S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
000000000084
|
LACHMAN
|
000000000084_50315
|
Punjab National Bank
|
PUNB0769800
|
|
|
Material
|
2
|
000000000887
|
KITABO DEVI WO DHIRU RAM
|
000000000887_54174
|
State Bank of India
|
SBIN0050416
|
|
|
Material
|
3
|
000000000887A
|
DHIRU RAM S.O BIRU RAM
|
000000000887A_54176
|
State Bank of India
|
SBIN0050416
|
|
|
Material
|
4
|
000000005132
|
CHNADER BHAN SANIYANA
|
000000005132_52000
|
State Bank of India
|
SBIN0050416
|
|
|
Material
|
5
|
000000005162
|
PYARE LAL
|
000000005162_52004
|
State Bank of India
|
SBIN0050416
|
|
|
Material
|
6
|
000000005221
|
MANOHAR LAL
|
000000005221_52006
|
State Bank of India
|
SBIN0050416
|
|
|
Material
|
7
|
000000006177
|
RAJESH KUMAR SO MUNSHI RAM DHANI BHOJRAJ
|
000000006177_52479
|
State Bank of India
|
SBIN0004508
|
|
|
Material
|
8
|
000000030051
|
RAMESH KUMAR SO CHHAJU RAM
|
000000030051_52986
|
State Bank of India
|
SBIN0001072
|
|
|
Material
|
9
|
000000030161
|
VIJAY SINGH MADUWALA
|
000000030161_52410
|
State Bank of India
|
SBIN0001072
|
|
|
Material
|
10
|
000000044661
|
RAVITA
|
000000044661_49877
|
State Bank of India
|
SBIN0050416
|
|
|
Material
|
11
|
000000063799
|
KAMLA DEVI WO MANI RAM
|
000000063799_54175
|
State Bank of India
|
SBIN0050416
|
|
|
Material
|
12
|
000000063799A
|
MANI RAM S.O GYAN CHAND
|
000000063799A_54178
|
State Bank of India
|
SBIN0050416
|
|
|
Material
|
13
|
000000077151
|
BHAL SINGH
|
000000077151_49479
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
14
|
000000091618
|
SANDEEP SINGH DAMKORA
|
000000091618_50650
|
Punjab National Bank
|
PUNB0045200
|
|
|
Material
|
15
|
000000097674
|
JOGINDER S.O MATABAKSH
|
000000097674_56200
|
ANDHRA BANK
|
ANDB0002501
|
|
|
Material
|
16
|
000000129422
|
CHARANJEET KAUR FATEHPURI
|
000000129422_50669
|
Union Bank of India
|
UBIN0564711
|
|
|
Material
|
17
|
000000157885
|
TARVINDER SINGH
|
000000157885_52019
|
Bank of Baroda
|
BARB0TOHANA
|
|
|
Material
|
18
|
000000304452
|
HAWA SINGH S.O CHANDGI
|
000000304452_56660
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
19
|
000000388836
|
MATABAKASH
|
000000388836_49881
|
Syndicate Bank
|
SYNB0009661
|
|
|
Material
|
20
|
000000388904
|
PARVEEN SO BHALI RAM
|
000000388904_52488
|
State Bank of India
|
SBIN0007573
|
|
|
Material
|
21
|
000000425445
|
DARSHAN SINGH SO MUKHTYAR SINGH
|
000000425445_52981
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
22
|
000000505414
|
RAJENDER KUMAR
|
000000505414_50256
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
23
|
000000529914
|
JOGINDER SINGH VILLAGE PARTA
|
000000529914_51570
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
24
|
000000569547
|
SATVEER SINGH SO AMAR SINGH
|
000000569547_52441
|
State Bank of India
|
SBIN0051263
|
|
|
Material
|
25
|
000000569547-A
|
RAJENDER PARSHAD SO AMAR SINGH DHANI BHOJRAJ
|
000000569547-A
|
State Bank of India
|
SBIN0051263
|
|
|
Material
|
26
|
000000569631
|
ASHOK KUMAR SO GOPI RAM
|
000000569631_52439
|
State Bank of India
|
SBIN0051263
|
|
|
Material
|
27
|
000000569737
|
SANJAY SO GOPI RAM
|
000000569737_52459
|
Punjab National Bank
|
PUNB0125200
|
|
|
Material
|
28
|
000000569748
|
BALJEET SINGH SO CHANDU RAM
|
000000569748_52438
|
State Bank of India
|
SBIN0051263
|
|
|
Material
|
29
|
00000057825
|
SIMARPAL KAUR WIFE OF JAGTAR SINGH
|
00000057825_52911
|
Punjab National Bank
|
PUNB0221400
|
|
|
Material
|
30
|
000000691193
|
MEENA WO UMESH SINGH
|
000000691193_52463
|
Oriental Bank of Commerce
|
ORBC0100462
|
|
|
Material
|
31
|
000000691193A
|
UMESH CHAND SO NAFE CHAND
|
000000691193A_52473
|
State Bank of India
|
SBIN0004601
|
|
|
Material
|
32
|
000000748379
|
SATPAL SINGH
|
000000748379_49513
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
33
|
0000021677
|
JAGSIR SINGH S/O NICHHATAR SINGH
|
0000021677_47916
|
State Bank of India
|
SBIN0051226
|
|
|
Material
|
34
|
000002361736
|
SAHDEV PIRTHALA
|
000002361736_49686
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
35
|
0000311745
|
SANDEEP KUMAR S/O BALAK RAM
|
0000311745_47917
|
State Bank of India
|
SBIN0051226
|
|
|
Material
|
36
|
0000748223
|
JAGDISH S/O SHERU RAM
|
0000748223_47915
|
State Bank of India
|
SBIN0051226
|
|
|
Material
|
37
|
0066003123321
|
BALJINDER SINGH
|
0066003123321_50091
|
State Bank of India
|
SBIN0001072
|
|
|
Material
|
38
|
0066003123400
|
BALJIT SINGH
|
0066003123400_50087
|
Union Bank of India
|
UBIN0564711
|
|
|
Material
|
39
|
012959700023255
|
M/S JANDWALA B.K.O. VILL. AYALKI (FATEHABAD)
|
012959700023255_30831
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
40
|
06181402767
|
JAI DURGA IRON STORE
|
1218021/JAIDUR
|
State Bank of India
|
SBIN0007186
|
|
|
Material
|
41
|
06321400847
|
M/SPAWAN KUMAR RAJENDER KUMAR
|
1218026/PAWAN
|
Canara Bank
|
CNRB0002343
|
|
|
Material
|
42
|
06321532670
|
Rajendra Cement Store
|
06321532670_29870
|
Punjab National Bank
|
PUNB0056500
|
|
|
Material
|
43
|
06341406365
|
DASHMESH TRADING COMPANY DHARSUL KALAN
|
1218027/DTC
|
Union Bank of India
|
UBIN0540595
|
|
|
Material
|
44
|
06421404963
|
GANESH BUILDERS
|
1218026/GANESH
|
VIJAYA BANK
|
VIJB0008316
|
|
|
Material
|
45
|
06551403679
|
Shiv Ganga industries
|
1218024/Shive
|
Punjab National Bank
|
PUNB0054700
|
|
|
Material
|
46
|
066001525440
|
RAJINDER SON OF BALDEV
|
066001525440_62551
|
Punjab National Bank
|
PUNB0327700
|
|
|
Material
|
47
|
066002286990
|
SANTOSH WO RAMESH
|
066002286990_52467
|
Oriental Bank of Commerce
|
ORBC0100462
|
|
|
Material
|
48
|
066002286990A
|
MANJEET SO RAMESH
|
066002286990A_52472
|
Oriental Bank of Commerce
|
ORBC0100462
|
|
|
Material
|
49
|
066002286990B
|
PARAMJEET SO RAMESH KUMAR
|
066002286990B_52474
|
State Bank of India
|
SBIN0002475
|
|
|
Material
|
50
|
066002884450
|
HARJINDER SO SUKHDEV
|
066002884450_52429
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
51
|
066002884450-A
|
MANJEET KAUR WO SUKHDEV SINGH
|
066002884450-A_52476
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
52
|
066002886625
|
SAROJ KAUR WO JAGSEER SINGH
|
066002886625_52432
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
53
|
066002886625-A
|
JAGSIR SINGH SO SUKHDEV SINGH BALIANWALA
|
066002886625-A
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
54
|
066003055045
|
GURMEET DAMKORA
|
066003055045_50649
|
State Bank of India
|
SBIN0001072
|
|
|
Material
|
55
|
066003062744
|
JAGDISH KUMAR
|
066003062744_52022
|
Allahabad Bank
|
ALLA0212748
|
|
|
Material
|
56
|
066003067997
|
GURTEJ SINGH
|
066003067997_52305
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
57
|
066003079109
|
BUTA
|
066003079109_50319
|
Punjab National Bank
|
PUNB0769800
|
|
|
Material
|
58
|
066003079143
|
SURESH
|
066003079143_50318
|
Punjab National Bank
|
PUNB0769800
|
|
|
Material
|
59
|
066003081807
|
ANITA DEVI
|
066003081807_50317
|
Punjab National Bank
|
PUNB0769800
|
|
|
Material
|
60
|
066003081817
|
SANDEEP
|
066003081817_50316
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
61
|
066003081826
|
RAMESHWAR
|
066003081826_50320
|
Punjab National Bank
|
PUNB0769800
|
|
|
Material
|
62
|
066003081866
|
BHAGAT RAM
|
066003081866_50700
|
Union Bank of India
|
UBIN0540595
|
|
|
Material
|
63
|
066003081879
|
RAM MEHAR
|
066003081879_50321
|
Union Bank of India
|
UBIN0569658
|
|
|
Material
|
64
|
066003082283
|
SHANTI
|
066003082283_49926
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
65
|
066003084515
|
AMRO WO GURCHARAN SINGH RASULPUR
|
066003084515_52303
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
66
|
066003084528
|
TARSEM SINGH
|
0660030844528_52311
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
67
|
066003084542
|
SATNAM SINGH S MEETA RAM
|
066003084542_52337
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
68
|
066003104697
|
DHARM PAL INDACHOI
|
066003104697_52049
|
HDFC
|
HDFC0003806
|
|
|
Material
|
69
|
066003107920
|
NIRMAL KUMAR FATEHPURI
|
066003107920_50675
|
State Bank of India
|
SBIN0007573
|
|
|
Material
|
70
|
066003107920A
|
BALBIR SO MEGH RAJ
|
066003107920A_53752
|
State Bank of India
|
SBIN0007573
|
|
|
Material
|
71
|
066003110130
|
KRISHAN
|
066003110130_49863
|
State Bank of India
|
SBIN0007573
|
|
|
Material
|
72
|
066003110147
|
PASHI RAM
|
066003110147_49882
|
State Bank of India
|
SBIN0007573
|
|
|
Material
|
73
|
066003118257
|
RAMESH KUMAR
|
066003118257_49499
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
74
|
066003118348
|
AJIT SINGH
|
066003118348_49500
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
75
|
066003123320
|
SUBE RAM
|
066003123329_50158
|
Union Bank of India
|
UBIN0564711
|
|
|
Material
|
76
|
066003123342
|
TALWINDER SINGH
|
066003123342_49263
|
Union Bank of India
|
UBIN0564711
|
|
|
Material
|
77
|
066003123391
|
HAT RAM
|
066003123391_50085
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
78
|
066003123400
|
LAKHVINDER KAUR
|
066003123400_50094
|
Union Bank of India
|
UBIN0564711
|
|
|
Material
|
79
|
066003123525
|
AKKI KAUR WO OMKAR AMANI
|
066003123525_54975
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
80
|
066003129118
|
NAYAB SO VED PARKASH
|
066003129118_52982
|
Canara Bank
|
CNRB0003165
|
|
|
Material
|
81
|
066003129180
|
GURNAM KANHERI
|
066003129180_52974
|
State Bank of India
|
SBIN0050756
|
|
|
Material
|
82
|
066003135076
|
BHOOP SINGH MADUWALA
|
066003135076_52414
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
83
|
066003141958
|
BIMLA WO RAJKUMAR
|
066003141958_53743
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
84
|
066003141959
|
GURSEWAK SINGH FATEHPURI
|
066003141959_50663
|
Punjab National Bank
|
PUNB0045200
|
|
|
Material
|
85
|
066003141995
|
CHAINA SINGH FATEHPURI
|
066003141995_50668
|
Union Bank of India
|
UBIN0564711
|
|
|
Material
|
86
|
066003142031
|
SATNAM FATEHPURI
|
066003142031_50665
|
ANDHRA BANK
|
ANDB0002501
|
|
|
Material
|
87
|
066003142094
|
DARSHAN FATEHPURI
|
066003142094_50676
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
88
|
066003142094A
|
RANI WO DARSHAN FATEPURI
|
066003142094A_52489
|
State Bank of India
|
SBIN0001072
|
|
|
Material
|
89
|
066003142103
|
NIKKI FATEHPURI
|
066003142103_50670
|
ANDHRA BANK
|
ANDB0002501
|
|
|
Material
|
90
|
066003142150
|
SUMAN
|
066003142150_50172
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
91
|
066003142156
|
DARSHAN THARWA
|
066003142156_52275
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
92
|
066003142163
|
NIRMALA DEVI
|
066003142163_50176
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
93
|
066003142187
|
SHARDA THARWA
|
066003142187_52265
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
94
|
066003144869
|
SAVITRI W.O SITA RAM
|
066003144869_56668
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
95
|
066003144947
|
DALBIR SINGH PIRTHALA
|
066003144947_51794
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
96
|
066003144950
|
JOGINDER PIRTHALA
|
066003144950_53657
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
97
|
066003145054
|
DHARAMPAL PIRTHALA
|
066003145054_51795
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
98
|
066003145095
|
GURMAIL SINGH PIRTHALA
|
066003145095_53652
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
99
|
066003145165
|
SUBHASH
|
066003145165_49476
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
100
|
066003145227
|
BANSI LAL S O BANWARI LAL
|
066003145227_57389
|
State Bank of India
|
SBIN0014632
|
|
|
Material
|
101
|
066003145292
|
SANTOSH
|
066003145292_49849
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
102
|
066003150037
|
SANJAY KUMAR SON OF BHAGWAN DASS
|
066003150037_62251
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
103
|
066003160790
|
SUNIL KUMAR S O LEELA RAM VILLAGE NANGLI
|
066003160790_53790
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
104
|
066003160819
|
SUNIL S O RAJENDER VILAGE NANGLI
|
066003160819_53788
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
105
|
066003160837
|
DEEPAK S O JAGDISH VILLAGE NANGLI
|
066003160837_53792
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
106
|
066003160841
|
DHARMBIR S.O DHOOP SINGH NANGLI
|
066003160841_55462
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
107
|
066003160915
|
RAMESH SO MANGU
|
066003160915_52437
|
Allahabad Bank
|
ALLA0212748
|
|
|
Material
|
108
|
066003161026
|
MAHENDER SO PHOOL SINGH
|
066003161026_53775
|
Punjab National Bank
|
PUNB0125200
|
|
|
Material
|
109
|
066003179251
|
VIDYA DEVI WO PRATAP SINGH
|
066003179251_52465
|
State Bank of India
|
SBIN0051263
|
|
|
Material
|
110
|
066003180846
|
MANJEET SO PHOOL SINGH
|
066003180846_52468
|
State Bank of India
|
SBIN0050756
|
|
|
Material
|
111
|
066003180847
|
BALBIR SINGH SO CHHAJU RAM
|
066003180847_52430
|
State Bank of India
|
SBIN0051263
|
|
|
Material
|
112
|
066003180889
|
SUMAN BALA DO BIRBAL SINGH
|
066003180889_52433
|
Bank of Baroda
|
BARB0TOHANA
|
|
|
Material
|
113
|
066003180969
|
SATBIR SO RAM KUMAR
|
066003180969_52461
|
State Bank of India
|
SBIN0051263
|
|
|
Material
|
114
|
066003184106
|
VIDHYA DEVI WO MAAN SINGH
|
066003184106_52435
|
State Bank of India
|
SBIN0051263
|
|
|
Material
|
115
|
066003184107
|
INDRO DEVI WO VINOD
|
066003184107_52436
|
State Bank of India
|
SBIN0051263
|
|
|
Material
|
116
|
066003331618
|
SATBIR SO BADLU RAM
|
066003331618_52466
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
117
|
066003331618A
|
BHATERI WO SATBIR
|
066003331618A_52470
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
118
|
066003331618B
|
JOGINDER SO SATBIR
|
066003331618B_52471
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
119
|
066003630787
|
ASHA RANI
|
066003630787_49889
|
State Bank of India
|
SBIN0050416
|
|
|
Material
|
120
|
066003739550
|
SARVJEET KAUR WO HARJINDER
|
066003739550_52431
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
121
|
066003743761
|
GURJEET KAUR FATEHPURI
|
066003743761_50677
|
ANDHRA BANK
|
ANDB0002501
|
|
|
Material
|
122
|
066004897472
|
JAGMAL SINGH S/O NET RAM
|
066004897472_58342
|
State Bank of India
|
SBIN0051263
|
|
|
Material
|
123
|
06641403678
|
Jaguram Steel Industries
|
1218024/Jaggu
|
Oriental Bank of Commerce
|
ORBC0101588
|
|
|
Material
|
124
|
06711402330
|
GARG METAL INDUSTRIES
|
1218023/GMI
|
State Bank of India
|
SBIN0050756
|
|
|
Material
|
125
|
06801403105
|
ADARSH BRICKS CO.
|
1218026/AB
|
Canara Bank
|
CNRB0002343
|
|
|
Material
|
126
|
06971402769
|
CHOTU BRICKS COMPANY KANHERI
|
1218023/CBC
|
Punjab National Bank
|
PUNB0045200
|
|
|
Material
|
127
|
06AAEFM0596M1ZY
|
BHART BRICKS SUPPLY CO.
|
1218026/BHART
|
Canara Bank
|
CNRB0002343
|
|
06AAEFM0596M1ZY
|
Material
|
128
|
06AAOFP7920Q1ZF
|
MS. PARDEEP BROTHERS
|
1218021/PB
|
HDFC
|
HDFC0000604
|
|
06AAOFP7920Q1ZF
|
Material
|
129
|
06AAQPC3239F1ZW
|
M/s LOK SEWAK B.K.O. MEOND JAKHAL
|
1218027/LokSe
|
AXIS BANK
|
UTIB0001967
|
|
06AAQPC3239F1ZW
|
Material
|
130
|
06ABAFR6291F1Z6
|
RATTAKHERA BRICKS CO.
|
1218023/RBC
|
HDFC
|
HDFC0001485
|
|
06ABAFR6291F1Z6
|
Material
|
131
|
06ABBFS9847F1ZW
|
SATYAM BRICKS SUPPLY CO.
|
1218026/SATYAM
|
State Bank of India
|
SBIN0001156
|
Exempted and Approved
|
06ABBFS9847F1ZW
|
Material
|
132
|
06ABEFM2933M1Z3
|
NEW JANTA BRICKS COMPANY KULLAN
|
1218024/janta
|
Punjab National Bank
|
PUNB0769800
|
|
06ABEFM2933M1Z3
|
Material
|
133
|
06ABSPK1524E1ZU
|
SINGLA CEMENT STORE
|
1218026/SCS
|
Bank of Baroda
|
BARB0VJFABA
|
|
06ABSPK1524E1ZU
|
Material
|
134
|
06ACDPL0348M1ZL
|
New Haryana Bricks Company
|
06ACDPL0348MZL_60712
|
Central Bank Of India
|
CBIN0280404
|
|
06ACDPL0348M1ZL
|
Material
|
135
|
06ACHPR6269H1Z6
|
MS BANSAL CEMENT AGENCIES
|
1218024/Bansal
|
State Bank of India
|
SBIN0007186
|
|
06ACHPR6269H1Z6
|
Material
|
136
|
06ACHPR8792H187
|
MS.BANSAL CEMENT AGENCIES
|
06441401460_27772
|
State Bank of India
|
SBIN0007186
|
|
|
Material
|
137
|
06AF2L18568L1Z5
|
SK Sons
|
06361408100_28246
|
State Bank of India
|
SBIN0007186
|
|
|
Material
|
138
|
06AFGPG1114G1Z4
|
M/S ABHI TRADING COMPANY
|
1218027/ATC
|
Oriental Bank of Commerce
|
ORBC0101223
|
|
06AFGPG1114G1Z4
|
Material
|
139
|
06AFJPN2221E1ZW
|
JAI DURGA BRICKS CO.
|
1218024/DURGA
|
Punjab National Bank
|
PUNB0158810
|
|
06AFJPN2221E1ZW
|
Material
|
140
|
06AGIPR1207N1Z8
|
LUXMI CEMENT STORE
|
1218026/LAXMI
|
Punjab National Bank
|
PUNB0650300
|
|
06AGIPR1207N1Z8
|
Material
|
141
|
06AIDPM8837A1ZE
|
GURU KIRPA BRICKS COMPANY
|
1218026/GURU
|
Union Bank of India
|
UBIN0535478
|
|
06AIDPM8837A1ZE
|
Material
|
142
|
06AIUPK6463H1ZR
|
VISHAL CEMENT STORE
|
1218021/VCS
|
State Bank of India
|
SBIN0007186
|
|
06AIUPK6463H1ZR
|
Material
|
143
|
06AJKPB4367J1Z4
|
Jai Bharat Bricks Co.
|
1218024/B.K.O
|
Punjab National Bank
|
PUNB0045200
|
|
06AJKPB4367J1Z4
|
Material
|
144
|
06AKBPR2440L1ZS
|
BALA JI TRADING COMPANY TOHANA
|
1218023/BJTC
|
AXIS BANK
|
UTIB0001056
|
|
06AKBPR2440L1ZS
|
Material
|
145
|
06BQZPK4388P2ZJ
|
SHRI BALAJI BRICKS COMPANY
|
1218023/SBBC
|
State Bank of India
|
SBIN0050756
|
|
06BQZPK4388P2ZJ
|
Material
|
146
|
06CBHPS3107E1ZV
|
BALAJI BHATHA UDHYOG KANDUL
|
CBHPS3107E_52284
|
IDBI
|
IBKL0001995
|
|
|
Material
|
147
|
06CJEPS4158Q1ZG
|
SACHDEVA TRADING CO. TOHANA
|
1218023/STC
|
ICICI BANK
|
ICIC0002828
|
|
06CJEPS4158Q1ZG
|
Material
|
148
|
06CZZPK4468A1ZZ
|
KAMBOJ TILE INDUSTRY, TOHANA
|
CZZPK4468A_35454
|
Punjab National Bank
|
PUNB0045200
|
|
06CZZPK4468A1ZZ
|
Material
|
149
|
06DRHPS3149R1Z1
|
MAHABIR SINGH S/O DEVASI RAM
|
HR22K3452_54215
|
Punjab National Bank
|
PUNB0056500
|
|
06DRHPS3149R1Z1
|
Material
|
150
|
0827346822
|
MS. JYANI BKO
|
AAGFJ6825N_45954
|
Allahabad Bank
|
ALLA0211970
|
Exempted and Approved
|
|
Material
|
151
|
0G01080349
|
Jyani B.K.O.
