Bank
|
PUNB0483900
|
|
|
Material
|
816
|
DBJ1121904
|
SURESH KUMAR S/. RANBIR SINGH
|
DBJ1121904_32239
|
Punjab National Bank
|
PUNB0105300
|
|
|
Material
|
817
|
DBJ1122010
|
JAGVENDER SO PHOOL SINGH ROHNAT
|
DBJ1122010_51032
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
818
|
DBJ1122704
|
PARDEEP SO SURESH ROHNAT
|
DBJ1122704_51026
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
819
|
DBJ1123024
|
PAWAN KUMAR SO SUBE SINGH ROHNAT
|
DBJ1123024_61479
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
820
|
DBJ1123025
|
PAWAN SO SUBE ROHNAT
|
DBJ1123025_51029
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
821
|
DBJ1123652
|
JOGINDER SO PHOOL SINGH ROHNAT
|
DBJ1123652_61481
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
822
|
DBJ1124205
|
JAGVENDER SO PHOOL SINGH ROHNAT
|
DBJ1124205_61480
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
823
|
DBJ1126549
|
SHARMA SAW AND ENGG.WORKS
|
DBJ1126549_35928
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
824
|
DBJ1128545
|
MANDEEP SO SURESH KUMAR ROHNAT
|
DBJ1128545_61482
|
HDFC
|
HDFC0003429
|
|
|
Material
|
825
|
DBJ1129291
|
ANIL SO RAMKISHAN
|
DBJ1129291_50796
|
Punjab National Bank
|
PUNB0329700
|
|
|
Material
|
826
|
DBJ1129295
|
ANIL S/. RAMKISHAN
|
DBJ1129295_48029
|
Punjab National Bank
|
PUNB0329700
|
|
|
Material
|
827
|
DBJ1134063
|
VIJENDER SINGH/RAMESHWAR DASS(KHERA)
|
DBJ1134063_45291
|
Punjab National Bank
|
PUNB0483900
|
|
|
Material
|
828
|
DBJ1138742
|
SANJAY SO BHUDHRAM KIRAWAR
|
DBJ1138742_60845
|
Punjab National Bank
|
PUNB0105300
|
|
|
Material
|
829
|
DBJ1143874
|
SATISH S/. DAYANAND
|
DBJ1143874_35467
|
State Bank of India
|
SBIN0050531
|
|
|
Material
|
830
|
DBJ1144054
|
RAJENDER S/. HAWA SINGH
|
DBJ1144054_48199
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
831
|
DBJ1148550
|
RAJESH KUMAR S/o CHATAR SINGH(KHERA)
|
DBJ1148550_46924
|
State Bank of India
|
SBIN0002486
|
|
|
Material
|
832
|
DBJ1159185
|
RAJENDER SON OF MANIRAM KHANAK
|
DBJ1159185_58345
|
Punjab National Bank
|
PUNB0109600
|
|
|
Material
|
833
|
DBJ1161454
|
DARSHAN SINGH
|
DBJ1161454_49209
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
834
|
DBJ1161575
|
RAJKUMAR S/. SARDARA RAM
|
DBJ1161575_42398
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
835
|
DBJ1163161
|
MUKESH DO VASHUDEV
|
DBJ1163161_64122
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
836
|
DBJ1163229
|
DAYA KISHAN SO BIR SINGH
|
DBJ1163229_56063
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
837
|
DBJ1164037
|
RAJENDER S/. RATIRAM
|
DBJ1164037_32656
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
838
|
DBJ1164193
|
BIJENDER SO SUKHI RAM
|
DBJ1164193_56062
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
839
|
DBJ1201011
|
RAJBIR S/o MAHABIR (D DHIRJA)
|
DBJ1201011_31898
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
840
|
DBJ1211804
|
RAMESH S/O PRITAM
|
DBJ1211804_37208
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
841
|
DBJ1212901
|
SANJAY SO TARACHAND KIRAWAR
|
DBJ1212901_60839
|
Punjab National Bank
|
PUNB0105300
|
|
|
Material
|
842
|
DBJ1214543
|
RAJBIR Son of DHARMPAL KHANAK
|
DBJ1214543_55567
|
HDFC
|
HDFC0002923
|
|
|
Material
|
843
|
DBJ1221290
|
SUNIL KUMAR S/. MANIRAM
|
DBJ1221290_33769
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
844
|
DBJ1224971
|
RAKESH S/. UDAY SINGH
|
DBJ1224971_45085
|
Punjab National Bank
|
PUNB0329700
|
|
|
Material
|
845
|
DBJ1226448
|
RISHIPAL
|
DBJ1226448_46366
|
Punjab National Bank
|
PUNB0329700
|
|
|
Material
|
846
|
DBJ1258477
|
Ompal baliyali
|
DBJ1258477_61433
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
847
|
DBJ1260827
|
AMARJEET SO DHUP SINGH BOHAL
|
DBJ1260827_62353
|
HDFC
|
HDFC0003429
|
|
|
Material
|
848
|
DBJ1261007
|
SUMIT SO KASHIRAM SIPPER
|
DBJ1261007_64271
|
HDFC
|
HDFC0003429
|
|
|
Material
|
849
|
DBJ1262906
|
DHRAMBIR S/. MAHA SINGH
|
DBJ1262906_32715
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
850
|
DBJ1262989
|
ASHOK SO SATBIR ROHNAT
|
DBJ1262989_59615
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
851
|
DBJ1263805
|
KHEMCHAND S/. UMRAV
|
DBJ1263805_32720
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
852
|
DBJ1264548
|
BHADUR SINGH S/. SULTAN SINGH
|
DBJ1264548_32711
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
853
|
DBJ1264894
|
MUKESH S/. JAGDISH
|
DBJ1264894_32141
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
854
|
DBJ1265123
|
SURENDER SO SUKHI RAM
|
DBJ1265123_56060
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
855
|
DBJ1266758
|
GANGA SHAH
|
DBJ1266758_48945
|
Punjab National Bank
|
PUNB0329000
|
|
|
Material
|
856
|
DBJ1452451
|
Dharampal baliyali
|
DBJ1452451_61432
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
857
|
DBJ1457224
|
SANJAY BALIYALI
|
DBJ1457224_61437
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
858
|
DBJ1601285
|
SATAY NARAYAN SON OF THAMBU KHANAK
|
DBJ1601285_58331
|
Central Bank Of India
|
CBIN0280410
|
|
|
Material
|
859
|
DBJ1604677
|
SHYAM S/. RAN SINGH
|
DBJ1604677_32659
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
860
|
DBJ1605039
|
SHANKAR SO JAIKARAN BALIYALI
|
DBJ1605039_60732
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
861
|
DBJ1612183
|
SUNIL So RAM KUMAR
|
DBJ1612183_62282
|
Canara Bank
|
CNRB0001775
|
|
|
Material
|
862
|
DBJ1616465
|
SUNIL KUMAR S/. SATBIR SINGH
|
DBJ1616465_41234
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
863
|
DBJ1620863
|
JAGJIVAN SO SHIV LAL BALIYALI
|
DBJ1620863_60731
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
864
|
DBJ1620897
|
SHIV KUMAR S/. HARIKISHAN
|
DBJ1620897_38088
|
Punjab National Bank
|
PUNB0329700
|
|
|
Material
|
865
|
DBJ1621265
|
RAMPAL SO SUKH LAL
|
DBJ1621265_50791
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
866
|
DBJ1621267
|
RAMPAL S/. SUKHLAL
|
DBJ1621267_49122
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
867
|
DBJ1639940
|
NARAENDER SO SHANKAR
|
DBJ1639940_50801
|
Punjab National Bank
|
PUNB0329700
|
|
|
Material
|
868
|
DBJ1639941
|
NARENDER SO SHANKAR
|
DBJ1639941_50797
|
Punjab National Bank
|
PUNB0329700
|
|
|
Material
|
869
|
DBJ1639947
|
NARENDER KUMAR
|
DBJ1639947_48943
|
Punjab National Bank
|
PUNB0329700
|
|
|
Material
|
870
|
DBJ1639954
|
VIRENDER S/. SHANKARLAL
|
DBJ1639954_48944
|
Punjab National Bank
|
PUNB0329700
|
|
|
Material
|
871
|
DBJ16399540
|
VIRENDER SO SHANKARLAL
|
DBJ16399540_50795
|
Punjab National Bank
|
PUNB0329700
|
|
|
Material
|
872
|
DBJ1640390
|
VAJIR S/. SHIVLAL
|
DBJ1640390_33367
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
873
|
DBJ1640424
|
KULDEEP S/. PARMA
|
DBJ1640424_49124
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
874
|
DBJ1640952
|
VINAY
|
DBJ1640952_36495
|
State Bank of India
|
SBIN0050531
|
|
|
Material
|
875
|
DBJ1645035
|
YUGAL KISHOR S/o SURAJBHAN(KIRAWAR)
|
DBJ1645035_39916
|
Punjab National Bank
|
PUNB0105300
|
|
|
Material
|
876
|
DBJ1648062
|
SATISH
|
DBJ1648062_27422
|
Punjab National Bank
|
PUNB0329700
|
|
|
Material
|
877
|
DBJ1650712
|
SURESH SO GULAB
|
DBJ1650712_64112
|
Punjab National Bank
|
PUNB0105300
|
|
|
Material
|
878
|
DBJ1654211
|
RAKESH BALIYALI
|
DBJ1654211_61435
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
879
|
DBJ1654516
|
PAWAN S/. NISHAN SINGH
|
DBJ1654516_32129
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
880
|
DBJ1660612
|
JAI SINGH S/o CHABILA RAM
|
DBJ1660612_27819
|
Canara Bank
|
CNRB0001775
|
|
|
Material
|
881
|
DBJ1684513
|
SHAMSHER S/. RAJENDER SINGH
|
DBJ1684513_41229
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
882
|
DBJ1697911
|
SUKHBIR SINGH S/, RAMCHANDER
|
DBJ1697911_32718
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
883
|
DBJ1705094
|
SATEWAN SO OMPARKASH BALIYALI
|
DBJ1705094_60733
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
884
|
DBJ1708163
|
JOGINDER SINGH S/.RAMCHANDER
|
DBJ1708163_31279
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
885
|
DBJ1710540
|
VINOD SO GYANI RAM ROHNAT
|
DBJ1710540_51122
|
Punjab National Bank
|
PUNB0019700
|
|
|
Material
|
886
|
DBJ1712868
|
JAGBIR
|
DBJ1712868_27417
|
Punjab National Bank
|
PUNB0329700
|
|
|
Material
|
887
|
DBJ1761220
|
Amarjeet so Dharambir Siwana
|
DBJ1761220_61369
|
State Bank of India
|
SBIN0050531
|
|
|
Material
|
888
|
DBJ1766211
|
ANIL NEHRA SO THAMBU RAM BOHAL
|
DBJ1766211_60819
|
Punjab National Bank
|
PUNB0329000
|
|
|
Material
|
889
|
DBJ1766245
|
Surender so Karan singh Bohal
|
DBJ1766245_61382
|
Punjab National Bank
|
PUNB0329200
|
|
|
Material
|
890
|
DBJ1766625
|
BHAGCHAND SO RAMSWROOP KIRAWAR
|
DBJ1766625_60846
|
State Bank of India
|
SBIN0050819
|
|
|
Material
|
891
|
DBJ1767458
|
JILE SINGH SO PARSADA
|
DBJ1767458_53625
|
Punjab National Bank
|
PUNB0109600
|
|
|
Material
|
892
|
DBJ1775188
|
ZILE SINGH S/o RAM CHANDER(KIKRAL)
|
DBJ1775188_29708
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
893
|
DBJ1778661
|
JAI SINGH So JETHU RAM RUPANA
|
DBJ1778661_55780
|
Canara Bank
|
CNRB0001775
|
|
|
Material
|
894
|
DBJ1780956
|
SURENDER SINGH S/. KARAN SINGH
|
DBJ1780956_41233
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
895
|
DBJ1781491
|
Rajinder so Dalip singh Sipper
|
DBJ1781491_63547
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
896
|
DBJ1781996
|
RAMESH S/. MANOHAR LAL
|
DBJ1781996_47707
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
897
|
DBJ1783703
|
RAJ KUMAR S/o GIRDHARI (KHERA)
|
DBJ1783703_46131
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
898
|
DBJ1783794
|
MAHENDER SINGH/RISHAL SINGH(KHERA)
|
DBJ1783794_45290
|
Punjab National Bank
|
PUNB0483900
|
|
|
Material
|
899
|
DBJ1788256
|
omparkash so Bhagga ram kirawar
|
DBJ1788256_58722
|
Punjab National Bank
|
PUNB0105300
|
|
|
Material
|
900
|
DBJ1788553
|
Ram kumar s/o jamanadass
|
DBJ1788553_30504
|
State Bank of India
|
SBIN0001531
|
|
|
Material
|
901
|
DBJ1789619
|
VINOD KUMAR S/. BABULAL
|
DBJ1789619_41232
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
902
|
DBJ1790468
|
NARENDER SO RAMNIWAS ROHNAT
|
DBJ1790468_61472
|
Punjab National Bank
|
PUNB0105300
|
|
|
Material
|
903
|
DBJ1790682
|
VIRENDER SO RAJENDER ROHNAT
|
DBJ1790682_61473
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
904
|
DBJ1793215
|
ISHKUMAR S/. ATAMPARKASH
|
DBJ1793215_32721
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
905
|
DBJ1793819
|
Ramesh so Dharamchand Ramupura
|
DBJ1793819_63065
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
906
|
DBJ1794320
|
SHAMSHER S/. DARIYA
|
DBJ1794320_32660
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
907
|
DBJ1794742
|
DHARAMBIR SO MAHA SINGH BALIYALI
|
DBJ1794742_64333
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
908
|
DBJ1795251
|
BALWAN SO GOPI RAM
|
DBJ1795251_64123
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
909
|
DBJ1802354
|
BALWAN S/. KARAN SINGH
|
DBJ1802354_48030
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
910
|
DBJ1802362
|
KRISHAN SO MADAN
|
DBJ1802362_55995
|
HDFC
|
HDFC0001731
|
|
|
Material
|
911
|
DBJ1802651
|
SUNDER S/. HARI SINGH
|
DBJ1802651_47717
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
912
|
DBJ1802701
|
KALIRAM S/. JWALA
|
DBJ1802701_45079
|
State Bank of India
|
SBIN0050531
|
|
|
Material
|
913
|
DBJ1803998
|
SANJAY S/. DAYANAND
|
DBJ1803998_41353
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
914
|
DBJ1824648
|
BHUPENDER S/. HARISHCHANDER
|
DBJ1824648_35293
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
915
|
DBJ1828730
|
RAMCHANDER S/ PHOOL SINGH
|
DBJ1828730_47680
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
916
|
DBJ1830939
|
DAULAT RAM S/. RAM SINGH
|
DBJ1830939_47678
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
917
|
DBJ1837640
|
CHAMELI WO KALA RAM KIRAWAR
|
DBJ1837640_58719
|
Punjab National Bank
|
PUNB0105300
|
|
|
Material
|
918
|
DBJ1848753
|
VIJAY KUMAR S/.JAGDISH CHANDER
|
DBJ1848753_32236
|
Punjab National Bank
|
PUNB0105300
|
|
|
Material
|
919
|
DBJ1858778
|
RAJIV S/. MAHENDER SINGH
|
DBJ1858778_35901
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
920
|
DBJ1871128
|
AMARJEET S/. RAMPHAL
|
DBJ1871128_47885
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
921
|
DBJ1878826
|
HANNI KUMAR S/. SHYAM LAL
|
DBJ1878826_32235
|
Punjab National Bank
|
PUNB0105300
|
|
|
Material
|
922
|
DBJ1879279
|
NIRNJAN S/. GUGANDASS
|
DBJ1879279_32658
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
923
|
DBJ1880079
|
SATPAL S/. CHADARAM
|
DBJ1880079_33339
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
924
|
DBJ1888858
|
RAMESH SO MAHA SINGH BALIYALI
|
DBJ1888858_64332
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
925
|
DBJ1898964
|
ZILE SINGH S/o RATTAN SINGH(KHERA)
|
DBJ1898964_46779
|
State Bank of India
|
SBIN0002486
|
|
|
Material
|
926
|
DBJ1917277
|
SURESH SO HAWA SINGH
|
DBJ1917277_60242
|
State Bank of India
|
SBIN0016676
|
|
|
Material
|
927
|
DBJ1917780
|
PARVEEN PAL S/. ATAM PARKASH
|
DBJ1917780_32712
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
928
|
DBJ1930098
|
RAMBIR S/. RAMKUMAR
|
DBJ1930098_38087
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
929
|
DBJ1931609
|
BANSILAL S/.SHIVLAL
|
DBJ1931609_33369
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
930
|
DBJ1932441
|
TARA SO DEVI DAYAL
|
DBJ1932441_64111
|
Punjab National Bank
|
PUNB0105300
|
|
|
Material
|
931
|
DBJ1934306
|
SATBIR SO RANJEET ROHNAT
|
DBJ1934306_51023
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
932
|
DBJ1936863
|
INDER S/. BANWARI
|
DBJ1936863_32138
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
933
|
DBJ1939198
|
Raj kumar so Mangeram
|
DBJ1939198_61425
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
934
|
DBJ2546114
|
RAJPAL BALIYALI
|
DBJ2546114_61438
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
935
|
DBJ3624111
|
SATBIR BALIYALI
|
DBJ3624111_61660
|
Punjab National Bank
|
PUNB0329700
|
|
|
Material
|
936
|
DBJ4251441
|
JAGDISH BALIYALI
|
DBJ4251441_61661
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
937
|
DBJ4587511
|
Sanjay so ramchander Baliyali
|
DBJ4587511_61921
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
938
|
DBJ4785124
|
PARDEEP SO JAIBIR BOHAL
|
DBJ4785124_60893
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
939
|
DBJ63254122
|
SATBIR BALIYALI
|
DBJ63254122_61436
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
940
|
DBJ6507110
|
SURESH SO GULAB KIRAWAR
|
DBJ6507110_64264
|
Punjab National Bank
|
PUNB0105300
|
|
|
Material
|
941
|
DBJ72451002
|
DILBAGH SO KALURAM
|
DBJ72451002_51876
|
HDFC
|
HDFC0004081
|
|
|
Material
|
942
|
DBJ7751240
|
DHARAMBIR SO RATIRAM ROHNAT
|
DBJ7751240_61471
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
943
|
DBJ8546740
|
Ramesh Baliyali
|
DBJ8546740_61659
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
944
|
DBJ87541124
|
Sandeep so Manohar lal Baliyali
|
DBJ87541124_61922
|
HDFC
|
HDFC0004081
|
|
|
Material
|
945
|
DBJ8756412
|
SUKHMENDER
|
DBJ8756412_51875
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
946
|
DBJ9023145
|
RAJENDER SO MANGALI RAM
|
DBJ9023145_51877
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
947
|
DBSPA5610J
|
ANKIT SO RAJENDER
|
DBSPA5610J_64118
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
948
|
DBWPK8347C
|
SATISH KUMAR SON OF PREM KUMAR MOTIPURA
|
DBWPK8347C_67726
|
Punjab National Bank
|
PUNB0483900
|
|
|
Material
|
949
|
DCFPD7048F
|
DHARMENDER DHIGAWA JATTAN
|
DCFPD7048F_55052
|
Oriental Bank of Commerce
|
ORBC0102079
|
|
|
Material
|
950
|
DCKPR4269B
|
RAGBIR SO UDAY SINGH
|
DCKPR4269B_72291
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
951
|
DCWPA5057C
|
ANKIT SO RAJENDER SINGH
|
DCWPA5057C_68912
|
HDFC
|
HDFC0003230
|
|
|
Material
|
952
|
DDCPK4605R
|
KRISHAN KUMAR SO OM PARKASH
|
DDCPK4605R_72732
|
Punjab National Bank
|
PUNB0483900
|
|
|
Material
|
953
|
DDEPR2477G
|
RAJKUMAR SON OF SURENDER SINGH GARANPURA KHURD
|
DDEPR2477G_71732
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
954
|
DDEPS8984K
|
SURENDER SO RAM SINGH
|
HR0867195254_56358
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
955
|
DDKPK7122R
|
RAJ KUMAR SO NORANG RAM
|
DDKPK7122R_65223
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
956
|
DDVPR6685D
|
RAJPAL SO LALMAN
|
HR0867198370_61308
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
957
|
DEJPG4731L
|
GEETA Wife of SURENDER Dulheri
|
808219235446_60306
|
IDBI
|
IBKL0001996
|
|
|
Material
|
958
|
DEJPR0286D
|
SADHU RAM
|
HR/08/66/348154_36797
|
State Bank of India
|
SBIN0001531
|
|
|
Material
|
959
|
DENPR5267C
|
RAJPAL SO GURUDAYAL
|
DENPR5267C_71700
|
Punjab National Bank
|
PUNB0121500
|
|
|
Material
|
960
|
DEQPP3549G
|
RAM PRASAD SON OF RAM SWAROOP SALEWALA
|
DEQPP3549G_72052
|
Punjab National Bank
|
PUNB0650500
|
|
|
Material
|
961
|
DERPA8600E
|
ANJU Wife of RANBIR DULHERI
|
411788875777_60315
|
Central Bank Of India
|
CBIN0280410
|
|
|
Material
|
962
|
DEUPK8790G
|
MANDEEP KUMAR SON OF JAI PAL SINGH LAXMANPURA
|
DEUPK8790G_71023
|
Union Bank of India
|
UBIN0829668
|
|
|
Material
|
963
|
DEVPK2901E
|
RAJESH KUMAR SO BAHADUR SIPPER
|
DEVPK2901E_72323
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
964
|
DFEPS2860Q
|
PARTAP SO HARPAL
|
DFEPS2860Q_65086
|
Punjab National Bank
|
PUNB0678600
|
|
|
Material
|
965
|
DFFPB5280E
|
RAMBHAGAT SO TEKCHAND
|
DFFPB5280E_65146
|
HDFC
|
HDFC0003230
|
|
|
Material
|
966
|
DFPPR1348D
|
Raj Kumar Son of Chand Ram Dulheri
|
DFPPR1348D_59860
|
State Bank of India
|
SBIN0001531
|
|
|
Material
|
967
|
DFRPR9545J
|
RINKU RAM SON OF SATBIR SINGH KHANAK
|
DFRPR9545J_72035
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
968
|
DFTPR6472E
|
Rajender S/o Parmanand(Dulheri)
|
HR/08/67/336733_39717
|
State Bank of India
|
SBIN0016566
|
|
|
Material
|
969
|
DGEPK4834B
|
SANDEEP KUMAR SON OF JAIPRAKASH HASSAN
|
DGEPK4834B_71855
|
Central Bank Of India
|
CBIN0280410
|
|
|
Material
|
970
|
DGJ1648096
|
SOMBIR S/o RANDHIR (GAINDAWAS)
|
DGJ1648096_46626
|
Punjab National Bank
|
PUNB0483900
|
|
|
Material
|
971
|
DGPPS4137C
|
SURESH SO DHARAMPAL
|
DGPPS4137C_71910
|
Punjab National Bank
|
PUNB0121500
|
|
|
Material
|
972
|
DGTPM3456A
|
CHANAN MAL SON OF HAWA SINGH GHANGALA
|
DGTPM3456A_71954
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
973
|
DGWPR3236Q
|
ROHATAS SO PHOOL SINGH
|
DGWPR3236Q_70993
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
974
|
DHEPR7956A
|
RAJBIR SON OF SHANKAR LAL CHANANA
|
DHEPR7956A_72136
|
Union Bank of India
|
UBIN0552429
|
|
|
Material
|
975
|
DHEPS7084C
|
BALWAN SO HAWA SINGH
|
DHEPS7084C_61303
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
976
|
DHFPK1089E
|
KULDEEP SO JAGERAM
|
DHFPK1089E_72053
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
977
|
DHHPG8714E
|
GANGA WO PRITAM SINGH DADAM
|
DHHPG8714E_72566
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
978
|
DHIPS2182C
|
BALBIR SO PYARELAL KIRAWAR
|
DHIPS2182C_64266
|
Punjab National Bank
|
PUNB0105300
|
|
|
Material
|
979
|
DHJPR2118P
|
ROSHAN SON OF CHANDRYI ALAKHPURA
|
DHJPR2118P_71842
|
HDFC
|
HDFC0002923
|
|
|
Material
|
980
|
DHLPR2922D
|
LILU RAM SO BALBIR SINGH DURJANPUR
|
DHLPR2922D_67665
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
981
|
DHMPB3383R
|
BALJIT S/O MAHIPAL
|
HR/0/66/0387664_36606
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
982
|
DHMPK5040L
|
RAJESH S. OMPARKASH
|
DHMPK5040L_72256
|
State Bank of India
|
SBIN0016566
|
|
|
Material
|
983
|
DHSPR5965R
|
Ramesh Son of Ishwar Singh Patodhi
|
402968367649_62263
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
984
|
DHWPK7806J
|
KRISHAN SO JUGLAL
|
DHWPK7806J_61288
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
985
|
DHXPK1295Q
|
KULWANT SO OMPARKASH DURJANPUR
|
DHXPK1295Q_67715
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
986
|
DIF0183202
|
GULAB GIRI B.K.O.
|
DIF0183202_29007
|
Punjab National Bank
|
PUNB0057700
|
|
|
Material
|
987
|
DIFPM7655M
|
MAAN SINGH SO MANGE RAM
|
DIFPM7655M_71346
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
988
|
DIGPD1136R
|
POONAM W.O PANNA RAM
|
DIGPD1136R_67350
|
State Bank of India
|
SBIN0016566
|
|
|
Material
|
989
|
DIGPK2224D
|
KRISHAN KUMAR SO RAMJAS Dulheri
|
HR/08/67/333020_53247
|
HDFC
|
HDFC0002923
|
|
|
Material
|
990
|
DIGPK2911B
|
SANDEEP S. RAGHBIR SINGH
|
DIGPK2911B_72955
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
991
|
DIHPM0899D
|
Sh. Manoj Dhigawa Jattan
|
658592915644_37843
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
992
|
DIIPK2658P
|
Deepak Kumar S. Raj Kumar
|
DIIPK2658P_72059
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
993
|
DIIPK2660H
|
SURESH KUMAR S/O SURAJ BHAN
|
DIIPK2660H_55126
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
994
|
DIIPK2660H.
|
SURESH KUMAR S/O SURAJ BHAN
|
DIIPK2660H_55127
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
995
|
DIIPK3271E
|
DINESH SO VIJAY
|
DIIPK3271E_51908
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
996
|
DIIPM2442H
|
MAN MOHAN SO RAMOTAR
|
DIIPM2442H_71108
|
HDFC
|
HDFC0003230
|
|
|
Material
|
997
|
DIRPD0983D
|
DILBAG So RAJPAL
|
DIRPD0983D_52450
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
998
|
DITPK5228N
|
PARVINDER KUMAR SON OF PARKASH CHAND KHANAK
|
DITPK5228N_72024
|
Central Bank Of India
|
CBIN0280410
|
|
|
Material
|
999
|
DJMPA1231F
|
ASHOK KUMAR SON OF OMPARKASH DARIYAPUR
|
DJMPA1231F_71899
|
HDFC
|
HDFC0002923
|
|
|
Material
|
1000
|
DJUPK6334K
|
PAWAN KUMAR SO NANDRAM
|
DJUPK6334K_72368
|
Punjab National Bank
|
PUNB0118200
|
|
|
Material
|
1001
|
DKZPP7587M
|
OM PARKASH SO CHETRAM
|
DKZPP7587M_72481
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1002
|
DLBPK1704G
|
VIKAS KUMAR SO HANUMAN PRASAD
|
DLBPK1704G_71107
|
State Bank of India
|
SBIN0050135
|
|
|
Material
|
1003
|
DLUPK9933E
|
VIRENDER KUMAR SO DAYANAND JAMALPUR
|
HR13066448
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1004
|
DMBPK8122D
|
SANDEEP SO DHARMCHAND JHANJHRA SHEORAN
|
DMBPK8122D_68152
|
Canara Bank
|
CNRB0004751
|
|
|
Material
|
1005
|
DMHPR4318N
|
RAMESH Son of HARPHOOL PATODI KHURD
|
DMHPR4318N_60508
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1006
|
DMVPK7289F
|
Anil Kumar Son of Ram Chander Alampur
|
DMVPK7289F_64209
|
Punjab National Bank
|
PUNB0650500
|
|
|
Material
|
1007
|
DMWPK1020F
|
ROHTASH SO SUKHRAM
|
DMWPK1020F_72412
|
State Bank of India
|
SBIN0050135
|
|
|
Material
|
1008
|
DMZPK7390M
|
Rajesh Kumar Son of Neki Ram Bidola
|
DMZPK7390M_67587
|
State Bank of India
|
SBIN0016566
|
|
|
Material
|
1009
|
DNCPB8597R
|
SHRI BHAGWAN GIGNOW
|
DNCPB8597R_59972
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1010
|
DNEPS9203P
|
Kuldeep Ram kishan Ahamdwas
|
DNEPS9203P_51649
|
Punjab National Bank
|
PUNB0075700
|
|
|
Material
|
1011
|
DNJPR4327G
|
MANGE RAM SO PYARE LAL GOTHRA
|
250249022243_64481
|
Punjab National Bank
|
PUNB0075700
|
|
|
Material
|
1012
|
DNQPK4177Q
|
SONU KUMAR SO SATBIR SINGH
|
DNQPK4177Q_49784
|
Punjab National Bank
|
PUNB0209700
|
|
|
Material
|
1013
|
DNRPK3560E
|
RAMESH KUMAR SON OF SUDHAN RAM KHARKHARI SOHAN
|
DNRPK3560E_69199
|
Canara Bank
|
CNRB0004758
|
|
|
Material
|
1014
|
DNUPS3825P
|
SAROJ WO NARENDER SEHAR
|
DNUPS3825P_72562
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1015
|
DNVPK0949D
|
KULDEEP SON OF BIR SINGH
|
DNVPK0949D_67571
|
HDFC
|
HDFC0002923
|
|
|
Material
|
1016
|
DNWPP3335M
|
Parkash Son of Om Parkash Dulheri
|
DNWPP3335M_67498
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1017
|
DOAPR6134B
|
RAMDAS SON OF BHARAT SINGH BAGANWALA
|
DOAPR6134B_70419
|
State Bank of India
|
SBIN0016566
|
|
|
Material
|
1018
|
DOMPA9039C
|
ANIL SON OF JUGBIR PINJOKHERA
|
DOMPA9039C_72143
|
State Bank of India
|
SBIN0016566
|
|
|
Material
|
1019
|
DOUPA3436P
|
ASHBIR SO RAMAUTAR
|
DOUPA3436P_68475
|
Punjab National Bank
|
PUNB0678600
|
|
|
Material
|
1020
|
DOUPK7916G
|
NARESH KUMAR So ASHOK KUMAR BARWA
|
DOUPK7916G_63583
|
Canara Bank
|
CNRB0001775
|
|
|
Material
|
1021
|
DOZPM7236A
|
MANOJ SO PREM SINGH JHANJHRA TODA
|
DOZPM7236A_68147
|
Punjab National Bank
|
PUNB0075700
|
|
|
Material
|
1022
|
DPFPR1480Q
|
RAVI SO BHUP SINGH
|
HR13065157
|
State Bank of India
|
SBIN0018617
|
|
|
Material
|
1023
|
DPQPD2440A
|
DILBAGH BALIYALI
|
HR0869132657_60165
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1024
|
DPQPD2440B
|
DILBAG SO SHER SINGH BALIYALI
|
DBJ194518701_52804
|
State Bank of India
|
SBIN0051123
|
|
|
Material
|
1025
|
DQAPR5983Q
|
RAKESH
|
DQAPR5983Q_60188
|
Oriental Bank of Commerce
|
ORBC0102079
|
|
|
Material
|
1026
|
DQEPA8713D
|
AJIT SO PARKASH
|
DQEPA8713D_70992
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1027
|
DQGPR9134B
|
RAJKUMAR SON OF PHOOL SINGH KHARKARI SOHAN
|
DQGPR9134B_70957
|
Central Bank Of India
|
CBIN0280410
|
|
|
Material
|
1028
|
DQJPK5549A
|
SUNIL KUMAR MAAN SINGH BARALU
|
DQJPK5549A_67257
|
Canara Bank
|
CNRB0004751
|
|
|
Material
|
1029
|
DQKPK7697L
|
JAI KUMAR SON OF KURDA RAM DARIYAPUR
|
DQKPK7697L_71904
|
State Bank of India
|
SBIN0002486
|
|
|
Material
|
1030
|
DQLPS9491H
|
NAGEEN SINGH SO RANDHIR
|
DQLPS9491H_71345
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1031
|
DQNPB6394C
|
VISHNU SO HARIRAM
|
DQNPB6394C_59292
|
Punjab National Bank
|
PUNB0742700
|
|
|
Material
|
1032
|
DQYPD8706H
|
SAROJ DEVI WO MANGAT SINGH
|
DQYPD8706H_70703
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1033
|
DR45/876/90
|
Fathe chand
|
DR45/876/90_30499
|
Bank of Baroda
|
BARB0BHIWAN
|
|
|
Material
|
1034
|
DRJ/415248/741
|
BALBIR S/O PHOOL CHAND
|
DRJ/415248/741_37214
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1035
|
DRJ/524/74125
|
SANJAY KUMAR S/O OMPARKASH
|
DRJ/524/74125_37212
|
Punjab National Bank
|
PUNB0145100
|
|
|
Material
|
1036
|
DRKPR2656M
|
Sh. Ram Chander Singhani
|
805329855562_39043
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1037
|
DSLPM8280A
|
MANOJ SO HAR BHAGWAN
|
DSLPM8280A_70702
|
Punjab National Bank
|
PUNB0650500
|
|
|
Material
|
1038
|
DSNPS2364P
|
SATENDER SO NIRANJAN
|
DSNPS2364P_71823
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1039
|
DSSPP7273M
|
KANWAR PAL SO RAM CHANDER
|
DSSPP7273M_62258
|
Punjab National Bank
|
PUNB0678600
|
|
|
Material
|
1040
|
DSTPR4245C
|
RAMNIWAS SON OF BHALE RAM CHANANA
|
DSTPR4245C_72135
|
Union Bank of India
|
UBIN0552429
|
|
|
Material
|
1041
|
DSUPA1521D
|
ANITA WIFE OF RAJPAL KHARKARI SOHAN
|
DSUPA1521D_70956
|
State Bank of India
|
SBIN0016566
|
|
|
Material
|
1042
|
DSZPM5178M
|
MAHIPAL SO AMAR SINGH ALLAUDINPUR
|
DSZPM5178M_72520
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1043
|
DTBPS5482R
|
DALBIR SINGH SO MOOL CHAND
|
DTBPS5482R_71913
|
Punjab National Bank
|
PUNB0121500
|
|
|
Material
|
1044
|
DTFPP9632A
|
OM PARKASH SON OF HAWA SINGH GARANPURA KHURD
|
DTFPP9632A_71729
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1045
|
DTKPR3313F
|
RAJESH SO SHISHKAN
|
DTKPR3313F_72413
|
HDFC
|
HDFC0003230
|
|
|
Material
|
1046
|
DTMPK5013B
|
SURESH KUMAR SON OF ABHE RAM SALEWALA
|
DTMPK5013B_72017
|
State Bank of India
|
SBIN0016566
|
|
|
Material
|
1047
|
DTUPA3595N
|
ANIL SO DALIP SINGH
|
DTUPA3595N_62325
|
HDFC
|
HDFC0003429
|
|
|
Material
|
1048
|
DTWPK8566D
|
MUKESH KUMAR SO RAJBIR SINGH VPO DEVAWAS
|
DTWPK8566D_66965
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1049
|
DUCPS4442B
|
Satbir S/o Ram Swroop(sandwa)
|
HR/08/67/156299_47352
|
IDBI
|
IBKL0001996
|
|
|
Material
|
1050
|
DUEPB3094J
|
SURAJ BHAN SO MEWA SINGH
|
DUEPB3094J_71437
|
State Bank of India
|
SBIN0002486
|
|
|
Material
|
1051
|
DUEPP2766R
|
PARDEEP SON OF SATISH PATODHI KALAN
|
DUEPP2766R_71084
|
State Bank of India
|
SBIN0016566
|
|
|
Material
|
1052
|
DUFPK0905J
|
ASHOK KUMAR S/. HOSHIYAR SINGH
|
HR/08/69/395003_32726
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1053
|
DUHPS9471M
|
SUBE SINGH SON OF HIRA LAL KHERA
|
DUHPS9471M_67709
|
State Bank of India
|
SBIN0002486
|
|
|
Material
|
1054
|
DUJPK8623P
|
SUNIL KUMAR S. ATAM PARKASH
|
DUJPK8623P_68755
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1055
|
DULPK9579J
|
NARESH KUMAR SON OF ANTER SINGH BHERA
|
DULPK9579J_67725
|
Punjab National Bank
|
PUNB0483900
|
|
|
Material
|
1056
|
DUNPK6880C
|
VINOD KUMAR S/o SHER SINGH (BIDHNOI)
|
HR/08/68/0204416_46408
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1057
|
DUTPK2705N
|
AMIT KUMAR SO BHUP SINGH DURJANPUR
|
DUTPK2705N_67721
|
State Bank of India
|
SBIN0051123
|
|
|
Material
|
1058
|
DUYPD9219P
|
DHANPAT S/O HARPHOOL
|
HR/08/66/0384228_36535
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1059
|
DVAPK1173A
|
KAMAL SO VED PAL
|
DVAPK1173A_71339
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1060
|
DVIPR1595H
|
CHHAJU RAM SATBIR SHARMA
|
DVIPR1595H_68120
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1061
|
DWAPK1704C
|
RAMESH KUMAR SO DHARAMPAL
|
DWAPK1704C_68388
|
Punjab National Bank
|
PUNB0121500
|
|
|
Material
|
1062
|
DWKPK8500E
|
KRISHAN KUMAR SO DHARMPAL
|
DWKPK8500E_68940
|
Punjab National Bank
|
PUNB0678600
|
|
|
Material
|
1063
|
DWLPS0780M
|
YADAV FRUIT PLANT NURSERY
|
AAACH3947G_62959
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1064
|
DWOPP0614Q
|
PARDEEP SON OF RAJBIR SINGH GARANPURA KHURD
|
DWOPP0614Q_70945
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1065
|
DXEPP9982C
|
FOJI CSC CENTER
|
DXEPP9982C_71549
|
State Bank of India
|
SBIN0001531
|
|
|
Admin
|
1066
|
DXFPD4580R
|
Dharampal Baliyali
|
DBJ2145722_61434
|
State Bank of India
|
SBIN0051123
|
|
|
Material
|
1067
|
DXLPS6672B
|
JOGINDER So RAMCHANDER
|
DXLPS6672B_62065
|
State Bank of India
|
SBIN0002486
|
|
|
Material
|
1068
|
DXUPK7751N
|
MUKESH KUMAR S/o DAYANAND (BIDHNOI)
|
HR/08/68/0201956_46407
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1069
|
DYGPK4324C
|
PARDEEP SO MANGE RAM
|
DYGPK4324C_64459
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1070
|
DYGPR9618A
|
RIJJAK RAM SO DALIP SINGH
|
DYGPR9618A_64032
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1071
|
DYGPR9895M
|
RAJ KUMAR SO PRITHVI SINGH
|
DYGPR9895M_71924
|
Indian Bank
|
IDIB000B547
|
|
|
Material
|
1072
|
DYLPM2742B
|
SH. MAHENDER DULICHAND JHANJHRA BASS
|
DYLPM2742B_63868
|
State Bank of India
|
SBIN0010731
|
|
|
Material
|
1073
|
DYMPK2792C
|
SATISH KUMAR SON OF RAMESH SINGH
|
DYMPK2792C_67704
|
Canara Bank
|
CNRB0001775
|
|
|
Material
|
1074
|
DYMPK9792N
|
KARAMVEER SO VED PAL SEHAR
|
DYMPK9792N_72565
|
State Bank of India
|
SBIN0050576
|
|
|
Material
|
1075
|
DYSPP7996D
|
Sh. Ram Prasad Gothra
|
883210314392_45501
|
Punjab National Bank
|
PUNB0075700
|
|
|
Material
|
1076
|
DZAPD2822K
|
DEVENDER So JASWANT
|
DZAPD2822K_59245
|
Punjab National Bank
|
PUNB0483900
|
|
|
Material
|
1077
|
DZTPK1763D
|
SANJAY KUMAR SO PARTAP SINGH
|
DZTPK1763D_71697
|
Indian Bank
|
IDIB000B547
|
|
|
Material
|
1078
|
DZTPK1771H
|
ASHOK SO RAM NIWAS
|
DZTPK1771H_68383
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1079
|
DZUPR5131M
|
RAJESH SO PREM RAJ
|
DZUPR5131M_66819
|
Punjab National Bank
|
PUNB0678600
|
|
|
Material
|
1080
|
DZWPK2948R
|
VIJAY KUMAR Son of Richpal ISHARWAL
|
668497265897_60549
|
HDFC
|
HDFC0003429
|
|
|
Material
|
1081
|
DZXPK4345B
|
ANUP KUMAR SO MAHENDER DURJANPUR
|
DZXPK4345B_67670
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1082
|
DZZPP3503E
|
Sarad Panwar Son of Mahender Singh Barwa
|
DZZPP3503E_67640
|
HDFC
|
HDFC0002940
|
|
|
Material
|
1083
|
EAEPS1072Q
|
BALWAN SINGH SO RAMANAND BALIYALI
|
EAEPS1072Q_67610
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1084
|
EAIPR7647E
|
RAJESH SON OF BALBIR MANDHAN
|
EAIPR7647E_72851
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1085
|
EAOPR5520N
|
GOGI RAJ S. MOJI
|
EAOPR5520N_67750
|
Indian Bank
|
IDIB000H529
|
|
|
Material
|
1086
|
EATPK7285N
|
KRISHAN KUMAR SO RAM NIWAS
|
EATPK7285N_71332
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1087
|
EAXPA5524A
|
AAKASH SO SURESH KUMAR
|
EAXPA5524A_72637
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1088
|
EBCPM1240R
|
MAHENDER SINGH SO AMILAL DAMKORA
|
EBCPM1240R_65014
|
Punjab National Bank
|
PUNB0075700
|
|
|
Material
|
1089
|
EBGPS9884D
|
SHYAM SINGH PRITHVI SINGH GOTHRA
|
EBGPS9884D_64300
|
Canara Bank
|
CNRB0004751
|
|
|
Material
|
1090
|
EBVPM0769Q
|
MEENA WO AMAR SINGH BALIYALI
|
EBVPM0769Q_67656
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1091
|
EBWPR7950A
|
SADHU RAM SO JAI RAM KIRAWAR
|
HR08069249025_60579
|
Canara Bank
|
CNRB0004758
|
|
|
Material
|
1092
|
EBWPR7950B
|
SADHU S/. JAIRAM
|
HR/08/69/249025_30573
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1093
|
ECEPS4541E
|
BALWAN SON OF OM PRAKASH TOSHAM
|
ECEPS4541E_64857
|
State Bank of India
|
SBIN0016566
|
|
|
Material
|
1094
|
ECHPS3303B
|
SUKHVIR UDMI RAM GOTHRA
|
ECHPS3303B_63668
|
HDFC
|
HDFC0004066
|
|
|
Material
|
1095
|
ECYPS5546D
|
AMAR SINGH SO SUNDA RAM SHARMA BARWAS
|
ECYPS5546D_68079
|
State Bank of India
|
SBIN0010731
|
|
|
Material
|
1096
|
EDAPP4287F
|
PAL SON OF GANGARAM BAJINA
|
EDAPP4287F_65945
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1097
|
EDHPK1786F
|
VIRENDER SHARMA SO KRISHAN
|
EDHPK1786F_72370
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1098
|
EDQPR2298Q
|
KHUSHI RAM MAHI PAL BISALWAS
|
EDQPR2298Q_65715
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1099
|
EEEPK4018E
|
NAVEEN KUMAR SON OF SURESH KUMAR KHANAK
|
EEEPK4018E_70412
|
Punjab National Bank
|
PUNB0650500
|
|
|
Material
|
1100
|
EEGPS7929N
|
RANDHIR SINGH SO PARBHATI RAM KIRAWAD
|
EEGPS7929N_67733
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1101
|
EEHPR1676J
|
RAHUL SO SATBIR
|
EEHPR1676J_64150
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1102
|
EEPPR5619P
|
Rajbir so Chajjuram Baliyali
|
EEPPR5619P_62043
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1103
|
EERPP6203K
|
Sh. Ved Pal Gothra
|
827127930557_45498
|
Punjab National Bank
|
PUNB0075700
|
|
|
Material
|
1104
|
EEUPD7852H
|
DALJEET SO LALCHAND
|
EEUPD7852H_64419
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1105
|
EEYPM4637D
|
MOHIT PARTAP SINGH BISALWAS
|
EEYPM4637D_65717
|
Punjab National Bank
|
PUNB0207910
|
|
|
Material
|
1106
|
EFEPA9199P
|
ASHISH SO RAJENDER
|
EFEPA9199P_72678
|
State Bank of India
|
SBIN0018617
|
|
|
Material
|
1107
|
EFNPP0381B
|
PARDEEP SON OF SURAJBHAN JAINAWAS
|
EFNPP0381B_71113
|
State Bank of India
|
SBIN0002486
|
|
|
Material
|
1108
|
EFQPK7914Q
|
RAKESH KUMAR SO RAM CHANDER BARWAS
|
EFQPK7914Q_68080
|
Punjab National Bank
|
PUNB0075700
|
|
|
Material
|
1109
|
EFTPB5989H
|
BINTU SON OF RAMPHAL DARIYAPUR
|
EFTPB5989H_71901
|
Union Bank of India
|
UBIN0552429
|
|
|
Material
|
1110
|
EFTPR2713P
|
RAMKUMAR SON OF INDRAJ BIDOLA
|
EFTPR2713P_70006
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1111
|
EFWPR0820C
|
RAVIKA WO VIKASH
|
EFWPR0820C_72478
|
HDFC
|
HDFC0002923
|
|
|
Material
|
1112
|
EGMPS0983J
|
VIRENDER SINGH SO BIRBHAN
|
EGMPS0983J_62960
|
Punjab National Bank
|
PUNB0121500
|
|
|
Material
|
1113
|
EGXPR1805P
|
ROSHANI WIFE OF JAGHLAL KHARKARI SOHAN
|
EGXPR1805P_71025
|
Central Bank Of India
|
CBIN0280410
|
|
|
Material
|
1114
|
EGXPR5612A
|
DAYA RAM RAMANAND DHANI SHYAMA
|
EGXPR5612A_65714
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1115
|
EGYPS5235M
|
SOHAN PAL SO MANOHAR SINGH
|
EGYPS5235M_70954
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1116
|
EHBPD0916E
|
DINESH SON OF BALBIR ALAMPUR
|
EHBPD0916E_62367
|
HDFC
|
HDFC0002923
|
|
|
Material
|
1117
|
EHFPS4116H
|
SHATRUDHAN PAYAL Son of CHANDERMAN SANDWA
|
HR0867163001_60623
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1118
|
EIMPK0188P
|
Mandeep Kumar so Ishwar Singh Siwana
|
EIMPK0188P_71104
|
State Bank of India
|
SBIN0050531
|
|
|
Material
|
1119
|
EINPD7714K
|
SHEELA BALIYALI
|
HR0869632654_60162
|
Punjab National Bank
|
PUNB0329700
|
|
|
Material
|
1120
|
EISPB1419L
|
BALJEET S. INDER
|
EISPB1419L_72933
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1121
|
EIWPK4905E
|
PAWAN KUMAR SO RAM BHAGAT
|
EIWPK4905E_67393
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1122
|
EIYPD7991H
|
DHARMENDER SO GORDHAN
|
EIYPD7991H_71702
|
Punjab National Bank
|
PUNB0121500
|
|
|
Material
|
1123
|
EJDPD7434R
|
DEVENDER SO RAM SINGH
|
EJDPD7434R_71341
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1124
|
EJFPM8931N
|
MAHABIR SON OF BHARARAM SIDHAN
|
EJFPM8931N_72613
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1125
|
EJSPM0663Q
|
Sh. Bal Mukand Kural
|
876409299717_46036
|
Punjab National Bank
|
PUNB0075700
|
|
|
Material
|
1126
|
EJUPK1622P
|
PAWAN KUMAR SON OF JAIBIR ALAMPUR
|
EJUPK1622P_62363
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1127
|
EJUPM2504N
|
MANJEET SO RAMESH
|
EJUPM2504N_51916
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1128
|
EJXPS2144P
|
SANJAY SON OF RAJPAL DHANI SARAL
|
EJXPS2144P_72253
|
State Bank of India
|
SBIN0016566
|
|
|
Material
|
1129
|
EJYPK3899C
|
SAJJAN KUMAR SO PARTAP SINGH
|
EJYPK3899C_65090
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1130
|
EKEPS2193N
|
SURESH SON OF SUBE SINGH MOTIPURA
|
EKEPS2193N_72341
|
Union Bank of India
|
UBIN0552429
|
|
|
Material
|
1131
|
EKPPS4659E
|
PRITAM SINGH SON OF KARTAR SINGH DADAM
|
EKPPS4659E_72567
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1132
|
EKTPK9296R
|
SHARWAN KUMAR SON OF JAGDISH DHANI BHAKERAN
|
EKTPK9296R_72334
|
Punjab National Bank
|
PUNB0483900
|
|
|
Material
|
1133
|
EKWPK2060N
|
SATISH KUMAR SON OF BAKHTAWAR SINGH NIGANA KALAN
|
EKWPK2060N_72825
|
IDBI
|
IBKL0001996
|
|
|
Material
|
1134
|
EKXPS0060R
|
PRATAP SINGH SO BHADAR
|
EKXPS0060R_65227
|
Punjab National Bank
|
PUNB0121500
|
|
|
Material
|
1135
|
ELCPR1918H
|
RAVI SO HANSRAJ
|
ELCPR1918H_64422
|
AXIS BANK
|
UTIB0000402
|
|
|
Material
|
1136
|
ELEPD6745J
|
DHARMBIR SO BHANWER SINGH
|
ELEPD6745J_64573
|
Punjab National Bank
|
PUNB0678600
|
|
|
Material
|
1137
|
ELHPP8048H
|
PARHLAD SO BHAGMAL
|
ELHPP8048H_65097
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1138
|
ELNPK5704B
|
SANDEEP KUMAR SON OF CHET RAM DARIYAPUR
|
ELNPK5704B_71898
|
Union Bank of India
|
UBIN0552429
|
|
|
Material
|
1139
|
ELYPK2383H
|
SHIV KUMAR SO SHISHPAL
|
ELYPK2383H_65210
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1140
|
EMBPD3723E
|
PARVEEN DEVI WO ROSHAN LAL BHERA
|
EMBPD3723E_72081
|
State Bank of India
|
SBIN0002486
|
|
|
Material
|
1141
|
EMBPP8832A
|
PARVEEN S. PARKASH CHANDER
|
EMBPP8832A_69794
|
State Bank of India
|
SBIN0050531
|
|
|
Material
|
1142
|
EMJPR5351C
|
BALA RAM
|
HR/08/66/348865_36798
|
Indian Bank
|
IDIB000P201
|
|
|
Material
|
1143
|
ENCPK0168N
|
ANIL KUMAR SON OF BALWAN SINGH SANDWA
|
ENCPK0168N_65949
|
IDBI
|
IBKL0001996
|
|
|
Material
|
1144
|
ENNPK4749A
|
MANOJ SO HARIOM
|
ENNPK4749A_59294
|
Punjab National Bank
|
PUNB0742700
|
|
|
Material
|
1145
|
ENPPK5496E
|
PAWAN SON OF RAMPHAL SANDWA
|
ENPPK5496E_65946
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1146
|
EOAPK1473P
|
RAJ KUMAR SO SOHAN LAL
|
EOAPK1473P_71923
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1147
|
EOFPK6233A
|
Pardeep kumar so Roshani Bhani Thakran
|
066002665146_59576
|
State Bank of India
|
SBIN0050531
|
|
|
Material
|
1148
|
EOG4112541
|
MOHIT SO DEVI RAM ALKHPURA
|
EOG4112541_61322
|
Bank of Baroda
|
BARB0BHIWAN
|
|
|
Material
|
1149
|
EOKPK9496G
|
MANOJ KUMAR SON OF CHANDER BHAN SALEWALA
|
EOKPK9496G_72809
|
HDFC
|
HDFC0002923
|
|
|
Material
|
1150
|
EOMPK4148R
|
RAMESH S. RAJENDER
|
EOMPK4148R_69698
|
State Bank of India
|
SBIN0050531
|
|
|
Material
|
1151
|
EOROSO SUPER MAX
|
Suresh S/o Lilu Ram(Dulheri)
|
EOROSO SUPER MAX_48419
|
Central Bank Of India
|
CBIN0280410
|
|
|
Material
|
1152
|
EOSPR2366C
|
CHANDI RAM SON OF MUNSHI RAM DARIYAPUR
|
EOSPR2366C_67567
|
State Bank of India
|
SBIN0016566
|
|
|
Material
|
1153
|
EPMPM2020F
|
MAYAPATI WO SATBIR MATANI
|
EPMPM2020F_72336
|
Punjab National Bank
|
PUNB0483900
|
|
|
Material
|
1154
|
EPSPM0232R
|
Manish S/o Rajender Singh(Dulheri)
|
MP95A 9500_48418
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1155
|
EPVPK1619P
|
AMIT KUMAR SO RANBIR KUNGAR
|
EPVPK1619P_62273
|
State Bank of India
|
SBIN0050531
|
|
|
Material
|
1156
|
EPYPD1928F
|
BABITA DEVI WO KARISHAN KUMAR
|
EPYPD1928F_64513
|
Punjab National Bank
|
PUNB0678600
|
|
|
Material
|
1157
|
EPYPR7930R
|
RAJPAL SO LAKHNI CHAND JAMALPUR II
|
EPYPR7930R_67800
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1158
|
EQBPR1295F
|
SADHU RAM SO AMAR SINGH
|
EQBPR1295F_72480
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1159
|
EQJPM2168G
|
MANJU DO MAHABIR
|
EQJPM2168G_67647
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1160
|
EQOPB2428F
|
BANSHIRAM SON OF DULICHAND NIGANA KALAN
|
EQOPB2428F_72831
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1161
|
EQQPK2152H
|
PAWAN KUMAR SON OF MANGE RAM BARWA
|
EQQPK2152H_67703
|
State Bank of India
|
SBIN0002486
|
|
|
Material
|
1162
|
EQTPM9764G
|
MOHAN SO SUMER SINGH
|
EQTPM9764G_68517
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1163
|
EQUPR0723M
|
RAKESH SON OF OMPRKASH KHARKHARI SOHAN
|
EQUPR0723M_69200
|
IDBI
|
IBKL0001996
|
|
|
Material
|
1164
|
ERMPS2468M
|
KAWAR SAIN SINGHANI
|
ERMPS2468M_60253
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1165
|
ESDPD3562B
|
BHARTO DEVI WO MANDRUP
|
ESDPD3562B_72767
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1166
|
ESEPM0238J
|
MANOJ SO MANGE RAM BARALU
|
ESEPM0238J_72238
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1167
|
ESIPK3951A
|
SUNIL S.O VEDPAL
|
ESIPK3951A_68382
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1168
|
ESJPR8453P
|
RANBIR S. INDER SINGH
|
ESJPR8453P_72935
|
State Bank of India
|
SBIN0003626
|
|
|
Material
|
1169
|
ESSPM7220N
|
MUKESH SO CHAND SINGH
|
ESSPM7220N_64024
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1170
|
ETWPK2229C
|
Kanwar Jeet s. Anoop Singh
|
ETWPK2229C_72066
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1171
|
ETYPP8937G
|
PRADEEP SO RAJENDER
|
ETYPP8937G_70888
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1172
|
EUEPK3121A
|
KAVITA W. SURENDER
|
EUEPK3121A_72195
|
The Bhiwani Central Co-operative Bank Ltd
|
UTIB0BHIW01
|
|
|
Material
|
1173
|
EUSPK1887D
|
SANJAY KUMAR MAHABIR SINGH ALLAUDINPUR
|
EUSPK1887D_71603
|
Punjab National Bank
|
PUNB0207910
|
|
|
Material
|
1174
|
EUZPK8739P
|
ANNU SO DEVRAJ
|
EUZPK8739P_64475
|
UCO Bank
|
UCBA0003013
|
|
|
Material
|
1175
|
EVIPK4650P
|
SURENDER KUMAR SO MANGERAM
|
EVIPK4650P_72680
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1176
|
EVIPS0651C
|
MAHINDER SINGH SO MANBHAR BARWAS
|
EVIPS0651C_68078
|
Punjab National Bank
|
PUNB0075700
|
|
|
Material
|
1177
|
EVLPB7461N
|
BALWAN SON OF RAMPAL SAGWAN
|
HR48C3346_61427
|
IDBI
|
IBKL0001996
|
|
|
Material
|
1178
|
EVXPK8280G
|
RAKESH KUMAR SON OF CHANDER BHAN SALEWALA
|
EVXPK8280G_72796
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1179
|
EVYPD1928F
|
BABITA DEVI WO KRISHAN KUMAR
|
EVYPD1928F_64570
|
Punjab National Bank
|
PUNB0678600
|
|
|
Material
|
1180
|
EWBPP4873H
|
PARVINDER SO RAJESH KUMAR BALIYALI
|
EWBPP4873H_67604
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1181
|
EWGPK1766K
|
VINOD KUMAR SO MOTILAL DURJANPUR
|
EWGPK1766K_67724
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1182
|
EWKPS9660G
|
SURESH S/O DASHRATH
|
EWKPS9660G_46827
|
State Bank of India
|
SBIN0001531
|
|
|
Material
|
1183
|
EXFPK4140D
|
SANDEEP KUMAR SO DALBIR BITHAN
|
797854078099_64483
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1184
|
EXIPK2619N
|
ANIL KUMAR DHIGAWA JATTAN
|
EXIPK2619N_64290
|
State Bank of India
|
SBIN0050576
|
|
|
Material
|
1185
|
EXVPM9263B
|
MANJEET SON OF SOMESH PATODHI KALAN
|
EXVPM9263B_71086
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1186
|
EYEPS4651G
|
Surender Singh So Kishan Lal
|
EYEPS4651G_72312
|
State Bank of India
|
SBIN0050576
|
|
|
Material
|
1187
|
EYHPK5541K
|
KARAMBIR KHARKHARI
|
EYHPK5541K_60217
|
State Bank of India
|
SBIN0016675
|
|
|
Material
|
1188
|
EYTPR3524K
|
HARI RAM AMAR SINGH DHANI SHYAMA
|
EYTPR3524K_65059
|
State Bank of India
|
SBIN0010731
|
|
|
Material
|
1189
|
EYYPP3741K
|
PARDEEP SO SHISH RAM
|
EYYPP3741K_64369
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1190
|
EZAPK2633C
|
PARDEEP SON OF LAKHMI CHAND DHANI RIWASA
|
230537940796_62560
|
State Bank of India
|
SBIN0016566
|
|
|
Material
|
1191
|
EZPPM8959C
|
MANISH SOHANSRA
|
EZPPM8959C_60801
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1192
|
EZRPK1261F
|
VIKRAM KUMAR VEDPAL BARDU CHAINA
|
EZRPK1261F_66033
|
Punjab National Bank
|
PUNB0207910
|
|
|
Material
|
1193
|
EZRPK1366P
|
SANDEEP KUMAR SON OF BHIM SINGH SIDHAN
|
EZRPK1366P_70824
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1194
|
EZRPP3609A
|
MAYAPATI WO SUBE SINGH
|
EZRPP3609A_64577
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1195
|
EZZPD0169M
|
DALBIR SO KRISHAN
|
EZZPD0169M_64421
|
Canara Bank
|
CNRB0002047
|
|
|
Material
|
1196
|
FAHPD6268P
|
SHILA DEVI
|
FAHPD6268P_67755
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1197
|
FAJPS2785A
|
VIKRAM SINGH SO KULDEEP SINGH
|
FAJPS2785A_70961
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1198
|
FBEPD8184A
|
DHARAMBIR S/O RAM KUMAR DHARAN
|
GXG1945823_31988
|
Central Bank Of India
|
CBIN0280410
|
|
|
Material
|
1199
|
FBIPK5849F
|
JOGINDER KUMAR S. RAJENDER KUMAR
|
FBIPK5849F_69292
|
The Bhiwani Central Co-operative Bank Ltd
|
UTIB0BHIW01
|
|
|
Material
|
1200
|
FBOPR6724L
|
RAKESH SO ASHOK
|
FBOPR6724L_71613
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1201
|
FBVPK0459Q
|
NARENDER S. RAGHBIR
|
FBVPK0459Q_72939
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1202
|
FBVPR6108D
|
RAVINDER SON OF RANVIR SINGH DHARAN
|
FBVPR6108D_72008
|
State Bank of India
|
SBIN0016566
|
|
|
Material
|
1203
|
FBWPR0892D
|
RAJBIR SON OF FATHE SINGH KHARKHARI MAKHWAN
|
FBWPR0892D_71985
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1204
|
FBZPK9407A
|
RAJESH KUMAR GHARSI RAM BITHAN
|
FBZPK9407A_65432
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1205
|
FCNPK5527C
|
RAMESH KUMAR SO GURUDAYAL
|
FCNPK5527C_67914
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1206
|
FDFPS5844M
|
SANDEEP SO RAJBIR
|
FDFPS5844M_71344
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1207
|
FELPK4731J
|
PARVEEN SO SATYPAL
|
FELPK4731J_65972
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1208
|
FF1PD1131K
|
Madan dass so Chandan Kirawar
|
FF1PD1131K_63553
|
Punjab National Bank
|
PUNB0105300
|
|
|
Material
|
1209
|
FFHPR7463R
|
RAJNEESH SO SUBE SINGH
|
FFHPR7463R_70939
|
Punjab National Bank
|
PUNB0678600
|
|
|
Material
|
1210
|
FFUPS2590D
|
SATBIR SON OF DULI CHAND DHANI MAHU
|
FFUPS2590D_72279
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1211
|
FGBPP4893Q
|
PRADEEP SO RAJPAL SOHASRA
|
FGBPP4893Q_70241
|
Punjab National Bank
|
PUNB0075700
|
|
|
Material
|
1212
|
FGBPS0877R
|
Mahan Singh Son of Singh Ram Bushan
|
FGBPS0877R_53454
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1213
|
FGDPS0691M
|
SUMER SINGH SO BALBIR SINGH
|
FGDPS0691M_72292
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1214
|
FGNPP5911B
|
PRITAM SO AMAR SINGH BALIYALI
|
FGNPP5911B_67655
|
ICICI BANK
|
ICIC0000910
|
|
|
Material
|
1215
|
FGNPS3166R
|
AJAY SINGH SON OF BALBIR SINGH ALAKHPURA
|
FGNPS3166R_71958
|
Punjab National Bank
|
PUNB0650500
|
|
|
Material
|
1216
|
FGSPP1348R
|
PANKAJ SO NARESH
|
FGSPP1348R_67649
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1217
|
FHGPS7514R
|
RAJENDER SO PAHLAD
|
FHGPS7514R_51914
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1218
|
FHGPS7938F
|
RANVIR SO DESHRAJ
|
FHGPS7938F_52172
|
State Bank of India
|
SBIN0013694
|
|
|
Material
|
1219
|
FHGPS8264G
|
Bijender Singh Son of Bir Singh Bushan
|
FHGPS8264G_53455
|
Canara Bank
|
CNRB0004758
|
|
|
Material
|
1220
|
FHIPP1216F
|
Pardeep Son of Kamal kharkhari Sohan
|
HR/48/4672_36198
|
Punjab National Bank
|
PUNB0650500
|
|
|
Material
|
1221
|
FHSPK8125E
|
RAMESH KUMAR SO SATPAL
|
FHSPK8125E_72664
|
Punjab National Bank
|
PUNB0207910
|
|
|
Material
|
1222
|
FICPK3199D
|
SATISH KUMAR SON OF RAMDHAN SINGH DHANI SOLAWALI
|
FICPK3199D_71952
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1223
|
FIOPM9713F
|
MAHESH SUBE SINGH GOTHRA
|
FIOPM9713F_64302
|
State Bank of India
|
SBIN0010731
|
|
|
Material
|
1224
|
FIQPD3023R
|
DHARMPAL
|
FIQPD3023R_72663
|
State Bank of India
|
SBIN0050135
|
|
|
Material
|
1225
|
FJKPD8480H
|
MANJU DEVI WO SUNDER SINGH BARWA
|
FJKPD8480H_67705
|
State Bank of India
|
SBIN0002486
|
|
|
Material
|
1226
|
FJRPK8625N
|
RAJ KUMAR SO LAXMAN KURAL
|
FJRPK8625N_68119
|
State Bank of India
|
SBIN0050135
|
|
|
Material
|
1227
|
FJVPK8208R
|
SATISH KUMAR SO SUBE SINGH DURJANPUR
|
FJVPK8208R_67679
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1228
|
FKDPK7406L
|
KIRPAL SO BRIJPAL
|
FKDPK7406L_68516
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1229
|
FKFPS5346H
|
BHOOP SINGH JUGLAL
|
FKFPS5346H_67678
|
Punjab National Bank
|
PUNB0019700
|
|
|
Material
|
1230
|
FKFPS5912H
|
SANDEEP SO ROSHAN LAL
|
FKFPS5912H_71641
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1231
|
FKGPK1688M
|
RAJESH KUMAR SO CHARANJI LAL
|
FKGPK1688M_65225
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1232
|
FKNPK3672L
|
RAKESH KUMAR SON OF MAT RAM MORKHA
|
FKNPK3672L_67681
|
Canara Bank
|
CNRB0004758
|
|
|
Material
|
1233
|
FLSPK8704H
|
SAJJAN KUMAR SANT LAL SOHANSRA
|
FLSPK8704H_65433
|
State Bank of India
|
SBIN0010731
|
|
|
Material
|
1234
|
FLXPK6407G
|
RAJ KUMAR SON OF SATPAL SIWACH
|
FLXPK6407G_72496
|
HDFC
|
HDFC0002940
|
|
|
Material
|
1235
|
FMSPK9806H
|
SUNIL KUMAR SO ROOPCHAND KIRAWAD
|
FMSPK9806H_67731
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1236
|
FMZPK3177C
|
Naresh Kumar Son of Hawa SIngh Alampur
|
FMZPK3177C_67497
|
Canara Bank
|
CNRB0004758
|
|
|
Material
|
1237
|
FNGPK7657P
|
Anil Manderna S. Dilbagh Singh
|
FNGPK7657P_72060
|
Punjab National Bank
|
PUNB0105300
|
|
|
Material
|
1238
|
FNIPK3389G
|
MUKESH S/O RAMKISHAN
|
FNIPK3389G_48421
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1239
|
FNPPP1505J
|
PURSHOTAM SO RAMOTAR
|
FNPPP1505J_68122
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1240
|
FNTPM6496M
|
MAKTUL SO JAI NARAYAN
|
FNTPM6496M_65094
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1241
|
FOCPS1436H
|
SANJAY SINGH SON RAMESHWAR GARANPURA KALAN
|
FOCPS1436H_71854
|
Union Bank of India
|
UBIN0829668
|
|
|
Material
|
1242
|
FOMPS3124A
|
JAGJIT SINGH SON OF DARYA SINGH SIDHAN
|
FOMPS3124A_72855
|
Punjab National Bank
|
PUNB0650500
|
|
|
Material
|
1243
|
FOUPK8296F
|
SURESH KUMAR SO KASHIRAM
|
FOUPK8296F_65096
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1244
|
FPAPK6082Q
|
KRISHAN KUMAR SINGHANI
|
FPAPK6082Q_60252
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1245
|
FPGPS1415P
|
Sh. Ishwar Singh Singhani
|
319281873802_45339
|
State Bank of India
|
SBIN0050576
|
|
|
Material
|
1246
|
FQBPK6953A
|
RAJKUMAR SO RAM KUMAR
|
FQBPK6953A_68909
|
State Bank of India
|
SBIN0050135
|
|
|
Material
|
1247
|
FQBPK8337L
|
PRAVEEN KUMAR SON OF JAIPAL SINGH CHHAPAR RANGRAN
|
FQBPK8337L_70762
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1248
|
FQJPS2160H
|
Wazir Singh Isharwal
|
HR59B 3410_51262
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1249
|
FQJPS6659M
|
Ajmer singh road roller (kirawar)
|
FQJPS6659M_37204
|
IDBI
|
IBKL0001996
|
|
|
Material
|
1250
|
FQJPS7832G
|
MAHENDER SINGH SO BRIJ LAL
|
FQJPS7832G_68910
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1251
|
FQYPK1070F
|
SUNIL KUMAR SON OF JAGARN SINGH PINJOKHERA
|
FQYPK1070F_71037
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1252
|
FQYPK2313F
|
Ashok Kumar S/o Dariya Singh(Dadam)
|
HR/08/67/117808_48578
|
Central Bank Of India
|
CBIN0280410
|
|
|
Material
|
1253
|
FQYPR3675H
|
RAJBIR SON OF DALIP CHANANA
|
FQYPR3675H_72139
|
Union Bank of India
|
UBIN0552429
|
|
|
Material
|
1254
|
FQZPP1781D
|
PINKI W. RAJPAL JAMALPUR
|
FQZPP1781D_67854
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1255
|
FRCPS7442J
|
Virender S/o Ram Singh(Dang Kalan)
|
HR16D 9730_39792
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1256
|
FREPP7691N
|
JAI PARKASH SO HIRA SINGH
|
FREPP7691N_72485
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1257
|
FRIPP2142C
|
PRAVINDER LEELA RAM BISALWAS
|
FRIPP2142C_65716
|
UCO Bank
|
UCBA0002488
|
|
|
Material
|
1258
|
FRIPS9644Q
|
SAJJAN SO RATAN SINGH BALIYALI
|
HR0869345164_64336
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1259
|
FRRPK3520G
|
SANJEEV KUMAR ATTAR SINGH
|
FRRPK3520G_65431
|
Punjab National Bank
|
PUNB0121500
|
|
|
Material
|
1260
|
FRRPK5280F
|
KAILASH SO KASHMIR
|
FRRPK5280F_67600
|
State Bank of India
|
SBIN0050531
|
|
|
Material
|
1261
|
FRYPD4476H
|
DHARMENDER SO JAIBIR
|
FRYPD4476H_61307
|
Canara Bank
|
CNRB0004758
|
|
|
Material
|
1262
|
FSKPP4892L
|
PRADEEP SO BIR SINGH
|
IDC0971390_60974
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1263
|
FSLPS5643K
|
KULDEEP SINGH Son OF KOKAN SINGH Kharkhari Sohan
|
FSLPS5643K_60269
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1264
|
FSVPS3296A
|
SUMIT SON OF DHARMBIR SINGH KATWAR
|
FSVPS3296A_70432
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1265
|
FTAPS9119C
|
SUBE SINGH SON OF PRITHVI SINGH DANG KHURD
|
FTAPS9119C_71896
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1266
|
FTFPD3443B
|
SANTOSH DEVI WO NARENDER SINGH
|
FTFPD3443B_71712
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1267
|
FTYPD3633N
|
USHA WO RAMCHANDER JAMALPUR II
|
FTYPD3633N_67831
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1268
|
FUCPS8707K
|
RAJENDER SINGH SON OF PARTAP SINGH G KHURD
|
FUCPS8707K_71733
|
Punjab National Bank
|
PUNB0650500
|
|
|
Material
|
1269
|
FUOPM0516E
|
MONU SON OF DINESH BIDOLA
|
FUOPM0516E_67570
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1270
|
FURPK9331J
|
RAJ KUMAR S. SURJAN SINGH
|
FURPK9331J_72954
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1271
|
FUVPK3166B
|
PAWAN SO MAMAN RAM
|
FUVPK3166B_66820
|
Punjab National Bank
|
PUNB0678600
|
|
|
Material
|
1272
|
FVKPK8961E
|
KRISHAN KUMAR SON OF SHER SINGH DULHERI
|
FVKPK8961E_67504
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1273
|
FVNPB4847K
|
JAI BHAGWAN S. PHOOL SINGH
|
FVNPB4847K_72934
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1274
|
FVNPK9965B
|
RAMESH KUMAR
|
FVNPK9965B_59158
|
State Bank of India
|
SBIN0010731
|
|
|
Material
|
1275
|
FWFPK0667H
|
VINOD SO ANUP SINGH URF NOOP SINGH
|
FWFPK0667H_64574
|
Punjab National Bank
|
PUNB0678600
|
|
|
Material
|
1276
|
FWYPS6092F
|
GYAN SINGH S/O PRATHI
|
HR/08/65/045823_39510
|
Central Bank Of India
|
CBIN0280408
|
|
|
Material
|
1277
|
FXEPK8008J
|
NARESH KUMAR SON OF SURESH KUMAR KHARKHRI MAKHWAN
|
FXEPK8008J_70935
|
State Bank of India
|
SBIN0016566
|
|
|
Material
|
1278
|
FXHPK6410B
|
PARDEEP SO PREM SINGH
|
FXHPK6410B_64377
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1279
|
FXSPK7764M
|
SACHIN KUMAR SO RAJENDER SINGH ORANG NAGAR
|
FXSPK7764M_67734
|
State Bank of India
|
SBIN0000647
|
|
|
Material
|
1280
|
FYAPS4988C
|
SURESH S/o HARI SINGH (NALOI)
|
FYAPS4988C_46106
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1281
|
FYCPK3696H
|
KRISHAN KUMAR SON OF DAYA SINGH SHERPURA
|
FYCPK3696H_72337
|
Punjab National Bank
|
PUNB0483900
|
|
|
Material
|
1282
|
FYDPS0809F
|
SOMBIR SO GUGAN RAM
|
FYDPS0809F_71713
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1283
|
FYIPK3022D
|
RAVINDER KUMAR SON OF RAJESH KUMAR
|
FYIPK3022D_71960
|
HDFC
|
HDFC0002923
|
|
|
Material
|
1284
|
FZWPM7408C
|
MAYARAM SON OF BRIJ LAL LILAS
|
FZWPM7408C_67711
|
Union Bank of India
|
UBIN0552429
|
|
|
Material
|
1285
|
G*G 1401918
|
MAN SINGH
|
G*G 1401918_28337
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1286
|
G*G 1519370
|
MAHENDER
|
G*G 1519370_28340
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1287
|
G*G1403179/176
|
SUSHIL
|
G*G1403179/176_28289
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1288
|
GAGPS8442L
|
MAHENDER SINGH SUBHASH CHANDER GOTHRA
|
GAGPS8442L_63670
|
Punjab National Bank
|
PUNB0075700
|
|
|
Material
|
1289
|
GANDA 028162
|
ASHOK KUMAR S/o PARHALAD (GAINDAWAS)
|
GANDA 028162_46624
|
State Bank of India
|
SBIN0002486
|
|
|
Material
|
1290
|
GAQPK6177N
|
VIKASH KUMAR SO SURENDER BADSI JATAN
|
GAQPK6177N_67735
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1291
|
GASPS5255M
|
PARDEEP SO SATBIR SINGH
|
GASPS5255M_65970
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1292
|
GBBPS7152F
|
HAWA SINGH SO CHHALU RAM
|
GBBPS7152F_68942
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1293
|
GBJPD3060H
|
DEEPAK SON OF PARTAP SIDHANWA
|
GBJPD3060H_62922
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1294
|
GBNPK4075B
|
VIJAY KUMAR SO BINDRU RAM
|
GBNPK4075B_64580
|
Punjab National Bank
|
PUNB0678600
|
|
|
Material
|
1295
|
GBNPK4341A
|
BALJEET KUMAR SO SURESH KUMAR
|
GBNPK4341A_49952
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1296
|
GBSPK8074D
|
SOMBIR KUMAR SON OF RAMPHAL DHANI BALARA
|
GBSPK8074D_67572
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1297
|
GCHPP2067K
|
Prembir Son of Satay Naryan Dadam
|
GCHPP2067K_67375
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1298
|
GCHPR6683D
|
NEELAM RANI WIFE OF SURENDER KUMAR ALAKHPURA
|
GCHPR6683D_71848
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1299
|
GCZPS1698F
|
SAHIL SO RAJBIR SINGH KUNGAR
|
GCZPS1698F_67867
|
State Bank of India
|
SBIN0050531
|
|
|
Material
|
1300
|
GDFPD6626B
|
DALBIR SO ROHTASH
|
600571076864_64867
|
Punjab National Bank
|
PUNB0678600
|
|
|
Material
|
1301
|
GDPPS4788M
|
GAJE SINGH
|
GDPPS4788M_65109
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1302
|
GDXPK7409H
|
PAWAN KUMAR SON OF BALWAN BHERA
|
963777423441_61952
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1303
|
GEBPK0386A
|
SUNIL KUMAR BALBIR SINGH SEHAR
|
GEBPK0386A_59263
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1304
|
GEDPK5952Q
|
KAVITA WO SARJIT SINGH BALIYALI
|
GEDPK5952Q_67651
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1305
|
GEGPM2776P
|
SHIVA MAIYA SO MANGE RAM
|
GEGPM2776P_71428
|
HDFC
|
HDFC0002940
|
|
|
Material
|
1306
|
GEHPM2835A
|
MEENU WO SUSHIL SIKANDERPUR
|
GEHPM2835A_67732
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1307
|
GEVPM8739H
|
MEENA SO KRISHAN
|
324643877823_64869
|
Bank of India
|
BKID0006743
|
|
|
Material
|
1308
|
GFFPM0523E
|
MANISH SO RAMAVTAR SINGH
|
GFFPM0523E_71824
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1309
|
GFHPK2442N
|
RAJESH KUMAR SON OF JOGENDER SINGH BHERA
|
GFHPK2442N_72074
|
Canara Bank
|
CNRB0004759
|
|
|
Material
|
1310
|
GFKPK6571M
|
SURESH KUMAR SO MAM CHAND
|
GFKPK6571M_68941
|
ICICI BANK
|
ICIC0000729
|
|
|
Material
|
1311
|
GFTPS3923E
|
ISHWAR SINGH GIGNOW
|
GFTPS3923E_60241
|
Punjab National Bank
|
PUNB0075700
|
|
|
Material
|
1312
|
GFXPM4033M
|
MANJEET SON OF RAMPAL GARANPURA KHURD
|
GFXPM4033M_70949
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1313
|
GFXPP4439G
|
PAPU S/O JI RAM
|
HR/16/5803_36268
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1314
|
GGFPR2408G
|
RAMESH KUMAR SON OF HEMRAJ SIDHAN
|
GGFPR2408G_67569
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1315
|
GGHPK2995H
|
KARTAR SO SANTLAL
|
GGHPK2995H_65466
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1316
|
GHFPS0021B
|
JAI SINGH MANIRAM GOTHRA
|
GHFPS0021B_63671
|
Punjab National Bank
|
PUNB0075700
|
|
|
Material
|
1317
|
GHG1379395
|
SAMSHER
|
GHG1379395_41009
|
State Bank of India
|
SBIN0050108
|
|
|
Material
|
1318
|
GHHPK1369C
|
KUSUM LATA WO DHARAMPAL
|
GHHPK1369C_67598
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1319
|
GHI1012152
|
RAMKAILASH
|
GHI1012152_35774
|
Punjab National Bank
|
PUNB0488000
|
|
|
Material
|
1320
|
GHJ 1390129
|
MOHAN S/O DESRAJ
|
GHJ 1390129_29855
|
Punjab National Bank
|
PUNB0488000
|
|
|
Material
|
1321
|
GHJ0864827
|
VIJENDER S/O HARGYAN
|
GHJ0864827_42358
|
Punjab National Bank
|
PUNB0488000
|
|
|
Material
|
1322
|
GHJ0865790
|
KRISHAN SO SRIDAS
|
GHJ0865790_62215
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1323
|
GHJ0866004
|
SHARVAN SO NAURANG
|
GHJ0866004_62214
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1324
|
GHJ0885905
|
POONAM W/O OMBIR
|
GHJ0885905_38668
|
Punjab National Bank
|
PUNB0488000
|
|
|
Material
|
1325
|
GHJ0903757
|
AJAY S/O HARI KISHAN
|
GHJ0903757_28844
|
Punjab National Bank
|
PUNB0488000
|
|
|
Material
|
1326
|
GHJ0904946
|
RAVINDER S/O RANDHIR
|
GHJ0904946_39277
|
Canara Bank
|
CNRB0002047
|
|
|
Material
|
1327
|
GHJ0920710
|
KULDEEP SO OMPRAKASH
|
GHJ0920710_60891
|
Punjab National Bank
|
PUNB0488000
|
|
|
Material
|
1328
|
GHJ1059021
|
BAJRANG SO VEDPAL
|
GHJ1059021_61162
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1329
|
GHJ1061720
|
ARUN SINGH
|
GHJ1061720_30156
|
Punjab National Bank
|
PUNB0488000
|
|
|
Material
|
1330
|
GHJ1321876
|
NARENDER S/O RAJPAL
|
GHJ1321876_36551
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1331
|
GHJ1345131
|
JAIBIR SO DHANPAT
|
GHJ1345131_56422
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
1332
|
GHJ1385897
|
RAJKUMAR S/O RAMCHANDER
|
GHJ1385897_42359
|
Punjab National Bank
|
PUNB0488000
|
|
|
Material
|
1333
|
GHJ1387026
|
MUKESH S/O KRISHAN
|
GHJ1387026_39278
|
Canara Bank
|
CNRB0002047
|
|
|
Material
|
1334
|
GHJ1389899
|
PRAMOD S/O OMPRAKASH
|
GHJ1389899_29273
|
Punjab National Bank
|
PUNB0488000
|
|
|
Material
|
1335
|
GHJ2002178
|
SIYARAM S/O RAMKUMAR
|
GHJ2002178_47384
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1336
|
GHJ2020337
|
AJAY KUMAR
|
GHJ2020337_38490
|
Punjab National Bank
|
PUNB0488000
|
|
|
Material
|
1337
|
GHJ20211178
|
UJJAWAL S/OJAGMAL
|
GHJ20211178_29156
|
Punjab National Bank
|
PUNB0488000
|
|
|
Material
|
1338
|
GHJ2205201
|
SUBHASH SINGH SOH CHINDA SING
|
GHJ2205201_52647
|
Punjab National Bank
|
PUNB0488000
|
|
|
Material
|
1339
|
GHRPK8740M
|
RAKESH SO RAVINDER
|
GHRPK8740M_64030
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1340
|
GIFPM5599K
|
MANOJ SO RUGHUBIR SINGH
|
GIFPM5599K_70955
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1341
|
GIKPS1778F
|
JUGVIR SINGH So RAM PRATAP
|
GIKPS1778F_60074
|
Punjab National Bank
|
PUNB0483900
|
|
|
Material
|
1342
|
GILPK4854F
|
KRISHAN KUMAR SO KARTAR BITHAN
|
GILPK4854F_70240
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1343
|
GJH2187490
|
MANOJ
|
GJH2187490_38501
|
Punjab National Bank
|
PUNB0488000
|
|
|
Material
|
1344
|
GJUPK5663N
|
KHEMCHAND KUMAR SO GANGADHAR
|
GJUPK5663N_72665
|
Punjab National Bank
|
PUNB0207910
|
|
|
Material
|
1345
|
GJWPK3416H
|
Rakesh Kumar Son of Purushotam Dass Dhani Mahu
|
GJWPK3416H_67502
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1346
|
GKQPK6778B
|
Sandeep S/o Bhoop Singh (Patodhi Kalan)
|
IDC0097311_39401
|
Union Bank of India
|
UBIN0829668
|
|
|
Material
|
1347
|
GKRPR3508H
|
RATI RAM SO RAM SINGH
|
GKRPR3508H_71709
|
Punjab National Bank
|
PUNB0121500
|
|
|
Material
|
1348
|
GKWPK0871F
|
VINOD KUMAR SO WAZIR SINGH
|
GKWPK0871F_70886
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1349
|
GLFPS3541Q
|
UMED SINGH SO MAHENDER SINGH
|
GLFPS3541Q_64023
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1350
|
GNFPS7716R
|
NARENDER SINGH SO INDRAJ SINGH
|
GNFPS7716R_71934
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1351
|
GOAPK6548R
|
Raj Kumar son of Sher SIngh Alampur
|
GOAPK6548R_64207
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1352
|
GOFPR7821F
|
Rinku so Laxman Dass Baliyali
|
GOFPR7821F_68094
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1353
|
GORPK8182J
|
SONU SO JAGDISH
|
GORPK8182J_70994
|
HDFC
|
HDFC0002923
|
|
|
Material
|
1354
|
GPCPD4125J
|
DHARAMVIR SO KARTAR
|
HR0865051151_58312
|
Central Bank Of India
|
CBIN0280408
|
|
|
Material
|
1355
|
GPLPP9301B
|
PARDEEP SON OF KHUSHI RAM ALAKHPURA
|
GPLPP9301B_71846
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1356
|
GQSPK3792P
|
SURESH KUMAR JILE SINGH BARALU
|
GQSPK3792P_67256
|
UCO Bank
|
UCBA0002488
|
|
|
Material