|
0G01080349_29953
|
State Bank of India
|
SBIN0007186
|
|
|
Material
|
152
|
120143000062
|
SHUBHKARAN S.O FULU RAM
|
120143000062_57195
|
Punjab National Bank
|
PUNB0769800
|
|
|
Material
|
153
|
121256805241
|
PARAMJEET SINGH S O LACHMAN VILLAGE BUDHANPUR
|
121256805241_57209
|
State Bank of India
|
SBIN0014632
|
|
|
Material
|
154
|
121256895241
|
BUTA SINGH S O MOHAN LAL VILLAGE LALUWAL
|
121256895241_57208
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
155
|
205178362926
|
MAKHAN SINGH S/O POKAR SINGH
|
205178362926_31679
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
156
|
210265587256
|
HETRAM S/O NEKI RAM
|
210265587256_30940
|
Allahabad Bank
|
ALLA0211970
|
|
|
Material
|
157
|
220873973977
|
LOCAL VENDOR (KAUSHALYA)
|
220873973977_31767
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
158
|
255324908990
|
DESHRAJ S/O BANT SINGH V.P.O RATTATHEH
|
255324908990_31212
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
159
|
258586361157
|
BALWINDER SINGH S/O JAGIR SINGH
|
258586361157_30955
|
Allahabad Bank
|
ALLA0211970
|
|
|
Material
|
160
|
260924780325
|
JOGINDER SINGH S/O BHAL SINGH
|
260924780325_56848
|
State Bank of India
|
SBIN0051263
|
|
|
Material
|
161
|
355468123442
|
LOCAL (LAJWANTI)
|
355468123442_31766
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
162
|
360574495306
|
LOCAL VENDOR (KULDEEP KUMAR)
|
360574495306_31768
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
163
|
459890360700
|
SAMPAT SINGH S/O MANGAL SINGH
|
459890360700_30959
|
Allahabad Bank
|
ALLA0211970
|
|
|
Material
|
164
|
461461757592
|
Local (Duni Ram)
|
461461757592_30764
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
165
|
47760012263
|
SARWAN KUMAR S/O AMAR SINGH
|
47760012263_30954
|
Allahabad Bank
|
ALLA0211970
|
|
|
Material
|
166
|
519300764522
|
LOCAL VENDOR ( DESHRAJ)
|
519300764522_31769
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
167
|
537712650026
|
INDER SINGH S/O HAWA SINGH
|
537712650026_30943
|
Allahabad Bank
|
ALLA0211970
|
|
|
Material
|
168
|
545067427266
|
PAWAN KUMAR
|
LHF-1193804_29261
|
State Bank of India
|
SBIN0050416
|
|
|
Material
|
169
|
631656887868
|
SATYPAL S/O CHUHAR SINGH
|
AYKPP9902D_47867
|
HDFC
|
HDFC0003806
|
|
|
Material
|
170
|
713695244122
|
BHAL SINGH S/ O BANWARI LAL
|
713695244122_30966
|
State Bank of India
|
SBIN0001156
|
|
|
Material
|
171
|
7955731235952
|
ANIL KUMAR S/O RAM SWARUP
|
7955731235952_31197
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
172
|
889931761874
|
LAKHA SINGH S/O MUKHTYAR SINGH
|
889931761874_30651
|
District Central Cooperative Bank
|
|
|
|
Material
|
173
|
986943711278
|
RAJ SINGH S/O BORIA SINGH R/O TALWARI
|
986943711278_29730
|
State Bank of India
|
SBIN0002365
|
|
|
Material
|
174
|
ABOPO4151D
|
RAJESH OOLA
|
ABOPO4151D_69550
|
Punjab National Bank
|
PUNB0054700
|
|
|
Material
|
175
|
ACJPO2734L
|
OMKAR SO PARKASH AMANI
|
ACJPO2734L_54977
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
176
|
ACMPI9918B
|
INDERPAL S/O MANGLA RAM GP KHABRA KALAN
|
ACMPI9918B_68930
|
State Bank of India
|
SBIN0007186
|
|
|
Material
|
177
|
ACMPO7071M
|
OMPATI
|
ACMPO7071M_69951
|
Indian Bank
|
IDIB000T600
|
|
|
Material
|
178
|
ACTPO2572L
|
OPMPATI
|
ACTPO2572L_68532
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
179
|
ADAPG1332L
|
NARENDER SO DALIP SINGH
|
ADAPG1332L_54979
|
Oriental Bank of Commerce
|
ORBC0100550
|
|
|
Material
|
180
|
ADQPL9251P
|
DARSHAN LAL
|
ADQPL9251P_70118
|
Fino Payments Bank Ltd
|
FINO0001198
|
|
|
Material
|
181
|
ADRPL4429N
|
RAM LAL
|
ADRPL4429N_68012
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
182
|
AGHP13876P
|
PARDEEP
|
HR23K-45T6
|
Punjab National Bank
|
PUNB0650300
|
|
|
Material
|
183
|
AGIPG2320D
|
RAJ RADIO & ELECTRIC CORP. FTB
|
AGIPG2320D_31124
|
Oriental Bank of Commerce
|
ORBC0100146
|
|
|
Material
|
184
|
AGPIR1207N
|
BALWANT SINGH SO JAIDIYAL
|
ATTPK6275D_52299
|
Punjab National Bank
|
PUNB0650300
|
|
|
Material
|
185
|
AGQPR0100C
|
RAMCHANDER
|
AGQPR0100C_67722
|
State Bank of India
|
SBIN0002365
|
|
|
Material
|
186
|
AGSPL1175F
|
KISHORI LAL
|
AGSPL1175F_72590
|
Punjab National Bank
|
PUNB0249700
|
|
|
Material
|
187
|
AGWPL8138J
|
SHAM LAL
|
AGWPL8138J_69465
|
Punjab National Bank
|
PUNB0134500
|
|
|
Material
|
188
|
AHUPC5582A
|
SUBHASH CHANDER
|
AHUPC5582A_68458
|
Punjab National Bank
|
PUNB0135400
|
|
|
Material
|
189
|
AICPV3033C
|
DHARAMVIR
|
AICPV3033C_69429
|
Bank of Baroda
|
BARB0DBTOHA
|
|
|
Material
|
190
|
AIEPL4643C
|
PANNA LAL S/O JAG RAM GP BHATTU KALAN
|
AIEPL4643C_67004
|
Punjab National Bank
|
PUNB0056500
|
|
|
Material
|
191
|
AIGPC7405H
|
GOKAL CHAND S/O BHAGI RATH GP DHABI KALAN
|
AIGPC7405H_69181
|
State Bank of India
|
SBIN0007186
|
|
|
Material
|
192
|
AIMPC2930P
|
LAKHMI CHNAD SO HARI SINGH GP KAJAL HERI
|
AIMPC2930P_69793
|
Central Bank Of India
|
CBIN0281515
|
|
|
Material
|
193
|
AIOPJ5660R
|
JASWANT SINGH GP BAN MANDORI
|
AIOPJ5660R_66693
|
IndusInd Bank Ltd.
|
INDB0000701
|
|
|
Material
|
194
|
AIVPN2551Q
|
SUMAN W/O SURESH KUMAR GP DHABI KALAN
|
AIVPN2551Q_69183
|
State Bank of India
|
SBIN0007186
|
|
|
Material
|
195
|
AIWPN8986G
|
RAM NIWAS SO CHAANAN RAM
|
AIWPN8986G_71833
|
Union Bank of India
|
UBIN0535478
|
|
|
Material
|
196
|
AJBPM7019H
|
DILBAG SINGH MORE DIWANA
|
AJBPM7019H_57960
|
Oriental Bank of Commerce
|
ORBC0100550
|
|
|
Material
|
197
|
AJDPI8671D
|
INDERJEET
|
AJDPI8671D_70079
|
State Bank of India
|
SBIN0050756
|
|
|
Material
|
198
|
AJMPI9581M
|
ISHWAR
|
AJMPI9581M_70044
|
State Bank of India
|
SBIN0004508
|
|
|
Material
|
199
|
AJRPL1478M
|
LAJO BAI
|
AJRPL1478M_68707
|
Bank of Baroda
|
BARB0DBTOHA
|
|
|
Material
|
200
|
AJSPN7910L
|
RAM NIWAS SO PRITHVI SINGH BHUNA
|
WCK0488327_53930
|
ICICI BANK
|
ICIC0003832
|
|
|
Material
|
201
|
AJSPN7911L
|
RAM NIWAS NADHORI
|
AJSPN7911L_53888
|
HDFC
|
HDFC0002976
|
|
|
Material
|
202
|
AJVPD8129R
|
GREEN HOME NURSERY
|
AJVPD8129R_59657
|
AXIS BANK
|
UTIB0001303
|
|
|
Material
|
203
|
AKRPJ3523E
|
VERMA ARTS STUDIO
|
AKRPJ3523E_61511
|
Punjab National Bank
|
PUNB0056500
|
|
|
Material
|
204
|
AKSPL1137B
|
SOHAN LAL SO MAHABIR GP DHARNIA
|
AKSPL1137B_72463
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
205
|
AKXPH8948R
|
HARPHOOL SINGH S/O KHUBI RAM GP BHATTU KALAN
|
AKXPH8948R_67005
|
State Bank of India
|
SBIN0007186
|
|
|
Material
|
206
|
ALOPR6340R
|
ASHA RAM
|
ALOPR6340R_69574
|
Bank of Baroda
|
BARB0TOHANA
|
|
|
Material
|
207
|
ALTPV8317M
|
VINOD KUMAR
|
HMJ1203876_64610
|
State Bank of India
|
SBIN0007186
|
|
|
Material
|
208
|
AMEPL8941R
|
LAXMI
|
AMEPL8941R_70014
|
State Bank of India
|
SBIN0002499
|
|
|
Material
|
209
|
AMXPC6402H
|
TEK CHAND
|
AMXPC6402H_70312
|
HDFC
|
HDFC0003806
|
|
|
Material
|
210
|
ANAPL6815B
|
MANOHAR LAL SO AMAR SINGH GP AKANWALI
|
ANAPL6815B_69908
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
211
|
ANKPK9911H
|
ASHOKA TENT HOUSE
|
ANKPK9911H_66463
|
Punjab National Bank
|
PUNB0065300
|
|
|
Admin
|
212
|
AOCPL2393F
|
LOVELY
|
AOCPL2393F_50230
|
State Bank of India
|
SBIN0050756
|
|
|
Material
|
213
|
AOOPL5156J
|
MANOHAR LAL
|
AOOPL5156J_69224
|
Punjab National Bank
|
PUNB0249700
|
|
|
Material
|
214
|
AOWPR3417A
|
NAURANG RAM SO LEKH RAM GP DAULATPUR
|
AOWPR3417A_69864
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
215
|
APKPD2518K
|
DINESH KUMAR
|
APKPD2518K_68539
|
Canara Bank
|
CNRB0003165
|
|
|
Material
|
216
|
APMPR2878E
|
AASHVIR SINGH
|
APMPR2878E_69873
|
Punjab National Bank
|
PUNB0055010
|
|
|
Material
|
217
|
APQPK6624P
|
ASHOK KUMAR BHUNA
|
APQPK6624P_57443
|
Oriental Bank of Commerce
|
ORBC0101588
|
|
|
Material
|
218
|
APVPR2451Q
|
ROHTASH S/O RANJEET SINGH GP THUIYAN
|
APVPR2451Q_68605
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
219
|
APZPB2715H
|
ATUL ENTERPRISES
|
APZPB2715H_66466
|
Bank of Maharastra
|
MAHB0001900
|
|
|
Admin
|
220
|
AQAPR9796C
|
RAMBAI
|
AQAPR9796C_69537
|
State Bank of India
|
SBIN0051263
|
|
|
Material
|
221
|
AQBPJ4168M
|
JASBIR SINGH
|
AQBPJ4168M_71196
|
Union Bank of India
|
UBIN0540595
|
|
|
Material
|
222
|
AQDPR6437K
|
DESH RAJ SO RAM CHANDER GP BIGHR
|
AQDPR6437K_70000
|
Bank of Baroda
|
BARB0VJFABA
|
|
|
Material
|
223
|
AQFPD1433R
|
KESHAR DASS
|
AQFPD1433R_69380
|
Punjab & Sind Bank
|
PSIB0000663
|
|
|
Material
|
224
|
AQHPR7959Q
|
RANJEET S/O NIKKU RAM GP BODIWALI
|
AQHPR7959Q_68738
|
Punjab National Bank
|
PUNB0064200
|
|
|
Material
|
225
|
AQVPL1961G
|
CHIMAN LAL SO BHAJAN LAL
|
AQVPL1961G_58138
|
Punjab National Bank
|
PUNB0731600
|
|
|
Material
|
226
|
AQWPS9450J
|
RAY SINGH
|
AQWPS9450J_72330
|
Punjab National Bank
|
PUNB0045200
|
|
|
Material
|
227
|
AQXPD2890G
|
KAPIL DEV
|
AQXPD2890G_71135
|
Union Bank of India
|
UBIN0933970
|
|
|
Material
|
228
|
AQXPR5478A
|
ATMA RAM SO SAHI RAM GP CHINDER
|
AQXPR5478A_69921
|
Central Bank Of India
|
CBIN0281515
|
|
|
Material
|
229
|
AQXPR6901E
|
RULDU RAM
|
AQXPR6901E_67169
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
230
|
AQZPN9112D
|
GURPEET SINGH NAGRA
|
HR18072526
|
State Bank of India
|
SBIN0017079
|
|
|
Material
|
231
|
ARCPA4122G
|
AMARJEET SO DARIYA SINGH GP BHUTHAN KALAN
|
ARCPA4122G_69757
|
Indian Bank
|
IDIB000F010
|
|
|
Material
|
232
|
ARFPA6675F
|
AMANDEEP S/O JAGDISH GP S.P. DAROLI
|
ARFPA6675F_69264
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
233
|
ARFPK1282Q
|
Rakesh Kumar
|
ARFPK1282Q_68619
|
AXIS BANK
|
UTIB0001056
|
|
|
Material
|
234
|
ARLPA7075P
|
JASHMER ARYA GORAKHPUR
|
ARLPA7075P_66515
|
Punjab National Bank
|
PUNB0135400
|
|
|
Material
|
235
|
ARNPK4456E
|
DEVENDER SHUTTERING STORE TOHANA.
|
ARNPK4456E_53231
|
ANDHRA BANK
|
ANDB0002501
|
|
|
Material
|
236
|
ARTPD0072B
|
DALBIR SINGH
|
ARTPD0072B_69281
|
Indian Bank
|
IDIB000T600
|
|
|
Material
|
237
|
ARWPK5265E
|
RAJESH KUMAR S/O LILU RAM GP KIRDHAN
|
ARWPK5265E_69754
|
THE FATEHABAD CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0FCCB01
|
|
|
Material
|
238
|
ARZPL2543H
|
ROSHAN LAL
|
ARZPL2543H_72714
|
Punjab National Bank
|
PUNB0249700
|
|
|
Material
|
239
|
ASEPD5211E
|
DARSHNA W/O VIJAY SINGH GP DHAND
|
ASEPD5211E_69634
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
240
|
ASEPL0319F
|
BANSI LAL SO JAGRUP
|
ASEPL0319F_60104
|
Punjab & Sind Bank
|
PSIB0000312
|
|
|
Material
|
241
|
ASSPP4623N
|
VED PARKASH
|
ASSPP4623N_62230
|
Punjab National Bank
|
PUNB0731600
|
|
|
Material
|
242
|
ASTPR1170M
|
RAJESH KUMAR
|
ASTPR1170M_68974
|
State Bank of India
|
SBIN0001072
|
|
|
Material
|
243
|
ASZPD6484A
|
SUMAN DEVI DO TIRLOK CHAND GP DHANGAR
|
ASZPD6484A_69945
|
State Bank of India
|
SBIN0016244
|
|
|
Material
|
244
|
ATEPY7942E
|
YOGESH KUMAR SELWAL
|
ATEPY7942E_68540
|
State Bank of India
|
SBIN0001072
|
|
|
Material
|
245
|
ATJPV1938Q
|
VIRENDER Son of INDER
|
ATJPV1938Q_66903
|
Canara Bank
|
CNRB0006671
|
|
|
Material
|
246
|
ATLPL3806F
|
KASHMIR LAL
|
ATLPL3806F_69896
|
State Bank of India
|
SBIN0051047
|
|
|
Material
|
247
|
ATSPV4256G
|
VINOD SO RAM KISHAN GP DHANI CHHATRIYAN
|
ATSPV4256G_69685
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
248
|
ATTPK6275D
|
SANJEEV KUMAR S.O. SOBHRAJ
|
ATTPK6275D_64754
|
Punjab National Bank
|
PUNB0650400
|
|
|
Material
|
249
|
ATTPL8208R
|
BHAJAN LAL
|
ATTPL8208R_68758
|
Punjab National Bank
|
PUNB0055010
|
|
|
Material
|
250
|
ATVPK3855F
|
SURENDER KUMAR
|
ATVPK3855F_66230
|
Punjab National Bank
|
PUNB0065300
|
|
|
Material
|
251
|
ATWPV7155L
|
VIJENDER
|
ATWPV7155L_68511
|
Central Bank Of India
|
CBIN0283577
|
|
|
Material
|
252
|
ATXPL4938J
|
LAKHVINDER SINGH SO BALKAR
|
ATXPL4938J_54963
|
Union Bank of India
|
UBIN0564711
|
|
|
Material
|
253
|
ATZPR1616B
|
RAJESH KUMAR
|
ATZPR1616B_69528
|
State Bank of India
|
SBIN0004508
|
|
|
Material
|
254
|
AUAPL5615L
|
LAXMAN SO HAZARI LAL GP AYALKI
|
AUAPL5615L_69669
|
Punjab National Bank
|
PUNB0779700
|
|
|
Material
|
255
|
AUQPD5117R
|
SARLA DEVI WO VISHWAMITRA GP AYALKI
|
AUQPD5117R_69677
|
Punjab National Bank
|
PUNB0779700
|
|
|
Material
|
256
|
AUSPD8905B
|
SAHIB DYAL
|
AUSPD8905B_69138
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
257
|
AUSPP8651J
|
PARKASH
|
AUSPP8651J_70051
|
Punjab National Bank
|
PUNB0054700
|
|
|
Material
|
258
|
AUXPN3392H
|
RAM NIWAS SO CHHABIL DAS GP BADOPAL
|
AUXPN3392H_69682
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
259
|
AVAPL0748F
|
CHIRNJI LAL
|
AVAPL0748F_69237
|
State Bank of India
|
SBIN0051227
|
|
|
Material
|
260
|
AVOPK3310L
|
VINOD KUMAR S/O RAM CHANDER GP KIRDHAN
|
AVOPK3310L_66696
|
Punjab National Bank
|
PUNB0056500
|
|
|
Material
|
261
|
AVSPR1639R
|
MULAKH RAJ
|
AVSPR1639R_69668
|
Punjab National Bank
|
PUNB0769800
|
|
|
Material
|
262
|
AVTPL1300J
|
JIYA LAL
|
AVTPL1300J_71936
|
Union Bank of India
|
UBIN0564711
|
|
|
Material
|
263
|
AWEPM3375J
|
MAHAVIR
|
AWEPM3375J_69530
|
State Bank of India
|
SBIN0051047
|
|
|
Material
|
264
|
AWIPM3977C
|
VISHWAMITTER SO CHUNI RAM GP AYALKI
|
AWIPM3977C_69671
|
Punjab National Bank
|
PUNB0779700
|
|
|
Material
|
265
|
AWJPN1787E
|
NAVEEN S/O PRITHVI SINGH GP DHINGSARA
|
AWJPN1787E_68446
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
266
|
AWKPJ0134E
|
JASPAL
|
AWKPJ0134E_48669
|
Dena Bank
|
BKDN0731316
|
|
|
Material
|
267
|
AWNPR8853P
|
RAJENDER KUMAR
|
AWNPR8853P_71755
|
IDBI
|
IBKL0001099
|
|
|
Material
|
268
|
AWPPR3177E
|
GURA RAM
|
AWPPR3177E_69381
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
269
|
AWRPL9110D
|
BANSI LAL SO HARI RAM GP CHAPLA MORI
|
AWRPL9110D_69836
|
Indian Bank
|
IDIB000F010
|
|
|
Material
|
270
|
AWUPP8837E
|
SUNDER PAL
|
AWUPP8837E_68715
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
271
|
AWWPL2467Q
|
HIRA LAL
|
AWWPL2467Q_70137
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
272
|
AXEPL5840J
|
SOHAN LAL S/O HANUMAN GP S.P. DAROLI
|
AXEPL5840J_69275
|
Bank of Baroda
|
BARB0FATEHA
|
|
|
Material
|
273
|
AXLPH5078B
|
HANSRAJ
|
AXLPH5078B_68423
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
274
|
AXQPK3765P
|
SURESH KUMAR SO LAL CHAND GP KUMHARIA
|
AXQPK3765P_69777
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
275
|
AXZPV2541F
|
VIRENDER
|
AXZPV2541F_66644
|
State Bank of India
|
SBIN0050756
|
|
|
Material
|
276
|
AYFPL3152M
|
SOHAN LAL
|
AYFPL3152M_56653
|
State Bank of India
|
SBIN0011866
|
|
|
Material
|
277
|
AYGPK5975N
|
VINOD S/O OM PARKASH GP THUIYAN
|
AYGPK5975N_69158
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
278
|
AYKPP9902E
|
Satypal
|
AYKPP9902E_47292
|
HDFC
|
HDFC0003806
|
Exempted and Approved
|
|
Material
|
279
|
AYPPV6605H
|
VIKRAM SO RAMESH KUMAR
|
ICX0931584_58488
|
State Bank of India
|
SBIN0004508
|
|
|
Material
|
280
|
AYXPK0508J
|
KAMAL PHOTO STUDIO
|
AYXPK0508J_66464
|
State Bank of India
|
SBIN0001156
|
|
|
Admin
|
281
|
AYZPL5373N
|
ROSHAN LAL S/O RAM MURTI GP RAMSARA
|
AYZPL5373N_68165
|
State Bank of India
|
SBIN0007186
|
|
|
Material
|
282
|
AZBPH5750Q
|
HANUMAN
|
AZBPH5750Q_72451
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
283
|
AZIPB6137G
|
GURMESH KUMAR
|
AZIPB6137G_68594
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
284
|
AZNPR4755R
|
NATHU RAM S/O TULSI RAM GP BANAWALI
|
AZNPR4755R_66627
|
Bank of India
|
BKID0006769
|
|
|
Material
|
285
|
AZZPD4474B
|
DHARAMPAL
|
HR 22E/7495_51210
|
HDFC
|
HDFC0000604
|
|
|
Material
|
286
|
BAFPL1799F
|
ROSHAN LAL
|
BAFPL1799F_70049
|
State Bank of India
|
SBIN0004508
|
|
|
Material
|
287
|
BAKPL8789G
|
LOVEPREET
|
BAKPL8789G_70111
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
288
|
BAKPS6795K
|
KULDEEP SINGH SO GURBACHAN SINGH
|
BAKPS6795K_66509
|
HDFC
|
HDFC0001479
|
|
|
Material
|
289
|
BAVPJ4220M
|
Jaivir
|
BAVPJ4220M_68225
|
AXIS BANK
|
UTIB0005068
|
|
|
Material
|
290
|
BAVPR9385M
|
RAMBIR SINGH SIDHANI
|
BAVPR9385M_66833
|
Punjab National Bank
|
PUNB0122310
|
|
|
Material
|
291
|
BAWPL4017R
|
RAM LAL SO RELU RAM GP DAULATPUR
|
BAWPL4017R_69862
|
State Bank of India
|
SBIN0050300
|
|
|
Material
|
292
|
BBDPL8693R
|
MANOHAR LAL
|
BBDPL8693R_69982
|
State Bank of India
|
SBIN0001072
|
|
|
Material
|
293
|
BBJPJ7707G
|
JAGTAR SO RAM CHAND GP BARSEEN
|
BBJPJ7707G_69962
|
State Bank of India
|
SBIN0001156
|
|
|
Material
|
294
|
BBKPR2417Q
|
CHANDI RAM KUDNI
|
BBKPR2417Q_66836
|
Punjab National Bank
|
PUNB0045200
|
|
|
Material
|
295
|
BBKPS4489M
|
PARVEEN KUMAR
|
BBKPS4489M_68640
|
Punjab National Bank
|
PUNB0045200
|
|
|
Material
|
296
|
BBOPK7023D
|
SUSHIL KUMAR
|
BBOPK7023D_69413
|
State Bank of India
|
SBIN0004508
|
|
|
Material
|
297
|
BBOPK8319N
|
SUNIL KUMAR
|
BBOPK8319N_70114
|
State Bank of India
|
SBIN0016669
|
|
|
Material
|
298
|
BBUPP7943M
|
PARDEEP KUMAR
|
BBUPP7943M_68479
|
Punjab National Bank
|
PUNB0106800
|
|
|
Material
|
299
|
BBWPV4670H
|
VINOD
|
BBWPV4670H_72454
|
AXIS BANK
|
UTIB0002343
|
|
|
Material
|
300
|
BBYPS1497M
|
RAJBIR SINGH
|
BBYPS1497M_70039
|
State Bank of India
|
SBIN0004508
|
|
|
Material
|
301
|
BCAPV9407M
|
VIKRAM S/O KISHAN LAL GP KUKRAWALI
|
BCAPV9407M_67058
|
State Bank of India
|
SBIN0017078
|
|
|
Material
|
302
|
BCCPK7357M
|
SANDIP KUMAR S/O MAN SINGH GP THUIYAN
|
BCCPK7357M_68609
|
Bank of Baroda
|
BARB0VJFABA
|
|
|
Material
|
303
|
BCNPN3235N
|
SANDEEP NEHRA
|
BCNPN3235N_69591
|
AXIS BANK
|
UTIB0001265
|
|
|
Material
|
304
|
BCPPK1507G
|
SUNIL KUMAR S/O GHARSI RAM GP SARWARPUR
|
BCPPK1507G_67625
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
305
|
BCQPL2360B
|
SANDEEP SO DHARMBIR SINGH
|
BCQPL2360B_66878
|
State Bank of India
|
SBIN0000652
|
|
|
Material
|
306
|
BCUPV5995C
|
VIKRAM
|
BCUPV5995C_70652
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
307
|
BDCPK4936P
|
RAVINDER KUMAR S/O PARBHU DAYAL GP KHABRAKALAN
|
BDCPK4936P_68899
|
Punjab National Bank
|
PUNB0056500
|
|
|
Material
|
308
|
BDDPC9681E
|
KAILESH CHAND S.O. HANUMAN
|
BDDPC9681E_61423
|
Bank of India
|
BKID0006769
|
|
|
Material
|
309
|
BDDPS6304Q
|
JOGINDER SINGH
|
BDDPS6304Q_71928
|
HDFC
|
HDFC0000604
|
|
|
Material
|
310
|
BDTPB5685D
|
BALA W/O PAWAN KUMAR GP BHATTU KALAN
|
BHATT8960N_69953
|
Punjab National Bank
|
PUNB0249500
|
|
|
Material
|
311
|
BDUPH8017E
|
HARDEEP KAUR
|
BDUPH8017E_69228
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
312
|
BEAPL1242Q
|
DEVI LAL S/O JAGDISH GP KIRDHAN
|
BEAPL1242Q_68161
|
HDFC
|
HDFC0004464
|
|
|
Material
|
313
|
BECPK5923D
|
PAWAN KUMAR S/O BALWAN SINGH GP SIRDHAN
|
HR22N3858_60824
|
Punjab National Bank
|
PUNB0056500
|
|
|
Material
|
314
|
BECPK8353M
|
RAJ KUMAR
|
BECPK8353M_66505
|
AXIS BANK
|
UTIB0001265
|
|
|
Material
|
315
|
BEVPL7090B
|
KISHORI LAL SO KULDEEP GP KHAJURI JATTI
|
BEVPL7090B_69860
|
Bank of Baroda
|
BARB0FATEHA
|
|
|
Material
|
316
|
BFAPK4909N
|
SHALENDER KUMAR S/O BALDEV SINGH
|
BFAPK4909N_48379
|
State Bank of India
|
SBIN0050416
|
|
|
Material
|
317
|
BFCPN4861G
|
NARENDER
|
BFCPN4861G_69035
|
Punjab National Bank
|
PUNB0135400
|
|
|
Material
|
318
|
BFEPV9713F
|
VINOD S/O GURUVACHAN GP DHINGSARA
|
BFEPV9713F_69318
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
319
|
BFG1628221
|
AMARJEET
|
BFG1628221_53379
|
Punjab National Bank
|
PUNB0327600
|
|
|
Material
|
320
|
BFG1650282
|
RAJESH S/O SHANKAR
|
BFG1650282_47207
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
321
|
BFG2017606
|
NARESH
|
BFG2017606_49580
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
322
|
BFGPK7818J
|
SURESH KUMAR
|
BFGPK7818J_69009
|
AXIS BANK
|
UTIB0001967
|
|
|
Material
|
323
|
BFGPK9183Q
|
DIGVIA SINGH NANHERI
|
BFGPK9183Q_52464
|
Union Bank of India
|
UBIN0540595
|
|
|
Material
|
324
|
BFGPK9703L
|
SANDEEP KUMAR S/O SOHAN LAL GP KIRDHAN
|
BFGPK9703L_69820
|
Punjab National Bank
|
PUNB0056500
|
|
|
Material
|
325
|
BFGPS2206Q
|
JAGBIR SINGH SON OF NASIB SINGH SAMAIN
|
BFGPS2206Q_66848
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
326
|
BFIPV1267C
|
VIKASH S/O PRITHVI SINGH GP DHINGSARA
|
BFIPV1267C_69376
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
327
|
BFKPK8114D
|
RAJ KUMAR
|
BFKPK8114D_68659
|
Punjab National Bank
|
PUNB0045200
|
|
|
Material
|
328
|
BFLPK1120A
|
RAJ KUMAR
|
BFLPK1120A_68820
|
Yes Bank Ltd.
|
YESB0000173
|
|
|
Material
|
329
|
BFNPL4134F
|
SHADI LAL
|
BFNPL4134F_70252
|
Indian Bank
|
IDIB000T600
|
|
|
Material
|
330
|
BFOPR4369P
|
RAJBIR
|
BFOPR4369P_68501
|
State Bank of India
|
SBIN0050416
|
|
|
Material
|
331
|
BFQPC7959L
|
LAL CHAND
|
BFQPC7959L_68697
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
332
|
BFUPL6206D
|
SHYAM LAL S/O LILU RAM GP BAN MANDORI
|
BFUPL6206D_66795
|
Canara Bank
|
CNRB0002343
|
|
|
Material
|
333
|
BFUPR7926A
|
ROHTASH S/O SINGA RAM GP DHAND
|
BFUPR7926A_69604
|
Punjab National Bank
|
PUNB0056500
|
|
|
Material
|
334
|
BFXPK8316Q
|
RAKESH KUMAR S/O KRISHAN KUMAR GP BANAWALI
|
BFXPK8316Q_71605
|
Punjab National Bank
|
PUNB0446000
|
|
|
Material
|
335
|
BFYPK0703E
|
SURENDER KUMAR SO AMI LAL GP DHANGAR
|
BFYPK0703E_69926
|
State Bank of India
|
SBIN0016244
|
|
|
Material
|
336
|
BGCPV2762B
|
VIKRAM SON OF JOGINDER SAMAIN
|
BGCPV2762B_66850
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
337
|
BGEPC6365B
|
SUBHASH CHANDER S/O PAT RAM GP RAMSARA
|
BGEPC6365B_68585
|
State Bank of India
|
SBIN0007186
|
|
|
Material
|
338
|
BGFPK4218N
|
PAWAN KUMAR_BADOPAL
|
BGFPK4218N_48352
|
Central Bank Of India
|
CBIN0281515
|
Exempted and Approved
|
|
Material
|
339
|
BGFPK5120B
|
VINOD KUMAR SO NARSI RAM GP KHAJURI JATTI
|
BGFPK5120B_69724
|
UCO Bank
|
UCBA0002581
|
|
|
Material
|
340
|
BGFPK7075R
|
JATINDER KHATRI S/O KESHAV KHATRI GP BHATTU MANDI
|
BGFPK7075R_68253
|
Punjab National Bank
|
PUNB0056500
|
|
|
Material
|
341
|
BGOPK0099J
|
RAJINDER KUMAR
|
BGOPK0099J_49505
|
ANDHRA BANK
|
ANDB0002501
|
|
|
Material
|
342
|
BGQPR6974P
|
ROSHAN LAL
|
BGQPR6974P_66583
|
State Bank of India
|
SBIN0004508
|
|
|
Material
|
343
|
BGRPT7467A
|
TARSEM
|
BGRPT7467A_69356
|
State Bank of India
|
SBIN0001072
|
|
|
Material
|
344
|
BHBPP7170D
|
Ved Prakash Son of Jeeta Ram
|
BHBPP7170D_68005
|
State Bank of India
|
SBIN0014632
|
|
|
Material
|
345
|
BHIPN9582N
|
JAGDEEP SINGH NANDE
|
BHIPN9582N_72927
|
AXIS BANK
|
UTIB0001056
|
|
|
Material
|
346
|
BHTPR6739Q
|
GYANI RAM S/O SHYO RAM GP KHABRA KALAN
|
BHTPR6739Q_68925
|
AXIS BANK
|
UTIB0000648
|
|
|
Material
|
347
|
BIBPV1674H
|
VIKAS
|
BIBPV1674H_70660
|
State Bank of India
|
SBIN0050756
|
|
|
Material
|
348
|
BICPS1083A
|
AJAY SINGH
|
BICPS1083A_64608
|
UCO Bank
|
UCBA0001430
|
|
|
Material
|
349
|
BIDPK4951L
|
PARDEEP KUMAR
|
BIDPK4951L_66581
|
Punjab National Bank
|
PUNB0055010
|
|
|
Material
|
350
|
BIFPR7821E
|
BEGRAJ S/O NOPA RAM GP BANAWALI
|
BIFPR7821E_66628
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
351
|
BIIPC0570Q
|
RAM CHANDER
|
BIIPC0570Q_67080
|
Bank of Baroda
|
BARB0DBTOHA
|
|
|
Material
|
352
|
BIMPK6661G
|
Vinod Kumar Son of Virender
|
BIMPK6661G_67015
|
State Bank of India
|
SBIN0050756
|
|
|
Material
|
353
|
BINPL6231N
|
LADI
|
BINPL6231N_69974
|
State Bank of India
|
SBIN0001072
|
|
|
Material
|
354
|
BINPL6250M
|
BHAJAN LAL S/O HARPHOOL SINGH GP BHATTU KALAN
|
BINPL6250M_67003
|
State Bank of India
|
SBIN0007186
|
|
|
Material
|
355
|
BIQPR2020A
|
MEWA RAM
|
BIQPR2020A_69611
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
356
|
BIUPC3173M
|
SUBHASH CHAND
|
BIUPC3173M_70126
|
State Bank of India
|
SBIN0051227
|
|
|
Material
|
357
|
BIUPJ0031K
|
JASVIR
|
BIUPJ0031K_70213
|
Punjab National Bank
|
PUNB0586200
|
|
|
Material
|
358
|
BIVPK8948P
|
DURGESH KUMAR S.O. BADRI PARSAD
|
BIVPK8948P_70720
|
Punjab National Bank
|
PUNB0299400
|
|
|
Material
|
359
|
BJFPV9608A
|
VISHNU SO KALU RAM GP KAJAL HERI
|
BJFPV9608A_69916
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
360
|
BJKPC4835P
|
NANAK CHAND
|
BJKPC4835P_68990
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
361
|
BJKPN1960L
|
NASIB SINGH
|
BJKPN1960L_68536
|
Union Bank of India
|
UBIN0546399
|
|
|
Material
|
362
|
BJMPC5789E
|
SUBHASH CHAND So DHANI RAM
|
BJMPC5789E_52385
|
Union Bank of India
|
UBIN0540595
|
|
|
Material
|
363
|
BJOPM8289D
|
MAHENDER PAL SO NARAYAN DASS GP DARYAPUR
|
BJOPM8289D_69784
|
State Bank of India
|
SBIN0017078
|
|
|
Material
|
364
|
BJOPV5668M
|
VIKRAM
|
BJOPV5668M_66582
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
365
|
BJUPK5391Q
|
RAMESH KUMAR S/O MANGATU RAM GP BODIWALI
|
BJUPK5391Q_69857
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
366
|
BJVPA8535P
|
ANJU
|
BJVPA8535P_68688
|
State Bank of India
|
SBIN0001072
|
|
|
Material
|
367
|
BJXPB8387C
|
SATISH KUMAR BISHNOI
|
BJXPB8387C_70117
|
Punjab National Bank
|
PUNB0078310
|
|
|
Material
|
368
|
BKCPK9324A
|
PAWAN KUMAR
|
BKCPK9324A_49399
|
State Bank of India
|
SBIN0002499
|
|
|
Material
|
369
|
BKJPS4484G
|
RANDHIR SINGH
|
BKJPS4484G_66470
|
Punjab National Bank
|
PUNB0065300
|
|
|
Admin
|
370
|
BKLPC6813P
|
SHER CHAND MUSSA KHERA
|
BKLPC6813P_53035
|
Oriental Bank of Commerce
|
ORBC0100550
|
|
|
Material
|
371
|
BKQPS5158A
|
SUBHASH
|
BKQPS5158A_68593
|
Bank of Baroda
|
BARB0DBTOHA
|
|
|
Material
|
372
|
BKVPJ8927K
|
JEET SINGH S/O AMI CHAND GP BODIWALI
|
BKVPJ8927K_66788
|
Punjab National Bank
|
PUNB0446000
|
|
|
Material
|
373
|
BKWPV7403F
|
VIKAS SO BHAJAN LAL MOCHIWALI
|
BKWPV7403F_66891
|
HDFC
|
HDFC0002976
|
|
|
Material
|
374
|
BKXPR8677N
|
PALA RAM S/O NATHU RAM
|
BKXPR8677N_47866
|
HDFC
|
HDFC0003806
|
|
|
Material
|
375
|
BLBPM9682H
|
MAINPAL S/O DEVI LAL GP CHULI BAGARIAN
|
BLBPM9682H_68175
|
Punjab National Bank
|
PUNB0181610
|
|
|
Material
|
376
|
BLJPC9405L
|
SHYAM CHAND
|
BLJPC9405L_67994
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
377
|
BLPPK2942G
|
RAJIV KUMAR
|
BLPPK2942G_70112
|
HDFC
|
HDFC0002976
|
|
|
Material
|
378
|
BLQPV1629A
|
VICKY
|
BLQPV1629A_70150
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
379
|
BLSPD0984L
|
SUNIL DATT
|
BLSPD0984L_68571
|
Bank of Baroda
|
BARB0DBTOHA
|
|
|
Material
|
380
|
BLZPC8473N
|
DUNI CHAND S/O MADAN LAL GP DHAND
|
BLZPC8473N_69621
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
381
|
BMDPR0936A
|
RAJESH SO MANI RAM
|
BMDPR0936A_57188
|
State Bank of India
|
SBIN0001156
|
|
|
Material
|
382
|
BMGPR0009B
|
RAMPHAL
|
BMGPR0009B_69966
|
IDBI
|
IBKL0002201
|
|
|
Material
|
383
|
BMIPC0255J
|
SATVEER CHAND
|
BMIPC0255J_58436
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
384
|
BMLPC0255J
|
SATVEER CHAND SO SATNAM CHAND
|
BMLPC0255J_69735
|
State Bank of India
|
SBIN0050725
|
|
|
Material
|
385
|
BMLPK3290A
|
BAL KRISHAN
|
BMLPK3290A_69091
|
Union Bank of India
|
UBIN0535478
|
|
|
Material
|
386
|
BMLPR0979R
|
RAMMEHAR
|
BMLPR0979R_68602
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
387
|
BMTPN8389M
|
NAVEEN KUMAR S/O RAMESH KUMAR GP BODIWALI
|
BMTPN8389M_69925
|
HDFC
|
HDFC0003210
|
|
|
Material
|
388
|
BNAPN3815Q
|
NARESH S/O DUNGAR MAL GP KIRDHAN
|
BNAPN3815Q_69831
|
State Bank of India
|
SBIN0007186
|
|
|
Material
|
389
|
BNJPB9560K
|
BALVINDER SINGH
|
BNJPB9560K_69449
|
State Bank of India
|
SBIN0004508
|
|
|
Material
|
390
|
BNMPC8981N
|
KRISHAN CHANDER SO RAM KUMAR GP M.P ROHI I
|
BNMPC8981N_72958
|
HDFC
|
HDFC0000604
|
|
|
Material
|
391
|
BNMPP6812M
|
JINDER PAL
|
BNMPP6812M_69988
|
Bank of Baroda
|
BARB0DBTOHA
|
|
|
Material
|
392
|
BNNPV9713L
|
Ved Parkash
|
BNNPV9713L_68655
|
Indian Bank
|
IDIB000T600
|
|
|
Material
|
393
|
BNPPK5150C
|
SHARANJEET KAUR
|
BNPPK5150C_69080
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
394
|
BNPPRO1261G
|
SAHAB RAM
|
BNPPRO1261G_46043
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
395
|
BOCPK1609G
|
VIJAY KUMAR S/O PARAS RAM GP RAMSARA
|
BOCPK1609G_68577
|
State Bank of India
|
SBIN0007186
|
|
|
Material
|
396
|
BOEPS2993P
|
SANTRO W/O GOKAL CHAND GP DHABI KALAN
|
BOEPS2993P_69180
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
397
|
BOVPN8420D
|
NAJMA DO AJAR DIN GP BHODIA KHERA
|
BOVPN8420D_70094
|
HDFC
|
HDFC0000604
|
|
|
Material
|
398
|
BOWPR7271B
|
DESH RAJ
|
BOWPR7271B_58234
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
399
|
BPLPC3152C
|
SHIV CHARAN S/O SADHU RAM GP DHABI KHURD
|
BPLPC3152C_69162
|
Bank of Baroda
|
BARB0VJFABA
|
|
|
Material
|
400
|
BPSPC1849F
|
PURAN CHAND
|
BPSPC1849F_65252
|
Central Bank Of India
|
CBIN0283578
|
|
|
Material
|
401
|
BPUPK5742R
|
SURESH KUMAR
|
BPUPK5742R_68764
|
Indian Bank
|
IDIB000T600
|
|
|
Material
|
402
|
BQDPS0346H
|
JANGEER SINGH
|
BQDPS0346H_68578
|
Canara Bank
|
CNRB0006671
|
|
|
Material
|
403
|
BQEPR1313N
|
DEWASI RAM S/O CHUNNI RAM GP S.P. DAROLI
|
BQEPR1313N_65575
|
Punjab National Bank
|
PUNB0056500
|
|
|
Material
|
404
|
BQFPC5605K
|
LAL CHAND
|
BQFPC5605K_72646
|
HDFC
|
HDFC0001479
|
|
|
Material
|
405
|
BQRPK1745G
|
SANDEEP KUMAR
|
BQRPK1745G_69527
|
Punjab National Bank
|
PUNB0054700
|
|
|
Material
|
406
|
BQXPR7099J
|
ROHIT
|
HR18066241
|
Kotak Mahindra Bank Ltd.
|
KKBK0004349
|
|
|
Material
|
407
|
BRAPJ4828D
|
JASVIR
|
BRAPJ4828D_68420
|
HDFC
|
HDFC0002976
|
|
|
Material
|
408
|
BRCPP7223E
|
CHANDER PAL SO MAHENDER SINGH
|
BRCPP7223E_70072
|
Union Bank of India
|
UBIN0819832
|
|
|
Material
|
409
|
BRMPV5262R
|
VIKAS S/O HARI SINGH GP BODIWALI
|
BRMPV5262R_69096
|
HDFC
|
HDFC0003210
|
|
|
Material
|
410
|
BRQPR4120Q
|
SANJAY RAM
|
BRQPR4120Q_70022
|
Union Bank of India
|
UBIN0569658
|
|
|
Material
|
411
|
BRQPV5863A
|
VIKAS SO SURJEET SINGH
|
BRQPV5863A_70663
|
Indian Bank
|
IDIB000F010
|
|
|
Material
|
412
|
BRUPC7022A
|
SUBHASH CHANDER S/O RAM KUMAR GP PILIMANDORI
|
BRUPC7022A_69061
|
State Bank of India
|
SBIN0016243
|
|
|
Material
|
413
|
BRYPK5387G
|
RAJENDER KUMAR SO PRITHAVI SINGH GP DHANGAR
|
BRYPK5387G_70142
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
414
|
BRZPC7403G
|
SUBHASH CHANDER S/O SULTAN SINGH GP DHAND
|
BRZPC7403G_69630
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
415
|
BSAPV3833R
|
VIKRAM S/O MANI RAM GP MEHUWALA
|
BSAPV3833R_69122
|
Bank of Baroda
|
BARB0FATEHA
|
|
|
Material
|
416
|
BSDPR9871E
|
Veena Rani
|
BSDPR9871E_68980
|
State Bank of India
|
SBIN0001072
|
|
|
Material
|
417
|
BSFPK7539G
|
KRISHAN KUMAR SO RAM SINGH
|
BSFPK7539G_63659
|
State Bank of India
|
SBIN0007186
|
|
|
Material
|
418
|
BSGPJ2415K
|
JAGMEET
|
BSGPJ2415K_69293
|
Punjab National Bank
|
PUNB0171500
|
|
|
Material
|
419
|
BSVPK2402A
|
AJAY KUMAR SON OF OM PARKASH BAJILPUR
|
BSVPK2402A_64000
|
Punjab National Bank
|
PUNB0054700
|
|
|
Material
|
420
|
BSVPK3169C
|
S K LIGHT AND SOUND CENTER
|
BSVPK3169C_66465
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Admin
|
421
|
BTFPB3529N
|
BALINDER
|
BTFPB3529N_69731
|
Punjab National Bank
|
PUNB0054700
|
|
|
Material
|
422
|
BTHPC9468B
|
SUBHASH CHANDER S/O RAM CHANDER GP KIRDHAN
|
BTHPC9468B_68452
|
Punjab National Bank
|
PUNB0056500
|
|
|
Material
|
423
|
BTKPS8544P
|
SUMER SINGH SO RAM SAROOP GP MANAWALI
|
BTKPS8544P_69693
|
Punjab National Bank
|
PUNB0650400
|
|
|
Material
|
424
|
BTSPJ5707M
|
JASPAL
|
BTSPJ5707M_70100
|
State Bank of India
|
SBIN0017079
|
|
|
Material
|
425
|
BTUPC2147J
|
RAMESH CHAND
|
BTUPC2147J_69229
|
Kotak Mahindra Bank Ltd.