|
1357
|
GRBPK9963A
|
KULDEEP RAMKUMAR KHARKHARI
|
GRBPK9963A_67630
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1358
|
GRLPS0134K
|
SURENDER SINGH SON OF BALJEET SINGH CHANANA
|
GRLPS0134K_72141
|
IDBI
|
IBKL0001996
|
|
|
Material
|
1359
|
GRXPK0050C
|
Ravinder Kumar so Sitaram Siwara
|
GRXPK0050C_72313
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1360
|
GSBPK4696D
|
RAJKUMAR SO DHANI RAM
|
GSBPK4696D_71429
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1361
|
GSXPS0895A
|
SOMBIR S.O RAJBIR
|
GSXPS0895A_67140
|
State Bank of India
|
SBIN0011948
|
|
|
Material
|
1362
|
GTPPK8651F
|
NARESH KUMAR SO RAMSWAROOP
|
GTPPK8651F_67606
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1363
|
GTYPS4622H
|
NAFE SINGH SON OF CHANDERBHAN ALAMPUR
|
GTYPS4622H_62360
|
State Bank of India
|
SBIN0016566
|
|
|
Material
|
1364
|
GUIPS9461R
|
RICHPAL SINGH SON OF HARBHAJ SAGWAN
|
GUIPS9461R_71304
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1365
|
GUJPS1151P
|
Umed so Patram
|
GUJPS1151P_52882
|
Central Bank Of India
|
CBIN0280410
|
|
|
Material
|
1366
|
GUXPK3714C
|
SHIV KUMAR SO RAM PARSAD
|
GUXPK3714C_70671
|
Punjab National Bank
|
PUNB0678600
|
|
|
Material
|
1367
|
GVDPM0972F
|
Monu Son of Om Parkash Garanpura Khurd
|
GVDPM0972F_71726
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1368
|
GVEPK8423A
|
Ram Kanwar Son of Phoola Ram Khanak
|
GVEPK8423A_51941
|
Punjab National Bank
|
PUNB0109600
|
|
|
Material
|
1369
|
GVFPS2676C
|
DEVA SINGH S/O KANHA SINGH
|
GVFPS2676C_45944
|
Canara Bank
|
CNRB0002047
|
|
|
Material
|
1370
|
GVIPK0641A
|
SANJAY KUMAR SON OF KISHORE KUMAR SAGWAN
|
537318006709_62412
|
State Bank of India
|
SBIN0016566
|
|
|
Material
|
1371
|
GVXPD3668D
|
DEVENDER SINGH BHANI RAM
|
GVXPD3668D_64742
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1372
|
GWAPK5087B
|
RAJKUMAR S/O JAGRAM
|
HR/08/66/387863_45941
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
1373
|
GWDPK6229L
|
ASHOK KUMAR SO GANPAT
|
GWDPK6229L_70758
|
Punjab National Bank
|
PUNB0678600
|
|
|
Material
|
1374
|
GWGPS2907L
|
RAJENDER SO JODHRAM
|
GWGPS2907L_59291
|
Punjab National Bank
|
PUNB0742700
|
|
|
Material
|
1375
|
GWPPK0897A
|
RISHI KUMAR SATBIR SINGH DHANI AKBARPUR
|
GWPPK0897A_65635
|
UCO Bank
|
UCBA0002488
|
|
|
Admin
|
1376
|
GWRPS5332G
|
ROOP SINGH S.DAYAL CHAND
|
GWRPS5332G_70429
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1377
|
GWWPS2827B
|
SANJAY SINGH SON OF DILBAG SINGH DHANI MAHU
|
561930121168_61930
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1378
|
GXEPK1529R
|
PAWAN KUMAR MAN SINGH
|
HR/08/68/060350_51458
|
State Bank of India
|
SBIN0002486
|
|
|
Material
|
1379
|
GXG/1406198
|
Om parkash s/o Adishal
|
GXG/1406198_36204
|
Punjab National Bank
|
PUNB0650500
|
|
|
Material
|
1380
|
GXG/1511526
|
Rajesh s/o Balwan
|
GXG/1511526_36200
|
State Bank of India
|
SBIN0050819
|
|
|
Material
|
1381
|
GXG/877232
|
JAI BHAGWAN S/O GORAKH
|
GXG/877232_31992
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1382
|
GXG/945708
|
KARTAR S/O NATHU
|
GXG/945708_31991
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1383
|
GXG0200206
|
KARAN SINGH SO RAMESHVER
|
GXG0200206_62027
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1384
|
GXG1351386
|
SANJAY S/O SURAJBHAN
|
GXG1351386_30581
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1385
|
GXG1352673
|
BAJRANG S/O RAMPARTAP
|
GXG1352673_30591
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1386
|
GXG1362516
|
Satbir s/o Rishal singh
|
GXG1362516_35952
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
1387
|
GXG1364876
|
SUMER SINGH SO TEK RAM
|
GXG1364876_53268
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1388
|
GXG1367978
|
VINOD S/O HAWA SINGH
|
GXG1367978_34053
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
1389
|
GXG1368034
|
SUKHBIR SO RAJPAL
|
GXG1368034_61302
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1390
|
GXG1368968
|
RAMESH SO MAHABIR
|
GXG1368968_64058
|
State Bank of India
|
SBIN0050135
|
|
|
Material
|
1391
|
GXG1370055
|
PAWAN KUMAR
|
GXG1370055_35739
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
1392
|
GXG1376979
|
Satya Narayan S/o Dalip Singh (Bajina)
|
GXG1376979_45269
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1393
|
GXG1379350
|
SHAMSHER
|
GXG1379350_38404
|
State Bank of India
|
SBIN0050108
|
|
|
Material
|
1394
|
GXG1390301
|
Krishan s/o Ganpat
|
GXG1390301_38329
|
Punjab National Bank
|
PUNB0650500
|
|
|
Material
|
1395
|
GXG1392778
|
SANDEEP KUMAR Son of SATVIR RODHAN
|
GXG1392778_60367
|
Union Bank of India
|
UBIN0548308
|
|
|
Material
|
1396
|
GXG1392950
|
SAJJAN KUMAR Son of SUNDER SINGH RODHAN
|
GXG1392950_60365
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1397
|
GXG1397215
|
DINESH SO ATTAR SINGH
|
GXG1397215_50835
|
State Bank of India
|
SBIN0050135
|
|
|
Material
|
1398
|
GXG1401918
|
MAN SINGH S/O BANARASI
|
GXG1401918_30589
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1399
|
GXG1402486
|
ANIL S/O RAMKUMAR
|
GXG1402486_30582
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1400
|
GXG1403179
|
SUSHIL S/O BAIJHNATH
|
GXG1403179_30585
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1401
|
GXG1403302
|
VINOD S/O MAHABEER
|
GXG1403302_30580
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1402
|
GXG1405703
|
Sandeep Son of Ramesh Chander KharkhariSohan
|
GXG1405703_60256
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1403
|
GXG1405877
|
DARSHANA
|
GXG1405877_35722
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1404
|
GXG1407477
|
Omparkash S/o Ishwar Singh(Dhani Riwasa)
|
GXG1407477_39940
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1405
|
GXG1408236
|
Chatarpal S/o Ramphal(Dhani Riwasa)
|
GXG1408236_48980
|
HDFC
|
HDFC0002923
|
|
|
Material
|
1406
|
GXG1412261
|
ASHOK SO NIRANJAN LAL
|
GXG1412261_64028
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1407
|
GXG1413772
|
PRADEEP S/O HAWA SINGH
|
GXG1413772_46399
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1408
|
GXG1414069
|
MEENU KUMAR
|
GXG1414069_28949
|
Dena Bank
|
BKDN0731323
|
|
|
Material
|
1409
|
GXG1414481
|
SUNIL SO RAJPAL
|
GXG1414481_62244
|
Punjab National Bank
|
PUNB0209800
|
|
|
Material
|
1410
|
GXG1415439
|
SURESH SO DALIP SINGH
|
GXG1415439_53245
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1411
|
GXG1415769
|
SURENDER SON OF DULI CHAND PINJOKHERA
|
GXG1415769_63985
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1412
|
GXG1429455
|
NARESH Son of JAI SINGH NIGANA KALAN
|
GXG1429455_60673
|
HDFC
|
HDFC0002923
|
|
|
Material
|
1413
|
GXG1437474
|
POONAM W/O NARESH
|
GXG1437474_47263
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1414
|
GXG1437631
|
OMPRAKSH S/O HARPHUL
|
GXG1437631_46406
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1415
|
GXG1444785
|
Vikram Son of Gaje Singh Bhera
|
GXG1444785_63772
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1416
|
GXG1446525
|
Mahender Singh S/o Ghyani Ram(Dadam)
|
GXG1446525_39770
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1417
|
GXG1450642
|
Sombir Jitram(Sandwa)
|
GXG1450642_46996
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1418
|
GXG1451566
|
MUKESH SO PARMANAND
|
GXG1451566_64730
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1419
|
GXG1457571
|
PARKASH S/O OM PARKASH
|
GXG1457571_35916
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1420
|
GXG14575712
|
Parkash s/o Om parkash
|
GXG14575712_36009
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
1421
|
GXG1459130
|
JAI BHAGWAN SON OF SHISH RAM TOSHAM
|
GXG1459130_62710
|
Punjab National Bank
|
PUNB0650500
|
|
|
Material
|
1422
|
GXG1461243
|
RANVIR S/O MAHABIR
|
GXG1461243_42488
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1423
|
GXG1461953
|
ANIL KUMAR S/O GUGAN RAM
|
GXG1461953_42490
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1424
|
GXG1463470
|
SOMDEV
|
GXG1463470_30829
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1425
|
GXG14634700
|
SOMDEV S/O ARJUN
|
GXG14634700_32827
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1426
|
GXG1463546
|
SUNIL
|
GXG1463546_30830
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1427
|
GXG1474410
|
SATYWAN
|
GXG1474410_55357
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1428
|
GXG1474675
|
HARIKISHAN SO SHISHRAM
|
GXG1474675_55474
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1429
|
GXG1476175
|
RAJESH S/O SITA RAM
|
GXG1476175_37448
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
1430
|
GXG1479724
|
Bijender S/o Daya Ram(Nigana Khurd)
|
GXG1479724_39700
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1431
|
GXG1481498
|
AZAD - JAIPAL
|
GXG1481498_30620
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1432
|
GXG1481704
|
RAMESH - HIRALAL
|
GXG1481704_30627
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1433
|
GXG1505825
|
Satbir s/o Dharma
|
GXG1505825_38330
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1434
|
GXG1508100
|
BIR SINGH S/O BHAGDAWAT
|
GXG1508100_32863
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
1435
|
GXG1508101
|
BIR SINGH S/O BAGRWAT
|
GXG1508101_32884
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
1436
|
GXG1510296
|
PARVEEN KUMAR SO DALIP SINGH
|
GXG1510296_55479
|
Punjab National Bank
|
PUNB0678600
|
|
|
Material
|
1437
|
GXG1511211
|
JAGAT MOHAN S/O DEV KARAN
|
GXG1511211_35915
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1438
|
GXG15112112
|
Mohan lal s/o Lok ram
|
GXG15112112_36008
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
1439
|
GXG1511831
|
Surender Kumar S/o Bhagmal(Dulheri)
|
GXG1511831_39719
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1440
|
GXG1511856
|
SOMBIR SO NANDA
|
GXG1511856_53246
|
HDFC
|
HDFC0002923
|
|
|
Material
|
1441
|
GXG1512391
|
Rajiv S/o Subash Chander(Dhani Riwasa)
|
GXG1512391_39939
|
Punjab National Bank
|
PUNB0650500
|
|
|
Material
|
1442
|
GXG1512821
|
Prem Parkash S/o Harphool Singh(Dhani Riwasa)
|
GXG1512821_39947
|
UCO Bank
|
UCBA0000337
|
|
|
Material
|
1443
|
GXG1516194
|
NARENDER SO PRITHVI SINGH
|
GXG1516194_49558
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1444
|
GXG1516954
|
AJIT SINGH SO MAHIPAL
|
GXG1516954_60853
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1445
|
GXG1519792
|
OMPARKASH S/O PAHLAD
|
GXG1519792_30587
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1446
|
GXG1555200
|
Hoshiyar Singh Son of Ishwar Sandwa
|
GXG1555200_51587
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1447
|
GXG1557370
|
SUNITA WO UMED SINGH
|
GXG1557370_61293
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1448
|
GXG1557693
|
MANOJ SO SHISH RAM
|
GXG1557693_61196
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1449
|
GXG1558899
|
OMPAL SO SARJIT
|
GXG1558899_55863
|
Punjab National Bank
|
PUNB0678600
|
|
|
Material
|
1450
|
GXG1563618
|
Satpal S/o Rambhgat (Nigana Khurd)
|
GXG1563618_39665
|
ANDHRA BANK
|
ANDB0001669
|
|
|
Material
|
1451
|
GXG1571231
|
BIMLESH W/O RAVINDER
|
GXG1571231_36401
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1452
|
GXG1573369
|
PAWAN KUMAR
|
GXG1573369_38906
|
Punjab National Bank
|
PUNB0209800
|
|
|
Material
|
1453
|
GXG1573609
|
MUKESH S/O KASHIRAM
|
GXG1573609_45143
|
HDFC
|
HDFC0003230
|
|
|
Material
|
1454
|
GXG1806959
|
SURENDER SINGH S/o OMPARKASH(DULHERI)
|
GXG1806959_39716
|
State Bank of India
|
SBIN0001531
|
|
|
Material
|
1455
|
GXG1809599
|
saroj w/o randhir
|
GXG1809599_36349
|
Punjab National Bank
|
PUNB0650500
|
Exempted and Approved
|
|
Material
|
1456
|
GXG1817550
|
RAKESH SO OMPRAKASH
|
GXG1817550_56541
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1457
|
GXG1818228
|
SURESH SO MADU RAM
|
GXG1818228_62249
|
Punjab National Bank
|
PUNB0005300
|
|
|
Material
|
1458
|
GXG1818400
|
VINOD S/O RAGHBIR
|
GXG1818400_38408
|
Punjab National Bank
|
PUNB0209800
|
|
|
Material
|
1459
|
GXG1818962
|
BHUPENDER S/O SURAJBHAN
|
GXG1818962_39878
|
UCO Bank
|
UCBA0000337
|
|
|
Material
|
1460
|
GXG1819564
|
CHATAR SINGH
|
GXG1819564_30748
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
1461
|
GXG1820711
|
SOMBIR SO JAGMAL
|
GXG1820711_51586
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
1462
|
GXG1835594
|
RAMESH KUMAR SO MANGE RAM
|
GXG1835594_55476
|
Punjab National Bank
|
PUNB0678600
|
|
|
Material
|
1463
|
GXG1836337
|
Ravinder S/o Satbir (Dadam)
|
GXG1836337_34156
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1464
|
GXG1838259
|
chanderhanse s/o partap
|
GXG1838259_29571
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1465
|
GXG1839158
|
MANOJ S%SATBIR
|
GXG1839158_30107
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1466
|
GXG1841691
|
Vinod Son of Jaibir Jhanwari
|
GXG1841691_53463
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1467
|
GXG1843123
|
sanjay s/o satewan
|
GXG1843123_35295
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1468
|
GXG1843127
|
SANJAY S/O SATEWAN
|
GXG1843127_29573
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1469
|
GXG1843515
|
Mahender Singh S/o Mandroop(Patodhi Kalan)
|
GXG1843515_48161
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1470
|
GXG1846039
|
AJAY S/O SHYOLAL
|
GXG1846039_46151
|
Punjab National Bank
|
PUNB0209800
|
|
|
Material
|
1471
|
GXG1862986
|
RAJMAL S/O LAKHIRAM
|
GXG1862986_30694
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1472
|
GXG1873330
|
KARTAR SINGH SO AJIT SINGH
|
GXG1873330_53267
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1473
|
GXG1874064
|
Anil S/o Rajbir Singh
|
GXG1874064_39778
|
Central Bank Of India
|
CBIN0280410
|
|
|
Material
|
1474
|
GXG1876671
|
Naresh Son of Amilal Dharan
|
GXG1876671_51509
|
Punjab National Bank
|
PUNB0650500
|
|
|
Material
|
1475
|
GXG1877141
|
BHIM S/O VAJIR
|
GXG1877141_36351
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1476
|
GXG1888965
|
VIKRAM DUTT S/O LALARAM
|
GXG1888965_39446
|
Punjab National Bank
|
PUNB0356400
|
|
|
Material
|
1477
|
GXG1891795
|
DINESH SO RAM CHNADER
|
GXG1891795_51260
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1478
|
GXG1902618
|
Udaybeer S/o Jugti Ram(Dadam)
|
GXG1902618_48579
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1479
|
GXG1905389
|
BALJEET Son of DALVIR SANDWA
|
GXG1905389_60449
|
Punjab National Bank
|
PUNB0650500
|
|
|
Material
|
1480
|
GXG1912492
|
NARENDER S/O RAMCHANDER
|
GXG1912492_32854
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
1481
|
GXG1917269
|
Vijay Kumar S/o Ramswroop(Dulheri)
|
GXG1917269_39709
|
Central Bank Of India
|
CBIN0280410
|
|
|
Material
|
1482
|
GXG1917939
|
RAJ KUMAR SON OF TELU RAM TOSHAM
|
GXG1917939_62708
|
Central Bank Of India
|
CBIN0280410
|
|
|
Material
|
1483
|
GXG1929686
|
SANT KUMAR SO HARLAL
|
GXG1929686_60328
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1484
|
GXG1932144
|
RAJKUMAR S/O RANJIT
|
GXG1932144_46156
|
Punjab National Bank
|
PUNB0209800
|
|
|
Material
|
1485
|
GXG1941632
|
SATPAL - RAMSINGH
|
GXG1941632_30621
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1486
|
GXG1942119
|
Ombir S/o Jaibir(Dhani Riwasa)
|
GXG1942119_39930
|
State Bank of India
|
SBIN0050819
|
|
|
Material
|
1487
|
GXG1945377
|
Roshan lal s/o Ram bhagat
|
GXG1945377_36196
|
Central Bank Of India
|
CBIN0280410
|
|
|
Material
|
1488
|
GXG1946342
|
Sandeep S/o Sajjan (Nigana Khurd)
|
GXG1946342_39703
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1489
|
GXG1949056=
|
SUKHVINDER S/O RAMESH
|
GXG1949056=_39445
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1490
|
GXG1954502
|
Sandeep S/O Swroop (Dadam)
|
GXG1954502_34142
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1491
|
GXG1958487
|
MANGTU SON OF AMARSINGH Pinjokhera
|
GXG1958487_63982
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1492
|
GXG1970128
|
Parvesh Kumar Son of Ravi Dutt Dhani Mahu
|
GXG1970128_51525
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1493
|
GXG1973353
|
Pawan S/o Puran (Bajina)
|
GXG1973353_45267
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1494
|
GXG1973916
|
Satish S/o Hawa Singh(Dhani Riwasa)
|
GXG1973916_39935
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1495
|
GXG1974567
|
SARUP SO TEK CHAND
|
GXG1974567_52884
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1496
|
GXG1976950
|
KRISHAN KUMAR S/O SUBE SINGH
|
GXG1976950_46880
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1497
|
GXG1977305
|
MANGAT SINGH SO PIRTHI SINGH
|
GXG1977305_64145
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1498
|
GXG1977768
|
SURENDER S/O DIWAN
|
GXG1977768_32825
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1499
|
GXG1981729
|
MANFUL S/O HARCHAND
|
GXG1981729_48105
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1500
|
GXG1982438
|
AZAD SO KARN SINGH
|
GXG1982438_60325
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1501
|
GXG1988401
|
SOMVIR Son of RAJERAM SANDWA
|
GXG1988401_60451
|
IDBI
|
IBKL0001996
|
|
|
Material
|
1502
|
GXG1989565
|
KRISHAN
|
GXG1989565_30316
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
1503
|
GXG1989821
|
SAROJ W/O VIRENDER SINGH
|
GXG1989821_37449
|
Punjab National Bank
|
PUNB0678600
|
|
|
Material
|
1504
|
GXG1999283
|
SUNIL KUMAR SO MANI RAM
|
GXG1999283_53255
|
Punjab National Bank
|
PUNB0105300
|
|
|
Material
|
1505
|
GXG1999853
|
SANJAY SO UMED SINGH
|
GXG1999853_64029
|
State Bank of India
|
SBIN0050108
|
|
|
Material
|
1506
|
GXG1999986
|
RAJESH S/O HOSIYAR
|
GXG1999986_46292
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1507
|
GXG2000115
|
KAUSHLAYA
|
GXG2000115_38446
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1508
|
GXG2000222
|
SURENDER SO PARASRAM
|
GXG2000222_57472
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1509
|
GXG2001394
|
JAI BHAGWAN SON OF RANJIT SINGH DADAM
|
GXG2001394_63987
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1510
|
GXG2001428
|
Ram Kishan S/o Dei Ram(Dadam)
|
GXG2001428_39774
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1511
|
GXG2005064
|
ASHOK - MAHABIR
|
GXG2005064_30626
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1512
|
GXG2005213
|
SATPARKASH S/O RAMPAT
|
GXG2005213_30619
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1513
|
GXG2011641
|
RAM CHANDER
|
GXG2011641_37154
|
Union Bank of India
|
UBIN0552429
|
|
|
Material
|
1514
|
GXG2020121
|
Jai Nand So Bahadur Singh
|
GXG2020121_50843
|
Central Bank Of India
|
CBIN0280410
|
|
|
Material
|
1515
|
GXG2027274
|
MUKESH SO DHARMPAL
|
GXG2027274_52912
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1516
|
GXG2029056
|
RAVINDER SO RAWAT
|
GXG2029056_50829
|
HDFC
|
HDFC0003230
|
|
|
Material
|
1517
|
GXG2031656
|
RAJESH SO RANSINGH
|
GXG2031656_58770
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1518
|
GXG2032555
|
MANJEET SO MAHENDER
|
GXG2032555_60831
|
Punjab National Bank
|
PUNB0209800
|
|
|
Material
|
1519
|
GXG2032803
|
RAMESH S/O RAJENDER
|
GXG2032803_46383
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1520
|
GXG2032993
|
KARANBIR S/O LAKHIRAM
|
GXG2032993_32826
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1521
|
GXG2034239
|
NARESH S/O DHARAMBIR
|
GXG2034239_35909
|
UCO Bank
|
UCBA0000337
|
|
|
Material
|
1522
|
GXG2034726
|
HARSHWARDHAN S/O HARIKESH
|
GXG2034726_46796
|
Punjab National Bank
|
PUNB0005300
|
|
|
Material
|
1523
|
GXG2042570
|
SITARAM SO MANGERAM
|
GXG2042570_49235
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1524
|
GXG2049336
|
SANJAY KUMAR S/O MAHENDER SINGH
|
GXG2049336_46860
|
Punjab National Bank
|
PUNB0678600
|
|
|
Material
|
1525
|
GXG2056976
|
ATTAR SINGH/RAMKUMAR (DARYAPUR)
|
GXG2056976_46361
|
Union Bank of India
|
UBIN0552429
|
|
|
Material
|
1526
|
GXG2058626
|
DHOOP SINGH/ RAMKUMAR
|
GXG2058626_46358
|
Union Bank of India
|
UBIN0552429
|
|
|
Material
|
1527
|
GXG2063360
|
RAMBHAGAT SO BHOLA RAM
|
GXG2063360_64034
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1528
|
GXG2063485
|
NARESH KUMAR S/O PRITHVI SINGH
|
GXG2063485_29792
|
UCO Bank
|
UCBA0000337
|
|
|
Material
|
1529
|
GXG2071538
|
Ramkishan so Mula
|
GXG2071538_52883
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1530
|
GXG2077402
|
Ramphal so Sube singh Kirawar
|
GXG2077402_61693
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1531
|
GXG2085165
|
ISHWAR SON OF BADALU SAGWAN
|
GXG2085165_61426
|
Canara Bank
|
CNRB0004758
|
|
|
Material
|
1532
|
GXG2101301
|
PRATHVI SINGH SO BIRBAL
|
GXG2101301_50832
|
State Bank of India
|
SBIN0050135
|
|
|
Material
|
1533
|
GXG2106466
|
Sandeep son of Rohtash Bushan
|
GXG2106466_53453
|
State Bank of India
|
SBIN0001531
|
|
|
Material
|
1534
|
GXG2107605
|
Sandeep Son of Jai Ram Dhani Mahu
|
GXG2107605_51524
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1535
|
GXG2109882
|
SHIV SHNAKAR SON OF INDER RAJ TOSHAM
|
GXG2109882_62706
|
State Bank of India
|
SBIN0016566
|
|
|
Material
|
1536
|
GXG2111102
|
MANOJ SO DHANPAT
|
GXG2111102_52773
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1537
|
GXG2131720
|
DURGAL SO POHKAR
|
GXG2131720_49427
|
Punjab National Bank
|
PUNB0209800
|
|
|
Material
|
1538
|
GXG2146025
|
SURENDER S/O SRIRAM
|
GXG2146025_46394
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1539
|
GXG2148161
|
SURENDER S/O DEVKARAN
|
GXG2148161_39482
|
ICICI BANK
|
ICIC0000729
|
|
|
Material
|
1540
|
GXG2148260
|
SURESH S/O SHER SINGH
|
GXG2148260_38409
|
State Bank of India
|
SBIN0050283
|
|
|
Material
|
1541
|
GXG4449487
|
Ravinder s/o Balbir sandwa
|
GXG4449487_32896
|
State Bank of India
|
SBIN0050819
|
|
|
Material
|
1542
|
GXGX1429414
|
Ramesh S/o Jai Singh(Nigana Kalan)
|
GXGX1429414_47902
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1543
|
GXNPK0805D
|
SONU KUMAR SO ISHWAR SINGH BISALWAS
|
GXNPK0805D_70242
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1544
|
GYHPS3532N
|
VIKRAM SINGH SON OF MAL SINGH SUNGARPUR
|
GYHPS3532N_65943
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1545
|
GYXPK3614P
|
Vipin Kumar Son of Rajender Singh Dulheri
|
GYXPK3614P_67501
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1546
|
GZBPS9662E
|
Sh. Kartar Singh Sohasra
|
GZBPS9662E_50306
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1547
|
GZKPS4988C
|
PARDEEP SINGH SON OF SUBE SINGH KIKRAL
|
GZKPS4988C_67710
|
Canara Bank
|
CNRB0004759
|
|
|
Material
|
1548
|
GZM/1144773
|
KRISHAN KUMAR
|
GZM/1144773_26203
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
1549
|
GZM1140144
|
Sh. Balwant Baralu
|
GZM1140144_28672
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1550
|
GZM1141688
|
SUKHBIR SO RAJE RAM
|
GZM1141688_60378
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1551
|
GZM1148204
|
NARESH S/o DHARMPAL MANDHOLIKHURD
|
GZM1148204_35652
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1552
|
GZM1150739
|
SUKHDEEP SO RAMCHANDER
|
GZM1150739_60382
|
Punjab National Bank
|
PUNB0121500
|
|
|
Material
|
1553
|
GZM1153055
|
RAMESH S/o KISHAN LAL (GOPALWAS)
|
GZM1153055_38052
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1554
|
GZM1154350
|
MAHENDER SINGH SO SIKRAM
|
GZM1154350_49798
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
1555
|
GZM1155845
|
SOMBIR SO ISHWER SINGH
|
GZM1155845_49753
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1556
|
GZM1156843
|
HOSHIAR SINGH SO RAM SARUP
|
GZM1156843_50034
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1557
|
GZM1160142
|
Sh. Pawan Kumar
|
GZM1160142_27025
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1558
|
GZM1178169
|
SADHU RAM S/o PARBHU RAM (SURPURA KALAN)
|
GZM1178169_41175
|
Punjab National Bank
|
PUNB0121500
|
|
|
Material
|
1559
|
GZM1178425
|
VEDPAL SO RAMSWAROOP
|
GZM1178425_49805
|
Punjab National Bank
|
PUNB0121500
|
|
|
Material
|
1560
|
GZM1178763
|
JAGDISH SO KURDARAM
|
GZM1178763_49804
|
Punjab National Bank
|
PUNB0121500
|
|
|
Material
|
1561
|
GZM1179795
|
RAJESH KUMAR S/o JAI SINGH (SURPURA KALAN)
|
GZM1179795_41033
|
Allahabad Bank
|
ALLA0212564
|
|
|
Material
|
1562
|
GZM1181304
|
RAMESH S/o JAGE RAM (HARIYAWAS)
|
GZM1181304_33477
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1563
|
GZM1181320
|
RAJENDER S/o PARTAP SINGH (HARIYAWAS)
|
GZM1181320_39230
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1564
|
GZM1182377
|
RAJENDER SO MAHENDER SINGH
|
GZM1182377_55718
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1565
|
GZM1182658
|
ROSHAN LAL S/o DHARAMPAL (PAJU)
|
GZM1182658_47344
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1566
|
GZM1184894
|
Sh. Rajender Singh Dhani Laxman
|
GZM1184894_28985
|
State Bank of India
|
SBIN0050576
|
|
|
Material
|
1567
|
GZM1204411
|
MAHENDER SINGH S/o ISHWAR (GOKALPURA)
|
GZM1204411_34660
|
Allahabad Bank
|
ALLA0212564
|
|
|
Material
|
1568
|
GZM1204528
|
KULDEEP S/o KARTAR SINGH (GOKALPURA)
|
GZM1204528_42502
|
Punjab National Bank
|
PUNB0121500
|
|
|
Material
|
1569
|
GZM1205814
|
VINOD KUMAR S/o CHANDER BHAN (SIDHANWA)
|
GZM1205814_42518
|
Punjab National Bank
|
PUNB0121500
|
|
|
Material
|
1570
|
GZM1206168
|
DHARMPAL S/o JAGRAM (SIDHANWA)
|
GZM1206168_42524
|
Punjab National Bank
|
PUNB0121500
|
|
|
Material
|
1571
|
GZM1206697
|
SURENDER S/o ISHWAR (SERLA)
|
GZM1206697_34450
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1572
|
GZM1208164
|
SHEO NARAYAN S/o DHARAMPAL (SIRSI)
|
GZM1208164_37272
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1573
|
GZM1225788
|
RAMBEER S/o RAMSAWROOP
|
GZM1225788_45872
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1574
|
GZM1227651
|
UMED SINGH S/o SHER SINGH (KASNI KALAN)
|
GZM1227651_38622
|
Punjab National Bank
|
PUNB0121500
|
|
|
Material
|
1575
|
GZM1228204
|
BIR SINGH S/o DHARMA RAM (K. KALAN)
|
GZM1228204_28589
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1576
|
GZM1230408
|
SOMBIR S/o CHANAN (BEHAL)
|
GZM1230408_46767
|
Allahabad Bank
|
ALLA0212564
|
|
|
Material
|
1577
|
GZM1231307
|
BANSHI LAL S/o MAHABIR
|
GZM1231307_24289
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
1578
|
GZM1234277
|
RAJ KUMAR S/o JAIPAL (CHAHAR KHURD)
|
GZM1234277_33472
|
Punjab National Bank
|
PUNB0121500
|
|
|
Material
|
1579
|
GZM1243757
|
Sh. Vijay Kumar
|
GZM1243757_26554
|
Punjab National Bank
|
PUNB0005300
|
|
|
Material
|
1580
|
GZM1250414
|
OM PARKASH S/o RAM KUMAR(GUDHA)
|
GZM1250414_46710
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1581
|
GZM1252212
|
PARDEEP SO PARTAP SINGH
|
GZM1252212_51504
|
Punjab National Bank
|
PUNB0121500
|
|
|
Material
|
1582
|
GZM1252238
|
MAHENDER SINGH S/o RAJAK RAM (M. KALAN)
|
GZM1252238_42539
|
Punjab National Bank
|
PUNB0121500
|
|
|
Material
|
1583
|
GZM1254127
|
BILLU S/o JAI SINGH (M. KALAN)
|
GZM1254127_42530
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1584
|
GZM1254986
|
SUNIL KUMAR S/o MADAN (PATWAN)
|
GZM1254986_38600
|
Punjab National Bank
|
PUNB0121500
|
|
|
Material
|
1585
|
GZM1301308
|
AZAD S/o SAHAB RAM(BIDHWAN)
|
GZM1301308_29234
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1586
|
GZM1305556
|
ASHOK KUMAR/O BANWARI LAL
|
GZM1305556_48307
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1587
|
GZM1306448
|
YOGENDER SINGH SO HAWA SINGH
|
GZM1306448_49744
|
Allahabad Bank
|
ALLA0212564
|
|
|
Material
|
1588
|
GZM1307248
|
SURENDER SO GOPAL
|
GZM1307248_62841
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1589
|
GZM1352327
|
RAMMURTI S/o HAJARI
|
GZM1352327_27585
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1590
|
GZM1352517
|
BACHAN SINGH S/o MANI RAM
|
GZM1352517_27584
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1591
|
GZM1354000
|
SURESH SHETRING STORE & BUILDING MATERIAL(JHUMPA)
|
GZM1354000_30633
|
Punjab National Bank
|
PUNB0483900
|
|
|
Material
|
1592
|
GZM1356666
|
BAJRANG S/o JAI NARAYAN (PATWAN)
|
GZM1356666_25542
|
Allahabad Bank
|
ALLA0212564
|
|
|
Material
|
1593
|
GZM1358522
|
KULDEEP S/o BHAL SINGH (SIDHANWA)
|
GZM1358522_42523
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
1594
|
GZM1360072
|
NARESH S/o HAWA SINGH ( GOKALPURA)
|
GZM1360072_38609
|
Punjab National Bank
|
PUNB0121500
|
|
|
Material
|
1595
|
GZM1360114
|
MUKESH KUMAR S/o GYANI RAM (SERLA)
|
GZM1360114_34449
|
Allahabad Bank
|
ALLA0212564
|
|
|
Material
|
1596
|
GZM1360643
|
SOMBIR S/o UMED SINGH (KASHNI KHURD)
|
GZM1360643_35216
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1597
|
GZM1366781
|
RAM SINGH So KESHU RAM
|
GZM1366781_51831
|
Punjab National Bank
|
PUNB0121500
|
|
|
Material
|
1598
|
GZM1705367
|
MEER SINGH S/o DARIYA SINGH (SERLA)
|
GZM1705367_46951
|
Allahabad Bank
|
ALLA0212564
|
|
|
Material
|
1599
|
GZM1706753
|
SURESH SO DHARAMPAL
|
GZM1706753_49220
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
1600
|
GZM1707116
|
BALWAN SINGH SO PALA RAM
|
GZM1707116_49223
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1601
|
GZM1707611
|
KRISHAN KUMAR S/o RAJ KUMAR (SIDHANWA)
|
GZM1707611_42526
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1602
|
GZM1708882
|
DHARAMBIR S/O RAMCHANDER
|
GZM1708882_48310
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
1603
|
GZM1725464
|
Sh. Mintu Sohansara
|
GZM1725464_50307
|
Canara Bank
|
CNRB0004751
|
|
|
Material
|
1604
|
GZM1744952
|
RAMPHAL S/o KHETA RAM (SERLA)
|
GZM1744952_46940
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1605
|
GZM1748094
|
RAJESH S/o CHIRANJI LAL (NOONSAR)
|
GZM1748094_39465
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1606
|
GZM1749159
|
Sh. Vijender Singh Baralu
|
GZM1749159_27641
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1607
|
GZM1750470
|
BALWAN SO RAMCHANDER
|
GZM1750470_60383
|
Punjab National Bank
|
PUNB0121500
|
|
|
Material
|
1608
|
GZM1751247
|
KULDEEP S/o PARTAP SINGH (SIDHANWA)
|
GZM1751247_33476
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1609
|
GZM1776889
|
HARPAL SO MANDROOP
|
GZM1776889_49800
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1610
|
GZM1776954
|
KULDEEP SINGH S/o PREM SINGH (CHAHAR KHURD)
|
GZM1776954_42693
|
Punjab National Bank
|
PUNB0121500
|
|
|
Material
|
1611
|
GZM1800713
|
RAJBIR S/o JAI SINGH (CHAHAR KALAN)
|
GZM1800713_39282
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1612
|
GZM1805233
|
SOMBIR S/o AMAR CHAND (HARIYAWAS)
|
GZM1805233_39227
|
Punjab National Bank
|
PUNB0121500
|
|
|
Material
|
1613
|
GZM1805332
|
SURESH S/O DAYA SINGH
|
GZM1805332_49144
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1614
|
GZM1809557
|
MAHIPAL S/o MAND ROOP (NOONSAR)
|
GZM1809557_45772
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
1615
|
GZM1810043
|
VIJAY KUMAR S/O MAN SINGH
|
GJM1810043_48309
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1616
|
GZM1815133
|
KARAMBIR/RAJBIR (BIDHWAN)
|
GZM1815133_45788
|
Punjab National Bank
|
PUNB0483900
|
|
|
Material
|
1617
|
GZM1821321
|
MANDEEP SINGH/RAM SINGH (SHERPURA)
|
GZM1821321_46083
|
Punjab National Bank
|
PUNB0483900
|
|
|
Material
|
1618
|
GZM1823244
|
KRISHAN KUMAR S/o DAYANAND(MORKA)
|
GZM1823244_35666
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1619
|
GZM1824705
|
BIJENDER S/o SHER SINGH
|
GZM1824705_29394
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1620
|
GZM1825454
|
SATVINDER S/o DALIP SINGH (KASHNI KHURD)
|
GZM1825454_37464
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1621
|
GZM1828466
|
BIJENDER SINGH S/o DHARAMPAL (SIRSI)
|
GZM1828466_42697
|
Punjab National Bank
|
PUNB0121500
|
|
|
Material
|
1622
|
GZM1829340
|
SUSHILA W/o PREM SINGH (CHAHAR KALAN)
|
GZM1829340_39280
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1623
|
GZM1868256
|
INDER SINGH S/o HAR NARAYAN (SIDHANWA)
|
GZM1868256_42608
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1624
|
GZM1902410
|
KADAM SINGH
|
GZM1902410_49803
|
Punjab National Bank
|
PUNB0121500
|
|
|
Material
|
1625
|
GZM1914852
|
VEDPAL S/o HAJARI LAL (SERLA)
|
GZM1755388_46939
|
Allahabad Bank
|
ALLA0212564
|
|
|
Material
|
1626
|
GZM1914944
|
Satbir SO Ranjeet Serla
|
GZM1914944_56859
|
Punjab National Bank
|
PUNB0121500
|
|
|
Material
|
1627
|
GZM1915289
|
SANDEEP KUMARS/o BHAGWAN SINGH (BUDHERI)
|
GZM1915289_38599
|
Punjab National Bank
|
PUNB0121500
|
|
|
Material
|
1628
|
GZM1933092
|
SOMBIR S/o RAM KISHAN (SURPURA KALAN)
|
GZM1933092_41176
|
Allahabad Bank
|
ALLA0212564
|
|
|
Material
|
1629
|
GZM1945088
|
Sh. Mukesh Kumar
|
GZM1940588_26556
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1630
|
GZM1949221
|
SURENDER SO SHYOPAL
|
GZM1949221_50041
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1631
|
GZM1962034
|
RAM AVTAR S/o RAJ MAL SINGH (KASHNI KALAN)
|
HR/08/68/0165780_38618
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1632
|
GZM1962463
|
RAJBIR
|
GZM1962463_49057
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1633
|
GZM1962604
|
SANDEEP S/o SURAT SINGH (HARIYAWAS)
|
GZM1962604_39233
|
Allahabad Bank
|
ALLA0212564
|
|
|
Material
|
1634
|
GZM2003176
|
NEW SAJJAN PANTER
|
GZM2003176_51841
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1635
|
GZM2007615
|
SANTLAL/SUBE SINGH DHANI SOLA
|
GZM2007615_37237
|
Union Bank of India
|
UBIN0552429
|
|
|
Material
|
1636
|
GZM2014330
|
VEDPAL S/o RAN SINGH (SIDHANWA)
|
GZM2014330_42520
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
1637
|
GZM2014355
|
DEEP CHAND SO NEKI RAM
|
GZM2014355_49222
|
Allahabad Bank
|
ALLA0212564
|
|
|
Material
|
1638
|
GZM2014421
|
RAVINDER S/o RAMESH (GOKALPURA)
|
GZM2014421_38604
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
1639
|
GZM2015675
|
DHARAMPAL S/o HARI SINGH (PAJU)
|
GZM2015675_47349
|
Allahabad Bank
|
ALLA0212564
|
|
|
Material
|
1640
|
GZM2017747
|
SUNIL SO RAMPAL
|
GZM2017747_60380
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1641
|
GZM2018299
|
Sombir Jagdish
|
GZM2018299_53251
|
State Bank of India
|
SBIN0010731
|
|
|
Material
|
1642
|
HAEPK2890F
|
ASHOK KUMAR SON OF BHARAT SINGH BHERA
|
HAEPK2890F_72056
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1643
|
HAR/08/69/54681124
|
SATPAL SO BALWAN SINGH
|
HAR/08/69/54681124_51427
|
Canara Bank
|
CNRB0004758
|
|
|
Material
|
1644
|
HATPS8542B
|
Sant Lal S/o Hari Singh(Devawas)
|
HR48F 6746_47781
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1645
|
HBAPK2466L
|
KARMVIR so ROHTASH
|
HBAPK2466L_68386
|
Indian Bank
|
IDIB000B547
|
|
|
Material
|
1646
|
HCGPK6910N
|
VIKASH SO PRATAP SINGH
|
HCGPK6910N_68937
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1647
|
HCKPK5178J
|
Ram Kishan Son of Ghadsi Siwach
|
HCKPK5178J_67521
|
Punjab National Bank
|
PUNB0483900
|
|
|
Material
|
1648
|
HDBJ1848977
|
RAMNIWAS Son of SHER SINGH KHANAK
|
HDBJ1848977_55566
|
Punjab National Bank
|
PUNB0109600
|
|
|
Material
|
1649
|
HDD0234849
|
CHIMAN SINGH S/O RAM KUMAR
|
HDD0234849_38667
|
Punjab National Bank
|
PUNB0488000
|
|
|
Material
|
1650
|
HDD0288498
|
JAGBIR SO KAPOOR
|
HDD0288498_51119
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1651
|
HDOPP3110G
|
PROMILA DO MAHABIR BARWA
|
HR13067642
|
State Bank of India
|
SBIN0002486
|
|
|
Material
|
1652
|
HEAPS6661Q
|
SONU
|
XJM021792783077491_64433
|
State Bank of India
|
SBIN0002486
|
|
|
Material
|
1653
|
HECPK4590E
|
SANDEEP KUMAR SO HARDESH SIPPER
|
HECPK4590E_72322
|
State Bank of India
|
SBIN0000647
|
|
|
Material
|
1654
|
HENPK3709G
|
ANIL KUMAR SO MAHABIR SINGH
|
HENPK3709G_69262
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1655
|
HESPS3826H
|
Shyam Sunder S/o Maman(Khanak)
|
HR48A 6309_48332
|
Punjab National Bank
|
PUNB0105300
|
|
|
Material
|
1656
|
HEWPK9151M
|
SURESH KUMAR So JAINARAYAN
|
HEWPK9151M_63110
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1657
|
HFXEK8353F
|
RAJESH SO PARTAP SINGH
|
HFXEK8353F_72479
|
State Bank of India
|
SBIN0018617
|
|
|
Material
|
1658
|
HGAPK5552G
|
MUNESH KUMAR SO RAM SINGH
|
HGAPK5552G_70243
|
UCO Bank
|
UCBA0002488
|
|
|
Material
|
1659
|
HGOPK1330Q
|
RAJESH KUMAR SO JHINDU RAM
|
HGOPK1330Q_71427
|
HDFC
|
HDFC0002940
|
|
|
Material
|
1660
|
HHKPK4330K
|
RAJESH KUMAR SON OF SHIV LAL HASSAN
|
HHKPK4330K_71856
|
Union Bank of India
|
UBIN0829668
|
|
|
Material
|
1661
|
HHSPS9863K
|
UMED SINGH SO MAMAN RAM
|
HHSPS9863K_65226
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1662
|
HHTPD2468E
|
SHARMILA DEVI DO MEWA SINGH BHERA
|
HHTPD2468E_72069
|
Union Bank of India
|
UBIN0552429
|
|
|
Material
|
1663
|
HHUPS4210L
|
Baljeet Singh Son of Dilbag Saral
|
HHUPS4210L_67388
|
Union Bank of India
|
UBIN0829668
|
|
|
Material
|
1664
|
HIAPS6920N
|
SANJAY SO HAWA SINGH
|
HIAPS6920N_70959
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1665
|
HIKPS7830B
|
RANBIR SO BERISAL
|
HIKPS7830B_66105
|
Punjab National Bank
|
PUNB0678600
|
|
|
Material
|
1666
|
HIKPS8322G
|
RANVEER SO OMPARKASH
|
HIKPS8322G_65214
|
State Bank of India
|
SBIN0001531
|
|
|
Material
|
1667
|
HINPK1967A
|
Pawan Kumar Jhanjhra Sheoran
|
HINPK1967A_55241
|
Canara Bank
|
CNRB0004751
|
|
|
Material
|
1668
|
HIQPK1345K
|
KALPANA W. AMARJEET
|
HIQPK1345K_72781
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1669
|
HIQPM3932L
|
MADAN SON OF MULKI SAGWAN
|
HIQPM3932L_72593
|
HDFC
|
HDFC0002923
|
|
|
Material
|
1670
|
HIZPK7630E
|
KRISHAN KUMAR SON OF BANSIBAR KHANAK
|
HIZPK7630E_72031
|
IDBI
|
IBKL0001996
|
|
|
Material
|
1671
|
HJDPS6879C
|
Suresh Son of Sukhbir Saral
|
HJDPS6879C_67386
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1672
|
HJOPS8535L
|
SOMBIR SO OMPRAKASH
|
HJOPS8535L_71707
|
Indian Bank
|
IDIB000B547
|
|
|
Material
|
1673
|
HKPPK9038G
|
KAMALI DO SADHURAM BARWA
|
HKPPK9038G_67645
|
State Bank of India
|
SBIN0002486
|
|
|
Material
|
1674
|
HKZPK6916B
|
VIKASH KUMAR SO MAYA RAM
|
HKZPK6916B_71710
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1675
|
HLRPS2553B
|
Satbir Son of Balwan Singh Kharkhari Sohan
|
HLRPS2553B_60254
|
Punjab National Bank
|
PUNB0005300
|
|
|
Material
|
1676
|
HMPPK6832J
|
Anoop Kumar So Bhoop Singh
|
HMPPK6832J_61220
|
Union Bank of India
|
UBIN0552429
|
|
|
Material
|
1677
|
HMQPS8980G
|
DIWAN SINGH SON OF DHARAM SINGH SIWACH
|
HMQPS8980G_72444
|
State Bank of India
|
SBIN0002486
|
|
|
Material
|
1678
|
HMXPS5217K
|
PREM Son of RAM SARUP RODHAN
|
HMXPS5217K_60364
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1679
|
HMXPS5460L
|
KARAM VIR Son of SATVIR Kharkhari Sohan
|
HR0867345953_60258
|
IDBI
|
IBKL0001996
|
|
|
Material
|
1680
|
HNKPS6923L
|
Sandeep Duli Chand Ahamdwas
|
HNKPS6923L_51648
|
State Bank of India
|
SBIN0010731
|
|
|
Material
|
1681
|
HPEPD2935F
|
BEENA DEVI WO PAWAN
|
HPEPD2935F_71244
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1682
|
HPTPS8062D
|
SANTOSH Wife of Ramesh Kumar Kharkhari Sohan
|
HPTPS8062D_60265
|
Central Bank Of India
|
CBIN0280410
|
|
|
Material
|
1683
|
HPYPS4716B
|
SANJEEV SO SATBIR
|
HPYPS4716B_72414
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1684
|
HR 16B 2126
|
DALBIR S/o Lokhram (NIGANA KHURD)
|
HR 16B 2126_39666
|
ANDHRA BANK
|
ANDB0001669
|
|
|
Material
|
1685
|
HR 16D 5789
|
Rajender S/o Maniram (Khanak)
|
HR 16D 5789_41155
|
Punjab National Bank
|
PUNB0109600
|
|
|
Material
|
1686
|
HR 18A 1573
|
Ramphal S/o Jindhu Ram (Khanak)
|
HR 18A 1573_41156
|
Punjab National Bank
|
PUNB0650500
|
|
|
Material
|
1687
|
HR 18A 3362
|
Ved Parkash S/o Satbir (Patodhi Kalan)
|
HR 18A 3362_39398
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1688
|
HR 26A 6251
|
Satbir S/o Shree Chand (Rodhan)
|
HR 26A 6251_41158
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1689
|
HR 29H 4357
|
Amar Deep S/o Attar Singh(Dang kalan)
|
HR 29H 4357_45414
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1690
|
HR 33 6882
|
Rajender S/o Charan Singh(Khanak)
|
HR 33 6882_39841
|
Central Bank Of India
|
CBIN0280410
|
|
|
Material
|
1691
|
HR 48 7062
|
Lilu Ram S/o Phool Singh(Khanak)
|
HR 48 7062_39839
|
Central Bank Of India
|
CBIN0280410
|
|
|
Material
|
1692
|
HR 48A 8772
|
SANDEEP (DANG KALAN)
|
HR 48A 8772_39728
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1693
|
HR 48A 8838
|
INDERJEET(DANG KALAN)
|
HR 48A 8838_39727
|
State Bank of India
|
SBIN0001531
|
|
|
Material
|
1694
|
HR 48B 7117
|
Rakesh S/o Ishwar Singh ( Shalewala)
|
HR 48B 7117_39643
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1695
|
HR-0868171223
|
KARAMBIR S/o INDERAJ (GOPALWAS)
|
HR-0868171223_24921
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1696
|
HR-17/DLD64
|
SOHAN RAM S/o DANA RAM
|
HR-17/DLD64_46173
|
Union Bank of India
|
UBIN0552429
|
|
|
Material
|
1697
|
HR-18 311/DL
|
Sh. Karan Singh Jhumpa Kalan
|
HR-18 311/DL_33003
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1698
|
HR-18200010013690
|
Sh. Vijay Kumar Dhani Toda
|
HR-18200010013690_33541
|
Punjab National Bank
|
PUNB0075700
|
|
|
Material
|
1699
|
HR-1820120020886
|
Sh. Vinod Kumar S/o Sh. Jagdev Singhani
|
HR-1820120020886_32987
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1700
|
HR/0/65/201520
|
RAJKARAN SO RAMCHANDER
|
HR065201520_64480
|
State Bank of India
|
SBIN0001531
|
|
|
Material
|
1701
|
HR/0/66/354239
|
SHYAM PAL S/O RAMJI LAL
|
HR/0/66/354239_37231
|
State Bank of India
|
SBIN0001531
|
|
|
Material
|
1702
|
HR/0/69/0246861
|
Ramkishan S/o Karamchand(Kirawar)
|
HR/0/69/0246861_39913
|
Punjab National Bank
|
PUNB0105300
|
|
|
Material
|
1703
|
HR/03/45745
|
Suresh s/o Bir singh
|
HR/03/45745_36202
|
Central Bank Of India
|
CBIN0280410
|
|
|
Material
|
1704
|
HR/04/7821
|
Ajit s/o Rampal
|
HR/04/7821_39250
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1705
|
HR/05/008/2013
|
UMESH
|
HR/05/008/2013_29882
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1706
|
HR/05/32/0186611
|
VISHNU S/O BANWARI
|
HR/05/32/0186611_29276
|
Punjab National Bank
|
PUNB0488000
|
|
|
Material
|
1707
|
HR/05/32/0204531
|
SAWAN S/O NARESH
|
HR/05/32/0204531_36522
|
Punjab National Bank
|
PUNB0488000
|
|
|
Material
|
1708
|
HR/05/32/0204532
|
GEETA W/O NARESH
|
HR/05/32/0204532_36525
|
Punjab National Bank
|
PUNB0488000
|
|
|
Material
|
1709
|
HR/05/32/0204621
|
MUKESH
|
HR/05/32/0204621_38506
|
Punjab National Bank
|
PUNB0488000
|
|
|
Material
|
1710
|
HR/05/32/0219102
|
JAGDISH S/O PRABHATI
|
HR/05/32/0219102_48919
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1711
|
HR/05/32/186245
|
KARANPAL S/O GAJJI
|
HR/05/32/186245_47422
|
Punjab National Bank
|
PUNB0488000
|
|
|
Material
|
1712
|
HR/05/32/186613
|
RAJPAL S/O BANWARI
|
HR/05/32/186613_29161
|
Punjab National Bank
|
PUNB0488000
|
|
|
Material
|
1713
|
HR/05/32/192833
|
RAJKUMAR
|
HR/05/32/192833_38493
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
1714
|
HR/05/32/192920
|
RADHA W/O SATPAL
|
HR/05/32/192920_29287
|
Punjab National Bank
|
PUNB0488000
|
|
|
Material
|
1715
|
HR/05/32/198067
|
VED PAL S/O RISHI KESH
|
HR/05/32/198067_29285
|
Punjab National Bank
|
PUNB0488000
|
|
|
Material
|
1716
|
HR/05/32/198467
|
MUKESH S/O MEGRAJ
|
HR/05/32/198467_30809
|
Punjab National Bank
|
PUNB0488000
|
|
|
Material
|
1717
|
HR/05/32/201233
|
MAHENDER SO BALBIR
|
HR/05/32/2011233_38491
|
Punjab National Bank
|
PUNB0488000
|
|
|
Material
|
1718
|
HR/05/32/201611
|
RAJU SO KISHNU
|
HR0532201611_64091
|
Punjab National Bank
|
PUNB0488000
|
|
|
Material
|
1719
|
HR/05/32/201844
|
KRISHAN S/o RUBHNATH
|
HR/05/32/201844_28846
|
Punjab National Bank
|
PUNB0488000
|
|
|
Material
|
1720
|
HR/05/32/204105
|
DHARMENDER S/O JAGRUP
|
HR/05/32/204105_37637
|
Punjab National Bank
|
PUNB0488000
|
|
|
Material
|
1721
|
HR/05/32/204252
|
DHARAMBIR S/o MATU
|
HR/05/32/204252_28834
|
Punjab National Bank
|
PUNB0488000
|
|
|
Material
|
1722
|
HR/05/32/2042558
|
MANJU W/O DHARAMBIR
|
HR/05/32/2042558_46761
|
Punjab National Bank
|
PUNB0488000
|
|
|
Material
|
1723
|
HR/05/32/207032
|
HARI CHAND S/O RAMDAS
|
HR/05/32/207032_29163
|
Punjab National Bank
|
PUNB0488000
|
|
|
Material
|
1724
|
HR/05/32/20744
|
NARESH SINGH S/O JAIRAM
|
HR/05/32/20744_36520
|
Punjab National Bank
|
PUNB0488000
|
|
|
Material
|
1725
|
HR/05/32/213900
|
RAJENDER S/O LAKHMI RAM
|
HR/05/32/213900_30796
|
Punjab National Bank
|
PUNB0488000
|
|
|
Material
|
1726
|
HR/05/32/216300
|
SHAKUNTALA W/O RAMNIWAS
|
HR/05/32/216300_45943
|
Canara Bank
|
CNRB0002047
|
|
|
Material
|
1727
|
HR/05/32/219590
|
BIJENDER S/O GAJE SINGH
|
HR/05/32/219590_39273
|
Canara Bank
|
CNRB0018275
|
|
|
Material
|
1728
|
HR/05/32/222738
|
PAWAN SO MAHABIR
|
HR0532222738_62213
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1729
|
HR/05/32/222792
|
JAI BHAGWAN SO MAHABIR
|
HR0532222792_64434
|
Canara Bank
|
CNRB0002047
|
|
|
Material
|
1730
|
HR/05/32/231838
|
BRAMHANAND S/O MAHABIR
|
HR/05/32/231838_39274
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1731
|
HR/05/32/240964
|
RANSINGH S/O RAM
|
HR/05/32/240964_48526
|
Canara Bank
|
CNRB0002047
|
|
|
Material
|
1732
|
HR/05/4913
|
Naresh s/o Virbhan
|
HR/05/4913_36044
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1733
|
HR/058/69/3256854
|
BALWAN SO LOK RAM
|
HR/058/69/3256854_51434
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
1734
|
HR/058/69/84571125
|
JASWANT SO BHANA RAM
|
HR/058/69/84571125_51431
|
State Bank of India
|
SBIN0050819
|
|
|
Material
|
1735
|
HR/06/6720/89550
|
KULDEEP S/O NIHAL SINGH
|
HR/06/6720/89550_33783
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
1736
|
HR/06/6720/89634
|
kuldeep s/o nihal singh
|
HR/06/6720/89634_33758
|
District Central Cooperative Bank
|
|
|
|
Material
|
1737
|
HR/08-69060061
|
SURESH KUMAR /JOGRAJ GAINDAWAS
|
HR/08-69060061_24052
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1738
|
HR/08//65/273775
|
ANIL S/O BALBIR
|
HR/08//65/273775_28182
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
1739
|
HR/08/06/15472
|
Rohtash Jamalpur
|
HR080615472_62106
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1740
|
HR/08/065/261066
|
RAMBHOOL S/O RUGHA
|
HR/08/065/261066_37219
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
1741
|
HR/08/065/261297
|
KARAN SINGN S/O CHANTAR SINGH
|
HR/08/065/261297_37217
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
1742
|
HR/08/066/0465780
|
LALA RAM S/O OMPARKASH
|
HR/08/066/0465780_31176
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1743
|
HR/08/067/0242531
|
ASHOK S/O MAHABIR
|
HR/08/067/0242531_31990
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1744
|
HR/08/067/0242532
|
jaipal s/o chanderam SANDWA
|
HR/08/067/0242532_32320
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1745
|
HR/08/067/0242533
|
MAHENDER S/O IMARTA
|
HR/08/067/0242533_32321
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1746
|
HR/08/068/234388
|
PRABHU RAM S/O CHHOTU RAM
|
HR/08/068/234388_49106
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1747
|
HR/08/069/045655
|
Devender so Chattar singh kungar
|
HR08069045655_59611
|
State Bank of India
|
SBIN0051123
|
|
|
Material
|
1748
|
HR/08/069/0471335
|
RAMESH KUMAR SO GYANI RAM SIWANA
|
HR080690471335_58243
|
HDFC
|
HDFC0004081
|
|
|
Material
|
1749
|
HR/08/069/235487
|
Chatarpal so Manohar singh Ratera
|
HR08069235487_59251
|
Punjab National Bank
|
PUNB0105300
|
|
|
Material
|
1750
|
HR/08/069/255562
|
MADAN LAL SO CHITAR KIRAWAR
|
HR08069255562_60580
|
Punjab National Bank
|
PUNB0105300
|
|
|
Material
|
1751
|
HR/08/069/255563
|
PANKAJ SO SURENDER KIRAWAR
|
HR08069255563_60583
|
Punjab National Bank
|
PUNB0650500
|
|
|
Material
|
1752
|
HR/08/069/25684
|
Rajender singh so Sadhu Ratera
|
HR0806925684_59250
|
Punjab National Bank
|
PUNB0105300
|
|
|
Material
|
1753
|
HR/08/069/2568422
|
Leela ram so Ran singh jamalpur
|
HR080692568422_58159
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1754
|
HR/08/069/273430
|
Naresh so Ramniwas Rohnat
|
HR08069273430_59613
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1755
|
HR/08/069/36854
|
Vijender so Ramanand jamalpur
|
HR0806936854_58241
|
HDFC
|
HDFC0003429
|
|
|
Material
|
1756
|
HR/08/069/398652
|
Mukesh so MAnphool jamalpur
|
HR08069398652_58156
|
HDFC
|
HDFC0003429
|
|
|
Material
|
1757
|
HR/08/069/453399
|
Dharmender so Om parkash
|
HR08069453399_59121
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1758
|
HR/08/069/48970
|
Jai Singh Jamalpur
|
HR0806948970_62107
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1759
|
HR/08/069/48972
|
Deepak Jamalpur
|
HR0806948972_62109
|
HDFC
|
HDFC0003429
|
|
|
Material
|
1760
|
HR/08/069/48973
|
Vikash Jamalpur
|
HR0806948973_62108
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1761
|
HR/08/069/48975
|
Sunil so Ajit singh Bohal
|
HR0806948975_61380
|
HDFC
|
HDFC0002923
|
|
|
Material
|
1762
|
HR/08/069/548655
|
Vijende so Ramanand jamalpur
|
HR08069548655_58155
|
HDFC
|
HDFC0003429
|
|
|
Material
|
1763
|
HR/08/069/754144
|
Ram singh so ved parkash
|
HR08069754144_58157
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1764
|
HR/08/069/83652
|
Sunder so Arjun Barsi Gujran
|
HR0806983652_60587
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1765
|
HR/08/069/936582
|
Mange ram so khajjan jamalpur
|
HR08069936582_58242
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1766
|
HR/08/069/96586
|
Baljeet singh so Dalip singh jamalpur
|
HR0806996586_58298
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1767
|
HR/08/10/67450472
|
GAJANAND
|
HR/08/10/67450472_38272
|
IDBI
|
IBKL0000354
|
|
|
Material
|
1768
|
HR/08/47/0300744
|
VEDPARKASH S/O RAMSAROOP
|
HR/08/47/0300744_30586
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1769
|
HR/08/47/6564
|
SURESH S/O BIJENDER
|
HR/08/47/6564_32852
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
1770
|
HR/08/47/65647
|
BIR SINGH S/O HARJEERAM
|
HR/08/47/65647_32853
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
1771
|
HR/08/639/2546884
|
rattan singh so ram singh
|
HR/08/639/2546884_51425
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
1772
|
HR/08/65/0024069
|
RAJBIR SO TEKRAM
|
HR08650024069_62208
|
Central Bank Of India
|
CBIN0280408
|
|
|
Material
|
1773
|
HR/08/65/0024760
|
CHETRAM SO SURAJBHAN
|
HR08650024760_62209
|
Central Bank Of India
|
CBIN0280408
|
|
|
Material
|
1774
|
HR/08/65/0030234
|
DALBIR S/. UMED SINGH
|
HR/08/65/0030234_45109
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1775
|
HR/08/65/0042217
|
PARDEEP S/O DHARAMPAL
|
HR/08/65/0042217_34673
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1776
|
HR/08/65/0048932
|
SATISH S/O JAGE RAM
|
HR/08/65/0048932_28800
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1777
|
HR/08/65/0057889
|
BALWAN S/O RATAN
|
HR/08/65/0057889_34689
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1778
|
HR/08/65/0087354
|
ROSHNI W/O RAMPAL
|
HR/08/65/0087354_46601
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1779
|
HR/08/65/0102821
|
PAWAN SO DHARAMBIR
|
HR08650102821_62248
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1780
|
HR/08/65/0210731
|
BALWAN S/O PRTAM
|
HR/08/65/0210731_36133
|
Punjab National Bank
|
PUNB0742700
|
|
|
Material
|
1781
|
HR/08/65/0213047
|
DHARAMPAL S/O UMED
|
HR/08/65/0213047_41106
|
Punjab National Bank
|
PUNB0742700
|
|
|
Material
|
1782
|
HR/08/65/0216698
|
RAJESH S/O DAYAKISHAN
|
HR/08/65/0216698_41110
|
Punjab National Bank
|
PUNB0742700
|
|
|
Material
|
1783
|
HR/08/65/0216936
|
ASHOK S/O RANVIR
|
HR/08/65/0216936_41108
|
Punjab National Bank
|
PUNB0742700
|
|
|
Material
|
1784
|
HR/08/65/0225163
|
SAVITRI WO CHABILA
|
HR08650225163_59296
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
1785
|
HR/08/65/026023
|
SHER SINGH S/O SHISHPAL
|
HR/08/65/026023_37210
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
1786
|
HR/08/65/0267600
|
kela w/o hawa singh2691
|
HR/08/65/0267600_46680
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
1787
|
HR/08/65/0267680
|
RAJPAL S/O MANGERAM
|
HR/08/65/0267680_46685
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
1788
|
HR/08/65/0270250
|
RAMBIR S/O NATHU SINGH
|
HR/08/65/0270250_36553
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
1789
|
HR/08/65/0270937
|
PAWAN S/O CHANDGI
|
HR/08/65/0270937_46684
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
1790
|
HR/08/65/0270976
|
RAMCHANDER SO FATECHAND
|
HR08650270976_58631
|
Punjab National Bank
|
PUNB0760000
|
|
|
Material
|
1791
|
HR/08/65/0279324
|
RAMRATI W/O OMPARKASH
|
HR/08/65/0279324_32881
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
1792
|
HR/08/65/0282480
|
JAIBIR S/O DHAN SINGH
|
HR/08/65/0282480_31091
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
1793
|
HR/08/65/0300148
|
BIR SINGH SO BANWARI LAL
|
HR08650300148_61113
|
Central Bank Of India
|
CBIN0283813
|
|
|
Material
|
1794
|
HR/08/65/0300261
|
RAJKUMAR SO TARACHAND
|
HR08650300261_61115
|
Allahabad Bank
|
ALLA0212511
|
|
|
Material
|
1795
|
HR/08/65/030246
|
BALBIR S/ AMAR SINGH
|
HR/08/65/030246_28551
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1796
|
HR/08/65/0303261
|
SOMBIR SO SUBE SINGH
|
HR/08/65/0303261_50507
|
Allahabad Bank
|
ALLA0212511
|
|
|
Material
|
1797
|
HR/08/65/030408
|
SUBHASH S/. HARIKISHAN
|
HR/08/65/030408_48347
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1798
|
HR/08/65/033417
|
SATPAL S/O SAJAN
|
HR/08/65/033417_46640
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1799
|
HR/08/65/033668
|
KRISHAN S/O BALDEV
|
HR/08/65/033668_46638
|
UCO Bank
|
UCBA0002492
|
|
|
Material
|
1800
|
HR/08/65/03405107
|
SHER SINGH
|
HR/08/65/03405107_37836
|
Oriental Bank of Commerce
|
ORBC0105243
|
|
|
Material
|
1801
|
HR/08/65/034142
|
SURESH KUMAR SO RAJMAL
|
HR0865034142_64418
|
HDFC
|
HDFC0000479
|
|
|
Material
|
1802
|
HR/08/65/0345189
|
PARKASH
|
HR/08/65/0345189_37649
|
Oriental Bank of Commerce
|
ORBC0105243
|
|
|
Material
|
1803
|
HR/08/65/0345565
|
MAHIPAL
|
HR/08/65/0345565_37834
|
Oriental Bank of Commerce
|
ORBC0105243
|
|
|
Material
|
1804
|
HR/08/65/036001
|
RAMESH S/O RAN SINGH
|
HR/08/65/036001_46641
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1805
|
HR/08/65/039003
|
JAGE S/O SAHABRAM
|
HR/08/65/039003_34674
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1806
|
HR/08/65/039479
|
HAWA SINGH S/O MOLURAM
|
HR/08/65/039479_39506
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1807
|
HR/08/65/042065
|
JAIBIR S/O TEKRAM
|
HR/08/65/042065_48047
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1808
|
HR/08/65/042104
|
VAJIR S/O RANGI
|
HR/08/65/042104_34663
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1809
|
HR/08/65/042108
|
RAMEHAR S/O RANGI
|
HR/08/65/042108_34677
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1810
|
HR/08/65/042110
|
STYAWAN S/O RANGI
|
HR/08/65/042110_34665
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1811
|
HR/08/65/042128
|
SATVEER S/O BASAU
|
HR/08/65/042128_34682
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1812
|
HR/08/65/042135
|
SURENDER S/O BHALE
|
HR/08/65/042135_34664
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1813
|
HR/08/65/042202
|
SATYAWAN S/O PHOOLCHAND
|
HR/08/65/042202_34683
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1814
|
HR/08/65/045160
|
RAMESH SO LAXMAN
|
HR/08/65/045160_51117
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1815
|
HR/08/65/045368
|
SONU S/O SATNARAYAN
|
HR/08/65/045368_30275
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
1816
|
HR/08/65/048134
|
MUKTYAR S/O JUMMA
|
HR/08/65/048134_34671
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1817
|
HR/08/65/048280
|
RAMESH S/O CHANDAN
|
HR/08/65/048280_34669
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1818
|
HR/08/65/051028
|
JAI KISHAN S/O MANPHOOL
|
HR/08/65/051028_34685
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1819
|
HR/08/65/051040
|
SATVEER S/O DUNGAR
|
HR/08/65/051040_34687
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1820
|
HR/08/65/051057
|
LALA S/O PHOOL SINGH
|
HR/08/65/051057_34686
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1821
|
HR/08/65/057473
|
DALVEER S/O DHARMA
|
HR/08/65/057473_39505
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1822
|
HR/08/65/057501
|
AZAD S/O RADHA
|
HR/08/65/057501_34668
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1823
|
HR/08/65/060001
|
RAMKUMAR SO BAHLERAM
|
HR/08/65/060001_52924
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1824
|
HR/08/65/060032
|
RAMKUMAR S/O BANWARI
|
HR/08/65/060032_34684
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1825
|
HR/08/65/060053
|
SURAJBHAN S/O TARE
|
HR/08/65/060053_34680
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1826
|
HR/08/65/060072
|
MURTI DEVI
|
HR/08/65/060072_27701
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1827
|
HR/08/65/060086
|
RAJ KUMAR S/O RAJMAL
|
HR/08/65/060086_34676
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1828
|
HR/08/65/060106
|
SAMER S/O GURDAYAL
|
HR/08/65/060106_34666
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1829
|
HR/08/65/063892
|
JAIVIR SO RATIYA
|
HR/08/65/063892_52766
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1830
|
HR/08/65/063956
|
MUKESH S/O CHANDER
|
HR/08/65/063956_46594
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1831
|
HR/08/65/066571
|
SUNIL S/O BALMA
|
HR/08/65/066571_46593
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1832
|
HR/08/65/072734
|
RAMESH SO BHALERAM
|
HR0865072734_61144
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1833
|
HR/08/65/072799
|
KRISHNA DEVI WO RAMESH
|
HR/08/65/072799_52765
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1834
|
HR/08/65/073148
|
DHRAMPAL S/ JANGLI
|
HR/08/65/073148_28549
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1835
|
HR/08/65/075807
|
AJIT S/O MANFUL
|
HR/08/65/075807_46600
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1836
|
HR/08/65/076027
|
NARENDER S/SULTAN
|
HR/08/65/076027_28548
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1837
|
HR/08/65/078706
|
AMIR SINGH S/O DALIP SINGH
|
HR/08/65/078706_49134
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1838
|
HR/08/65/084088
|
OMPRAKASH SO MUNSHI
|
HR/08/65/084088_53045
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1839
|
HR/08/65/084523
|
PATRAM S/O NANDARAM
|
HR/08/65/084523_49133
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1840
|
HR/08/65/084574
|
ghanghas bhatta udyog village dhanana
|
HR/08/65/084574_31225
|
Punjab National Bank
|
PUNB0329600
|
|
|
Material
|
1841
|
HR/08/65/084852
|
AJIT SINGH SO CHANDGI
|
HR/08/65/084852_53044
|
State Bank of India
|
SBIN0001531
|
|
|
Material
|
1842
|
HR/08/65/087126
|
SHAMSHER S/. RANDHIR
|
HR/08/65/087126_36058
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1843
|
HR/08/65/087482
|
VIJAY S/ RANDHIR
|
HR/08/65/087482_28547
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1844
|
HR/08/65/102509
|
ASHOK S/O MUKHTIYAR SINGH
|
HR/08/65/102509_46774
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1845
|
HR/08/65/102520
|
NARENDER SO SANSAR SINGH
|
HR0865102520_60259
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1846
|
HR/08/65/102761
|
RAMESH S/O DHUP SINGH
|
HR/08/65/102761_46776
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1847
|
HR/08/65/108314
|
SATBIR S/O JODHA RAM
|
HR/08/65/108314_35039
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1848
|
HR/08/65/108579
|
RAJKUMAR S/O KULDEEP
|
HR/08/65/108579_35041
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1849
|
HR/08/65/111136
|
BIRMATI W/O HARIKISHAN
|
HR/08/65/111136_46775
|
Canara Bank
|
CNRB0002036
|
|
|
Material
|
1850
|
HR/08/65/114096
|
PREM PRAKASH S/. SHYAM DASS
|
HR/08/65/114096_41225
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1851
|
HR/08/65/114337
|
SUBHASH CHAND S/. TARA CHAND
|
HR/08/65/114337_47083
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1852
|
HR/08/65/114789
|
RAM CHANDER S/. RAMSWAROOP
|
HR/08/65/114789_41283
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1853
|
HR/08/65/114790
|
Ram chander so Ram swroop sui
|
HR/08/65/114790_52200
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1854
|
HR/08/65/1147900
|
ram chander so ramsawroop
|
HR/08/65/1147900_53181
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1855
|
HR/08/65/114984
|
Atam parkash so kaluram sui
|
HR/08/65/114984_52203
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1856
|
HR/08/65/1149840
|
ATAM PARKASH SO KALURAM
|
HR/08/65/1149840_53182
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1857
|
HR/08/65/117316
|
madan lal si fathe singh sui
|
HR/08/65/117316_52204
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1858
|
HR/08/65/1173160
|
MADAN LAL SO FATHE SINGH
|
HR/08/65/1173160_53183
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1859
|
HR/08/65/117449
|
DAYA NAND S/. MAYA RAM
|
HR/08/65/117449_41282
|
State Bank of India
|
SBIN0011864
|
|
|
Material
|
1860
|
HR/08/65/120209
|
JAINARYAN S/. HAWA SINGH
|
HR/08/65/120209_41226
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1861
|
HR/08/65/144476
|
CHITARPAL S/O MUNSHI
|
HR/08/65/144476_47738
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1862
|
HR/08/65/147950
|
SOHAN S/O ASHID
|
HR/08/65/147950_47741
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1863
|
HR/08/65/150069
|
UMESH
|
HR/08/65/150069_37868
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1864
|
HR/08/65/150096
|
SHIV KUMAR SO MOLURAM
|
HR/08/65/150096_53021
|
Punjab & Sind Bank
|
PSIB0000627
|
|
|
Material
|
1865
|
HR/08/65/150230
|
SATBIR
|
HR/08/65/150230_37865
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1866
|
HR/08/65/150290
|
DHARAMDAT SO SRINIWAS
|
HR/08/65/150290_53024
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
1867
|
HR/08/65/150328
|
manoj
|
HR/08/65/150328_37867
|
Punjab National Bank
|
PUNB0329600
|
|
|
Material
|
1868
|
HR/08/65/150372
|
LAXMINARAYAN
|
HR/08/65/150372_37866
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1869
|
HR/08/65/168196
|
SATPAL SO KARN SINGH
|
HR/08/65/168196_51915
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1870
|
HR/08/65/168200
|
APPLE SINGH SO KARN SINGH
|
HR/08/65/168200_51909
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1871
|
HR/08/65/192103
|
ANIL S/O RAMKISHAN
|
HR/08/65/192103_46658
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1872
|
HR/08/65/192421
|
SURESH S/O SHER SINGH
|
HR/08/65/192421_46653
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1873
|
HR/08/65/192935
|
RAJKUMAR S/O MAHABIR
|
HR/08/65/192935_47305
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1874
|
HR/08/65/195491
|
KISHAN LAL
|
HR/08/65/195491_36473
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1875
|
HR/08/65/195784
|
RAJKUMAR S/O RAMKISHAN
|
HR/08/65/195784_46674
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1876
|
HR/08/65/198522
|
DHARAMVEER S/O KHETARAM
|
HR/08/65/198522_47874
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1877
|
HR/08/65/198692
|
SURESH
|
HR/08/65/198692_38589
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1878
|
HR/08/65/198817
|
RAJENDER
|
HR/08/65/198817_38348
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1879
|
HR/08/65/198999
|
SAMSHER
|
HR/08/65/198999_38538
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1880
|
HR/08/65/199110
|
RAJESH S/O DHARMBIR
|
HR/08/65/199110_46659
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1881
|
HR/08/65/201017
|
AZAD S/O MUKHTIYAR
|
HR/08/65/201017_47304
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1882
|
HR/08/65/201436
|
KRISHAN SO BARU
|
HR0865201436_64477
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1883
|
HR/08/65/201855
|
SURENDER S/O OMPRAKASH
|
HR/08/65/201855_48115
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1884
|
HR/08/65/201883
|
SUKHBIR SO RAMCHANDER
|
HR0865201883_64478
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1885
|
HR/08/65/201926
|
RAJESH KUMAR S/O HARGYAN
|
HR/08/65/201926_37781
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1886
|
HR/08/65/207311
|
RAJU
|
HR/08/65/207311_38590
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1887
|
HR/08/65/225139
|
RAMRATI W/O ISHWAR
|
HR/08/65/225139_46623
|
Punjab National Bank
|
PUNB0742700
|
|
|
Material
|
1888
|
HR/08/65/228155
|
MAHENDER SINGH SO SARDARA
|
HR0865228155_60778
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
1889
|
HR/08/65/234276
|
SUBHASH SO DHARA SINGH
|
HR/08/65/234276_53001
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
1890
|
HR/08/65/243052
|
SATISH KUMAR S/O RAM CHAND