|
KKBK0000300
|
|
|
Material
|
426
|
BTUPJ2881E
|
JASBEER
|
BTUPJ2881E_69407
|
State Bank of India
|
SBIN0001072
|
|
|
Material
|
427
|
BTXPL8942H
|
SANT LAL SO DUNI CHAND GP BIGHAR I
|
BTXPL8942H_69641
|
Bank of India
|
BKID0006769
|
|
|
Material
|
428
|
BUAPR8479P
|
RAJENDER SINGH
|
BUAPR8479P_72947
|
State Bank of India
|
SBIN0051263
|
|
|
Material
|
429
|
BUAPS7593H
|
SOHANJEET SINGH SO SATNAM SINGH
|
BUAPS7593H_63880
|
Punjab National Bank
|
PUNB0112600
|
|
|
Material
|
430
|
BUBPV5538G
|
Vijender
|
BUBPV5538G_68630
|
State Bank of India
|
SBIN0017079
|
|
|
Material
|
431
|
BUCPR4212G
|
RAJENDER SINGH
|
BUCPR4212G_65872
|
Bank of India
|
BKID0006769
|
|
|
Material
|
432
|
BUMPC4138G
|
SUBHASH CHAND
|
BUMPC4138G_68670
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
433
|
BVEPV8307D
|
VISHAL
|
BVEPV8307D_68639
|
Bank of Baroda
|
BARB0DBTOHA
|
|
|
Material
|
434
|
BVGPJ3047Q
|
JAGDEESH SO SHAYO CHAND GP BHODIA KHERA
|
BVGPJ3047Q_69806
|
Punjab National Bank
|
PUNB0650400
|
|
|
Material
|
435
|
BVNPG3598N
|
GEETA
|
BVNPG3598N_69102
|
Union Bank of India
|
UBIN0546399
|
|
|
Material
|
436
|
BVOPV1415Q
|
VIKASH
|
BVOPV1415Q_69014
|
AXIS BANK
|
UTIB0001967
|
|
|
Material
|
437
|
BVQPP8034F
|
VED PARKASH
|
BVQPP8034F_69242
|
Punjab National Bank
|
PUNB0134500
|
|
|
Material
|
438
|
BVRPK1860K
|
SURENDER KUMAR
|
BVRPK1860K_68918
|
ICICI BANK
|
ICIC0000932
|
|
|
Material
|
439
|
BVSPN9129H
|
NARESH KUMAR
|
BVSPN9129H_72530
|
State Bank of India
|
SBIN0011866
|
|
|
Material
|
440
|
BVVPK5359R
|
JAIBIR SINGH S/O BALBIR SINGH GP DAIYER
|
BVVPK5359R_69338
|
State Bank of India
|
SBIN0007186
|
|
|
Material
|
441
|
BVWPC3712R
|
JAGIR CHAND
|
BVWPC3712R_69792
|
Bank of Baroda
|
BARB0TOHANA
|
|
|
Material
|
442
|
BVXPA2129M
|
NEERU ADHIKARI W/O VIJAY SINGH GP BHATTU KALAN
|
BVXPA2129M_69065
|
Punjab National Bank
|
PUNB0056500
|
|
|
Material
|
443
|
BVXPK1743D
|
MAMTA NURSERY
|
BVXPK1743D_53196
|
Punjab National Bank
|
PUNB0065300
|
|
|
Material
|
444
|
BWDPC2294Q
|
JAGDISH CHAND
|
BWDPC2294Q_68053
|
HDFC
|
HDFC0001463
|
|
|
Material
|
445
|
BWIPG7264H
|
GAGANDEEP
|
BWIPG7264H_70667
|
AXIS BANK
|
UTIB0001265
|
|
|
Material
|
446
|
BWOPS5910C
|
SATPAL SO DARIYA SINGH BUWAN
|
BWOPS5910C_66325
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
447
|
BWPPB2637C
|
BINDU BALA W/O SURENDER GP BAN MANDORI
|
BWPPB2637C_69303
|
Bank of Baroda
|
BARB0FATEHA
|
|
|
Material
|
448
|
BWRPV9192E
|
VEENA
|
BWRPV9192E_68692
|
Punjab National Bank
|
PUNB0055010
|
|
|
Material
|
449
|
BWWPS6151D
|
HARPAL SINGH
|
BWWPS6151D_68481
|
Bank of Baroda
|
BARB0DBTOHA
|
|
|
Material
|
450
|
BWYPV8213R
|
VIKRAM SO INDER SINGH GP KHAJURI JATTI
|
BWYPV8213R_69769
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
451
|
BXHPS5313R
|
SANTOSH W/O BALBIR GP DAIYAR
|
BXHPS5313R_68922
|
Punjab National Bank
|
PUNB0056500
|
|
|
Material
|
452
|
BXMPB6169F
|
BALRAJ JCB & DUMPER TRACTOR TROLLY SERVICES
|
BXMPB6169F_48519
|
CORPORATION BANK
|
CORP0003184
|
|
|
Material
|
453
|
BXMPG1517J
|
GURDEEP (JAMALPUR)
|
BXMPG1517J_46210
|
Central Bank Of India
|
CBIN0283577
|
|
|
Material
|
454
|
BXRPN2035B
|
SOM NATH
|
BXRPN2035B_68618
|
Punjab National Bank
|
PUNB0045200
|
|
|
Material
|
455
|
BXRPR3480A
|
SITA RAM
|
BXRPR3480A_59783
|
Punjab & Sind Bank
|
PSIB0000663
|
|
|
Material
|
456
|
BYAPN0463K
|
NIRMAL SINGH SO JARNAIL SINGH GP KARNOLI
|
BYAPN0463K_69727
|
State Bank of India
|
SBIN0017078
|
|
|
Material
|
457
|
BYCPR2363A
|
BITU RAM SO HET RAM GP CHAPLA MORI
|
BYCPR2363A_69681
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
458
|
BYEPV5844A
|
VAKIL
|
BYEPV5844A_69973
|
Bank of Baroda
|
BARB0TOHANA
|
|
|
Material
|
459
|
BYPPD4737H
|
RAM MOORATI DEVI DO PANCHHI RAM GP DHARNIA
|
BYPPD4737H_69903
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
460
|
BYQPS7451G
|
SATISH KUMAR
|
BYQPS7541G_69421
|
Punjab National Bank
|
PUNB0054700
|
|
|
Material
|
461
|
BYTPS6142M
|
SATPAL
|
BYTPS6142M_68480
|
Punjab National Bank
|
PUNB0055010
|
|
|
Material
|
462
|
BYWPR8378H
|
MANGAT RAM
|
BYWPR8378H_68757
|
Punjab National Bank
|
PUNB0055010
|
|
|
Material
|
463
|
BYYPV2086G
|
VANITA
|
BYYPV2086G_69699
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
464
|
BYZPV6480P
|
VEENA
|
BYZPV6480P_69474
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
465
|
BZAPJ9592G
|
JAGPAL
|
BZAPJ9592G_70177
|
Bank of Baroda
|
BARB0TOHANA
|
|
|
Material
|
466
|
BZFPJ4101A
|
JASVINDER SINGH S/O BHOOP SINGH GP BANAWALI
|
BZFPJ4101A_70199
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
467
|
BZIPD3300C
|
ANUKOOL DHAKA
|
BZIPD3300C_70664
|
State Bank of India
|
SBIN0017078
|
|
|
Material
|
468
|
BZJPP8019B
|
JAGAT PAL
|
BZJPP8019B_68957
|
IDBI
|
IBKL0001099
|
|
|
Material
|
469
|
BZLPS0871A
|
GURWAJ SINGH SO BHURA SINGH
|
BZLPS0871A_69390
|
Canara Bank
|
CNRB0003895
|
|
|
Material
|
470
|
BZPPC4366N
|
HARNAM CHAND
|
BZPPC4366N_71769
|
Union Bank of India
|
UBIN0535478
|
|
|
Material
|
471
|
BZUPK2987A
|
VINOD KUMAR
|
BZUPK2987A_71207
|
Central Bank Of India
|
CBIN0283577
|
|
|
Material
|
472
|
BZWPR7931K
|
RADHESHAM PARTA
|
BZWPR7931K_50983
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
473
|
BZXPS8888M
|
VIKRAM SINGH
|
BZXPS8888M_69796
|
Indian Bank
|
IDIB000T600
|
|
|
Material
|
474
|
BZZPS5521H
|
HARDEEP SINGH RUPANWALI
|
BZZPS5521H_57395
|
State Bank of India
|
SBIN0017079
|
|
|
Material
|
475
|
CADPP1921N
|
OM PARKASH SO SEWAK RAM SAHIDAWALI
|
CADPP1921N_71894
|
State Bank of India
|
SBIN0017078
|
|
|
Material
|
476
|
CAEPK9678Q
|
SUNIL KUMAR S/O DHARAMPAL GP SULI KHERA
|
CAEPK9678Q_66660
|
HDFC
|
HDFC0002172
|
|
|
Material
|
477
|
CAEPS3441P
|
ISHWAR SINGH S.O. OMPARKASH
|
CAEPS3441P_61424
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
478
|
CAGPG3682L
|
SUMIT GARG Son of CHIMMAN LAL
|
CAGPG3682L_66884
|
HDFC
|
HDFC0001485
|
|
|
Material
|
479
|
CAHPJ2957C
|
JOGINDER S/O HANUMAN GP RAMSARA
|
CAHPJ2957C_68240
|
HDFC
|
HDFC0004464
|
|
|
Material
|
480
|
CAKPC9513J
|
SUBHASH CHAND S/O BADRI PRASAD GP MEHUWALA
|
CAKPC9513J_69396
|
State Bank of India
|
SBIN0007186
|
|
|
Material
|
481
|
CAMPB2513B
|
SUMAN BALA D/O DALIP SINGH GP MEHUWALA
|
CAMPB2513B_69721
|
Punjab National Bank
|
PUNB0056500
|
|
|
Material
|
482
|
CANPR9070G
|
RAMESHWAR SO JOT RAM GP AKANWALI
|
CANPR9070G_69933
|
State Bank of India
|
SBIN0017078
|
|
|
Material
|
483
|
CAOPA5176P
|
AMRIK
|
CAOPA5176P_68588
|
Punjab National Bank
|
PUNB0221400
|
|
|
Material
|
484
|
CAPPJ1233F
|
JATINDER
|
CAPPJ1233F_69970
|
State Bank of India
|
SBIN0050756
|
|
|
Material
|
485
|
CARPS9602R
|
KASHMIR SINGH
|
CARPS9602R_69876
|
Union Bank of India
|
UBIN0546399
|
|
|
Material
|
486
|
CAVPS6031E
|
NARENDER SINGH NEHLA
|
CAVPS6031E_66556
|
Punjab National Bank
|
PUNB0106800
|
|
|
Material
|
487
|
CAWPR6475A
|
RAMMURTI SO RAMJI LAL
|
CAWPR6475A_58545
|
State Bank of India
|
SBIN0011866
|
|
|
Material
|
488
|
CBAPC1029C
|
RAM CHADNER S/O SHISH PAL GP BANAWALI
|
CBAPC1029C_69799
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
489
|
CBBPV1030R
|
VEENA
|
CBBPV1030R_69459
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
490
|
CBDPS4273D
|
MAHENDER SINGH S/O MAINPAL SINGH GP S.P. DAROLI
|
CBDPS4273D_69276
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
491
|
CBNPP9216R
|
RAVINDER PAL
|
CBNPP9216R_72806
|
State Bank of India
|
SBIN0051227
|
|
|
Material
|
492
|
CBQPS9385H
|
SIMARANJEET SINGH
|
CBQPS9385H_69466
|
State Bank of India
|
SBIN0011866
|
|
|
Material
|
493
|
CBUPC7241N
|
SUBHASH CHANDER
|
CBUPC7241N_69490
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
494
|
CBVPR9127B
|
Shree Ram Son of Asha Ram
|
CBVPR9127B_68038
|
HDFC
|
HDFC0003806
|
|
|
Material
|
495
|
CBVPS2356B
|
KULWANT SINGH
|
CBVPS2356B_64190
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
496
|
CCCPB7603N
|
RAJBALA W/O YOGESH GP DAIYAR
|
CCCPB7603N_68923
|
State Bank of India
|
SBIN0007186
|
|
|
Material
|
497
|
CCKPS3640A
|
GAMDOOR SINGH
|
CCKPS3640A_58522
|
State Bank of India
|
SBIN0011866
|
|
|
Material
|
498
|
CCLPA5682B
|
ANAND
|
CCLPA5682B_69003
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
499
|
CCLPS0234B
|
MAHENDER SINGH
|
CCLPS0234B_69544
|
Bank of Baroda
|
BARB0DBTOHA
|
|
|
Material
|
500
|
CCVPS3452H
|
HAWA SINGH
|
CCVPS3452H_69440
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
501
|
CCVPV4384D
|
VIJENDER
|
CCVPV4384D_71284
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
502
|
CCWPK5156K
|
SURESH SO RAJ KUMAR
|
CCWPK5156K_70662
|
Punjab National Bank
|
PUNB0069310
|
|
|
Material
|
503
|
CCYPJ0141D
|
JASMEL
|
CCYPJ0141D_69595
|
State Bank of India
|
SBIN0002365
|
|
|
Material
|
504
|
CCYPP1552J
|
Parveen
|
CCYPP1552J_69252
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
505
|
CDAPR0835F
|
MANGA RAM
|
CDAPR0835F_69331
|
Punjab National Bank
|
PUNB0134500
|
|
|
Material
|
506
|
CDGPK2413L
|
SAJJAN KUMAR
|
CDGPK2413L_66577
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
507
|
CDIPS4064B
|
SUDESH KUMAR GP BAN MANDORI
|
CDIPS4064B_66695
|
ICICI BANK
|
ICIC0003593
|
|
|
Material
|
508
|
CDJPD8032K
|
SURESH DEVI W/O PRITHVI SINGH GP JANDWALA BAGAR
|
CDJPD8032K_68777
|
State Bank of India
|
SBIN0007186
|
|
|
Material
|
509
|
CDZPB1712N
|
CHANDER BHAN
|
CDZPB1712N_69363
|
Union Bank of India
|
UBIN0535478
|
|
|
Material
|
510
|
CEEPS8338P
|
RAN SINGH S/O UDA RAM GP SHEKHU PUR DAROLI
|
CEEPS8338P_69137
|
State Bank of India
|
SBIN0007186
|
|
|
Material
|
511
|
CEOPS9241B
|
BALVINDER SINGH
|
CEOPS9241B_70321
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
512
|
CEYPC6795N
|
PARKASH CHAND
|
CEYPC6795N_70062
|
Kotak Mahindra Bank Ltd.
|
KKBK0004349
|
|
|
Material
|
513
|
CFMPA4246P
|
AMARA SIDHANI
|
CFMPA4246P_57348
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
514
|
CFPPP1391P
|
SUNDER PAL SO MANGAT RAM GP DHARNIA
|
CFPPP1391P_69901
|
Bank of Baroda
|
BARB0VJFABA
|
|
|
Material
|
515
|
CFSPC7147B
|
SUBHASH CHANDER
|
CFSPC7147B_69142
|
State Bank of India
|
SBIN0051047
|
|
|
Material
|
516
|
CFYPG6156A
|
GULAB
|
CFYPG6156A_71458
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
517
|
CGBPN4740B
|
NAVEENA
|
CGBPN4740B_69576
|
Union Bank of India
|
UBIN0569658
|
|
|
Material
|
518
|
CGKPC9251R
|
SUBHASH CHANDER S/O JAGDISH GP BAN MANDORI
|
CGKPC9251R_69311
|
State Bank of India
|
SBIN0007186
|
|
|
Material
|
519
|
CGKPR4118L
|
RAJESH
|
CGKPR4118L_68676
|
State Bank of India
|
SBIN0014632
|
|
|
Material
|
520
|
CGQPK6384K
|
VINOD KUMAR SO SATISH KUMAR LEHRIAN
|
CGQPK6384K_66720
|
Punjab National Bank
|
PUNB0586200
|
|
|
Material
|
521
|
CGRPS5874D
|
RAJENDER SINGH
|
CGRPS5874D_68494
|
State Bank of India
|
SBIN0017079
|
|
|
Material
|
522
|
CGRPS8957F
|
DARA SINGH SON OF RAM SARUP VILLAGE BAJILPUR
|
CGRPS8957F_63997
|
Punjab National Bank
|
PUNB0054700
|
|
|
Material
|
523
|
CGTPA5500J
|
AMANDEEP S/O PRITHVI SINGH GP JANDWALA BAGAR
|
CGTPA5500J_69136
|
HDFC
|
HDFC0004464
|
|
|
Material
|
524
|
CGXPN6465P
|
NIRMALA
|
CGXPN6465P_69355
|
State Bank of India
|
SBIN0014632
|
|
|
Material
|
525
|
CHBPB8354G
|
Balinder
|
CHBPB8354G_68160
|
Central Bank Of India
|
CBIN0283577
|
|
|
Material
|
526
|
CHGPR6037M
|
DOLAT RAM S/O SHARWAN GP MEHUWALA
|
CHGPR6037M_69150
|
Punjab National Bank
|
PUNB0056500
|
|
|
Material
|
527
|
CHGPS3062P
|
LAKHMEER SINGH
|
CHGPS3062P_68683
|
State Bank of India
|
SBIN0001072
|
|
|
Material
|
528
|
CHHPS1864A
|
RAGHUBIR SINGH SO PURAN SINGH
|
CHHPS1864A_69393
|
Punjab National Bank
|
PUNB0092700
|
|
|
Material
|
529
|
CHLPR8683N
|
ROSHANI WO SHAMSHER KHAN
|
CHLPR8683N_72969
|
Punjab National Bank
|
PUNB0650400
|
|
|
Material
|
530
|
CHOPR8758M
|
CHHOTU RAM S JAIKARAN PARTA
|
CHOPR8758M_52297
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
531
|
CHOPV8488E
|
VIKAS
|
CHOPV8488E_70546
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
532
|
CHPPR1728G
|
PALA RAM SO JAGGU RAM
|
CHPPR1728G_69522
|
Punjab & Sind Bank
|
PSIB0000663
|
|
|
Material
|
533
|
CHQPS2043N
|
BALRAJ SINGH
|
CHQPS2043N_68687
|
HDFC
|
HDFC0003806
|
|
|
Material
|
534
|
CHRPR9145R
|
RAJBIR
|
CHRPR9145R_69569
|
IDBI
|
IBKL0001099
|
|
|
Material
|
535
|
CHSPS0033C
|
JAIBIR S/O RAM KUMAR GP BANGAON
|
CHSPS0033C_68117
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
536
|
CHUPS4800H
|
HARPAL SINGH
|
CHUPS4800H_68513
|
HDFC
|
HDFC0003201
|
|
|
Material
|
537
|
CHXPA3298N
|
AJIT S/O RAM LAL GP PILI MANDORI
|
CHXPA3298N_68037
|
State Bank of India
|
SBIN0016243
|
|
|
Material
|
538
|
CHXPPS1649P
|
Jinder Singh
|
CHXPPS1649P_55297
|
Allahabad Bank
|
ALLA0212337
|
|
|
Material
|
539
|
CHXPR6430B
|
Kala Ram
|
CHXPR6430B_68695
|
AXIS BANK
|
UTIB0005068
|
|
|
Material
|
540
|
CHXPS1649P
|
Jinder Singh
|
CHXPS1649P_55298
|
Allahabad Bank
|
ALLA0212337
|
|
|
Material
|
541
|
CICPR3294K
|
RAVI RAI
|
CICPR3294K_68533
|
IDBI
|
IBKL0002201
|
|
|
Material
|
542
|
CIGPA2972P
|
ABHIMANYU
|
CIGPA2972P_70147
|
HDFC
|
HDFC0002976
|
|
|
Material
|
543
|
CIKPS3191Q
|
GURJANT SINGH
|
CIKPS3191Q_69690
|
Punjab National Bank
|
PUNB0122310
|
|
|
Material
|
544
|
CIKPS3792R
|
JAGSEER SINGH
|
CIKPS3792R_72795
|
HDFC
|
HDFC0001485
|
|
|
Material
|
545
|
CIXPN0709G
|
NARESH
|
CIXPN0709G_68935
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
546
|
CIYPP1490F
|
GEETA NURSERY BHATTU MANDI
|
CIYPP1490F_68254
|
THE FATEHABAD CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0FCCB01
|
|
|
Material
|
547
|
CJBPR8584E
|
RAMPHAL
|
CJBPR8584E_71513
|
HDFC
|
HDFC0001479
|
|
|
Material
|
548
|
CJIPR2691P
|
ROHTASH GULJAR SINGH
|
CJIPR2691P_55494
|
Allahabad Bank
|
ALLA0211970
|
|
|
Material
|
549
|
CJNPN6079G
|
NAVEEN
|
HR/10/76/357779_47800
|
AXIS BANK
|
UTIB0002343
|
|
|
Material
|
550
|
CJOPK7355R
|
MANOJ KUMAR JANDLI KHURAD
|
CJOPK7355R_66877
|
HDFC
|
HDFC0002976
|
|
|
Material
|
551
|
CJPPR1276P
|
KEWAL RAM
|
CJPPR1276P_69470
|
State Bank of India
|
SBIN0011866
|
|
|
Material
|
552
|
CJRPR3902C
|
ROHTASH
|
CJRPR3902C_71287
|
Central Bank Of India
|
CBIN0282553
|
|
|
Material
|
553
|
CJYPR8571G
|
RAJESH S/O KRISHAN KUMAR GP DAIYAR
|
CJYPR8571G_69193
|
HDFC
|
HDFC0004464
|
|
|
Material
|
554
|
CJZPP0342L
|
DHARAM PAL
|
CJZPP0342L_69244
|
ICICI BANK
|
ICIC0002146
|
|
|
Material
|
555
|
CKEPR4439Q
|
MUKTA RANI
|
CKEPR4439Q_69433
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
556
|
CKKPA8142D
|
AMARJEET
|
CKKPA8142D_68074
|
Union Bank of India
|
UBIN0555819
|
|
|
Material
|
557
|
CKNPM8664D
|
MITHU
|
CKNPM8664D_36454
|
Central Bank Of India
|
CBIN0283577
|
|
|
Material
|
558
|
CKOPA6495H
|
ASHOK KUMAR
|
CKOPA6495H_66564
|
Punjab National Bank
|
PUNB0446000
|
|
|
Admin
|
559
|
CKTPR2795E
|
CHOTU RAM S/O JAGDISH PARSAD GP RAMSARA
|
CKTPR2795E_68356
|
Punjab National Bank
|
PUNB0056500
|
|
|
Material
|
560
|
CKWPR4524E
|
RAMDHARI DHANI SANCHLA
|
CKWPR4524E_66860
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
561
|
CLCPR3723C
|
MANGE RAM S/O PRITHVI SINGH GP RAMSARA
|
HR22K4343_56656
|
HDFC
|
HDFC0004464
|
|
|
Material
|
562
|
CLHPK3499M
|
PAWAN KUMAR S/O MAHENDER SINGH GP JANDWALA BAGAR
|
CLHPK3499M_69133
|
Punjab National Bank
|
PUNB0056500
|
|
|
Material
|
563
|
CLHPK7403D
|
RAJESH KUMAR
|
CLHPK7403D_70080
|
HDFC
|
HDFC0001463
|
|
|
Material
|
564
|
CLJPP4683E
|
JAI PRAKASH
|
CLJPP4683E_69159
|
State Bank of India
|
SBIN0051263
|
|
|
Material
|
565
|
CLMPK8930N
|
DEEPAK KUMAR
|
HR18066242
|
Kotak Mahindra Bank Ltd.
|
KKBK0004349
|
|
|
Material
|
566
|
CLWPP9086Q
|
PARDEEP
|
CLWPP9086Q_68693
|
Punjab National Bank
|
PUNB0045200
|
|
|
Material
|
567
|
CMBPR1870A
|
BIMLA DEVI WO BHAGAT SINGH GP DHARNIA
|
CMBPR1870A_69672
|
State Bank of India
|
SBIN0003625
|
|
|
Material
|
568
|
CMFPS3769B
|
RADHAY SHYAM S/O RAM AVTAR GP SULI KHERA
|
CMFPS3769B_66430
|
HDFC
|
HDFC0002172
|
|
|
Material
|
569
|
CMHPG9511R
|
GOVIND SO SADHU RAM
|
CMHPG9511R_63846
|
HDFC
|
HDFC0004464
|
|
|
Material
|
570
|
CMMPR4364N
|
RAMPHAL
|
CMMPR4364N_70096
|
Punjab National Bank
|
PUNB0769800
|
|
|
Material
|
571
|
CMNPK6041C
|
NAND KISHORE Son of CHIMAN LAL
|
CMNPK6041C_66883
|
State Bank of India
|
SBIN0014632
|
|
|
Material
|
572
|
CMRPR5614Q
|
RAJA RAM S/O AMI LAL GP S.P. DAROLI
|
CMRPR5614Q_66853
|
Punjab National Bank
|
PUNB0056500
|
|
|
Material
|
573
|
CNCPK8666D
|
KULDEEP KUMAR
|
CNCPK8666D_68989
|
ICICI BANK
|
ICIC0003162
|
|
|
Material
|
574
|
CNQPS5080R
|
SAWAN SINGH
|
CNQPS5080R_69548
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
575
|
CNUPC7138N
|
RAMESH CHANDER
|
CNUPC7138N_68567
|
State Bank of India
|
SBIN0014632
|
|
|
Material
|
576
|
COAPR9179F
|
ATMA RAM S/O KURDA RAM GP DHABI KHURD
|
COAPR9179F_66843
|
State Bank of India
|
SBIN0007186
|
|
|
Material
|
577
|
COLPB5288J
|
BANSA SO MEER CHAND
|
COLPB5288J_68035
|
Indian Bank
|
IDIB000R614
|
|
|
Material
|
578
|
COLPB5331Q
|
BALKRISHAN
|
COLPB5331Q_70055
|
Punjab National Bank
|
PUNB0171500
|
|
|
Material
|
579
|
CONPP3250C
|
OM PARKASH
|
CONPP3250C_69157
|
State Bank of India
|
SBIN0051263
|
|
|
Material
|
580
|
COUPR4467N
|
SITA RAM
|
COUPR4467N_68505
|
Central Bank Of India
|
CBIN0283577
|
|
|
Material
|
581
|
COZPK4738N
|
RAMESH KUMAR GP BAN MANDORI
|
COZPK4738N_66694
|
State Bank of India
|
SBIN0016243
|
|
|
Material
|
582
|
CPBPR7535F
|
MANGA RAM
|
CPBPR7535F_72645
|
Punjab National Bank
|
PUNB0731600
|
|
|
Material
|
583
|
CPKPP3830C
|
VED PARKASH
|
CPKPP3830C_68527
|
HDFC
|
HDFC0001485
|
|
|
Material
|
584
|
CPKPR4571L
|
Saroj Rani
|
CPKPR4571L_68625
|
Union Bank of India
|
UBIN0540595
|
|
|
Material
|
585
|
CPQPK7583H
|
RAJENDER KUMAR
|
CPQPK7583H_69430
|
Punjab National Bank
|
PUNB0054700
|
|
|
Material
|
586
|
CPSPS1585P
|
kuldeep singh
|
CPSPS1585P_69949
|
HDFC
|
HDFC0001485
|
|
|
Material
|
587
|
CPWPK1018P
|
KRISHAN KUMAR S/O BAHADUR SINGH GP RAMSARA
|
CPWPK1018P_69041
|
Punjab National Bank
|
PUNB0056500
|
|
|
Material
|
588
|
CQDPR6671K
|
NARSI RAM SO KISHNA RAM GP BADOPAL
|
CQDPR6671K_72132
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
589
|
CQJPR2804N
|
RAJBEER
|
CQJPR2804N_69271
|
Punjab National Bank
|
PUNB0134500
|
|
|
Material
|
590
|
CQKPC3818C
|
CHANDA
|
CQKPC3818C_70074
|
State Bank of India
|
SBIN0050756
|
|
|
Material
|
591
|
CQKPJ4817L
|
JAGDEV
|
CQKPJ4817L_69589
|
State Bank of India
|
SBIN0002365
|
|
|
Material
|
592
|
CQLPA6159F
|
ANKUSH W/O ARUN KUMAR GP KHABRA KALAN
|
CQLPA6159F_69216
|
State Bank of India
|
SBIN0007186
|
|
|
Material
|
593
|
CQTPK9077J
|
SANDEEP KUMAR
|
CQTPK9077J_71503
|
Punjab National Bank
|
PUNB0586200
|
|
|
Material
|
594
|
CRBPS2445F
|
JUJ SINGH
|
CRBPS2445F_68952
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
595
|
CRMPA1375H
|
AMRIK SINGH
|
CRMPA1375H_71929
|
Kotak Mahindra Bank Ltd.
|
KKBK0004343
|
|
|
Material
|
596
|
CRMPS5540Q
|
HARBANS SINGH
|
CRMPS5540Q_53768
|
State Bank of India
|
SBIN0001072
|
|
|
Material
|
597
|
CRPPD8651J
|
DHARMENDER
|
CRPPD8651J_70157
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
598
|
CRRPA8689M
|
ANGURI DO NANAK CHAND GP BIGHAR I
|
CRRPA8689M_69871
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
599
|
CRWPD3730M
|
DHARAMPAL SO PYARE LAL KIRDHAN
|
CRWPD3730M_63381
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
600
|
CRXPB6154J
|
SATISH BISHNOI S/O OM PARKASH GP DHABI KHURD
|
CRXPB6154J_68890
|
State Bank of India
|
SBIN0007186
|
|
|
Material
|
601
|
CRXPM2110D
|
SAI NURSERY
|
CRXPM2110D_71565
|
Bank of Baroda
|
BARB0DBTOHA
|
|
|
Material
|
602
|
CRZPK3694L
|
RAJESH PUNIA JANDLI KHURAD
|
CRZPK3694L_66859
|
Union Bank of India
|
UBIN0819832
|
|
|
Material
|
603
|
CSBPD4886Q
|
POONAM DEVI DO MAHABIR SINGH GP BISLA
|
CSBPD4886Q_72952
|
Bank of Baroda
|
BARB0FATEHA
|
|
|
Material
|
604
|
CSEPK0906M
|
GOLDEN NURSERY TOHANA
|
CSEPK0906M_50289
|
AXIS BANK
|
UTIB0001056
|
|
|
Material
|
605
|
CSGPM3387N
|
RAM MEHAR
|
CSGPM3387N_69006
|
AXIS BANK
|
UTIB0001967
|
|
|
Material
|
606
|
CSHPB2711E
|
OM CEMENT JALI WORKS
|
CSHPB2711E_68045
|
Bank of Baroda
|
BARB0DBTOHA
|
|
|
Material
|
607
|
CSHPD6665D
|
DHARMBEER DHARSUL KHURD
|
CSHPD6665D_50492
|
Punjab National Bank
|
PUNB0769800
|
|
|
Material
|
608
|
CSPPR3476Q
|
SEEMA W/O MAHAVIR SINGH GP DHABI KALAN
|
CSPPR3476Q_69602
|
ICICI BANK
|
ICIC0003593
|
|
|
Material
|
609
|
CSRPK0376G
|
VINOD KUMAR SO OM PARKASH
|
CSRPK0376G_58524
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
610
|
CSSPR1880D
|
TEJA RAM S/O BRAHAM PARKASH GP JANDWALA BAHAG
|
CSSPR1880D_69131
|
State Bank of India
|
SBIN0007186
|
|
|
Material
|
611
|
CSWPR6297N
|
ASHA RANI
|
CSWPR6297N_69452
|
Punjab & Sind Bank
|
PSIB0000312
|
|
|
Material
|
612
|
CTAPR8499H
|
SUNITA RANI WO SANDEEP KUMAR GP KUMHARIA
|
CTAPR8499H_69776
|
Bank of Baroda
|
BARB0FATEHA
|
|
|
Material
|
613
|
CTBPK0140D
|
PAWAN KUMAR SO MITHU RAM GP BADOPAL
|
CTBPK0140D_69686
|
HDFC
|
HDFC0000604
|
|
|
Material
|
614
|
CTDPS7887R
|
LAKHWINDER SINGH (MUSSA KHERA)
|
CTDPS7887R_45335
|
Union Bank of India
|
UBIN0540595
|
|
|
Material
|
615
|
CTGPR8384F
|
RAJESH S/O RULI RAM GP MEHUWALA
|
CTGPR8384F_68016
|
Punjab National Bank
|
PUNB0056500
|
|
|
Material
|
616
|
CTMPN3757J
|
NIRMLA
|
CTMPN3757J_68698
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
617
|
CUCPB6895A
|
VIR BHAN
|
CUCPB6895A_68521
|
State Bank of India
|
SBIN0050416
|
|
|
Material
|
618
|
CULPB1485K
|
BIKRAM
|
CULPB1485K_69514
|
Punjab National Bank
|
PUNB0122310
|
|
|
Material
|
619
|
CULPD4412Q
|
DEEPAK
|
HR18065356
|
Punjab National Bank
|
PUNB0135400
|
|
|
Material
|
620
|
CULPR5535F
|
PALA RAM SO JELA RAM
|
CULPR5535F_69394
|
Indian Bank
|
IDIB000R614
|
|
|
Material
|
621
|
CUUPD1229C
|
KAMLA DEVI W/O HARGYAN SINGH GP SARWARPUR
|
CUUPD1229C_69323
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
622
|
CVFPR3050K
|
SHRI RAM
|
CVFPR3050K_68956
|
State Bank of India
|
SBIN0011866
|
|
|
Material
|
623
|
CVGPR8371E
|
GULAB RAM
|
CVGPR8371E_69987
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
624
|
CVPPJ7298P
|
JAGDEEP
|
CVPPJ7298P_69294
|
Central Bank Of India
|
CBIN0283577
|
|
|
Material
|
625
|
CVWPM1692M
|
LALI DEVI URF MAMTA W/O KULDEEP GP BAN MANDORI
|
CVWPM1692M_69309
|
State Bank of India
|
SBIN0016243
|
|
|
Material
|
626
|
CVXPK4151J
|
PARVEEN SINGH S/O PHOOL SINGH GP DHAND
|
CVXPK4151J_69624
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
627
|
CVXPK8486N
|
SATISH
|
CVXPK8486N_68599
|
State Bank of India
|
SBIN0001072
|
|
|
Material
|
628
|
CWBPK7148G
|
RAJESH KUMAR
|
CWBPK7148G_68829
|
Union Bank of India
|
UBIN0546399
|
|
|
Material
|
629
|
CWLPR2734R
|
CHAINA RAM
|
CWLPR2734R_69519
|
State Bank of India
|
SBIN0004508
|
|
|
Material
|
630
|
CWQPK1542M
|
SUNIL KUMAR SO MAHAVIR PARSAD GP DAULATPUR
|
CWQPK1542M_69947
|
State Bank of India
|
SBIN0001156
|
|
|
Material
|
631
|
CWQPK2775J
|
KRISHAN KUMAR S/O SHAMSHER SINGH GP KHABRA KALAN
|
CWQPK2775J_69019
|
State Bank of India
|
SBIN0007186
|
|
|
Material
|
632
|
CWTPK7769K
|
Jaspal Kaur
|
CWTPK7769K_55287
|
Central Bank Of India
|
CBIN0283578
|
|
|
Material
|
633
|
CXAPR3540M
|
RAVINDER
|
DHBPR4050N_66650
|
HDFC
|
HDFC0003806
|
|
|
Material
|
634
|
CXFPR9885Q
|
SAROJ RANI
|
CXFPR9885Q_68550
|
Union Bank of India
|
UBIN0546399
|
|
|
Material
|
635
|
CXGPG2812P
|
GAYATRI W/O HANUMAN GP DHAND
|
CXGPG2812P_69869
|
State Bank of India
|
SBIN0007186
|
|
|
Material
|
636
|
CXHPR9921D
|
Rammeher
|
CXHPR9921D_69016
|
Punjab National Bank
|
PUNB0135400
|
|
|
Material
|
637
|
CXRPG2671P
|
HARNAM SINGH GILL
|
CXRPG2671P_69434
|
Punjab National Bank
|
PUNB0586200
|
|
|
Material
|
638
|
CXYPK0433J
|
SANDEEP KUMAR
|
CXYPK0433J_68552
|
Bank of Baroda
|
BARB0DBTOHA
|
|
|
Material
|
639
|
CXZPR8907H
|
RAJENDER
|
CXZPR8907H_69036
|
Punjab National Bank
|
PUNB0135400
|
|
|
Material
|
640
|
CYGPA1575E
|
AMANDEEP SO DARSHAN SINGH
|
CYGPA1575E_69545
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
641
|
CYJPR2322B
|
Raje Ram
|
CYJPR2322B_68702
|
State Bank of India
|
SBIN0017079
|
|
|
Material
|
642
|
CYJPS2427Q
|
PIARA SINGH (TALWARI)
|
CYJPS2427Q_46253
|
State Bank of India
|
SBIN0002365
|
|
|
Material
|
643
|
CYKPD5014P
|
DHARAMBIR
|
CYKPD5014P_69425
|
Union Bank of India
|
UBIN0933970
|
|
|
Material
|
644
|
CYMPK6647M
|
VIJENDER SON OF RAM JI LAL BAJILPUR
|
CYMPK6647M_64002
|
State Bank of India
|
SBIN0050739
|
|
|
Material
|
645
|
CYYPR3856F
|
ROHATASH SO MANI RAM
|
CYYPR3856F_58140
|
Punjab National Bank
|
PUNB0731600
|
|
|
Material
|
646
|
CZCPS9994N
|
DALIP SINGH SO CHHOTU RAM GP CHINDER
|
CZCPS9994N_69895
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
647
|
CZQPP6128K
|
PARDEEP SO ATMA RAM GP BIGHAR I
|
CZQPP6128K_72240
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
648
|
CZRPD2100C
|
PHOOLA DEVI
|
CZRPD2100C_68959
|
IDBI
|
IBKL0001099
|
|
|
Material
|
649
|
CZRPK9548R
|
MUKESH KUMAR
|
CZRPK9584R_70148
|
State Bank of India
|
SBIN0051263
|
|
|
Material
|
650
|
CZWPS1615L
|
ANGREJ SINGH
|
CZWPS1615L_66549
|
AXIS BANK
|
UTIB0001303
|
|
|
Material
|
651
|
D-3/059029
|
JASVINDER SINGH
|
D-3/059029_30662
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
652
|
D-3/059463
|
JASPAL SINGH
|
D-3/059463_30664
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
653
|
DADPR0041E
|
KAMAL RAM
|
DADPR0041E_68704
|
THE FATEHABAD CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0FCCB01
|
|
|
Material
|
654
|
DADPR0512J
|
RAM NIWAS PARTA
|
DADPR0512J_50479
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
655
|
DAIYA1918R
|
SUKHVIR S/O BHARAT SINGH GP DAIYAR
|
DAIYA1918R_69952
|
State Bank of India
|
SBIN0007186
|
|
|
Material
|
656
|
DALPS2864E
|
KULWINDER SINGH
|
DALPS2864E_68438
|
State Bank of India
|
SBIN0050725
|
|
|
Material
|
657
|
DASPK4643G
|
RAJESH KUMAR
|
DASPK4643G_70110
|
Punjab National Bank
|
PUNB0769800
|
|
|
Material
|
658
|
DAVPB4154E
|
Laxmi Bai
|
DAVPB4154E_68566
|
Punjab National Bank
|
PUNB0045200
|
|
|
Material
|
659
|
DAXPR8200K
|
RAMNIWASH JANDLI KHURAD
|
DAXPR8200K_66857
|
Union Bank of India
|
UBIN0819832
|
|
|
Material
|
660
|
DBDPK2007L
|
SANDEEP KUMAR SO ISHWAR SINGH
|
DBDPK2007L_69759
|
AXIS BANK
|
UTIB0000648
|
|
|
Material
|
661
|
DBDPR5944H
|
Rajesh
|
DBDPR5944H_68189
|
Punjab National Bank
|
PUNB0055010
|
|
|
Material
|
662
|
DBHPR2032G
|
RAJBIR
|
DBHPR2032G_70292
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
663
|
DBLPB3525C
|
BHOOP SINGH S/O AMI LAL GP SIRDHAN
|
DBLPB3525C_72513
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
664
|
DBOPR1665G
|
BUDH RAM
|
DBOPR1665G_70181
|
Punjab National Bank
|
PUNB0135400
|
|
|
Material
|
665
|
DCGPA2457E
|
AJAY
|
DCGPA2457E_68719
|
Bank of Baroda
|
BARB0DBTOHA
|
|
|
Material
|
666
|
DCMPG5037C
|
GURMEET
|
DCMPG5037C_68690
|
Punjab National Bank
|
PUNB0055010
|
|
|
Material
|
667
|
DCOPK3741P
|
VINOD KUMAR
|
DCOPK3741P_66649
|
State Bank of India
|
SBIN0051268
|
|
|
Material
|
668
|
DCTPK6366M
|
NARESH KUMAR
|
DCTPK6366M_69549
|
Punjab National Bank
|
PUNB0106800
|
|
|
Material
|
669
|
DDKPK7021R
|
PAWAN KUMAR SO DAYA CHAND GP DHANGAR
|
DDKPK7021R_69944
|
State Bank of India
|
SBIN0016244
|
|
|
Material
|
670
|
DDNPS7086H
|
GURBAKSH SINGH
|
DDNPS7086H_71371
|
HDFC
|
HDFC0003471
|
|
|
Material
|
671
|
DDXPM8781B
|
RAM MURTI S/O NEKI RAM GP RAMSARA
|
DDXPM8781B_68716
|
Union Bank of India
|
UBIN0819832
|
|
|
Material
|
672
|
DDXPS1622F
|
GURJANT SINGH SO MOHAN SINGH
|
DDXPS1622F_69397
|
State Bank of India
|
SBIN0010730
|
|
|
Material
|
673
|
DEGPK9268P
|
MALKIYAT
|
DEGPK9268P_69609
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
674
|
DEGPS7066D
|
Jagsir Singh
|
DEGPS7066D_55291
|
Canara Bank
|
CNRB0003895
|
|
|
Material
|
675
|
DEHPR7180L
|
RESHAM SINGH SO LACHMAN SINGH
|
DEHPR7180L_69389
|
Central Bank Of India
|
CBIN0283578
|
|
|
Material
|
676
|
DELPS8634L
|
WAZIR SINGH
|
DELPS8634L_69004
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
677
|
DEMPS1016D
|
BALWAN SINGH
|
DEMPS1016D_68502
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
678
|
DERPR6772E
|
RAJESH KUMAR S/O ROHTASH KUMAR GP BANAWALI
|
DERPR6772E_71202
|
State Bank of India
|
SBIN0007186
|
|
|
Material
|
679
|
DEZPR8271E
|
RAM NIWAS PIRTHALA
|
DEZPR8271E_49684
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
680
|
DFCPG3750R
|
GEETA
|
DFCPG3750R_70030
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
681
|
DFFPR2062G
|
SADHU RAM S/O SHEDU RAM GP BHATTU MANDI
|
DFFPR2062G_69197
|
State Bank of India
|
SBIN0007186
|
|
|
Material
|
682
|
DFRPB4174K
|
BALDEV SINGH
|
DFRPB4174K_68961
|
Punjab National Bank
|
PUNB0014610
|
|
|
Material
|
683
|
DFTPP9456J
|
KHET PAL S/O KRISHAN LAL GP RAMSARA
|
DFTPP9456J_68015
|
AXIS BANK
|
UTIB0000648
|
|
|
Material
|
684
|
DFTPS8572E
|
BHARAT SINGH
|
DFTPS8572E_69502
|
State Bank of India
|
SBIN0004508
|
|
|
Material
|
685
|
DFVPA9008F
|
AMARDAS
|
DFVPA9008F_69495
|
Punjab National Bank
|
PUNB0122310
|
|
|
Material
|
686
|
DFXPK9544G
|
RAM KISHAN
|
DFXPK9544G_71001
|
HDFC
|
HDFC0000604
|
|
|
Material
|
687
|
DGCPS0978A
|
NARPAL SINGH (DHER)
|
DGCPS0978A_49551
|
AXIS BANK
|
UTIB0001265
|
|
|
Material
|
688
|
DGFDB1325R
|
RANJEET
|
DGFDB1325R_27630
|
Canara Bank
|
CNRB0002343
|
|
|
Material
|
689
|
DGIPR9604E
|
ISHA RAJ
|
DGIPR9604E_68524
|
HDFC
|
HDFC0001485
|
|
|
Material
|
690
|
DGKPS2757D
|
GURSEWAK SINGH
|
DGKPS2757D_69008
|
Canara Bank
|
CNRB0003165
|
|
|
Material
|
691
|
DGUPR5154M
|
RAJENDER Son of BHAL SINGH
|
DGUPR5154M_68001
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
692
|
DGVPG2279H
|
GAYATRI WO MANOHAR LAL GP AKANWALI
|
DGVPG2279H_69910
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
693
|
DHEPR7148C
|
SEEMA RANI
|
DHEPR7148C_68744
|
Union Bank of India
|
UBIN0564711
|
|
|
Material
|
694
|
DHGPK6052J
|
VINOD KUMAR S/O PRASHADI LAL GP THUIYAN
|
DHGPK6052J_67150
|
State Bank of India
|
SBIN0007186
|
|
|
Material
|
695
|
DHJPR1935N
|
KRANTI RAM
|
DHJPR1935N_69056
|
Union Bank of India
|
UBIN0825018
|
|
|
Material
|
696
|
DHMPR9743H
|
Kala Ram
|
DHMPR9743H_68643
|
THE FATEHABAD CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0FCCB01
|
|
|
Material
|
697
|
DHOPK8998F
|
ANIL KUMAR
|
DHOPK8998F_69291
|
State Bank of India
|
SBIN0051263
|
|
|
Material
|
698
|
DHTPD8269R
|
DHARAMPAL
|
DHTPD8269R_69610
|
Union Bank of India
|
UBIN0933970
|
|
|
Material
|
699
|
DHVPB0274G
|
BHEEM
|
DHVPB0274G_69964
|
IDBI
|
IBKL0002201
|
|
|
Material
|
700
|
DIAPR9581L
|
Mela Ram
|
DIAPR9581L_68613
|
Bank of Baroda
|
BARB0TOHANA
|
|
|
Material
|
701
|
DICPP9976F
|
PARSHOTAM
|
DICPP9976F_70155
|
HDFC
|
HDFC0003201
|
|
|
Material
|
702
|
DIHPM7009H
|
MAHENDER SO LAL CHAND GP BADOPAL
|
DIHPM7009M_72308
|
HDFC
|
HDFC0003209
|
|
|
Material
|
703
|
DIIPS6842H
|
GURBAKSH SINGH
|
DIIPS6842H_68424
|
State Bank of India
|
SBIN0004508
|
|
|
Material
|
704
|
DIKPK6313M
|
KRISHAN KUMAR SO MANGAT RAM GP JHALANIA
|
DIKPK6313M_69656
|
Punjab National Bank
|
PUNB0065300
|
|
|
Material
|
705
|
DISPM0429J
|
SATPAL SINGH
|
DISPM0429J_66831
|
HDFC
|
HDFC0001479
|
|
|
Material
|
706
|
DITPR5245E
|
SHEELA RANI W/O RADHA SHYAM GP DHABI KHURD
|
DITPR5245E_69185
|
Bank of Baroda
|
BARB0VJFABA
|
|
|
Material
|
707
|
DITPR5290B
|
RAJENDER SINGH SO NIHAL SINGH GP BHODIA KHERA
|
DITPR5290B_70092
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
708
|
DITPR5294F
|
REKHA W/O RAMPHAL GP DHABI KHURD
|
DITPR5294F_69111
|
State Bank of India
|
SBIN0007186
|
|
|
Material
|
709
|
DIWPG1280D
|
JAI BHAGWAAN
|
DIWPG1280D_69038
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
710
|
DJBPK4815E
|
RAJESH SINGH
|
DJBPK4815E_69068
|
State Bank of India
|
SBIN0014632
|
|
|
Material
|
711
|
DJFPS1773H
|
MAHENDER SINGH S/O BANWARI GP DHABI KALAN
|
DJFPS1773H_69182
|
State Bank of India
|
SBIN0007186
|
|
|
Material
|
712
|
DJSPR8746A
|
CHINDER RANI
|
DJSPR8746A_69438
|
HDFC
|
HDFC0003806
|
|
|
Material
|
713
|
DJXPK3352L
|
SUNSHINE FLEX PRINTING
|
DJXPK3352L_63127
|
Punjab National Bank
|
PUNB0092700
|
|
|
Material
|
714
|
DJYPS3463P
|
DARSHAN SINGH
|
DJYPS3463P_66837
|
State Bank of India
|
SBIN0004306
|
|
|
Material
|
715
|
DJZPR8427P
|
RINKU RAM
|
DJZPR8427P_70063
|
IDFC Bank
|
IDFB0021071
|
|
|
Material
|
716
|
DKBPS8476N
|
LAKHVINDER SINGH (MUSSA KHERA)
|
DKBPS8476N_45336
|
AXIS BANK
|
UTIB0001265
|
|
|
Material
|
717
|
DKFPS9452E
|
SUNIL KUMAR S/O BALBIR SINGH GP SULI KHERA
|
DKFPS9452E_69020
|
Punjab National Bank
|
PUNB0056500
|
|
|
Material
|
718
|
DKKPB7011K
|
BAJRANG S/O KRISHAN LAL GP DHINGSARA
|
DKKPB7011K_69319
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
719
|
DKKPS8821L
|
Bijender
|
DKKPS8821L_68734
|
IDBI
|
IBKL0001995
|
|
|
Material
|
720
|
DKNPR2457R
|
SUMAN RANI
|
DKNPR2457R_69583
|
State Bank of India
|
SBIN0007573
|
|
|
Material
|
721
|
DKNPR2968J
|
RAN SINGH S/O OM PARKASH GP KHABRA KALAN
|
DKNPR2968J_69214
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
722
|
DKVPB7061Q
|
BABITA WO SATPAL SINGH GP BADOPAL
|
DKVPB7061Q_72419
|
Central Bank Of India
|
CBIN0281515
|
|
|
Material
|
723
|
DKWPK4880D
|
NARENDER KUMAR SO DARSHAN LAL GP DHANGAR
|
DKWPK4880D_72142
|
State Bank of India
|
SBIN0016244
|
|
|
Material
|
724
|
DKWPK6528L
|
KRISHAN KUMAR S/O BALA RAM GP KHABRA KHURD
|
DKWPK6528L_69190
|
Punjab National Bank
|
PUNB0056500
|
|
|
Material
|
725
|
DLFPP4933J
|
PAWAN KUMAR S/O BASANT GP DHINGSARA
|
DLFPP4933J_69374
|
Punjab National Bank
|
PUNB0056500
|
|
|
Material
|
726
|
DLNPR4676A
|
SUNITA RANI
|
DLNPR4676A_70153
|
Union Bank of India
|
UBIN0569658
|
|
|
Material
|
727
|
DLOPR5266R
|
RAMBHAGAT
|
DLOPR5266R_69146
|
State Bank of India
|
SBIN0051047
|
|
|
Material
|
728
|
DLQPP0339M
|
OM PARKASH SO GULAB CHAND
|
DLQPP0339M_69398
|
Punjab National Bank
|
PUNB0134500
|
|
|
Material
|
729
|
DLVPS0511K
|
DAYA SINGH TALWARA
|
DLVPS0511K_49450
|
Punjab National Bank
|
PUNB0221400
|
|
|
Material
|
730
|
DLXPD6219K
|
BOTHI DEVI
|
DLXPD6219K_68675
|
Punjab National Bank
|
PUNB0045200
|
|
|
Material
|
731
|
DLXPR2448G
|
RAMBIR
|
DLXPR2448G_68537