|
HR/08/65/243052_34284
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
1891
|
HR/08/65/243534
|
MUKESH S/O SRIKISHAN
|
HR/08/65/243534_41011
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
1892
|
HR/08/65/243543
|
DHARAMVIR SO ARJUN
|
HR0865243543_58013
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
1893
|
HR/08/65/246099
|
PRADEEP KUMAR S/O KRISHAN CHANDER
|
HR/08/65/246099_46048
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
1894
|
HR/08/65/246105
|
BHIM SINGH S/O DHARAM PAL
|
HR/08/65/246105_30280
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
1895
|
HR/08/65/255068
|
RAM KUMAR SO FAKIRCHAND
|
HR/08/65/255068_51665
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
1896
|
HR/08/65/255202
|
DHARAMPAL S/O SUNDURAM
|
HR/08/65/255202_30276
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
1897
|
HR/08/65/255218
|
PHULCHAND SO CHANDGIRAM
|
HR0865255218_55171
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
1898
|
HR/08/65/258262
|
RAMESH CHANDER S/O RAM KUMAR
|
HR/08/65/258262_30277
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
1899
|
HR/08/65/258337
|
RAMAVTAR S/O LEELU RAM
|
HR/08/65/258337_37213
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
1900
|
HR/08/65/258362
|
RAM KUMAR S/O GODHURAM
|
HR/08/65/258362_46088
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
1901
|
HR/08/65/258543
|
UDHVIR SINGH S/O MAMAN SINGH
|
HR/08/65/258543_37209
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
1902
|
HR/08/65/261067
|
SHAKUNTLA W/O RAMBHOOL
|
HR/08/65/261067_37211
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
1903
|
HR/08/65/261203
|
KANWAR PAL W/O RAI SINGH
|
HR/08/65/261203_37206
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
1904
|
HR/08/65/261213
|
KRIPAL SO LALA SINGH
|
HR0865261213_58012
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
1905
|
HR/08/65/261330
|
MAHENDER S/O ATAR SINGH
|
HR/08/65/261330_37221
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
1906
|
HR/08/65/264034
|
DHARAMPAL SO RAMSAVROOP
|
HR0865264034_61175
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
1907
|
HR/08/65/264175
|
BHIM SINGH
|
HR/08/65/264175_29999
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
1908
|
HR/08/65/264336
|
DHARMA S/O CHOTURAM
|
HR/08/65/264336_30387
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
1909
|
HR/08/65/264408
|
SANTOSH WO SURESH
|
HR0865264408_58625
|
Canara Bank
|
CNRB0003996
|
|
|
Material
|
1910
|
HR/08/65/264574
|
MANGE S/O HEERA SINGH
|
HR/08/65/264574_48920
|
CORPORATION BANK
|
CORP0000801
|
|
|
Material
|
1911
|
HR/08/65/264644
|
SHANTI W/O MALKHAN
|
HR/08/65/264644_48505
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
1912
|
HR/08/65/264649
|
DHARAMPAL SO BANWARI
|
HR0865264649_61174
|
Canara Bank
|
CNRB0003996
|
|
|
Material
|
1913
|
HR/08/65/264652
|
CHANDERPAL SO MALKHAN
|
HR0865264652_58621
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
1914
|
HR/08/65/264955
|
SUBHASH SO RANDHIR
|
HR0865264955_58629
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
1915
|
HR/08/65/267144
|
JOGENDER
|
HR/08/65/267144_29998
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
1916
|
HR/08/65/267203
|
DHARAMPAL S/O RULIA
|
HR/08/65/267203_36530
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
1917
|
HR/08/65/267226
|
ANITA W/O SURENDER
|
HR/08/65/267226_48092
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
1918
|
HR/08/65/267295
|
NAR SINGH
|
HR/08/65/267295_30003
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
1919
|
HR/08/65/267518
|
PRAKASH SO CHANDEE
|
HR0865267518_54460
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
1920
|
HR/08/65/267766
|
GOPIRAM S/O NIHALURAM
|
HR/08/65/267766_48091
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
1921
|
HR/08/65/267770
|
SUBE SINGH S/O RANJEET SINGH
|
HR/08/65/267770_36531
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
1922
|
HR/08/65/267771
|
KHAJANI W/O SUBE SINGH
|
HR/08/65/267771_47365
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
1923
|
HR/08/65/267776
|
SURAJBHAN S/O HARKESH SINGH
|
HR/08/65/267776_36528
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
1924
|
HR/08/65/267788
|
JAI HIND S/O DHUMAN
|
HR/08/65/267788_36527
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
1925
|
HR/08/65/270198
|
RAJ KUMAR
|
HR/08/65/270198_30004
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
1926
|
HR/08/65/270199
|
AJIT S/O RULIA
|
HR/08/65/270199_36526
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
1927
|
HR/08/65/270285
|
BHATERI W/O RAJBIR
|
HR/08/65/270285_30310
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
1928
|
HR/08/65/270292
|
JAGDISH SO MADARAM
|
HR0865270292_58624
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
1929
|
HR/08/65/270533
|
BHATERI W/O HAWA SINGH
|
HR/08/65/270533_34754
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
1930
|
HR/08/65/270920
|
SANTU S/O RAGHUBIR
|
HR/08/65/270920_45038
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
1931
|
HR/08/65/270968
|
RAJKUMAR S/O RAMSAROOP
|
HR/08/65/270968_30386
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
1932
|
HR/08/65/273215
|
AJAY S/O PRITHVI
|
HR/08/65/273215_41195
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
1933
|
HR/08/65/273332
|
RAJKUMAR S/O DIWAN SINGH
|
HR/08/65/273332_41193
|
Canara Bank
|
CNRB0003996
|
|
|
Material
|
1934
|
HR/08/65/273471
|
KAWAR PAL
|
HR/08/65/273471_27693
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
1935
|
HR/08/65/273808
|
SURESH S/O RAJPAL
|
HR/08/65/273808_31495
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
1936
|
HR/08/65/279194
|
MEER SINGH
|
HR/08/65/279194_30255
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
1937
|
HR/08/65/279300
|
SANTOSH W/O RAM KUMAR
|
HR/08/65/279300_28185
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
1938
|
HR/08/65/279379
|
SANJAY S/O NEER SINGH
|
HR/08/65/279379_41198
|
Canara Bank
|
CNRB0003996
|
|
|
Material
|
1939
|
HR/08/65/282019
|
AJIT S/O OMPARKASH
|
HR/08/65/282019_32730
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
1940
|
HR/08/65/282065
|
MADAN SINGH S/O INDER SINGH
|
HR/08/65/282065_30781
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
1941
|
HR/08/65/282068
|
S/O OMPARKASH
|
HR/08/65/282068_30780
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
1942
|
HR/08/65/282115
|
MURARI LAL S/O TARA CHAND
|
HR/08/65/282115_32732
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
1943
|
HR/08/65/282160
|
BANSHI LAL
|
HR/08/65/282160_37830
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
1944
|
HR/08/65/282211
|
RAJESH KUMAR
|
HR/08/65/282211_37829
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
1945
|
HR/08/65/282446
|
JAI SINGH
|
HR/08/65/282446_37828
|
Allahabad Bank
|
ALLA0212511
|
|
|
Material
|
1946
|
HR/08/65/297256
|
JAIKARAN S/O CHANDER SINGH
|
HR/08/65/297256_47027
|
Oriental Bank of Commerce
|
ORBC0105243
|
|
|
Material
|
1947
|
HR/08/65/300146
|
PRATAP S/O BANWARI
|
HR/08/65/300146_36537
|
State Bank of India
|
SBIN0001531
|
|
|
Material
|
1948
|
HR/08/65/30432
|
KULDEEP S/. RAJMAL
|
HR/08/65/30432_48345
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1949
|
HR/08/65/312304
|
SANJAY S/O PRAKASH
|
HR/08/65/312304_42690
|
Bank of India
|
BKID0006770
|
|
|
Material
|
1950
|
HR/08/65/312383
|
SAJJAN S/O RAMBHUL
|
HR/08/65/312383_46811
|
IDBI
|
IBKL0000354
|
|
|
Material
|
1951
|
HR/08/65/318907
|
SATYAWAN
|
HR/08/65/318907_30118
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1952
|
HR/08/65/321486
|
DAYA RAM
|
HR/08/65/321486_30119
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1953
|
HR/08/65/324608
|
OM BRICK KILN CO BAMLA
|
HR/08/65/324608_32996
|
Bank of India
|
BKID0006770
|
|
|
Material
|
1954
|
HR/08/65/330205
|
RAJPAL S/O PHOOL SINGH
|
HR/08/65/330205_47164
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1955
|
HR/08/65/330693
|
ROHTAS
|
HR/08/65/330693_30117
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1956
|
HR/08/65/339554
|
RAJPAL S/O BAGDAWAT
|
HR/08/65/339554_47163
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1957
|
HR/08/65/342682
|
ROHIT
|
HR/08/65/342682_37642
|
Oriental Bank of Commerce
|
ORBC0105243
|
|
|
Material
|
1958
|
HR/08/65/342732
|
HARIKISHAN
|
HR/08/65/342732_37639
|
Oriental Bank of Commerce
|
ORBC0105243
|
|
|
Material
|
1959
|
HR/08/65/345054
|
NEMPAL
|
HR/08/65/345054_37833
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1960
|
HR/08/65/345056
|
LALTA
|
HR/08/65/345056_45399
|
UCO Bank
|
UCBA0000337
|
|
|
Material
|
1961
|
HR/08/65/345078
|
RUPCHAND S/O LACHAMAN
|
HR/08/65/345078_39999
|
Canara Bank
|
CNRB0002047
|
|
|
Material
|
1962
|
HR/08/65/345130
|
MUKESH
|
HR/08/65/34130_37640
|
Oriental Bank of Commerce
|
ORBC0105243
|
|
|
Material
|
1963
|
HR/08/65/345191
|
RATIPAL S/O OMPRAKASH
|
HR/08/65/345191_45791
|
Oriental Bank of Commerce
|
ORBC0105243
|
|
|
Material
|
1964
|
HR/08/65/345234
|
PHOOL KUMAR SO KRIPARAM
|
HR/08/65/345234_52923
|
Oriental Bank of Commerce
|
ORBC0105243
|
|
|
Material
|
1965
|
HR/08/65/345276
|
RAMESH
|
HR/08/65/345276_37644
|
Oriental Bank of Commerce
|
ORBC0105243
|
|
|
Material
|
1966
|
HR/08/65/345556
|
JILE S/O SADHURAM
|
HR/08/65/345556_37638
|
Oriental Bank of Commerce
|
ORBC0105243
|
|
|
Material
|
1967
|
HR/08/65/345606
|
SANT KUMAR S/O SURJAN
|
HR/08/65/345606_48041
|
Oriental Bank of Commerce
|
ORBC0105243
|
|
|
Material
|
1968
|
HR/08/65/348535
|
ISHWAR SINGH
|
HR/08/65/348535_29138
|
Oriental Bank of Commerce
|
ORBC0105243
|
|
|
Material
|
1969
|
HR/08/65/354121
|
SATISH KUMAR
|
HR/08/65/354121_37860
|
Punjab National Bank
|
PUNB0760000
|
|
|
Material
|
1970
|
HR/08/65/354716
|
RAJESH
|
HR/08/65/354716_37862
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1971
|
HR/08/65/363062
|
OMPARKASH S/O BISHAN SINGH
|
HR/08/65/363062_39993
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1972
|
HR/08/65/363089
|
surajpal s/o jaibhagwan
|
HR/08/65/363089_48511
|
Syndicate Bank
|
SYNB0008275
|
|
|
Material
|
1973
|
HR/08/65/363202
|
JITENDER S/O RAJENDER SINGH
|
HR/08/65/363202_47967
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1974
|
HR/08/65/363256
|
NARESH SO JAIBHAGWAN
|
HR/08/65/363256_45194
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1975
|
HR/08/65/363505
|
SUBHASH S/O DULICHAND
|
HR/08/65/363505_39991
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1976
|
HR/08/65/363656
|
RAMESH KUMAR
|
HR/08/65/363656_35649
|
Syndicate Bank
|
SYNB0008275
|
|
|
Material
|
1977
|
HR/08/65/363691
|
DHARAMBIR S/O MALARAM
|
HR/08/65/363691_39983
|
Punjab National Bank
|
PUNB0005300
|
|
|
Material
|
1978
|
HR/08/65/366218
|
SHRI BHAGWAN S/O SURAJBHAN
|
HR/08/65/366218_46737
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
1979
|
HR/08/65/369072
|
GYAN SINGH
|
HR/08/65/369072_45191
|
IDBI
|
IBKL0000354
|
|
|
Material
|
1980
|
HR/08/65/451254
|
PUSHKAR SO BANARSI
|
HR/08/65/451254_53184
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1981
|
HR/08/65/513072
|
SATPAL S/O RAM KUMAR
|
HR/08/65/513072_31842
|
Punjab National Bank
|
PUNB0005300
|
|
|
Material
|
1982
|
HR/08/65/513284
|
MAAN SINGH S/O RANJEET
|
HR/08/65/513284_31944
|
IDBI
|
IBKL0000354
|
|
|
Material
|
1983
|
HR/08/65/60071
|
DHUP SINGH
|
HR/08/65/60071_34667
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1984
|
HR/08/66//408493
|
BANSI LAL SO BANWARI LAL
|
HR0866408493_56482
|
Dena Bank
|
BKDN0731323
|
|
|
Material
|
1985
|
HR/08/66/0339017
|
RAVINDER
|
HR/08/66/0339017_37853
|
State Bank of India
|
SBIN0001531
|
|
|
Material
|
1986
|
HR/08/66/0342411
|
DILBAG
|
HR/08/66/0342411_37854
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1987
|
HR/08/66/0348507
|
KANTA W/O OMPRAKASH
|
HR/08/66/0348507_48423
|
Oriental Bank of Commerce
|
ORBC0101169
|
|
|
Material
|
1988
|
HR/08/66/0351031
|
SANTOSH W/O RATAN LAL
|
HR/08/66/0351031_37433
|
Oriental Bank of Commerce
|
ORBC0100078
|
|
|
Material
|
1989
|
HR/08/66/0357127
|
CHANDERMUKHI W/O ROSHAN
|
HR/08/66/0357127_37233
|
Allahabad Bank
|
ALLA0212511
|
|
|
Material
|
1990
|
HR/08/66/0381021
|
DINESH KUMAR S/O CHNADGIRAM
|
HR/08/66/0381021_36533
|
Bank of India
|
BKID0006770
|
|
|
Material
|
1991
|
HR/08/66/03814
|
BAJRANG S/O DULI CHAND
|
HR/08/66/03814_36532
|
Punjab National Bank
|
PUNB0209800
|
|
|
Material
|
1992
|
HR/08/66/0384226
|
SURENDER S/O MANGERAM
|
HR/08/66/0384226_37132
|
Punjab National Bank
|
PUNB0209800
|
|
|
Material
|
1993
|
HR/08/66/0384245
|
GULABO W/O JAGRAM
|
HR/08/66/0384245_37329
|
Punjab National Bank
|
PUNB0209800
|
|
|
Material
|
1994
|
HR/08/66/0387193
|
SUBE SINGH S/O CHANDGI
|
HR/08/66/0387193_36281
|
State Bank of India
|
SBIN0050108
|
|
|
Material
|
1995
|
HR/08/66/0387447
|
SHIV KUMAR S/O MATURAM
|
HR/08/66/0387447_36554
|
Punjab National Bank
|
PUNB0209800
|
|
|
Material
|
1996
|
HR/08/66/0387502
|
CHARAN SINGH S/O POHKAR
|
HR/08/66/0387502_36279
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1997
|
HR/08/66/03876
|
RATAN SINGH S/O MUNSHI SINGH
|
HR/08/66/03876_37298
|
Punjab National Bank
|
PUNB0209800
|
|
|
Material
|
1998
|
HR/08/66/0387714
|
SUBE SINGH S/O MUNSHI
|
HR/08/66/0387714_36278
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1999
|
HR/08/66/0387863
|
RAJ KUMAR S/O JAGRAM
|
HR/08/66/0387863_37299
|
Punjab National Bank
|
PUNB0209800
|
|
|
Material
|
2000
|
HR/08/66/0390113
|
RAN SINGH S/O DOADRAM
|
HR/08/66/0390113_38924
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2001
|
HR/08/66/0390621
|
MANOJ S/O SHIRCHAND
|
HR/08/66/0390621_29348
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2002
|
HR/08/66/0393619
|
NITYANAND S/O JAI NARAYAN
|
HR/08/66/0393619_38936
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2003
|
HR/08/66/0396712
|
RAKESH KUMAR SO JEEVARAM
|
HR/08/66/0396712_50710
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2004
|
HR/08/66/0402354
|
RAM SINGH S/O MANGTURAM
|
HR/08/66/0402354_46828
|
Bank of India
|
BKID0006743
|
|
|
Material
|
2005
|
HR/08/66/0408023
|
RAJBIR SO BIRBHAN
|
HR08660408023_64536
|
Punjab National Bank
|
PUNB0116910
|
|
|
Material
|
2006
|
HR/08/66/0408026
|
PAWAN S/O RANDHIR
|
HR/08/66/0408026_35291
|
Oriental Bank of Commerce
|
ORBC0101169
|
|
|
Material
|
2007
|
HR/08/66/0408080
|
SURENDER S/O LAJJERAM
|
HR/08/66/0408080_41075
|
Indian Bank
|
IDIB000B047
|
|
|
Material
|
2008
|
HR/08/66/0408160
|
BALJEET SINGH S/O SISHRAM
|
HR/08/66/0408160_35294
|
Indian Bank
|
IDIB000B047
|
|
|
Material
|
2009
|
HR/08/66/0408524
|
NITYANAND SO MANGERAM
|
HR08660408524_64535
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2010
|
HR/08/66/0408525
|
SATYAPARKASH S/O BIR BHAN
|
HR/08/66/0408525_35290
|
Indian Bank
|
IDIB000B047
|
|
|
Material
|
2011
|
HR/08/66/0411447
|
RAJENDER S/O TARACHAND
|
HR/08/66/0411447_41076
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2012
|
HR/08/66/0411454
|
CHANDER S/O HARNARAYAN
|
448703976544_41073
|
Punjab National Bank
|
PUNB0005300
|
|
|
Material
|
2013
|
HR/08/66/0414014
|
BHATERI W/O HAWA SINGH
|
HR/08/66/0414014_46669
|
State Bank of India
|
SBIN0050283
|
|
|
Material
|
2014
|
HR/08/66/0414049
|
JAIPRAKASH S/O BULARAM
|
HR/08/66/0414049_48916
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2015
|
HR/08/66/0414050
|
LATA W/O JAIPRAKASH
|
HR/08/66/0414050_48917
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
2016
|
HR/08/66/041419
|
SUNDER SO RAMCHANDER
|
HR0866041419_61298
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2017
|
HR/08/66/0414441
|
CHOTELAL S/O JORA SINGH
|
HR/08/66/0414441_41072
|
Indian Bank
|
IDIB000B047
|
|
|
Material
|
2018
|
HR/08/66/0426937
|
SUKHBIR
|
HR/08/66/0426937_39311
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
2019
|
HR/08/66/0447208
|
RAJBIR SINGH
|
HR/08/66/0447208_29987
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2020
|
HR/08/66/0447300
|
ATAR SINGH
|
HR/08/66/0447300_29988
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2021
|
HR/08/66/0447344
|
SURESH S/0 MANGERAM
|
HR/08/66/0447344_30274
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2022
|
HR/08/66/0447349
|
JOGENDER
|
HR/08/66/0447349_29985
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2023
|
HR/08/66/0447471
|
RAJKUMAR S/O MANGERAM
|
HR/08/66/0447471_45910
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2024
|
HR/08/66/0447506
|
HAWA SINGH S/O BADLURAM
|
HR/08/66/0447506_32893
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2025
|
HR/08/66/0447921
|
MANOJ S/O ISHWER
|
HR/08/66/0447921_32889
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2026
|
HR/08/66/0450109
|
BANSILAL S/O HARI SINGH
|
HR/08/66/0450109_30272
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2027
|
HR/08/66/0456799
|
RAMDHARI SO RAMKISHAN
|
HR08660456799_61337
|
State Bank of India
|
SBIN0011864
|
|
|
Material
|
2028
|
HR/08/66/0465195
|
HUKAM CHAND
|
HR/08/66/0465195_32998
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2029
|
HR/08/66/0465606
|
CHAMELI W/O PAWAN KUMAR
|
HR/08/66/0465606_41010
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2030
|
HR/08/66/0465770
|
RAMPHAL
|
HR/08/66/0465770_33000
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2031
|
HR/08/66/046839
|
SANJAY
|
HR/08/66/046839_38070
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2032
|
HR/08/66/0489161
|
SUNIL
|
HR/08/66/0489161_38412
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2033
|
HR/08/66/0489208
|
RAMAVTAR
|
HR/08/66/0489208_38415
|
UCO Bank
|
UCBA0000337
|
|
|
Material
|
2034
|
HR/08/66/0489296
|
SATPAL S/O RANJIT
|
HR/08/66/0489296_39972
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
2035
|
HR/08/66/339043
|
KELA DEVI
|
HR/08/66/339043_38739
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2036
|
HR/08/66/339316
|
RAJENDER
|
HR/08/66/339316_37847
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2037
|
HR/08/66/342267
|
MAYA DEVI W/O TEJRAM
|
HR/08/66/342267_34746
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2038
|
HR/08/66/342342
|
PARBHATO W/O RAJPAL
|
HR/08/66/342342_41114
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2039
|
HR/08/66/345536
|
RAJESH MALARAM
|
HR/08/66/345536_41042
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2040
|
HR/08/66/348035
|
ANIL S/O KARTAR
|
HR/08/66/348035_47309
|
Oriental Bank of Commerce
|
ORBC0101169
|
|
|
Material
|
2041
|
HR/08/66/348247
|
RAMDHARI SO NAURANG
|
HR0866348247_56815
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2042
|
HR/08/66/348263
|
DAYANAND S/O DARIYA RAM
|
HR/08/66/348263_31184
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2043
|
HR/08/66/348319
|
JAI KISHAN
|
HR/08/66/348319_36794
|
Oriental Bank of Commerce
|
ORBC0101169
|
|
|
Material
|
2044
|
HR/08/66/348321
|
SRIBHAGWAN SO PANNA LAL
|
HR/08/66/348321_52840
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2045
|
HR/08/66/348508
|
PURSHOTAM S/O HARI SINGH
|
HR/08/66/348508_48422
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2046
|
HR/08/66/348535
|
ANAND SO BHANI RAM
|
HR0866348535_56814
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2047
|
HR/08/66/348714
|
MANGERAM
|
HR/08/66/348714_38116
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2048
|
HR/08/66/348928
|
VIJAY KUMAR
|
HR/08/66/348928_36796
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2049
|
HR/08/66/348990
|
HARIOM S/O ROHTASH
|
HR/08/66/348990_37434
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2050
|
HR/08/66/351108
|
VIJENDER SO BANI SINGH
|
HR0866351108_58300
|
Indian Bank
|
IDIB000B047
|
|
|
Material
|
2051
|
HR/08/66/351365
|
PREM DEVI WO PRADEEP
|
HR/08/66/351365_49460
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2052
|
HR/08/66/351375
|
SAROJ
|
HR/08/66/351375_38537
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2053
|
HR/08/66/351395
|
PREM w/O MAHABIR
|
HR/08/66/351395_47868
|
Allahabad Bank
|
ALLA0212511
|
|
|
Material
|
2054
|
HR/08/66/357065
|
JAGDISH S/O PURANCHAND
|
HR/08/66/357065_37230
|
Allahabad Bank
|
ALLA0212511
|
|
|
Material
|
2055
|
HR/08/66/360520
|
MUKHTYAR SINGH
|
HR/08/66/360520_35186
|
Bank of Baroda
|
BARB0BHIWAN
|
|
|
Material
|
2056
|
HR/08/66/363132
|
SUBE SINGH
|
HR/08/66/363132_35187
|
Bank of Baroda
|
BARB0BHIWAN
|
|
|
Material
|
2057
|
HR/08/66/366001
|
HARNAND S/O KRIPARAM
|
HR/08/66/366001_46829
|
State Bank of India
|
SBIN0001531
|
|
|
Material
|
2058
|
HR/08/66/366348
|
RAVINDER S/O SUKHBIR
|
HR/08/66/366348_47840
|
Dena Bank
|
BKDN0731323
|
|
|
Material
|
2059
|
HR/08/66/375037
|
NATHURAM SO RAMCHANDER
|
HR0866375037_60237
|
Punjab National Bank
|
PUNB0209800
|
|
|
Material
|
2060
|
HR/08/66/3756
|
RAJESH S/O DHANRAM
|
HR/08/66/3756_45916
|
Punjab National Bank
|
PUNB0209800
|
|
|
Material
|
2061
|
HR/08/66/375656
|
MAHENDER S/O LEKHU
|
HR/08/66/375656_38690
|
Oriental Bank of Commerce
|
ORBC0105243
|
|
|
Material
|
2062
|
HR/08/66/375871
|
BHADUR S/O SOHAN
|
HR/08/66/375871_48109
|
Punjab National Bank
|
PUNB0005300
|
|
|
Material
|
2063
|
HR/08/66/376009
|
KAMAL SINGH S/O NAURANG
|
HR/08/66/376009_38694
|
State Bank of India
|
SBIN0001531
|
|
|
Material
|
2064
|
HR/08/66/376023
|
SUBHASH S/O MAHABIR
|
HR/08/66/376023_47841
|
Punjab National Bank
|
PUNB0760000
|
|
|
Material
|
2065
|
HR/08/66/381732
|
VEER BHAN S/O CHANDGI RAM
|
HR/08/66/381732_29722
|
Punjab National Bank
|
PUNB0005300
|
|
|
Material
|
2066
|
HR/08/66/384095
|
LAKSHMI W/O ROHTASH
|
HR/08/66/384095_36556
|
Punjab National Bank
|
PUNB0209800
|
|
|
Material
|
2067
|
HR/08/66/384109
|
SHKUNTALA WO PRAKASH
|
HR/08/66/384109_49788
|
Punjab National Bank
|
PUNB0209800
|
|
|
Material
|
2068
|
HR/08/66/384229
|
KALAWATI WO DHANPAT
|
HR/08/66/384229_49786
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2069
|
HR/08/66/387295
|
JAGDISH S/O KISHAN CHAND
|
HR/08/66/387295_29727
|
VIJAYA BANK
|
VIJB0008318
|
|
|
Material
|
2070
|
HR/08/66/387551
|
ANIL KUMAR S/O SISAR SINGH
|
HR/08/66/387551_45938
|
Punjab National Bank
|
PUNB0005300
|
|
|
Material
|
2071
|
HR/08/66/387714
|
SUBE SINGH S/O MUNSI
|
HR/08/66/387714_45939
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
2072
|
HR/08/66/387876
|
DHARAMVIR SO DATARAM
|
HR0866387876_59797
|
Punjab National Bank
|
PUNB0005300
|
|
|
Material
|
2073
|
HR/08/66/390021
|
SATISH KUMAR S/O SHRICHAND
|
HR/08/66/390021_28975
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2074
|
HR/08/66/390083
|
KARN SINGH S/O RAMCHANDER
|
HR/08/66/390083_47247
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2075
|
HR/08/66/390429
|
OMPRAKASH S/O RAMDATT
|
HR/08/66/390429_45961
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2076
|
HR/08/66/390452
|
AMIR SINGH S/O JAINARAYAN
|
HR/08/66/390452_38931
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2077
|
HR/08/66/392239
|
BALA JI SAINTRING & CEMENT STORE
|
HR/08/66/392239_47462
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2078
|
HR/08/66/393005
|
DEEGRAM S/O RAMSWAROOP
|
HR/08/66/393005_28976
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2079
|
HR/08/66/393006
|
BARFI DEVI W/O DIGRAM
|
HR/08/66/393006_48260
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2080
|
HR/08/66/393050
|
SURESH
|
HR/08/66/393050_47363
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2081
|
HR/08/66/393239
|
BALA JI SETERING AND CEMENT STORE
|
HR/08/66/393239_30390
|
Punjab National Bank
|
PUNB0005300
|
|
|
Material
|
2082
|
HR/08/66/393275
|
CHANDULAL S/O PHUL SINGH
|
HR/08/66/393275_38932
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2083
|
HR/08/66/393577
|
DES RAJ S/O HIRA SINGH
|
HR/08/66/393577_29902
|
Punjab & Sind Bank
|
PSIB0000627
|
|
|
Material
|
2084
|
HR/08/66/393619
|
NITYA NAND S/O JAINARAYAN
|
HR/08/66/393619_29903
|
Punjab & Sind Bank
|
PSIB0000627
|
|
|
Material
|
2085
|
HR/08/66/393622
|
RAMPHAL S/O BHAGWANA
|
HR/08/66/393622_29904
|
Punjab & Sind Bank
|
PSIB0000627
|
|
|
Material
|
2086
|
HR/08/66/393746
|
NARENDER KUMAR S/O RAMSARUP
|
HR/08/66/393746_38928
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2087
|
HR/08/66/394651
|
SHYORAJ SO OMPRAKASH
|
HR/08/66/394651_52356
|
State Bank of India
|
SBIN0050283
|
|
|
Material
|
2088
|
HR/08/66/396048
|
AANAND KUMAR S/O MANGTU
|
HR/08/66/396048_45977
|
Punjab National Bank
|
PUNB0005300
|
|
|
Material
|
2089
|
HR/08/66/396055
|
BALWANT SINGH S/O BHAGWAN
|
HR/08/66/396055_47243
|
State Bank of India
|
SBIN0001531
|
|
|
Material
|
2090
|
HR/08/66/396211
|
UMED SINGH SO NANDLAL
|
HR/08/66/396211_52357
|
Punjab National Bank
|
PUNB0005300
|
|
|
Material
|
2091
|
HR/08/66/396246
|
KRISHAN S/O RAM SINGH
|
HR/08/66/396246_47246
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2092
|
HR/08/66/396433
|
MAYA DEVI
|
HR/08/66/396433_47336
|
State Bank of India
|
SBIN0001531
|
|
|
Material
|
2093
|
HR/08/66/396684
|
SUNIL S/O SAMBHUDAYAL
|
HR/08/66/396684_45963
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2094
|
HR/08/66/396813
|
VISHNU S/O PRITHVI
|
HR/08/66/396813_47245
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2095
|
HR/08/66/399136
|
ATTAR SINGH SO DALIP SINGH
|
HR0866399136_60992
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2096
|
HR/08/66/399644
|
RAJ SINGH
|
HR/08/66/399644_47361
|
ANDHRA BANK
|
ANDB0001669
|
|
|
Material
|
2097
|
HR/08/66/402648
|
VISHNU DATT
|
HR/08/66/402648_38885
|
Union Bank of India
|
UBIN0548308
|
|
|
Material
|
2098
|
HR/08/66/408454
|
RAJESH KUMARI WO RAJVIR
|
HR0866408454_61299
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2099
|
HR/08/66/411102
|
CHOTURAM S/O SUDHAN
|
HR/08/66/411102_46525
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2100
|
HR/08/66/411152
|
BABLI WO PYARELAL
|
HR0866411152_61300
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2101
|
HR/08/66/411153
|
AZAD SO PRABHU
|
HR0866411153_56478
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2102
|
HR/08/66/411155
|
SOHAN LAL SO PRABHU
|
HR0866411155_56479
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2103
|
HR/08/66/411523
|
SATPAL SO SATBIR
|
HR0866411523_61294
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2104
|
HR/08/66/414019
|
SUNDER W/O RAMCHANDER
|
HR/08/66/414019_46668
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2105
|
HR/08/66/414273
|
BABLI WO SATPAL
|
HR0866414273_64533
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2106
|
HR/08/66/414403
|
DAYA SINGH SO DIWAN SINGH
|
HR0866414403_56480
|
Oriental Bank of Commerce
|
ORBC0100078
|
|
|
Material
|
2107
|
HR/08/66/417201
|
MAHABIR S/O DULARAM
|
HR/08/66/417201_39307
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2108
|
HR/08/66/417586
|
HUKAMCHAND S/O POKAR
|
HR/08/66/417586_39300
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2109
|
HR/08/66/420335
|
RANDHIR
|
HR/08/66/420335_39309
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2110
|
HR/08/66/426361
|
JAIBIR S/O BHARPUR
|
HR/08/66/426361_39308
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2111
|
HR/08/66/426414
|
MOJIRAM S/O RAMSAVRUP
|
HR/08/66/426414_39304
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2112
|
HR/08/66/426581
|
SATYANARAYAN S/O RAMKUMAR
|
HR/08/66/426581_39302
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2113
|
HR/08/66/426832
|
BALWAN S/O MEENARAM
|
HR/08/66/426832_48094
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2114
|
HR/08/66/432070
|
YAGPAL S/O BADLU RAM
|
HR/08/66/432070_46009
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2115
|
HR/08/66/435221
|
RAJBIR S/O SUBAL
|
HR/08/66/435221_46007
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2116
|
HR/08/66/435336
|
SATBIR S/O SULTAN
|
HR/08/66/435336_46012
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
2117
|
HR/08/66/435344
|
SURESH S/O MANFUL
|
HR/08/66/435344_46013
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2118
|
HR/08/66/435484
|
JAIBIR S/O HARPHUL
|
HR/08/66/435484_46015
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2119
|
HR/08/66/447292
|
SUMER SINGH SO RAMCHANDER
|
HR/08/66/0447292_29984
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2120
|
HR/08/66/447327
|
DALEL SINGH S/O BALJIT
|
HR/08/66/447327_47724
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2121
|
HR/08/66/447461
|
RAJKUMAR S/O MANGERAM
|
HR/08/66/447461_47725
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
2122
|
HR/08/66/447470
|
BIJENDER S/O MANGERAM
|
HR/08/66/447470_45911
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2123
|
HR/08/66/450209
|
SARASWATI W/O ASHOK
|
HR/08/66/450209_47721
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2124
|
HR/08/66/453360
|
HARISINGH SO HARBAJAN
|
HR/08/66/453360_49398
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2125
|
HR/08/66/456369
|
SURENDER SO SURAJBHAN
|
HR/08/66/456369_49394
|
State Bank of India
|
SBIN0050588
|
|
|
Material
|
2126
|
HR/08/66/465412
|
KRISHAN
|
HR/08/66/465412_38061
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2127
|
HR/08/66/465489
|
MURTI W/O DEVENDER
|
HR/08/66/465489_37025
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2128
|
HR/08/66/465500
|
MAHENDER
|
HR/08/66/465500_32999
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2129
|
HR/08/66/465605
|
PAWAN
|
HR/08/66/465605_38058
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
2130
|
HR/08/66/465655
|
BANWARI
|
HR/08/66/465655_36970
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2131
|
HR/08/66/465759
|
BALBIR SHARMA
|
HR/08/66/465759_32997
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
2132
|
HR/08/66/465764
|
JIYA RAM
|
HR/08/66/465764_36968
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2133
|
HR/08/66/465849
|
SATBIR
|
HR/08/66/465849_36967
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2134
|
HR/08/66/465915
|
RAMHER
|
HR/08/66/465915_38069
|
HDFC
|
HDFC0000479
|
|
|
Material
|
2135
|
HR/08/66/468261
|
SADHURAM S/O SURTA RAM
|
HR/08/66/468261_47968
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
Exempted and Approved
|
|
Material
|
2136
|
HR/08/66/468458
|
AJMER S/O ROHTAS
|
HR/08/66/468458_48090
|
Punjab National Bank
|
PUNB0005300
|
|
|
Material
|
2137
|
HR/08/66/488261
|
SADHURAM S/O SURTA SINGH
|
HR/08/66/488261_39414
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2138
|
HR/08/66/489218
|
SATBIR S/O MOHAR SINGH
|
HR/08/66/489218_34937
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2139
|
HR/08/66/489506
|
MOHAN SO RAJKUMAR
|
HR0866489506_63231
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2140
|
HR/08/667/402382
|
ROSHAN LAL S/O KANWAR CHAND
|
HR/08/667/402382_48106
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2141
|
HR/08/67/0021256
|
WAZIR/ PARTAP DARYAPUR
|
HR/08/67/0021256_37155
|
Punjab National Bank
|
PUNB0650500
|
|
|
Material
|
2142
|
HR/08/67/003147
|
JAIBIR S/O HOSHIYAR SINGH
|
HR/08/67/003147_28684
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2143
|
HR/08/67/003273
|
BALWAN S/O HOSHIYAR SINGH
|
HR/08/67/003273_28688
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2144
|
HR/08/67/003362
|
SURESH S/O RAMJI LAL
|
HR/08/67/003362_28690
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2145
|
HR/08/67/003434
|
JAGBIR S/O HAWA SINGH
|
HR/08/67/003434_28683
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2146
|
HR/08/67/003449
|
RAMPHAL S/O JAGMAL
|
HR/08/67/003449_28692
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2147
|
HR/08/67/003847
|
NARESH S/O MANGERAM
|
HR/08/67/003847_28687
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2148
|
HR/08/67/009205
|
MAICHAND S/O RAJ KARAN
|
HR/08/67/009205_28681
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2149
|
HR/08/67/0096257
|
Attar Singh S/o Dariya Singh(Patodhi Kalan)
|
HR/08/67/0096257_47351
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2150
|
HR/08/67/0117250
|
Shamsher Singh S/o Randhir(Dadam)
|
HR/08/67/0117250_39804
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2151
|
HR/08/67/0120191
|
Shyamlal S/o Ratiram(Dadam)
|
HR/08/67/0120191_39767
|
Punjab National Bank
|
PUNB0650500
|
|
|
Material
|
2152
|
HR/08/67/0135007
|
Krishan s/o Dharam chand
|
HR/08/67/0135007_35950
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
2153
|
HR/08/67/0138006
|
Suresh s/o Bagrawat
|
HR/08/67/0138006_35941
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2154
|
HR/08/67/0138109
|
Bansi lal s/o Jhabar
|
HR/08/67/0138109_35949
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
2155
|
HR/08/67/0138418
|
Om parkash s/o Govind
|
HR/08/67/0138418_35943
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
2156
|
HR/08/67/0180820
|
joginder s/o jugatiram
|
HR/08/67/0180820_29610
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2157
|
HR/08/67/0195537
|
BIJENDER SO SHISH RAM
|
HR08670195537_55472
|
Punjab National Bank
|
PUNB0678600
|
|
|
Material
|
2158
|
HR/08/67/021345
|
SOMBIR
|
HR/08/67/021345_29881
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2159
|
HR/08/67/022078
|
MANDROOP/MAHABIR
|
HR/08/67/022078_26827
|
Union Bank of India
|
UBIN0552429
|
|
|
Material
|
2160
|
HR/08/67/0234024
|
SHER SINGH S/O RICHPAL
|
HR/08/67/0234024_46864
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2161
|
HR/08/67/0297378
|
HAWA SINGH S/O PARTAP
|
HR/08/67/0297378_32887
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
2162
|
HR/08/67/02973822
|
satywan s/o partap
|
HR/08/67/02973822_32886
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
2163
|
HR/08/67/030099
|
JILE SINGH S/O RAMSWROOP
|
HR/08/67/030099_29581
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2164
|
HR/08/67/0303074
|
HARPAL S/O CHATARPAL
|
HR/08/67/0303074_30590
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2165
|
HR/08/67/0303080
|
AJIT
|
HR/08/67/0303080_28275
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2166
|
HR/08/67/0303095
|
RAJKUMAR
|
HR/08/67/0303095_30743
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2167
|
HR/08/67/030331
|
RAJPAL S/O TOKHRAM
|
HR/08/67/030331_30583
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2168
|
HR/08/67/0303314
|
RAJPAL
|
HR/08/67/0303314_28339
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2169
|
HR/08/67/030351
|
HOSIYAR
|
HR/08/67/030351_30744
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2170
|
HR/08/67/0303511
|
HOSIYAR
|
HR/08/67/0303511_28338
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2171
|
HR/08/67/030377
|
SARJEET S/O AMILAL
|
HR/08/67/030377_30588
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2172
|
HR/08/67/0303778
|
SARJEET
|
HR/08/67/0303778_28335
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2173
|
HR/08/67/0342045
|
DHARAMPAL S/O HARPHOOL
|
HR/08/67/0342045_31989
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2174
|
HR/08/67/0342357
|
SATPAL S/O BANSHI
|
HR/08/67/0342357_31993
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2175
|
HR/08/67/0390105
|
Mahender Singh S/o Lalchand
|
HR/08/67/0390105_48976
|
State Bank of India
|
SBIN0001531
|
|
|
Material
|
2176
|
HR/08/67/0390810
|
Muni Ram S/o Sher Singh(Dhani Riwasa)
|
HR/08/67/0390810_39945
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
2177
|
HR/08/67/039119
|
SHANSHER SON OF RAMSWROOP PINJOKHERA
|
HR0867039119_63988
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2178
|
HR/08/67/0396633
|
RAMBIR SO SHYOLAL
|
HR/08/67/0396633_52913
|
State Bank of India
|
SBIN0050819
|
|
|
Material
|
2179
|
HR/08/67/0402919
|
ANIL SO MAHABIR SINGH
|
HR08670402919_55005
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2180
|
HR/08/67/0402977
|
RAJENDER S/O DANARAM
|
HR/08/67/0402977_48104
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
2181
|
HR/08/67/0411109
|
RAJPAL - NIHAL SINGH
|
HR/08/67/0411109_30623
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2182
|
HR/08/67/0411181
|
RAN SINGH - SYOCHAND
|
HR/08/67/0411181_30624
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2183
|
HR/08/67/0411257
|
HARIKISHAN S/O RAM SINGH
|
HR/08/67/0411257_34258
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2184
|
HR/08/67/0411294
|
RAMBHAGAT - CHOKHRAM
|
HR/08/67/0411294_30628
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2185
|
HR/08/67/0411325
|
LILA RAM - SOHAN
|
HR/08/67/0411325_30625
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2186
|
HR/08/67/0411440
|
RAJBIR - RAMPAT
|
HR/08/67/0411440_30622
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2187
|
HR/08/67/04249
|
Rampal S/o Vijay Singh(Chhapar Rangran)
|
HR/08/67/04249_48244
|
Canara Bank
|
CNRB0004758
|
|
|
Material
|
2188
|
HR/08/67/0432530
|
SATPAL S/O UGAM SINGH
|
HR/08/67/0432530_47551
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2189
|
HR/08/67/0435229
|
Jogender S/o Ram Chander
|
HR/08/67/0435229_47546
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2190
|
HR/08/67/044105
|
Rewati w/o Jaikaran
|
HR/08/67/044105_37146
|
State Bank of India
|
SBIN0050135
|
|
|
Material
|
2191
|
HR/08/67/0474056
|
HARDWARI S/O SRIRAM
|
HR/08/67/0474056_46387
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2192
|
HR/08/67/0474205
|
SAJAN SINGH S/O RAJ SINGH
|
HR/08/67/0474205_46398
|
Oriental Bank of Commerce
|
ORBC0100078
|
|
|
Material
|
2193
|
HR/08/67/0477210
|
AJAD S/O NURMEDER
|
HR/08/67/0477210_46101
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2194
|
HR/08/67/0480144
|
SANTLAL S/O RANJIT
|
HR/08/67/0480144_47653
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2195
|
HR/08/67/0480145
|
CHANDERPATI W/O SANTLAL
|
HR/08/67/0480145_47654
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2196
|
HR/08/67/0481005
|
JASWANT S/O BALJEET
|
HR/08/67/0481005_46403
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2197
|
HR/08/67/0486700
|
MUKESH SO CHANDER
|
HR08670486700_60340
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2198
|
HR/08/67/0507066
|
BIJENDER SINGH SO MUNSHI
|
HR/08/67/0507066_49562
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2199
|
HR/08/67/0513056
|
RAMNIWAS S/O CHETRAM
|
HR/08/67/0513056_46152
|
Punjab National Bank
|
PUNB0209800
|
|
|
Material
|
2200
|
HR/08/67/0513116
|
MANIRAM S/O NANDRAM
|
HR/08/67/0513116_48940
|
Punjab National Bank
|
PUNB0209800
|
|
|
Material
|
2201
|
HR/08/67/0513592
|
VINOD W/O VEDPAL
|
HR/08/67/0513592_46163
|
Punjab National Bank
|
PUNB0209800
|
|
|
Material
|
2202
|
HR/08/67/05516048
|
sombir s/o parmanand
|
HR/08/67/05516048_29611
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2203
|
HR/08/67/096287
|
Narender S/o Ranbir(Patodhi Kalan
|
HR/08/67/096287_48160
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2204
|
HR/08/67/096425
|
Jai kumar S/o Mukhtyar(Patodhi Kalan)
|
HR/08/67/096425_47900
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2205
|
HR/08/67/096735
|
Rajender S/o Ramparsad ( Patodhi Kalan)
|
HR/08/67/096735_39405
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2206
|
HR/08/67/096826
|
Suresn S/o Mukhtyar(Patodhi Kalan
|
HR/08/67/096826_47899
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2207
|
HR/08/67/099091
|
Dalbir S/o Tek Chand(Patodhi Khurd
|
HR/08/67/099091_47901
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2208
|
HR/08/67/102521
|
SANTRA W/O HAWA SINGH
|
HR/08/67/102521_35621
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2209
|
HR/08/67/111087
|
DINESH KUMAR SO PARTAP
|
HR/08/67/111087_53260
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2210
|
HR/08/67/117219
|
Ombir S/o Surat Singh(Dadam)
|
HR/08/67/117219_48583
|
Canara Bank
|
CNRB0004758
|
|
|
Material
|
2211
|
HR/08/67/117228
|
Jaipal S/o Ratan Singh(Dadam)
|
HR/08/67/117228_39773
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2212
|
HR/08/67/117357
|
Mukesh S/o Ved Prakesh(Dadam)
|
HR/08/67/117357_39777
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2213
|
HR/08/67/117586
|
Anil S/o Satbir (Dadam)
|
HR/08/67/117586_34145
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2214
|
HR/08/67/117607
|
Sunder Singh S/o Diwan Singh(Dadam)
|
HR/08/67/117607_48580
|
Central Bank Of India
|
CBIN0280410
|
|
|
Material
|
2215
|
HR/08/67/120113
|
Ombir S/o Desh Raj(Dadam)
|
HR/08/67/120113_48576
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2216
|
HR/08/67/120169
|
Saman Kumar S/o Parmanand(Dadam)
|
HR/08/67/120169_48587
|
State Bank of India
|
SBIN0001531
|
|
|
Material
|
2217
|
HR/08/67/120457
|
Nafe Singh S/o Lachhman(Dadam)
|
HR/08/67/120457_48581
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2218
|
HR/08/67/132213
|
SATYAWAN SO CHHAJU RAM
|
HR/08/67/132213_53271
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2219
|
HR/08/67/132340
|
jagat Singh Son of Ram Chander Jhanwari
|
HR/08/67/132340_53459
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2220
|
HR/08/67/132842
|
Rajkumar Son of Umed Singh Jhanwari
|
HR/08/67/132842_53461
|
Punjab National Bank
|
PUNB0650500
|
|
|
Material
|
2221
|
HR/08/67/138010
|
Surajmal s/o Hoshiyar singh
|
HR/08/67/138010_35946
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
2222
|
HR/08/67/138539
|
Pawan Kumar S/o Abhe Ram(Laxmanpura)
|
HR/08/67/138539_48425
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2223
|
HR/08/67/138971
|
Ishwar s/o Mai lal
|
HR/08/67/138971_35951
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
2224
|
HR/08/67/141560
|
Rajbir S/o Ram Kumar
|
HR/08/67/141560_38336
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2225
|
HR/08/67/141694
|
Partap s/o Heera
|
HR/08/67/141694_38338
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2226
|
HR/08/67/141762
|
surender s/o Harnarayan
|
HR/08/67/141762_38341
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2227
|
HR/08/67/159072
|
Jagbir s/o Bharat singh sandwa
|
HR/08/67/159072_32894
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2228
|
HR/08/67/168251
|
Naresh S/o Sudesh(Bushan)
|
HR/08/67/168251_48555
|
Punjab National Bank
|
PUNB0650500
|
|
|
Material
|
2229
|
HR/08/67/177472
|
Panter Chatarsingh Rodhan Obra
|
HR/08/67/177472_53465
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2230
|
HR/08/67/186214
|
MUKHTYAR
|
HR0867186214_64374
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2231
|
HR/08/67/189085
|
JAI SINGH SO JUGLAL
|
HR0867189085_58668
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2232
|
HR/08/67/195085
|
RAJKUMARI
|
HR0867195085_55356
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
2233
|
HR/08/67/195142
|
OM PARKASH SO MAAN SINGH
|
HR0867195142_55478
|
Punjab National Bank
|
PUNB0121500
|
|
|
Material
|
2234
|
HR/08/67/195255
|
BHAG CHAND SO RAM SINGH
|
IDC0415737_55475
|
Punjab National Bank
|
PUNB0678600
|
|
|
Material
|
2235
|
HR/08/67/195266
|
DARIYA SINGH SO HARI SINGH
|
HR0867195266_55480
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2236
|
HR/08/67/195344
|
SURESH SO HARCHAND
|
HR0867195344_56359
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2237
|
HR/08/67/195386
|
SURENDER SO TARA CHAND
|
HR0867195386_55473
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2238
|
HR/08/67/195427
|
ISHWER SINGH SO DHRAM CHAND
|
HR0867195427_55477
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2239
|
HR/08/67/198138
|
TEKCHAND S/O CHANDGI RAM
|
HR/08/67/198138_34157
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
2240
|
HR/08/67/207051
|
OMPARKASH S/O MATU RAM
|
HR/08/67/207051_36442
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
2241
|
HR/08/67/207196
|
CHHANNO W/O AZAD
|
HR/08/67/207196_36438
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
2242
|
HR/08/67/207223
|
OMPAL SINGH S/O BHIM SINGH
|
HR/08/67/207223_36443
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
2243
|
HR/08/67/207387
|
SEWA DEVI W/O INDER
|
HR/08/67/207387_36439
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
2244
|
HR/08/67/207780
|
RANBIR SO BERISAL
|
HR0867207780_62259
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2245
|
HR/08/67/21345
|
OMPAL S/O BHIM SINGH
|
HR/08/67/21345_32861
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
2246
|
HR/08/67/213654
|
MAHENDER S/O CHANDGI
|
HR/08/67/213654_36441
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
2247
|
HR/08/67/219186
|
MOTI LAL SO LALJI
|
HR0867219186_64019
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2248
|
HR/08/67/225028
|
SUKHDEV S/O ROOP CHAND
|
HR/08/67/225028_46871
|
State Bank of India
|
SBIN0050135
|
|
|
Material
|
2249
|
HR/08/67/225113
|
SOMBIR S/O PITRAM
|
HR/08/67/225113_46875
|
State Bank of India
|
SBIN0050135
|
|
|
Material
|
2250
|
HR/08/67/225167
|
RAVINDER SINGH S/O SHISH RAM
|
HR/08/67/225167_46870
|
State Bank of India
|
SBIN0050135
|
|
|
Material
|
2251
|
HR/08/67/228125
|
MAHENDER
|
HR/08/67/228125_33073
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2252
|
HR/08/67/228126
|
MAHENDER SINGH
|
HR/08/67/228126_35037
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2253
|
HR/08/67/228403
|
RANDHEER S/O PHULA RAM
|
HR/08/67/228403_35757
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2254
|
HR/08/67/228773
|
MANOJ KUMAR S/O TARA CHAND
|
HR/08/67/228773_35759
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2255
|
HR/08/67/231302
|
RAJPAL
|
HR/08/67/231302_35036
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2256
|
HR/08/67/234010
|
SOMBIR S/O PRITHVI SINGH
|
HR/08/67/234010_35768
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2257
|
HR/08/67/234081
|
SUBE SINGH
|
HR/08/67/234081_35681
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2258
|
HR/08/67/234099
|
DHARAMPAL
|
HR/08/67/234099_35680
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2259
|
HR/08/67/234102
|
PARDEEP KUMAR S/O OMBIR
|
HR/08/67/234102_35762
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
2260
|
HR/08/67/234108
|
SURENDER S/O JAGBIR
|
HR/08/67/234108_35765
|
Punjab National Bank
|
PUNB0121500
|
|
|
Material
|
2261
|
HR/08/67/234150
|
RAMNIWAS
|
HR/08/67/234150_35682
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2262
|
HR/08/67/240243
|
MUNSHI RAM SO JAIMAL
|
HR0867240243_61191
|
State Bank of India
|
SBIN0050135
|
|
|
Material
|
2263
|
HR/08/67/246149
|
KRISHAN S/O KISHAN LAL
|
HR/08/67/246149_36315
|
State Bank of India
|
SBIN0050135
|
|
|
Material
|
2264
|
HR/08/67/246150
|
KAMLA DEVI S/O KRISHAN KUMAR
|
HR/08/67/246150_36316
|
State Bank of India
|
SBIN0050135
|
|
|
Material
|
2265
|
HR/08/67/246467
|
VIJAY
|
HR/08/67/246467_30833
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
2266
|
HR/08/67/246532
|
RAJ KUMAR S/O NIHAL SINGH
|
HR/08/67/246532_42509
|
State Bank of India
|
SBIN0050135
|
|
|
Material
|
2267
|
HR/08/67/246556
|
ATTAR SINGH
|
HR/08/67/246556_36007
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
2268
|
HR/08/67/249045
|
BHANA RAM S/O PRABHATI RAM
|
HR/08/67/249045_36317
|
State Bank of India
|
SBIN0050135
|
|
|
Material
|
2269
|
HR/08/67/249441
|
RAJKUMAR S/O PREM
|
HR/08/67/249441_42508
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
2270
|
HR/08/67/258332
|
RAJBIR SINGH S/O KRISHAN KUMAR
|
HR/08/67/258332_37450
|
Punjab National Bank
|
PUNB0678600
|
|
|
Material
|
2271
|
HR/08/67/258550
|
AJIT SINGH S/O RAM KISHAN
|
HR/08/67/258550_37451
|
State Bank of India
|
SBIN0050135
|
|
|
Material
|
2272
|
HR/08/67/270185
|
MURTI DEVI W/O BALVINDER
|
HR/08/67/270185_37422
|
State Bank of India
|
SBIN0050135
|
|
|
Material
|
2273
|
HR/08/67/288111
|
TASVEER SINGH
|
HR/08/67/288111_35034
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2274
|
HR/08/67/288112
|
RAJBALA
|
HR/08/67/288112_35035
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2275
|
HR/08/67/288181
|
SANJAY AND CO. B.K.O. BAPODA
|
HR/08/67/288181_29901
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2276
|
HR/08/67/291541
|
DHARAMBEER
|
HR/08/67/291541_30747
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
2277
|
HR/08/67/294065
|
RAJENDER S/O MAN SINGH
|
HR/08/67/294065_30318
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
2278
|
HR/08/67/297371
|
MAN SINGH S/O CHHOTU
|
HR/08/67/297371_31229
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
2279
|
HR/08/67/297382
|
SATYAVAN S/O PARTAP
|
HR/08/67/297382_31226
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
2280
|
HR/08/67/312120
|
HAWA SINGH SO SHISH RAM
|
HR0867312120_55483
|
Punjab National Bank
|
PUNB0678600
|
|
|
Material
|
2281
|
HR/08/67/312563
|
MANA DEVI
|
HR0867312563_55482
|
Punjab National Bank
|
PUNB0678600
|
|
|
Material
|
2282
|
HR/08/67/312735
|
PAWAN KUMAR SO RAM GOPAL
|
HR0867312735_55484
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
2283
|
HR/08/67/3204789
|
OMPARKASH S/O RAMSAVROOP
|
HR/08/67/3204789_42624
|
ICICI BANK
|
ICIC0000729
|
|
|
Material
|
2284
|
HR/08/67/330115
|
Bhagat Singh S/o Dharmchand(Nigana Kalan
|
HR/08/67/330115_47904
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2285
|
HR/08/67/330307
|
Bharat Singh S/o Mamchand(Nigana Kalan)
|
HR/08/67/330307_47903
|
ANDHRA BANK
|
ANDB0001669
|
|
|
Material
|
2286
|
HR/08/67/330761
|
SUSHIL KUMAR Son of HOSHIYAR SINGH NIGANA KALAN
|
HR0867330761_60675
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2287
|
HR/08/67/336149
|
Krishan S/o Bhagwana Ram(Dulheri)
|
HR/08/67/336149_39711
|
State Bank of India
|
SBIN0050819
|
|
|
Material
|
2288
|
HR/08/67/336701
|
Satyawan S/o Bhola Ram(Dulheri)
|
HR/08/67/336701_39714
|
HDFC
|
HDFC0000479
|
|
|
Material
|
2289
|
HR/08/67/336876
|
RAJBALA WO RAJKUMAR
|
HR/08/67/336876_53253
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2290
|
HR/08/67/339179
|
Babu Lal S/o Madu Ram (Nigana Khurd)
|
HR/08/67/339179_39682
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2291
|
HR/08/67/339264
|
Rambhagat S/o Ramswroop(Nigana Khurd)
|
HR/08/67/339264_39763
|
Canara Bank
|
CNRB0002036
|
|
|
Material
|
2292
|
HR/08/67/339506
|
Rajbir S/o Chunnilal (Nigana Khurd)
|
HR/08/67/339506_39667
|
ANDHRA BANK
|
ANDB0001669
|
|
|
Material
|
2293
|
HR/08/67/339682
|
Bhagirath S/o Changiram(Nigana Khurd)
|
HR/08/67/339682_39701
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2294
|
HR/08/67/345621
|
Surajmal s/o Dalip
|
HR/08/67/345621_36203
|
Central Bank Of India
|
CBIN0280410
|
|
|
Material
|
2295
|
HR/08/67/357066
|
Mohan so Ramchand Baliyali
|
HR0867357066_64328
|
Central Bank Of India
|
CBIN0280410
|
|
|
Material
|
2296
|
HR/08/67/390054
|
Omparkash San of Rupchand Dhani Riwasa
|
HR/08/67/390054_53450
|
HDFC
|
HDFC0002923
|
|
|
Material
|
2297
|
HR/08/67/390107
|
Manoj Kumar Son of Lal Chand Dhani Riwasa
|
HR/08/67/390107_53444
|
State Bank of India
|
SBIN0001531
|
|
|
Material
|
2298
|
HR/08/67/390174
|
Ashok Kumar San of Krishan
|
HR/08/67/390174_53448
|
Punjab National Bank
|
PUNB0005300
|
|
|
Material
|
2299
|
HR/08/67/390374
|
Mani Ram S/o Layak Ram(Dhani Riwasa)
|
HR/08/67/390374_39932
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2300
|
HR/08/67/390408
|
Sumer Singh S/o Ram Swroop(Dhani Riwasa)
|
HR/08/67/390408_39942
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2301
|
HR/08/67/390432
|
Shri Ram S/o Amichand(Dhani Riwasa)
|
HR/08/67/390432_48974
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2302
|
HR/08/67/390527
|
Rameshwar S/o Banwari(Dhani Riwasa)
|
HR/08/67/390527_39934
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2303
|
HR/08/67/390581
|
Dharmpal S/o Sheochand(Dhani Riwasa)
|
HR/08/67/390581_48978
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2304
|
HR/08/67/390609
|
Suraj Bhan S/o Layakram(Dhani Riwasa)
|
HR/08/67/390609_39933
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2305
|
HR/08/67/390704
|
Surajbhan S/o Chandgiram(Dhani Riwasa)
|
HR/08/67/390704_48994
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2306
|
HR/08/67/390714
|
Dalbir S/o Chandgi Ram (Dhani Riwasa)
|
HR/08/67/390714_39943
|
HDFC
|
HDFC0002923
|
|
|
Material
|
2307
|
HR/08/67/390756
|
Ved Parkash S/o Maman Chand(Dhani Riwasa)
|
HR/08/67/390756_39929
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2308
|
HR/08/67/390773
|
Sarjeet Son of Maniram Dhani Riwasa
|
HR0867390773_55128
|
Central Bank Of India
|
CBIN0280410
|
|
|
Material
|
2309
|
HR/08/67/390807
|
Virender Kumar S/o Hari Singh(Dhani Riwasa)
|
HR/08/67/390807_39941
|
Central Bank Of India
|
CBIN0280410
|
|
|
Material
|
2310
|
HR/08/67/396633
|
RAMBIR SO SHYO LAL
|
HR/08/67/396633_52914
|
State Bank of India
|
SBIN0050819
|
|
|
Material
|
2311
|
HR/08/67/402003
|
SURAJBHAN S/O AADRAM
|
HR/08/67/402003_42487
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2312
|
HR/08/67/402321
|
SHIV CHARAN S\O GHARSI
|
HR/08/67/402321_46756
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2313
|
HR/08/67/402635
|
MAHENDER S/O RAMNARAYAN
|
HR/08/67/402635_42489
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2314
|
HR/08/67/402843
|
ANITA W/O SATBIR
|
HR/08/67/402843_46581
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2315
|
HR/08/67/405521
|
KRISHAN S/O TARACHAND
|
HR/08/67/405521_48103
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2316
|
HR/08/67/405591
|
SURENDER SO RAMKUMAR
|
HR0867405591_55006
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2317
|
HR/08/67/406000
|
NIRMALA W/O RAJESH
|
HR/08/67/406000_47454
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2318
|
HR/08/67/40677
|
OMPAL S/O BHIM
|
HR/08/67/40677_32882
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
2319
|
HR/08/67/408502
|
MANGERAM S/O TULARAM
|
HR/08/67/408502_48906
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2320
|
HR/08/67/408757
|
CHANDULAL SO RAMCHANDEAR
|
HR/08/67/408757_49380
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2321
|
HR/08/67/408853
|
PAWAN S/O FUL SINGH
|
HR/08/67/408853_48107
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2322
|
HR/08/67/408915
|
SURENDER S/O SHER SINGH
|
HR/08/67/408915_48546
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
2323
|
HR/08/67/411354
|
shiv sagar
|
HR/08/67/411354_47372
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2324
|
HR/08/67/414133
|
Ramesh Son of Man Singh Bajina
|
HR0867414133_54303
|
Punjab National Bank
|
PUNB0760000
|
|
|
Material
|
2325
|
HR/08/67/417092
|
Wajir S/o Harla (Bajina)
|
HR/08/67/417092_45270
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2326
|
HR/08/67/417358
|
Dariya Singh S/o Mange Ram (Bajina)
|
HR/08/67/417358_45268
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2327
|
HR/08/67/42366
|
RAJESH S/O GYANI RAM
|
HR/08/67/42366_37718
|
ICICI BANK
|
ICIC0000538
|
|
|
Material
|
2328
|
HR/08/67/432238
|
MAHENDER SO JAGMAL
|
HR/08/67/432238_51261
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2329
|
HR/08/67/432530
|
SATPAL SO UGAM SINGH
|
HR/08/67/432530_51264
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2330
|
HR/08/67/441315
|
BALJEET S/O DHARAM CHAND
|
HR/08/67/441315_37716
|
ICICI BANK
|
ICIC0000729
|
|
|
Material
|
2331
|
HR/08/67/441452
|
RAMPAL S/O DHARAM CHAND
|
HR/08/67/441452_37717
|
ICICI BANK
|
ICIC0000729
|
|
|
Material
|
2332
|
HR/08/67/441659
|
SATENDER S/O DALIP
|
HR/08/67/441659_27714
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2333
|
HR/08/67/441660
|
RAJESH S/O RISAL SINGH
|
HR/08/67/441660_32828
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2334
|
HR/08/67/441683
|
KRISHAN KUMAR S/O KARTAR SINGH
|
HR/08/67/441683_37719
|
ICICI BANK
|
ICIC0000538
|
|
|
Material
|
2335
|
HR/08/67/441688
|
RAJESH S/O JAGRAM
|
HR/08/67/441688_32807
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2336
|
HR/08/67/444218
|
PRAMANAND SO HARCHAND
|
HR/08/67/444218_50225
|
Bank of India
|
BKID0006770
|
|
|
Material
|
2337
|
HR/08/67/444373
|
RAMNIWAS SO LAXMINARAYAN
|
HR/08/67/444373_50226
|
IDBI
|
IBKL0000354
|
|
|
Material
|
2338
|
HR/08/67/444455
|
KRISHAN KUMAR
|
HR/08/67/444455_38884
|
State Bank of India
|
SBIN0050135
|
|
|
Material
|
2339
|
HR/08/67/444471
|
SURESH KUMAR S/O PHULCHAND
|
HR/08/67/444471_38759
|
Oriental Bank of Commerce
|
ORBC0100078
|
|
|
Material
|
2340
|
HR/08/67/444508
|
POONAMCHAND S/O SRIRAM
|
HR/08/67/444508_38761
|
UCO Bank
|
UCBA0001901
|
|
|
Material
|
2341
|
HR/08/67/444520
|
RAMKISHAN S/O NANDKISHOR
|
HR/08/67/444520_38760
|
Oriental Bank of Commerce
|
ORBC0100078
|
|
|
Material
|
2342
|
HR/08/67/444811
|
SURESH KUMAR S/O AMAR SINGH
|
HR/08/67/444811_38763
|
IDBI
|
IBKL0000354
|
|
|
Material
|
2343
|
HR/08/67/44522
|
PAWAN KUMAR S/O NANDKISHOR
|
HR/08/67/44522_38765
|
ANDHRA BANK
|
ANDB0001669
|
|
|
Material
|
2344
|
HR/08/67/447103
|
SAJJAN KUMAR
|
HR/08/67/447103_38405
|
State Bank of India
|
SBIN0050283
|
|
|
Material
|
2345
|
HR/08/67/447858
|
SAJJAN S/O AMAR SINGH
|
HR/08/67/447858_38907
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2346
|
HR/08/67/447891
|
DHARAMCHAND
|
HR/08/67/447891_38403
|
UCO Bank
|
UCBA0000337
|
|
|
Material
|
2347
|
HR/08/67/450025
|
SUKHVINDER SO RATAN SINGH
|
HR0867450025_62071
|
Punjab National Bank
|
PUNB0121500
|
|
|
Material
|
2348
|
HR/08/67/450197
|
NARESH
|
HR/08/67/450197_38267
|
UCO Bank
|
UCBA0000337
|
|
|
Material
|
2349
|
HR/08/67/450273
|
ANIL S/O HARI SINGH
|
HR/08/67/450273_37650
|
State Bank of India
|
SBIN0050135
|
|
|
Material
|
2350
|
HR/08/67/450275
|
sudhan
|
HR/08/67/450275_38455
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2351
|
HR/08/67/450287
|
UMED S/O HARPHUL
|
HR/08/67/450287_38870
|
UCO Bank
|
UCBA0001999
|
Exempted and Approved
|
|
Material
|
2352
|
HR/08/67/450422
|
JOGENDER SINGH
|
HR/08/67/450422_38263
|
Punjab National Bank
|
PUNB0005300
|
|
|
Material
|
2353
|
HR/08/67/450462
|
NARESH SO OMPARKASH
|
HR0867450462_62051
|
Union Bank of India
|
UBIN0548308
|
|
|
Material
|
2354
|
HR/08/67/450578
|
ISHWER
|
HR/08/67/450578_38269
|
State Bank of India
|
SBIN0001531
|
|
|
Material
|
2355
|
HR/08/67/450666
|
AJIT SINGH
|
HR/08/67/450666_38271
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
2356
|
HR/08/67/450851
|
ASHOK
|
HR/08/67/450851_38270
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
2357
|
HR/08/67/450878
|
MANOJ
|
HR/08/67/450878_38266
|
ANDHRA BANK
|
ANDB0001669
|
|
|
Material
|
2358
|
HR/08/67/45233
|
NARESH S/O RAJU
|
HR/08/67/45233_32883
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
2359
|
HR/08/67/462023
|
KANHIYA
|
HR/08/67/462023_33068
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2360
|
HR/08/67/46224
|
SATAYVAN
|
HR/08/67/46224_33070
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2361
|
HR/08/67/462314
|
MULARAM
|
HR/08/67/462314_33067
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2362
|
HR/08/67/462594
|
DHARAMPAL
|
HR/08/67/462594_33069
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2363
|
HR/08/67/462608
|
SITARAM
|
HR/08/67/462608_33066
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2364
|
HR/08/67/46268
|
SITARAM
|
HR/08/67/46268_32843
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2365
|
HR/08/67/465248
|
PRAMAL SO BHAWAR SINGH
|
HR0867465248_64140
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2366
|
HR/08/67/474462
|
DHARAMPAL S/O GABDU RAM
|
HR/08/67/474462_46391
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2367
|
HR/08/67/474464
|
KARN SINGH SO DHARAMPAL
|
HR0867474464_64026
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2368
|
HR/08/67/474707
|
RAMESH SHUTTERING STORE
|
HR/08/67/474707_30428
|
Punjab & Sind Bank
|
PSIB0000627
|
|
|
Material
|
2369
|
HR/08/67/474711
|
SATBIR S/O SYONATH
|
HR/08/67/474711_46389
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2370
|
HR/08/67/474712
|
RESHMA W/O SATBIR
|
HR/08/67/474712_47261
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2371
|
HR/08/67/474742
|
RAMBHAGAT S/O RAMKISHAN
|
HR/08/67/474742_46393
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2372
|
HR/08/67/477415
|
UMED SINGH
|
HR/08/67/477415_45644
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
2373
|
HR/08/67/477416
|
ROSHNI
|
HR/08/67/477416_45645
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2374
|
HR/08/67/477844
|
RAJENDER S/O MATURAM
|
HR/08/67/477844_46386
|
Punjab National Bank
|
PUNB0005300
|
|
|
Material
|
2375
|
HR/08/67/480072
|
RAMSAWROOP S/O AADRAM
|
HR/08/67/480072_37169
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2376
|
HR/08/67/480202
|
KRISHNA W/O BHALLE
|
HR/08/67/480202_37166
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2377
|
HR/08/67/480995
|
MUKESH S/O PRITHVI
|
HR/08/67/480995_37168
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2378
|
HR/08/67/483449
|
MAHIPAL SO GORDHAL
|
HR/08/67/483449_49430
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2379
|
HR/08/67/483929
|
ANGREJ SINGH SO DALIP SINGH
|
HR0867483929_64025
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2380
|
HR/08/67/484021
|
KARAMBIR SO MANFUL
|
HR0867484021_60324
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2381
|
HR/08/67/486036
|
KARTAR S/O DHARAMCHAND
|
HR/08/67/486036_46396
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2382
|
HR/08/67/486174
|
GULAB S/O PRITHVI SINGH
|
HR/08/67/486174_46402
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2383
|
HR/08/67/486223
|
RAJPAL SO RUPCHAND
|
HR/08/67/486223_49556
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2384
|
HR/08/67/486769
|
RAJESH SO JAIPAL
|
HR0867486769_60338
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2385
|
HR/08/67/489120
|
SUMITRA W/O SAVERIYA
|
HR/08/67/489120_37167
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2386
|
HR/08/67/489584
|
KULDEEP SO DUNIRAM
|
HR0867489584_60329
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2387
|
HR/08/67/492538
|
VED PARKASH SO BALWAN
|
HR/08/67/492538_49425
|
Punjab National Bank
|
PUNB0209800
|
|
|
Material
|
2388
|
HR/08/67/498087
|
MANGEJ SINGH SO GOPAL
|
HR/08/67/498087_49429
|
Punjab National Bank
|
PUNB0209800
|
|
|
Material
|
2389
|
HR/08/67/50/501409
|
NARENDER SO MANPHUL
|
HR/08/67/50/501409_49424
|
Syndicate Bank
|
SYNB0008275
|
|
|
Material
|
2390
|
HR/08/67/501409
|
NARENDER SO MANFUL
|
HR/08/67/501409_50264
|
Syndicate Bank
|
SYNB0008275
|
|
|
Material
|
2391
|
HR/08/67/504332
|
BIJENDER SO MINDURAM
|
HR/08/67/504332_50231
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2392
|
HR/08/67/504470
|
HAWA SEINGH SO CHETRAM
|
HR/08/67/504470_50232
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2393
|
HR/08/67/513072
|
SATPAL RAM KUMAR
|
HR/08/67/513072_28889
|
Punjab National Bank
|
PUNB0005300
|
|
|
Material
|
2394
|
HR/08/67/513076
|
MITRU S/O RAMRATAN
|
HR/08/67/513076_46166
|
Punjab National Bank
|
PUNB0209800
|
Exempted and Approved
|
|
Material
|
2395
|
HR/08/67/513093
|
SUNDER S/O JASRAM
|
HR/08/67/513093_41029
|
Bank of India
|
BKID0006743
|
|
|
Material
|
2396
|
HR/08/67/513153
|
MANGERAM S/O HARFUL
|
HR/08/67/513153_46161
|
UCO Bank
|
UCBA0000337
|
|
|
Material
|
2397
|
HR/08/67/513182
|
SATBIR SO NANAR
|
HR0867513182_62243
|
Punjab National Bank
|
PUNB0209800
|
|
|
Material
|
2398
|
HR/08/67/513244
|
SURAJBHAN S/O RAMCHANDER
|
HR/08/67/513244_32024
|
Punjab National Bank
|
PUNB0209800
|
|
|
Material
|
2399
|
HR/08/67/513248
|
RAMBIR S/O CHETRAM
|
HR/08/67/513248_46159
|
Punjab National Bank
|
PUNB0209800
|
|
|
Material
|
2400
|
HR/08/67/513296
|
SAROJ W/O KAMAL SINGH
|
HR/08/67/513296_31868
|
Oriental Bank of Commerce
|
ORBC0101169
|
|
|
Material
|
2401
|
HR/08/67/513327
|
JAIBIR S/O NATHURAM
|
HR/08/67/513327_46153
|
Punjab National Bank
|
PUNB0209800
|
|
|
Material
|
2402
|
HR/08/67/61254
|
NARESH S/O RAJU
|
HR/08/67/61254_32862
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
2403
|
HR/08/67/85462
|
BALJEET S/O SYO KARAN
|
HR/08/67/85462_31994
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2404
|
HR/08/67/96651
|
Rajesh S/o Mandroop (Patodhi Kalan)
|
HR/08/67/96651_39402
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2405
|
HR/08/6720/7273
|
SUBHASH S/O PURANCHAND
|
HR/08/6720/7273_33757
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
2406
|
HR/08/68/0009251
|
SONU MONU BUILDING MATERIAL STORE
|
HR/08/68/0009251_28318
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
2407
|
HR/08/68/0021196
|
DHUP SINGH S/o AMI LAL(BUDSHELI)
|
HR/08/68/0021196_29742
|
Punjab National Bank
|
PUNB0483900
|
|
|
Material
|
2408
|
HR/08/68/0033806
|
VIPENDER S/o RAM KUMAR
|
HR/08/68/0033806_28320
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2409
|
HR/08/68/0036072
|
CHAUDHARY BUILDING MATERIAL STORE(SIWANI)
|
HR/08/68/0036072_29319
|
Union Bank of India
|
UBIN0552429
|
|
|
Material
|
2410
|
HR/08/68/0048671