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
732
|
DMHPM9412G
|
MANGERAM
|
DMHPM9412G_68712
|
HDFC
|
HDFC0001485
|
|
|
Material
|
733
|
DMIPP5344D
|
OM PARKASH
|
DMIPP5344D_68999
|
Punjab National Bank
|
PUNB0135400
|
|
|
Material
|
734
|
DMJPK9329A
|
PAWAN KUMAR SO PYARE LAL
|
DMJPK9329A_68062
|
AXIS BANK
|
UTIB0001303
|
|
|
Material
|
735
|
DMPPS2785L
|
PRITHVI SINGH S/O GOPI RAM GP DAIYAR
|
DMPPS2785L_66917
|
Punjab National Bank
|
PUNB0056500
|
|
|
Material
|
736
|
DMPPS7546D
|
KULDEEP S/O RAJ KUMAR
|
DMPPS7546D_48359
|
Union Bank of India
|
UBIN0540595
|
|
|
Material
|
737
|
DMTPS2220A
|
KULDEEP SINGH S/O RAM SAWRUP GP RAMSARA
|
DMTPS2220A_69039
|
Punjab National Bank
|
PUNB0056500
|
|
|
Material
|
738
|
DMUPR4125Q
|
RAJESH
|
DMUPR4125Q_71523
|
Punjab National Bank
|
PUNB0106800
|
|
|
Material
|
739
|
DNEPB1793M
|
BHARTI
|
DNEPB1793M_69343
|
Bank of Baroda
|
BARB0DBTOHA
|
|
|
Material
|
740
|
DNJPD3895P
|
Ishwar Dass
|
DNJPD3895P_68666
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
741
|
DNTPP9969Q
|
SHRI RAM NURSERY AND GARDEN BHUNA
|
DNTPP9969Q_66890
|
Punjab National Bank
|
PUNB0054700
|
|
|
Material
|
742
|
DNXPR0617D
|
SUNITA
|
DNXPR0617D_69654
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
743
|
DNZPR8035M
|
KHUSHI RAM
|
DNZPR8035M_69594
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
744
|
DOHPR8954G
|
BHAGA RAM S/O BANWARI GP DAIYAR
|
DOHPR8954G_69339
|
THE FATEHABAD CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0FCCB01
|
|
|
Material
|
745
|
DOIPK8561M
|
DINESH KUMAR TALWARA
|
DOIPK8561M_49449
|
AXIS BANK
|
UTIB0001265
|
|
|
Material
|
746
|
DOPPM7986M
|
MANJEET
|
DOPPM7986M_69448
|
Union Bank of India
|
UBIN0933970
|
|
|
Material
|
747
|
DOQPP9488L
|
CHANDER PARKASH FATEHABAD
|
DOQPP9488L_55546
|
Punjab National Bank
|
PUNB0446000
|
|
|
Material
|
748
|
DORPS2695M
|
MAHENDER SINGH S/O RAMJI LAL GP BAN MANDORI
|
DORPS2695M_67309
|
HDFC
|
HDFC0004464
|
|
|
Material
|
749
|
DOTPR2455L
|
RAMI W/O PALA RAM GP KHABRA KALAN
|
DOTPR2455L_69188
|
Punjab National Bank
|
PUNB0056500
|
|
|
Material
|
750
|
DOUPK6482R
|
RAJESH KUMAR
|
DOUPK6482R_69534
|
Punjab & Sind Bank
|
PSIB0021138
|
|
|
Material
|
751
|
DOXPD7816F
|
MINAKSHI DEVI
|
DOXPD7816F_68962
|
Punjab & Sind Bank
|
PSIB0000312
|
|
|
Material
|
752
|
DPAPR1117H
|
PINKI RANI
|
DPAPR1117H_69535
|
State Bank of India
|
SBIN0051263
|
|
|
Material
|
753
|
DPDPR5558P
|
RAM MURTI
|
HR1077414437_63139
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
754
|
DPFPA9468K
|
ANKIT
|
DPFPA9468K_70594
|
State Bank of India
|
SBIN0001072
|
|
|
Material
|
755
|
DPIPD5545D
|
SHINDO DEVI
|
DPIPD5545D_69847
|
State Bank of India
|
SBIN0001072
|
|
|
Material
|
756
|
DPNPD6838C
|
KITABO DEVI
|
DPNPD6838C_68684
|
Indian Bank
|
IDIB000T600
|
|
|
Material
|
757
|
DPXPM2813G
|
MUSHTAQ SO SUBHASH
|
DPXPM2813G_71837
|
Union Bank of India
|
UBIN0819832
|
|
|
Material
|
758
|
DPYPK0483K
|
SUNIL KUMAR S/O RAM RICHHPAL GP RAMSARA
|
DPYPK0483K_68718
|
Union Bank of India
|
UBIN0819832
|
|
|
Material
|
759
|
DPYPK4817K
|
VINOD KUMAR SO KRISHAN
|
DPYPK4817K_53767
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
760
|
DQCPB7033P
|
BEERA
|
DQCPB7033P_69513
|
Bank of Baroda
|
BARB0DBTOHA
|
|
|
Material
|
761
|
DQCPS3828B
|
PARAMJEET SINGH
|
DQCPS3828B_68982
|
State Bank of India
|
SBIN0001072
|
|
|
Material
|
762
|
DQEPA5958Q
|
AJAY
|
DQEPA5958Q_69977
|
State Bank of India
|
SBIN0014632
|
|
|
Material
|
763
|
DQEPK1754A
|
PAWAN KUMAR S/O LUXMI NARAYAN GP RAMSARA
|
DQEPK1754A_69121
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
764
|
DQGPG0823L
|
GHANSHAM SO BHAG SINGH
|
DQGPG0823L_69760
|
Central Bank Of India
|
CBIN0282553
|
|
|
Material
|
765
|
DQGPK3392Q
|
NARESH KUMAR SO ROHTAS GP KHAIRATI KHERA
|
DQGPK3392Q_70069
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
766
|
DQKPR3684E
|
RAJU
|
DQKPR3684E_70250
|
Punjab National Bank
|
PUNB0045200
|
|
|
Material
|
767
|
DQLPS8648A
|
SANDEEP SINGH
|
DQLPS8648A_65908
|
State Bank of India
|
SBIN0050725
|
|
|
Material
|
768
|
DQQPK1765P
|
DEV KARAN S/O PAT RAM GP RAMSARA
|
DQQPK1765P_68064
|
Punjab National Bank
|
PUNB0056500
|
|
|
Material
|
769
|
DQRPS9383E
|
BALDEV SINGH SON OF GURCHARAN SINGH VILLAGE
|
DQRPS9383E_63664
|
Punjab National Bank
|
PUNB0221400
|
|
|
Material
|
770
|
DQXPS1306D
|
JASWANT SINGH
|
DQXPS1306D_68691
|
State Bank of India
|
SBIN0001072
|
|
|
Material
|
771
|
DQYPD8720F
|
KANTA DEVI
|
DQYPD8720F_71260
|
HDFC
|
HDFC0003806
|
|
|
Material
|
772
|
DRDPR4199N
|
RAJ NARAYAN
|
DRDPR4199N_68775
|
Bank of Baroda
|
BARB0DBTOHA
|
|
|
Material
|
773
|
DRHPR2903C
|
JOGA RAM S.O MANGAT RAM
|
KTS1358175_53779
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
774
|
DRIPS9801P
|
SATGURU SINGH S/O CHUHAR SINGH
|
DRIPS9801P_47860
|
HDFC
|
HDFC0003806
|
|
|
Material
|
775
|
DRQPK4586P
|
ANIL KUMAR Son of PYARA LAL
|
DRQPK4586P_66882
|
State Bank of India
|
SBIN0002365
|
|
|
Material
|
776
|
DRSPA6604Q
|
ANJU BALA W/O RAJESH KUMAR GP BANAWALI
|
DRSPA6604Q_69278
|
THE FATEHABAD CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0FCCB01
|
|
|
Material
|
777
|
DRXPK0709K
|
ANIL KUMAR S/O GAJAN SINGH GP KUKRWALI
|
DRXPK0709K_69756
|
State Bank of India
|
SBIN0017078
|
|
|
Material
|
778
|
DSAPD9747D
|
GEENA DEVI
|
DSAPD9747D_68819
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
779
|
DSCPK4414D
|
ANOOP KUMAR
|
DSCPK4414D_72893
|
State Bank of India
|
SBIN0050416
|
|
|
Material
|
780
|
DSDPP7869C
|
SHISH PAL S/O PACHA RAM GP MEHUWALA
|
DSDPP7869C_68891
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
781
|
DSNPS5312D
|
PARVINDER SINGH SO CHHINDER SINGH
|
DSNPS5312D_72595
|
State Bank of India
|
SBIN0010730
|
|
|
Material
|
782
|
DSWPR9672A
|
SUNITA RANI
|
DSWPR9672A_69485
|
State Bank of India
|
SBIN0004508
|
|
|
Material
|
783
|
DTAPP0523D
|
OM PARKASH SO SHANKAR LAL GP BIGHAR
|
DTAPP0523D_69877
|
Canara Bank
|
CNRB0002343
|
|
|
Material
|
784
|
DTIPP2169D
|
POOJA W/O DEEPAK GP KIRDHAN
|
DTIPP2169D_69705
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
785
|
DTMPR1505P
|
VEENA RANI DO PREM CHAND
|
DTMPR1505P_69484
|
Indian Bank
|
IDIB000R614
|
|
|
Material
|
786
|
DTNPK4284B
|
ASHOK KUMAR SO KANWAR BHAN
|
DTNPK4284B_58139
|
Punjab National Bank
|
PUNB0731600
|
|
|
Material
|
787
|
DTNPP5508K
|
OM PRAKASH
|
DTNPP5508K_66994
|
Punjab National Bank
|
PUNB0135400
|
|
|
Material
|
788
|
DTNPS9805N
|
SUKHDEEP SINGH
|
DTNPS9805N_72650
|
HDFC
|
HDFC0001463
|
|
|
Material
|
789
|
DTXPD2703K
|
BHAGWATI
|
DTXPD2703K_68769
|
State Bank of India
|
SBIN0014632
|
|
|
Material
|
790
|
DUAPR4612G
|
MEENA RANI WO KESAHR DASS
|
DUAPR4612G_69493
|
Punjab & Sind Bank
|
PSIB0000663
|
|
|
Material
|
791
|
DUEPK4253G
|
KULDEEP S/O HARBHAJ GP KHABRA KALAN
|
DUEPK4253G_69189
|
State Bank of India
|
SBIN0007186
|
|
|
Material
|
792
|
DUEPK8848D
|
SUKREEM KUMAR S/O MANI RAM GP KIRDHAN
|
HR22N9985_60823
|
Punjab National Bank
|
PUNB0056500
|
|
|
Material
|
793
|
DUFPK3499M
|
JAGDISH KUMAR
|
DUFPK3499M_71752
|
Union Bank of India
|
UBIN0535478
|
|
|
Material
|
794
|
DULPR8774N
|
RAKUMAR SO NIHAL SINGH GP KAJAL HERI
|
DULPR8774N_69915
|
State Bank of India
|
SBIN0002290
|
|
|
Material
|
795
|
DUQPR7957L
|
MAMTA RANI W/O VINOD KUMAR GP KUKRAWALI
|
DUQPR7957L_69748
|
THE FATEHABAD CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0FCCB01
|
|
|
Material
|
796
|
DURPR5589B
|
POONAM RANI WO ANIL KUMAR GP M.P ROHI II
|
DURPR5589B_72116
|
UCO Bank
|
UCBA0002581
|
|
|
Material
|
797
|
DUSPK7996C
|
RAJ KUMAR (MUSSA KHERA)
|
DUSPK7996C_51617
|
State Bank of India
|
SBIN0017079
|
|
|
Material
|
798
|
DUXPP8479Q
|
POOJA WO BANSI LAL GP BIGHAR
|
DUXPP8479Q_69989
|
Bank of Maharastra
|
MAHB0001900
|
|
|
Material
|
799
|
DUXXP8479Q
|
POOJA DO BALJEET SINGH
|
DUXXP8479Q_69878
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
800
|
DVBPA6044R
|
AJAY
|
DVBPA6044R_70015
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
801
|
DVFPB6172K
|
AASHA BAI
|
DVFPB6172K_70235
|
State Bank of India
|
SBIN0051226
|
|
|
Material
|
802
|
DVLPD1838N
|
BABITA DEVI WO SURESH KUMAR GP AYALKI
|
DVLPD1838N_69795
|
Punjab National Bank
|
PUNB0779700
|
|
|
Material
|
803
|
DVMPP1583F
|
PAWAN
|
DVMPP1583F_70115
|
HDFC
|
HDFC0003442
|
|
|
Material
|
804
|
DVVPB8243M
|
BALJIT SINGH SO OM PARKASH GP BHODIA KHERA
|
DVVPB8243M_69813
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
805
|
DVVPR7378D
|
RAJESH
|
DVVPR7378D_68828
|
Indian Bank
|
IDIB000T600
|
|
|
Material
|
806
|
DVVPS3673C
|
SUKHRAJ SINGH
|
DVVPS3673C_70139
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
807
|
DWBPB8965F
|
BHAGWANTI W/O BASANT GP DHINGSARA
|
DWBPB8965F_69372
|
Punjab National Bank
|
PUNB0056500
|
|
|
Material
|
808
|
DWBPR9232K
|
ANNU RANI W/O ROHTASH KUMAR GP DHAND
|
DWBPR9232K_69254
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
809
|
DWEPK7673A
|
JASVEER KAUR WO KULDEEP SINGH
|
DWEPK7673A_69508
|
Punjab & Sind Bank
|
PSIB0000663
|
|
|
Material
|
810
|
DWEPR5866Q
|
RAMPHAL
|
DWEPR5866Q_71438
|
State Bank of India
|
SBIN0051226
|
|
|
Material
|
811
|
DWIPK5663J
|
MANOJ KUMAR
|
DWIPK5663J_72591
|
Punjab National Bank
|
PUNB0249700
|
|
|
Material
|
812
|
DWLPK9047P
|
KAILASH
|
DWLPK9047P_69617
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
813
|
DWMPK7982Q
|
VINOD KUMAR S/O RAMDUTT GP BAN MANDORI
|
DWMPK7982Q_68419
|
State Bank of India
|
SBIN0016243
|
|
|
Material
|
814
|
DWRPB2117P
|
BIMLA W/O BRIJ LAL GP MEHUWALA
|
DWRPB2117P_69763
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
815
|
DWRPR9197D
|
KIRAN RANI
|
DWRPR9197D_69253
|
HDFC
|
HDFC0001485
|
|
|
Material
|
816
|
DWTPM3507A
|
MAHABIR SO BAKHTAWAR GP KHAJURI JATTI
|
DWTPM3507A_69854
|
Bank of Baroda
|
BARB0FATEHA
|
|
|
Material
|
817
|
DWUPK7024M
|
RAJIV KUMAR
|
DWUPK7024M_66821
|
AXIS BANK
|
UTIB0001056
|
|
|
Material
|
818
|
DWXPM2920R
|
MAHAVIR
|
DWXPM2920R_68727
|
Punjab National Bank
|
PUNB0045200
|
|
|
Material
|
819
|
DWXPR9833J
|
KUCKOO RAM
|
DWXPR9833J_68621
|
Indian Bank
|
IDIB000T600
|
|
|
Material
|
820
|
DXDPR2366P
|
RAMFAL
|
DXDPR2366P_69013
|
Punjab National Bank
|
PUNB0135400
|
|
|
Material
|
821
|
DXFPR5120B
|
CHAMBA RAM
|
DXFPR5120B_69479
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
822
|
DXHPR7711E
|
AMARJEET RAM
|
DXHPR7711E_68632
|
Union Bank of India
|
UBIN0540595
|
|
|
Material
|
823
|
DXKPB9716E
|
KAUSHLAYA BAI
|
DXKPB9716E_71290
|
Bank of Baroda
|
BARB0TOHANA
|
|
|
Material
|
824
|
DXOPM3264A
|
MUKESH KUMAR S/O RANBIR SINGH GP BHATTU KALAN
|
DXOPM3264A_65406
|
HDFC
|
HDFC0000604
|
|
|
Material
|
825
|
DXRPR0467K
|
RAVI
|
DXRPR0467K_72564
|
State Bank of India
|
SBIN0050416
|
|
|
Material
|
826
|
DXTPA4827E
|
ANJALI
|
DXTPA4827E_69219
|
Punjab & Sind Bank
|
PSIB0000312
|
|
|
Material
|
827
|
DXXPM6746J
|
SARAN MITAR SO DESH RAJ
|
DXXPM6746J_72297
|
State Bank of India
|
SBIN0017078
|
|
|
Material
|
828
|
DXYPG2650A
|
GANGAJAL SO NET RAM GP KARNOLI
|
DXYPG2650A_69675
|
State Bank of India
|
SBIN0050300
|
|
|
Material
|
829
|
DXYPS9212Q
|
HARPAL SINGH
|
DXYPS9212Q_68636
|
Indian Bank
|
IDIB000T600
|
|
|
Material
|
830
|
DXZPB5282E
|
SUNITA BALMIKI W/O AMIT GP KUKRAWALI
|
DXZPB5282E_69371
|
THE FATEHABAD CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0FCCB01
|
|
|
Material
|
831
|
DYDPP0649N
|
PARVEEN RANI WO LAXMAN GP AYALKI
|
DYDPP0649N_69789
|
Punjab National Bank
|
PUNB0779700
|
|
|
Material
|
832
|
DYFPR9585F
|
SEEMA WO PREM SINGH
|
DYFPR9585F_69520
|
Punjab & Sind Bank
|
PSIB0000663
|
|
|
Material
|
833
|
DYFPR9794Q
|
ANITA RANI D/O PRITAM SINGH GP SARWARPUR
|
DYFPR9794Q_69891
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
834
|
DYGPK4291E
|
PAWAN KUMAR S/O MAHAVIR SINGH GP KIRDHAN
|
DYGPK4291E_69893
|
Punjab National Bank
|
PUNB0056500
|
|
|
Material
|
835
|
DYGPR9837H
|
RAJENDER
|
DYGPR9837H_71588
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
836
|
DYIPM7267N
|
MUNSHI
|
DYIPM7267N_69515
|
Punjab National Bank
|
PUNB0122310
|
|
|
Material
|
837
|
DYJPM5505E
|
MAINPAL SO DALIP SINGH
|
DYJPM5505E_58521
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
838
|
DYMPK0932C
|
JAGDISH KUMAR
|
DYMPK0932C_50617
|
Allahabad Bank
|
ALLA0212748
|
|
|
Material
|
839
|
DYPPK6083P
|
RAHUL KUMAR SO DEVI LAL GP AKANWALI
|
DYPPK6083P_69909
|
Union Bank of India
|
UBIN0819832
|
|
|
Material
|
840
|
DYQPD8195E
|
MENA DEVI
|
DYQPD8195E_69494
|
Punjab National Bank
|
PUNB0054700
|
|
|
Material
|
841
|
DYQPS7996E
|
New Indian Nursery Farm
|
DYQPS7996E_67832
|
State Bank of India
|
SBIN0050197
|
|
|
Material
|
842
|
DZHPR0045B
|
RAVI S/O KAILASH CHANDER GP RAMSARA
|
DZHPR0045B_68717
|
State Bank of India
|
SBIN0007186
|
|
|
Material
|
843
|
DZIPR0960J
|
RAKESH S/O RAM CHANDER GP MEHUWALA
|
DZIPR0960J_69155
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
844
|
DZJPS4491C
|
HOSHYAR SINGH
|
DZJPS4491C_66865
|
AXIS BANK
|
UTIB0001303
|
|
|
Material
|
845
|
DZKPK0430C
|
SANJAY KUMAR
|
DZKPK0430C_68559
|
IDBI
|
IBKL0001099
|
|
|
Material
|
846
|
DZLPK6086F
|
PAWAN KUMAR
|
DZLPK6086F_70116
|
State Bank of India
|
SBIN0051268
|
|
|
Material
|
847
|
DZMPB2823J
|
SAROJ BALA DO BRIJ LAL
|
DZMPB2823J_69892
|
State Bank of India
|
SBIN0050300
|
|
|
Material
|
848
|
DZMPK1937C
|
RAMESH KUMAR SO JIWAN RAM GP BHODIA KHERA
|
DZMPK1937C_72957
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
849
|
DZOPA1478J
|
ABHERAM
|
DZOPA1478J_69050
|
State Bank of India
|
SBIN0002499
|
|
|
Material
|
850
|
EAAPS5002L
|
BHIM SINGH SO KURDA RAM GP BHUTHAN KALAN
|
EAAPS5002L_69938
|
State Bank of India
|
SBIN0004306
|
|
|
Material
|
851
|
EADPK2084R
|
RAJESH KUMAR
|
EADPK2084R_68580
|
State Bank of India
|
SBIN0050416
|
|
|
Material
|
852
|
EADPK2950L
|
RAJESH KUMAR SO KASHI RAM
|
EADPK2950L_63661
|
State Bank of India
|
SBIN0016243
|
|
|
Material
|
853
|
EAEPR5206P
|
RAJ KUMAR SO RAMCHANDER
|
EAEPR5206P_58143
|
Punjab National Bank
|
PUNB0731600
|
|
|
Material
|
854
|
EAGPR1558L
|
RANDHIR SIDHANI
|
EAGPR1558L_57347
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
855
|
EALPK4914A
|
RAMESH KUMAR S/O OM PARKASH GP JANDWALA BAGAR
|
EALPK4914A_69333
|
State Bank of India
|
SBIN0007186
|
|
|
Material
|
856
|
EAMPD9237C
|
SHAKUNTLA RANI
|
EAMPD9237C_68482
|
State Bank of India
|
SBIN0017079
|
|
|
Material
|
857
|
EAMPK4331Q
|
KRISHAN KUMAR
|
EAMPK4331Q_69881
|
Bank of Baroda
|
BARB0DBTOHA
|
|
|
Material
|
858
|
EAWPK7655D
|
ROHTASH KUMAR S/O RANJIT GP THUIYAN
|
HR10730048710_63678
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
859
|
EAYPK2849R
|
DINESH KUMAR S.O. INDER SINGH
|
EAYPK2849R_70424
|
HDFC
|
HDFC0000604
|
|
|
Material
|
860
|
EBFPA8104R
|
AMANPREET
|
EBFPA8104R_68726
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
861
|
EBNPR6577R
|
RANDHIR S/O AMAR SINGH GP MEHUWALA
|
EBNPR6577R_69154
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
862
|
EBPPS6353N
|
RAJDAWINDER SINGH
|
EBPPS6353N_71212
|
Punjab National Bank
|
PUNB0055010
|
|
|
Material
|
863
|
EBSPK7168C
|
RAJENDER KUMAR
|
EBSPK7168C_69443
|
ICICI BANK
|
ICIC0003832
|
|
|
Material
|
864
|
EBZPM5211H
|
CHANAN MAL S/O MAHENDER SINGH GP SIRDHAN
|
EBZPM5211H_69929
|
State Bank of India
|
SBIN0007186
|
|
|
Material
|
865
|
ECAPK1998B
|
KRISHAN KUMAR
|
ECAPK1998B_72568
|
Indian Bank
|
IDIB000F010
|
|
|
Material
|
866
|
ECAPR8327D
|
ROHTASH
|
ECAPR8327D_69627
|
State Bank of India
|
SBIN0051047
|
|
|
Material
|
867
|
ECEPM1376M
|
MANJIT SINGH
|
ECEPM1376M_68759
|
Punjab National Bank
|
PUNB0055010
|
|
|
Material
|
868
|
ECHPD4040L
|
DALBARA
|
ECHPD4040L_69447
|
State Bank of India
|
SBIN0004508
|
|
|
Material
|
869
|
ECIPR6208D
|
LAKHWINDER RAM
|
ECIPR6208D_69599
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
870
|
ECOPK5610N
|
RAJENDER KUMAR SO NAND RAM GP DHANI BINZA LAMBA
|
ECOPK5610N_69781
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
871
|
ECWPR3628M
|
ROSHNI
|
ECWPR3628M_68763
|
Indian Bank
|
IDIB000T600
|
|
|
Material
|
872
|
ECZPP1363J
|
PARTAP SINGH
|
ECZPP1363J_70140
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
873
|
EDAPB7916M
|
BHUPENDER S/O BASAU RAM GP THUIYAN
|
EDAPB7916M_70190
|
State Bank of India
|
SBIN0007186
|
|
|
Material
|
874
|
EDJPR2003A
|
RAJESH
|
EDJPR2003A_68674
|
Bank of Baroda
|
BARB0TOHANA
|
|
|
Material
|
875
|
EDLPK5076G
|
RAJESH KUMAR
|
EDLPK5076G_69395
|
Central Bank Of India
|
CBIN0283578
|
|
|
Material
|
876
|
EDMPK8887C
|
KRISHAN KUMAR S/O AMAR SINGH
|
EDMPK8887C_48391
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
877
|
EDNPD5873A
|
DHARMBIR
|
EDNPD5873A_69002
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
878
|
EDXPR8977K
|
RIMPY
|
EDXPR8977K_68686
|
State Bank of India
|
SBIN0017079
|
|
|
Material
|
879
|
EDZPR2061A
|
SEWAK RAM
|
EDZPR2061A_69533
|
State Bank of India
|
SBIN0001072
|
|
|
Material
|
880
|
EECPR8767F
|
MANGAT RAM
|
EECPR8767F_68685
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
881
|
EEKPR7397M
|
ROHTASH NEHLA
|
EEKPR7397M_57152
|
Punjab National Bank
|
PUNB0106800
|
|
|
Material
|
882
|
EELPK3336A
|
PAWAN KUMAR
|
EELPK3336A_71209
|
Central Bank Of India
|
CBIN0283577
|
|
|
Material
|
883
|
EENPS2200R
|
BHOLA SINGH
|
EENPS2200R_72961
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
884
|
EEPPK9556C
|
ROHTASH S.O MOHINDER SINGH
|
EEPPK9556C_57822
|
Union Bank of India
|
UBIN0535478
|
|
|
Material
|
885
|
EERPD7820C
|
DHARMBIR SINGH SON OF RUPI RAM BAJILPUR
|
EERPD7820C_63999
|
Union Bank of India
|
UBIN0933970
|
|
|
Material
|
886
|
EEXPK2104G
|
RAVINDER KUMAR
|
EEXPK2104G_72819
|
AXIS BANK
|
UTIB0001303
|
|
|
Material
|
887
|
EEYPB0568C
|
BALWAN
|
EEYPB0568C_71210
|
Union Bank of India
|
UBIN0564711
|
|
|
Material
|
888
|
EFDPR4196L
|
PALI RAM
|
EFDPR4196L_69487
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
889
|
EFLPK2525G
|
RAKESH KUMAR S/O RAMJI LAL GP DHINGSARA
|
EFLPK2525G_68113
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
890
|
EFLPR2456R
|
ROHTASH
|
EFLPR2456R_69511
|
Punjab National Bank
|
PUNB0586200
|
|
|
Material
|
891
|
EFZPS9787C
|
JANTA SINGH
|
EFZPS9787C_68642
|
Punjab National Bank
|
PUNB0045200
|
|
|
Material
|
892
|
EGBPB5355N
|
SAROJ BALA
|
EGBPB5355N_68700
|
Central Bank Of India
|
CBIN0283577
|
|
|
Material
|
893
|
EGEPK9027F
|
RAVINDER KUMAR S/O NATHU RAM GP JANDWALA BAGAR
|
EGEPK9027F_69332
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
894
|
EGMPK3880C
|
SACHIN KUMAR SO VIKRAMJEET SAHIDAWALI
|
EGMPK3880C_71892
|
IndusInd Bank Ltd.