|
RANDHIR/SURAT SINGH(BIDHWAN)
|
HR/08/68/0048671_45789
|
Punjab National Bank
|
PUNB0483900
|
|
|
Material
|
2411
|
HR/08/68/009540
|
GULAB SINGH S/o RUP CHAND
|
HR/08/68/009540_27365
|
Punjab National Bank
|
PUNB0483900
|
|
|
Material
|
2412
|
HR/08/68/0096941
|
ANIL KUMAR S/o RISHAL SINGH (M. KALAN)
|
HR/08/68/0096941_42531
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2413
|
HR/08/68/0096942
|
SUKHBIR S/o RISHAL SINGH (M. KALAN)
|
HR/08/68/0096942_42529
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2414
|
HR/08/68/009731
|
HANUMAN S/o NANAK RAM
|
HR/08/68/009731_27370
|
Punjab National Bank
|
PUNB0483900
|
|
|
Material
|
2415
|
HR/08/68/012603
|
SATPAL So MAN PHOOL LILAS
|
HR/08/68/012603_51956
|
Union Bank of India
|
UBIN0552429
|
|
|
Material
|
2416
|
HR/08/68/0126715
|
SAT PAL MORKA
|
HR/08/68/0126715_51830
|
Allahabad Bank
|
ALLA0212564
|
|
|
Material
|
2417
|
HR/08/68/0141265
|
RAJ KUMAR S/o MAN SINGH (PATWAN)
|
HR/08/68/0141265_38601
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2418
|
HR/08/68/0141270
|
INDER SINGH S/o LAXMI NARAYAN (PATWAN)
|
HR/08/68/0141270_37394
|
Allahabad Bank
|
ALLA0212564
|
|
|
Material
|
2419
|
HR/08/68/0141757
|
SATPAL W/o BHARATH SINGH (PATWAN)
|
HR/08/68/0141757_37395
|
Allahabad Bank
|
ALLA0212564
|
|
|
Material
|
2420
|
HR/08/68/0144497
|
HARI SINGH S/o RICHPAL (PATWAN)
|
HR/08/68/0144497_37396
|
Allahabad Bank
|
ALLA0212564
|
|
|
Material
|
2421
|
HR/08/68/0147003
|
SUBE SINGH S/o TARA CHAND (SUDHIWAS)
|
HR/08/68/0147003_35157
|
Punjab National Bank
|
PUNB0121500
|
|
|
Material
|
2422
|
HR/08/68/0147129
|
ISHWAR S/o PHULA RAM (SUDHIWAS)
|
HR/08/68/0147129_46780
|
Punjab National Bank
|
PUNB0121500
|
|
|
Material
|
2423
|
HR/08/68/0147252
|
JAI KARAN S/o DEBA RAM (SUDHIWAS)
|
HR/08/68/0147252_38602
|
Punjab National Bank
|
PUNB0121500
|
|
|
Material
|
2424
|
HR/08/68/0147273
|
SHER SINGH S/o RANJEET (SUDHIWAS)
|
HR/08/68/0147273_46781
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2425
|
HR/08/68/0153153
|
SATBIR S/o KISHAN LAL (SURPURA KALAN)
|
HR/08/68/0153153_42770
|
Punjab National Bank
|
PUNB0121500
|
|
|
Material
|
2426
|
HR/08/68/0153696
|
RAM SINGH S/o NIHAL SINGH (SURPURA KALAN)
|
HR/08/68/0153696_41170
|
Punjab National Bank
|
PUNB0121500
|
|
|
Material
|
2427
|
HR/08/68/0153874
|
SUBHASH CHAND S/o PIRDAAN (SURPURA KALAN)
|
HR/08/68/0153874_41169
|
Punjab National Bank
|
PUNB0121500
|
|
|
Material
|
2428
|
HR/08/68/0153903
|
RAN SINGH S/o DALIP (SURPURA KALAN)
|
HR/08/68/0153903_41174
|
Punjab National Bank
|
PUNB0121500
|
|
|
Material
|
2429
|
HR/08/68/0153973
|
SURENDER S/o PARTAP (SURPURA KALAN)
|
HR/08/68/0153973_41171
|
Punjab National Bank
|
PUNB0121500
|
|
|
Material
|
2430
|
HR/08/68/0159703
|
DHARAMBIR S/o ABHE RAM (GOKALPURA)
|
HR/08/68/0159703_41168
|
Punjab National Bank
|
PUNB0121500
|
|
|
Material
|
2431
|
HR/08/68/0159753
|
DHARMJEET S/o RAM KUMAR (GOKALPURA)
|
HR/08/68/0159753_38607
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2432
|
HR/08/68/0159797
|
CHATAR SINGH S/o IMRAT PAL (GOKALPURA)
|
HR/08/68/0159797_42540
|
Punjab National Bank
|
PUNB0121500
|
|
|
Material
|
2433
|
HR/08/68/0159991
|
SANJAY KUMAR S/o NORANG (GOKALPURA)
|
HR/08/68/0159991_38608
|
Punjab National Bank
|
PUNB0121500
|
|
|
Material
|
2434
|
HR/08/68/0165274
|
JAI CHAND S/o GUGAN (K. KALAN)
|
HR/08/68/0165274_28586
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2435
|
HR/08/68/0165292
|
VIJAY S/o MAI RAM (K. KALAN)
|
HR/08/68/0165292_28588
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2436
|
HR/08/68/0165740
|
MANGE RAM S/o SARDARA (K. KALAN)
|
HR/08/68/0165740_28583
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2437
|
HR/08/68/0168026
|
VIJAY S/o JAGAT SINGH (KASHNI KHURD)
|
HR/08/68/0168026_35154
|
Punjab National Bank
|
PUNB0121500
|
|
|
Material
|
2438
|
HR/08/68/0168036
|
RANDHIR S/o SHEO KARAN (KASHNI KHURD)
|
HR/08/68/0168036_35215
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
2439
|
HR/08/68/0168093
|
AJIT SINGH S/o MAI LAL (KASNI KHURD)
|
HR/08/68/0168093_37463
|
Punjab National Bank
|
PUNB0121500
|
|
|
Material
|
2440
|
HR/08/68/0168100
|
DALIP SINGH S/o SHIV LAL (KASHNI KHURD)
|
HR/08/68/0168100_45112
|
Punjab National Bank
|
PUNB0121500
|
|
|
Material
|
2441
|
HR/08/68/0168359
|
PYARE LAL S/o MALU RAM (KASHNI KHURD)
|
HR/08/68/0168359_37462
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2442
|
HR/08/68/017433
|
RAJ KUMAR S/o KISHAN LAL (GOPALWAS)
|
HR/08/68/0174338_35120
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2443
|
HR/08/68/0174335
|
BALWAN S/o INDERAJ (GOPALWAS)
|
GZM1151927_35119
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2444
|
HR/08/68/0177126
|
JUMARDIN S/o ISHAK MOHAMED (HARIYAWAS)
|
HR/08/68/0177126_39229
|
Punjab National Bank
|
PUNB0121500
|
|
|
Material
|
2445
|
HR/08/68/0177194
|
ASHOK S/o POHKAR (HARIYAWAS)
|
HR-08-68-0177194_25032
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2446
|
HR/08/68/0177280
|
KRISHAN S/o PRABHU (HARIYAWAS)
|
HR/08/68/0177280_34448
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2447
|
HR/08/68/0177365
|
RAM PARTAP S/o HARI SINGH (HARIYAWAS)
|
HR/08/68/0177365_34715
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2448
|
HR/08/68/0177424
|
BALWAN S/o LIKHMA RAM (HARIYAWAS)
|
HR/08/68/0177424_39226
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2449
|
HR/08/68/0177619
|
PARTAP S/o HARDEVA (HARIYAWAS)
|
HR/08/68/0177619_41329
|
Punjab National Bank
|
PUNB0121500
|
|
|
Material
|
2450
|
HR/08/68/0177731
|
BIJENDER S/o MANGE RAM (HARIYAWAS)
|
HR/08/68/0177731_39228
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2451
|
HR/08/68/0180028
|
SATBIR S/o JAI KARAN (SIDHANWA)
|
HR/08/068/0180028_25509
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2452
|
HR/08/68/0180205
|
JAI NARAYAN S/o MUNGA RAM (SIDHANWA)
|
HR/08/68/0180205_42522
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2453
|
HR/08/68/0180308
|
ASHOK S/o DHARM CHAND (SIDHANWA)
|
HR-08-68-180308_33475
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2454
|
HR/08/68/0180538
|
JAGDISH S/o SUBH RAM (SIDHANWA)
|
HR/08/68/0180538_42519
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2455
|
HR/08/68/0180591
|
RAN SINGH S/o SHEO NARAYAN (SIDHANWA)
|
HR-08-68-180591_33474
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2456
|
HR/08/68/0181009
|
ANIL S/o RISHAL SINGH (SIDHANWA)
|
HR/08/68/0181009_42525
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
2457
|
HR/08/68/018174
|
NIHAL SINGH S/o MANI RAM (SANIWAS)
|
HR/08/68/018174_46081
|
Union Bank of India
|
UBIN0552429
|
|
|
Material
|
2458
|
HR/08/68/0186932
|
RAMESHWAR S/o CHANDGI (OBRA)
|
HR/08/68/0186932_41087
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2459
|
HR/08/68/0195049
|
DHARMPAL S/o SINGH RAM (NOONSAR)
|
HR/08/68/0195049_39463
|
Punjab National Bank
|
PUNB0121500
|
|
|
Material
|
2460
|
HR/08/68/0195744
|
HIRA NAND S/o BANWARI (NOONSAR)
|
HR/08/68/0195744_39464
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
2461
|
HR/08/68/0195799
|
UMED SINGH S/o MAMAN RAM (NOONSAR)
|
HR/08/68/0195799_39466
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2462
|
HR/08/68/0198846
|
BIJENDER SINGH S/o AMAR SINGH (LADAWAS)
|
HR/08/68/0198846_38596
|
Allahabad Bank
|
ALLA0212564
|
|
|
Material
|
2463
|
HR/08/68/0198868
|
RAM BILAS S/o BHORU RAM (LADAWAS)
|
HR/08/68/0198868_38597
|
Punjab National Bank
|
PUNB0121500
|
|
|
Material
|
2464
|
HR/08/68/0207639
|
DALIP S/o MANDROOP (SERLA)
|
HR/08/68/0207639_34452
|
Punjab National Bank
|
PUNB0121500
|
|
|
Material
|
2465
|
HR/08/68/0210112
|
PREM SINGH S/o DARIYA SINGH (SERLA)
|
HR/08/68/0210112_46952
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2466
|
HR/08/68/0210483
|
DALEL SINGH S/o RAM GOPAL (SERLA)
|
HR/08/68/0210483_34451
|
Punjab National Bank
|
PUNB0121500
|
|
|
Material
|
2467
|
HR/08/68/0213803
|
MAHABIR S/o TULSI RAM (BEHAL)
|
HR/08/68/0213803_35456
|
Allahabad Bank
|
ALLA0212564
|
|
|
Material
|
2468
|
HR/08/68/0213838
|
BASANT KUMAR S/o GHARSI RAM (BEHAL)
|
HR/08/68/0213838_35158
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2469
|
HR/08/68/0219645
|
RAMESH KUMAR S/o MAN SINGH (BEHAL)
|
HR/08/68/0219645_42379
|
Punjab National Bank
|
PUNB0121500
|
|
|
Material
|
2470
|
HR/08/68/0222373
|
UMED SINGH S/o GURDYAL (BEHAL)
|
HR/08/68/0222373_45551
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
2471
|
HR/08/68/0232058
|
SURENDER SINGH SO PHOOL SINGH
|
HR/08/68/0232058_49747
|
Punjab National Bank
|
PUNB0121500
|
|
|
Material
|
2472
|
HR/08/68/0234201
|
ROHTASH S/o SAWANT SINGH (PAJU)
|
HR/08/68/0234201_47347
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
2473
|
HR/08/68/0234265
|
MAYAPATI W/o RAJBIR (PAJU)
|
HR/08/68/0234265_47345
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2474
|
HR/08/68/0234386
|
SHRI CHAND S/o CHOTU RAM (PAJU)
|
HR/08/68/0234386_47341
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
2475
|
HR/08/68/0234419
|
UMED SINGH S/o RAM SWAROOP (PAJU)
|
HR/08/68/0234419_47348
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2476
|
HR/08/68/0237289
|
RATTAN SINGH S/o RAM SWAROOP (PAJU)
|
HR/08/68/0237289_47342
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2477
|
HR/08/68/0237355
|
SAGAR S/o CHANDGI (PAJU)
|
HR/08/68/0237355_47346
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2478
|
HR/08/68/0237359
|
SARJEET SINGH S/o MUNGA RAM (PAJU)
|
HR/08/68/0237359_47340
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
2479
|
HR/08/68/0237365
|
JAI SINGH SO GARSI RAM
|
HR08680237365_55744
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2480
|
HR/08/68/0240196
|
OM PARKASH S/o PARTAP SINGH (SIRSI)
|
HR/08/68/0240196_37269
|
Punjab National Bank
|
PUNB0121500
|
|
|
Material
|
2481
|
HR/08/68/0240609
|
RATAN SINGH S/o GHARSI RAM (SIRSI)
|
HR/08/68/0240609_42696
|
Allahabad Bank
|
ALLA0212564
|
|
|
Material
|
2482
|
HR/08/68/0240863
|
JASWANT SINGH S/o SHRI RAM (SIRSI)
|
HR/08/68/0240863_37270
|
Punjab National Bank
|
PUNB0121500
|
|
|
Material
|
2483
|
HR/08/68/0243180
|
AJAY KUMAR S/o AJIT SINGH (CHAHAR KHURD)
|
HR/08/68/0243180_42695
|
Punjab National Bank
|
PUNB0121500
|
|
|
Material
|
2484
|
HR/08/68/0243279
|
ANIL KUMAR S/o DAYA NAND (CHAHAR KHURD)
|
HR/08/68/0243279_34447
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2485
|
HR/08/68/0243316
|
RAMBIR S/o JUGLAL (CHAHAR KHURD)
|
HR/08/68/0243316_34445
|
Punjab National Bank
|
PUNB0121500
|
|
|
Material
|
2486
|
HR/08/68/0243395
|
PARDEEP KUMAR S/o VED PAL (CHAHAR KHURD)
|
HR/08/68/0243395_42691
|
Punjab National Bank
|
PUNB0121500
|
|
|
Material
|
2487
|
HR/08/68/0243444
|
UMED SINGH S/o SUDHAN SINGH ( CHAHAR KHURD)
|
HR/08/68/0243444_38624
|
Punjab National Bank
|
PUNB0121500
|
|
|
Material
|
2488
|
HR/08/68/0243448
|
JALE SINGH S/o SUDHAN (CHAHAR KHURD)
|
HR/08/68/0243448_39494
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2489
|
HR/08/68/0243650
|
RAMBIR S/o MAHA SINGH (CHAHAR KHURD)
|
HR/08/68/0243650_42694
|
Punjab National Bank
|
PUNB0121500
|
|
|
Material
|
2490
|
HR/08/68/0243718
|
JAI KARAN S/o BAKHTAWAR (CHAHAR KHURD)
|
HR/08/68/243718_38623
|
Punjab National Bank
|
PUNB0121500
|
|
|
Material
|
2491
|
HR/08/68/0249070
|
SAMER SINGH S/o KEHRA RAM (CHAHAR KALAN)
|
HR/08/68/0249070_39283
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2492
|
HR/08/68/0249532
|
INDRAWATI W/o VED PARKASH (CHAHAR KALAN)
|
HR/08/68/0249532_39284
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2493
|
HR/08/68/0252782
|
MAHENDER S/o HAR SWAROOP (CHAHAR KALAN)
|
HR/08/68/0252782_39493
|
Punjab National Bank
|
PUNB0121500
|
|
|
Material
|
2494
|
HR/08/68/0315692
|
OMVIR S/o LAXMAN SINGH (BUDHERI)
|
HR/08/68/0315692_38598
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2495
|
HR/08/68/0336327
|
Ramesh Tek Chand
|
HR/08/68/0336327_53200
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2496
|
HR/08/68/039063
|
BALBIR SINGH S/o LACHHI RAM (MATANI)
|
HR/08/68/039063_45822
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2497
|
HR/08/68/039604
|
RAMPHAL So SHYAM LAL MATANI
|
HR0868039604_55076
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2498
|
HR/08/68/042279
|
JAI CHAND So AMI LAL MATANI
|
HR0868042279_55077
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2499
|
HR/08/68/042387
|
SATBIR S/o PARMANANAD (MATANI)
|
HR/08/68/042387_45824
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2500
|
HR/08/68/060390
|
VEDPAL S/o SHEONARAYAN (GHANGALA)
|
HR/08/68/060390_46565
|
State Bank of India
|
SBIN0002486
|
|
|
Material
|
2501
|
HR/08/68/060406
|
JASWANT S/o SUKHDEV (GHANGALA)
|
HR/08/68/060406_46560
|
Punjab National Bank
|
PUNB0483900
|
|
|
Material
|
2502
|
HR/08/68/066082
|
BANWARI S/o DALSUKH (GUDHA)
|
HR/08/68/066082_36026
|
State Bank of India
|
SBIN0002486
|
|
|
Material
|
2503
|
HR/08/68/066225
|
DHARAMVIR SINGH So PHULA RAM
|
HR0868066225_56976
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2504
|
HR/08/68/066374
|
AMAR SINGH S/o HETRAM (GUDHA)
|
HR/08/68/066374_45497
|
State Bank of India
|
SBIN0002486
|
|
|
Material
|
2505
|
HR/08/68/069493
|
BHAGIRATH S/o SAJJAN SINGH(GUDHA)
|
HR/08/68/069493_47161
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2506
|
HR/08/68/087164
|
RAM KISHAN S/o JAI CHAND(KALOD)
|
HR/08/68/087164_29649
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2507
|
HR/08/68/096239
|
RAMNIWAS SO SHISH RAM
|
HR/08/68/096239_51506
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2508
|
HR/08/68/108287
|
PAWAN/TARACHAND MANDHOLI
|
HR/08/68/108287_27956
|
Punjab National Bank
|
PUNB0121500
|
|
|
Material
|
2509
|
HR/08/68/108808
|
SANJAY KUMAR/ DARYA SINGH (MANDHOLI)
|
HR/08/68/108808_29812
|
State Bank of India
|
SBIN0002486
|
|
|
Material
|
2510
|
HR/08/68/111351
|
ANIL S/o DHAN SINGH (M KHURD)
|
HR/08/68/111351_45853
|
HDFC
|
HDFC0002940
|
|
|
Material
|
2511
|
HR/08/68/117520
|
MAHENDER SINGH S/o GABDU RAM (MITHI)
|
HR/08/68/117520_45705
|
State Bank of India
|
SBIN0002486
|
|
|
Material
|
2512
|
HR/08/68/126902
|
PARDIP/RANDHIR(MORKA)
|
HR/08/68/126902_45283
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2513
|
HR/08/68/141322
|
JAIBIR SO NIHAL SINGH
|
HR0868141322_60381
|
Punjab National Bank
|
PUNB0121500
|
|
|
Material
|
2514
|
HR/08/68/147254
|
KRISHAN KUMAR SO JAI KARAN
|
HR0868147254_62842
|
Punjab National Bank
|
PUNB0121500
|
|
|
Material
|
2515
|
HR/08/68/177280
|
KRISHAN KUMAR S/O PRABHU RAM
|
HR/08/68/177280_49143
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2516
|
HR/08/68/177451
|
VIJAY KUMAR SO SHER SINGH
|
HR0868177451_62839
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2517
|
HR/08/68/195049
|
DHRAMPAL
|
HR0868195049_57616
|
Punjab National Bank
|
PUNB0121500
|
|
|
Material
|
2518
|
HR/08/68/195797
|
RANJIT
|
HR/08/68/195797_49142
|
Punjab National Bank
|
PUNB0121500
|
|
|
Material
|
2519
|
HR/08/68/195892
|
RAJESH KUMAR / RAM SINGH
|
HR/08/68/195892_50428
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
2520
|
HR/08/68/213838
|
BASANT SO GHARSI RAM
|
HR0868213838_55745
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2521
|
HR/08/68/219645
|
RAMESH SO MAN SINGH
|
HR0868219645_62844
|
Indian Bank
|
IDIB000B547
|
|
|
Material
|
2522
|
HR/08/68/231129
|
Balwan singh
|
HR/08/68/231129_49312
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
2523
|
HR/08/68/231610
|
MAHENDER SINGH SO AMAR SINGH
|
HR/08/68/231610_49755
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2524
|
HR/08/68/231945
|
SUBHASH SO RANSINGH
|
HR/08/68/231945_49745
|
State Bank of India
|
SBIN0018617
|
|
|
Material
|
2525
|
HR/08/68/231994
|
RAMESH SO MAHIPAL
|
HR/08/68/231994_49748
|
State Bank of India
|
SBIN0018617
|
|
|
Material
|
2526
|
HR/08/68/232028
|
VIKRAM SINGH SO MAHAVIR
|
HR/08/68/232028_49750
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2527
|
HR/08/68/232733
|
RAJPAL SO LOKRAM
|
HR/08/68/232733_49754
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
2528
|
HR/08/68/234266
|
SAMEPAL SO RICHH PAL
|
HR0868234266_55715
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2529
|
HR/08/68/234390
|
AMAR CHAND S/O CHHOTU RAM
|
HR/08/68/234390_49105
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2530
|
HR/08/68/237361
|
KANSHI RAM SO GHADSI RAM
|
HR0868237361_55717
|
Punjab National Bank
|
PUNB0121500
|
|
|
Material
|
2531
|
HR/08/68/237439
|
SOMBEER SO HARDWARI
|
HR0868237439_55716
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2532
|
HR/08/68/243472
|
RANBIR SO BADAN SINGH
|
HR0868243472_62831
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2533
|
HR/08/68/244047
|
RAMNATH
|
HR0868244047_62838
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2534
|
HR/08/68/249234
|
IMRATA S/o MATU RAM (C. KALAN)
|
HR/08/68/249234_28994
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2535
|
HR/08/68/249463
|
VINOD S/o MAHIPAL
|
HR/08/68/249463_50679
|
Punjab National Bank
|
PUNB0121500
|
|
|
Material
|
2536
|
HR/08/68/249561
|
RAJIV SO RAM BHAGAT
|
HR0868249561_54544
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2537
|
HR/08/68/252051
|
VIJAY SO SHANKAR
|
HR/08/68/252051_49802
|
State Bank of India
|
SBIN0018617
|
|
|
Material
|
2538
|
HR/08/68/255502
|
RATAN SINGH/ HARPHOOL /BEHAL
|
HR/08/68/255502_50682
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2539
|
HR/08/68/258452
|
SURESH SO SHYO RAM
|
HR/08/68/258452_50033
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2540
|
HR/08/68/297382
|
SATYAVAN
|
HR/08/68/297382_31227
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
2541
|
HR/08/68/315175
|
PARMA NAND SO JAGRAM
|
HR0868315175_60384
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2542
|
HR/08/68/315373
|
JAGDISH SO GUGAN RAM
|
HR0868315373_60379
|
State Bank of India
|
SBIN0050576
|
|
|
Material
|
2543
|
HR/08/68/315692
|
OMBIR SO LAXMAN SINGH
|
HR0868315692_56076
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2544
|
HR/08/68/318081
|
Sh. Surender Singh Dhana Jogi
|
HR/08/68/318081_27934
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2545
|
HR/08/68/321069
|
Manoj Ishwar
|
HR/08/68/321069_53235
|
HDFC
|
HDFC0004066
|
|
|
Material
|
2546
|
HR/08/68/321220
|
Joginder Samunder
|
HR/08/68/321220_53238
|
UCO Bank
|
UCBA0002488
|
|
|
Material
|
2547
|
HR/08/68/321616
|
Naveen Kumar Daya Nand
|
HR/08/68/321616_53239
|
UCO Bank
|
UCBA0002488
|
|
|
Material
|
2548
|
HR/08/68/327005
|
Sh. Mahender Damkora
|
HR/08/68/327005_29828
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2549
|
HR/08/68/327186
|
Neki Ram
|
HR/08/68/327186_27442
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2550
|
HR/08/68/333187
|
Sh. Ran Singh Baralu
|
HR/08/68/333187_27643
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2551
|
HR/08/68/338200
|
HOSIYAR SINGH SO BHAW RAM
|
HR/08/68/338200_49950
|
State Bank of India
|
SBIN0010731
|
|
|
Material
|
2552
|
HR/08/68/339229
|
Sh. Risal Singh
|
HR/08/68/339229_27024
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2553
|
HR/08/68/339405
|
Sh. Jagdish
|
HR/08/68/339405_27026
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2554
|
HR/08/68/339712
|
ANIL
|
HR/08/68/339712_53360
|
Punjab National Bank
|
PUNB0075700
|
|
|
Material
|
2555
|
HR/08/68/339843
|
MAHENDER SO DULI CHAND
|
HR/08/68/339843_49948
|
State Bank of India
|
SBIN0010731
|
|
|
Material
|
2556
|
HR/08/68/339870
|
SATYPAL
|
HR/08/68/339870_53357
|
State Bank of India
|
SBIN0010731
|
|
|
Material
|
2557
|
HR/08/68/339874
|
PAWAN KUMAR
|
HR/08/68/339874_53359
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2558
|
HR/08/68/345570
|
SATYA WAN SO LILU RAM
|
HR/08/68/345570_52836
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2559
|
HR/08/68/357752
|
CHAND BIR S/o MAHABIR (BIDHWAN)
|
HR/08/68/357752_29235
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2560
|
HR/08/68/363136
|
KAILASH SO KHUBI RAM
|
HR/08/68/363136_49381
|
State Bank of India
|
SBIN0050576
|
|
|
Material
|
2561
|
HR/08/68/363575
|
Sh. Har Lal
|
HR/08/68/363575_26555
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2562
|
HR/08/68/366553
|
MANOJ BUILDING MATERIAL SUPLIER (DHIGAWA, LOHARU)
|
HR/08/68/366553_24040
|
Punjab National Bank
|
PUNB0121500
|
|
|
Material
|
2563
|
HR/08/68/372230
|
MANGE RAM SO BASTI RAM
|
HR/08/68/372230_50042
|
State Bank of India
|
SBIN0050576
|
|
|
Material
|
2564
|
HR/08/68/375322
|
Sh. Umed Singh Jhumpa Kalan
|
HR/08/68/375322_33011
|
Punjab National Bank
|
PUNB0075700
|
|
|
Material
|
2565
|
HR/08/68/375324
|
Sh. Piru Jhumpa Kalan
|
HR/08/68/375324_33002
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2566
|
HR/08/68/375328
|
Sh. Bhim Singh Jhumpa Kalan
|
HR/08/68/375328_33057
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2567
|
HR/08/68/426159
|
DHAN PARKASH SO KISHORI LAL
|
HR/08/68/426159_50040
|
UCO Bank
|
UCBA0002488
|
|
|
Material
|
2568
|
HR/08/68/474188
|
Umed Singh Hathla Ahamdwas
|
HR/08/68/474188_51651
|
State Bank of India
|
SBIN0010731
|
|
|
Material
|
2569
|
HR/08/68/88008
|
DEVILAL/HAZARI (SANIWAS)
|
HR/08/68/88008_29794
|
State Bank of India
|
SBIN0002486
|
|
|
Material
|
2570
|
HR/08/68451620
|
SUNIL S/O RANDHIR
|
HR/08/68451620_32829
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2571
|
HR/08/69/000118
|
RANBIR SINGH S/o HARBHAJAN(NALOI)
|
HR/08/69/000118_29238
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2572
|
HR/08/69/000477
|
AJMER SINGH NALOI
|
HR/08/69/000477_52849
|
State Bank of India
|
SBIN0002486
|
|
|
Material
|
2573
|
HR/08/69/0084185
|
JAGESH KUMAR/RAM PARTAP(RUPANA)
|
HR/08/69/0084185_45286
|
State Bank of India
|
SBIN0002486
|
|
|
Material
|
2574
|
HR/08/69/0084505
|
VINOD KUMAR/ BIR SINGH (RUPANA)
|
HR/08/69/0084505_29813
|
Punjab National Bank
|
PUNB0483900
|
|
|
Material
|
2575
|
HR/08/69/0212418
|
MADAN S/o SHRI RAM
|
HR/08/69/0212418_27593
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2576
|
HR/08/69/0225211
|
KRISHAN KUMAR S/. RAMCHNADER
|
HR/08/69/0225211_32234
|
Punjab National Bank
|
PUNB0105300
|
|
|
Material
|
2577
|
HR/08/69/0249185
|
NORANG SO PARSARAM KIRAWAR
|
HR08690249185_61695
|
Canara Bank
|
CNRB0004758
|
|
|
Material
|
2578
|
HR/08/69/0258096
|
SURESH S/. ISHWAR SINGH
|
HR/08/69/0258096_42533
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2579
|
HR/08/69/0258474
|
RAJKUMAR S/. MEGHA RAM
|
HR/08/69/0258474_42532
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2580
|
HR/08/69/0270572
|
SURESH SO MEGHARAM ROHNAT
|
HR08690270572_61477
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2581
|
HR/08/69/0275212
|
PAWAN SO KHUSI RAM
|
HR08690275212_55359
|
Central Bank Of India
|
CBIN0280405
|
|
|
Material
|
2582
|
HR/08/69/0276567.
|
RAMESH KUMAR S/O VAZIR SINGH
|
HR08690276567_54922
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2583
|
HR/08/69/0276616
|
SURENDER SINGH SO DARIYA SINGH ROHNAT
|
HR/08/69/0276616_51024
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2584
|
HR/08/69/0276627
|
NARENDER SO AMIR SINGH ROHNAT
|
HR/08/69/0276627_51035
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2585
|
HR/08/69/02766270
|
NARENDER SINGH SO AMIR SINGH ROHNAT
|
HR/08/69/02766270_51121
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2586
|
HR/08/69/0279050
|
MAHABIR SO MEHAR CHAND
|
HR08690279050_55358
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2587
|
HR/08/69/0309221
|
RAM NIWAS SO BHUP SINGH
|
HR/08/69/0309221_51426
|
Canara Bank
|
CNRB0004758
|
|
|
Material
|
2588
|
HR/08/69/0315492
|
JAGMAL SINGH SO MAM CHAND
|
HR/08/69/0315492_50847
|
Punjab National Bank
|
PUNB0005300
|
|
|
Material
|
2589
|
HR/08/69/0331053
|
RAJKUMAR S/. ARJAN DASS
|
HR/08/69/0331053_32662
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2590
|
HR/08/69/0336274
|
ROSHAN LAL SO RATI RAM BALIYALI
|
HR08690336274_64330
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2591
|
HR/08/69/0483443
|
JAIBHAGWAN S/. CHATRU
|
HR/08/69/0483443_41357
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2592
|
HR/08/69/0498295
|
BALRAJ
|
HR08690498295_56806
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
2593
|
HR/08/69/0510371
|
SURESH S/O MATU
|
HR/08/69/0510371_39345
|
Punjab National Bank
|
PUNB0329700
|
|
|
Material
|
2594
|
HR/08/69/060061
|
SURESH KUMAR/JOGRAJ (GAINDAWAS)
|
HR/08/69/060061_37297
|
Punjab National Bank
|
PUNB0483900
|
|
|
Material
|
2595
|
HR/08/69/060235
|
RAM KISHAN S/o SHUB RAM (GAINDAWAS)
|
HR/08/69/060235_47189
|
State Bank of India
|
SBIN0002486
|
|
|
Material
|
2596
|
HR/08/69/060501
|
MAHI PAL So CHANDU RAM
|
HR/08/69/060501_51843
|
Union Bank of India
|
UBIN0552429
|
|
|
Material
|
2597
|
HR/08/69/069710
|
SHYAMPAL SINGH So INDER SINGH KHERA
|
HR/08/69/069710_51950
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2598
|
HR/08/69/075656
|
AJAY KUMAR So PARKASH CHANDER DHANI BALARA
|
HR/08/69/075656_51966
|
State Bank of India
|
SBIN0002486
|
|
|
Material
|
2599
|
HR/08/69/075667
|
LILU RAM S/o RAMESHWAR (D DHIRJA)
|
HR/08/69/075667_31897
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2600
|
HR/08/69/078058
|
RAM SINGH S/o MAHABIR (DHULKOT)
|
HR/08/69/078058_44997
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2601
|
HR/08/69/078212
|
LILU RAM S/o MAMAN RAM (DHULKOT)
|
HR/08/69/078212_44999
|
Union Bank of India
|
UBIN0552429
|
|
|
Material
|
2602
|
HR/08/69/084019
|
MAHABIR SINGH/ RAMSAWROOP(RUPANA)
|
HR/08/69/084019_29818
|
Punjab National Bank
|
PUNB0483900
|
|
|
Material
|
2603
|
HR/08/69/084065
|
RAMESH KUMAR/LAL CHAND(RUPANA)
|
HR/08/69/084065_45289
|
Canara Bank
|
CNRB0001775
|
|
|
Material
|
2604
|
HR/08/69/084165
|
ATAR SINGH/SHANKAR LAL(RUPANA)
|
HR/08/69/084165_45284
|
State Bank of India
|
SBIN0002486
|
|
|
Material
|
2605
|
HR/08/69/084192
|
SATPAL SINGH/KIDAR(RUPANA)
|
HR/08/69/084192_45288
|
State Bank of India
|
SBIN0002486
|
|
|
Material
|
2606
|
HR/08/69/084212
|
JAGDISH KUMAR/JETHU RAM(RUPANA)
|
HR/08/69/084212_45285
|
State Bank of India
|
SBIN0002486
|
|
|
Material
|
2607
|
HR/08/69/084244
|
HANUMAN/CHHALU RAM(RUPANA)
|
HR/08/69/084244_45292
|
Punjab National Bank
|
PUNB0483900
|
|
|
Material
|
2608
|
HR/08/69/084398
|
SUBE SINGH/ MAHIPAT(RUPANA)
|
HR/08/69/084398_45287
|
Punjab National Bank
|
PUNB0483900
|
|
|
Material
|
2609
|
HR/08/69/093555
|
MAHBIR/ RAMLAL
|
HR/08/69/093555_29820
|
Canara Bank
|
CNRB0001775
|
|
|
Material
|
2610
|
HR/08/69/096568
|
BANWARI S/o POKAR
|
HR/08/69/096568_27832
|
Canara Bank
|
CNRB0001775
|
|
|
Material
|
2611
|
HR/08/69/12685
|
SAJJAN BALIYALI
|
HR086912685_60173
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2612
|
HR/08/69/132583
|
SATVIR SO PIRTHI SINGH
|
HR/08/69/132583_53242
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2613
|
HR/08/69/134809
|
GAGAN BALIYALI
|
HR0869134809_60154
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2614
|
HR/08/69/1365874
|
MUKESH BALIYALI
|
HR08691365874_60156
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2615
|
HR/08/69/1542366
|
NAVEEN BALIYALI
|
HR08691542366_60164
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2616
|
HR/08/69/22365
|
RAJ KUMAR BALIYALI
|
HR086922365_60187
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2617
|
HR/08/69/23154
|
PARDEEP BALIYALI
|
HR086923154_60168
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2618
|
HR/08/69/235641
|
SATBIR BALIYALI
|
HR0869235641_60170
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2619
|
HR/08/69/240199
|
Santlal S/o Bhalu Ram(Khanak)
|
HR33A 6997_48335
|
Punjab National Bank
|
PUNB0109600
|
|
|
Material
|
2620
|
HR/08/69/240561
|
HOSHIYARI W/O BANWARI
|
HR/08/69/240561_36254
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2621
|
HR/08/69/243309
|
RAM KUMAR SO PHOOL SINGH
|
HR/08/69/243309_53256
|
Punjab National Bank
|
PUNB0109600
|
|
|
Material
|
2622
|
HR/08/69/246117
|
OMPARKASH S/. RAMDAYAL
|
HR/08/69/246117_45310
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2623
|
HR/08/69/246652
|
KRISHAN S/ GANGU RAM
|
HR/08/69/246652_45309
|
Central Bank Of India
|
CBIN0280410
|
|
|
Material
|
2624
|
HR/08/69/249055
|
SEWA SINGH S/. BANWARI
|
HR/08/69/249055_45311
|
Punjab National Bank
|
PUNB0105300
|
|
|
Material
|
2625
|
HR/08/69/249232
|
JAIBIR SINGH S/. INDER
|
HR/08/69/249232_30574
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2626
|
HR/08/69/25351145
|
ATTAR SINGH SO KHUBRAM
|
HR/08/69/25351145_51438
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
2627
|
HR/08/69/255103
|
RAMSWROOP SO INDER KIRAWAR
|
HR0869255103_64265
|
Punjab National Bank
|
PUNB0105300
|
|
|
Material
|
2628
|
HR/08/69/255123
|
JAMNA DAS
|
HR/08/69/255123_30185
|
Punjab National Bank
|
PUNB0650500
|
|
|
Material
|
2629
|
HR/08/69/2576548
|
SURESH KUMAR SO AJAD SINGH
|
HR/08/69/2576548_51368
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2630
|
HR/08/69/258070
|
RAJBIR S/. BHAL SINGH
|
HR/08/69/258070_42534
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2631
|
HR/08/69/258132
|
SURAJMAL SO FAKIRCHAND BOHAL
|
HR0869258132_62349
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2632
|
HR/08/69/258140
|
JAGBIR S/. RAMLAL
|
HR/08/69/258140_47706
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2633
|
HR/08/69/258153
|
VINOD NEHRA SO DARIYA SINGH
|
HR0869258153_62351
|
State Bank of India
|
SBIN0000647
|
|
|
Material
|
2634
|
HR/08/69/258300
|
JAGDISH S/. JOGIRAM
|
HR/08/69/258300_42481
|
Punjab National Bank
|
PUNB0105300
|
|
|
Material
|
2635
|
HR/08/69/258577
|
DILBAGH S/. MANOHARLAL
|
HR/08/69/258577_42535
|
Punjab National Bank
|
PUNB0105300
|
|
|
Material
|
2636
|
HR/08/69/267159
|
MANGAL S/. JAGAT SINGH
|
HR/08/69/267159_41343
|
Punjab National Bank
|
PUNB0019700
|
|
|
Material
|
2637
|
HR/08/69/267184
|
SURESH KUMAR S/. BALLU RAM
|
HR/08/69/267184_41341
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2638
|
HR/08/69/267189
|
SARDARA S/. MAMAN
|
HR/08/69/267189_47795
|
UCO Bank
|
UCBA0001901
|
|
|
Material
|
2639
|
HR/08/69/267354
|
LEELA RAM S/. RAN SINGH
|
HR/08/69/267354_41231
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2640
|
HR/08/69/267412
|
BALWAN SO CHETRAM SIPPER
|
HR0869267412_64273
|
HDFC
|
HDFC0003429
|
|
|
Material
|
2641
|
HR/08/69/267429
|
MEWA SINGH S/. SUBH RAM
|
HR/08/69/267429_41342
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2642
|
HR/08/69/267513
|
SHANKAR S/ HAKAM SINGH
|
HR/08/69/267513_47796
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2643
|
HR/08/69/270193
|
DHARAMBIR SO RATIRAM ROHNAT
|
HR/08/69/270193_51028
|
State Bank of India
|
SBIN0003626
|
|
|
Material
|
2644
|
HR/08/69/270422
|
JOGENDER
|
HR/08/69/270422_28026
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2645
|
HR/08/69/270655
|
RAMPAL SO MEDHA RAM ROHNAT
|
HR/08/69/270655_51033
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2646
|
HR/08/69/273225
|
SITA RAM SO SUBE SINGH ROHNAT
|
HR0869273225_61478
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2647
|
HR/08/69/273430
|
NARESH SHARMA SO RAMNIWAS ROHNAT
|
HR/08/69/273430_51031
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2648
|
HR/08/69/27344
|
MUMTAJ S/. MEHARDEEN
|
HR/08/69/27344_47670
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2649
|
HR/08/69/279025
|
JAIBIR S/. RAMSWROOP
|
HR/08/69/279025_41228
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2650
|
HR/08/69/279052
|
SHRI BALAJI NURSERY
|
HR/08/69/279052_35929
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2651
|
HR/08/69/279097
|
SATBIR S/. NAURANG
|
HR/08/69/279097_47697
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2652
|
HR/08/69/279138
|
ROHTASH SINGH S/. FAKIR CHAND
|
HR/08/69/279138_47681
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2653
|
HR/08/69/279237
|
RAMESH KUMAR S/. ROOP CHAND
|
HR/08/69/279237_42543
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2654
|
HR/08/69/279281
|
RAM SINGH S/. VEDPARKASH
|
HR/08/69/279281_41230
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2655
|
HR/08/69/288070
|
SURENDER S/ DHRAMBIR
|
HR/08/69/288070_47674
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2656
|
HR/08/69/291454
|
AZAD SINGH
|
HR/08/69/291454_49208
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2657
|
HR/08/69/291710
|
HANSRAJ S/. KASHI RAM
|
HR/08/69/291710_42399
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2658
|
HR/08/69/294542
|
SURENDER S/. SURAJBHAN
|
HR/08/69/294542_47671
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2659
|
HR/08/69/294592
|
GULAB SINGH S/. SUREN
|
HR/08/69/294592_47672
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2660
|
HR/08/69/315037
|
ISHWAR SINGH SO SAHI RAM
|
HR/08/69/315037_50846
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
2661
|
HR/08/69/315132
|
Bir Singh S/o Mairam(Dang Kalan)
|
HR/08/69/315132_45411
|
Central Bank Of India
|
CBIN0280410
|
|
|
Material
|
2662
|
HR/08/69/315567
|
Ganpat Sharma S/o Nand Lal(Dang Kalan)
|
HR/08/69/315567_45410
|
Punjab National Bank
|
PUNB0650500
|
|
|
Material
|
2663
|
HR/08/69/318502
|
Vijay Kumar Son of Rameshwar Dass Dang Kalan
|
HR/08/69/318502_51904
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2664
|
HR/08/69/324207
|
JAgdish Baliyali
|
HR0869324207_60150
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2665
|
HR/08/69/32422
|
SIDHURAM SO KALARAM BALIYALI
|
HR086932422_60812
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2666
|
HR/08/69/324221
|
SINDHU S/. KALARAM
|
HR/08/69/324221_33337
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2667
|
HR/08/69/324332
|
RAJENDER S/. KALURAM
|
HR/08/69/324332_33336
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2668
|
HR/08/69/330211
|
MANOHAR LAL BALIYALI
|
HR0869330211_60182
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2669
|
HR/08/69/33038
|
SOMNATH SO TARACHAND BALIYALI
|
HR086933038_64267
|
HDFC
|
HDFC0003429
|
|
|
Material
|
2670
|
HR/08/69/330382
|
SOMNATH SO TARA CHAND
|
HR0869330382_64114
|
HDFC
|
HDFC0003429
|
|
|
Material
|
2671
|
HR/08/69/330458
|
SHAMSHER S/. SULTAN
|
HR/08/69/330458_33338
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2672
|
HR/08/69/330481
|
NAFE BALIYALI
|
HR0869330481_60152
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2673
|
HR/08/69/330503
|
GULAB S/. BANWARI
|
HR/08/69/330503_32717
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2674
|
HR/08/69/330680
|
Manohar lal so Panna lal Baliyali
|
HR0869330680_63580
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2675
|
HR/08/69/331397
|
RAKESH BALIYALI
|
HR0869331397_60159
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2676
|
HR/08/69/333268
|
RAJENDER S/. RAMCHANDER
|
HR/08/69/333268_32655
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2677
|
HR/08/69/333279
|
NAURANG S/. NANTA
|
HR/08/69/333279_32131
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2678
|
HR/08/69/333341
|
BANWARI BALIYALI
|
HR0869333341_60163
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2679
|
HR/08/69/333346
|
BANWARI LAL BALIYALI
|
HR0869333346_60179
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2680
|
HR/08/69/336686
|
SURESH KUMAR S/O ROSHAN LAL
|
HR/08/69/336686_31382
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2681
|
HR/08/69/33730
|
SANJAY BALIYALI
|
HR086933730_60158
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2682
|
HR/08/69/339798
|
JAIBHAGWAN S/. NANDLAL
|
HR/08/69/339798_32139
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2683
|
HR/08/69/342693
|
SUDESH KUMAR S/. SANTURAM
|
HR/08/69/342693_32661
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2684
|
HR/08/69/345001
|
HOSHIAR SINGH
|
HR/08/69/345001_27708
|
Punjab National Bank
|
PUNB0329700
|
|
|
Material
|
2685
|
HR/08/69/345003
|
NARESH KUMAR
|
HR/08/69/345003_27415
|
State Bank of India
|
SBIN0051123
|
|
|
Material
|
2686
|
HR/08/69/34525
|
YASHVEER BALIYALI
|
HR086934525_60174
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2687
|
HR/08/69/345251
|
JAIBIR BALIYALI
|
HR0869345251_60151
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2688
|
HR/08/69/345301
|
PARKASHI DEVI WO BALWAN SINGH BALIYALI
|
HR0869345301_64335
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2689
|
HR/08/69/345306
|
PARKASH DEVI BALIYALI
|
HR0869345306_60167
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2690
|
HR/08/69/345918
|
NARESH KUMAR SO HOSIYAR SINGH
|
HR0869345918_64126
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2691
|
HR/08/69/348060
|
JAIPAL S/. MAHABIR
|
HR/08/69/348060_32135
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2692
|
HR/08/69/348153
|
SURESH S/. UMED SINGH
|
HR/08/69/348153_32130
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2693
|
HR/08/69/348287
|
DHIR SINGH
|
HR/08/69/348287_32128
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2694
|
HR/08/69/348379
|
KASHIRAM SO MACHAR BALIYALI
|
HR0869348379_60814
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2695
|
HR/08/69/348664
|
Ompal so Sube singh Baliyali
|
HR0869348664_62892
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2696
|
HR/08/69/348671
|
RAN SINGH SO MAIRAM BALIYALI
|
HR0869348671_60734
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2697
|
HR/08/69/348676
|
RAN SINGH S/. MAI RAM
|
HR/08/69/348676_32134
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2698
|
HR/08/69/348787
|
NARESH KUMAR S/. MAN SINGH
|
HR/08/69/348787_32709
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2699
|
HR/08/69/36456
|
CHANDERPAL
|
HR/08/69/36456_27707
|
Punjab National Bank
|
PUNB0329700
|
|
|
Material
|
2700
|
HR/08/69/369546
|
MANOJ KUMAR CONTRACTOR
|
HR/08/69/369546_27712
|
Punjab National Bank
|
PUNB0742800
|
|
|
Material
|
2701
|
HR/08/69/369864
|
SATYANARAIN
|
HR/08/69/369864_27706
|
Punjab National Bank
|
PUNB0329700
|
|
|
Material
|
2702
|
HR/08/69/369898
|
SURENDER
|
HR/08/69/369898_27710
|
Punjab National Bank
|
PUNB0742800
|
|
|
Material
|
2703
|
HR/08/69/369903
|
AJEET
|
HR/08/69/369903_26628
|
Punjab National Bank
|
PUNB0329700
|
|
|
Material
|
2704
|
HR/08/69/38263
|
subhash so nihal singh
|
HR/08/69/38263_51360
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2705
|
HR/08/69/387158
|
BALJEET
|
HR/08/69/387158_32508
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2706
|
HR/08/69/387263
|
SUBHASH S/. NIHAL SINGH
|
HR/08/69/387263_32509
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2707
|
HR/08/69/387795
|
DHRAMBIR S/. RAMNARYAN
|
HR/08/69/387795_32510
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2708
|
HR/08/69/393578
|
SURESH S/. AMAR SINGH
|
HR/08/69/393578_31410
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2709
|
HR/08/69/393653
|
SUKHBIR S/. HARCHAND
|
HR/08/69/393653_33160
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2710
|
HR/08/69/396398
|
RAJENDER
|
HR/08/69/396398_27974
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2711
|
HR/08/69/396766
|
NARENDER
|
HR/08/69/396766_27973
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2712
|
HR/08/69/396771
|
RAJBIR
|
HR/08/69/396771_27976
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2713
|
HR/08/69/396922
|
UMED
|
HR/08/69/396922_27975
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2714
|
HR/08/69/396932
|
JAG PRAVESH
|
HR/08/69/396932_28919
|
Canara Bank
|
CNRB0003164
|
|
|
Material
|
2715
|
HR/08/69/405399
|
RAM AVTAR
|
HR/08/69/405399_35253
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2716
|
HR/08/69/417088
|
Jitender so Shankardass
|
HR/08/69/417088_53055
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2717
|
HR/08/69/420184
|
KRISHAN KUMAR S/. RAJMAL
|
HR/08/69/420184_38018
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2718
|
HR/08/69/420241
|
SURESH KUMAR S/. FATEH SINGH
|
HR/08/69/420241_38015
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2719
|
HR/08/69/420674
|
BALRAJ SO DARIYA
|
HR0869420674_64119
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2720
|
HR/08/69/423651
|
MANDEEP BALIYALI
|
HR0869423651_60180
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2721
|
HR/08/69/427956
|
SANJAY BALIYALI
|
HR0869427956_60176
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2722
|
HR/08/69/428754
|
SURENDER SINGH SO KARAM SINGH
|
HR/08/69/428754_51428
|
HDFC
|
HDFC0003429
|
|
|
Material
|
2723
|
HR/08/69/432561
|
SANTOSH BALIYALI
|
HR0869432561_60181
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2724
|
HR/08/69/432682
|
RAJKUMAR S/. HAWA SINGH
|
HR/08/69/432682_35904
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2725
|
HR/08/69/4326885
|
SURESH BALIYALI
|
HR08694326885_60178
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2726
|
HR/08/69/4352112
|
SANJAY BALIYALI
|
HR08694352112_60172
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2727
|
HR/08/69/435278
|
M/S CHHACHHIYA BUILDING METRIAL SUPPLIER
|
HR/08/69/435278_35554
|
Punjab National Bank
|
PUNB0329700
|
|
|
Material
|
2728
|
HR/08/69/436821
|
GAGAN SO VIKASH BALIYALI
|
HR0869436821_60177
|
Punjab National Bank
|
PUNB0329700
|
|
|
Material
|
2729
|
HR/08/69/441212
|
RANDHIR S/. DHRAM SINGH
|
HR/08/69/441212_31400
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2730
|
HR/08/69/441288
|
BALWAN S. MAHABIR
|
HR/08/69/441288_35255
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2731
|
HR/08/69/441347
|
RAMKUMAR S/. NIHAL SINGH
|
HR/08/69/441347_31404
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2732
|
HR/08/69/441363
|
RAMBHAGAT S/. SHIVLAL
|
HR/08/69/441363_33370
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2733
|
HR/08/69/44150
|
MANVEER SO BALMUKUND
|
HR/08/69/44150_50792
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2734
|
HR/08/69/441501
|
MANBIR S/. BALMUKUND
|
HR/08/69/441501_48027
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2735
|
HR/08/69/441607
|
BHARAT SINGH S/.HARICHAND
|
HR/08/69/441607_46426
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2736
|
HR/08/69/441812
|
SATBIR S/. LAJERAM
|
HR/08/69/441812_31397
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2737
|
HR/08/69/442072
|
BALWAN S/. HARICHNAD
|
HR/08/69/442072_46423
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2738
|
HR/08/69/447283
|
DALIP S/. MANGERAM
|
HR/08/69/447283_47718
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2739
|
HR/08/69/447307
|
AJEET S/. HOSHIYAR SINGH
|
HR/08/69/447307_48194
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2740
|
HR/08/69/447502
|
SATYAWAN S/. DHOOP SINGH
|
HR/08/69/447502_35412
|
State Bank of India
|
SBIN0050531
|
|
|
Material
|
2741
|
HR/08/69/447668
|
BIJENDER SINGH SO MIHURAM BHAINI JATAN
|
HR/08/69/447668_52807
|
Allahabad Bank
|
ALLA0211942
|
|
|
Material
|
2742
|
HR/08/69/447726
|
SANJAY S/. RAM SINGH
|
HR/08/69/447726_47260
|
Allahabad Bank
|
ALLA0211942
|
|
|
Material
|
2743
|
HR/08/69/447729
|
surender so Rattan
|
HR/08/69/447729_52565
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2744
|
HR/08/69/447735
|
SATYAWAN
|
HR/08/69447735_52881
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2745
|
HR/08/69/447738
|
BIJENDER S/. DHOOP SINGH
|
HR/08/69/447738_35411
|
State Bank of India
|
SBIN0050531
|
|
|
Material
|
2746
|
HR/08/69/4477381
|
Bijender so Dhoop singh
|
HR/08/69/4477381_52574
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2747
|
HR/08/69/447861
|
JAIPAL S/. BADLU
|
HR/08/69/447861_47281
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2748
|
HR/08/69/45165
|
DEVENDER S/O DHARAMPAL
|
HR/08/69/45165_39347
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2749
|
HR/08/69/453215
|
JAGBIR
|
HR0869453215_60135
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2750
|
HR/08/69/458777554
|
SARWAN SO THANDURAM
|
HR/08/69/458777554_51432
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2751
|
HR/08/69/462611
|
AJIT S/. JAGDEV
|
HR/08/69/462611_35570
|
State Bank of India
|
SBIN0050531
|
|
|
Material
|
2752
|
HR/08/69/465921
|
ROHTASH
|
HR/08/69/465921_28003
|
State Bank of India
|
SBIN0050531
|
|
|
Material
|
2753
|
HR/08/69/468033
|
RAMPHAL
|
HR/08/69/468033_28002
|
State Bank of India
|
SBIN0050531
|
|
|
Material
|
2754
|
HR/08/69/468611
|
RAMKISHAN
|
HR/08/69/468611_28001
|
State Bank of India
|
SBIN0050531
|
|
|
Material
|
2755
|
HR/08/69/468721
|
JAGBIR
|
HR/08/69/468721_36494
|
State Bank of India
|
SBIN0050531
|
|
|
Material
|
2756
|
HR/08/69/468875444
|
SHAMSHER SO RAMKISHAN
|
HR/08/69/468875444_51429
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2757
|
HR/08/69/471070
|
NARESH KUMAR S/. SARUP SINGH
|
HR/08/69/471070_31275
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2758
|
HR/08/69/471285
|
Rajesh so Mange ram
|
HR/08/69/471285_50788
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2759
|
HR/08/69/471286
|
RAJESH S/. MANGERAM
|
HR/08/69/471286_36275
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2760
|
HR/08/69/471290
|
Raghubir singh so Ram kishan
|
HR/08/69/471290_53053
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2761
|
HR/08/69/471384
|
CHANDAN SINGH
|
HR/08/69/471384_31277
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2762
|
HR/08/69/483200
|
MAHESH KUMAR SO SATYANARAYAN
|
HR0869483200_56065
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
2763
|
HR/08/69/483205
|
VIJAY KUMAR S/. DAYANAND
|
HR/08/69/483205_41356
|
Punjab National Bank
|
PUNB0329700
|
|
|
Material
|
2764
|
HR/08/69/483215
|
RAM SINGH
|
HR/08/69/483215_38089
|
State Bank of India
|
SBIN0051123
|
|
|
Material
|
2765
|
HR/08/69/491607
|
Bharat singh so Hari chand
|
HR/08/69/491607_50787
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2766
|
HR/08/69/49751
|
VIJAY BALIYALI
|
HR086949751_60183
|
HDFC
|
HDFC0004081
|
|
|
Material
|
2767
|
HR/08/69/498100
|
ROHTASH S. SHRI PAL
|
HR0869498100_56803
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2768
|
HR/08/69/498290
|
DALIP
|
HR0869498290_56805
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2769
|
HR/08/69/506554
|
ANIL S/O KANWARPAL
|
HR/08/69/506554_39346
|
Punjab National Bank
|
PUNB0742800
|
|
|
Material
|
2770
|
HR/08/69/507044
|
SATISH KUMAR
|
HR/08/69/507044_27416
|
Punjab National Bank
|
PUNB0329700
|
|
|
Material
|
2771
|
HR/08/69/507245
|
Dalbir
|
HR/08/69/507245_26625
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2772
|
HR/08/69/507421
|
JAIPAL
|
HR/08/69/507421_27418
|
Punjab National Bank
|
PUNB0329700
|
|
|
Material
|
2773
|
HR/08/69/510189
|
ANIL
|
HR/08/69/510189_46367
|
Punjab National Bank
|
PUNB0742800
|
|
|
Material
|
2774
|
HR/08/69/524975
|
RAVINDER
|
HR/08/69/524975_27419
|
Punjab National Bank
|
PUNB0329700
|
|
|
Material
|
2775
|
HR/08/69/532648
|
LAXMAN BALIYALI
|
HR0869532648_60157
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2776
|
HR/08/69/542154
|
MAYANK ARORA SO RAMESH ARORA
|
HR/08/69/542154_53191
|
AXIS BANK
|
UTIB0000402
|
|
|
Material
|
2777
|
HR/08/69/543268
|
PARBHUDAYAL BALIYALI
|
HR0869543268_60160
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2778
|
HR/08/69/54405
|
RAMESH BALIYALI
|
HR086954405_60175
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2779
|
HR/08/69/54558796
|
BIR SINGH SO RAM SINGH
|
HR/08/69/54558796_51430
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2780
|
HR/08/69/5468221
|
HARBHAGWAN SO ISHWAR DUTT
|
HR/08/69/5468221_53192
|
IDBI
|
IBKL0000354
|
|
|
Material
|
2781
|
HR/08/69/546845
|
PARMAL S/O GHEESU
|
HR/08/69/546845_39348
|
Punjab National Bank
|
PUNB0742800
|
|
|
Material
|
2782
|
HR/08/69/597897
|
DHRAMBIR S/. HAWA SINGH
|
DBJ1144054_35413
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2783
|
HR/08/69/67607
|
PARDEEP SO SATYVIR SUI
|
HR086967607_56132
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2784
|
HR/08/69/70506
|
SUNIL SO RAMPARSAD SUI
|
HR086970506_56131
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2785
|
HR/08/69/76528
|
KULDEEP SO JAIBIR BOHAL
|
HR086976528_60894
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2786
|
HR/08/69/76584
|
BIJENDER SO DHARAMBIR BLIYALI
|
HR086976584_60813
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2787
|
HR/08/69/7854112
|
BIR SINGH SO RAM SINGH
|
HR/08/69/7854112_51435
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2788
|
HR/08/69/794742
|
DHARAMBIR BALIYALI
|
HR0869794742_60169
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2789
|
HR/08/69/79584
|
BALWAN BALIYALI
|
HR086979584_60185
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2790
|
HR/08/69/79632
|
AMIT BALIYALI
|
HR086979632_60186
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2791
|
HR/08/69/79808
|
KRISHAN BALIYALI
|
HR086979808_60166
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2792
|
HR/08/69/8362147
|
CHANDERPAL BALIYALI
|
HR08698362147_60184
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2793
|
HR/08/69/85321454
|
Sanjay so Vajir
|
HR/08/69/85321454_52566
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2794
|
HR/08/69/86304
|
SOMBIR SO SATBIR SUI
|
HR086986304_56134
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2795
|
HR/08/69/953264
|
SACHIN BALIYALI
|
HR0869953264_60161
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2796
|
HR/08/69/986
|
KAMAL
|
HR/08/69/986_30186
|
State Bank of India
|
SBIN0050819
|
|
|
Material
|
2797
|
HR/08/72/087611
|
CHANDER SINGH S/. KHUSHI RAM
|
HR/08/72/087611_41235
|
State Bank of India
|
SBIN0000647
|
|
|
Material
|
2798
|
HR/08/72/087615
|
PAWAN KUMAR S/. KHUSHI RAM
|
HR/08/72/087615_41227
|
Central Bank Of India
|
CBIN0280405
|
|
|
Material
|
2799
|
HR/08/72/165123
|
M/S TULSI MARBLE INDUSTRIES
|
HR/08/72/165123_35555
|
Central Bank Of India
|
CBIN0280405
|
|
|
Material
|
2800
|
HR/08/79321566
|
Jile Singh S/o Moji Ram(Dang Khurd)
|
HR/08/79321566_47409
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2801
|
HR/08/92/76652
|
JAGBIR
|
HR/08/92/76652_28028
|
Punjab National Bank
|
PUNB0105300
|
|
|
Material
|
2802
|
HR/0867/003479
|
Balwan singh S/o Ram singh
|
HR/0867/003479_28679
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2803
|
HR/087/66/375477
|
MAAHBIR S/O DAYARAM
|
HR/087/66/375477_35659
|
UCO Bank
|
UCBA0000337
|
|
|
Material
|
2804
|
HR/09/69/393211
|
JAIBIR S/. MAIRAM
|
HR/09/69/393211_32507
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2805
|
HR/09890/06785
|
Sarla devi w/o Mahender (Alampur)
|
HR/09890/06785_46643
|
Punjab National Bank
|
PUNB0650500
|
Exempted and Approved
|
|
Material
|
2806
|
HR/10/3733
|
Dilbagh s/o Gangaram
|
HR/10/3733_38468
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2807
|
HR/10/4251
|
SUDESH DEVI W/O SUKHBIR
|
HR/10/4251_36095
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2808
|
HR/10/6174
|
Lila s/o Parbhuram
|
HR/10/6174_39248
|
Central Bank Of India
|
CBIN0280410
|
|
|
Material
|
2809
|
HR/10/7878
|
Sunil s/o Rajinder
|
HR/10/7878_38473
|
State Bank of India
|
SBIN0001531
|
|
|
Material
|
2810
|
HR/10/8304
|
Suresh s/o Bir singh
|
HR/10/8304_36043
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2811
|
HR/11/3611
|
Dhup singh s/o Richpal
|
HR/11/3611_35947
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
2812
|
HR/11/7303
|
Ramesh s/o Mangeja
|
HR/11/7303_38472
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2813
|
HR/11/9970
|
Kuldeep s/o Prithvi
|
HR/11/9970_39247
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2814
|
HR/14/1740
|
Monu s/o Inderpal
|
HR/14/1740_36015
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2815
|
HR/14/1984
|
Sher singh s/o Netram
|
HR/14/1984_38477
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2816
|
HR/14/7231
|
Birjpal s/o Jagdish
|
HR/14/7231_36011
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2817
|
HR/14/8639
|
Jitender s/o Dilbagh
|
HR/14/8639_35936
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2818
|
HR/1425/5214
|
Baljeet s/o Mairam
|
HR/1425/5214_35822
|
Central Bank Of India
|
CBIN0280410
|
|
|
Material
|
2819
|
HR/14A/1984
|
Umed s/o Net ram
|
HR/14A/1984_39782
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2820
|
HR/15/321213767
|
JAIBIR S/O DHANPAT
|
HR/15/321213767_29162
|
Punjab National Bank
|
PUNB0488000
|
|
|
Material
|
2821
|
HR/16/08/0071687
|
JITENDER S/O RAMKISHAN
|
HR/16/08/0071687_41358
|
Canara Bank
|
CNRB0003996
|
|
|
Material
|
2822
|
HR/16/2513
|
Tek ram s/o Hardwari lal
|
HR/16/2513_35940
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2823
|
HR/16/3531
|
Arjun s/o Dalip
|
HR/16/3531_38366
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2824
|
HR/16/35310
|
Arjun s/o Dalip
|
HR/16/35310_38367
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
2825
|
HR/16/3933
|
RAMESH S/O INDERAJ
|
HR/16/3933_36267
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2826
|
HR/16/4726
|
Dharambir s/o Jai singh
|
HR/16/4726_36016
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2827
|
HR/16/5160
|
Naveen s/o Jia bhagwan
|
HR/16/5160_38331
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2828
|
HR/16/5397
|
Dharampal s/o Harphool
|
HR/16/5397_38465
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2829
|
HR/16/6439
|
Sudhir s/o Khema (Riwasa)
|
HR/16/6439_39801
|
Dena Bank
|
BKDN0731323
|
|
|
Material
|
2830
|
HR/16/6908
|
Ramesh s/o Sant lal
|
HR/16/6908_36265
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2831
|
HR/16/7898
|
Basir s/o Noor mohamad
|
HR/16/7898_38456
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2832
|
HR/16/7899
|
firoj khan s/o vasir malik(Riwasa)
|
HR/16/7899_39781
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2833
|
HR/16/8299
|
Balwan singh s/o Ram singh
|
HR/16/8299_36014
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2834
|
HR/17A/6659
|
Surender S/o Hoshiyar Singh(Patodi Khurd)
|
HR/17A/6659_45347
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2835
|
HR/18/5849
|
Ramesh s/o Mange ram
|
HR/18/5849_35938
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2836
|
HR/19/1339
|
Baljeet s/o Chandgiram
|
HR/19/1339_39249
|
Punjab National Bank
|
PUNB0109600
|
|
|
Material
|
2837
|
HR/19/3410
|
ISHWAR S/O MAI LAL
|
HR/19/3410_36087
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2838
|
HR/19/37296
|
Sombir s/o Ram kishan
|
HR/19/37296_36199
|
Punjab National Bank
|
PUNB0650500
|
|
|
Material
|
2839
|
HR/19/6855
|
Ram singh s/o Parbhu ram
|
HR/19/6855_39246
|
Central Bank Of India
|
CBIN0280410
|
|
|
Material
|
2840
|
HR/19/7819
|
Dharampal s/o Mansa ram
|
HR/19/7819_39245
|
Central Bank Of India
|
CBIN0280410
|
|
|
Material
|
2841
|
HR/1965/4872
|
Ant kumar s/o panmeshwari
|
HR/1965/4872_35828
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2842
|
HR/20B/5574
|
Randhir S/o Tek Chand(Patodi Khurd)
|
HR/20B/5574_45346
|
HDFC
|
HDFC0000479
|
|
|
Material
|
2843
|
HR/21/3232
|
KRISHAN S/O DHARAM CHAND
|
HR/21/3232_36086
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2844
|
HR/21/66420
|
Suresh s/o Mohar singh
|
HR/21/66420_38372
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2845
|
HR/21/9047
|
Banshi s/o Jhabar
|
HR/21/9047_36085
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2846
|
HR/22/5818
|
Anil s/o Bijender
|
HR/22/5818_36049
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2847
|
HR/23/8542
|
Dayanand s/o manphool
|
HR/23/8542_35934
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2848
|
HR/26/3840
|
Pritam s/o jagbir
|
HR/26/3840_36039
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2849
|
HR/26/6242
|
Dharambir s/o Shri ram
|
HR/26/6242_38461
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2850
|
HR/27/2002
|
Balram s/o Krishan
|
HR/27/2002_39799
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2851
|
HR/31/7430
|
Ratiram s/o Phoola ram
|
HR/31/7430_39253
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2852
|
HR/31/7862
|
Suresh s/o Ram chander
|
HR/31/7862_35937
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2853
|
HR/33/1438
|
Dalbir s/o Ghasi ram
|
HR/33/1438_36040
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2854
|
HR/36G/8486
|
Rajender S/o Bir Singh(Patodi Khurd)
|
HR/36G/8486_45345
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2855
|
HR/425/8896
|
subhash s/o gyani ram
|
HR/425/8896_35831
|
Central Bank Of India
|
CBIN0280410
|
|
|
Material
|
2856
|
HR/46/6992
|
Maan singh s/o Ram swroop
|
HR/46/6992_36041
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2857
|
HR/48/0499
|
Dharambir s/o Partap
|
HR/48/0499_36047
|
Punjab National Bank
|
PUNB0650500
|
|
|
Material
|
2858
|
HR/48/0761
|
Dulichand s/o Balwan
|
HR/48/0761_36012
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2859
|
HR/48/1724
|
Rajpal s/o Ramanand
|
HR/48/1724_38364
|
State Bank of India
|
SBIN0050819
|
|
|
Material
|
2860
|
HR/48/17240
|
Rajpal s/o Ramanand
|
HR/48/17240_38365
|
State Bank of India
|
SBIN0050819
|
Exempted and Approved
|
|
Material
|
2861
|
HR/48/2769
|
Mamraj s/o Durjan (Riwasa)
|
HR/48/2769_39798
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2862
|
HR/48/2856
|
SATBIR S/O RISHAL SINGH
|
HR/48/2856_36088
|
Central Bank Of India
|
CBIN0280410
|
|
|
Material
|
2863
|
HR/48/3611
|
Ram chander s/o Nathu ram
|
HR/48/3611_35935
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2864
|
HR/48/3704
|
Surender singh s/o Mange ram
|
HR/48/3704_35945
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
2865
|
HR/48/3705
|
Naresh s/o Rajbir
|
HR/48/3705_38469
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2866
|
HR/48/37050
|
Mange s/o Rajbir (Riwasa)
|
HR/48/37050_39797
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2867
|
HR/48/4026
|
SANJAY S/O PAL
|
HR/48/4026_36266
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2868
|
HR/48/4124
|
MUKESH S/O HAWA SINGH
|
HR/48/4124_36269
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2869
|
HR/48/4510
|
Surajbhan s/o Parbhu
|
HR/48/4510_35944
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
2870
|
HR/48/4557
|
Rahbir s/o Tek chand
|
HR/48/4557_38467
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2871
|
HR/48/45571
|
Sunil s/o Laxmi narayan Riwasa
|
HR/48/45571_38475
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2872
|
HR/48/4593
|
Arjun s/o girdhari (Riwasa)
|
HR/48/4593_39808
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2873
|
HR/48/5170
|
Narender s/o Dan singh
|
HR/48/5170_39252
|
Punjab National Bank
|
PUNB0109600
|
|
|
Material
|
2874
|
HR/48/5208
|
Kartar s/o Ajit
|
HR/48/5208_36046
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2875
|
HR/48/5318
|
Surender s/o Harke ram
|
HR/48/5318_36048
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2876
|
HR/48/65980
|
Tejpal s/o Nathu
|
HR/48/65980_38370
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2877
|
HR/48/6883
|
Sumer s/o Hari singh
|
HR/48/6883_36050
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2878
|
HR/48/7149
|
Naresh s/o Bharat singh
|
HR/48/7149_38471
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2879
|
HR/48/7780
|
Suresh s/o Rajender
|
HR/48/7780_35939
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2880
|
HR/48/8068
|
Maniram s/o Girdhari
|
HR/48/8068_38458
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2881
|
HR/48/80681
|
Vijaypal s/o Dharambir (Riwasa)
|
HR/48/80681_39807
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2882
|
HR/48/9422
|
Amit s/o Rajpal(Riwasa)
|
HR/48/9422_39806
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2883
|
HR/48/9655
|
Subhash s/o Phool singh
|
HR/48/9655_38335
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2884
|
HR/48/9798
|
Surender s/o Sandal
|
HR/48/9798_39784
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2885
|
HR/48/97981
|
Polu s/o shri chand
|
HR/48/97981_38476
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2886
|
HR/48/9858
|
Pawan s/o Rajpal
|
HR/48/9858_36010
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2887
|
HR/487/7895
|
Krishan s/o syonarayan
|
HR/487/7895_34103
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2888
|
HR/48A/7149
|
Manoj s/o Mange ram
|
HR/48A/7149_39783
|
Punjab National Bank
|
PUNB0650500
|
|
|
Material
|
2889
|
HR/523/2351
|
Lila ram s/o Mam chand
|
HR/523/2351_34101
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2890
|
HR/524/1444
|
savitri w/o Balbir
|
HR/524/1444_36369
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2891
|
HR/5482/1213
|
KRISHAN S/O SURAJBHAN
|
HR/5482/1213_35351
|
Punjab National Bank
|
PUNB0105300
|
|
|
Material
|
2892
|
HR/61/0169
|
Krishan s/o Bhup singh
|
HR/61/0169_36045
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2893
|
HR/61/4208
|
Suresh s/o Sri chand
|
HR/61/4208_36042
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2894
|
HR/61/9994
|
Laxmi narayan s/o BArhma (Riwasa)
|
HR/61/9994_39796
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2895
|
HR/61B/6603
|
Jangbir D/o Bhagram(Patodi Khurd)
|
HR/61B/6603_45344
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2896
|
HR/63/4332
|
Pop singh s/o Maktul
|
HR/63/4332_36013
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2897
|
HR/69/08/27672
|
SURENDER
|
HR/69/08/27672_32493
|
Punjab National Bank
|
PUNB0742800
|
|
|
Material
|
2898
|
HR/69/08/36273
|
PAWAN
|
HR/69/08/36273_32496
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2899
|
HR/69/08/3827
|
KAVWAR PAL
|
HR/69/08/3827_32492
|
Punjab National Bank
|
PUNB0329700
|
|
|
Material
|
2900
|
HR/69/08/87665
|
NARENDER
|
HR/69/08/87665_32495
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2901
|
HR/69/08/9272
|
RAJKUMAR
|
HR/69/08/9272_32494
|
Punjab National Bank
|
PUNB0742800
|
|
|
Material
|
2902
|
HR/69/26/45327
|
SOMBIR
|
HR/69/26/45327_36173
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2903
|
HR/69/27/564676
|
JAIVEER MITTAL S/O KRISHAN
|
HR/69/27/564676_31380
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2904
|
HR/69/27/986754
|
VIJAY KUMAR S/O OMPARKASH
|
HR/69/27/986754_31381
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2905
|
HR/69/34275
|
SATBIR S/O DHUP SINGH
|
HR/69/34275_31379
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2906
|
HR/69/783345
|
SHIV BRICKS KILAN UDYOG
|
HR/69/783345_28974
|
Allahabad Bank
|
ALLA0212511
|
|
|
Material
|
2907
|
HR/69/7835356
|
PAWAN
|
HR/69/7835356_28972
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2908
|
HR/69/86746
|
SHAKTI BHATTA GRAMUDYOG MANDAL
|
HR/69/86746_28928
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2909
|
HR/7352/5478
|
Ajmer s/o Dharamchand
|
HR/7352/5478_35829
|
State Bank of India
|
SBIN0050819
|
Exempted and Approved
|
|
Material
|
2910
|
HR/7365/8231
|
Ram kishan s/o Jai karan
|
HR/7365/8231_35830
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
2911
|
HR/74865/84231
|
Ramji lal s/o Phool singh
|
HR/74865/84231_45493
|
Punjab National Bank
|
PUNB0105300
|
|
|
Material
|
2912
|
HR/7652/4861
|
Pinki w/o Manoj
|
HR/7652/4861_45489
|
Punjab National Bank
|
PUNB0105300
|
|
|
Material
|
2913
|
HR/77/94030
|
Dharampal s/o Ramnath
|
HR/77/94030_38373
|
State Bank of India
|
SBIN0050819
|
|
|
Material
|
2914
|
HR/7734/703298
|
Suresh kumar s/o Puran chand
|
HR/7734/703298_37180
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2915
|
HR/777/52164
|
Hari kishan s/o Mani ram
|
HR/777/52164_35871
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2916
|
HR/78/54125
|
partap s/o Hetram
|
HR/78/54125_35827
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2917
|
HR/84/09899
|
sanjay kumar s/o kishan lal
|
HR/84/09899_37174
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2918
|
HR/8499/0098
|
Rajesh s/o Hari ram
|
HR/8499/0098_37175
|
Allahabad Bank
|
ALLA0212511
|
|
|
Material
|
2919
|
HR/85/8645/8879
|
Surender s/o Balbir
|
HR/85/8645/8879_31980
|
State Bank of India
|
SBIN0050819
|
|
|
Material
|
2920
|
HR/90/345/899
|
Anil s/o madanpal
|
HR/90/345/899_30502
|
Punjab National Bank
|
PUNB0105300
|
|
|
Material
|
2921
|
HR/90/8976
|
Hoshiyar s/o Surjan
|
HR/90/8976_37173
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2922
|
HR/9908/0678
|
ratani w/o jangbir
|
HR/9908/0678_36621
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
2923
|
HR/O8/65/087126
|
SHEMSHER S/ RANDHIR
|
HR/O8/65/087126_28550
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2924
|
HR06J 0488
|
Ramesh S/o Mamraj(Chhapar Rangran)
|
HR06J 0488_48248
|
State Bank of India
|
SBIN0050819
|
|
|
Material
|
2925
|
HR06J 1488
|
Ramesh Son of Mamraj Dhani Miran
|
HR06J1488_54266
|
State Bank of India
|
SBIN0050819
|
|
|
Material
|
2926
|
HR07B 2679
|
Satpal Son of Bansi Dharan
|
HR07B 2679_51510
|
Central Bank Of India
|
CBIN0280410
|
|
|
Material
|
2927
|
HR08/66/426896
|
BIJENDER SINGH S/O OMPARKASH
|
HR08/66/426896_39310
|
IDBI
|
IBKL0000354
|
|
|
Material
|
2928
|
HR08/67/390413
|
Rampartap San of Birbal Dhani Riwasa
|
HR08/67/390413_53446
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2929
|
HR08/67/519506
|
KAMLA W/O HAWA SINGH
|
HR08/67/519506_46995
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2930
|
HR08/67/522360
|
RAVINDER PAL S/O BIRAJ PAL
|
HR08/67/522360_36402
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2931
|
HR08650033776
|
RISHI S/O RAJ SINGH
|
HR08650033776_30479
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2932
|
HR08650033890
|
DEVENDER S/0 PARTAP
|
HR08650033890_30482
|
Central Bank Of India
|
CBIN0280408
|
|
|
Material
|
2933
|
HR0865345333
|
MUNNI W/O KAMAL
|
HR0865345333_30816
|
Oriental Bank of Commerce
|
ORBC0105243
|
|
|
Material
|
2934
|
HR08670162368
|
Mange Ram S/O Ramchander
|
HR08670162368_34047
|
Punjab National Bank
|
PUNB0650500
|
|
|
Material
|
2935
|
HR08670163028
|
SOMBIR S/O JUGLAL
|
HR08670163028_34070
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2936
|
HR0867021548
|
JAI SINGH/ PIT RAM (DARYAPUR)
|
HR0867021548_46278
|
Punjab National Bank
|
PUNB0105300
|
|
|
Material
|
2937
|
HR0867021551
|
RAM KAVAR S/o PATRAM DARYAPUR
|
HR0867021551_46276
|
Union Bank of India
|
UBIN0552429
|
|
|
Material
|
2938
|
HR0867078885
|
Vinod Kumar Son of Badlu Isharwal
|
HR0867078885_60302
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2939
|
HR0867159072
|
Jangbir SO BHARAT SINGH
|
HR0867159072_34054
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2940
|
HR0867159586
|
Jangveer Son of Mai Sukh Sandwa
|
HR0867159586_51581
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2941
|
HR0867162229
|
Surender Son of Ranbir Sandwa
|
HR0867162229_51583
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2942
|
HR0867162647
|
MAHENDER S/O IMRATA
|
HR0867162647_34062
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2943
|
HR0867168977
|
Om Parkesh S/O Kirpa ram
|
HR0867168977_34072
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2944
|
HR0867174031
|
SHIV KUMAR Son of UDMI RAM RODHAN
|
HR0867174031_60366
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2945
|
HR0867330812
|
Sunil S/o Bhana Ram (Nigana Khurd)
|
HR0867330812_39704
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2946
|
HR0867342114
|
Nathu Ram Son of Jiwan Ram Dharan
|
HR0867342114_51513
|
Central Bank Of India
|
CBIN0280410
|
|
|
Material
|
2947
|
HR0867342204
|
Satyawan Son of Bahadur Dharan
|
HR0867342204_51514
|
Punjab National Bank
|
PUNB0650500
|
|
|
Material
|
2948
|
HR0867342223
|
Ram Kumar Son of Ramjilal Dharan
|
HR0867342223_51515
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2949
|
HR0867342262
|
Mahabeer Singh Son of Sudhan Dharan
|
HR0867342262_51517
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2950
|
HR0867348313
|
MANJU W/O SOMBIR (K.SOHAN)
|
HR0867348313_35721
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2951
|
HR0869315472
|
CHARAN SINGH SON OF MANDRUP SINGH DANG KALAN
|
HR0869315472_61429
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2952
|
HR10B 6182
|
Ajit S/o Chhabil Das(Dadam)
|
HR10B 6182_48591
|
Central Bank Of India
|
CBIN0280410
|
|
|
Material
|
2953
|
HR12A 1897
|
Mahipal S/o Ajeet Singh(Dang Khurd)
|
HR12A 1897_48215
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2954
|
HR12A 6260
|
Janeshwar Son of Bholu Ram Sagwan
|
HR12A 6260_51902
|
Canara Bank
|
CNRB0005692
|
|
|
Material
|
2955
|
HR12N 1897
|
Jaipal Singh S/o Ajeet Singh(Dang Khurd)
|
HR12N 1897_47873
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2956
|
HR12N 4906
|
Dharmbir S/o Ramjilal(Garanpura Khurd)
|
HR12N 4906_47055
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2957
|
HR12R 5218
|
Ranjeet Son of Multan Sagwan
|
HR12R 5218_51901
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2958
|
HR13032318
|
jile singh s/o fathe chand
|
582346215863_32318
|
Punjab National Bank
|
PUNB0650500
|
|
|
Material
|
2959
|
HR13033004
|
Sh, Balwan Jhumap Kalan
|
653613296786_33004
|
Punjab National Bank
|
PUNB0075700
|
|
|
Material
|
2960
|
HR13033005
|
Sh. Hira Singh Jhumpa Kalan
|
273068142249_33005
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2961
|
HR13033006
|
Sh. Jagbir Jhumpa Kalan
|
264063851076_33006
|
State Bank of India
|
SBIN0010731
|
|
|
Material
|
2962
|
HR13033008
|
Sh. Anil Jhumpa Kalan
|
896221308832_33008
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2963
|
HR13033009
|
Sh. Darya Singh Jhumpa Kalan
|
744623031873_33009
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2964
|
HR13033010
|
Sh. Ramkishan Jhumap Kalan
|
618365550789_33010
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2965
|
HR13033084
|
Sh. Rajesh Bisalwas
|
800148976062_33084
|
Punjab National Bank
|
PUNB0075700
|
|
|
Material
|
2966
|
HR13033085
|
Sh. Subha Ram Bisalwas
|
776273743560_33085
|
Punjab National Bank
|
PUNB0075700
|
|
|
Material
|
2967
|
HR13033366
|
SAVTANTAR S/. YUDHISTER
|
988545157878_33366
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2968
|
HR13033368
|
SURENDER S/.SAHDEV
|
891214311450_33368
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2969
|
HR13064884
|
BHARAT SINGH SON OF MAN BHAR MATANI
|
HR13064884
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2970
|
HR13064885
|
SURENDER SINGH SON OF BHART SINGH MATANI
|
HR13064885
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2971
|
HR13064902
|
SURESH KUMAR SO DHRAMPAL
|
HR13064902
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2972
|
HR13064906
|
TEJ PAL SO CHANDERPAL
|
HR13064906
|
IDBI
|
IBKL0000354
|
|
|
Material
|
2973
|
HR13064907
|
PRAVEEN SO RAGHUVIR
|
HR13064907
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2974
|
HR13064911
|
VIKAS KUMAR SO TEJPAL
|
HR13064911
|
State Bank of India
|
SBIN0011864
|
|
|
Material
|
2975
|
HR13064934
|
ASHOK SO MANGERAM
|
HR13064934
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2976
|
HR13064951
|
MUKESH SO MAHENDER SINGH
|
HR13064951
|
UCO Bank
|
UCBA0001901
|
|
|
Material
|
2977
|
HR13064952
|
SURESH SO PHOOL CHAND
|
HR13064952
|
State Bank of India
|
SBIN0050135
|
|
|
Material
|
2978
|
HR13064957
|
Naresh so Tarachand Milkhpur
|
HR13064957
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2979
|
HR13064962
|
RAJKUMAR KELENGA
|
HR13064962
|
Punjab National Bank
|
PUNB0488000
|
|
|
Material
|
2980
|
HR13064966
|
DHARAMVEER SO SYORAM
|
HR13064966
|
HDFC
|
HDFC0003230
|
|
|
Material
|
2981
|
HR13064967
|
RAJENDER SO RAMSARUP
|
HR13064967
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2982
|
HR13064968
|
SANDEEP SO NEKIRAM
|
HR13064968
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2983
|
HR13064969
|
VIJENDER SO DHRAMPAL
|
HR13064969
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2984
|
HR13064970
|
ANIL SO SHER SINGH
|
HR13064970
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2985
|
HR13064971
|
PARKASH SO JAGU RAM
|
HR13064971
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2986
|
HR13065058
|
ANIL SO JUGLAL DHANI SHYAMA
|
HR13065058
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2987
|
HR13065060
|
MUKESH KUMAR SO LOKRAM
|
HR13065060
|
Punjab National Bank
|
PUNB0075700
|
|
|
Material
|
2988
|
HR13065087
|
SURENDER SO RAJROOP
|
HR13065087
|
Punjab National Bank
|
PUNB0678600
|
|
|
Material
|
2989
|
HR13065089
|
INDER SINGH SO RAMJI LAL
|
HR13065089
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2990
|
HR13065092
|
SURESH SO RANJIT SINGH
|
HR13065092
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2991
|
HR13065093
|
DARIYA SINGH SO PALARAM
|
HR13065093
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2992
|
HR13065101
|
JAIBIR SO RAMNIWAS
|
HR13065101
|
IDBI
|
IBKL0000354
|
|
|
Material
|
2993
|
HR13065102
|
BAJRANG SO PITRAM
|
HR13065102
|
HDFC
|
HDFC0000479
|
|
|
Material
|
2994
|
HR13065103
|
BIJENDER SO MAN SINGH
|
HR13065103
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2995
|
HR13065104
|
BHAG SINGH SO KHETA RAM
|
HR13065104
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2996
|
HR13065105
|
SUMIT SO KRISHAN
|
HR13065105
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2997
|
HR13065107
|
RAJPAL SO BALWAN
|
HR13065107
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2998
|
HR13065108
|
Vinod Son of Sajjan Dhani Riwasa
|
HR13065108
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2999
|
HR13065201
|
Gagan so Banwari Baliyali
|
HR13065201
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3000
|
HR13065202
|
Rajkumar so Arjundass Baliyali
|
HR13065202
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3001
|
HR13065204
|
SUNIL KUMAR DHIGAWA JATTAN
|
HR13065204
|
State Bank of India
|
SBIN0050576
|
|
|
Material
|
3002
|
HR13065205
|
BALJIT SINGH SINGHANI
|
HR13065205
|
State Bank of India
|
SBIN0010731
|
|
|
Material
|
3003
|
HR13065249
|
Pawan so Amar singh Baliyali
|
HR13065249
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3004
|
HR13065250
|
Mahender so Jaggu ram Baliyali
|
HR13065250
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3005
|
HR13065251
|
Raj kumar so Ram chander Baliyali
|
HR13065251
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3006
|
HR13065253
|
Mukesh so Manohar lal Baliyali
|
HR13065253
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3007
|
HR13065254
|
Dharampal so SUBE SINGH Baliyali
|
HR13065254
|
The Bhiwani Central Co-operative Bank Ltd
|
UTIB0BHIW01
|
|
|
Material
|
3008
|
HR13065258
|
Suresh Kumar Son of Sita Ram Sainibas
|
HR13065258
|
Union Bank of India
|
UBIN0552429
|
|
|
Material
|
3009
|
HR13065264
|
SUBHASH SO JAGDISH
|
HR13065264
|
Canara Bank
|
CNRB0003996
|
|
|
Material
|
3010
|
HR13065265
|
KANWAR PAL SINGH SO DHARAMPAL
|
HR13065265
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
3011
|
HR13065266
|
JAIBIR SO NEKIRAM
|
HR13065266
|
Canara Bank
|
CNRB0003996
|
|
|
Material
|
3012
|
HR13065311
|
SUNIL SO PAWAN
|
HR13065311
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3013
|
HR13065312
|
GOVIND SO AMAR SINGH
|
HR13065312
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3014
|
HR13065313
|
VINAY KUMAR SO MALKHAN SINGH
|
HR13065313
|
Punjab National Bank
|
PUNB0488000
|
|
|
Material
|
3015
|
HR13065399
|
Vikash Son of Wazir Singh
|
HR13065399
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3016
|
HR13065400
|
GAURAV SO RAJESH
|
HR13065400
|
IDBI
|
IBKL0000354
|
|
|
Material
|
3017
|
HR13065405
|
MONU SO BARURAM
|
HR13065405
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3018
|
HR13065420
|
Suraj Bhan Son of Jagdish Bhera
|
HR13065420
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3019
|
HR13065422
|
Vinod Kumar son of Kali Ram Baganwala
|
HR13065422
|
Punjab National Bank
|
PUNB0650500
|
|
|
Material
|
3020
|
HR13065423
|
Sandeep Kumar son of Sube Singh Bhera
|
HR13065423
|
Punjab National Bank
|
PUNB0483900
|
|
|
Material
|
3021
|
HR13065425
|
Vikash Son of Ramphal Bhera
|
HR13065425
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3022
|
HR13065436
|
Omparkash Son of Dungarmal Kirawar
|
HR13065436
|
Punjab National Bank
|
PUNB0105300
|
|
|
Material
|
3023
|
HR13065439
|
Amit Kumar Son of Sohan Lal
|
HR13065439
|
Punjab National Bank
|
PUNB0105300
|
|
|
Material
|
3024
|
HR13065440
|
Pawan Kumar son of Doda Ram Kirawar
|
HR13065440
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3025
|
HR13065467
|
AJIT SINGH SO ARJUN
|
HR13065467
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3026
|
HR13065470
|
RAJESH SO ROHTASH
|
HR13065470
|
Punjab National Bank
|
PUNB0678600
|
|
|
Material
|
3027
|
HR13065478
|
ASHOK SO RAMESH
|
HR13065478
|
HDFC
|
HDFC0000479
|
|
|
Material
|
3028
|
HR13065479
|
RAMESH SO KISHAN LAL
|
HR13065479
|
Punjab National Bank
|
PUNB0488000
|
|
|
Material
|
3029
|
HR13065481
|
SOMBIR SO NANAK
|
HR13065481
|
Punjab National Bank
|
PUNB0742800
|
|
|
Material
|
3030
|
HR13065482
|
BHUPENDER SO LILA
|
HR13065482
|
Punjab National Bank
|
PUNB0742800
|
|
|
Material
|
3031
|
HR13065483
|
SANNI SO NANAKCHAND
|
HR13065483
|
Punjab National Bank
|
PUNB0742800
|
|
|
Material
|
3032
|
HR13065485
|
NANAKCHAND SO MUNSHIRAM
|
HR13065485
|
Punjab National Bank
|
PUNB0329600
|
|
|
Material
|
3033
|
HR13065486
|
KULDEEP SO BALJEET
|
HR13065486
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3034
|
HR13065487
|
RAJESH SO RAMBILAS
|
HR13065487
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3035
|
HR13065488
|
MANJEET SO HARI
|
HR13065488
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3036
|
HR13065489
|
HARICHANDER SO RAMESHWAR
|
HR13065489
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3037
|
HR13065490
|
RISHI SO BALI
|
HR13065490
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3038
|
HR13065492
|
SUSHILA WO SHIV KUMAR
|
HR13065492
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3039
|
HR13065493
|
MANJEET KUMAR SO RAMESH
|
HR13065493
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3040
|
HR13065494
|
DINESH SO MAHABIR
|
HR13065494
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3041
|
HR13065495
|
VINOD SO VIRENDER
|
HR13065495
|
Punjab National Bank
|
PUNB0678600
|
|
|
Material
|
3042
|
HR13065496
|
UDAYBIR SO TOKHRAM
|
HR13065496
|
Punjab National Bank
|
PUNB0678600
|
|
|
Material
|
3043
|
HR13065497
|
SOMBIR SO LAL CHAND
|
HR13065497
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3044
|
HR13065498
|
ANIL KUMAR SO HARIOM
|
HR13065498
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3045
|
HR13065499
|
BALWAN SINGH SO KISHAN LAL
|
HR13065499
|
Punjab National Bank
|
PUNB0005300
|
|
|
Material
|
3046
|
HR13065500
|
SOMBIR SO DAYACHAND
|
HR13065500
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3047
|
HR13065530
|
RAMESHWAR SO GANPAT
|
HR13065530
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3048
|
HR13065531
|
VINOD SO RAMNIWAS
|
HR13065531
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3049
|
HR13065532
|
ISHWAR SINGH SO TARACHAND
|
HR13065532
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3050
|
HR13065533
|
SATYPAL SO GYANI RAM
|
HR13065533
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3051
|
HR13065551
|
RAN SINGH SO RAMSAVROOP
|
HR13065551
|
Punjab National Bank
|
PUNB0209800
|
|
|
Material
|
3052
|
HR13065553
|
AJIT SO MANGERAM
|
HR13065553
|
Punjab National Bank
|
PUNB0209800
|
|
|
Material
|
3053
|
HR13065562
|
Kuldeep Son of Bhika Ram Patodhi Kalan
|
HR13065562
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3054
|
HR13065563
|
Bhikha Ram Son of Mandrup Patodhi Kalan
|
HR13065563
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3055
|
HR13065585
|
RANBIR SO BERISAL
|
HR13065585
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Admin
|
3056
|
HR13065587
|
KANWAR PAL SO RAM CHANDER
|
HR13065587
|
Punjab National Bank
|
PUNB0678600
|
|
|
Admin
|
3057
|
HR13065588
|
VIJENDER SO GAJE SINGH
|
HR13065588
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Admin
|
3058
|
HR13065592
|
VIJENDER SO PARMANAND
|
HR13065592
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3059
|
HR13065594
|
BRAHMANAND SO KEDARA
|
HR13065594
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3060
|
HR13065595
|
VED PARKASH SO DHANA RAM
|
HR13065595
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3061
|
HR13065596
|
ASHOK KUMAR SO HARI SINGH
|
HR13065596
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3062
|
HR13065597
|
SATPAL SO DHOOP SINGH
|
HR13065597
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3063
|
HR13065598
|
KRISHAN SO MAHENDER
|
HR13065598
|
State Bank of India
|
SBIN0001531
|
|
|
Material
|
3064
|
HR13065599
|
SUNIL SO PARMANAND
|
HR13065599
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3065
|
HR13065600
|
VINOD SO CHANDER BHAN
|
HR13065600
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3066
|
HR13065621
|
RAVINDER KUMAR SO HARIRAM
|
HR13065621
|
Punjab National Bank
|
PUNB0193520
|
|
|
Material
|
3067
|
HR13065622
|
VIKRAM SO RAMESH KUMAR
|
HR13065622
|
Punjab National Bank
|
PUNB0193520
|
|
|
Material
|
3068
|
HR13065623
|
HANSRAJ SO RAMKISHAN
|
HR13065623
|
Punjab National Bank
|
PUNB0193520
|
|
|
Material
|
3069
|
HR13065672
|
RAMPAL SO UMRAO
|
HR13065672
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3070
|
HR13065674
|
VINOD SO JAGDISH
|
HR13065674
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3071
|
HR13065676
|
RAJKUMAR SO JAGAN
|
HR13065676
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3072
|
HR13065678
|
DHARMENDER SO PARASH
|
HR13065678
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3073
|
HR13065705
|
Pawanish kumar so Kewal krishan Sui
|
HR13065705
|
HDFC
|
HDFC0003932
|
|
|
Admin
|
3074
|
HR13065708
|
MAHESH SUBE SINGH GOTHRA
|
HR13065708
|
Canara Bank
|
CNRB0004751
|
|
|
Admin
|
3075
|
HR13065795
|
Surender so Dayanand Barsi Gujran
|
HR13065795
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3076
|
HR13065796
|
Parmod so Chabildass Barsi Gujran
|
HR13065796
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3077
|
HR13065797
|
Ami chand so Pyara Barsi Gujran
|
HR13065797
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3078
|
HR13065827
|
UMED SO LALCHAND
|
HR13065827
|
State Bank of India
|
SBIN0011864
|
|
|
Material
|
3079
|
HR13065828
|
HARI SINGH SO HARBHAJ
|
HR13065828
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3080
|
HR13065829
|
KRISHAN SO HANUMAN
|
HR13065829
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3081
|
HR13065831
|
MUKESH SO GYANIRAM
|
HR13065831
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3082
|
HR13065860
|
PREMPAL SO MULA SINGH
|
HR13065860
|
Canara Bank
|
CNRB0003996
|
|
|
Material
|
3083
|
HR13065861
|
BIRPAL SO BRAHM SINGH
|
HR13065861
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
3084
|
HR13065862
|
REENA WO JITENDER
|
HR13065862
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
3085
|
HR13065863
|
NARENDER SINGH SO MALKHAN SINGH
|
HR13065863
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
3086
|
HR13065864
|
CHANDERPAL SO MALKHAN
|
HR13065864
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
3087
|
HR13065865
|
SACHIN KUMAR SO RAJKUMAR
|
HR13065865
|
HDFC
|
HDFC0009172
|
|
|
Material
|
3088
|
HR13065866
|
ANIL KUMAR SO RANNDHIR
|
HR13065866
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
3089
|
HR13065868
|
BIR SINGH SO DHARM SINGH
|
HR13065868
|
Canara Bank
|
CNRB0003996
|
|
|
Material
|
3090
|
HR13065870
|
BIR SINGH SO RULIYA
|
HR13065870
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
3091
|
HR13065874
|
Dharam singh so Gulab Chortapur
|
HR13065874
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3092
|
HR13065886
|
BANTI SO JAGDISH
|
HR13065886
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3093
|
HR13065887
|
SANDEEP SO KULVEER
|
HR13065887
|
HDFC
|
HDFC0000479
|
|
|
Material
|
3094
|
HR13065888
|
RAVIDAS SO BALWAN SINGH
|
HR13065888
|
Central Bank Of India
|
CBIN0280408
|
|
|
Material
|
3095
|
HR13065889
|
ASHISH KUMAR SO PURANMAL
|
HR13065889
|
UCO Bank
|
UCBA0002492
|
|
|
Material
|
3096
|
HR13065890
|
JITENDER SO BALBIR
|
HR13065890
|
HDFC
|
HDFC0000479
|
|
|
Material
|
3097
|
HR13065944
|
SHIV KUMAR SON OF SANTLAL BAJINA
|
HR13065944
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3098
|
HR13065962
|
JITENDER SO RAGHUBIR
|
HR13065962
|
Union Bank of India
|
UBIN0908011
|
|
|
Material
|
3099
|
HR13065973
|
JAI KUMAR SO JAGBIR SINGH
|
HR13065973
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3100
|
HR13065974
|
SUNIL SO SURAJBHAN
|
HR13065974
|
Punjab National Bank
|
PUNB0678600
|
|
|
Material
|
3101
|
HR13066355
|
Babita Wife of Suresh Kumar Sanibas
|
HR13066355
|
HDFC
|
HDFC0002940
|
|
|
Material
|
3102
|
HR13066449
|
SUNIL S.O GORA SINGH JAMALPUR
|
HR13066449
|
HDFC
|
HDFC0003429
|
|
|
Material
|
3103
|
HR13066450
|
AJAY S.O SATBIR JAMALPUR
|
HR13066450
|
HDFC
|
HDFC0004081
|
|
|
Material
|
3104
|
HR13066458
|
Sombir Son of Manohar Lal Sainibas
|
HR13066458
|
State Bank of India
|
SBIN0002486
|
|
|
Material
|
3105
|
HR13066519
|
RAVI KUMAR YADAV SO AJIT SINGH
|
HR13066519
|
State Bank of India
|
SBIN0016673
|
|
|
Material
|
3106
|
HR13066520
|
SANJAY KUMAR SO SUBHASH CHAND
|
HR13066520
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3107
|
HR13066571
|
RAMESH KUMAR SO HARI PRASAD
|
HR13066571
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3108
|
HR13066572
|
PRADEEP SO RAJKUMAR
|
HR13066572
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3109
|
HR13066573
|
RAVINDER SO PURAN
|
HR13066573
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3110
|
HR13066578
|
MAMAN SO RAM PRASAD
|
HR13066578
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3111
|
HR13066585
|
RAJENDER SO JAIPAL
|
HR13066585
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3112
|
HR13066586
|
RAJKUMAR SO SATVIR
|
HR13066586
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3113
|
HR13066587
|
YOGESH SO SUKHBIR
|
HR13066587
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3114
|
HR13066588
|
RAMESH SO GAGNGADUT
|
HR13066588
|
Punjab & Sind Bank
|
PSIB0000627
|
|
|
Material
|
3115
|
HR13066590
|
MAN SINGH SO SUGHAN SINGH
|
HR13066590
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3116
|
HR13066615
|
KULDEEP GOYAT So JAIVIR GP KUNGAR
|
HR13066615
|
State Bank of India
|
SBIN0050531
|
|
|
Admin
|
3117
|
HR13066662
|
KARAMVIR SO HARI KISHAN
|
HR13066662
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3118
|
HR13066663
|
VIKAS SO JAIBHAGWAN
|
HR13066663
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3119
|
HR13066664
|
MUKESH SHARMA SO PRAMANAND
|
HR13066664
|
Bank of Baroda
|
BARB0BHIWAN
|
|
|
Material
|
3120
|
HR13066665
|
SURENDER SO JAGDISH
|
HR13066665
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3121
|
HR13066666
|
BINTU SO KRISHAN KUMAR
|
HR13066666
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3122
|
HR13066698
|
AJAY SINGH SO ATAR SINGH
|
HR13066698
|
Union Bank of India
|
UBIN0548308
|
|
|
Material
|
3123
|
HR13066699
|
KAMAL SO HAWA SINGH
|
HR13066699
|
Central Bank Of India
|
CBIN0280403
|
|
|
Material
|
3124
|
HR13066751
|
PRADEEP SO BIR SINGH
|
HR13066751
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3125
|
HR13066818
|
PARVEEN SO RAM AVTAR
|
HR13066818
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3126
|
HR13067036
|
BHIM SINGH SO RAMPHAL
|
HR13067036
|
Punjab National Bank
|
PUNB0007910
|
|
|
Material
|
3127
|
HR13067063
|
MOHAN LAL SO LAXMINARAYAN
|
HR13067063
|
IDBI
|
IBKL0000354
|
|
|
Material
|
3128
|
HR13067064
|
DHARAMVIR SO JAIBHAGWAN
|
HR13067064
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3129
|
HR13067067
|
ISHWAR KHANDYAN PANA
|
HR13067067
|
Canara Bank
|
CNRB0002047
|
|
|
Material
|
3130
|
HR13067068
|
SITARAM KHANDYAN PANA
|
HR13067068
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3131
|
HR13067095
|
RAMMEHAR SO RAMPHAL BHIWANI
|
HR13067095
|
Punjab National Bank
|
PUNB0488000
|
|
|
Material
|
3132
|
HR13067096
|
NARESH KUMAR SO BHAGIRATH BHIWANI
|
HR13067096
|
Punjab National Bank
|
PUNB0005300
|
|
|
Material
|
3133
|
HR13067101
|
RAJKUMAR SO SUBE BHIWANI
|
HR13067101
|
Bank of Baroda
|
BARB0VJBWAN
|
|
|
Material
|
3134
|
HR13067103
|
KULDEEP SO BIR SINGH BHIWANI
|
HR13067103
|
Bank of Baroda
|
BARB0BHIWAN
|
|
|
Material
|
3135
|
HR13067104
|
DEEPAK DHAYAL SO RATAN KITLANA
|
HR13067104
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3136
|
HR13067105
|
MANISH KUMAR SO YUDVIR KITLANA
|
HR13067105
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3137
|
HR13067106
|
SUKHBIR SINGH SO DALPAT SINGH KITLANA
|
HR13067106
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3138
|
HR13067107
|
PAWAN KUMAR SO RAJMAL KITLANA
|
HR13067107
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3139
|
HR13067133
|
PRADEEP SO RAM PRASAD ROHNAT
|
HR13067133
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3140
|
HR13067139
|
VINOD SO SHIV KUMAR
|
HR13067139
|
State Bank of India
|
SBIN0003626
|
|
|
Material
|
3141
|
HR13067142
|
HANUMAN S.O RATI RAM
|
HR13067142
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3142
|
HR13067143
|
SIKANDER S.O BALWAN SINGH
|
HR13067143
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3143
|
HR13067144
|
JAIBHAGWAN S.O PHOOL SINGH
|
HR13067144
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3144
|
HR13067145
|
ROSHAN LAL S.O BALBIR SINGH
|
HR13067145
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3145
|
HR13067146
|
RAMESH S.O RAJENDER
|
HR13067146
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3146
|
HR13067147
|
DAYANAND S.O MANGAT RAM
|
HR13067147
|
State Bank of India
|
SBIN0003626
|
|
|
Material
|
3147
|
HR13067148
|
Vikram Singh
|
HR13067148
|
State Bank of India
|
SBIN0011948
|
|
|
Material
|
3148
|
HR13067156
|
RAM PAL S.O MEGHRAM ROHNAT
|
HR13067156
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3149
|
HR13067157
|
SANDEEP S.O VED PAL ROHNAT
|
HR13067157
|
ICICI BANK
|
ICIC0000729
|
|
|
Material
|
3150
|
HR13067158
|
KAPIL S.O RANBIR SINGH ROHNAT
|
HR13067158
|
State Bank of India
|
SBIN0000652
|
|
|
Material
|
3151
|
HR13067161
|
RAJESH SINGH SO JAGDISH CHANDER BADESRA
|
HR13067161
|
Punjab National Bank
|
PUNB0742700
|
|
|
Material
|
3152
|
HR13067162
|
DALBIR SO TALERAM BADESARA
|
HR13067162
|
Punjab National Bank
|
PUNB0742700
|
|
|
Material
|
3153
|
HR13067163
|
BANSI SO MANGERAM BADESARA
|
HR13067163
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3154
|
HR13067164
|
ANIL LAMBA SO WAJIR SINGH BADESARA
|
HR13067164
|
Punjab National Bank
|
PUNB0742700
|
|
|
Material
|
3155
|
HR13067165
|
NARESH KUMAR SO MAHENDER SINGH BADESARA
|
HR13067165
|
Punjab National Bank
|
PUNB0742700
|
|
|
Material
|
3156
|
HR13067183
|
DAYA KISHAN SO PURUSHOTAM DHARERU
|
HR13067183
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3157
|
HR13067311
|
BHUP SINGH SO JAILAL
|
HR13067311
|
State Bank of India
|
SBIN0050135
|
|
|
Material
|
3158
|
HR13067312
|
KAILASH SO CHANDER BHAN
|
HR13067312
|
Punjab National Bank
|
PUNB0678600
|
|
|
Material
|
3159
|
HR13067313
|
RAMESH YADAV SO MAHIPAL
|
HR13067313
|
Punjab National Bank
|
PUNB0678600
|
|
|
Material
|
3160
|
HR13067335
|
DALBIR SINGH
|
HR13067335
|
Central Bank Of India
|
CBIN0280410
|
|
|
Material
|
3161
|
HR13067349
|
KISHORI LAL SO ROOPCHAND KIRAWAR
|
HR13067349
|
State Bank of India
|
SBIN0016566
|
|
|
Material
|
3162
|
HR13067356
|
RAJBIR SO SUKHLAL NAURANGABAD
|
HR13067356
|
State Bank of India
|
SBIN0001531
|
|
|
Material
|
3163
|
HR13067357
|
MUKESH SO RAJPAL NAURANGABAD
|
HR13067357
|
HDFC
|
HDFC0000479
|
|
|
Material
|
3164
|
HR13067359
|
RAJESH SO MANGE DHIRANA
|
HR13067359
|
Punjab National Bank
|
PUNB0209800
|
|
|
Material
|
3165
|
HR13067361
|
DESHRAJ SO MANGE DHIRANA
|
HR13067361
|
Punjab National Bank
|
PUNB0209800
|
|
|
Material
|
3166
|
HR13067362
|
Chhotu Das Son of Rajbir Singh Pinjokhara
|
HR13067362
|
Punjab National Bank
|
PUNB0650500
|
|
|
Material
|
3167
|
HR13067363
|
Sunil Son of Madan Pinjokhara
|
HR13067363
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3168
|
HR13067364
|
Santlal Son of Ghirdhari Pinjokhara
|
HR13067364
|
Canara Bank
|
CNRB0004758
|
|
|
Material
|
3169
|
HR13067365
|
Suresh Son of Ramkumar Pinjokhara
|
HR13067365
|
Punjab National Bank
|
PUNB0650500
|
|
|
Material
|
3170
|
HR13067366
|
Kuldeep Son of Sankarlal Pinjokhara
|
HR13067366
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3171
|
HR13067367
|
Bhartsingh Son of Banwarilal Pinjokhara
|
HR13067367
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3172
|
HR13067369
|
Surender Son of Rajender Tosham
|
HR13067369
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3173
|
HR13067372
|
Amit Son of Chandram Saral
|
HR13067372
|
HDFC
|
HDFC0002923
|
|
|
Material
|
3174
|
HR13067374
|
Amit son of Ramniwas Dadam
|
HR13067374
|
State Bank of India
|
SBIN0016566
|
|
|
Material
|
3175
|
HR13067376
|
Sombir Son of Dharm Singh Pinjokhera
|
HR13067376
|
HDFC
|
HDFC0002923
|
|
|
Material
|
3176
|
HR13067377
|
Jogender Son of Suresh Kumar Pinjokhera
|
HR13067377
|
Punjab National Bank
|
PUNB0650500
|
|
|
Material
|
3177
|
HR13067378
|
Ratan Pawar Son of Bhale Ram Dadam
|
HR13067378
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3178
|
HR13067379
|
Rotash Son of Juglal Pinjokhera
|
HR13067379
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3179
|
HR13067380
|
Sombir Son of Sube Singh Dadam
|
HR13067380
|
Canara Bank
|
CNRB0004758
|
|
|
Material
|
3180
|
HR13067381
|
Surender Singh Son of Shyam Lal Bhangarh
|
HR13067381
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3181
|
HR13067382
|
Madan Son of Rameshwer Pinjokhera
|
HR13067382
|
HDFC
|
HDFC0002923
|
|
|
Material
|
3182
|
HR13067383
|
Ashok Son of Om Prakash Tosham
|
HR13067383
|
Canara Bank
|
CNRB0004758
|
|
|
Material
|
3183
|
HR13067384
|
Vijender Son of Ujala Ram Khawa
|
HR13067384
|
HDFC
|
HDFC0002923
|
|
|
Material
|
3184
|
HR13067423
|
Mukesh Son of Chhaju Ram Hassan
|
HR13067423
|
Union Bank of India
|
UBIN0829668
|
|
|
Material
|
3185
|
HR13067432
|
Suresh Kumar Son of Zile Singh Sandwa
|
HR13067432
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3186
|
HR13067474
|
SANJAY SO SUDHAN RAM
|
HR13067474
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3187
|
HR13067476
|
SANJAY KUMAR SO CHANDU RAM
|
HR13067476
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3188
|
HR13067507
|
SUMAN DEVI WO DILBAG
|
HR13067507
|
Punjab National Bank
|
PUNB0678600
|
|
|
Material
|
3189
|
HR13067525
|
RAJESH KUMAR
|
HR13067525
|
State Bank of India
|
SBIN0018617
|
|
|
Material
|
3190
|
HR13067526
|
DALBIR
|
HR13067526
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3191
|
HR13067527
|
UMED SINGH
|
HR13067527
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3192
|
HR13067528
|
SHAMSHER SINGH
|
HR13067528
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3193
|
HR13067543
|
BARMANAND SON OF RAMDUTT TOSHAM
|
HR13067543
|
Punjab National Bank
|
PUNB0650500
|
|
|
Material
|
3194
|
HR13067544
|
DHARMBIR SON OF GUGAN RAM TOSHAM
|
HR13067544
|
State Bank of India
|
SBIN0016566
|
|
|
Material
|
3195
|
HR13067548
|
RAGHUUBIR SON OF RAMDUTT TOSHAM
|
HR13067548
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3196
|
HR13067585
|
RAMOTAR SO BHAGWANA
|
HR13067585
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3197
|
HR13067588
|
ANAND SO JAGRAM
|
HR13067588
|
Punjab National Bank
|
PUNB0209800
|
|
|
Material
|
3198
|
HR13067599
|
KALAWATI WO ISHWER SINGH SIWANA
|
HR13067599
|
State Bank of India
|
SBIN0050531
|
|
|
Material
|
3199
|
HR13067717
|
AZAD SO KALU BADSI
|
HR13067717
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3200
|
HR13067728
|
JAIVIR SO HARI SINGH
|
HR13067728
|
Punjab National Bank
|
PUNB0678600
|
|
|
Material
|
3201
|
HR13067729
|
KANCHAN SO SHASHI RANJAN
|
HR13067729
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3202
|
HR13067737
|
MUKESH SO RAAM PHAL
|
HR13067737
|
IDBI
|
IBKL0001996
|
|
|
Material
|
3203
|
HR13067738
|
BHAJAN LAL SO CHANDERBHAN
|
HR13067738
|
State Bank of India
|
SBIN0016566
|
|
|
Material
|
3204
|
HR13067777
|
POOJA WO NEERAJ PUR
|
HR13067777
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3205
|
HR13067811
|
PARVEEN SO ATAR JAMALPUR II
|
HR13067811
|
HDFC
|
HDFC0003429
|
|
|
Material
|
3206
|
HR13067817
|
DEEPAK SO RAM SINGH NEHRA JAMALPUR I
|
HR13067817
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3207
|
HR13067821
|
VIKASH WO DEEPAK JAMALPUR I
|
HR13067821
|
HDFC
|
HDFC0003429
|
|
|
Material
|
3208
|
HR13067830
|
DEEPAK SO RAMEHAR JAMALPUR I
|
HR13067830
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3209
|
HR13067838
|
SAMUNDER SINGH S.MANPHOOL
|
HR13067838
|
State Bank of India
|
SBIN0050108
|
|
|
Material
|
3210
|
HR13067842
|
NISHA RANI WO JASWANT SUI
|
HR13067842
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3211
|
HR13067844
|
BIR SINGH SON OF CHHBILARAM TALWANI
|
HR13067844
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3212
|
HR13067852
|
MUNISH SO LILU RAM DURJANPUR
|
HR13067852
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3213
|
HR13067903
|
RATTAN SINGH
|
HR13067903
|
Punjab National Bank
|
PUNB0678600
|
|
|
Material
|
3214
|
HR13067904
|
SHRI BHAGWAN SO CHHAJU RAM
|
HR13067904
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3215
|
HR13067905
|
SURESH SO MAHAVIR
|
HR13067905
|
State Bank of India
|
SBIN0050135
|
|
|
Material
|
3216
|
HR13067906
|
CHANNO WO RAMPHAL
|
HR13067906
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3217
|
HR13067907
|
KAVITA WO RAKESH
|
HR13067907
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3218
|
HR13067908
|
LAXMI BAI WO JITENDER
|
HR13067908
|
State Bank of India
|
SBIN0050135
|
|
|
Material
|
3219
|
HR13067910
|
SONIKA WO SUNIL
|
HR13067910
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3220
|
HR13067912
|
SUNITA SO MANOJ
|
HR13067912
|
Punjab National Bank
|
PUNB0678600
|
|
|
Material
|
3221
|
HR13067913
|
ANOOP KUMARI WO SUKHBIR
|
HR13067913
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3222
|
HR13068132
|
LOKENDER SINGH SO AMRIT SINGH GORIPUR
|
HR13068132
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3223
|
HR13068133
|
SAHIL SO SURENDER KUMAR GORIPUR
|
HR13068133
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3224
|
HR13068134
|
PRADEEP SO AZAD SINGH GORIPUR
|
HR13068134
|
State Bank of India
|
SBIN0011864
|
|
|
Material
|
3225
|
HR13068135
|
DINESH SO OMPRAKASH GORIPUR
|
HR13068135
|
State Bank of India
|
SBIN0011864
|
|
|
Material
|
3226
|
HR13068136
|
SURAJ SO BHUP SIGH GORIPUR
|
HR13068136
|
AXIS BANK
|
UTIB0001835
|
|
|
Material
|
3227
|
HR13068137
|
CHATERPAL SO MANSARAM GORIPUR
|
HR13068137
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3228
|
HR13068191
|
MAHESH SO DINESH
|
HR13068191
|
IDBI
|
IBKL0000354
|
|
|
Material
|
3229
|
HR13068248
|
Sanwarlal so Dholu Ram Rohnat
|
HR13068248
|
State Bank of India
|
SBIN0011948
|
|
|
Material
|
3230
|
HR13068370
|
Naveen so Udaybir Kungar
|
HR13068370
|
State Bank of India
|
SBIN0050531
|
|
|
Material
|
3231
|
HR13068453
|
Krishna wo Ved singh Rohant
|
HR13068453
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3232
|
HR13068892
|
VIKAS Son of BARMANAND DEVAWAS
|
HR13068892
|
State Bank of India
|
SBIN0002486
|
|
|
Material
|
3233
|
HR13069139
|
BIRBHAN SON OF JAGDISH DADAM
|
HR13069139
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3234
|
HR13069148
|
ASHOK SON OF DALBIR SINGH SARAL
|
HR13069148
|
State Bank of India
|
SBIN0016566
|
|
|
Material
|
3235
|
HR13069177
|
MOHIT SON OF MUKHTYAR DADAM
|
HR13069177
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3236
|
HR13070007
|
AJAY KUMAR SON OF HARI PAL BIDOLA
|
HR13070007
|
HDFC
|
HDFC0002923
|
|
|
Material
|
3237
|
HR13070688
|
SUNEHARI WO RAJU
|
HR13070688
|
Punjab National Bank
|
PUNB0678600
|
|
|
Material
|
3238
|
HR13070763
|
RAVINDER SON OF BIRBAL CHHAPAR RANGRAN
|
HR13070763
|
AXIS BANK
|
UTIB0000402
|
|
|
Material
|
3239
|
HR13070929
|
AJAY KUMAR SON OF MAHENDER SINGH DHARAN
|
HR13070929
|
Central Bank Of India
|
CBIN0280410
|
|
|
Material
|
3240
|
HR13070930
|
VIPIN KUMAR SON OF CHIRNJI LAL DHARAN
|
HR13070930
|
State Bank of India
|
SBIN0016566
|
|
|
Material
|
3241
|
HR13070931
|
SURAJ BHAN SON OF BALWAN DHARAN
|
HR13070931
|
Punjab National Bank
|
PUNB0650500
|
|
|
Material
|
3242
|
HR13070932
|
ROBIN KUMAR SON OF RANBIR SINGH CHHAPAR RANGRAN
|
HR13070932
|
IDBI
|
IBKL0001996
|
|
|
Material
|
3243
|
HR13070933
|
JAIDEEP SON OF SATYAWAN DHARAN
|
HR13070933
|
State Bank of India
|
SBIN0016566
|
|
|
Material
|
3244
|
HR13070934
|
BHANWAR SINGH SON OF TARACHAND DHARAN
|
HR13070934
|
Union Bank of India
|
UBIN0829668
|
|
|
Material
|
3245
|
HR13070937
|
OMPRAKSH SON OF HARI SINGH LAXMANPURA
|
HR13070937
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3246
|
HR13071336
|
ROHATAS SO SADHU RAM
|
HR13071336
|
State Bank of India
|
SBIN0050135
|
|
|
Material
|
3247
|
HR13071337
|
RAMPHAL SO RAMESHWAR
|
HR13071337
|
Punjab National Bank
|
PUNB0209800
|
|
|
Material
|
3248
|
HR13071642
|
JAGDISH SO SHIV LAL
|
HR13071642
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3249
|
HR13071775
|
JAI NARYAN S. AMI CHAND
|
HR13071775
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3250
|
HR13071777
|
DALBIR S. SURTA RAM
|
HR13071777
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3251
|
HR13071843
|
KRISHAN KUMAR SON OF BHIM SINGH ALAKPURA
|
HR13071843
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3252
|
HR13071931
|
RAMESH KUMAR SO DHARAMPAL
|
HR13071931
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3253
|
HR13072036
|
RANBIR SINGH SON OF SHRI CHAND KHANAK
|
HR13072036
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3254
|
HR13072038
|
SHRVAN SON OF TELU RAM KHANAK
|
HR13072038
|
Punjab National Bank
|
PUNB0105300
|
|
|
Material
|
3255
|
HR13072039
|
MUKESH KUMAR SON OF VAJIR KHANAK
|
HR13072039
|
IDBI
|
IBKL0001996
|
|
|
Material
|
3256
|
HR13072055
|
SANTLAL SO RAJKUMAR
|
HR13072055
|
Bank of India
|
BKID0006743
|
|
|
Material
|
3257
|
HR13072245
|
RAM CHANDER SO NANAR RAM
|
HR13072245
|
State Bank of India
|
SBIN0050135
|
|
|
Material
|
3258
|
HR13072289
|
SANJAY SO MANSHA RAM
|
HR13072289
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3259
|
HR13072517
|
KARAN SINGH SOMAAN SINGH BARDU CHAINA
|
HR13072517
|
Punjab National Bank
|
PUNB0207910
|
|
|
Material
|
3260
|
HR13072521
|
ANAND SO LAXMI NARAYAN ALLAUDINPUR
|
HR13072521
|
Punjab National Bank
|
PUNB0207910
|
|
|
Material
|
3261
|
HR13072885
|
LALIT WADHWA S.MAHENDER
|
HR13072885
|
HDFC
|
HDFC0000479
|
|
|
Admin
|
3262
|
HR13072977
|
SANJAY AGGARWAL
|
HR13072977
|
Punjab National Bank
|
PUNB0116910
|
|
|
Admin
|
3263
|
HR14961949
|
BIMLA W/O RAJENDER
|
HR14961949_30454
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
3264
|
HR14A 3958
|
Bhale Ram Son of Hira Lal Khanak
|
HR14A 3958_49178
|
Punjab National Bank
|
PUNB0109600
|
|
|
Material
|
3265
|
HR14A 9182
|
Jagdish S/o Mangeram(Khanak)
|
HR14A 9182_48342
|
Canara Bank
|
CNRB0004758
|
|
|
Material
|
3266
|
HR14B 0525
|
Dalel Singh S/o Shishpal(Khanak)
|
HR14B 0525_48326
|
Punjab National Bank
|
PUNB0109600
|
|
|
Material
|
3267
|
HR14D 8639
|
Rajpal Singh Son of Jugati Ram Jhanwari
|
HR14D8639_54275
|
IDBI
|
IBKL0000354
|
|
|
Material
|
3268
|
HR14L 9929
|
Ramprasad S/o Ramswroop (Shalewala)
|
HR14L 9929_39911
|
Punjab National Bank
|
PUNB0650500
|
|
|
Material
|
3269
|
HR16A 1031
|
Sukhdev Son of Malkit Singh Dharan
|
HR16A 1031_51516
|
Central Bank Of India
|
CBIN0280410
|
|
|
Material
|
3270
|
HR16A 1054
|
Sanjay S/o Sajjan(Dhani Miran)
|
HR16A 1054_45927
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3271
|
HR16A 4549
|
Sushil Kumar Son of Surajbhan Dhani Riwasa
|
HR16A4549_53441
|
Canara Bank
|
CNRB0004758
|
|
|
Material
|
3272
|
HR16A 5741
|
Hoshiyar Singh S/o Rookam Singh(Dadam)
|
HR16A 5741_48588
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3273
|
HR16A 8968
|
Jile Singh S/o Surja Ram (Khanak)
|
HR16A 8968_39838
|
Central Bank Of India
|
CBIN0280410
|
|
|
Material
|
3274
|
HR16B 0829
|
Raj Kumar S/o Parbhu Ram (Rodhan)
|
HR16B 0829_41055
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3275
|
HR16B 6439
|
Ramesh Son of Ramanand Riwasa
|
HR16B 6439_52260
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3276
|
HR16B 7478
|
Norang Son of Harlal Khanak
|
HR16B 7478_51939
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3277
|
HR16C 0829
|
Satyawan S/o Harikesh(Alkhpura)
|
HR16C 0829_47430
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3278
|
HR16C 3981
|
Surender Singh S/o Lalchand(Dadam)
|
HR16C 3981_48573
|
Punjab National Bank
|
PUNB0650500
|
|
|
Material
|
3279
|
HR16D 7937
|
DINESH KUMAR Son of DAYA SINGH NIGANA KALAN
|
HR16D7937_60674
|
Indian Overseas Bank
|
IOBA0000325
|
|
|
Material
|
3280
|
HR16D 8602
|
Jagdish S/o Ghisa Ram(Dulheri)
|
HR16D 8602_48325
|
HDFC
|
HDFC0002923
|
|
|
Material
|
3281
|
HR16D 8947
|
Ramesh Kumar Son of Prithvi Dang Khurd
|
HR16D8947_54298
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3282
|
HR16E 3531
|
Rajesh SOn of Dalip Singh Riwasa
|
HR16E 3531_52259
|
State Bank of India
|
SBIN0050819
|
|
|
Material
|
3283
|
HR16E 5397
|
Dharmpal Son of Harphool Riwasa
|
HR16E 5397_52263
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3284
|
HR16F 6040
|
Parlhad Singh Son of Ramswroop Dhani Miran
|
HR16F6040_54263
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3285
|
HR16F 7937
|
Satbir Son of Ram Kishan Pinjokhera
|
HR16F7937_54290
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3286
|
HR16F 8402
|
Jaivir Son of Shri Chand Dhani Saral
|
HR16F8402_54270
|
IDBI
|
IBKL0000354
|
|
|
Material
|
3287
|
HR16H 8964
|
Umed Singh S/o Chandgi Ram(Mandhan)
|
HR16H 8964_49155
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3288
|
HR16L 1261
|
Bir Singh S/o Balu Ram(Chhapar Rangran)
|
HR16L 1261_48242
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3289
|
HR16M 4238
|
Sadhu S/o Dharma(Sagwan)
|
HR16M 4238_48191
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3290
|
HR16M 5889
|
Sandeep S/o Rampartap(Dhani Riwasa)
|
HR16M 5889_48975
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3291
|
HR16P 4398
|
Rughbir S/o Bhanwar Singh(Mandhan)
|
HR16P 4398_49150
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3292
|
HR16P 4536
|
Ramehar S/o Jile Singh(Dang Khurd)
|
HR16P 4536_48170
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3293
|
HR16P 8914
|
Daya Nand Son of Chandgi Ram Isharwal
|
HR16P8914_60668
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3294
|
HR16R 3514
|
Bimla Wife of Mahender Milakpur
|
HR16R3514_63830
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3295
|
HR16R 5324
|
Deepak S/o Indraj(Badalwala)
|
HR16R 5324_39765
|
Canara Bank
|
CNRB0003996
|
|
|
Material
|
3296
|
HR17A 8570
|
Ran Singh S/o Sheo Chand(Dulheri)
|
HR17A 8570_48323
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3297
|
HR17A 9159
|
Surender S/o Jai Singh Dhani Miran
|
HR17A 9159_46085
|
State Bank of India
|
SBIN0002486
|
|
|
Material
|
3298
|
HR17A 9970
|
Rohtash S/o Jaikaran(Miran)
|
HR17A 9970_48559
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3299
|
HR18A 1150
|
Parveen S/o Dharmpal Singh(Dang Khurd)
|
HR18A 1150_47407
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3300
|
HR18A 7735
|
Kashi Ram Son of Ramchander Isharwal
|
HR18A 7735_51259
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3301
|
HR18B 1703
|
Vikash S/o Pal Singh(Dang Kalan)
|
HR18B 1703_39994
|
State Bank of India
|
SBIN0050819
|
|
|
Material
|
3302
|
HR18B 8331
|
Rajesh Son of Mohan Lal Dhani Miran
|
HR18B8331_54264
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3303
|
HR19 A7271
|
Sunil Kumar S/o Gopal(Dhani Miran)
|
HR19 A7271_45869
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3304
|
HR19A 5983
|
Bir Singh S/o Vijay Singh(Dang Khurd)
|
HR19A 5983_47408
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3305
|
HR19A 9510
|
Rampal S/oChabila Ram(Khanak)
|
HR19A 9510_48327
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3306
|
HR19D 2556
|
Surender S/o Dharmpal(Mandhan)
|
HR19D 2556_48052
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3307
|
HR19F 7285
|
Sunil Kumar Son of Maniram Dulheri
|
HR19F7285_54315
|
Punjab National Bank
|
PUNB0105300
|
|
|
Material
|
3308
|
HR20A 1063
|
Radheshyam S/o Bahadur Singh(Khanak)
|
HR20A 1063_48337
|
Punjab National Bank
|
PUNB0109600
|
|
|
Material
|
3309
|
HR20A 3051
|
Ashok S/o Bhoop Singh(Dhani Miran)
|
HR20A 3051_45929
|
Union Bank of India
|
UBIN0552429
|
|
|
Material
|
3310
|
HR20A 4714
|
Dilbag S/o Sheonarayan(Miran)
|
HR20A 4714_48557
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3311
|
HR20AC 8679
|
Jaibir Son of Parbhu Ram Isharwal
|
HR20AC 8679_51258
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3312
|
HR20B 9137
|
Ishwar Singh So Rameshwar Khanak
|
HR20B 9137_49177
|
Central Bank Of India
|
CBIN0280410
|
|
|
Material
|
3313
|
HR20D 3844
|
Karambir S/o Krishan Kumar(Pinjokhera)
|
HR20D 3844_48365
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3314
|
HR20H 9821
|
Satbir Son Prithvi Pinjokhera
|
HR20H9821_54281
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3315
|
HR20R 5374
|
Upender S/o Banee Singh(Kharkhari Sohan)
|
HR20R 5374_46060
|
Punjab National Bank
|
PUNB0650500
|
|
|
Material
|
3316
|
HR20Y 1561
|
Sandeep Son of Omparkash Pinjokhera
|
HR20Y1561_54282
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3317
|
HR21A 5843
|
Umesh S/o Sambu(Dang Khurd)
|
HR21A 5843_47699
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3318
|
HR21C 6642
|
Suresh Son of Mohar Singh Riwasa
|
HR21C 6642_52258
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3319
|
HR21D 3251
|
Sunil Kumar S/o Vinod Kumar(Khanak)
|
HR21D 3251_48338
|
Punjab National Bank
|
PUNB0109600
|
|
|
Material
|
3320
|
HR22C 5818
|
Dharmbir Son of Partap Dhani Saral
|
HR22C5818_54268
|
Punjab National Bank
|
PUNB0650500
|
|
|
Material
|
3321
|
HR22E 6033
|
Pawan Kumar Son of Amar Chand Mandhan
|
HR22E6033_54280
|
IDBI
|
IBKL0000354
|
|
|
Material
|
3322
|
HR22G 5810
|
Dharmbir Son of Partap Dhani Saral
|
HR22G5810_54269
|
Punjab National Bank
|
PUNB0650500
|
|
|
Material
|
3323
|
HR22G 5818
|
Dinesh S/o Partap(Dhani Saral)
|
HR22G 5818_46896
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3324
|
HR22H 7163
|
Rajesh S/o Mange Ram(Dhani Saral)
|
HR22H 7163_46893
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3325
|
HR24C 3376
|
Roshan S/o Sarjit(Khanak)
|
HR24C 3376_48336
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3326
|
HR28A 4553
|
Jile Singh S/o Ram Parsad(Khanak)
|
HR28A 4553_48334
|
Punjab National Bank
|
PUNB0109600
|
|
|
Material
|
3327
|
HR32H 5433
|
Jaibhagwan Son of Balwan Dharan
|
HR32H 5433_51511
|
HDFC
|
HDFC0002923
|
|
|
Material
|
3328
|
HR33B 5312
|
Partap S/o Gopal(Khanak)
|
HR33B 5312_48344
|
Punjab National Bank
|
PUNB0109600
|
|
|
Material
|
3329
|
HR34D 6024
|
Umed Singh Son of Hari Singh Dhani Saral
|
HR34D6024_54273
|
State Bank of India
|
SBIN0001531
|
|
|
Material
|
3330
|
HR35A 1603
|
Krishan Kumar S/o Jaibir(Patodhi Kalan)
|
HR35A 1603_48159
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3331
|
HR35A 4753
|
Surender S/o Bir Singh(Miran)
|
HR35A 4753_48566
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3332
|
HR35B 6198
|
Mukesh Kumar San of Ishwar Singh Dhani Riwasa
|
HR35B6198_53442
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3333
|
HR35G 6845
|
Mahender Son of Mohhbat Isharwal
|
HR35G 6845_51263
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3334
|
HR36B 6944
|
Paldeep Son of Ramkumar Dulheri
|
HR36B6944_54314
|
Central Bank Of India
|
CBIN0280410
|
|
|
Material
|
3335
|
HR36E 9238
|
Sunil Kumar Son of Antram Sidhan
|
HR36E9238_54317
|
State Bank of India
|
SBIN0002486
|
|
|
Material
|
3336
|
HR36K 0839
|
Anil Kumar S/o Ranbir(Pinjokhera)
|
HR36K 0839_48366
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3337
|
HR40A 5967
|
Jaibir S/o Ramkumar(Miran
|
HR40A 5967_48568
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3338
|
HR42986/51472
|
Raj kumar s/o surajbhan
|
HR42986/51472_45490
|
Punjab National Bank
|
PUNB0650500
|
|
|
Material
|
3339
|
HR42B 0826
|
Sunil S/o Balwan(Khanak)
|
HR42B 0826_48343
|
Canara Bank
|
CNRB0004758
|
|
|
Material
|
3340
|
HR43A 2968
|
Rughbir S/o Harlal(Dhani Riwasa)
|
HR43A 2968_48973
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3341
|
HR48 B 8691
|
Pardeep S/o Umed Singh(Rodhan)
|
HR48 B 8691_42504
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3342
|
HR48A 0269
|
Sadhu Ram S/o Chandgi Ram (Shalewala)
|
HR48A 0269_39641
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3343
|
HR48A 0521
|
Jairam S/o Sohanlal(Miran)
|
HR48A 0521_48564
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3344
|
HR48A 1724
|
Rajpal Son of Ramanand Riwasa
|
HR48A 1724_52261
|
State Bank of India
|
SBIN0050819
|
|
|
Material
|
3345
|
HR48A 1970
|
Deepak S/o Jile Singh(Dang Khurd)
|
HR48A 1970_46930
|
State Bank of India
|
SBIN0001531
|
|
|
Material
|
3346
|
HR48A 2260
|
Krishan S/o Lalchand(Dang Kalan)
|
HR48A 2260_45413
|
State Bank of India
|
SBIN0001531
|
|
|
Material
|
3347
|
HR48A 2281
|
Pardeep Kumar S/o Krishan Kumar(Baganwala)
|
HR48A 2281_48441
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3348
|
HR48A 2352
|
Ravinder S/o Partap Singh(Mandhan)
|
HR48A 2352_49156
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3349
|
HR48A 2441
|
Rajender Kumar S/o Harphool(Miran)
|
HR48A 2441_48567
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3350
|
HR48A 2549
|
Phool Kumar S/o Jile Singh(Dang Khurd)
|
HR48A 2549_46928
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3351
|
HR48A 2750
|
Ram Niwas S/o Amar Singh(Badalwala)
|
HR48A 2750_39689
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3352
|
HR48A 3159
|
Manoj Kumar S/o Ram Chander(Dang Khurd)
|
HR48A 3159_47410
|
HDFC
|
HDFC0002923
|
|
|
Material
|
3353
|
HR48A 3339
|
Ramesh Kumar Son of Shankar Lal Dhani Miran
|
HR48A3339_54262
|
State Bank of India
|
SBIN0002486
|
|
|
Material
|
3354
|
HR48A 3509
|
Ram Kumar S/o Nandram (Rodhan)
|
HR48A 3509_41053
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3355
|
HR48A 3510
|
Jagatpal Son of Surajaram Dhani Miran
|
HR48A3510_54267
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3356
|
HR48A 3526
|
Surender Son of Amarchand Isharwal
|
HR48A 3526_51265
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3357
|
HR48A 3681
|
Bijender Son of Dharmpal Riwasa
|
HR48A 3681_52257
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3358
|
HR48A 3728
|
Sher Singh S/o Shakti Singh(Badalwala)
|
HR48A 3728_39690
|
State Bank of India
|
SBIN0050819
|
|
|
Material
|
3359
|
HR48A 3758
|
Sandeep Kumar Son of Manipal Sagwan
|
HR48A 3758_51898
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3360
|
HR48A 3782
|
Madan S/o Patram(Dang Khurd)
|
HR48A 3782_46929
|
Canara Bank
|
CNRB0002036
|
|
|
Material
|
3361
|
HR48A 4113
|
Balwan S/o Shree Chand (Rodhan
|
HR48A 4113_41051
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3362
|
HR48A 4587
|
Parveen S/o Omparkash(Miran)
|
HR48A 4587_48560
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3363
|
HR48A 4917
|
Bijender S/o Mange Ram(Dhani Mahu
|
HR48A 4917_48324
|
Central Bank Of India
|
CBIN0280410
|
|
|
Material
|
3364
|
HR48A 5180
|
Bijender S/o Surat Singh(Bushan)
|
HR48A 5180_48216
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3365
|
HR48A 5276
|
Dara Singh S/o Ran Singh (Rodhan)
|
HR48A 5276_41052
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3366
|
HR48A 5357
|
Ran Singh S/o Banwari Lal(Dhani Miran)
|
HR48A 5357_46084
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3367
|
HR48A 5527
|
Balwan S/o Rameshwar(Dulheri)
|
HR48A 5527_48346
|
Punjab National Bank
|
PUNB0650500
|
|
|
Material
|
3368
|
HR48A 5631
|
Satpal S/o Mangla(Sagwan)
|
HR48A 5631_48190
|
State Bank of India
|
SBIN0050819
|
|
|
Material
|
3369
|
HR48A 5957
|
Shetpal S/o Ombir(Sagwan)
|
HR48A 5957_47722
|
State Bank of India
|
SBIN0001531
|
|
|
Material
|
3370
|
HR48A 5966
|
Dalip Singh S/o Chandu Ram(Dulheri)
|
HR48A 5966_48348
|
Punjab National Bank
|
PUNB0650500
|
|
|
Material
|
3371
|
HR48A 5970
|
Hoshiyar Singh S/o Karan Singh((Sagwan)
|
HR48A 5970_47723
|
State Bank of India
|
SBIN0050819
|
|
|
Material
|
3372
|
HR48A 6315
|
Balwan S/o Ramjilal(Dulheri)
|
HR48A 6315_48321
|
State Bank of India
|
SBIN0050819
|
|
|
Material
|
3373
|
HR48A 6327
|
Birbhan S/o Umed
|
HR48A 6327_46895
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3374
|
HR48A 6330
|
Dariya Singh S/o Ramswroop(Devawas)
|
HR48A 6330_47779
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3375
|
HR48A 6417
|
Dharmpal S/o Lal Chand(Garanpura Khurd)
|
HR48A 6417_47058
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3376
|
HR48A 6791
|
Rajkumar S/o Parlhad(Dulheri)
|
HR48A 6791_39715
|
HDFC
|
HDFC0000479
|
|
|
Material
|
3377
|
HR48A 6960
|
Kosal Kishor S/o Ratiram(Mandhan)
|
HR48A 6960_49157
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3378
|
HR48A 6978
|
Jagdish S/o Omparkash(Garanpura Khurd)
|
HR48A 6978_47050
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3379
|
HR48A 7103
|
Dharmbir S/o Mahtab(Sandwa)
|
HR48A 7103_46990
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3380
|
HR48A 7182
|
Tinu S/o Kali Ram(Chhapar Rangran)
|
HR48A 7182_48243
|
State Bank of India
|
SBIN0001531
|
|
|
Material
|
3381
|
HR48A 7213
|
Satish S/o Bhana Ram(Nigana Khurd)
|
HR48A 7213_39805
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3382
|
HR48A 7283
|
Bijender S/o Roshan Lal(Sagwan)
|
HR48A 7283_48740
|
State Bank of India
|
SBIN0050819
|
|
|
Material
|
3383
|
HR48A 7368
|
Rajesh Kumar S/o Jiraj(Badalwala)
|
HR48A 7368_39691
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3384
|
HR48A 7397
|
Ramesh S/o Juglal(Miran)
|
HR48A 7397_48565
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3385
|
HR48A 7620
|
Umed Singh S/o Gordhan(Garanpura Khurd)
|
HR48A 7620_47056
|
IDBI
|
IBKL0000353
|
|
|
Material
|
3386
|
HR48A 7693
|
Roshani Devi S/o Surender Singh(Garanpura Khurd)
|
HR48A 7693_47059
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3387
|
HR48A 7976
|
Rajpal S/o Alvad (Dang Kalan)
|
HR48A 7976_39989
|
Punjab National Bank
|
PUNB0650500
|
|
|
Material
|
3388
|
HR48A 8550
|
Jagvir S/0 Maisukh(Sandwa)
|
HR48A 8550_46987
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3389
|
HR48A 8617
|
Balwan S/o Ramniwas(Khanak)
|
HR48A 8617_48330
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3390
|
HR48A 8631
|
Satyavir S/o Mamraj(Chapar Rangran)
|
HR48A 8631_48228
|
State Bank of India
|
SBIN0050819
|
|
|
Material
|
3391
|
HR48A 8940
|
Kuldeep Son of Bir Singh Sagwan
|
HR48A 8940_51896
|
HDFC
|
HDFC0002923
|
|
|
Material
|
3392
|
HR48A 9101
|
Lichma Devi S/o Amar Singh(Garanpura Khurd)
|
HR48A 9101_47054
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3393
|
HR48A 9283
|
Jai Singh S/o Shree Chand (Rodhan)
|
HR48A 9283_41049
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3394
|
HR48A 9290
|
Kuldeep S/o Dharmpal(Dang Khurd)
|
HR48A 9290_48045
|
Dena Bank
|
BKDN0731323
|
|
|
Material
|
3395
|
HR48A 9421
|
Krishan S/o Ramjash(Dulheri)
|
HR48A 9421_39710
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3396
|
HR48A 9464
|
Dharmbir S/o Satbir(Kharkari Sohan)
|
HR48A 9464_46059
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3397
|
HR48A 9504
|
Sombir Son of Nandram Dulheri
|
HR48A9504_54313
|
HDFC
|
HDFC0002923
|
|
|
Material
|
3398
|
HR48A 9506
|
Inder Singh S/o Ramswroop (Rodhan)
|
HR48A 9506_41048
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3399
|
HR48A 9556
|
Dharmbir Son of Ramniwas Sagwan
|
HR48A 9556_51897
|
IDBI
|
IBKL0000354
|
|
|
Material
|
3400
|
HR48A 9726
|
Hari Singh S/o Ram Swroop(Dulheri)
|
HR48A 9726_48420
|
State Bank of India
|
SBIN0001531
|
|
|
Material
|
3401
|
HR48A 9759
|
Murti Devi S/o Hawa Singh(Garanpura Khurd)
|
HR48A 9759_47052
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3402
|
HR48A 9899
|
Anil S/o Mahender(Badalwala)
|
HR48A 9899_39693
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3403
|
HR48A 9972
|
Suresh Kumar S/o Juglal(Garanpura Khurd)
|
HR48A 9972_47048
|
Punjab National Bank
|
PUNB0650500
|
|
|
Material
|
3404
|
HR48AR 2928
|
Satyawan S/o Inder Singh(Badalwala)
|
HR48AR 2928_39692
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3405
|
HR48B 0625
|
kuldeep S/o Omparkash(Miran)
|
HR48B 0625_48558
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3406
|
HR48B 0969
|
Naresh Kumar S/o Amar Singh(Khanak)
|
HR48B 0969_48331
|
Indian Bank
|
IDIB000P201
|
|
|
Material
|
3407
|
HR48B 1913
|
Karan Singh Son of Dariya Singh Bajina
|
HR48B1913_54301
|
Indian Bank
|
IDIB000P201
|
|
|
Material
|
3408
|
HR48B 2108
|
Rinku Ram S/o Satbir Singh(Khanak)
|
HR48B 2108_48328
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3409
|
HR48B 2136
|
Sher Singh Son of Ram Singh Khanak
|
HR48B 2136_51940
|
HDFC
|
HDFC0002923
|
|
|
Material
|
3410
|
HR48B 2214
|
Ajeet Singh S/o Ghan Singh(Sagwan)
|
HR48B 2214_47726
|
Oriental Bank of Commerce
|
ORBC0105243
|
|
|
Material
|
3411
|
HR48B 2472
|
Satbir S/o Tekchand(Chapar Rangran)
|
HR48B 2472_48230
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3412
|
HR48B 3398
|
Janak S/o Rampal(Dang Khurd)
|
HR48B 3398_47411
|
ANDHRA BANK
|
ANDB0001669
|
|
|
Material
|
3413
|
HR48B 3570
|
Pardeep S/o Ratan Singh(Dhani Riwasa)
|
HR48B 3570_48984
|
ANDHRA BANK
|
ANDB0001669
|
|
|
Material
|
3414
|
HR48B 3638
|
Lala Son of Amar Singh Sagwan
|
HR48B 3638_51899
|
Canara Bank
|
CNRB0004758
|
|
|
Material
|
3415
|
HR48B 4688
|
Sunil San of Ran Singh Dadam
|
HR48B4688_53439
|
State Bank of India
|
SBIN0001531
|
|
|
Material
|
3416
|
HR48B 5398
|
Sombir S/o Dharmbir(Pinjokhera)
|
HR48B 5398_48370
|
Central Bank Of India
|
CBIN0280410
|
|
|
Material
|
3417
|
HR48B 5604
|
Balraj Singh S/o Amilal(Bushan)
|
HR48B 5604_48556
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3418
|
HR48B 5857
|
Sombir S/o Richpal(Dulheri)
|
HR48B 5857_48417
|
State Bank of India
|
SBIN0050819
|
|
|
Material
|
3419
|
HR48B 5869
|
Lilu Ram S/o Maman Ram(Dulheri
|
HR48B 5869_48322
|
State Bank of India
|
SBIN0001531
|
|
|
Material
|
3420
|
HR48B 6242
|
Mangtu Ram S/o Mehar Chand(Mandhan)
|
HR48B 6242_49146
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3421
|
HR48B 6967
|
Vinod Son of Kurda Ram Riwasa
|
HR48B 6967_52262
|
Punjab National Bank
|
PUNB0650500
|
|
|
Material
|
3422
|
HR48B 6973
|
Amarjeet S/o Brijpal Singh(Dang Khurd)
|
HR48B 6973_47412
|
Punjab National Bank
|
PUNB0760000
|
|
|
Material
|
3423
|
HR48B 7045
|
Rajesh Kumar Son of Ranbir Singh Sidhan
|
HR48B7045_54318
|
HDFC
|
HDFC0002923
|
|
|
Material
|
3424
|
HR48B 7580
|
Krishan Son of Ghisa Ram Bajina
|
HR48B7580_54302
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3425
|
HR48B 7594
|
Pawan Kumar S/o Tejpal(Dulheri)
|
HR48B 7594_39712
|
ANDHRA BANK
|
ANDB0001669
|
|
|
Material
|
3426
|
HR48B 7728
|
Ravinder Son of Dharmbir Sandwa
|
HR48B 7728_51585
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3427
|
HR48B 7749
|
Hukam Singh S/oKashi Ram(Chhapar Rangran)
|
HR48B 7749_48247
|
State Bank of India
|
SBIN0050819
|
|
|
Material
|
3428
|
HR48B 7750
|
Sanjay S/o Jogiram(Khanak)
|
HR48B 7750_48329
|
IDBI
|
IBKL0000354
|
|
|
Material
|
3429
|
HR48B 8201
|
Surender S/o Om Parkash(Khanak)
|
HR48B 8201_48333
|
Central Bank Of India
|
CBIN0280410
|
|
|
Material
|
3430
|
HR48B 9065
|
Sandeep Kumar Son of Madan Singh Dhani Miran
|
HR48B9065_54265
|
IDBI
|
IBKL0000354
|
|
|
Material
|
3431
|
HR48B 9174
|
Ravinder S/o Rajender(mandhan)
|
HR48B 9174_49147
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3432
|
HR48C 2272
|
Surender Kumar Son of Chanda Singh Khanak
|
HR48C2272_54271
|
Punjab National Bank
|
PUNB0105300
|
|
|
Material
|
3433
|
HR48C 7750
|
Anar Singh Son of Jogiram Khanak
|
HR48C7750_54272
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3434
|
HR48C 8994
|
RAM SINGH Son of DULI CHAND KHANAK
|
HR48C8994_55564
|
Punjab National Bank
|
PUNB0650500
|
|
|
Material
|
3435
|
HR51G 8886
|
Pardeep Kumar Son of Patram Dhani Riwasa
|
HR51G8886_53443
|
State Bank of India
|
SBIN0016566
|
|
|
Material
|
3436
|
HR548/2245/1224
|
Rajbir s/o jiraj
|
HR548/2245/1224_31979
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3437
|
HR54A 7431
|
Shamsher S/o Ranbir(Mandhan)
|
HR54A 7431_49145
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3438
|
HR71A 2591
|
Balbir S/o Sawal Ram(Mandhan
|
HR71A 2591_48051
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3439
|
HR76C 6936
|
Mainpal S/o Rajbir(Dang Khurd)
|
HR76C 6936_47698
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3440
|
HR808/67/486102
|
JAI BHAGWAN SO DHAN SINGH
|
HR80867486102_64022
|
Punjab National Bank
|
PUNB0007810
|
|
|
Material
|
3441
|
HR99 GO8858
|
Bhoop S/o Jaimal(Dhani Miran)
|
HR99 GO8858_45868
|
State Bank of India
|
SBIN0002486
|
|
|
Material
|
3442
|
HR99B 6443
|
Krishan Kumar S/o Puran Singh(Chapar Rangran)
|
HR99B 6443_48229
|
Punjab National Bank
|
PUNB0650500
|
|
|
Material
|
3443
|
HRDPK1148C
|
DEEPAK SO DHARAMDASS KIRAWAR
|
HRDPK1148C_61241
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3444
|
HRF1629161
|
SANDEEP PARMAR
|
HRF1629161_29145
|
Oriental Bank of Commerce
|
ORBC0105243
|
|
|
Material
|
3445
|
HRTPS0764Q
|
SHYAM SUNDER SON OF DULICHAND DHANI MAHU
|
HRTPS0764Q_61928
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3446
|
HTGPS0495R
|
Bir Singh Son of Dhan Singh Dadam
|
HTGPS0495R_67542
|
HDFC
|
HDFC0002923
|
|
|
Material
|
3447
|
HUEPK0663J
|
KULDEEP SON OF DALBIR KHANAK
|
HUEPK0663J_72026
|
Canara Bank
|
CNRB0004758
|
|
|
Material
|
3448
|
HULPK8874E
|
AKSHAY KUMAR SO MANOHAR LAL BALIYALI
|
HULPK8874E_67650
|
HDFC
|
HDFC0004081
|
|
|
Material
|
3449
|
HVYPK8504F
|
AMARPAL SO HANSBIR
|
HVYPK8504F_64950
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3450
|
HWSPS4219G
|
BHARAT SINGH SO JAINARAYAN JHANJHRA SHEORAN
|
HWSPS4219G_68149
|
HDFC
|
HDFC0004066
|
|
|
Material
|
3451
|
HXGPS9502D
|
SUNDER SINGH So RAM CHANDER DHULKOT
|
HXGPS9502D_55436
|
Punjab National Bank
|
PUNB0483900
|
|
|
Material
|
3452
|
HXHPS0263N
|
KISHAN SINGH
|
HXHPS0263N_60800
|
Punjab National Bank
|
PUNB0075700
|
|
|
Material
|
3453
|
HXW/0166289
|
VIJAY SINGH SO RAM KUMAR
|
HXW0166289_62845
|
Punjab National Bank
|
PUNB0121500
|
|
|
Material
|
3454
|
HYBPM5181C
|
KRISHANA MAN WO RAJ KUMAR SIWACH
|
HYBPM5181C_72599
|
Indian Bank
|
IDIB000B547
|
|
|
Material
|
3455
|
HYF0149004
|
RAJBIR SINGH
|
HYF0149004_37864
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3456
|
HYF1101427
|
PAWAN S/O SHER SINGH
|
HYF1101427_48046
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3457
|
HYF1101732
|
PHOOL KUMAR S/O SUBE SINGH
|
HYF1101732_31685
|
Central Bank Of India
|
CBIN0280408
|
|
|
Material
|
3458
|
HYF1102383
|
NIRMALA W/O PHUL KUMAR
|
HYF1102383_46678
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
3459
|
HYF1113190
|
SATISH SO LAXMI NARAYAN
|
HYF1113190_51636
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3460
|
HYF1113430
|
BHAGIRATH
|
HYF1113430_37874
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3461
|
HYF1115211
|
ANUP S/O RAJPAL
|
HYF1115211_42479
|
Punjab National Bank
|
PUNB0742700
|
|
|
Material
|
3462
|
HYF1117621
|
DINESH SO RAM KUMAR
|
HYF1117621_60773
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
3463
|
HYF1118298
|
ANOOP KUMAR S/O DIWAN CHAND
|
HYF1118298_30278
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
3464
|
HYF1132869
|
ROSHAN SO DARIYA
|
HYF1132869_52927
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3465
|
HYF1133545
|
MAAH SINGH S/O BANWARI
|
HYF1133545_34688
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3466
|
HYF1136142
|
MANOJ KUMAR S/. ISHWAR DATT
|
HYF1136142_41223
|
Punjab National Bank
|
PUNB0742800
|
|
|
Material
|
3467
|
HYF1140662
|
KULDEEP S/O DAYA SINGH
|
HYF1140662_41105
|
Punjab National Bank
|
PUNB0742700
|
|
|
Material
|
3468
|
HYF1142082
|
SURENDER SO RAMPHAL
|
HYF1142082_61176
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
3469
|
HYF1142959
|
MAMTA W/O JOGENDER
|
HYF1142959_30317
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
3470
|
HYF1143148
|
DHANPAT
|
HYF1143148_30001
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
3471
|
HYF1143254
|
ISHWAR S/O RULIA
|
HYF1143254_36529
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
3472
|
HYF1143940
|
SUNITA
|
HYF1143940_30002
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
3473
|
HYF1144138
|
PREMPAL SO MOOLA RAM
|
HYF1144138_58627
|
Canara Bank
|
CNRB0003996
|
|
|
Material
|
3474
|
HYF1144914
|
PREM DEVI WO AJIT
|
HYF1144914_58628
|
Bank of Maharastra
|
MAHB0001781
|
|
|
Material
|
3475
|
HYF1145135
|
VEDPAL S/O FAKIRCHAND
|
HYF1145135_47234
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