|
INDB0000701
|
|
|
Material
|
895
|
EGNPB6087H
|
BHATERI DO MADU RAM
|
EGNPB6087H_58544
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
896
|
EGOPM4836A
|
MAMTA
|
EGOPM4836A_69095
|
Bank of Baroda
|
BARB0TOHANA
|
|
|
Material
|
897
|
EGRPB1582B
|
PAMMO BAI
|
EGRPB1582B_68624
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
898
|
EGUPD2597D
|
GUR DITA
|
EGUPD2597D_68570
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
899
|
EGZPK4561F
|
PAWAN KUMAR S/O RAMSAWROOP GP BHATTU KALAN
|
EGZPK4561F_68880
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
900
|
EHBPR3322G
|
RAJVIR
|
HR18066240
|
Kotak Mahindra Bank Ltd.
|
KKBK0004349
|
|
|
Material
|
901
|
EHFPB2421C
|
BALBIR S/O SHRI RAM GP BAN MANDORI
|
EHFPB2421C_66867
|
State Bank of India
|
SBIN0016243
|
|
|
Material
|
902
|
EHFPS4828J
|
KULDEEP SINGH
|
EHFPS4828J_70109
|
Punjab National Bank
|
PUNB0769800
|
|
|
Material
|
903
|
EHJPR7775F
|
RAHUL SO MAHENDER PAL
|
EHJPR7775F_57217
|
State Bank of India
|
SBIN0017078
|
|
|
Material
|
904
|
EHMPK4884D
|
SURENDER KUMAR NADHORI
|
EHMPK4884D_66542
|
ICICI BANK
|
ICIC0003832
|
|
|
Material
|
905
|
EHNPR2016F
|
RINKU
|
EHNPR2016F_69471
|
IDFC Bank
|
IDFB0021071
|
|
|
Material
|
906
|
EHWPR0809H
|
REKHA RANI W/O MAHENDER SINGH GP SULIKHERA
|
EHWPR0809H_69112
|
State Bank of India
|
SBIN0007186
|
|
|
Material
|
907
|
EIBPS1230P
|
DARSHAN SINGH
|
EIBPS1230P_71242
|
AXIS BANK
|
UTIB0001056
|
|
|
Material
|
908
|
EICPS5802Q
|
SATBIR SO RAJE RAM
|
EICPS5802Q_63657
|
Punjab National Bank
|
PUNB0650400
|
|
|
Material
|
909
|
EIEPB0744N
|
BAGRAWAT SP SOHAN LAL GP HARIPURA
|
EIEPB0744N_72118
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
910
|
EIGPB9749K
|
RAM BHAGAT SO RAGHUBIR GP KARNOLI
|
EIGPB9749K_69737
|
State Bank of India
|
SBIN0017078
|
|
|
Material
|
911
|
EIKPS4239B
|
ANAND SO DHARM RAJ
|
EIKPS4239B_53791
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
912
|
EILPB7596B
|
BHUPENDER S/O SHIMBHU GP KUKRAWALI
|
EILPB7596B_69904
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
913
|
EIPPR6202E
|
RAJESH SO MILU RAM GP KAJAL HERI
|
EIPPR6202E_69919
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
914
|
EIRPK6829J
|
ANIL KUMAR SO RAM SWAROOP GP BIGHAR II
|
EIRPK6829J_69868
|
Kotak Mahindra Bank Ltd.
|
KKBK0000300
|
|
|
Material
|
915
|
EISPB1243Q
|
SUNITA BAI
|
EISPB1243Q_69573
|
Union Bank of India
|
UBIN0569658
|
|
|
Material
|
916
|
EISPR0721K
|
POOJA RANI WO CHHINDERPAL GP DARYAPUR
|
EISPR0721K_69783
|
Punjab National Bank
|
PUNB0249700
|
|
|
Material
|
917
|
EITPM5135F
|
MURTI WO RAGHUVIR GP BHODIA KHERA
|
EITPM5135F_69798
|
Punjab National Bank
|
PUNB0650400
|
|
|
Material
|
918
|
EIYPB8576C
|
BALVINDER S/O JAGDISH S.P. DAROLI
|
HR18065221
|
Punjab National Bank
|
PUNB0056500
|
|
|
Material
|
919
|
EIZPG8577F
|
GURNAM SINGH
|
EIZPG8577F_69234
|
Punjab National Bank
|
PUNB0731600
|
|
|
Material
|
920
|
EIZPR0843B
|
SUDESH RANI
|
EIZPR0843B_70154
|
Punjab National Bank
|
PUNB0769800
|
|
|
Material
|
921
|
EJBPS6574K
|
GURDAS SINGH
|
EJBPS6574K_71750
|
Punjab National Bank
|
PUNB0134500
|
|
|
Material
|
922
|
EJIPS8717M
|
SURENDER SINGH SO DESA SINGH GP MAJRA
|
EJIPS8717M_69941
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
923
|
EJJPP4785F
|
JAGAT PAL
|
EJJPP4785F_68960
|
Punjab National Bank
|
PUNB0249700
|
|
|
Material
|
924
|
EJKPR2682L
|
RENU W/O VIKAS KUMAR GP BHATTU KALAN
|
EJKPR2682L_69034
|
State Bank of India
|
SBIN0007186
|
|
|
Material
|
925
|
EJKPR2704D
|
RAJESH
|
EJKPR2704D_68664
|
Union Bank of India
|
UBIN0546399
|
|
|
Material
|
926
|
EJNPS4213M
|
SUBE SINGH
|
EJNPS4213M_72569
|
State Bank of India
|
SBIN0050300
|
|
|
Material
|
927
|
EJRPR7519M
|
ANU RANI
|
EJRPR7519M_69559
|
Punjab National Bank
|
PUNB0122310
|
|
|
Material
|
928
|
EKEPS2874A
|
HARJIT SINGH
|
EKEPS2874A_69525
|
Union Bank of India
|
UBIN0546399
|
|
|
Material
|
929
|
EKIPK5868N
|
VIKASH KUMAR
|
EKIPK5868N_69101
|
Yes Bank Ltd.
|
YESB0000173
|
|
|
Material
|
930
|
EKNPR3220N
|
RAJENDER S/O DHARAMPAL GP THUIYAN
|
EKNPR3220N_65603
|
Punjab National Bank
|
PUNB0056500
|
|
|
Material
|
931
|
EKOPD5051A
|
LAXMI DEVI
|
EKOPD5051A_64188
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
932
|
EKOPM6930D
|
MEENU
|
EKOPM6930D_68546
|
Union Bank of India
|
UBIN0546399
|
|
|
Material
|
933
|
EKOPS9013M
|
RAI SINGH SON OF PARTAP SINGH BAJILPUR
|
EKOPS9013M_64001
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
934
|
EKRPD9534H
|
MAHENDRO DEVI
|
EKRPD9534H_69458
|
State Bank of India
|
SBIN0051263
|
|
|
Material
|
935
|
EKVPR3946F
|
LAJJO RANI
|
EKVPR3946F_68637
|
Punjab National Bank
|
PUNB0045200
|
|
|
Material
|
936
|
EKXPS2368G
|
SONU KUMAR
|
EKXPS2368G_69437
|
Punjab National Bank
|
PUNB0586200
|
|
|
Material
|
937
|
ELBPD0546J
|
SUNITA DEVI
|
ELBPD0546J_69473
|
HDFC
|
HDFC0002976
|
|
|
Material
|
938
|
ELFPS4904H
|
SAHIL
|
ELFPS4904H_72923
|
Punjab National Bank
|
PUNB0731600
|
|
|
Material
|
939
|
ELIPR9120M
|
SILOCHANA RANI W/O SHIV CHARAN GP DHABI KHURD
|
ELIPR9120M_69166
|
Bank of Baroda
|
BARB0VJFABA
|
|
|
Material
|
940
|
ELKPD0054A
|
BIMLA DEVI W/O ROHTASH GP THUIYAN
|
ELKPD0054A_68607
|
State Bank of India
|
SBIN0007186
|
|
|
Material
|
941
|
ELUPR7388H
|
RANJEET
|
ELUPR7388H_69435
|
Punjab National Bank
|
PUNB0586200
|
|
|
Material
|
942
|
EMHPB7532M
|
Birbhan Bhan Son of Muliya
|
EMHPB7532M_67864
|
Punjab National Bank
|
PUNB0171500
|
|
|
Material
|
943
|
EMOPS2668E
|
Nand Singh
|
EMOPS2668E_68703
|
Kotak Mahindra Bank Ltd.
|
KKBK0004349
|
|
|
Material
|
944
|
EMSPR0601A
|
BUTA RAM
|
EMSPR0601A_63582
|
Punjab National Bank
|
PUNB0045200
|
|
|
Material
|
945
|
ENEPP7651B
|
PARDEEP
|
ENEPP7651B_69001
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
946
|
ENRPK0975G
|
ASHOK KUMAR S/O HARGYAN SINGH GP SARWARPUR
|
ENRPK0975G_69209
|
State Bank of India
|
SBIN0007186
|
|
|
Material
|
947
|
ENSPK4663Q
|
ASHOK KUMAR S/O CHHOTTU RAM GP DHINGSARA
|
ENSPK4663Q_66982
|
Kotak Mahindra Bank Ltd.
|
KKBK0000300
|
|
|
Material
|
948
|
ENUPP1848E
|
PRDHUMAN S/O YASHBIR SINGH GP BODIWALI
|
ENUPP1848E_67110
|
Central Bank Of India
|
CBIN0282553
|
|
|
Material
|
949
|
EOAPD6049N
|
PATASO DEVI
|
EOAPD6049N_69969
|
Union Bank of India
|
UBIN0564711
|
|
|
Material
|
950
|
EOBPR6796K
|
PUNAM RANI
|
EOBPR6796K_68598
|
Bank of Baroda
|
BARB0DBTOHA
|
|
|
Material
|
951
|
EOFPR9927N
|
SADHU RAM S/O CHANAN RAM GP DHABI KHURD
|
EOFPR9927N_69172
|
Bank of Baroda
|
BARB0VJFABA
|
|
|
Material
|
952
|
EOGPS0848L
|
SUKHJIT SINGH
|
EOGPS0848L_71208
|
State Bank of India
|
SBIN0007573
|
|
|
Material
|
953
|
EOGPS4123N
|
JAIVER SINGH
|
EOGPS4123N_72953
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
954
|
EOKPM2523E
|
MIRA DO MUNSHI RAM GP KAJAL HERI
|
EOKPM2523E_70004
|
Central Bank Of India
|
CBIN0281515
|
|
|
Material
|
955
|
EOMPK4012N
|
KRISHAN KUMAR
|
EOMPK4012N_70047
|
State Bank of India
|
SBIN0004508
|
|
|
Material
|
956
|
EOMPK4190H
|
SATISH KUMAR
|
EOMPK4190H_66584
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
957
|
EOTPK7218K
|
VINOD KUMAR
|
EOTPK7218K_68544
|
Union Bank of India
|
UBIN0546399
|
|
|
Material
|
958
|
EOTPR6149C
|
RINKU
|
EOTPR6149C_69482
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
959
|
EOUPS5185E
|
Khajan Singh
|
EOUPS5185E_71938
|
Union Bank of India
|
UBIN0540595
|
|
|
Material
|
960
|
EOVPD6721Q
|
SACHIN DEEP
|
EOVPD6721Q_68611
|
Union Bank of India
|
UBIN0546399
|
|
|
Material
|
961
|
EOZPD7684L
|
KELA DEVI
|
EOZPD7684L_68528
|
State Bank of India
|
SBIN0050416
|
|
|
Material
|
962
|
EPBPD6475J
|
SHANTI DEVI W/O MAHENDER SINGH GP KHABRA KALAN
|
EPBPD6475J_68931
|
AXIS BANK
|
UTIB0000648
|
|
|
Material
|
963
|
EPHPK4161J
|
KOMAL DO HARI KRISHAN GP BHODIA KHERA
|
EPHPK4161J_69801
|
Punjab National Bank
|
PUNB0650400
|
|
|
Material
|
964
|
EPIPP3805M
|
PINKI DO MAN SINGH GP KAJAL HERI
|
EPIPP3805M_69918
|
Central Bank Of India
|
CBIN0281515
|
|
|
Material
|
965
|
EPTPK8267P
|
RAJESH KUMAR MANSA RAM
|
EPTPK8267P_66814
|
Punjab National Bank
|
PUNB0135400
|
|
|
Material
|
966
|
EQBPD0769N
|
VINOD DEVI W/O DALBIR SINGH GP JANDWALA BAGAR
|
EQBPD0769N_69135
|
State Bank of India
|
SBIN0007186
|
|
|
Material
|
967
|
EQDPS8306E
|
THAKAR SINGH SO KASHMIR SINGH
|
EQDPS8306E_69523
|
HDFC
|
HDFC0003471
|
|
|
Material
|
968
|
EQFPS8718Q
|
SHAKTI SINGH
|
EQFPS8718Q_68576
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
969
|
EQJPR9234Q
|
RAGHBIR
|
EQJPR9234Q_69414
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
970
|
EQKPR0200M
|
PUNAM W/O RAJ KUMAR GP DHANI CHANAN RAM
|
EQKPR0200M_68780
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
971
|
EQNPD4670Q
|
DHARAMVIR S/O HANSRAJ GP S. P. DAROLI
|
EQNPD4670Q_65548
|
Punjab National Bank
|
PUNB0056500
|
|
|
Material
|
972
|
EQRPD4041P
|
NEELAM DEVI W/O SATBIR SINGH GP DHABI KHURD
|
EQRPD4041P_69645
|
State Bank of India
|
SBIN0007186
|
|
|
Material
|
973
|
EQRPM7782J
|
MANOJ W/O SITA RAM GP MEHUWALA
|
EQRPM7782J_69089
|
Canara Bank
|
CNRB0002343
|
|
|
Material
|
974
|
EQRPM7813J
|
MALKEET
|
EQRPM7813J_71514
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
975
|
EQUPR1148L
|
CHAND RAM
|
EQUPR1148L_69492
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
976
|
EQWPK0163A
|
MUKESH
|
EQWPK0163A_68884
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
977
|
EQXPR8845D
|
MITHI RANI DO RAM CHANDER
|
EQXPR8845D_72296
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
978
|
EQZPS5420M
|
PURAN SINGH SO SANWAL RAM GP CHAPLA MORI
|
EQZPS5420M_69838
|
Punjab National Bank
|
PUNB0065300
|
|
|
Material
|
979
|
ERDPD0567F
|
MONA DEVI DO MANGAT RAM GP DHARNIA
|
ERDPD0567F_69902
|
Punjab National Bank
|
PUNB0065300
|
|
|
Material
|
980
|
EREPR2322R
|
BIRAN RANI
|
EREPR2322R_69588
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
981
|
ERGPR2378M
|
BALBIR
|
ERGPR2378M_69718
|
State Bank of India
|
SBIN0002365
|
|
|
Material
|
982
|
ERMPK9056D
|
RAKESH KUMAR SO GOPAL CHAND
|
ERMPK9056D_69633
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
983
|
ERMPK9077G
|
VIKAS KUMAR
|
ERMPK9077G_66521
|
State Bank of India
|
SBIN0011866
|
|
|
Material
|
984
|
ERNPR3451J
|
MAYA RANI DO KALASH CHANDER GP DHANGAR
|
ERNPR3451J_69943
|
State Bank of India
|
SBIN0016244
|
|
|
Material
|
985
|
EROPS5262R
|
AMARJEET SINGH
|
EROPS5262R_72514
|
State Bank of India
|
SBIN0017079
|
|
|
Material
|
986
|
ERQPK0771M
|
RAMESH KUMAR S/O BHANI RAM GP RAMSARA
|
ERQPK0771M_67997
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
987
|
ERQPR9634L
|
RAMPHAL
|
ERQPR9634L_68596
|
State Bank of India
|
SBIN0050416
|
|
|
Material
|
988
|
ERRPS1118D
|
MANJEET SINGH S/O RAJ KUMAR
|
ERRPS1118D_48358
|
Union Bank of India
|
UBIN0540595
|
|
|
Material
|
989
|
ERVPK4702H
|
PARVEEN KUMAR SO HANUMAN SINGH GP DHANGAR
|
ERVPK4702H_69924
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
990
|
ESAPR2102G
|
SUNITA RANI WO VINOD KUMAR SAHIDAWALI
|
ESAPR2102G_71893
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
991
|
ESGPK5149Q
|
RAVI KUMAR SO CHANAN RAM
|
ESGPK5149Q_68034
|
Canara Bank
|
CNRB0003895
|
|
|
Material
|
992
|
ESGPS0911A
|
SATPAL
|
ESGPS0911A_71261
|
Punjab National Bank
|
PUNB0769800
|
|
|
Material
|
993
|
ESHPB2295F
|
REETU BALA
|
ESHPB2295F_68628
|
State Bank of India
|
SBIN0051226
|
|
|
Material
|
994
|
ESIPD0616P
|
AMAR DASS SO GURDEV SINGH GP M.P ROHI II
|
ESIOD0616P_72129
|
Punjab National Bank
|
PUNB0982200
|
|
|
Material
|
995
|
ESKPD9531H
|
SEETA DEVI W/O SADHU RAM GP SULI KHERA
|
ESKPD9531H_69773
|
State Bank of India
|
SBIN0007186
|
|
|
Material
|
996
|
ESLPR1772M
|
RANI
|
ESLPR1772M_68706
|
State Bank of India
|
SBIN0014632
|
|
|
Material
|
997
|
ESNPD6017H
|
KRISHANA DEVI
|
ESNPD6017H_68610
|
Punjab National Bank
|
PUNB0045200
|
|
|
Material
|
998
|
ESNPR6751Q
|
BIMLA RANI
|
ESNPR6751Q_69232
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
999
|
ESQPR3641G
|
Kamlesh Rani
|
ESQPR3641G_68491
|
State Bank of India
|
SBIN0051226
|
|
|
Material
|
1000
|
ESRPM5231G
|
MONU
|
ESRPM5231G_68495
|
Central Bank Of India
|
CBIN0283577
|
|
|
Material
|
1001
|
ESRPR7314M
|
RAVIDAS S/O JAWAHAR LAL GP MEHUWALA
|
ESRPR7314M_69298
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1002
|
ESVPM4415A
|
MOHIT KUMAR
|
ESVPM4415A_69445
|
Punjab National Bank
|
PUNB0054700
|
|
|
Material
|
1003
|
ESVPR2635M
|
POLA RAM
|
ESVPR2635M_68622
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1004
|
ETBPP7774Q
|
POOJA W/O INDER SINGH GP DHABI KHURD
|
ETBPP7774Q_69679
|
THE FATEHABAD CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0FCCB01
|
|
|
Material
|
1005
|
ETBPS6475R
|
BHOOP SINGH SO MANI RAM GP BADOPAL
|
ETBPS6475R_69708
|
Central Bank Of India
|
CBIN0281515
|
|
|
Material
|
1006
|
ETCPK0298H
|
SATISH KUMAR LEHRIAN
|
ETCPK0298H_66719
|
Union Bank of India
|
UBIN0540595
|
|
|
Material
|
1007
|
ETCPP6834E
|
PAWAN SO NAURANG RAM GP DAULATPUR
|
ETCPP6834E_69899
|
State Bank of India
|
SBIN0001156
|
|
|
Material
|
1008
|
ETEPD2826J
|
KIRAN DEVI W/O MUKESH GP DHABI KALAN
|
ETEPD2826J_69726
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1009
|
ETHPS1344P
|
PREM SINGH SO SAHAB RAM GP KAJAL HERI
|
ETHPS1344P_72959
|
Bank of Maharastra
|
MAHB0001900
|
|
|
Material
|
1010
|
ETJPR0260M
|
RAMESH SO BALRAJ
|
ETJPR0260M_63771
|
Punjab National Bank
|
PUNB0106800
|
|
|
Material
|
1011
|
ETPPS4840Q
|
GURWINDER SINGH
|
ETPPS4840Q_70097
|
State Bank of India
|
SBIN0017079
|
|
|
Material
|
1012
|
ETTPR4666F
|
SUMITRA WO MAHENDER PAL GP DARYAPUR
|
ETTPR4666F_69782
|
State Bank of India
|
SBIN0017078
|
|
|
Material
|
1013
|
ETVPK1827D
|
SURESH KUMAR
|
ETVPK1827D_68767
|
Punjab National Bank
|
PUNB0125200
|
|
|
Material
|
1014
|
ETVPK2170R
|
RAMESH KUMAR SO JAGDISH KUMAR GP AYLKI
|
ETVPK2170R_69814
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1015
|
ETVPK2228C
|
KAILASH
|
ETVPK2228C_68948
|
Union Bank of India
|
UBIN0535478
|
|
|
Material
|
1016
|
ETWPR4702P
|
RINKU RAM
|
ETWPR4702P_69512
|
State Bank of India
|
SBIN0002365
|
|
|
Material
|
1017
|
EUBPS4242F
|
GURTEJ SINGH
|
EUBPS4242F_68280
|
HDFC
|
HDFC0001463
|
|
|
Material
|
1018
|
EUEPK4001D
|
HARISH KUMAR
|
EUEPK4001D_71756
|
Union Bank of India