3476
|
HYF1146604
|
SUNIL
|
HYF1146604_29137
|
Oriental Bank of Commerce
|
ORBC0105243
|
|
|
Material
|
3477
|
HYF1146737
|
SAJJAN
|
HYF1146737_37643
|
Oriental Bank of Commerce
|
ORBC0105243
|
|
|
Material
|
3478
|
HYF1148451
|
MUKESH
|
HYF1148451_37861
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3479
|
HYF1156819
|
JAIBHAGWAN SO RANDHIR
|
HYF1156819_52767
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3480
|
HYF1161926
|
GYAN SINGH SO DHARE SINGH
|
HYF1161926_61180
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
3481
|
HYF1163377
|
NARESH S/O SATYAWAN
|
HYF1163377_41194
|
Canara Bank
|
CNRB0003996
|
|
|
Material
|
3482
|
HYF1163492
|
SATBIR
|
HYF1163492_30253
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
3483
|
HYF1177195
|
AJIT S/O PREM
|
HYF1177195_46596
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3484
|
HYF1177252
|
RAMPHOOL SO BALBIR
|
HYF1177252_62540
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3485
|
HYF1178847
|
MANEGAR S/O CHANDERBHAN
|
HYF1178847_47736
|
Punjab National Bank
|
PUNB0329600
|
|
|
Material
|
3486
|
HYF1183565
|
JITENDER S/O INDER SINGH
|
HYF1183565_28189
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
3487
|
HYF1183664
|
PAWAN KUMAR S/O PAHLAD
|
HYF1183664_28186
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
3488
|
HYF1195325
|
ramesh s/o sdaram
|
HYF1195325_46681
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
3489
|
HYF1195585
|
JOGENDER SO BHALERAM
|
HYF1195585_63643
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3490
|
HYF1195593
|
LAXMI NARAYAN S/O RAJMAL
|
HYF1195593_48989
|
UCO Bank
|
UCBA0002492
|
|
|
Material
|
3491
|
HYF1196054
|
SANDEEP KUMAR SO SUTAR
|
HYF1196054_63645
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3492
|
HYF1196492
|
SANDEEP S/O MAHENDER
|
HYF1196492_48987
|
Central Bank Of India
|
CBIN0280408
|
|
|
Material
|
3493
|
HYF1196590
|
SATYAWAN
|
HYF1196590_29968
|
UCO Bank
|
UCBA0002492
|
|
|
Material
|
3494
|
HYF1197367
|
SUNIL SO RATAN SINGH
|
HYF1197367_63644
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3495
|
HYF1198597
|
ANIL KUMAR
|
HYF1198597_29967
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3496
|
HYF1201243
|
RAMNIWAS S/O SHER SINGH
|
HYF1201243_46773
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3497
|
HYF1202456
|
ANIL S/O VAZEER
|
HYF1202456_35038
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3498
|
HYF1202662
|
VIJAY KUMAR S/O BHALERAM
|
HYF1202662_46772
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3499
|
HYF1204379
|
BIJENDER S/O CHAJURAM
|
HYF1204379_36538
|
State Bank of India
|
SBIN0011864
|
|
|
Material
|
3500
|
HYF1251578
|
SHAMSHER SINGH
|
HYF1251578_45480
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3501
|
HYF1252246
|
SANJAY S/O DHARAMPAL
|
HYF1252246_46595
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3502
|
HYF1254374
|
RAMPHAL S/O PREM
|
HYF1254374_34681
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3503
|
HYF1266899
|
SHAMSHER
|
HYF1266899_45360
|
UCO Bank
|
UCBA0001999
|
|
|
Material
|
3504
|
HYF1300169
|
ANIL SO SUKHBIR
|
HYF1300169_63647
|
Central Bank Of India
|
CBIN0280408
|
|
|
Material
|
3505
|
HYF1303353
|
VINOD SIO TEKRAM
|
HYF1303353_45904
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3506
|
HYF1310887
|
SURENDER S/O PALE RAM
|
HYF1310887_37775
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3507
|
HYF1312859
|
PAWAN S/0 RATAN
|
HYF1312859_30029
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
3508
|
HYF1313477
|
SUKHBIR S/O JAINARAYAN
|
HYF1313477_42477
|
Punjab National Bank
|
PUNB0742700
|
|
|
Material
|
3509
|
HYF1314426
|
SAJJAN S/O MANOHAR
|
HYF1214426_30790
|
Oriental Bank of Commerce
|
ORBC0105243
|
|
|
Material
|
3510
|
HYF1314491
|
REKHA W/O RAJKUMAR
|
HYF1314491_29135
|
Oriental Bank of Commerce
|
ORBC0105243
|
|
|
Material
|
3511
|
HYF1314848
|
PAWAN KUMAR S/O DHARAM SINGH
|
HYF1314848_28181
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
3512
|
HYF1318518
|
JOGENDER
|
HYF1318518_30000
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
3513
|
HYF1323172
|
SATISH SO BADAN KUMAR
|
HYF1323172_61166
|
IDBI
|
IBKL0000354
|
|
|
Material
|
3514
|
HYF1345289
|
MAHENDER
|
HYF1345289_38376
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3515
|
HYF1346923
|
AJMER S/O PREM
|
HYF1346923_34678
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3516
|
HYF1350768
|
JAGMOHAN S/O MAINPAL
|
HYF1350768_46809
|
Syndicate Bank
|
SYNB0008275
|
|
|
Material
|
3517
|
HYF1359363
|
PUSHPENDER S/O RAI SINGH
|
HYF1359363_46736
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
3518
|
HYF1368809
|
RAJESH S/O SATBIR
|
HYF1368809_45909
|
Central Bank Of India
|
CBIN0280408
|
|
|
Material
|
3519
|
HYF1375591
|
BIJENDER
|
HYF1375591_38347
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3520
|
HYF1376110
|
SANDEEP
|
HYF1376110_53002
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
3521
|
HYF1377217
|
S/O BABAR
|
HYF1377217_30779
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
3522
|
HYF1378546
|
SANDEEP S/O OMPAL
|
HYF1378546_39992
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3523
|
HYF1392358
|
PANKAJ S/O KAMAL
|
HYF1392358_45790
|
Canara Bank
|
CNRB0003996
|
|
|
Material
|
3524
|
HYF1393818
|
OMBIR S/O MANGAT RAM
|
HYF1393818_32733
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
3525
|
HYF1393941
|
RAKESH S/O DHARAMBIR
|
HYF1393941_32880
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
3526
|
HYF1394014
|
PARKASH SO MAHENDER
|
HYF1394014_58623
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
3527
|
HYF1409788
|
JAGDISH S/O SAHAB RAM
|
HYF1409788_34679
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3528
|
HYF1409861
|
SANDEEP
|
HYF1409861_45216
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3529
|
HYF1410232
|
DALJEET SO CHATER SINGH
|
HYF1410232_51118
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3530
|
HYF1410844
|
BIJENDER S/O TARACHANDER
|
HYF1410844_31494
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
3531
|
HYF1413541
|
MAHENDER S/O RUDARAM
|
HYF1413541_46683
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
3532
|
HYF1414762
|
RAJESH S/O RAMKISHAN
|
HYF1414762_42478
|
Punjab National Bank
|
PUNB0742700
|
|
|
Material
|
3533
|
HYF1419779
|
AANAND KUMAR
|
HR/08/65/303641_45358
|
Central Bank Of India
|
CBIN0280403
|
|
|
Material
|
3534
|
HYF1424811
|
AJIT
|
HYF1424811_38379
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3535
|
HYF1426394
|
JOGENDER S/ SUBHASH CHANDER
|
HYF1426394_28552
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3536
|
HYF1426634
|
RAJBIR S/O AJAD
|
HYF1426634_47360
|
HDFC
|
HDFC0003932
|
|
|
Material
|
3537
|
HYF1427061
|
RAJBIR SO PRATAP SINGH
|
HYF1427061_52764
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3538
|
HYF1435833
|
BHAGIRATH S/O KISHAN LAL
|
HYF1435833_47919
|
HDFC
|
HDFC0000479
|
|
|
Material
|
3539
|
HYF1436443
|
SUNITA W/O KAPUR
|
HYF1436443_46679
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
3540
|
HYF1437326
|
KEWAL KRISHAN S/. DHRAMCHAND
|
HYF1437326_41224
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3541
|
HYF1438647
|
AJAY
|
HYF1438647_37871
|
United Bank Of India
|
UTBI0BWI783
|
|
|
Material
|
3542
|
HYF1442334
|
PREM SINGH S/O DARIYA
|
HYF1442334_49135
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3543
|
HYF1442888
|
KARAMBIR S/O FATEH SINGH
|
HYF1442888_47328
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3544
|
HYF1456276
|
KAMLA W/O MANGAL
|
HYF1456276_47364
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
3545
|
HYF1456425
|
BIRPAL SO BRAHM SINGH
|
HYF1456425_58622
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
3546
|
HYF1457597
|
PURAN SINGH S/O KRISHAN
|
HYF1457597_37207
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
3547
|
HYF1459023
|
VIKASH S/O KAPUR SINGH
|
HYF1459023_47028
|
Central Bank Of India
|
CBIN0283813
|
|
|
Material
|
3548
|
HYF1461508
|
SANTOSH W/O PAWAN
|
HYF1461508_46194
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3549
|
HYF1469998
|
OMPRAKASH S/O RATAN SINGH
|
HYF1469998_47165
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3550
|
HYF1471721
|
POONAM W/O RAMESH
|
HYF1471721_46591
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3551
|
HYF1473834
|
JITENDER SO SAJJAN
|
HYF1473834_64069
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3552
|
HYF1475516
|
SUNDER S/O RAN SINGH
|
HYF1475516_29144
|
Oriental Bank of Commerce
|
ORBC0105243
|
|
|
Material
|
3553
|
HYF1475755
|
MEENA W/O RAJESH
|
HYF1475755_42692
|
ICICI BANK
|
ICIC0000729
|
|
|
Material
|
3554
|
HYF1476712
|
ANAND SINGH
|
HYF1476712_37858
|
State Bank of India
|
SBIN0001531
|
|
|
Material
|
3555
|
HYF1476738
|
RAMESH
|
HYF1476738_37859
|
Punjab National Bank
|
PUNB0329600
|
|
|
Material
|
3556
|
HYF1477231
|
AMIR SINGH S/O RAJENDER SINGH
|
HYF1477231_35044
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3557
|
HYF1482231
|
SONU SO JAIBIR
|
HYF1482231_63060
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3558
|
HYF1483643
|
sonu
|
HYF1483643_37873
|
Bank of India
|
BKID0006770
|
|
|
Material
|
3559
|
HYF1483668
|
GANGARAM
|
HYF1483668_37872
|
Bank of Baroda
|
BARB0BHIWAN
|
|
|
Material
|
3560
|
HYF1484542
|
BHUPENDER S/O RAJENDER
|
HYF1484542_47740
|
IDBI
|
IBKL0000354
|
|
|
Material
|
3561
|
HYF1485796
|
HAR BHAGWAN S/. ISHWAR DATT
|
HYF1485796_41222
|
AXIS BANK
|
UTIB0000402
|
|
|
Material
|
3562
|
HYF1504884
|
SATYAWAN S/O JAI HIND
|
HYF1504884_41090
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
3563
|
HYF1520659
|
PARKASH
|
HYF1520659_30256
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
3564
|
HYF1521186
|
PARMAR BKO
|
HYF1521186_29489
|
Bank of India
|
BKID0006770
|
|
|
Material
|
3565
|
HYF1531912
|
SATYAWAN S/O RAGHUVIR
|
HYF1531912_34675
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3566
|
HYF1545193
|
JAIVIR S/O MANGERAM
|
HYF1545193_45905
|
Central Bank Of India
|
CBIN0280408
|
|
|
Material
|
3567
|
HYF1549898
|
KAMALJIT SO JAIBIR
|
HYF1549898_64423
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3568
|
HYF1563253
|
SUKHBIR SO BHIM SINGH
|
HYF1563253_53004
|
HDFC
|
HDFC0009172
|
|
|
Material
|
3569
|
HYF1566355
|
MAHA S/O AMAR SINGH
|
HYF1566355_46662
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3570
|
HYF1570381
|
VIJAY KUMAR S/O NAFE SINGH
|
HYF1570381_34512
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3571
|
HYF1578350
|
ANUP SO DHUP SINGH
|
HYF1578350_50260
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3572
|
HYF1580646
|
SANDEEP SO RAMMEHAR
|
HYF1580646_53043
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3573
|
HYF1583483
|
SUSHILA W/O DILBAG
|
HYF1583483_45041
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
3574
|
HYF1586726
|
NARENDER S/O UDE SINGH
|
HYF1586726_41092
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
3575
|
HYF1615558
|
KAMLESH
|
HYF1615558_38643
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3576
|
HYF1619329
|
NARESH SO BHIKHU
|
HYF1619329_52926
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3577
|
HYF1623842
|
DASHRATH S/O RATIRAM
|
HYF1623842_45035
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
3578
|
HYF1625128
|
MEERA WO DHARAMBIR
|
HYF1625128_58626
|
Canara Bank
|
CNRB0003996
|
|
|
Material
|
3579
|
HYF1627306
|
RAJBIR S/O SUBE SINGH
|
HYF1627306_36135
|
Punjab National Bank
|
PUNB0742700
|
|
|
Material
|
3580
|
HYF1627322
|
AJIT S/O JAWAHARMAL
|
HYF1627322_36134
|
Punjab National Bank
|
PUNB0742700
|
|
|
Material
|
3581
|
HYF1629161
|
SANDEEP
|
HYF1629161_37646
|
Oriental Bank of Commerce
|
ORBC0105243
|
|
|
Material
|
3582
|
HYF1639772
|
BALKAR S/O HARPAL
|
HYF1639772_29146
|
Oriental Bank of Commerce
|
ORBC0105243
|
|
|
Material
|
3583
|
HYF1648260
|
BIJENDER S/O JILE SINGH
|
HYF1648260_41308
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3584
|
HYF1652858
|
SHEELA DEVI WO KRISHAN
|
HYF1652858_64021
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
3585
|
HYF1653112
|
KRISHAN
|
HYF1653112_29952
|
Central Bank Of India
|
CBIN0280408
|
|
|
Material
|
3586
|
HYF1656743
|
ASHISH S/O BADAN SINGH
|
HYF1656743_41088
|
State Bank of India
|
SBIN0050108
|
|
|
Material
|
3587
|
HYF1658467
|
SANJAY KUMAR S/O SURAT SINGH
|
HYF1658467_37783
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3588
|
HYF201030X
|
JAIPAL S/O JILE SINGH
|
HYF201030X_46656
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3589
|
HYJPS6484Q
|
SURESH CHANDRAM KHARKHARI
|
HYJPS6484Q_67629
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3590
|
HYJPS7005H
|
YADMENDER SINGH BITHAN
|
800968398625_51959
|
Punjab National Bank
|
PUNB0207910
|
|
|
Material
|
3591
|
HZGPK2625K
|
RAVIKANT SO SHALU SINGH
|
HZGPK2625K_60999
|
Punjab National Bank
|
PUNB0488000
|
|
|
Material
|
3592
|
HZQPK9740H
|
MANOJ KUMAR SON OF JANGBIR SINGH DANG KHURD
|
HZQPK9740H_71897
|
Union Bank of India
|
UBIN0908011
|
|
|
Material
|
3593
|
IAKPS8528H
|
SAMUNDER SON OF PURAN SINGH ALAMPUR
|
IAKPS8528H_62364
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3594
|
IAKPS8554R
|
SOMBIR SO RISHAL SINGH
|
IAKPS8554R_72410
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3595
|
IAZPK4334J
|
RAJ KUMAR SO KANWAR PAL
|
IAZPK4334J_70968
|
Punjab National Bank
|
PUNB0678600
|
|
|
Material
|
3596
|
IBDOK1062E
|
Rajesh Kumar Son of Kashmir Dulheri
|
IBDOK1062E_67500
|
IDBI
|
IBKL0001996
|
|
|
Material
|
3597
|
IC/222/251
|
kitabo w/o Ajit
|
IC/222/251_36368
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3598
|
IC/245/7541
|
surender s/o chander
|
IC/245/7541_35824
|
Punjab National Bank
|
PUNB0109600
|
|
|
Material
|
3599
|
IC/245/75415
|
Kashmir s/o Ratan singh
|
IC/245/75415_35826
|
Central Bank Of India
|
CBIN0280410
|
|
|
Material
|
3600
|
IC/4576/2257
|
satbir s/o norang
|
IC/4576/2257_35873
|
Punjab National Bank
|
PUNB0109600
|
|
|
Material
|
3601
|
IC/58/4512
|
satish s/o mairam
|
IC/58/4512_35823
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3602
|
IC/85788/1546
|
Subhash s/o Gyani
|
IC/85788/1546_35872
|
Central Bank Of India
|
CBIN0280410
|
Exempted and Approved
|
|
Material
|
3603
|
ICCPD6665D
|
SATBIR SON OF AMAR SINGH GARANPURA KHURD
|
ICCPD6665D_70940
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3604
|
ICEPK0277H
|
RAJ KUMAR SO BADAN SINGH
|
ICEPK0277H_70687
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3605
|
ICYPS0703Q
|
BIR SINGH SON OF SITA RAM ALAMPUR
|
ICYPS0703Q_62361
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3606
|
ID/IDL0098848
|
SATYWAN S/O INDER SINGH
|
ID/IDL0098848_31985
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3607
|
IDA 4215454441
|
Pushkar so Banarsi sui
|
IDA 4215454441_52201
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3608
|
IDA 71245112
|
Hari kishan so karan singh sui
|
IDA 71245112_52202
|
State Bank of India
|
SBIN0011864
|
|
|
Material
|
3609
|
IDC 0206920
|
Anil S/o Mahabir(Dadam
|
IDC 0206920_39776
|
Oriental Bank of Commerce
|
ORBC0100078
|
|
|
Material
|
3610
|
IDC 0447896
|
Sombir S/o Balwan(Dadam)
|
IDC 0447896_39771
|
Canara Bank
|
CNRB0002036
|
|
|
Material
|
3611
|
IDC.0001438
|
JILE SINGH
|
IDC.0001438_30182
|
Punjab National Bank
|
PUNB0650500
|
|
|
Material
|
3612
|
IDC/0028290
|
KAVITA S/O NARENDER
|
IDC/0028290_36255
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3613
|
IDC/007/1401
|
Sombir s/o Dharampal
|
IDC/007/1401_35948
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
3614
|
IDC/0093294
|
Ajay kumar s/o Randhir
|
IDC/0093294_36201
|
Punjab National Bank
|
PUNB0650500
|
|
|
Material
|
3615
|
IDC/0169441
|
SURAJMAL S/O BANWARI
|
IDC/0169441_36350
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3616
|
IDC/0865/08965
|
Kamal s/o Khem chand(Alampur)
|
IDC/0865/08965_46645
|
Punjab National Bank
|
PUNB0105300
|
Exempted and Approved
|
|
Material
|
3617
|
IDC/12/4574
|
Rajesh s/o Shri chand
|
IDC/12/4574_38474
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
3618
|
IDC/12/5467
|
SHEELA DEVI W/O KRISHAN
|
IDC/12/5467_36089
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3619
|
IDC/25/8465
|
Dilbagh s/o Nathu ram
|
IDC/25/8465_36263
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3620
|
IDC/2561/4325
|
Sunena w/o Nares
|
IDC/2561/4325_45483
|
Punjab National Bank
|
PUNB0105300
|
|
|
Material
|
3621
|
IDC/44/8645
|
HAWA SINGH S/O SURAJ BHAN
|
IDC/44/8645_36264
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3622
|
IDC/4658/2461
|
Netram s/o Kurdaram
|
IDC/4658/2461_45491
|
Punjab National Bank
|
PUNB0650500
|
|
|
Material
|
3623
|
IDC/47/8690
|
ROHTASH S/O PARBHU
|
IDC/47/8690_36093
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3624
|
IDC/7426/8542
|
Jagdish s/o Suraj bhan
|
IDC/7426/8542_45495
|
Punjab National Bank
|
PUNB0650500
|
|
|
Material
|
3625
|
IDC/75698/2458
|
Balbir s/o Govind
|
IDC/75698/2458_45492
|
Punjab National Bank
|
PUNB0650500
|
|
|
Material
|
3626
|
IDC/7658/1967
|
Manoj s/o Khem chand
|
IDC/7658/1967_45488
|
Punjab National Bank
|
PUNB0650500
|
|
|
Material
|
3627
|
IDC/78/3456
|
SURENDER S/O BALBIR
|
IDC/78/3456_36092
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3628
|
IDC/90/4678
|
KARAMVEER S/O OM PARKASH
|
IDC/90/4678_36090
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3629
|
IDC0007047
|
SURESH SO RAGHBIR
|
IDC0007047_53261
|
State Bank of India
|
SBIN0050819
|
|
|
Material
|
3630
|
IDC0007401
|
Sombir s/o Dharampal
|
IDC0007401_36077
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
3631
|
IDC0008938
|
Dhoop Singh Son of Balbir Singh Patodi Khurd
|
IDC0008938_54319
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3632
|
IDC0011700
|
DINESH S/O RUGHBIR SINGH
|
IDC0011700_35914
|
State Bank of India
|
SBIN0050819
|
|
|
Material
|
3633
|
IDC0012245
|
Pawan S/o Roshanlal (Dhani Riwasa)
|
IDC0012245_48977
|
Punjab National Bank
|
PUNB0650500
|
|
|
Material
|
3634
|
IDC0014215
|
JAIBIR SO HARDWARI PUR
|
IDC0014215_58720
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3635
|
IDC0015151
|
SANTOSH WO ASHOK PUR
|
IDC0015151_58721
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3636
|
IDC0015586
|
Archana Son of Manjeet Singh Bushan
|
IDC0015586_53457
|
State Bank of India
|
SBIN0001531
|
|
|
Material
|
3637
|
IDC0016485
|
VIKASH KUMAR
|
IDC0016485_55355
|
Punjab National Bank
|
PUNB0678600
|
|
|
Material
|
3638
|
IDC0027466
|
KARAMBIR SO KRISHAN
|
IDC0027466_53244
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3639
|
IDC0027557
|
RAM BHAGAT SO BHAL SINGH
|
IDC0027557_53243
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3640
|
IDC00315583
|
Rajender s/o Amar chand
|
IDC00315583_45009
|
HDFC
|
HDFC0002923
|
|
|
Material
|
3641
|
IDC0031732
|
Ashok S/o Rajender(Dadam)
|
IDC0031732_39769
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3642
|
IDC0032920
|
NARENDER S/O MAIRAM
|
IDC0032920_28694
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3643
|
IDC0037515
|
Kuldeep S/O SUBE SINGH SANDWA
|
IDC0037515_34055
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3644
|
IDC0037549
|
JAIPAL S/O CHAND RAM SANDWA
|
IDC0037549_34060
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3645
|
IDC0037887
|
PARDEEP KUMAR SO BHAGA RAM
|
IDC0037887_53248
|
Punjab National Bank
|
PUNB0650500
|
|
|
Material
|
3646
|
IDC0039412
|
NASIB S/O FIROJ KHAN
|
IDC0039412_47737
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3647
|
IDC0040618
|
Manoj Son of Rajbir Dhani Mahu
|
IDC0040618_51522
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
3648
|
IDC0046912
|
PARDEEP S/O BANARSI
|
IDC0046912_30592
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3649
|
IDC00574392
|
RAJESH SO KAMAL SINGH
|
IDC00574392_62028
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3650
|
IDC0074799
|
Sandeep San of Omparkash Pinjokhera
|
IDC0074799_53440
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3651
|
IDC0079111
|
VIJAY SO GOVERDHAN KIRAWAR
|
IDC0079111_60844
|
Canara Bank
|
CNRB0004758
|
|
|
Material
|
3652
|
IDC0079376
|
UDHAM SINGH S/.TAKDIR SINGH
|
IDC0079376_30569
|
Central Bank Of India
|
CBIN0280410
|
|
|
Material
|
3653
|
IDC0079509
|
Ramesh so Rohtash Kirawar
|
IDC0079509_61240
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3654
|
IDC0079590
|
BRIJENDER SO RAM CHANDER KIRAWAR
|
IDC0079590_60582
|
Punjab National Bank
|
PUNB0105300
|
|
|
Material
|
3655
|
IDC0079731
|
NARENDER S/. KARAN SINGH
|
IDC0079731_45308
|
Punjab National Bank
|
PUNB0105300
|
|
|
Material
|
3656
|
IDC0080010
|
Suresh kumar so Banwari lal kirawar
|
IDC0080010_58718
|
Punjab National Bank
|
PUNB0105300
|
|
|
Material
|
3657
|
IDC0080440
|
DHARAMPAL SO BHAGALRAM KIRAWAR
|
IDC0080440_61694
|
Punjab National Bank
|
PUNB0105300
|
|
|
Material
|
3658
|
IDC0085548
|
Mukesh s/o Harpal (Baganwala)
|
IDC0085548_45007
|
State Bank of India
|
SBIN0050819
|
|
|
Material
|
3659
|
IDC0085696
|
VIKRAM S/o CHANDERPAL (BAGANWALA)
|
IDC0085696_42769
|
Canara Bank
|
CNRB0002036
|
|
|
Material
|
3660
|
IDC0086702
|
Bijender Singh S/o Jugati Ram(Dadam)
|
IDC0086702_39775
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3661
|
IDC0086703
|
Rambilash S/o Chabildas(Dadam)
|
IDC0086703_39800
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3662
|
IDC0086930
|
Sandeep S/o Satbir(Dadam)
|
IDC0086930_39802
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3663
|
IDC0094193
|
KAPIL KUMAR S/O RAMMEHAR SINGH (K.SOHAN
|
IDC0094193_35720
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3664
|
IDC0098772
|
ROOP KALA W/O RAMPAL (BADALWALA)
|
IDC0098772_35719
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3665
|
IDC0101006
|
SOMBIR SO MANPHOOL SINGH
|
IDC0101006_53274
|
HDFC
|
HDFC0002923
|
|
|
Material
|
3666
|
IDC0106609
|
Rajesh S/o Chaju Ram(Dulheri)
|
IDC0106609_39718
|
State Bank of India
|
SBIN0001531
|
|
|
Material
|
3667
|
IDC0107102
|
Vinod S/o Indraj(Nigana Khurd)
|
IDC0107102_39722
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3668
|
IDC0107219
|
Davender Singh S/o Partap Singh(Nigana Khurd)
|
IDC0107219_39702
|
State Bank of India
|
SBIN0050819
|
|
|
Material
|
3669
|
IDC0107888
|
Surender S/o Dhrampal (Dhani Riwasa)
|
IDC0107888_39946
|
State Bank of India
|
SBIN0050819
|
|
|
Material
|
3670
|
IDC0112094
|
SUNIL
|
IDC0112094_37869
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3671
|
IDC0112235
|
KAMLA DEVI
|
IDC0112235_36484
|
Dena Bank
|
BKDN0731323
|
|
|
Material
|
3672
|
IDC0122768
|
Sunil Kumar Son of Mange Ram Sahlewala
|
IDC0122768_51606
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3673
|
IDC0122788
|
SUNIL S/0 MANGE RAM (BADALWALA
|
IDC0122788_35723
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3674
|
IDC0124206
|
KRISHAN KUMAR S/O SATYWAN
|
IDC0124206_46712
|
ICICI BANK
|
ICIC0000729
|
|
|
Material
|
3675
|
IDC0124587
|
AJAY SO BHAGWAN SINGH
|
IDC0124587_64275
|
HDFC
|
HDFC0003429
|
|
|
Material
|
3676
|
IDC0126755
|
NARENDER KUMAR SO CHANDER SINGH
|
IDC0126755_64147
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3677
|
IDC0132977
|
PAWAN
|
IDC0132977_29491
|
District Central Cooperative Bank
|
|
|
|
Material
|
3678
|
IDC0133835
|
BIJENDER SO DASHRATH
|
IDC0133835_64017
|
Punjab National Bank
|
PUNB0678600
|
|
|
Material
|
3679
|
IDC0137034
|
NASEEB S/O SHER SINGH
|
IDC0137034_46868
|
State Bank of India
|
SBIN0050135
|
|
|
Material
|
3680
|
IDC0137067
|
KARAMBIR S/O JAIBIR
|
IDC0137067_46882
|
HDFC
|
HDFC0003230
|
|
|
Material
|
3681
|
IDC0137166
|
HARPAL SINGH S/O JAIBIR
|
IDC0137166_46874
|
State Bank of India
|
SBIN0050135
|
|
|
Material
|
3682
|
IDC0137380
|
KULDEEP SO GANPAT
|
IDC0137380_61190
|
HDFC
|
HDFC0003230
|
|
|
Material
|
3683
|
IDC0139659
|
NARENDER S/O GULAB
|
IDC0139659_30584
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3684
|
IDC0141945
|
JASBIR S/O TOTARAM
|
IDC0141945_46795
|
Central Bank Of India
|
CBIN0280403
|
|
|
Material
|
3685
|
IDC0149088
|
Rajender S/o Dayanand(Kirawar)
|
IDC0149088_39915
|
Punjab National Bank
|
PUNB0105300
|
|
|
Material
|
3686
|
IDC0149096
|
Sita Ram S/o Dayanand(Kirawar
|
IDC0149096_39914
|
Punjab National Bank
|
PUNB0105300
|
|
|
Material
|
3687
|
IDC0150482
|
SANJAY KUMAR
|
IDC0150482_39538
|
State Bank of India
|
SBIN0050819
|
|
|
Material
|
3688
|
IDC0154898
|
Manjit Singh Son of Bishamber Bhera
|
IDC0154898_63773
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3689
|
IDC0157008
|
RAJESH S/O KHUSHIRAM
|
IDC0157008_48550
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3690
|
IDC0159335
|
PRADEEP S/O SHYAM SINGH
|
IDC0159335_46401
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3691
|
IDC0159525
|
REKHA W/O SUNIL
|
IDC0159525_47262
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3692
|
IDC0159533
|
SUNIL S/O SATBIR
|
IDC0159533_46291
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3693
|
IDC0160176
|
PAWAN SO RAJENDER
|
IDC0160176_60335
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3694
|
IDC0168005
|
VIKRAM SO DHARAMBIR SINGH
|
IDC0168005_50834
|
State Bank of India
|
SBIN0050135
|
|
|
Material
|
3695
|
IDC0169201
|
Raj Kumar S/o Bhartha(Baganwala)
|
IDC0169201_48442
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3696
|
IDC0169771
|
PALDEEP SO RAM KUMAR
|
IDC0169771_53254
|
Central Bank Of India
|
CBIN0280410
|
|
|
Material
|
3697
|
IDC0176487
|
ASHU SON OF KAILASH SAINI DULHERI
|
IDC0176487_61965
|
Canara Bank
|
CNRB0004758
|
|
|
Material
|
3698
|
IDC0178574
|
Bajrang S/o Rajmal(Dadam)
|
IDC0178574_48575
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3699
|
IDC0184994
|
Sita Ram S/o Ram Kishan(Dulheri)
|
IDC0184994_39707
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3700
|
IDC0188854
|
MUKESH SO RISHI
|
IDC0188854_53023
|
Syndicate Bank
|
SYNB0008275
|
|
|
Material
|
3701
|
IDC0189670
|
PARDEEP SO BHAWAR SINGH
|
IDC0189670_60341
|
Bank of Baroda
|
BARB0BHIWAN
|
|
|
Material
|
3702
|
IDC0193169
|
SONU SO BIR SINGH
|
IDC0193169_64149
|
UCO Bank
|
UCBA0001999
|
|
|
Material
|
3703
|
IDC0193680
|
MAAN SINGH S/O SHER SINGH
|
IDC0193680_38407
|
ICICI BANK
|
ICIC0000729
|
|
|
Material
|
3704
|
IDC0198713
|
SANDEEP S/O HAWA SINGH
|
IDC0198713_45146
|
Allahabad Bank
|
ALLA0212511
|
|
|
Material
|
3705
|
IDC0203595
|
ANIL KUMAR S/O TASVEER SINGH
|
IDC0203595_39444
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3706
|
IDC0204925
|
SANJEEV KUMAR S/O SATBIR
|
IDC0204925_42510
|
State Bank of India
|
SBIN0050135
|
|
|
Material
|
3707
|
IDC0205997
|
Sukhbir Singh S/o Vir Singh(Dadam)
|
IDC0205997_48577
|
Canara Bank
|
CNRB0004758
|
|
|
Material
|
3708
|
IDC0208314
|
PARDEEP KUMAR S/O DALBIR
|
IDC0208314_46872
|
State Bank of India
|
SBIN0050135
|
|
|
Material
|
3709
|
IDC0209607
|
Ajay Son of Ramkishan Dharan
|
IDC0209607_51512
|
State Bank of India
|
SBIN0001531
|
|
|
Material
|
3710
|
IDC0210112
|
AMIT SO SHER SINGH
|
IDC0210112_64148
|
IDBI
|
IBKL0000354
|
|
|
Material
|
3711
|
IDC0212167
|
RAJRATI
|
IDC0212167_45646
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3712
|
IDC0219600
|
JAIVIR S/O SURAJBHAN
|
IDC0219600_29572
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3713
|
IDC0223826
|
DEVENDER S/O HARI SINGH
|
IDC0223826_35758
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3714
|
IDC0223958
|
MUKESH KUMAR
|
IDC0223958_35760
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3715
|
IDC0224600
|
Kuldeep Son of Ruproom Dhani Katwar
|
IDC0224600_60303
|
IDBI
|
IBKL0001996
|
|
|
Material
|
3716
|
IDC0227553
|
Lalit S/o Attar Singh(Dhani Riwasa)
|
IDC0227553_39948
|
Punjab National Bank
|
PUNB0650500
|
|
|
Material
|
3717
|
IDC0228791
|
Bijender S/o Ramphal(Chhapar Rangran)
|
IDC0228791_48245
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3718
|
IDC0230219
|
SATPAL SO SADHURAM KIRAWAR
|
IDC0230219_60842
|
IDBI
|
IBKL0001996
|
|
|
Material
|
3719
|
IDC0231902
|
Ravi kumar so Hukam chand Kirawar
|
IDC0231902_63776
|
HDFC
|
HDFC0002923
|
|
|
Material
|
3720
|
IDC0232421
|
SONU S/O BALJIT
|
IDC0232421_47250
|
State Bank of India
|
SBIN0001531
|
|
|
Material
|
3721
|
IDC0239020
|
sunil s/o krishan
|
IDC0239020_35912
|
State Bank of India
|
SBIN0001531
|
|
|
Material
|
3722
|
IDC0239111
|
sandeep s/o krishan
|
IDC0239111_35908
|
ANDHRA BANK
|
ANDB0001669
|
|
|
Material
|
3723
|
IDC0242677
|
Darshan Kumar S/o Kashmir(Dulheri)
|
IDC0242677_39713
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3724
|
IDC0249300
|
Sumit S/o Rajpal(Chhapar Rangran)
|
IDC0249300_48246
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3725
|
IDC0256040
|
Rajesh S/o Rajender(Dhani Riwasa)
|
IDC0256040_39938
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3726
|
IDC0261537
|
VIRBHAN S/O SHIVLAL
|
IDC0261537_38908
|
Indian Overseas Bank
|
IOBA0000325
|
|
|
Material
|
3727
|
IDC0264192
|
AMIT SO SUBHASH
|
IDC0264192_60828
|
UCO Bank
|
UCBA0000337
|
|
|
Material
|
3728
|
IDC0266171
|
MANISH SON OF UMED SINGH PINJOKHERA
|
IDC0266171_63983
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3729
|
IDC0266411
|
SANDEEP SO PAWAN KUMAR
|
IDC0266411_53241
|
Punjab National Bank
|
PUNB0109600
|
|
|
Material
|
3730
|
IDC0269814
|
VINOD SO ABHERAM KIARAWAR
|
IDC0269814_60581
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3731
|
IDC0269860
|
VINOD KUMAR S/. ABHAY RAM
|
IDC0269860_30572
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3732
|
IDC0277384
|
Karmpal Son of Mange Ram
|
IDC0277384_57728
|
Canara Bank
|
CNRB0004758
|
|
|
Material
|
3733
|
IDC0282848
|
Sandeep S/oSumer Singh(Dhani Saral)
|
IDC0282848_46894
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3734
|
IDC0284174
|
KIRAN S/O SURESH
|
IDC0284174_36094
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3735
|
IDC0286799
|
Rajpal s/o Parkash singh
|
IDC/5548/8624_37178
|
State Bank of India
|
SBIN0001531
|
|
|
Material
|
3736
|
IDC0290486
|
Ravidass Son of Sat Singh Devawas
|
IDC0290486_56326
|
State Bank of India
|
SBIN0002486
|
|
|
Material
|
3737
|
IDC0310045
|
MEENU SO RAJPAL
|
IDC0310045_60333
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3738
|
IDC0310557
|
BASAU
|
IDC0310557_38445
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3739
|
IDC0310821
|
JAI BHAGWAN S/O RAMPAT
|
IDC0310821_30618
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3740
|
IDC0320812
|
AMIT S/O HAWA SINGH
|
IDC0320812_38202
|
Punjab National Bank
|
PUNB0678600
|
|
|
Material
|
3741
|
IDC0320814
|
RAJESH S/O DARIYA SINGH
|
IDC0320814_38201
|
Punjab National Bank
|
PUNB0678600
|
|
|
Material
|
3742
|
IDC0326116
|
AVINASH S/O JAI SINGH
|
IDC0326116_47550
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3743
|
IDC0330100
|
SANDEEP S/O OM PRKASH
|
IDC0330100_46863
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3744
|
IDC0330176
|
VIKRAM SO RAM AVTAR
|
IDC0330176_64375
|
Punjab National Bank
|
PUNB0678600
|
|
|
Material
|
3745
|
IDC0332510
|
RAJESH KUMAR SO VIJAY
|
IDC0332510_61189
|
State Bank of India
|
SBIN0050135
|
|
|
Material
|
3746
|
IDC0341743
|
RAMESH CHANDER So GODHU RAM
|
IDC0341743_50006
|
State Bank of India
|
SBIN0050135
|
|
|
Material
|
3747
|
IDC0341842
|
MUKESH S/O DHANPAT
|
IDC0341842_36005
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3748
|
IDC0342154
|
PARDEEP KUMAR S/O VIJAY KUMAR
|
IDC0342154_36288
|
State Bank of India
|
SBIN0050135
|
|
|
Material
|
3749
|
IDC0343384
|
AMIT KUMAR SO VED PAL
|
IDC0343384_53263
|
State Bank of India
|
SBIN0050819
|
|
|
Material
|
3750
|
IDC0346270
|
Dharmender so Daultram Kirawar
|
IDC0346270_63766
|
Punjab National Bank
|
PUNB0105300
|
|
|
Material
|
3751
|
IDC0346304
|
MANJEET WO RAJESH
|
IDC0346304_58723
|
Punjab National Bank
|
PUNB0105300
|
|
|
Material
|
3752
|
IDC0349092
|
RINKU SON OF SADHU RAM SAGWAN
|
IDC0349092_61428
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3753
|
IDC0350165
|
AJIT SINGH SO RAJENDER SINGH
|
IDC0350165_53275
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3754
|
IDC0358671
|
SUNIL S/O RAMNIWAS
|
IDC0358671_29574
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3755
|
IDC0370478
|
SATISH KUMAR SON OF SARJIT SINGH BAGANWALA
|
IDC0370478_61915
|
Central Bank Of India
|
CBIN0280410
|
|
|
Material
|
3756
|
IDC0371237
|
Ajay Kumar S/o Eam Sharan(Dadam)
|
IDC0371237_48589
|
HDFC
|
HDFC0002923
|
|
|
Material
|
3757
|
IDC0373894
|
MANMOHAN S/O TEJ PAL
|
IDC0373894_28680
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3758
|
IDC0391391
|
Sunil S/o Dalip
|
IDC0391391_38334
|
Punjab National Bank
|
PUNB0650500
|
|
|
Material
|
3759
|
IDC0396374
|
Sonu S/o Omparkash(Dhani Riwasa)
|
IDC0396374_39936
|
State Bank of India
|
SBIN0050819
|
|
|
Material
|
3760
|
IDC0415737
|
AMIT KUMAR SO SHER SINGH
|
IDC0415737_55481
|
State Bank of India
|
SBIN0001531
|
|
|
Material
|
3761
|
IDC0418020
|
AJIT SO SHER SINGH
|
IDC0418020_64142
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3762
|
IDC0418442
|
RAKESH KUMAR SO HAWA SINGH
|
IDC0418442_64146
|
Canara Bank
|
CNRB0008644
|
|
|
Material
|
3763
|
IDC0425421
|
MANGTU SO SATNARAYAN
|
IDC0425421_55866
|
Punjab National Bank
|
PUNB0678600
|
|
|
Material
|
3764
|
IDC0434167
|
NAVIN SO ISHWAR
|
IDC0434167_62072
|
Bandhan Bank Limited
|
BDBL0001825
|
|
|
Material
|
3765
|
IDC0434191
|
JAIDEEP KUMAR SO UMED SINGH
|
IDC0434191_60827
|
UCO Bank
|
UCBA0000337
|
|
|
Material
|
3766
|
IDC0443788
|
SOMBIR SINGH SON OF BHIM SINGH KHANAK
|
IDC0443788_58332
|
Punjab National Bank
|
PUNB0650500
|
|
|
Material
|
3767
|
IDC0444216
|
Pawan kumar so Ramswroop Kirawar
|
IDC0444216_64263
|
Punjab National Bank
|
PUNB0105300
|
|
|
Material
|
3768
|
IDC0444455
|
SATISH SO ROOPCHAND
|
IDC0444455_64113
|
Punjab National Bank
|
PUNB0105300
|
|
|
Material
|
3769
|
IDC0444620
|
RAVI SO TARA
|
IDC0444620_64110
|
Punjab National Bank
|
PUNB0105300
|
|
|
Material
|
3770
|
IDC0447938
|
Sandeep S/o Ramdhari(Dadam)
|
IDC0447938_48574
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3771
|
IDC0464404
|
JAIBIR S/O RAMDHAN
|
IDC0464404_46293
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3772
|
IDC0465217
|
PAWAN S/O OMPARKASH DULHERI
|
IDC0465217_35913
|
Punjab National Bank
|
PUNB0650500
|
|
|
Material
|
3773
|
IDC0465708
|
DAYAKISHAN SO DIWAN
|
IDC0465708_60336
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3774
|
IDC0465781
|
VISHVENDER SO MAHIPAL
|
IDC0465781_60330
|
State Bank of India
|
SBIN0001531
|
|
|
Material
|
3775
|
IDC0494070
|
PAWANN KUMAR SON OF VIJAY SINGH KHANAK
|
IDC0494070_58330
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3776
|
IDC0495978
|
SUKHINAND SON OF CHANDER SINGH TOSHAM
|
IDC0495978_62704
|
Canara Bank
|
CNRB0004758
|
|
|
Material
|
3777
|
IDC0498923
|
Surjeet S/o Satbir (Dadam)
|
IDC0498923_34151
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3778
|
IDC0500736
|
Manbir Son of Rajpal Jhanwari
|
IDC0500736_54274
|
IDBI
|
IBKL0000354
|
|
|
Material
|
3779
|
IDC0522698
|
SANJAY KUMAR SO KRISHAN LAL
|
IDC0522698_64143
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3780
|
IDC0537902
|
Rajesh kumar so Raj kumar Kirawar
|
IDC0537902_64722
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3781
|
IDC0538025
|
Rajmal S/o Gurudayal (Patodhi Kalan)
|
IDC0538025_39407
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3782
|
IDC0545202
|
DEEPAK SO SURESH KIRAWAR
|
IDC0545202_60840
|
Punjab National Bank
|
PUNB0105300
|
|
|
Material
|
3783
|
IDC0548727
|
Vikram Singh S/o Omprakesh(Dadam)
|
IDC0548727_48582
|
IDBI
|
IBKL0000354
|
|
|
Material
|
3784
|
IDC0548974
|
Devilal S/o Jograj(Dadam)
|
IDC0548974_39768
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3785
|
IDC0551978
|
MANISH KUMAR SO AJIT KUMAR
|
IDC0551978_53266
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3786
|
IDC0564211
|
Sandeep S/o Sadhu Ram (Dhani Riwasa)
|
IDC0564211_39944
|
Central Bank Of India
|
CBIN0280410
|
|
|
Material
|
3787
|
IDC0564260
|
Lila Ram S/o Roshan (Dhani Riwasa)
|
IDC0564260_39949
|
Punjab National Bank
|
PUNB0650500
|
|
|
Material
|
3788
|
IDC0565036
|
VIKAS SO RAJPAL
|
IDC0565036_52915
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3789
|
IDC0566703
|
KULDEEP SO MAHABIR
|
IDC0566703_57471
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3790
|
IDC0571554
|
NARESH KUMAR SO MADAN SINGH
|
IDC0571554_49557
|
Punjab National Bank
|
PUNB0005300
|
|
|
Material
|
3791
|
IDC0574426
|
JOGENDER SO KARAN SINGH
|
IDC0574426_60326
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3792
|
IDC0584631
|
BIJENDER SO CHANDER SINGH
|
IDC0584631_64144
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3793
|
IDC0591131
|
DEVENDER SO RAJBIR
|
IDC0591131_55864
|
Punjab National Bank
|
PUNB0760000
|
|
|
Material
|
3794
|
IDC0594010
|
MUKESH KUMAR SO MAHENDER SINGH
|
IDC0594010_64120
|
UCO Bank
|
UCBA0001901
|
|
|
Material
|
3795
|
IDC0597872
|
KAVITA
|
IDC0597872_38530
|
Punjab National Bank
|
PUNB0209800
|
|
|
Material
|
3796
|
IDC0598094
|
KULDEEP
|
IDC0598094_38268
|
IDBI
|
IBKL0000354
|
|
|
Material
|
3797
|
IDC0599993
|
SANDEEP SO VEDPAL
|
IDC0599993_51584
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
3798
|
IDC0601435
|
NARENDER S/O RATAN SINGH
|
IDC0601435_36006
|
State Bank of India
|
SBIN0050135
|
|
|
Material
|
3799
|
IDC0615344
|
PAWAN SON OF ROSHAN LAL KHARKHARI MAKHWAN
|
IDC0615344_62893
|
IDBI
|
IBKL0001996
|
|
|
Material
|
3800
|
IDC0646935
|
BHOLU SON OF JAIRAM SAGWAN
|
IDC0646935_61430
|
State Bank of India
|
SBIN0001531
|
|
|
Material
|
3801
|
IDC0667071
|
Naveen San of Shersingh Dhani Riwasa
|
IDC0667071_53445
|
Canara Bank
|
CNRB0004758
|
|
|
Material
|
3802
|
IDC0670802
|
SURENDER SINGH SO FATEH SINGH
|
IDC0670802_64139
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3803
|
IDC0856211
|
BANSI SON OF RAJENDER PINJOKHERA
|
IDC0856211_63984
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3804
|
IDC0873257
|
AMAN SO KULDEEP
|
IDC0873257_61304
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3805
|
IDC0898668
|
SATISH KUMAR SO RAMESH
|
IDC0898668_57473
|
Oriental Bank of Commerce
|
ORBC0100078
|
|
|
Material
|
3806
|
IDC0933069
|
NARESH SO JASHWANT
|
IDC0933069_60342
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3807
|
IDC32568/4157
|
Kamal s/o Khemchand
|
IDC32568/4157_45487
|
Punjab National Bank
|
PUNB0105300
|
|
|
Material
|
3808
|
IDC7395684
|
Badal so Surja Baliyali
|
IDC7395684_64385
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3809
|
IDC78/9678
|
RAJBIR S/O DALBIR
|
IDC78/9678_36091
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3810
|
IDC875/69234
|
Inderjeet s/o Jagannath
|
IDC875/69234_45484
|
Punjab National Bank
|
PUNB0650500
|
|
|
Material
|
3811
|
IDCGXG1359652
|
Sardar s/o Barswal
|
IDCGXG1359652_31983
|
Punjab National Bank
|
PUNB0650500
|
|
|
Material
|
3812
|
IDCGXG457821
|
RAJESH KUMAR S/O JIRAJ
|
IDCGXG457821_31987
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3813
|
IDCO198283
|
SAVITA W/O SURENDER
|
IDCO198283_36608
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3814
|
IDCV0267922
|
SOMBIR % DHARAMPAL
|
IDCV0267922_29920
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3815
|
IDGPK4731P
|
SOM KUMAR GIGNOW
|
IDGPK4731P_59971
|
UCO Bank
|
UCBA0002488
|
|
|
Material
|
3816
|
IDHR/08/67/0162368
|
Mange ram s/o Ram chander
|
IDHR/08/67/0162368_32895
|
Punjab National Bank
|
PUNB0650500
|
|
|
Material
|
3817
|
IDRPP7523K
|
PINKU SON OF ANIL DHANI BALARA
|
IDRPP7523K_72333
|
Punjab National Bank
|
PUNB0483900
|
|
|
Material
|
3818
|
IEJPS8747P
|
SANJAY S. SURJAN
|
IEJPS8747P_72956
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3819
|
IEPPK6704C
|
RAKESH KUMAR SON OF VIJAY SINGH
|
IEPPK6704C_72033
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3820
|
IEZPK6156J
|
ANIL KUMAR SO BALBIR
|
IEZPK6156J_64460
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3821
|
IGCPS0833R
|
KALAM SINGH SON OF AMILAL BAGANWALA
|
IGCPS0833R_70416
|
Central Bank Of India
|
CBIN0280410
|
|
|
Material
|
3822
|
IGOPK9763C
|
KRISHAN KUMAR SO MAHENDER SINGH GIGNOW
|
IGOPK9763C_72404
|
Punjab National Bank
|
PUNB0075700
|
|
|
Material
|
3823
|
IGRPS1285L
|
RAVINDER SINGH SO SHISH RAM
|
IGRPS1285L_72230
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3824
|
IGUPK4564F
|
PAWAN KUMAR SON OF MAM CHAND SALEWALA
|
IGUPK4564F_72018
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3825
|
IGWPS4603D
|
HIRA SINGH SO TIRKHA RAM
|
IGWPS4603D_68384
|
Indian Bank
|
IDIB000B547
|
|
|
Material
|
3826
|
IHWPK5331K
|
Kalu S/o Itwari(Sagwan)
|
HR48B 5781_48044
|
Canara Bank
|
CNRB0004758
|
|
|
Material
|
3827
|
IHYPS3708A
|
MAHENDER SINGH AMILAL GOTHRA
|
352517857232_64301
|
State Bank of India
|
SBIN0010731
|
|
|
Material
|
3828
|
IHYPS5327B
|
DHARAMVIR SO SUBE SINGH
|
IHYPS5327B_64731
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3829
|
IIIPK1737E
|
Anil Kumar Son of Ramkishan Dadam
|
IIIPK1737E_67422
|
Central Bank Of India
|
CBIN0280410
|
|
|
Material
|
3830
|
IIMPS7484E
|
INDER SINGH SO CHUNILAL
|
IIMPS7484E_64739
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3831
|
IJUPS5013L
|
JAI SINGH KHARKHARI
|
IJUPS5013L_59969
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3832
|
ILJPS5543C
|
SANDEEP SO MAHENDER
|
ILJPS5543C_64738
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3833
|
ILXPS1807R
|
SUMAN WO RAJESH KUMAR KALOD
|
ILXPS1807R_72343
|
Punjab National Bank
|
PUNB0483900
|
|
|
Material
|
3834
|
ILXPS4860J
|
SURENDER SON OF JAGMAL MANDHAN
|
ILXPS4860J_62917
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3835
|
IMSPK9062C
|
SANJAY KUMAR SO SUBE SINGH VI. KASNI KHURD
|
IMSPK9062C_69351
|
State Bank of India
|
SBIN0018617
|
|
|
Material
|
3836
|
INLPS7491M
|
Sh. Suresh Jhanjhra Hasanpur
|
718965789952_47443
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3837
|
IOC0132977
|
PAVAN KUMAR
|
IOC0132977_30314
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
3838
|
IOCPS1163A
|
SUNITA DO KRISHAN KUMAR
|
IOCPS1163A_70672
|
Punjab National Bank
|
PUNB0121900
|
|
|
Material
|
3839
|
IOWPK7515E
|
YOGESH KUMAR SON OF JAI BHAGWAN SARAL
|
IOWPK7515E_72285
|
HDFC
|
HDFC0002923
|
|
|
Material
|
3840
|
IPKPS6250D
|
UMED SINGH GIGNOW
|
IPKPS6250D_59974
|
Punjab National Bank
|
PUNB0075700
|
|
|
Material
|
3841
|
IPOPK8086R
|
ANIL KUMAR SON OF MEVA SINGH ALAKHPURA
|
IPOPK8086R_71847
|
HDFC
|
HDFC0002923
|
|
|
Material
|
3842
|
IPYPS5029Q
|
SOMBIR SO SUBHASH
|
IPYPS5029Q_72677
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3843
|
IPYPS6516G
|
SATISH SO DHARA
|
IPYPS6516G_51912
|
Bank of India
|
BKID0006770
|
|
|
Material
|
3844
|
IQBPS0254P
|
GAJE SINGH SON OF JAIBIR SINGH BAGANWALA
|
IQBPS0254P_70417
|
State Bank of India
|
SBIN0016566
|
|
|
Material
|
3845
|
ISJPS8553R
|
HOSHIAR SINGH BITHAN
|
ISJPS8553R_64776
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3846
|
ITAPS6257Q
|
RAJENDER SINGH SON OF SHRI CHAND DARIYAPUR
|
ITAPS6257Q_71903
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3847
|
ITAPS8520J
|
SANJAY SON OF JOGI RAM KHANAK
|
ITAPS8520J_72027
|
Punjab National Bank
|
PUNB0109600
|
|
|
Material
|
3848
|
ITAPS8676D
|
SATYAWAN SON OF MUNSHI RAM MANDHAN
|
ITAPS8676D_72864
|
State Bank of India
|
SBIN0016566
|
|
|
Material
|
3849
|
ITDPK7173L
|
SANDEEP KUMAR SO MAHABIR KASHNI KHURD
|
ITDPK7173L_69655
|
The Bhiwani Central Co-operative Bank Ltd
|
UTIB0BHIW01
|
|
|
Material
|
3850
|
ITEPK7117K
|
SATISH KUMAR SO MOHAN LAL
|
ITEPK7117K_70689
|
Punjab National Bank
|
PUNB0678600
|
|
|
Material
|
3851
|
ITGPS6188J
|
SUNDAR SO CHETRAM
|
ITGPS6188J_65098
|
Punjab National Bank
|
PUNB0678600
|
|
|
Material
|
3852
|
ITGPS7222K
|
SURENDER S. MAHENDER SINGH
|
HR13068843
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3853
|
ITKPS6902L
|
RAJENDER SON OF RAM SINGH KHANAK
|
HR0869243489_58329
|
Punjab National Bank
|
PUNB0105300
|
|
|
Material
|
3854
|
IUNPS6297E
|
SUMAN WO MUKESH
|
512792621368_64868
|
Punjab National Bank
|
PUNB0678600
|
|
|
Material
|
3855
|
IUZPK8197M
|
ASHOK KUMAR SON OF MOHAR SINGH DHANI RIWASA
|
IUZPK8197M_67669
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3856
|
IUZPS3385F
|
SUNDER SO RAMCHANDER DURJANPUR
|
IUZPS3385F_67668
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3857
|
IVOPS7853G
|
SUNIL SO OMKAR
|
IVOPS7853G_64512
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3858
|
IVOPS7916C
|
MAN SINGH SO DALIP SINGH
|
IVOPS7916C_68099
|
State Bank of India
|
SBIN0010731
|
|
|
Material
|
3859
|
IVQPK0805Q
|
PARVEEN KUMAR SO RAM NIWAS
|
IVQPK0805Q_67718
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3860
|
IWJPK2076P
|
Suresh Kumar Son of Bir Singh Dadam
|
IWJPK2076P_67421
|
Canara Bank
|
CNRB0004758
|
|
|
Material
|
3861
|
IWTPS7776E
|
NASHIB SINGH SO ATTAR SINGH
|
IWTPS7776E_67060
|
State Bank of India
|
SBIN0016675
|
|
|
Material
|
3862
|
IYRPS2891N
|
SUNIL SO SHER SINGH
|
IYRPS2891N_60010
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3863
|
IYVPK0349P
|
AMIT SO AJIT
|
IYVPK0349P_65212
|
Central Bank Of India
|
CBIN0280408
|
|
|
Material
|
3864
|
IYYPK4821H
|
VINOD KUMAR SO PYARE LAL
|
HR13065465
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3865
|
IZJPK8462C
|
KARANVIR SO GIRDHARI LAL
|
IZJPK8462C_61301
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3866
|
IZS/369582
|
RAVINDER S/O JASWANT SINGH
|
IZS/369582_35350
|
Punjab National Bank
|
PUNB0650500
|
|
|
Material
|
3867
|
JCAPS7688D
|
SUNDER SO HOSIYAR SINGH BARALU
|
JCAPS7688D_72239
|
State Bank of India
|
SBIN0010731
|
|
|
Material
|
3868
|
JCHPS8642Q
|
RAMESH Son of RAN SINGH
|
JCHPS8642Q_60369
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3869
|
JCMPK5112A
|
PAWAN S. RAMKUMAR
|
JCMPK5112A_72044
|
State Bank of India
|
SBIN0051123
|
|
|
Material
|
3870
|
JCSPS1579D
|
SUMER SINGH SO RAJE RAM
|
JCSPS1579D_70757
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3871
|
JCVPK6901A
|
MANDEEP KUMAR SON OFSURENDER SARAL
|
JCVPK6901A_71884
|
IDBI
|
IBKL0001996
|
|
|
Material
|
3872
|
JDEPK6016A
|
AMIT KUMAR SO WAZIR CHAND SIWANA
|
JDEPK6016A_59453
|
State Bank of India
|
SBIN0050531
|
|
|
Material
|
3873
|
JDSPK0841M
|
PAWAN KUMAR SON OF MUNSI RAM SIDHAN
|
JDSPK0841M_72602
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3874
|
JETPS5194P
|
SURAT SINGH SON OF PHULU RAM DARIYAPUR
|
JETPS5194P_71902
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3875
|
JEZPK9702R
|
Pardeep Kumar Son of Subhash Chand Siwach
|
JEZPK9702R_67523
|
Punjab National Bank
|
PUNB0483900
|
|
|
Material
|
3876
|
JFDPS5702E
|
SHAMSHER S/O SATBIR
|
KBL1180850_44953
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3877
|
JFNPK3645J
|
DINESH KUMAR SON OF SHRI KISHAN CHANANA
|
JFNPK3645J_72140
|
Union Bank of India
|
UBIN0552429
|
|
|
Material
|
3878
|
JFPPS4954N
|
VIKASH SINGH
|
JFPPS4954N_64773
|
HDFC
|
HDFC0004066
|
|
|
Material
|
3879
|
JFYPK3388P
|
NARENDER SO DHAN SINGH
|
JFYPK3388P_70953
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3880
|
JGAPS8559F
|
GURDEEP SINGH SON OF PREETANAND NIGANA KALAN
|
JGAPS8559F_72327
|
Canara Bank
|
CNRB0004758
|
|
|
Material
|
3881
|
JGLPK5302R
|
Ashok kumar so Krishan Sipper
|
JGLPK5302R_72318
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3882
|
JGWPS6953P
|
SATVEER DARYA SINGH DHANI SHYAMA
|
JGWPS6953P_65711
|
Canara Bank
|
CNRB0004751
|
|
|
Material
|
3883
|
JHUPK2428E
|
SH. MANOJ KUMAR BASS KURAL
|
JHUPK2428E_63870
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3884
|
JHYPK4239R
|
SURESH KUMAR SO UMED SINGH
|
JHYPK4239R_70759
|
Punjab National Bank
|
PUNB0678600
|
|
|
Material
|
3885
|
JHYPS1703Q
|
SATYAVEER SON OF MANGE RAM BAJINA
|
JHYPS1703Q_71593
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3886
|
JHZPK9968J
|
KRISHAN KUMAR SO GYAN PAL SEHAR
|
JHZPK9968J_72563
|
State Bank of India
|
SBIN0010731
|
|
|
Material
|
3887
|
JIRPS1359Q
|
SATPAL SINGH MAMRAJ GOTHRA
|
JIRPS1359Q_63669
|
Canara Bank
|
CNRB0004751
|
|
|
Material
|
3888
|
JJAPK4347A
|
SANDEEP KUMAR SON OF MANIPAL SAGWAN
|
JJAPK4347A_62411
|
Indian Bank
|
IDIB000B791
|
|
|
Material
|
3889
|
JJRPK9752G
|
RAMESH KUMAR SON OF JAISINGH NIGANA KALAN
|
JJRPK9752G_67565
|
HDFC
|
HDFC0002923
|
|
|
Material
|
3890
|
JJUPK5187C
|
RAJESH KUMAR SON OF RAM KUMAR NIGANA KALAN
|
JJUPK5187C_72820
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3891
|
JKAPK1288M
|
MUKESH KUMAR SO RAMESH KUMAR DURJANPUR
|
JKAPK1288M_67719
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3892
|
JKMPS3139H
|
SANJAY SO RAJPAL
|
JKMPS3139H_69786
|
Punjab National Bank
|
PUNB0678600
|
|
|
Material
|
3893
|
JKZPK6916B
|
VIKASH KUMAR SO MAI RAM
|
JKZPK6916B_72487
|
Punjab National Bank
|
PUNB0121500
|
|
|
Material
|
3894
|
JLPPK6998Q
|
PARVEEN KUMAR SON OF RAJENDER MITHI
|
JLPPK6998Q_67646
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3895
|
JLVPS7096R
|
SAVITA ASHVANI KUMAR BITHAN
|
JLVPS7096R_51958
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3896
|
JMSPS4092D
|
SURENDER SO SAJJAN
|
HR/08/66/348987_36799
|
HDFC
|
HDFC0001968
|
|
|
Material
|
3897
|
JOBPS7277K
|
Surender S/o Gopi Ram (Dadam)
|
GXG1446798_34159
|
Canara Bank
|
CNRB0004758
|
|
|
Material
|
3898
|
JONPK0363G
|
PARVEEN KUMAR SO TUHI RAM
|
JONPK0363G_72770
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3899
|
JPLPS3353P
|
SANJAY SO RAM SINGH
|
JPLPS3353P_60009
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3900
|
JPSPS5200G
|
ARJUN SINGH SON OF MANGE RAM DADAM
|
JPSPS5200G_67575
|
Canara Bank
|
CNRB0004758
|
|
|
Material
|
3901
|
JQDPS2194K
|
SANDEEP SON OF DIWAN SINGH ALAKHPURA
|
JQDPS2194K_71841
|
IDBI
|
IBKL0001996
|
|
|
Material
|
3902
|
JQIPS4680B
|
FOJI SARVIS STATION
|
JQIPS4680B_56559
|
State Bank of India
|
SBIN0010731
|
|
|
Material
|
3903
|
JQIPS6560L
|
KARAN SINGH SON OF MANGLA
|
HR/08/67/384299_50854
|
State Bank of India
|
SBIN0016566
|
|
|
Material
|
3904
|
JQKPS6887L
|
RAJ SINGH SO RAMSWAROOP
|
JQKPS6887L_67687
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3905
|
JQNPK1683R
|
Kuldeep S/o Dharmbir Singh(Dadam)
|
HR16A 3274_48590
|
IDBI
|
IBKL0001996
|
|
|
Material
|
3906
|
JRKPS4146B
|
SOMVIR SINGH SON OF SATBIR SINGH DANG KALAN
|
JRKPS4146B_72014
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3907
|
JRKPS7217B
|
Shish Ram Son of Jas Ram Kalali
|
JRKPS7217B_64779
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3908
|
JSJPS7706H
|
SATBIR SINGH SON OF CHANDER GIR CHANANA
|
JSJPS7706H_72137
|
Union Bank of India
|
UBIN0548308
|
|
|
Material
|
3909
|
JSTPS3177L
|
SEEMA WO PARVEEN
|
JSTPS3177L_71643
|
Punjab National Bank
|
PUNB0678600
|
|
|
Material
|
3910
|
JSWPK5617L
|
AJIT KUMAR KHARKHARI
|
JSWPK5617L_67631
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3911
|
JTMPS4737J
|
SUMAN WIFE OF SHANKAR SINGH SAGWAN
|
JTMPS4737J_71693
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3912
|
JTTPS9910L
|
MANENDER SINGH SO UMED SINGH
|
JTTPS9910L_70673
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3913
|
JUGPS5071A
|
SANDEEP KUMAR SON OF PARTAP SINGH SURA SARAL
|
JUGPS5071A_71883
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3914
|
JUOPS7452D
|
SUMAN DO SHISH RAM KHANAK
|
JUOPS7452D_72049
|
Central Bank Of India
|
CBIN0280410
|
|
|
Material
|
3915
|
JVYPS2565G
|
Satpal Son of Rameshwar Sagwan
|
HR48A 3611_51900
|
State Bank of India
|
SBIN0016566
|
|
|
Material
|
3916
|
JWJPK4028Q
|
RAVI KUMAR SO JOGENDER JHANJHRA SHEORAN
|
JWJPK4028Q_68148
|
State Bank of India
|
SBIN0010731
|
|
|
Material
|
3917
|
JXRPK9775H
|
BIJENDER KUMAR SON OF RAMESHVER KHAWA
|
JXRPK9775H_72202
|
State Bank of India
|
SBIN0001531
|
|
|
Material
|
3918
|
JYSPK6796J
|
ASHOK SO JAIDIYALBALIYALI
|
JYSPK6796J_67611
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3919
|
KATPK6413A
|
RAMESH KUMAR SO DHARAMPAL
|
KATPK6413A_68151
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3920
|
KBBPS2996K
|
DALIP SINGH SO HAWA SINGH
|
KBBPS2996K_71435
|
State Bank of India
|
SBIN0002486
|
|
|
Material
|
3921
|
KBL1026103
|
PARMAL S/O SAMBHU DAYAL
|
KBL1026103_45962
|
Punjab National Bank
|
PUNB0760000
|
|
|
Material
|
3922
|
KBL1027044
|
MANOJ S/O HANUMAN
|
KBL1027044_47310
|
Syndicate Bank
|
SYNB0008275
|
|
|
Material
|
3923
|
KBL1027051
|
SUBHAN S/O HOSIYARA
|
KBL1027051_45924
|
Oriental Bank of Commerce
|
ORBC0101169
|
|
|
Material
|
3924
|
KBL1047471
|
SHIV KUMAR S/O DAULAT RAM
|
KBL1047471_29350
|
Punjab & Sind Bank
|
PSIB0000627
|
|
|
Material
|
3925
|
KBL1048107
|
MANISH KUMAR
|
KBL1048107_35219
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3926
|
KBL1048719
|
SILAKRAM
|
KBL1048719_38065
|
ANDHRA BANK
|
ANDB0001669
|
|
|
Material
|
3927
|
KBL1061977
|
RAVI S/O RANDHI SINGH
|
KBL1061977_47242
|
Oriental Bank of Commerce
|
ORBC0100078
|
|
|
Material
|
3928
|
KBL1062280
|
SUNIL KUMAR S/O RAMPAT
|
KBL1062280_45960
|
Punjab National Bank
|
PUNB0005300
|
|
|
Material
|
3929
|
KBL1075142
|
SOMBIR
|
KBL1075142_37849
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3930
|
KBL1093210
|
PAWAN S/O RAMBHAGAT
|
KBL1093210_49109
|
State Bank of India
|
SBIN0001531
|
|
|
Material
|
3931
|
KBL1093418
|
MANOJ S/O MURARI LAL
|
KBL1093418_38697
|
Oriental Bank of Commerce
|
ORBC0101169
|
|
|
Material
|
3932
|
KBL1093970
|
PRADEEP S/O DHARAMPAL
|
LBL1093970_38692
|
Punjab National Bank
|
PUNB0005300
|
|
|
Material
|
3933
|
KBL1095421
|
SURENDER
|
KBL1095421_29983
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3934
|
KBL1106939
|
SUMAN W/O JAIBIR
|
KBL1106939_39982
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3935
|
KBL110769789
|
SOMBIR S/O DHARAMBIR
|
KBL110769789_36536
|
Punjab National Bank
|
PUNB0005300
|
|
|
Material
|
3936
|
KBL1107788
|
SOMBIR S/O MANGERAM
|
KBL1107788_45942
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3937
|
KBL1107820
|
JAIBHAGWAN SO NAURANG
|
KBL1107820_56544
|
Punjab National Bank
|
PUNB0209800
|
|
|
Material
|
3938
|
KBL1110105
|
BOHRA SHUTTERING STORE
|
KBL1110105_34123
|
United Bank Of India
|
UTBI0BWI783
|
|
|
Material
|
3939
|
KBL1118033
|
SUKHBIR SO RAMPRASAD
|
KBL1118033_60996
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3940
|
KBL1118231
|
NARENDER SO SARDAR SINGH
|
KBL1118231_60997
|
ANDHRA BANK
|
ANDB0001669
|
|
|
Material
|
3941
|
KBL1180090
|
BABITA WO RAJESH
|
KBL1180090_56540
|
Indian Bank
|
IDIB000B047
|
|
|
Material
|
3942
|
KBL1180181
|
SUNDER S/O BHADUR
|
KBL1180181_41074
|
Indian Bank
|
IDIB000B047
|
|
|
Material
|
3943
|
KBL1180520
|
SUNITA WO CHANDERPAL
|
KBL1180520_49207
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3944
|
KBL1180892
|
RAJ KUMAR SO BHUP SINGH
|
KBL1180892_64537
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3945
|
KBL1183912
|
SANJAY
|
KBL1183912_38414
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3946
|
KBL1184100
|
ASHOK
|
KBL1184100_38413
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3947
|
KBL1184332
|
RAMKISHAN S/O FATEH CHAND
|
KBL1184332_35218
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3948
|
KBL1238914
|
SHEELA W/O PAWAN
|
KBL1238914_37636
|
Bank of India
|
BKID0006770
|
|
|
Material
|
3949
|
KBL1239029
|
MUKESH KUMAR
|
KBL1239029_30965
|
State Bank of India
|
SBIN0011864
|
|
|
Material
|
3950
|
KBL1239102
|
GEETA W/O RAMESH
|
KBL1239102_48424
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3951
|
KBL1239268
|
KAVITA WO NARESH
|
KBL1239268_55223
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3952
|
KBL1239425
|
SUMAN
|
KBL1239425_38115
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3953
|
KBL1239573
|
SANTRA W/O PURSHOTAM
|
KBL1239573_45642
|
CORPORATION BANK
|
CORP0000801
|
|
|
Material
|
3954
|
KBL1241553
|
RAVINDER SO LAXMAN
|
KBL1241553_53079
|
Punjab National Bank
|
PUNB0760000
|
|
|
Material
|
3955
|
KBL1241611
|
DHARAMBIR
|
KBL1241611_28274
|
State Bank of India
|
SBIN0001531
|
|
|
Material
|
3956
|
KBL1241645
|
OMPRAKASH S/O AMILAL
|
KBL1241645_36557
|
State Bank of India
|
SBIN0001531
|
|
|
Material
|
3957
|
KBL1241686
|
DHARAMBIR S/O BHAGWANA
|
KBL1241686_36534
|
Punjab National Bank
|
PUNB0209800
|
|
|
Material
|
3958
|
KBL1242379
|
JAIVIR S/O SUBHA CHAND
|
KBL1242379_36280
|
Indian Overseas Bank
|
IOBA0000325
|
|
|
Material
|
3959
|
KBL1242650
|
MEENA W/O RAMPAL
|
KBL1242650_36277
|
Punjab National Bank
|
PUNB0209800
|
|
|
Material
|
3960
|
KBL1243526
|
MANOJ S/O PYARELAL
|
KBL1243526_38927
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3961
|
KBL1243740
|
RAJBIR S/O OMPARKASH
|
KBL1243740_38922
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3962
|
KBL1244284
|
RAMKESH S/O SUMER SINGH
|
KBL1244284_38926
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3963
|
KBL1244425
|
SUNIL KUMAR S/O SRICHAND
|
KBL1244425_38929
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3964
|
KBL1244698
|
SOMBIR S/O SURAT SINGH
|
KBL1244698_48093
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3965
|
KBL1246292
|
RAMNIWAS S/O MAHIPAL
|
KBL1246292_37300
|
Punjab National Bank
|
PUNB0209800
|
|
|
Material
|
3966
|
KBL1247295
|
DINESH S/O RAJENDER
|
KBL1247295_46010
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3967
|
KBL1247824
|
MAHIPAL S/O BADLURAM
|
KBL1247824_46014
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3968
|
KBL1261379
|
BALWAN S/O DAYARAM
|
KBL1261379_34814
|
UCO Bank
|
UCBA0000337
|
|
|
Material
|
3969
|
KBL1262633
|
RAMESHCHANDER S/O BANWARILAL
|
KBL1262633_39306
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3970
|
KBL1263508
|
KULDEEP S/O BHAGATRAM
|
KBL1263508_39301
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3971
|
KBL1266392
|
VINOD S/0 PARMANAND
|
KBL1266392_30221
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3972
|
KBL1267392
|
VINOD KUMAR S/O PARMANAND
|
KBL1267392_34794
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3973
|
KBL1268523
|
KARAMBIR
|
KBL1268523_37848
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3974
|
KBL1501105
|
SANTOSH W/O PRITAM
|
KBL1501105_45643
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3975
|
KBL1517218
|
SURENDER S/O PYARELAL
|
KBL1517218_47244
|
State Bank of India
|
SBIN0001531
|
|
|
Material
|
3976
|
KBL1521137
|
RAJ KUMAR SO RAMPAL
|
KBL1521137_62030
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3977
|
KBL1525195
|
SURESHCHANDER SO FATEH SINGH
|
KBL1525195_50709
|
Punjab National Bank
|
PUNB0005300
|
|
|
Material
|
3978
|
KBL1559855
|
SUMAN W/O BALWAN
|
KBL1559855_37109
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3979
|
KBL1565571
|
NAVIN KUMAR S/O PREM SINGH
|
KBL1565571_45915
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3980
|
KBL1586072
|
BISHAN LAL
|
KBL1586072_38695
|
Punjab National Bank
|
PUNB0005300
|
|
|
Material
|
3981
|
KBL1587062
|
ANIL KUMAR S/O RAJENDER
|
KBL1587062_48520
|
Punjab & Sind Bank
|
PSIB0000627
|
|
|
Material
|
3982
|
KBL1587138
|
PUSHKAR DATT S/O JAIBHAGWAN
|
KBL1587138_41034
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3983
|
KBL1622315
|
RAJBIR S/O SUBHRAM
|
KBL1622315_40000
|
Punjab National Bank
|
PUNB0209800
|
|
|
Material
|
3984
|
KBL1622778
|
SACHIN S/O ROOP RAM
|
KBL1622778_28273
|
Bank of Baroda
|
BARB0BHIWAN
|
|
|
Material
|
3985
|
KBL1623248
|
BARJI W/O BALBIR
|
KBL1623248_46627
|
Punjab National Bank
|
PUNB0209800
|
|
|
Material
|
3986
|
KBL1623982
|
SURESH CHAND SO FATE SINGH
|
KBL1623982_62189
|
Punjab National Bank
|
PUNB0005300
|
|
|
Material
|
3987
|
KBL1624758
|
SUBHASH SO SATBIR
|
KBL1624758_56477
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3988
|
KBL1625532
|
NARENDER S/O HARCHAND
|
KBL1625532_46011
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3989
|
KBL1629278
|
GAJANAND S/O CHNADER
|
KBL1629278_34938
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
3990
|
KBL16355747
|
PAWAN KUMAR
|
KBL16355747_29982
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3991
|
KBL1635739
|
VIKRAM S/O RAJBIR
|
HR/08/66/0447617_34797
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3992
|
KBL1637081
|
RAJU
|
KBL1637081_47249
|
State Bank of India
|
SBIN0050108
|
|
|
Material
|
3993
|
KBL1637271
|
HARISH S/O JAIKRISHAN
|
KBL1637271_45273
|
Oriental Bank of Commerce
|
ORBC0101169
|
|
|
Material
|
3994
|
KBL1653583
|
ANUP S/O SATBIR
|
KBL1653583_41040
|
State Bank of India
|
SBIN0050108
|
|
|
Material
|
3995
|
KBL1655190
|
AMIR SINGH S/O JILLY
|
KBL1655190_32891
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3996
|
KBL1655349
|
SANJAY S/O JAI SINGH
|
KBL1655349_45914
|
IDBI
|
IBKL0000354
|
|
|
Material
|
3997
|
KBL1661156
|
GEETA DEVI
|
KBL1661156_47313
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3998
|
KBL1687003
|
KARAMPAL S/O MALHA
|
KBL1687003_37229
|
Oriental Bank of Commerce
|
ORBC0101169
|
|
|
Material
|
3999
|
KBL1688902
|
KRISHAN
|
KBL1688902_47362
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4000
|
KBL1690791
|
JAGVIR SO PANNA RAM
|
KBL1690791_60993
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4001
|
KBL1691310
|
RAMESH S/O JAISINGH
|
KBL1691310_38688
|
Oriental Bank of Commerce
|
ORBC0101169
|
|
|
Material
|
4002
|
KBL1695055
|
SANJAY
|
KBL1695055_33001
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4003
|
KBL1730563
|
POONAM WO AJIT
|
KBL1730563_49787
|
Punjab National Bank
|
PUNB0209800
|
|
|
Material
|
4004
|
KBL1730803
|
KULDEEP SO SATBIR
|
KBL1730803_56543
|
State Bank of India
|
SBIN0050283
|
|
|
Material
|
4005
|
KBL1730977
|
PRADEEP KUMAR SO ISHWAR SINGH
|
KBL1730977_49785
|
Punjab National Bank
|
PUNB0005300
|
|
|
Material
|
4006
|
KBL1735554
|
PARDEEP
|
KBL1735554_38071
|
State Bank of India
|
SBIN0001531
|
|
|
Material
|
4007
|
KBL1785419
|
SANJAY SO RAMKUMAR
|
KBL1785419_49314
|
Dena Bank
|
BKDN0731323
|
|
|
Material
|
4008
|
KBL1791227
|
PAWAN KUMAR SO SHIVCHARAN
|
KBL1791227_49396
|
IDBI
|
IBKL0000354
|
|
|
Material
|
4009
|
KBL1830637
|
PRAVEEN S/O AJIT
|
KBL1830637_41039
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4010
|
KBL1831858
|
SATYAWAN S/O DAYANAND
|
KBL1831858_45925
|
State Bank of India
|
SBIN0016675
|
|
|
Material
|
4011
|
KBL1851450
|
SANJAY KUMAR S/O SAMER
|
KBL1851450_39305
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4012
|
KBL1860147
|
ATTAR SINGH S/O HARDWARI
|
KBL1860147_45940
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4013
|
KBL1871995
|
NAGESH S/O HOSIYAR
|
KBL1871995_45964
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
4014
|
KDKPK2026R
|
SURESH KUMAR SO RAM KUMAR
|
HR/08/69/42133325_51433
|
State Bank of India
|
SBIN0051123
|
|
|
Material
|
4015
|
KEOPS9967C
|
SANDEEP SO DALBIR SINGH BALIYALI
|
KEOPS9967C_67602
|
UCO Bank
|
UCBA0002432
|
|
|
Material
|
4016
|
KFCPK9046F
|
AKASH SO SURESH KUMAR
|
KFCPK9046F_72764
|
Indian Bank
|
IDIB000B547
|
|
|
Material
|
4017
|
KFYPS4422D
|
SATBIR SINGH SO CHANDI RAM
|
KFYPS4422D_72490
|
Indian Bank
|
IDIB000B547
|
|
|
Material
|
4018
|
KFZPK5277R
|
MAMTA KUMARI WO SONU MANDHAN
|
KFZPK5277R_72847
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4019
|
KIFPS7821L
|
Balwan Singh Son of Hari Singh
|
KIFPS7821L_67499
|
State Bank of India
|
SBIN0016566
|
|
|
Material
|
4020
|
KISPK1331J
|
HARI KISHAN SO KARAN SINGH
|
HR/08/65/845625_53185
|
State Bank of India
|
SBIN0011864
|
|
|
Material
|
4021
|
KIWPS6000L
|
SUNDAR SINGH SO MAMRAJ
|
KIWPS6000L_65095
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4022
|
KJBPS2189L
|
SATPAL SON OF BHARAT SINGH BHERA
|
KJBPS2189L_72068
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4023
|
KJXPS2291M
|
SANDEEP SO AJIT SINGH
|
KJXPS2291M_72769
|
State Bank of India
|
SBIN0018617
|
|
|
Material
|
4024
|
KKIPS7657M
|
Sh. Karan Singh Singhani
|
377090272762_45825
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4025
|
KKPPS9346E
|
SANDEEP SO RAJENDER
|
KKPPS9346E_60780
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4026
|
KLDPS8416Q
|
Suresh Son of Sher Singh Alampur
|
772689704724_64208
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4027
|
KLFPS7291D
|
SUNIL
|
KLFPS7291D_64408
|
State Bank of India
|
SBIN0002486
|
|
|
Material
|
4028
|
KNEPK9952C
|
ANIL KUMAR SO SUBHASH
|
KNEPK9952C_72477
|
Punjab National Bank
|
PUNB0121500
|
|
|
Material
|
4029
|
KOMPS7140H
|
Wajir Singh Son of Shish Ram Busan
|
KOMPS7140H_67433
|
Central Bank Of India
|
CBIN0280410
|
|
|
Material
|
4030
|
KREPS3325F
|
SURENDER SON OF NIHAL SINGH KHERA
|
KREPS3325F_71956
|
Canara Bank
|
CNRB0004759
|
|
|
Material
|
4031
|
KREPS3592C
|
SATNARAYAN SO JASSU
|
HYF1195817_29954
|
IndusInd Bank Ltd.
|
INDB0001050
|
|
|
Material
|
4032
|
KRJPK9483D
|
SANDEEP KUMAR SON OF SHUBHASH CHANDER G KHURD
|
KRJPK9483D_70942
|
State Bank of India
|
SBIN0000652
|
|
|
Material
|
4033
|
KSZPS3423Q
|
KHAJAN SINGH SON KAILASH CHANDER BARWA
|
HR13067701
|
State Bank of India
|
SBIN0002486
|
|
|
Material
|
4034
|
KVZPS3103N
|
Mahabir S/o Chuni Lal(Khanak)
|
HR 33 2895_39840
|
Central Bank Of India
|
CBIN0280410
|
|
|
Material
|
4035
|
KXEPK8088M
|
SUBHASH KUMAR SO BHAGMAL
|
KXEPK8088M_72365
|
Indian Bank
|
IDIB000B047
|
|
|
Material
|
4036
|
KYYPS4079B
|
SOMBIR Son of RAJMAL SANDWA
|
KYYPS4079B_60624
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4037
|
KZEPP6455R
|
PAWAN SO VIJAY SINGH
|
KZEPP6455R_71917
|
Punjab National Bank
|
PUNB0121500
|
|
|
Material
|
4038
|
KZYPK8272B
|
SACHIN SO SUBHASH
|
KZYPK8272D_72483
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4039
|
LBAPS6545N
|
VIVEK SEKHWAT SUKHDEV SINGH BASS
|
LBAPS6545N_64774
|
Punjab National Bank
|
PUNB0075700
|
|
|
Material
|
4040
|
LDC0132977
|
PAWAN
|
IDCO132977_29494
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
4041
|
LINPS0223D
|
SUNIL SO RAMSWROOP
|
LINPS0223D_70237
|
HDFC
|
HDFC0004066
|
|
|
Material
|
4042
|
LIWPK7231A
|
Karambir S/o Balbir(Dadam)
|
HR/08/67/1173_39772
|
Canara Bank
|
CNRB0004758
|
|
|
Material
|
4043
|
LL/HR/1770/2013
|
Sh. Suraj Bhan Dhani Toda
|
LL/HR/1770/2013_33546
|
Punjab National Bank
|
PUNB0075700
|
|
|
Material
|
4044
|
LMVPS5153E
|
SATBIR SON OF RAMSAWARUP KHANAK
|
LMVPS5153E_72021
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4045
|
LWLPS3261D
|
SUBE SINGH SON OF MANGE RAM KHERA
|
LWLPS3261D_67727
|
Union Bank of India
|
UBIN0552429
|
|
|
Material
|
4046
|
LWYPS0729P
|
SUNIL SO JAIVIR GIGNOW
|
LWYPS0729P_72403
|
State Bank of India
|
SBIN0010731
|
|
|
Material
|
4047
|
LWYPS1108Q
|
Satish Son of Birsingh Saral
|
LWYPS1108Q_67371
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4048
|
LYIPS7092H
|
SUNIL SO MAHABIR SINGH KHARKHARI
|
LYIPS7092H_70244
|
State Bank of India
|
SBIN0050576
|
|
|
Material
|
4049
|
LYSPS9905B
|
JAI SINGH SO SUNDER SINGH ROHNAT
|
LYSPS9905B_61474
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4050
|
LZIPK5254Q
|
SARJEET
|
LZIPK5254Q_67840
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4051
|
LZSPA0060G
|
RAJENDER SON OF HAWA SINGH DARIYAPUR
|
LZSPA0060G_71900
|
Union Bank of India
|
UBIN0552429
|
|
|
Material
|
4052
|
MCNPS5690H
|
SURESH SO RAMANAND
|
MCNPS5690H_71338
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4053
|
MDMPS3401E
|
BHARAT SINGH SO KALU RAM
|
MDMPS3401E_69643
|
State Bank of India
|
SBIN0018617
|
|
|
Material
|
4054
|
MEEPS6428C
|
DEEPAK SHARMA SO RAJENDER SHARMA
|
MEEPS6428C_72476
|
Punjab National Bank
|
PUNB0121500
|
|
|
Material
|
4055
|
MEHPS9122N
|
Sudesh Do Tarachand Barwa
|
MEHPS9122N_67643
|
State Bank of India
|
SBIN0002486
|
|
|
Material
|
4056
|
MFGPS1694H
|
MADAN SO JAGMAL SINGH
|
GHJ1328913_38507
|
AXIS BANK
|
UTIB0004890
|
|
|
Material
|
4057
|
MPRPS2882G
|
SUNIL SON OF MANI RAM NIGANA KALAN
|
MPRPS2882G_72302
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4058
|
MSUPS0181C
|
SANTOSH WO RAMDAT CHAHAR KHURD
|
MSUPS0181C_69649
|
Punjab National Bank
|
PUNB0121500
|
|
|
Material
|
4059
|
MSZPK5603E
|
MUKESH KUMAR SON OF UMED SINGH KATWAR
|
MSZPK5603E_71559
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4060
|
MUFPS7383R
|
MAHAN SINGH SON OF RAJENDER SINGH PATODHI KALAN
|
MUFPS7383R_72501
|
HDFC
|
HDFC0002923
|
|
|
Material
|
4061
|
MVJPS6562B
|
SURENDER SO MOHAN LAL
|
MVJPS6562B_70690
|
Punjab National Bank
|
PUNB0678600
|
|
|
Material
|
4062
|
MVTPK0573L
|
SURESH KUMAR SO RATTAN LAL
|
MVTPK0573L_68908
|
State Bank of India
|
SBIN0050135
|
|
|
Material
|
4063
|
MXPPK0178K
|
KULDEEP SO SANJAY KUMAR ALLAUDINPUR
|
MXPPK0178K_72519
|
Punjab National Bank
|
PUNB0207910
|
|
|
Material
|
4064
|
MYVPS1893L
|
VIJAY SINGH SON OF NIHAL SINGH JHANWARI
|
MYVPS1893L_67712
|
State Bank of India
|
SBIN0016566
|
|
|
Material
|
4065
|
NAAPS2028P
|
SOMBIR SON OF BANWARLAL KALOD
|
NAAPS2028P_70002
|
Indian Bank
|
IDIB000B791
|
|
|
Material
|
4066
|
NBGPS4728K
|
MAHINDER SINGH
|
NBGPS4728K_71706
|
Punjab National Bank
|
PUNB0121500
|
|
|
Material
|
4067
|
NDAPK2509G
|
SUNIL KUMAR SON OF JAGDISH KHANAK
|
NDAPK2509G_72022
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4068
|
NDCPS9443D
|
SANJAY SO TARA CHAND SINGHANI
|
NDCPS9443D_67057
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4069
|
NDMPS8842A
|
BALBIR SINGH SON OF HARDWARI LAL MANDHOLI KHURD
|
NDMPS8842A_67789
|
State Bank of India
|
SBIN0018617
|
|
|
Material
|
4070
|
NEJPS2104M
|
WAZIR SINGH SON OF BHAL SINGH DADAM
|
HR08670117629_63986
|
Canara Bank
|
CNRB0004758
|
|
|
Material
|
4071
|
NHQPK5713Q
|
PARDEEP SON OF VINOD MANDHOLI KHURD
|
NHQPK5713Q_69696
|
Indian Bank
|
IDIB000B547
|
|
|
Material
|
4072
|
NHYPS7180D
|
SAVITA WO MAHENDER SINGH
|
NHYPS7180D_72662
|
Bank of Baroda
|
BARB0BHIWAN
|
|
|
Material
|
4073
|
NKFPS7770R
|
SHAYAM SUNDER SON OF MAGAT SINGH KHARKHARI SOHAN
|
NKFPS7770R_71024
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4074
|
NOGPS8826M
|
SUSHILA WO JAIPAL
|
NOGPS8826M_67258
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4075
|
NRBPS4816P
|
MANJEET SINGH SO RAM KISHAN
|
NRBPS4816P_69346
|
HDFC
|
HDFC0002923
|
|
|
Material
|
4076
|
NTZPS9922J
|
SANJAY SANT LAL ALLAUDINPUR
|
NTZPS9922J_71604
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4077
|
NWBPS9631F
|
SANJAY SON OF VIJAY SINGH SIDHAN
|
NWBPS9321F_70823
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4078
|
NZR0616201
|
PARDEEP KUMAR SO RAJ KUMAR
|
NZR0616201_51365
|
ANDHRA BANK
|
ANDB0002032
|
|
|
Material
|
4079
|
OCVPS8874M
|
Sombir Son of Satbir Singh Matani
|
CCVPS8874M_67700
|
HDFC
|
HDFC0002940
|
|
|
Material
|
4080
|
OCZPK6552A
|
PAWAN KUMAR SO OMPARKASH SIPPER
|
OCZPK6552A_72319
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4081
|
ODBPS0330D
|
SOMBIR S. SHRIPAL
|
ODBPS0330D_67857
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4082
|
ODJPS4756M
|
Sombir Singh S/o Shankar(Pinjokhera)
|
HR16G 6292_48364
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4083
|
OGZPS7777H
|
ASHOK SHARMA SON OF LAXMI NARAYAN SHARMA MANDHAN
|
OGZPS7777H_72859
|
AXIS BANK
|
UTIB0000402
|
|
|
Material
|
4084
|
OHBPS2252G
|
ANKIT SINGH SON OF KRISHAN PATODHI KALAN
|
OHBPS2252G_71085
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4085
|
PAMKN0235N
|
RAJ KAPOOR SO BHUP SINGH
|
PAMKN0235N_65106
|
Indian Bank
|
IDIB000B047
|
|
|
Material
|
4086
|
PB37A 8443
|
Mohan Singh S/o Nand Singh(Khanak)
|
PB37A 8443_48339
|
Central Bank Of India
|
CBIN0280410
|
|
|
Material
|
4087
|
PIS0881003
|
INDERPAL S/O MAHABIR
|
PIS0881003_46738
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
4088
|
PISPS5113P
|
RAVINDER NATH SIROLIA SON OF SURESH KUMAR MANDHAN
|
PISPS5113P_72862
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4089
|
PSDPS1859B
|
DHARAMBIR SINGH SON OF ISHWAR SANDWA
|
PSDPS1859B_67562
|
Punjab National Bank
|
PUNB0650500
|
|
|
Material
|
4090
|
PUMPB5600Q
|
BANTI SO NAVIN
|
PUMPB5600Q_65213
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4091
|
PZOPS9046A
|
SONU SO JAGDISH
|
PZOPS9046A_70854
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4092
|
QATPS3931K
|
SANDEEP SO OM PARKASH SIDHNWA
|
QATPS3931K_69344
|
Union Bank of India
|
UBIN0548308
|
|
|
Material
|
4093
|
QFTPS6973C
|
Satywan Singh Son of Dharmbir Barwa
|
QFTPS6973C_67641
|
State Bank of India
|
SBIN0002486
|
|
|
Material
|
4094
|
QJPPS1576F
|
SANDEP SO BHAN SINGH JEETA KHERI
|
QJPPS1576F_67765
|
Punjab National Bank
|
PUNB0329700
|
|
|
Material
|
4095
|
QNDPS9093B
|
SUBHASH SO NANHAD
|
QNDPS9093B_71106
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4096
|
RJ/03/022/105478
|
KARAN SINGH S/. VISHNA RAM
|
RJ/03/022/105478_30570
|
Punjab National Bank
|
PUNB0105300
|
|
|
Material
|
4097
|
RJ07 RA5437
|
Anil S/o Mahender(Mandhan)
|
RJ07 RA5437_49152
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4098
|
RJ10/DLC/10/78471
|
Sh. Rajesh Kumar Jhumpa Kalan
|
RJ10/DLC/10/78471_33007
|
State Bank of India
|
SBIN0050576
|
|
|
Material
|
4099
|
S/OP0093385
|
SURESH
|
S/OP0093385_30252
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
4100
|
SANJE1234V
|
SANJEEV SO RISHIPAL
|
2098313198_62019
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4101
|
SDD 0099812
|
SOMPAL S/O GULAB
|
SDD 0099812_28896
|
Punjab National Bank
|
PUNB0488000
|
|
|
Material
|
4102
|
SDD0000133
|
SUNIL S/. JILE SINGH
|
SDD0000133_32505
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4103
|
SDD0005892
|
SOMBIR SO MEWA SINGH
|
SDD0005892_64117
|
HDFC
|
HDFC0003429
|
|
|
Material
|
4104
|
SDD0009126
|
JAIBHAGWAN S/. BHANARAM
|
SDD0009126_32708
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4105
|
SDD0009548
|
DEVENDER S/. PYARELAL
|
SDD0009548_47676
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4106
|
SDD0012146
|
NARESH SO MAHA
|
SDD0012146_61198
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4107
|
SDD0012591
|
SUNDER SO BALBIR
|
SDD0012591_51911
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4108
|
SDD0015305
|
AMIT SO SUKHVINDER
|
SDD0015305_62196
|
Punjab National Bank
|
PUNB0488000
|
|
|
Material
|
4109
|
SDD0015396
|
SONU S/O DHARAMBIR
|
SDD0015396_28853
|
Punjab National Bank
|
PUNB0488000
|
|
|
Material
|
4110
|
SDD0023853
|
MANDEEP
|
SDD0023853_36493
|
State Bank of India
|
SBIN0050531
|
|
|
Material
|
4111
|
SDD0027730
|
VINODS/. LEELA RAM
|
SDD0027730_47668
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4112
|
SDD0030817
|
DEEPAK S/O NARAYAN SINGH
|
SDD0030817_48988
|
Central Bank Of India
|
CBIN0280408
|
|
|
Material
|
4113
|
SDD0032508
|
NARESNDER
|
SDD0032508_27414
|
Punjab National Bank
|
PUNB0329700
|
|
|
Material
|
4114
|
SDD0032573
|
SUNIL
|
SDD0032573_27413
|
Punjab National Bank
|
PUNB0329700
|
|
|
Material
|
4115
|
SDD0032946
|
Ved parkash so Deep chand Ramupura
|
SDD0032946_63064
|
State Bank of India
|
SBIN0001531
|
|
|
Material
|
4116
|
SDD0037192
|
KULDEEP S/O HOSHIYARA
|
SDD0037192_32743
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
4117
|
SDD0044784
|
JAGDISH S/. RAMNIWAS
|
SDD0044784_32504
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4118
|
SDD0048652
|
SANJAY KUMAR S/. DHRAM SINGH
|
SDD0048652_35903
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4119
|
SDD0049971
|
Rajjak so Balwant
|
SDD0049971_50789
|
Punjab National Bank
|
PUNB0329700
|
|
|
Material
|
4120
|
SDD0049973
|
RAZAQ S/. BALWANT
|
SDD0049973_48028
|
Punjab National Bank
|
PUNB0329700
|
|
|
Material
|
4121
|
SDD0050104
|
HARIOM S/. PYARELAL
|
SDD0050104_36274
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4122
|
SDD0050146
|
SHYAMBIR S/.RAMNIWAS
|
SDD0050146_31282
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4123
|
SDD0050872
|
RAJESH BHARDWAJ
|
SDD0050872_52873
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4124
|
SDD0054122
|
VIKAS KUMAR S/O JAIPRAKASH
|
SDD0054122_45215
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4125
|
SDD0065698
|
SURENDER SINGH S/. SANWAR SINGH
|
SDD0065698_47797
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4126
|
SDD0066589
|
SONU SO SURESH ROHNAT
|
SDD0066589_51027
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4127
|
SDD0068866
|
Virender so Surajmal Bohal
|
SDD0068866_62347
|
HDFC
|
HDFC0003429
|
|
|
Material
|
4128
|
SDD0070318
|
ANIL
|
SDD0070318_56804
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4129
|
SDD0071837
|
ANIL SO SUBE SINGH
|
SDD0071837_53047
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4130
|
SDD0072272
|
AMIT KUMAR SO KRISHAN KUMAR
|
SDD0072272_53046
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4131
|
SDD0073122
|
ANUPAM W/O RAVINDER
|
SDD0073122_37647
|
Central Bank Of India
|
CBIN0280408
|
|
|
Material
|
4132
|
SDD0075614
|
MUKESH W/O SURESH
|
SDD0075614_46629
|
Punjab National Bank
|
PUNB0742700
|
|
|
Material
|
4133
|
SDD0079442
|
SHIV CHARAN SO SHRI CHANDER SINGH
|
SDD0079442_64109
|
Punjab National Bank
|
PUNB0742800
|
|
|
Material
|
4134
|
SDD0079681
|
MAHESH SO UDAY SINGH
|
SDD0079681_62247
|
Punjab National Bank
|
PUNB0742800
|
|
|
Material
|
4135
|
SDD0080317
|
MANOJ KUMAR S/. RAJENDER KUMAR
|
SDD0080317_33340
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4136
|
SDD0080564
|
KARAN SHARAMA S/,. RADHEY SHYAM
|
SDD0080564_32724
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4137
|
SDD0081653
|
GANPAT S/. PYARELAL
|
SDD0081653_47679
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4138
|
SDD0082206
|
PARDEEP SO RANDHIR BALIYALI
|
SDD0082206_64334
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4139
|
SDD0083568
|
SUKHBIR SINGH S/. DHOOP SINGH
|
SDD0083568_41292
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4140
|
SDD0085043
|
SATYANARAYAN S/O RAMPHAL
|
SDD0085043_46777
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4141
|
SDD0087064
|
HARJINDER SO BIR SINGH
|
SDD0087064_58011
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
4142
|
SDD0090985
|
SANJAY SO MAINPAL
|
SDD0090985_51907
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4143
|
SDD0092486
|
RAJESH S/O RAMDHARI
|
SDD0092486_42357
|
Canara Bank
|
CNRB0003996
|
|
|
Material
|
4144
|
SDD0095612
|
JITENDER S/O SHISHRAM
|
SDD0095612_29159
|
Punjab National Bank
|
PUNB0488000
|
|
|
Material
|
4145
|
SDD0097444
|
SUBHASH SO GAJRAJ
|
SDD0097444_52185
|
Punjab National Bank
|
PUNB0488000
|
|
|
Material
|
4146
|
SDD0097683
|
JAI KISHAN S/O CHARAN SINGH
|
SDD0097683_28851
|
Punjab National Bank
|
PUNB0488000
|
|
|
Material
|
4147
|
SDD0098053
|
PARDEEP KUMAR
|
SDD0098053_32812
|
Punjab National Bank
|
PUNB0488000
|
|
|
Material
|
4148
|
SDD0098988
|
KALU SINGH S/O SADHU
|
SDD0098988_30794
|
Punjab National Bank
|
PUNB0488000
|
|
|
Material
|
4149
|
SDD0099291
|
BIRENDER S/O BHALI
|
SDD0099291_35371
|
Punjab National Bank
|
PUNB0488000
|
|
|
Material
|
4150
|
SDD0099812
|
SOMPAL S/O GULAB SINGH
|
SDD0099812_28852
|
Punjab National Bank
|
PUNB0488000
|
|
|
Material
|
4151
|
SDD0100636
|
PARAMJEET S/O BANWARI
|
SDD0100636_36521
|
Punjab National Bank
|
PUNB0488000
|
|
|
Material
|
4152
|
SDD0101121
|
PAWAN S/O RAJBIR
|
SDD0101121_28849
|
Punjab National Bank
|
PUNB0488000
|
|
|
Material
|
4153
|
SDD0101139
|
SURESH S/o RAJBIR
|
SDD0101139_28840
|
Punjab National Bank
|
PUNB0488000
|
|
|
Material
|
4154
|
SDD0102830
|
SANJAY S/O KANWARPAL
|
SDD0102830_30805
|
Punjab National Bank
|
PUNB0488000
|
|
|
Material
|
4155
|
SDD0102848
|
PINKI WO NARENDER
|
SDD0102848_62265
|
Punjab National Bank
|
PUNB0488000
|
|
|
Material
|
4156
|
SDD0102863
|
NARENDER
|
SDD0102863_38500
|
Punjab National Bank
|
PUNB0488000
|
|
|
Material
|
4157
|
SDD0103606
|
KALU S/O ISHWAR
|
SDD0103606_30795
|
Punjab National Bank
|
PUNB0488000
|
|
|
Material
|
4158
|
SDD0111419
|
AJMER S/O ROSHAN
|
SDD0111419_47389
|
Canara Bank
|
CNRB0002047
|
|
|
Material
|
4159
|
SDD0111740
|
GURDIP S/O OMPRAKASH
|
SDD0111740_47388
|
Canara Bank
|
CNRB0002047
|
|
|
Material
|
4160
|
SDD0112094
|
SHRIOM S/O OMPAL
|
SDD0112094_29151
|
Oriental Bank of Commerce
|
ORBC0105243
|
|
|
Material
|
4161
|
SDD0121426
|
SAMINDER S/O DHARAMVIR
|
SDD0121426_31687
|
UCO Bank
|
UCBA0002492
|
|
|
Material
|
4162
|
SDD0130336
|
RAVI PARKASH S/. DHRAMVEER
|
SDD0130336_47293
|
Punjab National Bank
|
PUNB0105300
|
|
|
Material
|
4163
|
SDD0132746
|
VINOD KUMAR
|
SDD0132746_29972
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4164
|
SDD0134411
|
RAVINDER SO HAWA SINGH
|
SDD0134411_60243
|
Bank of India
|
BKID0006770
|
|
|
Material
|
4165
|
SDD0134800
|
GAGAN SO BANWARI LAL BALIYALI
|
SDD0134800_64331
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4166
|
SDD0134809
|
GAGAN S/. BANWARI LAL
|
SDD0134809_32657
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4167
|
SDD0135434
|
MAHENDER SINGH SO BHARAT SINGH BALIYALI
|
SDD0135434_64329
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4168
|
SDD0139055
|
BHANU SO BANI SIMNGH
|
SDD0139055_64479
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4169
|
SDD0150144
|
SEMAR SINGH S/. VAJIR SINGH
|
SDD0150144_41340
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4170
|
SDD0150151
|
VIRENDER KUMAR SO JEET SINGH
|
SDD0150151_64116
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4171
|
SDD0156174
|
SOMBIR SO RAJENDER BALIYALI
|
SDD0156174_60730
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4172
|
SDD0160192
|
SUDHIR S/O KRISHAN KUMAR
|
SDD0160192_37782
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4173
|
SDD0163063
|
MEENU RANI W/O AMIT
|
SDD0163063_36552
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
4174
|
SDD0163097
|
JAIBHAGWAN S/O JAINARAYAN
|
SDD0163097_47232
|
IDBI
|
IBKL0000354
|
|
|
Material
|
4175
|
SDD0163566
|
NARENDER S/ORAJPAL
|
SDD0163566_29166
|
Punjab National Bank
|
PUNB0488000
|
|
|
Material
|
4176
|
SDD0163568
|
NARENDER S/O RAJPAL
|
SDD0163568_30811
|
Punjab National Bank
|
PUNB0488000
|
|
|
Material
|
4177
|
SDD0163956
|
SUDHA WO AJAY KUMAR
|
SDD0163956_64092
|
Punjab National Bank
|
PUNB0488000
|
|
|
Material
|
4178
|
SDD0164269
|
AMIT KUMAR
|
SDD0164269_32813
|
Punjab National Bank
|
PUNB0488000
|
|
|
Material
|
4179
|
SDD0165324
|
GOUTAM S/O SIBBAL
|
SDD0165324_48527
|
Canara Bank
|
CNRB0002047
|
|
|
Material
|
4180
|
SDD0166586
|
KARAN SINGH
|
SDD0166586_38649
|
Punjab National Bank
|
PUNB0209800
|
|
|
Material
|
4181
|
SDD0167833
|
KULWANT SINGH S/. SHER SINGH
|
SDD0167833_38017
|
Punjab National Bank
|
PUNB0329000
|
|
|
Material
|
4182
|
SDD0172965
|
SATNARAYAN SO JHANDURAM BARSI
|
SDD0172965_64489
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4183
|
SDD0184077
|
VIKASH SO RAJBIR BOHAL
|
SDD0184077_62350
|
HDFC
|
HDFC0003429
|
|
|
Material
|
4184
|
SDD0185256
|
AMARJIT SO RAMKISHAN
|
SDD0185256_61145
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4185
|
SDD0190884
|
KARAMVEER S/O RAJPAL
|
SDD0190884_31383
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4186
|
SDD0190900
|
NANDLAL S/. RAM SINGH
|
SDD0190900_47677
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4187
|
SDD0192682
|
REKHA W/O RAVINDERA
|
SDD0192682_49094
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
4188
|
SDD0194266
|
BALWAN
|
SDD0194266_38377
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4189
|
SDD0194647
|
AJIT SO OMPRAKASH
|
SDD0194647_51913
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4190
|
SDD0198135
|
VIKASH S/O NASIB
|
SDD0198135_47387
|
Canara Bank
|
CNRB0002047
|
|
|
Material
|
4191
|
SDD0198416
|
PRITAM S/O RAM CHANDER
|
SDD0198416_29148
|
Oriental Bank of Commerce
|
ORBC0105243
|
|
|
Material
|
4192
|
SDD0201918
|
RAMOTAR S/O KEVAL
|
SDD0201918_39193
|
Canara Bank
|
CNRB0002047
|
|
|
Material
|
4193
|
SDD0203232
|
PREMPAL SO OMBIR SINGH
|
SDD0203232_62246
|
Punjab National Bank
|
PUNB0742800
|
|
|
Material
|
4194
|
SDD0204693
|
RAKESH S/O RAJENDER
|
SDD0204693_46762
|
Punjab National Bank
|
PUNB0488000
|
|
|
Material
|
4195
|
SDD0211359
|
SONURAM S/O MUNIRAM
|
SDD0211359_41197
|
Canara Bank
|
CNRB0003996
|
|
|
Material
|
4196
|
SDD0212170
|
SUNITA W/O RAMBIR
|
SDD0212170_38871
|
Canara Bank
|
CNRB0002047
|
|
|
Material
|
4197
|
SDD0213496
|
SUNIL KUMAR SO BALWAN
|
SDD0213496_63649
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4198
|
SDD0215533
|
BIJENDER SO KASHI RAM SIPPER
|
SDD0215533_64270
|
HDFC
|
HDFC0003429
|
|
|
Material
|
4199
|
SDD0215541
|
SUKHBIR SO MEWA SINGH
|
SDD0215541_64115
|
HDFC
|
HDFC0003429
|
|
|
Material
|
4200
|
SDD0216887
|
SAWAN KUMAR S/O RAM KISHAN
|
SDD0216887_36607
|
United Bank Of India
|
UTBI0GUJN09
|
|
|
Material
|
4201
|
SDD0216994
|
DEEPAK S/o SUBHASH
|
SDD0216994_28842
|
Punjab National Bank
|
PUNB0488000
|
|
|
Material
|
4202
|
SDD0218842
|
SANJAY S/O MANGERAM
|
SDD0218842_28188
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
4203
|
SDD0221713
|
BULLA
|
SDD0221713_38353
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4204
|
SDD0222034
|
AJIT SINGH SO MAHENDER SINGH
|
SDD0222034_60772
|
HDFC
|
HDFC0009172
|
|
|
Material
|
4205
|
SDD0223735
|
AMIT S/O KISHAN LAL
|
SDD0223735_47306
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4206
|
SDD0229773
|
SURENDER S/O MAHENDER
|
SDD0229773_46675
|
Allahabad Bank
|
ALLA0212511
|
|
|
Material
|
4207
|
SDD0230599
|
SURENDER S/.SAHDEV
|
SDD0230599_35258
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4208
|
SDD0230748
|
PRAVEEN SO BAJRANG
|
SDD0230748_62212
|
Canara Bank
|
CNRB0002047
|
|
|
Material
|
4209
|
SDD0231647
|
DEEPAK S/OKANWARPAL
|
SDD0231647_47385
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4210
|
SDD0233767
|
PRASANN S/o RAMGOPAL
|
SDD0233767_28848
|
Punjab National Bank
|
PUNB0488000
|
|
|
Material
|
4211
|
SDD0240358
|
JOGENDER S/. VAJIR
|
SDD0240358_36057
|
HDFC
|
HDFC0001731
|
|
|
Material
|
4212
|
SDD0242222
|
JATIN KHURANA S/. SURENDER
|
SDD0242222_32723
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4213
|
SDD0242941
|
SANDEEP S/. MADAN SINGH
|
SDD0242941_32136
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4214
|
SDD0246520
|
JAIBHAGWAN
|
SDD0246520_38588
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4215
|
SDD0247858
|
Monu so Rajesh Siwara
|
SDD0247858_63146
|
Punjab National Bank
|
PUNB0329700
|
|
|
Material
|
4216
|
SDD0252262
|
MANDEEP SO ROSHANLAL
|
SDD0252262_61147
|
IDBI
|
IBKL0000354
|
|
|
Material
|
4217
|
SDD0258582
|
JAIBIR MITTAL S/. KRISHAN
|
SDD0258582_32714
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4218
|
SDD0262980
|
SUNILKUMAR
|
SDD0262980_31276
|
Punjab National Bank
|
PUNB0019700
|
|
|
Material
|
4219
|
SDD0262981
|
SUNIL SO NARENDER
|
SDD0262981_50807
|
State Bank of India
|
SBIN0000647
|
|
|
Material
|
4220
|
SDD0262985
|
SUNIL KUMAR SO NARENDER SINGH
|
SDD0262985_51366
|
Punjab National Bank
|
PUNB0019700
|
|
|
Material
|
4221
|
SDD0265397
|
RAJESH S/. LAJERAM
|
SDD0265397_31402
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4222
|
SDD0267708
|
RAJU S/O BIR SINGH
|
SDD0267708_36539
|
Central Bank Of India
|
CBIN0280403
|
|
|
Material
|
4223
|
SDD0267872
|
POONAM W/O VIKRAM SINGH
|
SDD0267872_36132
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
4224
|
SDD0269985
|
JASWANT S/. RAGHBIR SINGH
|
SDD0269985_36276
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4225
|
SDD0272104
|
MONU SO SURAJBHAN SIWARA
|
SDD0272104_64488
|
Punjab National Bank
|
PUNB0329700
|
|
|
Material
|
4226
|
SDD0278978
|
PARVEEN S/0 BIJENDER
|
SDD0278978_30782
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
4227
|
SDD0279489
|
MONU SINGH S/O VIJAY SINGH
|
SDD0279489_32731
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
4228
|
SDD0285452
|
MANJEET S/. RANBIR
|
SDD0285452_49121
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4229
|
SDD0285569
|
PARVEEN S/. LALU RAM
|
SDD0285569_33143
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4230
|
SDD0298554
|
SADAM HUSAIN S/. HOSHIYARDEEN
|
SDD0298554_48026
|
Punjab National Bank
|
PUNB0329700
|
|
|
Material
|
4231
|
SDD0298828
|
MANJEET S/.DIWAN SINGH
|
SDD0298828_31280
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4232
|
SDD0303651
|
DEEPAK S/O JAIVEER
|
SDD0303651_45907
|
UCO Bank
|
UCBA0002492
|
|
|
Material
|
4233
|
SDD0313304
|
SITARAM S/. MADANLAL
|
SDD0313304_42388
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4234
|
SDD0315713
|
RANBIR SO INDER SINGH ROHNAT
|
SDD0315713_61476
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4235
|
SDD0349498
|
VINOD S/O ISHWAR
|
SDD0349498_30254
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
4236
|
SDD0350090
|
PAWAN S/O RAISINGH
|
SDD0350090_49031
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
4237
|
SDD0350843
|
RAJESH S/O RAJBIR
|
SDD0350843_45034
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
4238
|
SDD0355412
|
KRISHAN S/O VIKRAM SINGH
|
SDD0355412_29871
|
Punjab National Bank
|
PUNB0488000
|
|
|
Material
|
4239
|
SDD0357038
|
SUNIL S/O KAWARPAL
|
SDD0357038_28897
|
Punjab National Bank
|
PUNB0488000
|
|
|
Material
|
4240
|
SDD0360990
|
VINOD S/O RAJPAL
|
SDD0360990_39276
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4241
|
SDD0361089
|
SANDEEP S/O RAJBIR
|
SDD0361089_39971
|
Canara Bank
|
CNRB0002047
|
|
|
Material
|
4242
|
SDD0361121
|
OMPAL S/O JAI INDER
|
SDD0361121_39970
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4243
|
SDD0361436
|
MAINPAL S/O SURJAPAL
|
SDD0361436_47390
|
Canara Bank
|
CNRB0002047
|
|
|
Material
|
4244
|
SDD0364034
|
SATYAWAN SO OMPRAKASH
|
SDD0364034_61114
|
UCO Bank
|
UCBA0000337
|
|
|
Material
|
4245
|
SDD0364059
|
MANOJ S/O OMPRAKASH
|
SDD0364059_47029
|
HDFC
|
HDFC0000479
|
|
|
Material
|
4246
|
SDD0371120
|
NIRMALA W/O JAGDISH
|
SDD0371120_49030
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
4247
|
SDD0371658
|
SATYABIR SINGH S/O DALIP SINGH
|
SDD0371658_48042
|
State Bank of India
|
SBIN0001531
|
|
|
Material
|
4248
|
SDD0372136
|
MUKESH SO CHANDERBHAN
|
SDD0372136_50508
|
Punjab National Bank
|
PUNB0118200
|
|
|
Material
|
4249
|
SDD0373506
|
SANDEEP S/. DHRAMBIR
|
SDD0373506_47716
|
State Bank of India
|
SBIN0050531
|
|
|
Material
|
4250
|
SDD0375451
|
RISHI S/. HARLAL
|
SDD0375451_47673
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4251
|
SDD0378489
|
RAJENDER KUMAR S/O DHARAMPAL
|
SDD0378489_30279
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
4252
|
SDD0380634
|
SUKHBIR SO BANWARI LAL
|
SDD0380634_52173
|
Punjab National Bank
|
PUNB0488000
|
|
|
Material
|
4253
|
SDD0389171
|
RAJBIR SINGH S/. DHARA SINGH
|
SDD0389171_31281
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4254
|
SDD0389175
|
Rajbir singh so Dhara
|
SDD0389175_53054
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4255
|
SDD0389759
|
SONU S/. BARU RAM
|
SDD0389759_47259
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4256
|
SDD0396077
|
SURAJMAL S/O BALURAM
|
SDD0396077_45902
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4257
|
SDD0423582
|
SUNIL SO UDAY SINGH
|
SDD0423582_64108
|
Punjab National Bank
|
PUNB0742800
|
|
|
Material
|
4258
|
SDD0424820
|
SAJJAN S/. ALBEL SINGH
|
SDD0424820_32127
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4259
|
SDD04255454
|
BANARSI SO DHOOP SINGH
|
SDD04255454_56061
|
Punjab National Bank
|
PUNB0329200
|
|
|
Material
|
4260
|
SDD0433318
|
ANITA W/O BIJENDER
|
SDD0433318_41012
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
4261
|
SDD0434001
|
KASHMIR SO RAMPRASAD
|
SDD0434001_60776
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
4262
|
SDD0441139
|
RAMESH S/O GOPIRAM
|
SDD0441139_36027
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
4263
|
SDD0445056
|
SATISH
|
SDD0445056_28843
|
Punjab National Bank
|
PUNB0488000
|
|
|
Material
|
4264
|
SDD0449256
|
AMIT S/O NASEEB
|
SDD0449256_48528
|
Canara Bank
|
CNRB0002047
|
|
|
Material
|
4265
|
SDD0449769
|
RAHUL
|
SDD0449769_37641
|
Punjab National Bank
|
PUNB0760000
|
|
|
Material
|
4266
|
SDD0452540
|
RAMAVTAR
|
SDD0452540_45359
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4267
|
SDD0455493
|
SANDEEP KUMAR S/. DALBIR SINGH
|
SDD0455493_47682
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4268
|
SDD046183053
|
BALWAN S/. RAGHBIR
|
SDD046183053_46419
|
Punjab National Bank
|
PUNB0019700
|
|
|
Material
|
4269
|
SDD0474171
|
JAGBIR SO DHARAMBIR
|
SDD0474171_64121
|
Punjab National Bank
|
PUNB0329700
|
|
|
Material
|
4270
|
SDD0483230
|
DEEPAK S/O JAIBIR SINGH
|
SDD0483230_39969
|
Canara Bank
|
CNRB0002047
|
|
|
Material
|
4271
|
SDD0498303
|
PRADEEP S/O VED PRAKASH
|
SDD0498303_47327
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4272
|
SDD0509604
|
REKHA W/O JOGIINDER
|
SDD0509604_46753
|
Punjab National Bank
|
PUNB0488000
|
|
|
Material
|
4273
|
SDD0510313
|
PREMPAL SO RAJBIR
|
SDD0510313_62267
|
Canara Bank
|
CNRB0002047
|
|
|
Material
|
4274
|
SDD0511709
|
JASBIR
|
SDD0511709_45361
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4275
|
SDD0518662
|
INDRAJEET YADAV S/. PURAN SINGH
|
SDD0518662_34370
|
Punjab National Bank
|
PUNB0197000
|
|
|
Material
|
4276
|
SDD0536136
|
AMRENDER SO SURENDER
|
SDD0536136_59614
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4277
|
SDD0539320
|
SUNITA W/O SONU
|
SDD0539320_46598
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4278
|
SDD0543561
|
SHANKAR
|
SDD0543561_46368
|
Punjab National Bank
|
PUNB0742800
|
|
|
Material
|
4279
|
SDD0543732
|
AMIT S/O GAJENDER
|
SDD0543732_39194
|
Punjab National Bank
|
PUNB0488000
|
|
|
Material
|
4280
|
SDD0547497
|
LALITA BALIYALI
|
SDD0547497_61662
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4281
|
SDD0550558
|
SANDEEP S/O JAIBIR
|
SDD0550558_46778
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4282
|
SDD0552687
|
DEEPAK S/O OMPRAKASH
|
SDD0552687_46049
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
4283
|
SDD0559971
|
SONU S/O OMPRAKASH
|
SDD0559971_47337
|
Canara Bank
|
CNRB0003996
|
|
|
Material
|
4284
|
SDD0565820
|
NITU WO RAVINDER
|
SDD0565820_60707
|
Punjab National Bank
|
PUNB0488000
|
|
|
Material
|
4285
|
SDD0566059
|
BALWAN SO SHISHRAM
|
SDD0566059_52777
|
Punjab National Bank
|
PUNB0488000
|
|
|
Material
|
4286
|
SDD0570549
|
SANDEEP S/O VIKRAM
|
SDD0570549_48644
|
Canara Bank
|
CNRB0002047
|
|
|
Material
|
4287
|
SDD0574822
|
MAHENDER S/O SAMPAT SINGH
|
SDD0574822_46661
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4288
|
SDD0590065
|
GOVIND S/O NASIB
|
SDD0590065_39275
|
Canara Bank
|
CNRB0002047
|
|
|
Material
|
4289
|
SDD0595538
|
NARENDER S/O KRISHAN
|
SDD0595538_39192
|
Punjab National Bank
|
PUNB0488000
|
|
|
Material
|
4290
|
SDD0619353
|
MAN SINGH S/O BIRMA SINGH
|
597414493673_30812
|
Punjab National Bank
|
PUNB0488000
|
|
|
Material
|
4291
|
SDD0620351
|
DHARAMPAL
|
SDD0620351_37745
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
4292
|
SDD0620930
|
RAVINDER
|
SDD0620930_38684
|
Punjab National Bank
|
PUNB0488000
|
|
|
Material
|
4293
|
SDD0621987
|
KAMAL SO MADAN SINGH
|
SDD0621987_60273
|
Canara Bank
|
CNRB0002047
|
|
|
Material
|
4294
|
SDD0622175
|
SUNIL S/O MAHABIR
|
SDD0622175_47386
|
Canara Bank
|
CNRB0002047
|
|
|
Material
|
4295
|
SDD0642082
|
AJAY SO RAJINDER SINGH BOHAL
|
SDD0642082_62352
|
Punjab National Bank
|
PUNB0105300
|
|
|
Material
|
4296
|
SDD0761914
|
bijender
|
SDD0761914_37831
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
4297
|
SDD0819399
|
RAMBHAGAT S/. KISHORI LAL
|
SDD0819399_32710
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4298
|
SDD0878140
|
RAJENDER SO PRATAP SINGH
|
SDD0878140_60777
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
4299
|
SDD1032114
|
Vijay so Manphool Ramupura
|
SDD1032114_63172
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4300
|
SDD1035214
|
SANDEEP SO SUKHBIR RAMUPURA
|
SDD1035214_63079
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4301
|
SDD1040336
|
Jitender so Vijay Baliyali
|
SDD1040336_60729
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4302
|
SDD1042351
|
AJIT SO GODHURAM RAMUPURA
|
SDD1042351_63076
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4303
|
SDD10452321
|
SONU SO MUNSHIRAM RAMUPURA
|
SDD10452321_63080
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4304
|
SDD1048575
|
RAVI KUMAR SO PYARE LAL RAMUPURA
|
SDD1048575_63174
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4305
|
SDD1078948
|
SACHIN SO RAJ KUMAR
|
SDD1078948_60779
|
HDFC
|
HDFC0009172
|
|
|
Material
|
4306
|
SDD1089457
|
RAJENDER SO SUDHAN RAMUPURA
|
SDD1089457_63173
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4307
|
SDD1141654
|
BANTI KUMAR SO SOMNATH BALIYALI
|
SDD1141654_64269
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4308
|
SDD1228170
|
MOHAN DAS SO SURAJBHAN
|
SDD1228170_59283
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
4309
|
SDD1248343
|
MANJEET KUMAR SO ASHOK KUMAR
|
SDD1248343_64124
|
State Bank of India
|
SBIN0051123
|
|
|
Material
|
4310
|
SDD1265214
|
Yasbir so Jaibir Ramupura
|
SDD1265214_63069
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4311
|
SDD2015417
|
RAM AVTAR SO SYOKARAN RAMUPURA
|
SDD2015417_63073
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4312
|
SDD6546476
|
SUNIL KUMART SO HANSRAJ
|
SDD6546476_63646
|
State Bank of India
|
SBIN0016676
|
|
|
Material
|
4313
|
SDDJ/21408
|
SOMBIR
|
SDDJ/21408_27412
|
Punjab National Bank
|
PUNB0329700
|
|
|
Material
|
4314
|
SDDO075556
|
NANHA S/O PRATAP
|
SDDO075556_41109
|
Punjab National Bank
|
PUNB0742700
|
|
|
Material
|
4315
|
SDDO196436
|
VIRENDER
|
SDDO196436_38495
|
Punjab National Bank
|
PUNB0488000
|
|
|
Material
|
4316
|
SDDO292458
|
LAKSHA S/. YUDHISTER
|
SDDO292458_35563
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4317
|
SDDO369116
|
PARKAT SINGH S/. RAJENDER SINGH
|
SDDO369116_32238
|
Punjab National Bank
|
PUNB0105300
|
|
|
Material
|
4318
|
SDDO369132
|
NISHAN SINGH S/. JASVINDER SINGH
|
SDDO369132_32237
|
Punjab National Bank
|
PUNB0105300
|
|
|
Material
|
4319
|
SDDO390088
|
Sunil so Mahabir Bhaini jatan
|
SDDO390088_52805
|
Union Bank of India
|
UBIN0537977
|
|
|
Material
|
4320
|
SDDOO93054
|
LALA S/O RAMPHAL
|
SDDOO93054_28183
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
4321
|
SDO0187088
|
KRISHAN S/O WAJIR
|
SDO0187088_41107
|
Central Bank Of India
|
CBIN0280403
|
|
|
Material
|
4322
|
SE/578/3452
|
Syam lal
|
SE/578/3452_30500
|
Punjab National Bank
|
PUNB0650500
|
|
|
Material
|
4323
|
SSD1132513
|
KRISHAN KUMAR SO DALIP SINGH BALIYALI
|
SSD1132513_60815
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4324
|
TIF0026925
|
SUNIL SO PARTAP
|
TIF0026925_60236
|
Punjab National Bank
|
PUNB0209800
|
|
|
Material
|
4325
|
TIF0164947
|
PAHLAD S/O DALIP SINGH
|
TIF0164947_46635
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4326
|
TIF0166173
|
SURENDER S/O SUDHEN RAM
|
TIF0166173_31183
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4327
|
TIF01662556
|
MANOJ KUMAR S/O ROOPRAM
|
TIF01662556_31185
|
Oriental Bank of Commerce
|
ORBC0101169
|
|
|
Material
|
4328
|
TIF0167205
|
SANJAY SO SOHAN LAL
|
TIF0167205_58299
|
Central Bank Of India
|
CBIN0280403
|
|
|
Material
|
4329
|
TIF0176461
|
RAVINDER S/O AMAR SINGH
|
TIF0176461_38693
|
Dena Bank
|
BKDN0731323
|
|
|
Material
|
4330
|
TIF0176503
|
DHARAMBIR S/O SITAR
|
TIF0176503_38689
|
Punjab National Bank
|
PUNB0209800
|
|
|
Material
|
4331
|
TIF0177667
|
SHIV KUMAR SO SRIBHAGWAN
|
TIF0177667_60987
|
IDBI
|
IBKL0000354
|
|
|
Material
|
4332
|
TIF0178921
|
SANDEEP SO ATAR SINGH
|
TIF0178921_64534
|
Indian Bank
|
IDIB000B047
|
|
|
Material
|
4333
|
TIF0181065
|
SONU SO RAMCHANDER
|
TIF0181065_60832
|
HDFC
|
HDFC0003932
|
|
|
Material
|
4334
|
TIF0182345
|
SUBHASH SO LAKHMICHAND
|
8715630357_49392
|
IDBI
|
IBKL0000354
|
|
|
Material
|
4335
|
TIF0185314
|
SANJAY S/O TEKCHAND
|
TIF0185314_47969
|
State Bank of India
|
SBIN0050588
|
|
|
Material
|
4336
|
TIF0185777
|
MANOJ KUMAR
|
TIF0185777_45193
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4337
|
TIF0187138
|
RAJBIR
|
TIF0187138_38059
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4338
|
TIF0241265
|
RAJESH SO CHANDGI
|
TIF0241265_49423
|
Oriental Bank of Commerce
|
ORBC0100078
|
|
|
Material
|
4339
|
TIF0243691
|
PRAVEEN SINGH SO DATARAM
|
TIF0243691_58301
|
Punjab National Bank
|
PUNB0116910
|
|
|
Material
|
4340
|
TIF0248047
|
SANDEEP KUMAR S/O PURANMAL
|
TIF0248047_32890
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4341
|
TIF0286161
|
MANOJ KUMAR
|
TIF0286161_38740
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4342
|
TIF0289645
|
BARKAT S/O HOSHIYAR SINGH
|
TIF0289645_35931
|
Punjab National Bank
|
PUNB0209800
|
|
|
Material
|
4343
|
TIF0293035
|
SURESH SO UDEBIR
|
TIF0293035_60008
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4344
|
TIF0311605
|
M/s SHANKAR NARSHERY
|
TIF0311605_35264
|
Allahabad Bank
|
ALLA0212511
|
|
|
Material
|
4345
|
TIF0367987
|
MUNESH S DURGAL
|
TIF0367987_49428
|
Punjab National Bank
|
PUNB0209800
|
|
|
Material
|
4346
|
TIF0369363
|
RAJU S.O RISHIRAM
|
TIF0369363_35217
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4347
|
TIF0385260
|
SATISH S/O ROSHAN LAL
|
TIF0385260_44952
|
State Bank of India
|
SBIN0016675
|
|
|
Material
|
4348
|
TIF0408088
|
PARADEEP S/O SATBIR
|
TIF0408088_29020
|
Dena Bank
|
BKDN0731323
|
|
|
Material
|
4349
|
TIF0408138
|
PAWAN S/O FULLA
|
TIF0408138_41008
|
Punjab National Bank
|
PUNB0209800
|
|
|
Material
|
4350
|
TIF0456350
|
RAJKUMAR S/O MADAN SINGH
|
TIF0456350_35932
|
State Bank of India
|
SBIN0001531
|
|
|
Material
|
4351
|
TIF0474833
|
RAMVIR SO PALERAM
|
TIF0474833_60994
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4352
|
TIF0487272
|
KRISHAN S/O RAJENDER
|
TIF0487272_47162
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4353
|
TIF0501668
|
PAWAN KUMAR S/O KRISHAN
|
TIF0501668_39299
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4354
|
TIF0544443
|
MANGESH NANDA S/O MAMGERAM
|
TIF0544443_30962
|
Punjab National Bank
|
PUNB0118200
|
|
|
Material
|
4355
|
TIF0610402
|
SATENDER S/O MAMANCHAND
|
TIF0610402_46634
|
Punjab National Bank
|
PUNB0118200
|
|
|
Material
|
4356
|
TIF0614941
|
RAMAN SO KURDARAM
|
TIF0614941_49426
|
Punjab National Bank
|
PUNB0209800
|
|
|
Material
|
4357
|
TIF0616342
|
NARESH S/O MAN SINGH
|
TIF0616342_48939
|
Punjab National Bank
|
PUNB0209800
|
|
|
Material
|
4358
|
TIF0616458
|
SUBE SINGH SO AMAR SINGH
|
TIF0616458_60235
|
Punjab National Bank
|
PUNB0760000
|
|
|
Material
|
4359
|
TIF0616516
|
RAMESH S/O RAMSINGH
|
TIF0616516_38691
|
Punjab National Bank
|
PUNB0760000
|
|
|
Material
|
4360
|
TIF0627075
|
PAWAN S/O BALWAN SINGH
|
TIF0627075_39303
|
Bank of Baroda
|
BARB0BHIWAN
|
|
|
Material
|
4361
|
TIF0628776
|
RAJ S/O BADRI
|
TIF0628776_46633
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4362
|
TIF0664128
|
LOKENDER S/O PHOOL CHAND
|
TIF0664128_37232
|
Syndicate Bank
|
SYNB0008275
|
|
|
Material
|
4363
|
TIF0667402
|
SONU SO RAMESH
|
TIF0667402_61168
|
AXIS BANK
|
UTIB0000402
|
|
|
Material
|
4364
|
TIF0667451
|
SATYAWN S/O SHRI JAGRAM
|
TIF0667451_32834
|
Punjab National Bank
|
PUNB0005300
|
|
|
Material
|
4365
|
TIF0735696
|
RAJESH SO VINOD
|
TIF0735696_62031
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4366
|
TIF0737304
|
RAMESH SHARAMA SO MANIRAM
|
TIF0737304_50988
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4367
|
TIF0737999
|
SATBIR SO DHARAMPAL
|
TIF0737999_60007
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4368
|
TIF0759068
|
Saurabh So Ashok
|
TIF0759068_63813
|
Union Bank of India
|
UBIN0548308
|
|
|
Material
|
4369
|
TIF0798272
|
OMENDER
|
TIF0798272_37863
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4370
|
TIF0799759
|
SUMAN W/O RAMNIWAS
|
TIF0799759_45071
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4371
|
TIF0801423
|
ANIL SINGH SO RAJBIR SINGH
|
TIF0801423_57746
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4372
|
TIF0806380
|
MOHIT SO SURESH
|
TIF0806380_52371
|
Punjab National Bank
|
PUNB0209800
|
|
|
Material
|
4373
|
TIF0825893
|
RAJPAL SO MAISUKH
|
TIF0825893_60833
|
Bank of Baroda
|
BARB0BHIWAN
|
|
|
Material
|
4374
|
TIF0827600
|
CHARAN SINGH S/O RAM KUMAR
|
TIF0827600_46813
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4375
|
TIF0875237
|
SUDESH DEVI W/O SURENDER
|
TIF0875237_46980
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4376
|
TIF0878611
|
HAWA SINGH S/O TARA CHNAD
|
TIF0878611_45272
|
Canara Bank
|
CNRB0002036
|
|
|
Material
|
4377
|
TIF0879387
|
AMIT S/O BHARAT SINGH
|
TIF0879387_44951
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4378
|
TIF0881003
|
INDERPAL
|
TIF0881003_45192
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4379
|
TIF0884494
|
SATYAWAN S/O MAHENDER
|
TIF0884494_38938
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4380
|
TIF0929547
|
NEERAJ YADAV
|
TIF0929547_45275
|
Bank of Maharastra
|
MAHB0001781
|
|
|
Material
|
4381
|
TIF0929752
|
GORAV SO KAILASH
|
TIF0929752_61169
|
State Bank of India
|
SBIN0001531
|
|
|
Material
|
4382
|
TIF0929901
|
RAJESH KUMAR SO SHYAM LAL
|
TIF0929901_64107
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4383
|
TIF0930602
|
UMESH SO PAWAN
|
TIF0930602_60989
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4384
|
TIF1304229
|
SONU SO PAWAN
|
TIF1304229_56481
|
IDFC Bank
|
IDFB0021001
|
|
|
Material
|
4385
|
TIF1332097
|
SONU SO RAMMEHAR
|
TIF1332097_60851
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4386
|
TIS0881003
|
INDERPAL S/O MAHABIR
|
TIS0881003_46739
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
4387
|
XJM0012161
|
ANIL KUMAR S/o RAM CHANDER (SORDA KADIM)
|
XJM0012161_37412
|
Punjab National Bank
|
PUNB0121500
|
|
|
Material
|
4388
|
XJM0015776
|
SOMBIR S/o DHARMPAL (CHAHAR KALAN)
|
XJM0015776_39285
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4389
|
XJM0031005
|
JASWANT S/o RANJIT (GUDHA)
|
XJM0031005_45874
|
Canara Bank
|
CNRB0004759
|
|
|
Material
|
4390
|
XJM0032730
|
SUNIL KUMAR S/o SUBASH CHANDER (GOPALWAS)
|
XJM0032730_24920
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4391
|
XJM0033456
|
PARAMVIR SINGH SO JOGINDER
|
XJM0033456_62837
|
Punjab National Bank
|
PUNB0121500
|
|
|
Material
|
4392
|
XJM0034520
|
SURESH KUMAR S/o BHAGWANA RAM (KASNI KALAN)
|
XJM0034520_38613
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4393
|
XJM0039925
|
NARESH KUMAR SO SATYAVIR
|
XJM0039925_49746
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4394
|
XJM0062299
|
SUNIL KUMAR S/o MAHENDER SINGH (SANIWAS)
|
XJM0062299_46082
|
State Bank of India
|
SBIN0002486
|
|
|
Material
|
4395
|
XJM0072645
|
SARBIR S/o PARTAP SINGH (GOPALWAS)
|
XJM0072645_24919
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4396
|
XJM0076133
|
MOHAN LAL S/o AMAR SINGH (GOKALPURA)
|
XJM0076133_38610
|
Punjab National Bank
|
PUNB0121500
|
|
|
Material
|
4397
|
XJM0076554
|
ANIL KUMAR S/o CHARAN SINGH (KASHNI KHURD)
|
XJM0076554_37274
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
4398
|
XJM0077289
|
CHIMAN RAM S/o ROOP CHAND (K. KALAN)
|
XJM0077289_28584
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4399
|
XJM0077867
|
SANDEEP KUMAR S/O SATBIR SINGH
|
XJM0077867_49141
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
4400
|
XJM0080622
|
KAPOOR SINGH S/o RAMESHWAR (BEHAL)
|
XJM0080622_42376
|
Punjab National Bank
|
PUNB0121500
|
|
|
Material
|
4401
|
XJM0084350
|
VINOD S/o OMPARKASH (BEHAL)
|
XJM0084350_42377
|
Punjab National Bank
|
PUNB0121500
|
|
|
Material
|
4402
|
XJM0087239
|
NARESH KUMAR SO SHREE CHAND
|
XJM0087239_50032
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4403
|
XJM0091991
|
BALBIR S/O KHEMCHAND
|
XJM0091991_49104
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
4404
|
XJM0093583
|
JITENDER SO BALWAN SINGH
|
XJM0093583_49954
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4405
|
XJM0124982
|
SATBIR SINGH So SHRI CHAND
|
XJM0124982_52480
|
HDFC
|
HDFC0002940
|
|
|
Material
|
4406
|
XJM0129692
|
KARAMBIR S/o RAMESH (SIRSI)
|
XJM0129692_37271
|
Punjab National Bank
|
PUNB0121500
|
|
|
Material
|
4407
|
XJM0141002
|
RANBIR S/o NAIN SUKH (K. KALAN)
|
XJM0141002_28587
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4408
|
XJM0141077
|
TUHI RAM S/o BADLU RAM (K. KALAN)
|
XJM0141077_28585
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4409
|
XJM0156513
|
JAI SINGH / PREM SINGH
|
XJM0156513_27800
|
Punjab National Bank
|
PUNB0483900
|
|
|
Material
|
4410
|
XJM0157552
|
JAI PAL So RAMESH
|
XJM0157552_51844
|
Union Bank of India
|
UBIN0552429
|
|
|
Material
|
4411
|
XJM0159301
|
CHHBILDASS S/o BANWARI LAL (GUDHA)
|
XJM0159301_36025
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4412
|
XJM0168682
|
PAWAN KUMAR S/o KOR SINGH (CHAHAR KHURD)
|
XJM0168682_42689
|
Allahabad Bank
|
ALLA0212564
|
|
|
Material
|
4413
|
XJM0171074
|
SANDEEP S/O RAJBIR
|
XJM0171074_49102
|
State Bank of India
|
SBIN0018617
|
|
|
Material
|
4414
|
XJM0171108
|
SATYAVEER SINGH
|
XJM0171108_49313
|
Punjab National Bank
|
PUNB0121500
|
|
|
Material
|
4415
|
XJM0173930
|
Vikram Meer Singh
|
XJM0173930_53237
|
HDFC
|
HDFC0004066
|
|
|
Material
|
4416
|
XJM0174920
|
SATBIR SINGH
|
XJM0174920_27438
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4417
|
XJM0188318
|
MANOJ KUMAR DHANI LAXMAN
|
XJM0188318_27555
|
State Bank of India
|
SBIN0050576
|
|
|
Material
|
4418
|
XJM0188581
|
Sh. Sukhvinder
|
XJM0188581_26557
|
State Bank of India
|
SBIN0050576
|
|
|
Material
|
4419
|
XJM0196015
|
BIJENDER S/O ROHTASH
|
XJM0196015_49103
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
4420
|
XJM0200667
|
KARAMPAL S/o VIJAY SINGH (SORDA KADIM)
|
XJM0200667_37413
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4421
|
XJM0218883
|
PARDEEP
|
XJM0218883_64431
|
HDFC
|
HDFC0004066
|
|
|
Material
|
4422
|
XJM0219303
|
SOMBIR/NIHAL SINGH /BEHAL
|
XJM0219303_50683
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4423
|
XJM0237529
|
Sh. Mukesh Kumar Kural Bass
|
XJM0237529_50309
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4424
|
XJM0314526
|
RAJU S/o MAHENDER
|
XJM0314526_27823
|
Canara Bank
|
CNRB0001775
|
|
|
Material
|
4425
|
XJM0329664
|
MUKESH KUMAR So BRIJ LAL
|
XJM0329664_63112
|
Canara Bank
|
CNRB0004759
|
|
|
Material
|
4426
|
XJM0334953
|
SUSHIL KUMAR S/o ATTAR SINGH (SIDHANWA)
|
XJM0334953_45550
|
Punjab National Bank
|
PUNB0121500
|
|
|
Material
|
4427
|
XJM0335505
|
SUNIL KUMAR SO RAJBIR
|
XJM0335505_62840
|
Punjab National Bank
|
PUNB0121500
|
|
|
Material
|
4428
|
XJM0337816
|
SOMBIR S /O RAJROOP = PATWAN
|
XJM0337816_49077
|
State Bank of India
|
SBIN0018617
|
|
|
Material
|
4429
|
XJM0350553
|
VIJENDER SO RAM SINGH
|
XJM0350553_62834
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4430
|
XJM0358663
|
KARAMVIR S/o SATYAWAN (CHAHAR KALAN)
|
XJM0358663_39281
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4431
|
XJM0360388
|
PARDEEP SO SAHIRAM
|
XJM0360388_56077
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
4432
|
XJM0360842
|
MANGLA RAM SO SHRI CHAND
|
XJM0360842_55719
|
Allahabad Bank
|
ALLA0212564
|
|
|
Material
|
4433
|
XJM0372151
|
SATISH KUMAR SO MAHENDER SINGH
|
XJM0372151_57656
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4434
|
XJM0387035
|
RAJ KUMAR S/o DALIBIR (BEHAL)
|
XJM0387035_42375
|
Allahabad Bank
|
ALLA0212564
|
|
|
Material
|
4435
|
XJM0393397
|
SOMBIR So RANDHIR SINGH
|
XJM0393397_51869
|
State Bank of India
|
SBIN0002486
|
|
|
Material
|
4436
|
XJM0424523
|
SOMBIR S/o NAR SINGH (SIDHANWA)
|
XJM0424523_42527
|
Punjab National Bank
|
PUNB0121500
|
|
|
Material
|
4437
|
XJM0426494
|
SANDEEP KUMARSO MANGE RAM
|
XJM0426494_49212
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
4438
|
XJM0427450
|
KRISHAN SO UMED SINGH
|
XJM0427450_49221
|
Allahabad Bank
|
ALLA0212564
|
|
|
Material
|
4439
|
XJM0430421
|
MANESH S/o LOK RAM (KASHNI KHURD)
|
XJM0430421_37273
|
Punjab National Bank
|
PUNB0121500
|
|
|
Material
|
4440
|
XJM0430892
|
VIKRAM
|
XJM0430892_57615
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4441
|
XJM0433250
|
AJTI SINGH SO HANUMAN
|
XJM0433250_55925
|
Punjab National Bank
|
PUNB0121500
|
|
|
Material
|
4442
|
XJM0435941
|
SUNIL KUMAR S/o BALBIR SINGH (BEHAL)
|
XJM0435941_45552
|
Allahabad Bank
|
ALLA0212564
|
|
|
Material
|
4443
|
XJM0446062
|
KULDEEP SO MIR SINGH
|
XJM0446062_49749
|
Punjab National Bank
|
PUNB0121500
|
|
|
Material
|
4444
|
XJM0479691
|
KRISHAN S/o NAND LAL (SIDHANWA)
|
XJM0479691_42517
|
Punjab National Bank
|
PUNB0121500
|
|
|
Material
|
4445
|
XJM0486746
|
VINOD W/o RAJENDER (PAJU)
|
XJM0486746_47343
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4446
|
XJM0521302
|
PARDEEP SO WAZIR SINGH
|
XJM0521302_62836
|
Punjab National Bank
|
PUNB0121500
|
|
|
Material
|
4447
|
XJM0528570
|
Sanjay Damkora
|
XJM0528570_51630
|
State Bank of India
|
SBIN0010731
|
|
|
Material
|
4448
|
XJM0531988
|
Vikram Ramveer Ahamdwas
|
XJM0531988_51650
|
Punjab National Bank
|
PUNB0075700
|
|
|
Material
|
4449
|
XJM0543264
|
MUKESH KUMAR S/o MAHABIR PARSAD(KHERA)
|
XJM0543264_46174
|
Punjab National Bank
|
PUNB0483900
|
|
|
Material
|
4450
|
XJM0555649
|
JAIBIR SO SATBIR
|
XJM0555649_49458
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4451
|
XJM0555672
|
ANIL S/o MAHENDER (GOPALWAS)
|
XJM0555672_34718
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4452
|
XJM0565440
|
PARDEEP KUMAR S/o MADAN LAL (BEHAL)
|
XJM0565440_42378
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
4453
|
XJM0567610
|
SANDEEP S/o BALBIR urf BIR SINGH (BEHAL)
|
XJM0567610_42374
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4454
|
XJM0593103
|
RAJ KUMAR S/o AMAR SINGH (OBRA)
|
XJM0593103_41086
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4455
|
XJM0602185
|
VINOD S/o RATAN SINGH (DHULKOT)
|
XJM0602185_44995
|
State Bank of India
|
SBIN0002486
|
|
|
Material
|
4456
|
XJM0608364
|
BIJENDER So RAJBIR
|
XJM0608364_52481
|
Canara Bank
|
CNRB0004759
|
|
|
Material
|
4457
|
XJM0613406
|
PAWAN KUMAR S/O GYANI RAM
|
XJM0613406_53058
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4458
|
XJM0729996
|
PRAVEEN So RAMPHAL MATANI
|
XJM0729996_55075
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4459
|
XJM0760686
|
SHASHI SO JAGBIR
|
XJM0760686_64670
|
State Bank of India
|
SBIN0018617
|
|
|
Material
|
4460
|
XJM0776260
|
SUBE SINGH SO SURAJBHAN
|
XJM0776260_62835
|
Punjab National Bank
|
PUNB0121500
|
|
|
Material
|
4461
|
XJM0867069
|
RAVINDER PILANIA SO ISHWAR SINGH
|
XJM0867069_62843
|
State Bank of India
|
SBIN0018617
|
|
|
Material
|
4462
|
06081111919
|
SONI BUILDING MATERIAL SUPLIER (BEHL ROAD, SERLA)
|
06081111919_34659
|
Allahabad Bank
|
ALLA0212564
|
|
|
Material
|
4463
|
06121111703
|
SHREE SHYAM BHATTA CO
|
06121111703_29981
|
Allahabad Bank
|
ALLA0212511
|
|
|
Material
|
4464
|
06611118743
|
M/s SHRI SHYAM BUILDING MATERIAL SUPPLIER (SERLA)
|
06611118743_45582
|
Allahabad Bank
|
ALLA0212564
|
|
|
Material
|
4465
|
06641118936
|
M/s BABA MATHWALA TILES UDYOG (MANDHOLI KALAN)
|
06641118936_45773
|
Allahabad Bank
|
ALLA0212564
|
|
|
Material
|
4466
|
06681112656
|
M/S Bhiwani Steel Industries
|
06681112656_24858
|
Allahabad Bank
|
ALLA0212511
|
|
|
Material
|
4467
|
06891107351
|
SHIV BRICKS KILAN UDYOG BAPODA
|
06891107351
|
Allahabad Bank
|
ALLA0212511
|
|
|
Material
|
4468
|
06AALFB5504D1ZV
|
BAJRANG BRICKS CO.
|
06AALFB5504D1ZV_51702
|
Allahabad Bank
|
ALLA0212352
|
|
06AALFB5504D1ZV
|
Material
|
4469
|
06AAQFB3780L1ZZ
|
M/S BABA MATHWALA TILES UDYOG
|
06AAQFB3780L1ZZ_49761
|
Allahabad Bank
|
ALLA0212564
|
|
06AAQFB3780L1ZZ
|
Material
|
4470
|
06ADEPB4941L1ZN
|
SHRI BALAJI BRICKS COMPANY DURJANPUR
|
06ADEPB4941L1ZN_55365
|
Allahabad Bank
|
ALLA0211942
|
|
06ADEPB4941L1ZN
|
Material
|
4471
|
06BBXPP0922M1Z2
|
SHIVA BHATTA COMPANY
|
06BBXPP0922M1Z2_60642
|
Allahabad Bank
|
ALLA0212511
|
|
06BBXPP0922M1Z2
|
Material
|
4472
|
06BUXPS6842Q1Z9
|
BHIWANI STEEL INDUSTRIES
|
06BUXPS6842Q1Z9_54062
|
Allahabad Bank
|
ALLA0212511
|
|
06BUXPS6842Q1Z9
|
Material
|
4473
|
06BXKPK2748F1ZE
|
BALA JI BHATTA CO.
|
06BXKPK2748F1ZE_59788
|
Allahabad Bank
|
ALLA0212511
|
|
06BXKPK2748F1ZE
|
Material
|
4474
|
06CJWPS0849E1ZP
|
SHREE ALAKH ENTT UDYOG (RAJGARH ROAD, BEHAL)
|
06761112709_46137
|
Allahabad Bank
|
ALLA0212564
|
|
06CJWPS0849E1ZP
|
Material
|
4475
|
06ADSPK5230H1ZH
|
Akhand Bharat Nirman Udhyog Khanak
|
06ADSPK5230H1ZH_61441
|
ANDHRA BANK
|
ANDB0002227
|
|
06ADSPK5230H1ZH
|
Material
|
4476
|
06ACBPS4798N1ZS
|
SHREE SHAMJI BRICKS CO
|
06ACBPS4798N1ZS_56129
|
ANDHRA BANK
|
ANDB0002877
|
|
06ACBPS4798N1ZS
|
Material
|
4477
|
06AAHFB9537E1ZG
|
Ms Bhagwati Bricks Company Kanwari
|
06AAHFB9537E1ZG_52812
|
ANDHRA BANK
|
ANDB0002966
|
|
06AAHFB9537E1ZG
|
Material
|
4478
|
06361111765
|
TANNU TILES FACTORY
|
06361111765
|
ANDHRA BANK
|
ANDB0001669
|
|
|
Material
|
4479
|
06951107803
|
JAI SHIVAM INDUSTRIES (Charkhi Dadri, BHIWANI)
|
06951107803_37399
|
AXIS BANK
|
UTIB0000402
|
|
|
Material
|
4480
|
06AAHHJ1157L1Z5
|
MAHABIR INDUSTRIES
|
06AAHHJ1157L1Z5_52044
|
AXIS BANK
|
UTIB0002552
|
|
06AAHHJ1157L1Z5
|
Material
|
4481
|
06AASAS2477A1ZD
|
MS SHAKTI BHATTA GRAMODAYOG MADAL BARSI
|
06AASAS2477A1ZD_51390
|
AXIS BANK
|
UTIB0002031
|
|
06AASAS2477A1ZD
|
Material
|
4482
|
06AAMFJ3210H1ZN
|
Jai Shree Shyam Stone Crusher
|
06AAMFJ3210H1ZN_52039
|
AXIS BANK
|
UTIB0002552
|
|
06AAMFJ3210H1ZN
|
Material
|
4483
|
06ABQFS1722G1Z5
|
SHRI MAHALAXMI BHATTA CO.
|
06ABQFS1722G1Z5_60048
|
AXIS BANK
|
UTIB0000402
|
|
06ABQFS1722G1Z5
|
Material
|
4484
|
06ABOFS4835L1ZK
|
M/s SHYAM BHATTA UDYOG
|
06081109591
|
AXIS BANK
|
UTIB0002030
|
|
06ABOFS4835L1ZK
|
Material
|
4485
|
06ACRPL1481F1ZI
|
SHRI SHYAM BULDING MATERIAL SUPPLAYAR
|
06241111734
|
Bank of Baroda
|
BARB0BHIWAN
|
|
06ACRPL1481F1ZI
|
Material
|
4486
|
06AALFN8883H1ZN
|
NANGAL BHATTA COMPANY
|
06AALFN8883H1ZN_60641
|
Bank of Baroda
|
BARB0BHIWAN
|
|
06AALFN8883H1ZN
|
Material
|
4487
|
06AAACH3947G9ZH
|
HARYANA FOREST DEVELOPMENT CORPORATION LTD.
|
06AAACH3947G9ZH_61678
|
Bank of Baroda
|
BARB0HISSAR
|
|
06AAACH3947G9ZH
|
Material
|
4488
|
06CVZPM1043F1ZE
|
BABA GHISA DASS BHATTA UDYOG
|
06CVZPM1043F1ZE_72978
|
Bank of Baroda
|
BARB0VJBWAN
|
|
06CVZPM1043F1ZE
|
Material
|
4489
|
06AAEFJ1200B1ZD
|
Janta Stone Crushing Company Khanak Bhiwani
|
06AAEFJ1200B1ZD_59603
|
Bank of India
|
BKID0006760
|
|
06AAEFJ1200B1ZD
|
Material
|
4490
|
06AAFAT2017E1ZX
|
The Luxmi Bricks Tile PCIS Ltd.
|
06aafat2017e1zx_60368
|
Bank of India
|
BKID0006762
|
|
06AAFAT2017E1ZX
|
Material
|
4491
|
06951112071
|
SHIV BHATTA UDHYOG
|
06911120710_25807
|
Bank of India
|
BKID0006770
|
|
|
Material
|
4492
|
06971110899
|
shri ganesha udyog
|
06971110899_31899
|
Bank of India
|
BKID0006770
|
|
|
Material
|
4493
|
06571538207
|
M/S. KISSAN BRICKS CO. (CHOUDHARIWAS)
|
06571538207_46080
|
Bank of India
|
BKID0006761
|
|
|
Material
|
4494
|
06281111712
|
M/s Shri Shyam Engg. works
|
06281111712_32392
|
Bank of India
|
BKID0006771
|
|
|
Material
|
4495
|
06291531474
|
SARSAWATI BRICKS COMPANY
|
06291531474_45281
|
Bank of India
|
BKID0006761
|
|
|
Material
|
4496
|
06511106493
|
M/s Sadhu Singh & CO. B.K.O PURANPURA
|
06511106493_28614
|
Bank of India
|
BKID0006770
|
|
|
Material
|
4497
|
06091537404
|
M/s. Komal Bricks Company
|
06091537404_26673
|
Bank of India
|
BKID0006761
|
|
|
Material
|
4498
|
06AFFAT2017E1ZX
|
The Luxmi Bricks and tiles PCIS Ltd. Hisar
|
06AFFAT2017E1ZX_60096
|
Bank of India
|
BKID0006762
|
|
06AFFAT2017E1ZX
|
Material
|
4499
|
06AHLPB8406BIZT
|
POONIA INTT UDYOG VPO GORCHHI HISAR
|
06AHLPB8406BIZT_61415
|
Bank of India
|
BKID0006761
|
|
06AHLPB8406BIZT
|
Material
|
4500
|
06ARBPS1513N1ZQ
|
BANARSI DASS AND SONS
|
06ARBPS1513N1ZQ_54061
|
Bank of Maharastra
|
MAHB0001781
|
|
06ARBPS1513N1ZQ
|
Material
|
4501
|
06191100849
|
BANARSIDAS & SANS
|
06191100849
|
Bank of Maharastra
|
MAHB0001781
|
|
|
Material
|
4502
|
06BFHPK0785F1ZH
|
G.R. HARDARE TOOLS
|
06BFHPK0785F1ZH_55239
|
Bank of Maharastra
|
MAHB0001781
|
|
06BFHPK0785F1ZH
|
Material
|
4503
|
06BQRPD1461Q1ZD
|
SHREE LUXMI CONSTRUCTION COMPANY
|
06831118186_45013
|
Canara Bank
|
CNRB0001775
|
|
06BQRPD1461Q1ZD
|
Material
|
4504
|
06DCEPK1184C1ZZ
|
SHRI MAHALAKSHMI TRADERS BARWA SIWANI
|
06dcepk1184c1zz_67392
|
Canara Bank
|
CNRB0001775
|
|
06DCEPK1184C1ZZ
|
Material
|
4505
|
06CMRPK4161R1Z8
|
CHAUDHARY TRADING CO. BADALA
|
06CMRPK4161R1Z8_71109
|
Canara Bank
|
CNRB0004549
|
|
06CMRPK4161R1Z8
|
Material
|
4506
|
06CDTPS1416A1ZO
|
SHRI SHYAM MURARI BUILDINGS MATERIAL
|
06CDTPS1416A1ZO_61980
|
Canara Bank
|
CNRB0002047
|
|
06CDTPS1416A1ZO
|
Material
|
4507
|
06CJNPR5498B1ZQ
|
SHIV WELDING WORKS
|
06CJNPR5498B1ZQ_53115
|
Canara Bank
|
CNRB0004759
|
|
06CJNPR5498B1ZQ
|
Material
|
4508
|
06CJOPK7161D1Z4
|
KULDEEP BHATTA UDYOG
|
06031110831
|
Canara Bank
|
CNRB0004759
|
|
06CJOPK7161D1Z4
|
Material
|
4509
|
06DEWPR7931L1ZG
|
R.D. STEELS
|
06DEWPR7931L1ZG_59426
|
Canara Bank
|
CNRB0001775
|
|
06DEWPR7931L1ZG
|
Material
|
4510
|
06DZHPS1105R1ZX
|
MS. ATMA SO PARMATMA TRADING COMPANY
|
06DZHPS1105R1ZX_62062
|
Canara Bank
|
CNRB0004759
|
|
06DZHPS1105R1ZX
|
Material
|
4511
|
06EMOPS1324D1Z3
|
SHIVAM BUILDING MATERIAL
|
06021110437_30161
|
Canara Bank
|
CNRB0002047
|
|
06EMOPS1324D1Z3
|
Material
|
4512
|
06ERIPP3173G1ZL
|
Ms Anshika Construction Co.
|
06ERIPP3173G1ZL_56984
|
Canara Bank
|
CNRB0004759
|
|
06ERIPP3173G1ZL
|
Material
|
4513
|
06EXHPS2738K1ZX
|
RAGHAV CEMENT AGENCY
|
06EXHPS2738K1ZX_65188
|
Canara Bank
|
CNRB0002047
|
|
06EXHPS2738K1ZX
|
Material
|
4514
|
06341119140
|
Suraj stone Crusingh Company
|
06341119140_46379
|
Canara Bank
|
CNRB0003529
|
|
|
Material
|
4515
|
06611113519
|
M/s. KALU BHATTA UDYOG
|
06611113519_45571
|
Canara Bank
|
CNRB0004759
|
|
|
Material
|
4516
|
06681111783
|
Manjeet Agro Traders
|
06681111783_47441
|
Canara Bank
|
CNRB0003529
|
|
|
Material
|
4517
|
06AYJPK1901D1ZX
|
MANGE LAL AND SONS
|
06AYJPK1901D1ZX_58926
|
Canara Bank
|
CNRB0001775
|
|
06AYJPK1901D1ZX
|
Material
|
4518
|
06AHVPC4626L1ZZ
|
RAMESH TRADING COMPANY
|
06AHVPC4626L1ZZ_53109
|
Canara Bank
|
CNRB0001775
|
|
06AHVPC4626L1ZZ
|
Material
|
4519
|
06AIZPK3081E1Z0
|
BIRBAL DASS LAXMI NARAIN
|
06AIZPK3081E1Z0_62270
|
Canara Bank
|
CNRB0001775
|
|
06AIZPK3081E1Z0
|
Material
|
4520
|
06AJRPB8524G1Z5
|
MS HARIOM BHATTA CO.
|
06AJRPB8524G1Z5_51973
|
Canara Bank
|
CNRB0003529
|
|
06AJRPB8524G1Z5
|
Material
|
4521
|
06AAOFP4554CIZ8
|
MS PINAK BKO
|
06AAOFP4554CIZ8_55996
|
Canara Bank
|
CNRB0002990
|
|
06AAOFP4554CIZ8
|
Material
|
4522
|
06AAPFJ1181N1ZX
|
MS JANGRA BRICKS CO.BARWA
|
06AAPFJ1181N1ZX_56977
|
Canara Bank
|
CNRB0001775
|
|
06AAPFJ1181N1ZX
|
Material
|
4523
|
06ACLFS4100Q1ZT
|
Shiv Bhatta Udyog
|
06ACLFS4100Q1ZT_66756
|
Canara Bank
|
CNRB0004759
|
|
06ACLFS4100Q1ZT
|
Material
|
4524
|
06ABJPM4027B1Z3
|
SONI STEEL UDYOG
|
06ABJPM4027B1Z3_52446
|
Canara Bank
|
CNRB0001775
|
|
06ABJPM4027B1Z3
|
Material
|
4525
|
06AEBFS0826D1ZH
|
MS SHREE KRISHANA BHATTA UDHYOG KHARBALA
|
06AEBFS0826D1ZH_59447
|
Central Bank Of India
|
CBIN0280405
|
|
06AEBFS0826D1ZH
|
Material
|
4526
|
06781109400
|
Bhola Bhatta company
|
06781109400_31701
|
Central Bank Of India
|
CBIN0280410
|
|
|
Material
|
4527
|
06761108829
|
Abhishek Bhatta Company
|
06761108829_24512
|
Central Bank Of India
|
CBIN0282549
|
|
|
Material
|
4528
|
06AAFFT5874J1ZP
|
MS Taj Mahal Bricks Udhyog Hansi
|
06AAFFT5874J1ZP_59650
|
Central Bank Of India
|
CBIN0280405
|
|
06AAFFT5874J1ZP
|
Material
|
4529
|
06291114471
|
GORI SHANKAR TRADING
|
06291114471_46648
|
Central Bank Of India
|
CBIN0280403
|
|
|
Material
|
4530
|
06201106518
|
A.B.Cement Trading Co.
|
06201106518_32393
|
Central Bank Of India
|
CBIN0280587
|
|
|
Material
|
4531
|
06181111379
|
M/s Chanchal Kumar Niraj kumar
|
06181111379
|
Central Bank Of India
|
CBIN0280403
|
|
|
Material
|
4532
|
06DOQPS8718G2Z7
|
NR TILE INDUSTRIES
|
06DOQPS8718G2Z7_52021
|
Central Bank Of India
|
CBIN0280587
|
|
06DOQPS8718G2Z7
|
Material
|
4533
|
06CZCPS8479N1ZC
|
CHANCHAL KUMAR NEERAJ KUMAR BKO
|
06CZCPS8479N1ZC_59805
|
Central Bank Of India
|
CBIN0283813
|
|
06CZCPS8479N1ZC
|
Material
|
4534
|
06BOEPK5321P1ZQ
|
SHIV TILES UDHYOG
|
06BOEPK5321P1ZQ_49436
|
Central Bank Of India
|
CBIN0280403
|
|
06BOEPK5321P1ZQ
|
Material
|
4535
|
06131520407
|
SHAKTI BHATTA UDYOGH SIKENDERPUR
|
06131520407_27185
|
CORPORATION BANK
|
CORP0000778
|
|
|
Material
|
4536
|
06461102592
|
M. JANGRA STONE MURCHANT
|
06461102592
|
CORPORATION BANK
|
CORP0000801
|
|
|
Material
|
4537
|
06471109231
|
Kanwal Bhatta Company
|
06471109231_39363
|
CORPORATION BANK
|
CORP0001104
|
|
|
Material
|
4538
|
06491111548
|
SHIV HARDWARE STORE (15, Rohtak Gate, Bhiwani)
|
06491111548
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
4539
|
06501108875
|
THE PURANPURA BKO. CIS LTD
|
06501108875
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
4540
|
06141112565
|
PHOGAT BUILDING MATERIAL STORE, KARI (BHIWANI)
|
06141112565_47439
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
4541
|
06071110421
|
M/s SHIV BHATTA UDYOG (NALOI)
|
06071110421_45733
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
4542
|
06091112932
|
R.K Constructions Building Material Supplier
|
06091112932_28749
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
4543
|
06131111455
|
SHREE BALA JI WOOD WORKS
|
06131111455
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
4544
|
06AACAT0665M1Z9
|
THE PURANPURA B.K.O.P.C.I.S. LTD. PURANPURA
|
06AACAT0665M1Z9_54981
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
06AACAT0665M1Z9
|
Material
|
4545
|
06971104832
|
KUKU & CO. B.K.O
|
06971104832
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
4546
|
06651114467
|
SAKSHI TRADING COMPANY (RAJGARH ROAD, BEHAL)
|
06651114467_45580
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
4547
|
06581112129
|
chaudhary paver block tile & bms co,
|
06581112129
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
4548
|
06571113250
|
SUBHASH
|
06571113250_36213
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
4549
|
06AAJAT2011J1ZO
|
ADRASH KISHAN CO OP LABOUR AND CONST. SOCIETY LTD
|
06AAJAT2011J1ZO_64235
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
06AAJAT2011J1ZO
|
Material
|
4550
|
06AJUPC9163G2ZW
|
SUBHASH BUILDING MATERIAL SUPPLIERS
|
06AJUPC9163G2ZW_66228
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
06AJUPC9163G2ZW
|
Material
|
4551
|
06DGCPS4448R1ZL
|
AJAY CANCREATE UDYOG (PILANI ROAD, BEHAL)
|
06561114274_46136
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
06DGCPS4448R1ZL
|
Material
|
4552
|
06DAJPS3622E1ZR
|
SHREE BALA JI TRADING CO. (SIWANI ROAD, OBRA)
|
06791118640_45579
|
HDFC
|
HDFC0004066
|
|
06DAJPS3622E1ZR
|
Material
|
4553
|
06DIRPS0816N1ZL
|
SINGHANIA CONSTRUCTION CO.
|
06DIRPS0816N1ZL_59433
|
HDFC
|
HDFC0004066
|
|
06DIRPS0816N1ZL
|
Material
|
4554
|
06DLFPS8354NIZA
|
M.s. GIRI ENTERPRISES
|
06DLFPS8354NIZA_57895
|
HDFC
|
HDFC0003230
|
|
06DLFPS8354NIZA
|
Material
|
4555
|
06DWJPS7704H1Z5
|
SHREE SHYAM TRADING CO.
|
06DWJPS7704H1Z5_62335
|
HDFC
|
HDFC0004081
|
|
06DWJPS7704H1Z5
|
Material
|
4556
|
06ECTPK0774C1ZH
|
ADARSH BUILDING MATERIAL SUPPLIER SIWANA
|
06ECTPK0774C1ZH_59771
|
HDFC
|
HDFC0004081
|
|
06ECTPK0774C1ZH
|
Material
|
4557
|
06EENPS1709P1ZR
|
SAI TRADING COMPANY
|
06EENPS1709P1ZR_64932
|
HDFC
|
HDFC0003846
|
|
06EENPS1709P1ZR
|
Material
|
4558
|
06BLJPS1208M3ZT
|
Shri Khatu Shuam Concrete Udhyog Tosham Bhiwani
|
06bljps1208m3zt_60295
|
HDFC
|
HDFC0002923
|
|
06BLJPS1208M3ZT
|
Material
|
4559
|
06BNEPK8989E1ZJ
|
Ms Dhan Laxmi Tiles and Marbles Point
|
06bnepk8989e1zj_51851
|
HDFC
|
HDFC0003230
|
|
06BNEPK8989E1ZJ
|
Material
|
4560
|
06BUEPS1374J2ZC
|
MAHENDER SINGH CONTRACTOR KIRAWAR
|
06BUEPS1374J2ZC_65564
|
HDFC
|
HDFC0002923
|
|
06BUEPS1374J2ZC
|
Material
|
4561
|
06BWGPR6679K1ZO
|
M/s Jai Baba Bhairunath ConcreteVPO Busan
|
06171114343_49027
|
HDFC
|
HDFC0002923
|
|
06BWGPR6679K1ZO
|
Material
|
4562
|
06BSKPS7040H1ZH
|
JYOTI BHATTA UDYOG
|
06BSKPS7040H1ZH_54920
|
HDFC
|
HDFC0000479
|
|
06BSKPS7040H1ZH
|
Material
|
4563
|
06CRKPK8883Q1ZM
|
SHRI BALAJI ENTERPRISES
|
06CRKPK8883Q1ZM_60797
|
HDFC
|
HDFC0003429
|
|
06CRKPK8883Q1ZM
|
Material
|
4564
|
06COYPK9868Q1ZB
|
SHRI RAM CONSTRUCTION
|
06COYPK9868Q1ZB_60678
|
HDFC
|
HDFC0004066
|
|
06COYPK9868Q1ZB
|
Material
|
4565
|
06CLJPP3533P1ZJ
|
BABA MUNGIPA CONSTRUCTION CO. NIGANA KALAN
|
06CLJPP3533P1ZJ_60669
|
HDFC
|
HDFC0002923
|
|
06CLJPP3533P1ZJ
|
Material
|
4566
|
06CCJPK1762Q1Z2
|
Ms S.K. Furniture Trading Co. Miran
|
06ccjpk1762q1z2_59627
|
HDFC
|
HDFC0002940
|
|
06CCJPK1762Q1Z2
|
Material
|
4567
|
06CAAPR7819G1ZJ
|
RAJ TRADERS
|
06CAAPR7819G1ZJ_56560
|
HDFC
|
HDFC0004066
|
|
06CAAPR7819G1ZJ
|
Material
|
4568
|
06CAAPS4517G1ZT
|
MS SHIV BHATTA COMPANY
|
06CAAPS4517G1ZT_50687
|
HDFC
|
HDFC0004816
|
|
06CAAPS4517G1ZT
|
Material
|
4569
|
06AMFPV4308M1ZO
|
SHUBHAM BUILDING MATERIAL SUPPLIER
|
06AMFPV4308M1ZO_58283
|
HDFC
|
HDFC0000479
|
|
06AMFPV4308M1ZO
|
Material
|
4570
|
06AQBPK5509K1ZU
|
NEW BABA MUNGIPA CONSTRUCTION CO.
|
06831112525_35455
|
HDFC
|
HDFC0002923
|
|
06AQBPK5509K1ZU
|
Material
|
4571
|
06AGTPR1966P1ZB
|
SWIFT SOLUTIONS
|
06AGTPR1966P1ZB_71501
|
HDFC
|
HDFC0000155
|
|
06AGTPR1966P1ZB
|
Admin
|
4572
|
06AXXPK9434A1Z7
|
MAA DURGA BUILDING MATERIAL SUPPLIER
|
06AXXPK9434A1Z7_63814
|
HDFC
|
HDFC0003230
|
|
06AXXPK9434A1Z7
|
Material
|
4573
|
06BAIPK7271A1ZX
|
LOKESH BUILDING MATERIAL STORE
|
06891112589_27102
|
HDFC
|
HDFC0002940
|
|
06BAIPK7271A1ZX
|
Material
|
4574
|
06BBBPJ0192H2ZY
|
MS RAM SWROOP AND SONS DURJANPUR
|
06BBBPJ0192H2ZY_59450
|
HDFC
|
HDFC0004081
|
|
06BBBPJ0192H2ZY
|
Material
|
4575
|
06BBDPK6311D1Z7
|
SHARMA SAW AND ENGINEERING WORKS BAWANI KHERA
|
06BBDPK6311D1Z7_59451
|
HDFC
|
HDFC0004081
|
|
06BBDPK6311D1Z7
|
Material
|
4576
|
06BDLPS5808K1Z0
|
MANDERNA HARDWARE AND SANITARY STORE
|
06BDLPS5808K1Z0_61414
|
HDFC
|
HDFC0003429
|
|
06BDLPS5808K1Z0
|
Material
|
4577
|
06BDMPB5400P1ZI
|
KATAARIA WORKSHOP
|
06BDMPB5400P1ZI_59154
|
HDFC
|
HDFC0004066
|
|
06BDMPB5400P1ZI
|
Material
|
4578
|
06ARBPS1919E1ZZ
|
MS. VISHWAKARMA STONE MERCHANT
|
06ARBPS1919E1ZZ_61692
|
HDFC
|
HDFC0002940
|
|
06ARBPS1919E1ZZ
|
Material
|
4579
|
06AUYPP0258P2ZN
|
J.P. BHATTA UDYOG
|
06AUYPP0258P2ZN_59003
|
HDFC
|
HDFC0002923
|
|
06AUYPP0258P2ZN
|
Material
|
4580
|
06AAHFJ0504F1ZX
|
JAI BHAWANI RAJPUT BHATTA COMPANY
|
06AAHFJ0504F1ZX_55435
|
HDFC
|
HDFC0002940
|
|
06AAHFJ0504F1ZX
|
Material
|
4581
|
06AALPC8374J1ZE
|
M0 VISHVAKARMA TIMBER STONE MARCHENT
|
06AALPC8374J1ZE_51619
|
HDFC
|
HDFC0003846
|
|
06AALPC8374J1ZE
|
Material
|
4582
|
06AAMFP2219C1ZK
|
PTC PRINTERS Gaushala Market BHIWANI
|
06AAMFP2219C1ZK_66755
|
HDFC
|
HDFC0003846
|
|
06AAMFP2219C1ZK
|
Admin
|
4583
|
06AANFB9503A1ZS
|
Ms Bharat Bricks Co. Jamalpur
|
06AANFB9503A1ZS_58322
|
HDFC
|
HDFC0003429
|
|
06AANFB9503A1ZS
|
Material
|
4584
|
06AANFR2929J1ZT
|
Radha krishan Bricks Company
|
06AANFR2929J1ZT_51889
|
HDFC
|
HDFC0004081
|
|
06AANFR2929J1ZT
|
Material
|
4585
|
06AAVFB5853F1Z5
|
BHOLA BHATHA COMPANY
|
06AAVFB5853F1Z5_59485
|
HDFC
|
HDFC0003429
|
|
06AAVFB5853F1Z5
|
Material
|
4586
|
06ADVFS8254L1Z4
|
Shree Ganesh Bhatta Udyog
|
06ADVFS8254L1Z4_59265
|
HDFC
|
HDFC0003230
|
|
06ADVFS8254L1Z4
|
Material
|
4587
|
06ABEFR0789E1Z5
|
ROOP BRICKS CO.
|
06ABEFR0789E1Z5_66970
|
HDFC
|
HDFC0000325
|
|
06ABEFR0789E1Z5
|
Material
|
4588
|
06AAZFR4895B1ZL
|
RIDHI SIDHI TRADING CO
|
06AAZFR4895B1ZL_59932
|
HDFC
|
HDFC0002923
|
|
06AAZFR4895B1ZL
|
Material
|
4589
|
06ABIFM0132A1Z1
|
MS MILAN ENTT BHATTA UDHYOG LOHARI JATU
|
06ABIFM0132A1Z1_55321
|
HDFC
|
HDFC0000479
|
|
06ABIFM0132A1Z1
|
Material
|
4590
|
06ACIPL4996L2ZV
|
Shiv Tiles Udhyog Baliyali
|
06ACIPL4996L2ZV_58090
|
HDFC
|
HDFC0004081
|
|
06ACIPL4996L2ZV
|
Material
|
4591
|
06661107235
|
HINDUSTAN MARBAL UDYOG
|
06661107235
|
HDFC
|
HDFC0000479
|
|
|
Material
|
4592
|
06831104377
|
R.S. SPUN PIPE CO JAMALPUR ( BHIWANI)
|
06831104377
|
HDFC
|
HDFC0001731
|
|
|
Material
|
4593
|
06891108127
|
SINGLA IRON STORE
|
06891108127_30397
|
HDFC
|
HDFC0000479
|
|
|
Material
|
4594
|
06871111339
|
Dharmender
|
06871111339
|
HDFC
|
HDFC0004081
|
|
|
Material
|
4595
|
06AADAT2869A1ZN
|
TALU ADARSH BRICK KILAN PCIS LIMITED
|
06161106928_26741
|
HDFC
|
HDFC0003846
|
|
06AADAT2869A1ZN
|
Material
|
4596
|
06AAGFH5966G2Z5
|
HARYANA BRICKS COMPANY SULTANPUR
|
06AAGFH5966G2Z5_60310
|
HDFC
|
HDFC0003429
|
|
06AAGFH5966G2Z5
|
Material
|
4597
|
06AAGFJ1881L1Z1
|
Jai Bhawani Bhatta Udyog Jamalpur Bhiwani
|
06401109997_34432
|
HDFC
|
HDFC0002923
|
|
06AAGFJ1881L1Z1
|
Material
|
4598
|
06131112134
|
M.R.Bricks co.
|
06131112134_30212
|
HDFC
|
HDFC0001968
|
|
|
Material
|
4599
|
06211111605
|
M/s Shri Shyam Bhatta co.
|
06211111605_32188
|
HDFC
|
HDFC0000479
|
|
|
Material
|
4600
|
06381109329
|
RAJASTHAN MARBLES
|
06381109329_31884
|
HDFC
|
HDFC0000479
|
|
|
Material
|
4601
|
06521118649
|
HARYANA TIELS AND MATERIAL SUPLIER BUILDING
|
06521118649_46673
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4602
|
06371537056
|
M/s SHIV SHANKAR BRICKS CO. (SAHARWA, HISSAR)
|
06371537056_24071
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4603
|
06171110463
|
Mahender singh Bhatta co.
|
06171110463_24013
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4604
|
06123451900
|
BDPO BAWANI KHERA
|
06123451900
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4605
|
06021108072
|
M/s. Choudhary Bricks Gram Udyog Mandal
|
06021108072
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4606
|
06AAEFH2740L1ZF
|
Ms. Haryana Bricks Company Village Saharwa
|
06AAEFH2740L1ZF_59602
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06AAEFH2740L1ZF
|
Material
|
4607
|
06AABFL9228Q1ZR
|
M/s.Lala Hem Raj&Co.B.K.O.Talwandi Rukka Hisar
|
06061525344_48570
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06AABFL9228Q1ZR
|
Material
|
4608
|
06911110832
|
GAYATRI BHATTHA UDYOG
|
06911110832
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4609
|
06971106143
|
Anil Gramdyog Mandal Jamalpur
|
06971106143_28710
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4610
|
06951114302
|
POHKAR NATH BHATIA COMPANY
|
06951114302_46654
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
4611
|
06961114733
|
NAND KUMAR CEMENT STORE
|
06961114733_46652
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
4612
|
06851108828
|
GANGA RAM BRICKS CO.
|
06851108828_47248
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4613
|
06751109853
|
KALIRAMAN BRICKS COMPANY
|
06751109853_33092
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4614
|
06671108830
|
JYOTI BATTHA UDYOG
|
06671108830
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4615
|
06631119583
|
Khushi Building Material Suppiers
|
06631119583_46380
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4616
|
06ABMPK5197P3ZQ
|
Ms. SHREE SHYAM JI BRICKS COMPANY
|
06771108096_45036
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06ABMPK5197P3ZQ
|
Material
|
4617
|
06ACPFS8631L1ZF
|
SHRI GANESH BRICKS COMPANY
|
06ACPFS8631L1ZF_60622
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06ACPFS8631L1ZF
|
Material
|
4618
|
06AATFS8996E2Z9
|
shiv shakti Bhatta Udyog Aurang Nagar
|
06AATFS8996E2Z9_64493
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06AATFS8996E2Z9
|
Material
|
4619
|
06AAUFB6767F1ZZ
|
BARSI TILES PRODUCT
|
06AAUFB6767F1ZZ_62143
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06AAUFB6767F1ZZ
|
Material
|
4620
|
06AAHFT8823F1Z1
|
THE BAPODA BHATTAH UYOD
|
06801107352
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06AAHFT8823F1Z1
|
Material
|
4621
|
06AXQPK1524J1ZC
|
KRISHAN BUILDING MATERIAL SUPPLIER
|
06AXQPK1524J1ZC_63816
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06AXQPK1524J1ZC
|
Material
|
4622
|
06AUMPK7972K1ZW
|
SHARMA BUILDING MATERIAL SUPPLIER
|
06AUMPK7972K1ZW_55260
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06AUMPK7972K1ZW
|
Material
|
4623
|
06ARMPP0362M1ZF
|
DIAMOND BHATTA UDYOG HAZAMPUR
|
06ARMPP0362M1ZF_58948
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06ARMPP0362M1ZF
|
Material
|
4624
|
06ASBPM9180G1ZM
|
JAI SHREE DURGA CONSTRUCTIONS
|
06ASBPM9180G1ZM_60650
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06ASBPM9180G1ZM
|
Material
|
4625
|
06ASHPK3250HIZX
|
AMIT CONTRACTOR
|
06ASHPK3250HIZX_54923
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06ASHPK3250HIZX
|
Material
|
4626
|
06BEGPC6614H2ZR
|
Surya Kankrit Ent and Tile Udhyog
|
06begpc6614h2zr_63086
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06BEGPC6614H2ZR
|
Material
|
4627
|
06AGDPB3164D1Z2
|
LAXMI STONE CO ISHARWAL
|
06AGDPB3164D1Z2_71283
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06AGDPB3164D1Z2
|
Material
|
4628
|
06ADFPY7339E2Z7
|
SHRI SHYAM TRADING Co.
|
06ADFPY7339E2Z7_60578
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06ADFPY7339E2Z7
|
Material
|
4629
|
06APRPD4817L1ZK
|
MS SHIV SHANKAR BRICKS CO. SAHARWA HISAR
|
06aprpd4817l1zk_62380
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06APRPD4817L1ZK
|
Material
|
4630
|
06APRPK4811K1AL
|
Shree Shyam Fly Ash Bricks Enterprises halwas
|
06APRPK4811K1AL_52810
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06APRPK4811K1AL
|
Material
|
4631
|
06AQAPC7646Q1ZH
|
KALIRAMAN BRICKS CO. PURANPURA
|
06AQAPC7646Q1ZH_51403
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06AQAPC7646Q1ZH
|
Material
|
4632
|
06CDEPD8329N1Z9
|
Jai Hind Construction Company
|
06CDEPD8329N1Z9_66801
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06CDEPD8329N1Z9
|
Material
|
4633
|
06CIWPK5546D1ZX
|
BALAJI CONCRETE TILES
|
06CIWPK5546D1ZX_62958
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06CIWPK5546D1ZX
|
Material
|
4634
|
06DCTPK6871H1ZY
|
JAI SHREE RAM CEMENT STORE BALIYALI
|
06DCTPK6871H1ZY_51404
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06DCTPK6871H1ZY
|
Material
|
4635
|
06BGBPJ9581R1ZL
|
JAI BALAJI TILES UDHYOG
|
06BGBPJ9581R1ZL_72405
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06BGBPJ9581R1ZL
|
Material
|
4636
|
06FZBPK3983D1ZC
|
SHREE BALAJI SHATTRING AND CEMENT STORE
|
06FZBPK3983D1ZC_60073
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06FZBPK3983D1ZC
|
Material
|
4637
|
06GDPPS0432E1ZI
|
Sheoran Stone Company Singhani
|
06451105168_46091
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06GDPPS0432E1ZI
|
Material
|
4638
|
06GNNPS9794H1ZU
|
A.K.Marble Building Material Store Isharwal
|
06GNNPS9794H1ZU_58333
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06GNNPS9794H1ZU
|
Material
|
4639
|
06EJJPK8543L1ZM
|
AJAY ENTERPRISES
|
06EJJPK8543L1ZM_61572
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06EJJPK8543L1ZM
|
Material
|
4640
|
06EJGPK4108A1ZR
|
NEW HARYANA CONCRETE UDYOG HANSI
|
06EJGPK4108A1ZR_60311
|
IDBI
|
IBKL0001306
|
|
06EJGPK4108A1ZR
|
Material
|
4641
|
06FMWPS9355F1Z3
|
BABA TRADING CO. JHULLY TOSHAM
|
06961113472_46355
|
IDBI
|
IBKL0000354
|
|
06FMWPS9355F1Z3
|
Material
|
4642
|
06FNLPS8475Q1ZM
|
JAI BABA DAYADASS CONCRETE UDYOG
|
06FNLPS8475Q1ZM_61934
|
IDBI
|
IBKL0000354
|
|
06FNLPS8475Q1ZM
|
Material
|
4643
|
06FQRPP4080D1ZJ
|
SANGWAN TILES BUILDING MATERIAL SANDWA
|
06FQRPP4080D1ZJ_71607
|
IDBI
|
IBKL0001996
|
|
06FQRPP4080D1ZJ
|
Material
|
4644
|
06DBSPK2303A1Z4
|
ASHOK CEMENT AGENCY
|
06DBSPK2303A1Z4_51725
|
IDBI
|
IBKL0000354
|
|
06DBSPK2303A1Z4
|
Material
|
4645
|
06BGQPT8181A1Z1
|
SHREE BALAJI TILES ENTERPRISES
|
06BGQPT8181A1Z1_60998
|
IDBI
|
IBKL0000354
|
|
06BGQPT8181A1Z1
|
Material
|
4646
|
06BHLPA4418F1ZP
|
MR CONSTRUCTION COMPANY
|
06BHLPA4418F1ZP_52425
|
IDBI
|
IBKL0000354
|
|
06BHLPA4418F1ZP
|
Material
|
4647
|
06BIDPK4936M1ZY
|
METRO TILES COMPANY
|
06BIDPK4936M1ZY_60403
|
IDBI
|
IBKL0000354
|
|
06BIDPK4936M1ZY
|
Material
|
4648
|
06BLHPD3652G3ZB
|
GHANGHAS BUILDING MATERIAL
|
06BANPR5006D1ZU_49435
|
IDBI
|
IBKL0000354
|
|
06BLHPD3652G3ZB
|
Material
|
4649
|
06BMGPK5745P2ZF
|
SANJAY CONCRETE PRODUCTS LALHANA
|
06BMGPK5745P2ZF_59832
|
IDBI
|
IBKL0000354
|
|
06BMGPK5745P2ZF
|
Material
|
4650
|
06BMPPR5215J1ZN
|
SAGAR BUILDING MATERIAL SUPPLIER
|
06987654311_48896
|
IDBI
|
IBKL0000354
|
|
06BMPPR5215J1ZN
|
Material
|
4651
|
06BODPN3109P1ZQ
|
PARDEEP KUMAR NEHRA
|
06BODPN3109P1ZQ_62910
|
IDBI
|
IBKL0001996
|
|
06BODPN3109P1ZQ
|
Material
|
4652
|
06BRGPK2523N1ZO
|
BABA DUDADHARI BHATTA CO.
|
06BRGPK2523N1ZO_60649
|
IDBI
|
IBKL0000354
|
|
06BRGPK2523N1ZO
|
Material
|
4653
|
06BYRPB4373H1Z9
|
JYOTI TILES FACTORY
|
06BYRPB4373H1Z9_66921
|
IDBI
|
IBKL0000354
|
|
06BYRPB4373H1Z9
|
Material
|
4654
|
06DEGPS6590G1Z1
|
RITIKA BUILDING MATERIAL SUPPLIER
|
06DEGPS6590G1Z1_55941
|
IDBI
|
IBKL0000354
|
|
06DEGPS6590G1Z1
|
Material
|
4655
|
06CZOPK2126C1ZN
|
Shree Shyam Building Material
|
06CZOPK2126C1ZN_51850
|
IDBI
|
IBKL0000354
|
|
06CZOPK2126C1ZN
|
Material
|
4656
|
06CRKPK7119P1Z5
|
NAND KUMAR CEMENT STORE
|
06CRKPK7119P1Z5_60644
|
IDBI
|
IBKL0000354
|
|
06CRKPK7119P1Z5
|
Material
|
4657
|
06BUEPS1374J1ZD
|
Jai Hanuman Building Material Suppliers Kirawar
|
06BUEPS1374J1ZD_59616
|
IDBI
|
IBKL0001996
|
|
06BUEPS1374J1ZD
|
Material
|
4658
|
06CBRPB5149M1Z8
|
SHREE RADHEY TILES COMPANY
|
06CBRPB5149M1Z8_62389
|
IDBI
|
IBKL0000354
|
|
06CBRPB5149M1Z8
|
Material
|
4659
|
06AOGPK6699P1ZY
|
VIVEK BUILDING MATERIAL SUPPLIER
|
06AOGPK6699P1ZY_59790
|
IDBI
|
IBKL0000354
|
|
06AOGPK6699P1ZY
|
Material
|
4660
|
06AOLPM6533M1ZG
|
SHIVAY CONSTRUCTION COMPANY
|
06aolpm6533m1zg_65339
|
IDBI
|
IBKL0000354
|
|
06AOLPM6533M1ZG
|
Material
|
4661
|
06ALWPY9773F1ZY
|
YASH TRADING COMPANY
|
06ALWPY9773F1ZY_61867
|
IDBI
|
IBKL0000354
|
|
06ALWPY9773F1ZY
|
Material
|
4662
|
06ANCPR9726R1Z3
|
MANISH ELECTRIC WORKS
|
06261112014_35620
|
IDBI
|
IBKL0000354
|
|
06ANCPR9726R1Z3
|
Material
|
4663
|
06AHGPS2019C1ZQ
|
SINGLA ENTERPRISES
|
06AHGPS2019C1ZQ_59785
|
IDBI
|
IBKL0000354
|
|
06AHGPS2019C1ZQ
|
Material
|
4664
|
06AJIPS3991H1ZQ
|
Bhiwani Steel
|
06AJIPS3991H1ZQ_66746
|
IDBI
|
IBKL0000354
|
|
06AJIPS3991H1ZQ
|
Material
|
4665
|
06AIFPR8382P1ZC
|
SAHIL BHATTA COMPANY
|
06AIFPR8382P1ZC_60640
|
IDBI
|
IBKL0000354
|
|
06AIFPR8382P1ZC
|
Material
|
4666
|
06AZHPK9426E1ZB
|
DEV TILES
|
06AZHPK9426E1ZB_54060
|
IDBI
|
IBKL0000354
|
|
06AZHPK9426E1ZB
|
Material
|
4667
|
06AYBPN5573A1Z0
|
MS SHRI DADA UDALDEV
|
06AYBPN5573A1Z0_65906
|
IDBI
|
IBKL0000354
|
|
06AYBPN5573A1Z0
|
Material
|
4668
|
06AYBPN5573A1ZO
|
SHRI DADA UDALDEV VPO TITANI
|
06AYBPN5573A1ZO_53506
|
IDBI
|
IBKL0000354
|
|
06AYBPN5573A1ZO
|
Material
|
4669
|
06ASHPK7953R1ZU
|
SHREE SHYAM CONCRETE UDHYOG KHANAK
|
06ASHPK7953R1ZU_59449
|
IDBI
|
IBKL0001996
|
|
06ASHPK7953R1ZU
|
Material
|
4670
|
06ASAPJ9566G1ZK
|
maruti tiles company
|
06411120431_47614
|
IDBI
|
IBKL0000354
|
|
06ASAPJ9566G1ZK
|
Material
|
4671
|
06AAHFK6697G1ZW
|
KOHINOOR BHATTA UDYOG
|
06AAHFK6697G1ZW_55322
|
IDBI
|
IBKL0001306
|
|
06AAHFK6697G1ZW
|
Material
|
4672
|
06AAHFH0018G1ZW
|
Hansi Bhatta Gram Udhyog Mandal Umara
|
06aahfh0018g1zw_59249
|
IDBI
|
IBKL0001306
|
|
06AAHFH0018G1ZW
|
Material
|
4673
|
06AANPA3834H2ZV
|
SHRI BALAJI CONCRETE Pinjokhera Road Khanak
|
06641112290_36248
|
IDBI
|
IBKL0001996
|
|
06AANPA3834H2ZV
|
Material
|
4674
|
06AAOFB4335P1Z0
|
MS BHAGWATI BRICKS COMPANY SIPER
|
06AAOFB4335P1Z0_58947
|
IDBI
|
IBKL0000353
|
|
06AAOFB4335P1Z0
|
Material
|
4675
|
06ADXPW6401F1Z5
|
SALASAR TILES COMPANY
|
06ADXPW6401F1Z5_50300
|
IDBI
|
IBKL0000354
|
|
06ADXPW6401F1Z5
|
Material
|
4676
|
06AAGAT2609B1ZW
|
THEBWNSIDHIVINAYAK CO OP LABOURANDCONS.SOC LTD
|
06AAGAT2609B1ZW_59806
|
IDBI
|
IBKL0000354
|
|
06AAGAT2609B1ZW
|
Material
|
4677
|
06041113590
|
M/S SHREE SHYAM BUILDING MATERIAL
|
06041113590_34770
|
IDBI
|
IBKL0000354
|
|
|
Material
|
4678
|
06181113707
|
SHARMA TRADING COMPANY
|
06181113707_37148
|
IDBI
|
IBKL0000354
|
|
|
Material
|
4679
|
06361111280
|
M/s SAHIL BHATTA COMPANY
|
06361111280_29894
|
IDBI
|
IBKL0000354
|
|
|
Material
|
4680
|
06461111419
|
M/s Amit Bhatta Company
|
06461111419_23928
|
ICICI BANK
|
ICIC0000729
|
|
|
Material
|
4681
|
06ADZFS3931Q1Z0
|
Ms. Shree Shyam Baba Bricks Company Mohila
|
06ADZFS3931Q1Z0_59612
|
ICICI BANK
|
ICIC0000729
|
|
06ADZFS3931Q1Z0
|
Material
|
4682
|
06AAYFB3015C1ZQ
|
BHOLA BRICKS COMPANY HARITA
|
06AAYFB3015C1ZQ_64881
|
ICICI BANK
|
ICIC0000729
|
|
06AAYFB3015C1ZQ
|
Material
|
4683
|
06AAUFG0998H1ZT
|
GARGI ECO HUB
|
06AAUFG0998H1ZT_66977
|
ICICI BANK
|
ICIC0000729
|
|
06AAUFG0998H1ZT
|
Admin
|
4684
|
06ATRPV5037A1ZJ
|
Shree Shyam Trading Company Tosham
|
06atrpv5037a1zj_62927
|
ICICI BANK
|
ICIC0000729
|
|
06ATRPV5037A1ZJ
|
Material
|
4685
|
06AZIPR5071R1ZJ
|
RAMPHAL CONTRACTOR TOSHAM
|
06AZIPR5071R1ZJ_64486
|
ICICI BANK
|
ICIC0000729
|
|
06AZIPR5071R1ZJ
|
Material
|
4686
|
06BCPPJ0171H1ZO
|
BAJRANG BHATTA COM
|
06BCPPJ0171H1ZO_60203
|
ICICI BANK
|
ICIC0000729
|
|
06BCPPJ0171H1ZO
|
Material
|
4687
|
06CIFPM9756G1ZU
|
SAI DARSHAN BKO
|
06CIFPM9756G1ZU_65197
|
ICICI BANK
|
ICIC0000729
|
|
06CIFPM9756G1ZU
|
Material
|
4688
|
06BUIPK8368L1ZX
|
LEKHRAM CHIRANJILAL KAGZI
|
06BUIPK8368L1ZX_68162
|
ICICI BANK
|
ICIC0000729
|
|
06BUIPK8368L1ZX
|
Admin
|
4689
|
06BVIPK3604E3ZV
|
JBM TRADING COMPANY JHULLY
|
06BVIPK3604E3ZV_67391
|
ICICI BANK
|
ICIC0003600
|
|
06BVIPK3604E3ZV
|
Material
|
4690
|
06BJJPB2752H1ZG
|
SHREE GANESH PAINTS SANITARY STORE TOSHAM
|
06BJJPB2752H1ZG_62914
|
ICICI BANK
|
ICIC0000729
|
|
06BJJPB2752H1ZG
|
Material
|
4691
|
06BNPPR0665H1ZM
|
JAGAT BRICKS COMPANY DHANA KALAN HANSI
|
06BNPPR0665H1ZM_68368
|
Indian Bank
|
IDIB000H529
|
|
06BNPPR0665H1ZM
|
Material
|
4692
|
06BSEPP5064L1ZD
|
VIKAS BRICKS CO. KIRAWAR TEH. TOSHAM
|
06BSEPP5064L1ZD_62022
|
Indian Bank
|
IDIB000H529
|
|
06BSEPP5064L1ZD
|
Material
|
4693
|
06CUFPP2025P2ZB
|
CHOUDHARY COMPUTER AND LAPTOP
|
06CUFPP2025P2ZB_71927
|
Indian Bank
|
IDIB000B547
|
|
06CUFPP2025P2ZB
|
Admin
|
4694
|
06AIQPS8998H1Z3
|
BRIJPAL & COMPANY
|
06901106424
|
Indian Bank
|
IDIB000B047
|
|
06AIQPS8998H1Z3
|
Material
|
4695
|
06AEFFS9457L1ZB
|
SHREE BALAJI BRICKS COMPANY
|
06AEFFS9457L1ZB_67055
|
Indian Bank
|
IDIB000H529
|
|
06AEFFS9457L1ZB
|
Material
|
4696
|
06AAMFB5558Q1ZP
|
MS. BALA JI BRICKS COMPANY KANWARI
|
06AAMFB5558Q1ZP_71882
|
Indian Bank
|
IDIB000H581
|
|
06AAMFB5558Q1ZP
|
Material
|
4697
|
06AAJFN9226A1ZG
|
NEHRA B.K.O.
|
06AAJFN9226A1ZG_70801
|
Indian Bank
|
IDIB000B047
|
|
06AAJFN9226A1ZG
|
Material
|
4698
|
06981110454
|
M0 MURARI LAL TIMBER MARCHENTS
|
06981110454_30319
|
Indian Bank
|
IDIB000B047
|
|
|
Material
|
4699
|
06CJAPS8445L1ZO
|
HI TECH COMPUTER
|
06CJAPS8445L1ZO_65969
|
Indian Overseas Bank
|
IOBA0000325
|
|
06CJAPS8445L1ZO
|
Admin
|
4700
|
06ABAFS6899Q1Z4
|
MS Shri Nathan Bricks Co. Bhagana
|
06abafs6899q1z4_59248
|
JK Bank
|
JAKA0HISSAR
|
|
06ABAFS6899Q1Z4
|
Material
|
4701
|
06ACRPB9712D1ZQ
|
Shree Shyam Trading
|
06ACRPB9712D1ZQ_60881
|
Oriental Bank of Commerce
|
ORBC0102079
|
|
06ACRPB9712D1ZQ
|
Material
|
4702
|
06ABTPG0488N1Z1
|
Bharat B.K.O Phoolpura
|
06871105519_28719
|
Oriental Bank of Commerce
|
ORBC0100078
|
|
06ABTPG0488N1Z1
|
Material
|
4703
|
06ACTPK8626PIZN
|
SHRI SHAMJI BRICKS COMPANY
|
06ACTPK8626PIZN_55227
|
Oriental Bank of Commerce
|
ORBC0100058
|
|
06ACTPK8626PIZN
|
Material
|
4704
|
06AVWPK4917F1Z8
|
KAUSHIK TILES & BUILDING MATERIAL SUPPLIER
|
06252827707_46958
|
Oriental Bank of Commerce
|
ORBC0100843
|
|
06AVWPK4917F1Z8
|
Material
|
4705
|
06987654321
|
M/S BHARAT B.K.O.
|
06987654321_48895
|
Oriental Bank of Commerce
|
ORBC0100078
|
|
|
Material
|
4706
|
06AAAJR0995D2Z3
|
RAJ GRAMOUDYOG MANDAL
|
06AAAJR0995D2Z3_61393
|
Oriental Bank of Commerce
|
ORBC0100079
|
|
06AAAJR0995D2Z3
|
Material
|
4707
|
06591110523
|
Jugal Kishore and Company BKO Manheru Bhiwnai
|
06591110523_29230
|
Oriental Bank of Commerce
|
ORBC0101169
|
|
|
Material
|
4708
|
06471531472
|
SHRI SHAMJI BRICKS CO., CHOUDHARYWAS
|
06471531472
|
Oriental Bank of Commerce
|
ORBC0100058
|
|
|
Material
|
4709
|
06421530869
|
M/s JAWALA BHATTA UDYOG (SAHARWA, HISSAR)
|
06421530869_23996
|
Oriental Bank of Commerce
|
ORBC0100058
|
|
|
Material
|
4710
|
06231107423
|
vicky electronics
|
06231107423
|
Oriental Bank of Commerce
|
ORBC0100122
|
|
|
Material
|
4711
|
06152825919
|
SPINMAX PRECAST INDUSTRIES, LAKHAN MAJRA
|
06152825919
|
Oriental Bank of Commerce
|
ORBC0100032
|
|
|
Material
|
4712
|
06CGBPD2012G1Z9
|
SURAJBHAN NIRODIYA SELS KARORATION
|
06781109788
|
Oriental Bank of Commerce
|
ORBC0101169
|
|
06CGBPD2012G1Z9
|
Material
|
4713
|
06CIYPB8405L1ZR
|
SHREE SHYAM INDUSTRIES DHIGAWA
|
06CIYPB8405L1ZR_59002
|
Oriental Bank of Commerce
|
ORBC0102079
|
|
06CIYPB8405L1ZR
|
Material
|
4714
|
06GIZPS0161P1Z8
|
KEDARNATH TRADERS
|
06GIZPS0161P1Z8_59196
|
Oriental Bank of Commerce
|
ORBC0102079
|
|
06GIZPS0161P1Z8
|
Material
|
4715
|
06ABCPK4604M1ZQ
|
DIWAKAR BHATTA COMPANY
|
06ABCPK4604M1ZQ_60643
|
Punjab & Sind Bank
|
PSIB0000627
|
|
06ABCPK4604M1ZQ
|
Material
|
4716
|
06ABGPY5911P1ZY
|
SANGAM BHATTA UDYOG JEETAKHERI
|
06ABGPY5911P1ZY_59770
|
Punjab National Bank
|
PUNB0329000
|
|
06ABGPY5911P1ZY
|
Material
|
4717
|
06ABQPA8967P1ZQ
|
GOPAL CONCERET PRODUCTS
|
06abqpa8967p1ZQ_60921
|
Punjab National Bank
|
PUNB0121500
|
|
06ABQPA8967P1ZQ
|
Material
|
4718
|
06ABOFS3741B1ZA
|
SIDHARTH BHATTA UDYOG
|
06ABOFS3741B1ZA_63764
|
Punjab National Bank
|
PUNB0193520
|
|
06ABOFS3741B1ZA
|
Material
|
4719
|
06ACTPK8626P1ZN
|
MS SHRI SHAM JE BRICKS CO
|
06ACTPK8626P1ZN_62747
|
Punjab National Bank
|
PUNB0005810
|
|
06ACTPK8626P1ZN
|
Material
|
4720
|
06ADEPB4965E1ZU
|
DAYA RAM AND COMPANY
|
06ADEPB4965E1ZU_59830
|
Punjab National Bank
|
PUNB0005300
|
|
06ADEPB4965E1ZU
|
Material
|
4721
|
06AAJAT6100E1ZT
|
THE DINOD SHREE SAI COOPERATIVE MULTIPURPOSE SO
|
06AAJAT6100E1ZT_68349
|
Punjab National Bank
|
PUNB0760000
|
|
06AAJAT6100E1ZT
|
Material
|
4722
|
06AAIFJ9368A1ZA
|
M/S Jatasra Construction Co. (Patodi kalan)
|
06771112364_42724
|
Punjab National Bank
|
PUNB0650500
|
|
06AAIFJ9368A1ZA
|
Material
|
4723
|
06AASFB6190J1ZZ
|
Bhola Bricks Company Barsi
|
06AASFB6190J1ZZ_59246
|
Punjab National Bank
|
PUNB0019700
|
|
06AASFB6190J1ZZ
|
Material
|
4724
|
06AANPD3337N1ZI
|
BHARAT CEMENT STORE
|
06AANPD3337N1ZI_55240
|
Punjab National Bank
|
PUNB0005300
|
|
06AANPD3337N1ZI
|
Material
|
4725
|
06AVWPD1910F1ZS
|
SHREE BALAJI TILES UDHYOG
|
06AVWPD1910F1ZS_60249
|
Punjab National Bank
|
PUNB0121900
|
|
06AVWPD1910F1ZS
|
Material
|
4726
|
06AUEPK2189G1ZM
|
SHREE BALA JI TRADERS SIWANI MANDI
|
06AUEPK2189G1ZM_55200
|
Punjab National Bank
|
PUNB0483900
|
|
06AUEPK2189G1ZM
|
Material
|
4727
|
06ASYPM0983C1ZE
|
Baba Dilsukh Concrete Udyog Kairu
|
06ASYPM0983C1ZE_65719
|
Punjab National Bank
|
PUNB0678600
|
|
06ASYPM0983C1ZE
|
Material
|
4728
|
06ANGPS6753B1ZY
|
JANGRA TRADING CO.
|
06ANGPS6753B1ZY_58972
|
Punjab National Bank
|
PUNB0121500
|
|
06ANGPS6753B1ZY
|
Material
|
4729
|
06AJCPK1251E1ZT
|
M/s. Kissan Bricks Company GAINDAWAS
|
06491109996
|
Punjab National Bank
|
PUNB0483900
|
|
06AJCPK1251E1ZT
|
Material
|
4730
|
06AQHPR7668C1ZI
|
RAHUL R.C.C. SPUN PIPES
|
06AQHPR7668C1ZI_64061
|
Punjab National Bank
|
PUNB0329700
|
|
06AQHPR7668C1ZI
|
Material
|
4731
|
06191111034
|
VIKRAM STEEL
|
06191111034_25292
|
Punjab National Bank
|
PUNB0121900
|
|
|
Material
|
4732
|
06191111228
|
Jai Hanuman Building Material Supllier (Kirawar)
|
06191111228_36247
|
Punjab National Bank
|
PUNB0650500
|
|
|
Material
|
4733
|
06191111713
|
SANJAY CONCRETE PRODUCTS & SUPPLIER
|
06191111713_31661
|
Punjab National Bank
|
PUNB0678600
|
|
|
Material
|
4734
|
06061102715
|
BANSI STONE CO.
|
06061102715_29462
|
Punjab National Bank
|
PUNB0329800
|
|
|
Material
|
4735
|
06061113773
|
A.K. TRADERS COMPANY (BEHAL, BHIWANI)
|
06061113773_35140
|
Punjab National Bank
|
PUNB0121500
|
|
|
Material
|
4736
|
06021112243
|
R.K. MARBLE & BUILDING MATERIAL (BEHAL)
|
06021112243_25903
|
Punjab National Bank
|
PUNB0121500
|
|
|
Material
|
4737
|
06031109958
|
Omparakash Sunil Kumar , Loharu
|
06031109958
|
Punjab National Bank
|
PUNB0075700
|
|
|
Material
|
4738
|
06031111316
|
SHRI BHAGWATI BUILDERS
|
06031111316
|
Punjab National Bank
|
PUNB0075700
|
|
|
Material
|
4739
|
06031113062
|
SHREE SHYAM TRADING CO. BAWANI KHERA
|
06031113062_32578
|
Punjab National Bank
|
PUNB0329700
|
|
|
Material
|
4740
|
06101111714
|
SINGLA CONCRETE PRODUCTS
|
06101111714_29474
|
Punjab National Bank
|
PUNB0075700
|
|
|
Material
|
4741
|
06261105030
|
ANUNANCHAL TIMBER TRADERS
|
06261105030
|
Punjab National Bank
|
PUNB0005300
|
|
|
Material
|
4742
|
06221107865
|
M. LAXMI TIMBER STORE
|
06221107865
|
Punjab National Bank
|
PUNB0005300
|
|
|
Material
|
4743
|
06271111087
|
SHRI NATH JI MARBLE & TILES
|
06271111087_24896
|
Punjab National Bank
|
PUNB0121900
|
|
|
Material
|
4744
|
06291112822
|
KAPIL TRADING COMPAY (BEHAL)
|
06291112822_24158
|
Punjab National Bank
|
PUNB0075700
|
|
|
Material
|
4745
|
06311537865
|
rajesh s/. harish kumar
|
06311537865_32167
|
Punjab National Bank
|
PUNB0329200
|
|
|
Material
|
4746
|
06331104846
|
SHRI LAXMI BHATTHA UDYOG
|
06331104846
|
Punjab National Bank
|
PUNB0005300
|
|
|
Material
|
4747
|
06371106954
|
M/s MAHARSHI DURWASHA BRICKS KILN COM.
|
06371106954_32187
|
Punjab National Bank
|
PUNB0484800
|
|
|
Material
|
4748
|
06421111635
|
BABLU CONSTRUTION CO.
|
06421111635
|
Punjab National Bank
|
PUNB0650500
|
|
|
Material
|
4749
|
06491105534
|
ARYA B.K.O
|
06491105534
|
Punjab National Bank
|
PUNB0121900
|
|
|
Material
|
4750
|
06601110469
|
MILAN ENTT BHATTA UDHYOG
|
06601110469
|
Punjab National Bank
|
PUNB0742800
|
|
|
Material
|
4751
|
06561111946
|
saraswati construction (Tosham)
|
06561111946_29607
|
Punjab National Bank
|
PUNB0650500
|
|
|
Material
|
4752
|
06611113228
|
Manfara Building Material Suppliers Singhani
|
06611113228_33371
|
Punjab National Bank
|
PUNB0075700
|
|
|
Material
|
4753
|
06651112527
|
M/s. SHIAG CONSTRUCTION CO. , MIRAN
|
06651112527
|
Punjab National Bank
|
PUNB0650500
|
|
|
Material
|
4754
|
06781111049
|
AMAN MARBLE (Bhiwani Road, BEHAL)
|
06781111049_23932
|
Punjab National Bank
|
PUNB0121500
|
|
|
Material
|
4755
|
06831111749
|
Shri Ram Sanitary & Hardware store
|
06831111749_26991
|
Punjab National Bank
|
PUNB0650500
|
|
|
Material
|
4756
|
06771106835
|
ALMPURIA TUBEWELL STORE (BHIWANI ROAD, BEHAL)
|
06771106835_25904
|
Punjab National Bank
|
PUNB0121500
|
|
|
Material
|
4757
|
06941111446
|
BIJENDER SINGH
|
06941111446
|
Punjab National Bank
|
PUNB0650500
|
|
|
Material
|
4758
|
06AACAD1044J1Z4
|
DURGA BKO GRAMO UDYOG MANDA
|
06AACAD1044J1Z4_55259
|
Punjab National Bank
|
PUNB0742800
|
|
06AACAD1044J1Z4
|
Material
|
4759
|
06AAGFD9684F1Z5
|
M/s Dhaka Ji Bricks Company
|
06281110839
|
Punjab National Bank
|
PUNB0483900
|
|
06AAGFD9684F1Z5
|
Material
|
4760
|
06AAFFD2294L1Z9
|
M/s. D.J. BRICKS Co. (BARWA)
|
06401109124_25760
|
Punjab National Bank
|
PUNB0483900
|
|
06AAFFD2294L1Z9
|
Material
|
4761
|
06951111586
|
VERMA BUILDING MATERIAL STORE
|
06951111596_25738
|
Punjab National Bank
|
PUNB0121900
|
|
|
Material
|
4762
|
06911110735
|
SHREERAM BRICKS COMPANY, NALOI
|
06911110735_24634
|
Punjab National Bank
|
PUNB0483900
|
|
|
Material
|
4763
|
06901108073
|
M/s Om Parkash Dharamvir B.K.O. (V. Barwa, Siwani)
|
06901108073
|
Punjab National Bank
|
PUNB0483900
|
|
|
Material
|
4764
|
06EVUPS6373D1ZW
|
RK MARBLE BUILDING MATERIAL
|
06EVUPS6373D1ZW_63815
|
Punjab National Bank
|
PUNB0121500
|
|
06EVUPS6373D1ZW
|
Material
|
4765
|
06RTKA08609G1DO
|
District Rural Development Agency
|
06RTKA08609G1DO_66427
|
Punjab National Bank
|
PUNB0118200
|
|
06RTKA08609G1DO
|
Admin
|
4766
|
06FYLPS9713N1ZF
|
M/s. KISSAN BHATTA UDYOG (SURPURA KHURD,BEHL
|
06231114116_45581
|
Punjab National Bank
|
PUNB0121500
|
|
06FYLPS9713N1ZF
|
Material
|
4767
|
06DPIPS3661R1ZZ
|
Choudhary Trading Co. Siwani Road Tosham
|
06DPIPS3661R1ZZ_51903
|
Punjab National Bank
|
PUNB0650500
|
|
06DPIPS3661R1ZZ
|
Material
|
4768
|
06EFZPS9950F2ZE
|
R.K. MARBLE & BUILDING MATERIAL
|
06EFZPS9950F2ZE_55985
|
Punjab National Bank
|
PUNB0121500
|
|
06EFZPS9950F2ZE
|
Material
|
4769
|
06DUXPS3756K1ZK
|
PARDEEP STONE CO.
|
06DUXPS3756K1ZK_59001
|
Punjab National Bank
|
PUNB0121500
|
|
06DUXPS3756K1ZK
|
Material
|
4770
|
06CAPPP6650J1Z4
|
Ms SIHAG CONSTRUCTION CO. MIRAN
|
06CAPPP6650J1Z4_51243
|
Punjab National Bank
|
PUNB0650500
|
|
06CAPPP6650J1Z4
|
Material
|
4771
|
06CKJPS3802F1Z7
|
OM TRADING COMPANY BEHAL
|
06CKJPS3802F1Z7_60922
|
Punjab National Bank
|
PUNB0121500
|
|
06CKJPS3802F1Z7
|
Material
|
4772
|
06BTAPK7891M1Z3
|
MANOJ KUMAR CONTRECTOR
|
06721111470
|
Punjab National Bank
|
PUNB0760000
|
|
06BTAPK7891M1Z3
|
Material
|
4773
|
06BYUPA0458F1ZH
|
ROHIT ENTERPRISES
|
06BYUPA0458F1ZH_59787
|
Punjab National Bank
|
PUNB0005300
|
|
06BYUPA0458F1ZH
|
Material
|
4774
|
06BYVPK8427M1Z1
|
DURGA BHATTA CO.
|
06BYVPK8427M1Z1_56585
|
Punjab National Bank
|
PUNB0760000
|
|
06BYVPK8427M1Z1
|
Material
|
4775
|
06AZBPN0939M1Z5
|
MS MAA BHAGWATI POWER TOUCH
|
06AZBPN0939M1Z5_49689
|
Punjab National Bank
|
PUNB0057700
|
|
06AZBPN0939M1Z5
|
Material
|
4776
|
06BFGPK7916F1ZF
|
MS SHREE RAM BRICKS COMPANY
|
06BFGPK7916F1ZF_61223
|
Punjab National Bank
|
PUNB0483900
|
|
06BFGPK7916F1ZF
|
Material
|
4777
|
06BJBPK3148J1ZA
|
SH. RAJESH KUMAR INDER SINGH
|
06BJBPK3148J1ZA_50855
|
Punjab National Bank
|
PUNB0075700
|
|
06BJBPK3148J1ZA
|
Material
|
4778
|
06BXGPM0586B1ZO
|
Globlal Bricks Co. Mujadpur road sultanpur
|
06BXGPM0586B1ZO_58946
|
State Bank of India
|
SBIN0051466
|
|
06BXGPM0586B1ZO
|
Material
|
4779
|
06BVZPK5595B1ZO
|
SARSWATI STONE COMPANY
|
06BVZPK5595B1ZO_56558
|
State Bank of India
|
SBIN0050153
|
|
06BVZPK5595B1ZO
|
Material
|
4780
|
06CMMPS5371J1ZF
|
MUNNA SINGH BUILDING MATERIAL SUPPLIER
|
06CMMPS5371J1ZF_66911
|
State Bank of India
|
SBIN0050135
|
|
06CMMPS5371J1ZF
|
Material
|
4781
|
06COKPS1222J1ZV
|
SUBHASH AND CO. BKO
|
06COKPS1222J1ZV_60030
|
State Bank of India
|
SBIN0011864
|
|
06COKPS1222J1ZV
|
Material
|
4782
|
06CFDPK1512B1Z9
|
DHOLIA ELECTRIC STORE
|
06CFDPK1512B1Z9_49402
|
State Bank of India
|
SBIN0016249
|
|
06CFDPK1512B1Z9
|
Material
|
4783
|
06CJMPK6238F1Z2
|
KHATU SHYAM TRADING CO.
|
06CJMPK6238F1Z2_53057
|
State Bank of India
|
SBIN0018617
|
|
06CJMPK6238F1Z2
|
Material
|
4784
|
06DWVPD0509P1Z2
|
Ms Ram Saroop and Sons RBC Mehnda
|
06DWVPD0509P1Z2_71723
|
State Bank of India
|
SBIN0012197
|
|
06DWVPD0509P1Z2
|
Material
|
4785
|
06DQLPS9020J1ZD
|
SHREE ALAKH TRADING COMPANY
|
06DQLPS9020J1ZD_59484
|
State Bank of India
|
SBIN0018617
|
|
06DQLPS9020J1ZD
|
Material
|
4786
|
06EVNPR6226P1ZN
|
AMBA TRADERS
|
06EVNPR6226P1ZN_70631
|
State Bank of India
|
SBIN0001531
|
|
06EVNPR6226P1ZN
|
Material
|
4787
|
06GOSPS7768H1ZT
|
Singla Bricks Industries Dhigawa
|
06571118615_46093
|
State Bank of India
|
SBIN0050576
|
|
06GOSPS7768H1ZT
|
Material
|
4788
|
06FAMPK9466F1Z6
|
KESARI BHATTA CO.
|
06FAMPK9466F1Z6_65627
|
State Bank of India
|
SBIN0013695
|
|
06FAMPK9466F1Z6
|
Material
|
4789
|
06931108396
|
Shree Chand Ashok Kumar
|
06931108396
|
State Bank of India
|
SBIN0050103
|
|
|
Material
|
4790
|
06771525293
|
M/s LUXMI BHATTA UDYOG (DHANI RAJU, HANSI)
|
06771525293_46411
|
State Bank of India
|
SBIN0011948
|
|
|
Material
|
4791
|
06891113268
|
ASHOK CEMENT AGENCY
|
06891113268_34079
|
State Bank of India
|
SBIN0050108
|
|
|
Material
|
4792
|
06811103127
|
M/s. SUBHASH IRON STORE (NEW KATH MANDI, BHIWANI)
|
06811103127
|
State Bank of India
|
SBIN0050108
|
|
|
Material
|
4793
|
06821108020
|
SHIV SHANKAR TRADERS
|
06821108020
|
State Bank of India
|
SBIN0011865
|
|
|
Material
|
4794
|
06561110006
|
Baba Ramdass Bricks Co. (sagwan)
|
06561110006_36076
|
State Bank of India
|
SBIN0050819
|
Exempted and Approved
|
|
Material
|
4795
|
06611103237
|
SINGLA IRON STORE
|
06891108127
|
State Bank of India
|
SBIN0050819
|
|
|
Material
|
4796
|
06451118619
|
Dholia Electric Store
|
06451118619_45768
|
State Bank of India
|
SBIN0011865
|
|
|
Material
|
4797
|
06531112029
|
anand s% balbir
|
06531112029
|
State Bank of India
|
SBIN0050143
|
|
|
Material
|
4798
|
06501111494
|
BALA JI B.K.O.
|
06501111494
|
State Bank of India
|
SBIN0050108
|
|
|
Material
|
4799
|
06501112270
|
M/s Naresh Cement Store
|
06501112270_39364
|
State Bank of India
|
SBIN0051117
|
|
|
Material
|
4800
|
06311113393
|
Mahi concrete Udyog pvt. ltd (Tosham)
|
06311113393_47689
|
State Bank of India
|
SBIN0050108
|
Exempted and Approved
|
|
Material
|
4801
|
06261105842
|
HISAR STONE CRUSHING MILL
|
06261105842_25568
|
State Bank of India
|
SBIN0050819
|
|
|
Material
|
4802
|
06121105203
|
SANDEEP PLAIWOOD AND HARDWARE STORE
|
06121105203_28925
|
State Bank of India
|
SBIN0050108
|
|
|
Material
|
4803
|
06051114603
|
JAGDAMBA TRADING COMPANY
|
06051114603_39829
|
State Bank of India
|
SBIN0050283
|
|
|
Material
|
4804
|
06AMNPR9046A1ZW
|
LAXMI BHATHA UDHYOG SIKANDERPUR BAWANI KHERA
|
06AMNPR9046A1ZW_55319
|
State Bank of India
|
SBIN0011948
|
|
06AMNPR9046A1ZW
|
Material
|
4805
|
06AJWPN9533E1ZP
|
Bala ji Trading Company Dhigawa Mandi
|
06AJWPN9533E1ZP_51965
|
State Bank of India
|
SBIN0050576
|
|
06AJWPN9533E1ZP
|
Material
|
4806
|
06AGQPG4107N1Z6
|
MS. GOYAL SIDES SPY. TOSHAM
|
06AGQPG4107N1Z6_62683
|
State Bank of India
|
SBIN0016566
|
|
06AGQPG4107N1Z6
|
Material
|
4807
|
06AGTPJ6081B1ZC
|
MS ATMA SO PARMATMA BRICKS COMPANY
|
06AGTPJ6081B1ZC_58930
|
State Bank of India
|
SBIN0002486
|
|
06AGTPJ6081B1ZC
|
Material
|
4808
|
06ARIPS9062R1ZR
|
VIJAY KUMAR DINESH KUMAR
|
06ARIPS9062R1ZR_49645
|
State Bank of India
|
SBIN0050576
|
|
06ARIPS9062R1ZR
|
Material
|
4809
|
06BEXPD5304J1ZC
|
Singla Concrete Products
|
06BEXPD5304J1ZC_60799
|
State Bank of India
|
SBIN0050576
|
|
06BEXPD5304J1ZC
|
Material
|
4810
|
06BDSPK2373Q1ZR
|
MS VISHWAS ENTERPRISES
|
06BDSPK2373Q1ZR_66567
|
State Bank of India
|
SBIN0002486
|
|
06BDSPK2373Q1ZR
|
Material
|
4811
|
06AAOPP5108Q1Z2
|
Ms TAK BRICKS CO.
|
06AAOPP5108Q1Z2_51598
|
State Bank of India
|
SBIN0002486
|
|
06AAOPP5108Q1Z2
|
Material
|
4812
|
06AASFG8754F1ZX
|
GURU KRIPA CONCRETE PRODUCTS
|
06AASFG8754F1ZX_61905
|
State Bank of India
|
SBIN0051123
|
|
06AASFG8754F1ZX
|
Material
|
4813
|
06AAJCM0294N1Z2
|
Mahi Concrete Udhyog Private Limited Tosham
|
06AAJCM0294N1Z2_59452
|
State Bank of India
|
SBIN0001531
|
|
06AAJCM0294N1Z2
|
Material
|
4814
|
06AAJFS5519B1ZD
|
SANJAY AND COMPANY B.K.O.
|
06AAJFS5519B1ZD_51696
|
State Bank of India
|
SBIN0011864
|
|
06AAJFS5519B1ZD
|
Material
|
4815
|
06AAMFB5382Q1ZR
|
BALA JI B.K.O. BAPORA
|
06AAMFB5382Q1ZR_65617
|
State Bank of India
|
SBIN0050108
|
|
06AAMFB5382Q1ZR
|
Material
|
4816
|
06AEBFS6354N1ZL
|
SHRI RAM BRICKS CO.
|
06AEBFS6354N1ZL_59031
|
State Bank of India
|
SBIN0051123
|
|
06AEBFS6354N1ZL
|
Material
|
4817
|
06ACTPK9838K1ZP
|
MS DEVI LAL SUSHIL KUMAR TOSHAM
|
06ACTPK9838K1ZP_63222
|
State Bank of India
|
SBIN0016566
|
|
06ACTPK9838K1ZP
|
Material
|
4818
|
06ABPFM5843B1Z8
|
MOR BHATTA UDYOG NALWA
|
06ABPFM5843B1Z8_65402
|
State Bank of India
|
SBIN0011948
|
|
06ABPFM5843B1Z8
|
Material
|
4819
|
06ABNPL0476B1ZV
|
Apex Computer Services
|
06ABNPL0476B1ZV_66417
|
State Bank of India
|
SBIN0050108
|
|
06ABNPL0476B1ZV
|
Admin
|
4820
|
06AARFS9822KIZG
|
Ms Shyam Briks Co. Ladwa
|
06AARFS9822KIZG_59247
|
Syndicate Bank
|
SYNB0008296
|
|
06AARFS9822KIZG
|
Material
|
4821
|
06AFSPC4396L1ZV
|
Ms Shree Shyam Baba Bricks Company Saharwa
|
06AFSPC4396L1ZV_51244
|
Syndicate Bank
|
SYNB0008296
|
|
06AFSPC4396L1ZV
|
Material
|
4822
|
06551112582
|
SANDEEP GLASS HOUSE & HARDWARE, (BHIWANI)
|
06551112582
|
Syndicate Bank
|
SYNB0008275
|
|
|
Material
|
4823
|
06DHEPS6272N1ZN
|
SANDEEP GLASS HOUSE & HARDWARE
|
06DHEPS6272N1ZN_51620
|
Syndicate Bank
|
SYNB0008275
|
|
06DHEPS6272N1ZN
|
Material
|
4824
|
06DEUPK8199P1Z3
|
DURGA BHATTA UDYOG BALIYALI
|
06DEUPK8199P1Z3_52811
|
Syndicate Bank
|
SYNB0008275
|
|
06DEUPK8199P1Z3
|
Material
|
4825
|
06211112284
|
M/S BALAJI INTERPRISES
|
06211112284
|
UCO Bank
|
UCBA0000337
|
|
|
Material
|
4826
|
06ASHPK7826P1Z2
|
AMAN TRADERS LOHARU
|
06ASHPK7826P1Z2_68348
|
UCO Bank
|
UCBA0002488
|
|
06ASHPK7826P1Z2
|
Material
|
4827
|
06AUKPJ4445Q1Z1
|
SHIV SHAKTI TRADING CO. HANSI
|
06AUKPJ4445Q1Z1_59448
|
UCO Bank
|
UCBA0002432
|
|
06AUKPJ4445Q1Z1
|
Material
|
4828
|
06ASWPG3687M1ZU
|
SANJAYA B. K. O.
|
06601106786
|
Union Bank of India
|
UBIN0548308
|
|
06ASWPG3687M1ZU
|
Material
|
4829
|
06AYUPS5366F1ZR
|
M.S GANPATI BRICKS COMPANY
|
06AYUPS5366F1ZR_55984
|
Union Bank of India
|
UBIN0555703
|
|
06AYUPS5366F1ZR
|
Material
|
4830
|
06AHSPD5185E1Z8
|
MS. SUGAM BRICKS COMPANY HANSI
|
06AHSPD5185E1Z8_64485
|
Union Bank of India
|
UBIN0820326
|
|
06AHSPD5185E1Z8
|
Material
|
4831
|
06AHUPN2855R1ZA
|
SHRI BALA JI CONCERTE UDHYOG SIWANI MANDI
|
06271113124_46086
|
Union Bank of India
|
UBIN0552429
|
|
06AHUPN2855R1ZA
|
Material
|
4832
|
06AJPPS6781A1ZV
|
Balasar Bricks Kilns
|
06AJPPS6781A1ZV_60683
|
Union Bank of India
|
UBIN0548308
|
|
06AJPPS6781A1ZV
|
Material
|
4833
|
06AJAPN1207B2Z1
|
BABA GHISA DASS BHATTA CO
|
06AJAPN1207B2Z1_59791
|
Union Bank of India
|
UBIN0548308
|
|
06AJAPN1207B2Z1
|
Material
|
4834
|
06ANKPK1606R1ZN
|
Ganesh ji Building material Supplier Kirawar
|
06ANKPK1606R1ZN_65272
|
Union Bank of India
|
UBIN0829668
|
|
06ANKPK1606R1ZN
|
Material
|
4835
|
06ANWPD6469M1Z5
|
Pilania Construction
|
06ANWPD6469M1Z5_58279
|
Union Bank of India
|
UBIN0552429
|
|
06ANWPD6469M1Z5
|
Material
|
4836
|
06AAWPK7781Q1ZG
|
Banke Bihari B.K.O. Phulpura
|
06601107268
|
Union Bank of India
|
UBIN0548308
|
|
06AAWPK7781Q1ZG
|
Material
|
4837
|
06AALAT3465C1ZH
|
THE KHARAKIA CO. LABOUR & CONST. SOCIETY LTD
|
06AALAT3465C1ZH_71977
|
Union Bank of India
|
UBIN0548308
|
|
06AALAT3465C1ZH
|
Material
|
4838
|
06ABAPC9676K1ZE
|
MICRO SYSTEMS
|
06701106437_26626
|
Union Bank of India
|
UBIN0548308
|
|
06ABAPC9676K1ZE
|
Admin
|
4839
|
06ACSFS5815P1Z8
|
Ms. SURAJ BHATTA UDYOG
|
06ACSFS5815P1Z8_56493
|
Union Bank of India
|
UBIN0555703
|
|
06ACSFS5815P1Z8
|
Material
|
4840
|
06221106798
|
NEW INTERNATIONAL STONE CRUSHING MILLS(KHANAK)
|
06221106798_46705
|
Union Bank of India
|
UBIN0549011
|
|
|
Material
|
4841
|
06191105117
|
M/s. Choudhry & Verma Brick Killan Co. B.K.O.
|
06191105117
|
Union Bank of India
|
UBIN0548308
|
|
|
Material
|
4842
|
06161112166
|
JAI BHAGWATI BUILDING MATERIAL STORE, SIWANI
|
06161112166
|
Union Bank of India
|
UBIN0552429
|
|
|
Material
|
4843
|
06341112164
|
M/s. KOTHARI BUILDING MATERIAL STORE SIWANI
|
06341112164
|
Union Bank of India
|
UBIN0552429
|
|
|
Material
|
4844
|
06851114066
|
Shyamshar Tiles Unit-II
|
06851114066_45749
|
Union Bank of India
|
UBIN0548308
|
|
|
Material
|
4845
|
06961538526
|
M/s GANPATI BRICKS CO. HARITA.
|
06961538526
|
Union Bank of India
|
UBIN0555703
|
|
|
Material
|
4846
|
06AAFFJ1684C1ZM
|
JAI BHARAT BHATTA UDHYOG
|
06AAFFJ1684C1ZM_51267
|
Union Bank of India
|
UBIN0548308
|
|
06AAFFJ1684C1ZM
|
Material
|
4847
|
06AABTT7244E1ZJ
|
THE BAWANIKHERA SAIBABACOOP LABOUR AND CONSTRUCTI
|
06AABTT7244E1ZJ_67352
|
Union Bank of India
|
UBIN0908011
|
|
06AABTT7244E1ZJ
|
Material
|
4848
|
06BUAPS7714Q1ZZ
|
SHREE VISHAWKARMA BUILDING MATERIAL STORE
|
06BUAPS7714Q1ZZ_59827
|
Union Bank of India
|
UBIN0552429
|
|
06BUAPS7714Q1ZZ
|
Material
|
4849
|
06BNZPK6564N1ZW
|
Baljeet Bhattha Udhyog Jamalpur
|
06BNZPK6564N1ZW_58647
|
Union Bank of India
|
UBIN0829668
|
|
06BNZPK6564N1ZW
|
Material
|
4850
|
06ECNPM3425E1ZN
|
SHREE SHYAM TIMBER MERCHANT HARDWARE AND PLYWOOD
|
06ECNPM3425E1ZN_64487
|
Union Bank of India
|
UBIN0548308
|
|
06ECNPM3425E1ZN
|
Material
|
4851
|
06EAPTS2816B1ZK
|
AMBA TRADING CO
|
06EAPTS2816B1ZK_59798
|
United Bank Of India
|
UTBI0BWI783
|
|
06EAPTS2816B1ZK
|
Material
|
4852
|
06BTVPA0343M1ZJ
|
BABA DAYADASS CONCRETE UDHYOG
|
06BTVPA0343M1ZJ_51268
|
United Bank Of India
|
UTBI0BWI783
|
|
06BTVPA0343M1ZJ
|
Material
|
4853
|
06911110444
|
M/s KAMLESH EENT UDYOG (VILL-MOHLA, SIWANI)
|
06911110444
|
United Bank Of India
|
UTBI0HSR784
|
|
|
Material
|
4854
|
06731110155
|
M/S GOPAL MARBLES
|
06731110155_45001
|
United Bank Of India
|
UTBI0BWI783
|
|
|
Material
|
4855
|
06601112603
|
BALA JI BHATTHA UDHYOG
|
06601112603_29825
|
United Bank Of India
|
UTBI0BWI783
|
|
|
Material
|
4856
|
06ACZFS2601N1ZJ
|
SHRI HARI B.K.O.
|
06ACZFS2601N1ZJ_59939
|
United Bank Of India
|
UTBI0BWI783
|
|
06ACZFS2601N1ZJ
|
Material
|
4857
|
06BAPPK5087D2ZH
|
AMIT CONTRACTOR
|
06411112077_30820
|
United Bank Of India
|
UTBI0BWI783
|
|
06BAPPK5087D2ZH
|
Material
|
4858
|
06AYYPM8266A2ZX
|
Ms Radhey Krishna Industries
|
06AYYPM8266A2ZX_61975
|
IndusInd Bank Ltd.
|
INDB0001050
|
|
06AYYPM8266A2ZX
|
Material
|
4859
|
06AALFB9063F1ZD
|
MS BABA AKASH NATH BHATTA UDYOG HANSI
|
06AALFB9063F1ZD_60095
|
Kotak Mahindra Bank Ltd.
|
KKBK0004328
|
|
06AALFB9063F1ZD
|
Material
|
4860
|
06BWCPA1617E1ZA
|
GOYAL COPY HOUSE
|
06BWCPA1617E1ZA_70608
|
Kotak Mahindra Bank Ltd.
|
KKBK0004357
|
|
06BWCPA1617E1ZA
|
Admin
|
4861
|
06BRQPP7324A1ZR
|
SUGAN GRAMODYOG MANDAL
|
06BRQPP7324A1ZR_60589
|
Kotak Mahindra Bank Ltd.
|
KKBK0004328
|
|
06BRQPP7324A1ZR
|
Material
|
4862
|
06AHHPB0330N1ZP
|
SHREE GANPAT TRADING COMPANY
|
06AHHPB0330N1ZP_72406
|
The Bhiwani Central Co-operative Bank Ltd
|
UTIB0BHIW01
|
|
06AHHPB0330N1ZP
|
Material
|