|
UBIN0535478
|
|
|
Material
|
1019
|
EUHPS3373H
|
JARNAIL SINGH (MUSSA KHERA)
|
EUHPS3373H_45334
|
Oriental Bank of Commerce
|
ORBC0101223
|
|
|
Material
|
1020
|
EUHPS3891E
|
BALINDER SINGH
|
EUHPS3891E_69195
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1021
|
EUIPR9080M
|
MANJU RANI
|
EUIPR9080M_69369
|
Union Bank of India
|
UBIN0825018
|
|
|
Material
|
1022
|
EULPK9551F
|
JAGDISH KUMAR
|
EULPK9551F_69218
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1023
|
EULPR3562K
|
KAVITA RANI
|
EULPR3562K_68635
|
Punjab National Bank
|
PUNB0045200
|
|
|
Material
|
1024
|
EUOPP1913B
|
CHANDER PAL SO RAJBIR GP BHODIA KHERA
|
EUOPP1913B_69812
|
Punjab National Bank
|
PUNB0065300
|
|
|
Material
|
1025
|
EUQPM2142K
|
MAMTA
|
EUQPM2142K_69475
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1026
|
EURPK8663J
|
PAWAN KUMAR S/O GANGADHAR GP RAMSARA
|
EURPK8663J_68412
|
Punjab National Bank
|
PUNB0056500
|
|
|
Material
|
1027
|
EURPR5255K
|
SUMAN RANI W/O SANDEEP GP BODIWALI
|
EURPR5255K_69115
|
HDFC
|
HDFC0003210
|
|
|
Material
|
1028
|
EUVPK1891Q
|
ASHWANI KUMAR
|
EUVPK1891Q_70048
|
Punjab National Bank
|
PUNB0158810
|
|
|
Material
|
1029
|
EUVPR4797G
|
BHOLA RAM
|
EUVPR4797G_69644
|
Canara Bank
|
CNRB0003165
|
|
|
Material
|
1030
|
EUWPK3073D
|
DINESH S/O DUNGAR GP KIRDHAN
|
EUWPK3073D_69752
|
State Bank of India
|
SBIN0007186
|
|
|
Material
|
1031
|
EUZPR0658J
|
RAHUL
|
EUZPR0658J_69628
|
State Bank of India
|
SBIN0050756
|
|
|
Material
|
1032
|
EVIPK4807G
|
HAPPY KUMAR SO SATPAL SINGH GP BHIRDANA
|
EVIPK4807G_72949
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1033
|
EVKPD7630C
|
JAI DEV
|
EVKPD7630C_72708
|
Punjab National Bank
|
PUNB0982200
|
|
|
Material
|
1034
|
EVLPR4038H
|
Rajender son of Om Parkash
|
EVLPR4038H_67016
|
AXIS BANK
|
UTIB0002343
|
|
|
Material
|
1035
|
EVPPM9868A
|
MUKESH S/O RAJENDER SINGH GP KUKRWALI
|
EVPPM9868A_69746
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1036
|
EVSPK3257A
|
RAVINDER KUMAR
|
EVSPK3257A_71173
|
Punjab National Bank
|
PUNB0056500
|
|
|
Material
|
1037
|
EVVPK2530P
|
RAMESH KUMAR
|
EVVPK2530P_72878
|
State Bank of India
|
SBIN0002365
|
|
|
Material
|
1038
|
EVVPK3013F
|
RAJ KUMAR
|
EVVPK3013F_69614
|
ICICI BANK
|
ICIC0003565
|
|
|
Material
|
1039
|
EVXPA9859R
|
AMIT
|
EVXPA9859R_71439
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1040
|
EVZPR7667N
|
JYOTI RANI
|
EVZPR7667N_64189
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1041
|
EWAPD1892P
|
LAXMI DEVI W/O SUKHVEER GP BHATTU MANDI
|
EWAPD1892P_69023
|
Punjab National Bank
|
PUNB0056500
|
|
|
Material
|
1042
|
EWAPR4987M
|
RAJESH
|
EWAPR4987M_68530
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1043
|
EWBPR4150K
|
JAGSIR RAM
|
EWBPR4150K_68646
|
Punjab National Bank
|
PUNB0221400
|
|
|
Material
|
1044
|
EWCPK9164H
|
RAJENDER KUMAR SO KESHAR SINGH GP JHALANIA
|
EWCPK9164H_72304
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1045
|
EWCPK9645H
|
SHIV KUMAR
|
EWCPK9645H_70268
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1046
|
EWCPR8557P
|
ATMA RAM SO BHOOP SINGH GP MANAWALI
|
EWCPR8557P_69703
|
Union Bank of India
|
UBIN0535478
|
|
|
Material
|
1047
|
EWFPR6708P
|
RAHUL
|
EWFPR6708P_68665
|
AXIS BANK
|
UTIB0001056
|
|
|
Material
|
1048
|
EWJPK2125K
|
SAHEED AMRITA DEVI NURSERY FARM
|
EWJPK2125K_59659
|
State Bank of India
|
SBIN0016244
|
|
|
Material
|
1049
|
EWMPD9602P
|
VIDYA DEVI W/O DINESH KUMAR GP BANAWALI
|
EWMPD9602P_69764
|
THE FATEHABAD CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0FCCB01
|
|
|
Material
|
1050
|
EWPPK7371P
|
SANDEEP KUMAR
|
EWPPK7371P_68548
|
Union Bank of India
|
UBIN0546399
|
|
|
Material
|
1051
|
EWPPP4316F
|
PRITHVI SO RAM KUMAR
|
EWPPP4316F_57386
|
Central Bank Of India
|
CBIN0281515
|
|
|
Material
|
1052
|
EWPPP4691K
|
PINKI
|
EWPPP4691K_68572
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1053
|
EWRPD2543C
|
SARLA RANI
|
EWRPD2543C_69543
|
State Bank of India
|
SBIN0051263
|
|
|
Material
|
1054
|
EWRPR6213M
|
RAVI
|
EWRPR6213M_68654
|
Canara Bank
|
CNRB0006671
|
|
|
Material
|
1055
|
EXAPD4820G
|
BANSO DEVI
|
EXAPD4820G_70544
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1056
|
EXCPD3849B
|
BIMLA DEVI
|
EXCPD3849B_68633
|
Punjab National Bank
|
PUNB0045200
|
|
|
Material
|
1057
|
EXIPR3210J
|
POOJA RANI
|
EXIPR3210J_70251
|
Punjab National Bank
|
PUNB0045200
|
|
|
Material
|
1058
|
EXJPD4366L
|
RAVI DASS SO SUKHRAM GP KAJAL HERI
|
EXJPD4366L_69920
|
Union Bank of India
|
UBIN0819832
|
|
|
Material
|
1059
|
EXKPR6773Q
|
RAJKUMAR
|
EXKPR6773Q_68523
|
HDFC
|
HDFC0001485
|
|
|
Material
|
1060
|
EXMPK9611Q
|
GURDEEP KAUR DO BALRAM SINGH GP RAJABAD
|
EXMPK9611Q_69998
|
ICICI BANK
|
ICIC0003163
|
|
|
Material
|
1061
|
EXNPK1315L
|
VIJAY KUMAR SO OMPARKASH TIBBI
|
EXNPK1315L_66212
|
State Bank of India
|
SBIN0004508
|
|
|
Material
|
1062
|
EXQPK4114N
|
HARKESH KUMAR
|
EXQPK4114N_72528
|
Union Bank of India
|
UBIN0540595
|
|
|
Material
|
1063
|
EXWPK7299N
|
SUSHIL KUMAR DHOLU
|
EXWPK7299N_66845
|
IndusInd Bank Ltd.
|
INDB0000905
|
|
|
Material
|
1064
|
EXYPB1302M
|
BALJEET
|
EXYPB1302M_69563
|
Fino Payments Bank Ltd
|
FINO0001198
|
|
|
Material
|
1065
|
EYHPK4388E
|
RAMESH KUMAR S/O BASANTA RAM
|
EYHPK4388E_47197
|
Allahabad Bank
|
ALLA0212748
|
|
|
Material
|
1066
|
EYLPD6050A
|
Bhateri Devi
|
EYLPD6050A_68500
|
State Bank of India
|
SBIN0017079
|
|
|
Material
|
1067
|
EYLPD6782F
|
KAMAL DEVI W/O DALIP GP KHABRA KALAN
|
EYLPD6782F_69060
|
Punjab National Bank
|
PUNB0056500
|
|
|
Material
|
1068
|
EYMPR2017E
|
GOVIND
|
EYMPR2017E_68595
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1069
|
EYPPB8946F
|
BIJENDER SO JOGI RAM
|
EYPPB8946F_69673
|
Indian Bank
|
IDIB000R614
|
|
|
Material
|
1070
|
EYPPK2184E
|
SAJJAN KUMAR S/O RAJENDER SINGH GP BANAWALI
|
EYPPK2184E_66629
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1071
|
EYQPD8826P
|
DASHRATH S/O SANT LAL GP BAN MANDORI
|
EYQPD8826P_69306
|
State Bank of India
|
SBIN0007186
|
|
|
Material
|
1072
|
EYRPS5519D
|
DALVIR SINGH
|
EYRPS5519D_68498
|
Bank of Baroda
|
BARB0DBTOHA
|
|
|
Material
|
1073
|
EYZPA5815E
|
ANJU
|
EYZPA5815E_68840
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1074
|
EZCPD6713A
|
ANGURI DEVI W/O SHRAWAN KUMAR GP BAN MANDORI
|
EZCPD6713A_69314
|
State Bank of India
|
SBIN0007186
|
|
|
Material
|
1075
|
EZMPK9528Q
|
HARI KISHAN
|
EZMPK9528Q_68954
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1076
|
EZQPP0456Q
|
POOJA
|
EZQPP0456Q_68534
|
Punjab National Bank
|
PUNB0055010
|
|
|
Material
|
1077
|
EZRPK0407B
|
SANDEEP KUMAR SO HEERA LAL GP BANGAON
|
EZRPK0407B_71895
|
Punjab National Bank
|
PUNB0982200
|
|
|
Material
|
1078
|
FAHPP6851G
|
GOVIND PAL
|
FAHPP6851G_68543
|
Indian Bank
|
IDIB000T600
|
|
|
Material
|
1079
|
FAMPP8241R
|
POOJA W/O SUNIL GP SIRDHAN
|
FAMPP8241R_69934
|
Bank of Baroda
|
BARB0VJFABA
|
|
|
Material
|
1080
|
FAPPK0883K
|
RAKESH KUMAR
|
FAPPK0883K_59780
|
VIJAYA BANK
|
VIJB0008341
|
|
|
Material
|
1081
|
FAZPP4537H
|
POONAM
|
FAZPP4537H_69260
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1082
|
FBIPK5471H
|
RAJESH KUMAR S/O MANGE RAM GP KUKRAWALI
|
FBIPK5471H_69739
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1083
|
FBNPB6337J
|
SUMITRA BAI WO SHAM CHAND
|
FBNPB6337J_58527
|
VIJAYA BANK
|
VIJB0008316
|
|
|
Material
|
1084
|
FBOPS2344D
|
LAKHVINDER SINGH
|
FBOPS2344D_71215
|
Canara Bank
|
CNRB0003165
|
|
|
Material
|
1085
|
FBPPS4060F
|
GURCHARAN SINGH
|
FBPPS4060F_71368
|
Canara Bank
|
CNRB0003895
|
|
|
Material
|
1086
|
FBZPK9791P
|
ANGAD KUMAR SO OM PARKASH GP BISLA
|
FBZPK9791P_69990
|
State Bank of India
|
SBIN0016244
|
|
|
Material
|
1087
|
FCEPD0735C
|
DARSHAN
|
FCEPD0735C_71213
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1088
|
FCEPK9030F
|
KRISHAN KUMAR LEHRIAN
|
FCEPK9030F_66721
|
Punjab National Bank
|
PUNB0586200
|
|
|
Material
|
1089
|
FCHPB8948E
|
MANJU BALA W/O RAVIDAS GP MEHUWALA
|
FCHPB8948E_69299
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1090
|
FCRPS2928K
|
SURJIT SINGH S.O. PARGAT SINGH
|
FCRPS2928K_68866
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1091
|
FCVPK9153A
|
LACHHMI KAUR
|
FCVPK9153A_69586
|
HDFC
|
HDFC0001463
|
|
|
Material
|
1092
|
FCWPK1244K
|
RAJESH KUMAR S/O SHER SINGH GP S.P. DAROLI
|
FCWPK1244K_65581
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1093
|
FCYPP8888N
|
POONAM
|
FCYPP8888N_69259
|
Canara Bank
|
CNRB0003165
|
|
|
Material
|
1094
|
FDHPK8620P
|
DEEPAK KUMAR SO DIWAN CHAND
|
FDHPK8620P_69388
|
Punjab National Bank
|
PUNB0069310
|
|
|
Material
|
1095
|
FDOPK1330R
|
KULDEEP
|
FDOPK1330R_72891
|
State Bank of India
|
SBIN0050416
|
|
|
Material
|
1096
|
FDWPD6580E
|
PAMMI DEVI
|
FDWPD6580E_68701
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1097
|
FDXPS0702Q
|
HARBHAJAN SINGH SO SOUN SINGH
|
FDXPS0702Q_69688
|
Punjab National Bank
|
PUNB0092700
|
|
|
Material
|
1098
|
FEEPD2339A
|
MAYA DEVI
|
FEEPD2339A_69230
|
Punjab National Bank
|
PUNB0249700
|
|
|
Material
|
1099
|
FEQPR2948D
|
VEENA RANI
|
FEQPR2948D_69572
|
Union Bank of India
|
UBIN0569658
|
|
|
Material
|
1100
|
FFBPK5936Q
|
RAJ KUMAR SO JAI LAL GP HARIPURA
|
FFBPK5936Q_72868
|
State Bank of India
|
SBIN0017078
|
|
|
Material
|
1101
|
FFBPK7543R
|
SANJEEV KUMAR
|
FFBPK7543R_70162
|
State Bank of India
|
SBIN0051226
|
|
|
Material
|
1102
|
FFBPS3416F
|
BALJEET SINGH CHUHARPUR
|
FFBPS3416F_53738
|
Oriental Bank of Commerce
|
ORBC0101223
|
|
|
Material
|
1103
|
FFFPK7323D
|
RAKESH KUMAR
|
FFFPK7323D_59252
|
Punjab National Bank
|
PUNB0065300
|
|
|
Material
|
1104
|
FFOPD5038B
|
DARSHANA W/O SARDUL SINGH GP DHABI KALAN
|
FFOPD5038B_69716
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1105
|
FGAPP8536H
|
MAIN PAL SO BHUPENDER SINGH
|
FGAPP8536H_72970
|
Punjab National Bank
|
PUNB0065300
|
|
|
Material
|
1106
|
FGJPM6548F
|
MEENA
|
FGJPM6548F_68743
|
Union Bank of India
|
UBIN0564711
|
|
|
Material
|
1107
|
FGKPK6039N
|
PARVEEN KUMAR S/O DALIP SINGH GP GADLI
|
FGKPK6039N_69840
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1108
|
FGMPM7834P
|
MADHU W/O AMANDEEP GP S.P. DAROLI
|
FGMPM7834P_69263
|
State Bank of India
|
SBIN0007186
|
|
|
Material
|
1109
|
FGQPD8363C
|
BHAGWAN DASS
|
FGQPD8363C_71768
|
Central Bank Of India
|
CBIN0282553
|
|
|
Material
|
1110
|
FGTPD1951B
|
GYASHO DEVI
|
FGTPD1951B_68503
|
Central Bank Of India
|
CBIN0283577
|
|
|
Material
|
1111
|
FGUPD6168R
|
ROSHNI DEVI DO KESHARA RAM GP DAULATPUR
|
FGUPD6168R_69897
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1112
|
FGXPK8509N
|
PARMOD KUMAR SO BHIRA RAM
|
FGXPK8509N_59460
|
CORPORATION BANK
|
CORP0003397
|
|
|
Material
|
1113
|
FHFPB7552B
|
BALINDAR SO BASHAU RAM GORAKHPUR
|
FHFPB7552B_65355
|
Punjab National Bank
|
PUNB0135400
|
|
|
Material
|
1114
|
FHNPB5167G
|
BIMLA DO RAM KUMAR GP BIGHAR
|
FHNPB5167G_69886
|
Bank of Baroda
|
BARB0VJFABA
|
|
|
Material
|
1115
|
FHSPS8607B
|
JARNAIL SINGH
|
FHSPS8607B_71217
|
Bank of Baroda
|
BARB0DBTOHA
|
|
|
Material
|
1116
|
FHYPS1071P
|
HARI SINGH SO BABU SINGH
|
FHYPS1071P_69400
|
HDFC
|
HDFC0001479
|
|
|
Material
|
1117
|
FIAPA9214D
|
ARTI
|
FIAPA9214D_69099
|
State Bank of India
|
SBIN0001072
|
|
|
Material
|
1118
|
FIGPK4717P
|
ASHOK KUMAR
|
FIGPK4717P_68626
|
Union Bank of India
|
UBIN0540595
|
|
|
Material
|
1119
|
FIGPK4961P
|
ROHTASH KUMAR
|
FIGPK4961P_70104
|
IDBI
|
IBKL0002201
|
|
|
Material
|
1120
|
FILPS6573N
|
SATPAL SINGH SO MANI RAM GP MANAWALI
|
FILPS6573N_72120
|
Bank of Baroda
|
BARB0VJFABA
|
|
|
Material
|
1121
|
FIOPK7406P
|
KRISHANA KUMAR S/O PALA RAM
|
FIOPK7406P_47862
|
State Bank of India
|
SBIN0017079
|
|
|
Material
|
1122
|
FIWPP7825K
|
PARWARI
|
FIWPP7825K_68668
|
THE FATEHABAD CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0FCCB01
|
|
|
Material
|
1123
|
FIZPR4451J
|
RAGHUBIR
|
FIZPR4451J_69536
|
Punjab National Bank
|
PUNB0054700
|
|
|
Material
|
1124
|
FJAPK8974B
|
ANIL KUMAR SO JAGDISH RAI
|
FJAPK8974B_69802
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1125
|
FJVPK7890H
|
SONU KUMAR S/O RAMESH KUMAR GP DHINGSARA
|
FJVPK7890H_68046
|
Union Bank of India
|
UBIN0535478
|
|
|
Material
|
1126
|
FJVPK8067E
|
Ramesh Kumar
|
FJVPK8067E_71935
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1127
|
FJVPK8069L
|
Raj Kumar
|
FJVPK8069L_68711
|
Union Bank of India
|
UBIN0540595
|
|
|
Material
|
1128
|
FJVPK8373R
|
KARMAJEET SINGH
|
FJVPK8373R_69212
|
Indian Bank
|
IDIB000T600
|
|
|
Material
|
1129
|
FJVPK8499C
|
RAM KAILASH W/O BALA RAM GP KHABRA KALAN
|
FJVPK8499C_69191
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1130
|
FKDPK6530B
|
KANTA W/O JITENDER GP DHINGSARA
|
FKDPK6530B_68965
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1131
|
FKLPP2542E
|
POONAM W/O DASHRATH GP BAN MANDORI
|
FKLPP2542E_69308
|
State Bank of India
|
SBIN0016243
|
|
|
Material
|
1132
|
FKWPS3282P
|
SUKHDEV SINGH
|
FKWPS3282P_70101
|
Union Bank of India
|
UBIN0546399
|
|
|
Material
|
1133
|
FKYPS3816M
|
SONU S.O. RADHEYSHYAM
|
FKYPS3816M_66088
|
HDFC
|
HDFC0000604
|
|
|
Material
|
1134
|
FKYPS4304C
|
BHAGWAN SINGH SO PARTAP SINGH
|
FKYPS4304C_57003
|
Allahabad Bank
|
ALLA0212337
|
|
|
Material
|
1135
|
FLCPP8816B
|
PARVEEN S/O SADHU RAM GP BHATTU MANDI
|
FLCPP8816B_66750
|
State Bank of India
|
SBIN0007186
|
|
|
Material
|
1136
|
FLEPR7026F
|
VANDANA RANI
|
FLEPR7026F_69392
|
Union Bank of India
|
UBIN0546399
|
|
|
Material
|
1137
|
FLXPK5976C
|
ANIL KUMAR
|
FLXPK5976C_70567
|
Punjab National Bank
|
PUNB0045200
|
|
|
Material
|
1138
|
FLZPM6509K
|
MANGE RAM S/O RAN SINGH GP THUIYAN
|
FLZPM6509K9896_69165
|
Punjab National Bank
|
PUNB0056500
|
|
|
Material
|
1139
|
FMGPS8271C
|
BALJINDER SINGH
|
FMGPS8271C_71566
|
Union Bank of India
|
UBIN0546399
|
|
|
Material
|
1140
|
FMLPK6638E
|
VIKRAM KUMAR S.O. KRISHAN KUMAR
|
FMLPK6638E_70515
|
HDFC
|
HDFC0000604
|
|
|
Material
|
1141
|
FMLPK7104K
|
VIJAY KUMAR
|
FMLPK7104K_69352
|
Bank of Baroda
|
BARB0DBTOHA
|
|
|
Material
|
1142
|
FMZPD3402H
|
SITA DEVI W/O KRISHAN KUMAR GP KHABRA KALAN
|
FMZPD3402H_69176
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1143
|
FNGPK7044Q
|
NAVEEN KUMAR S/O DALIP SINGH GP GADLI
|
FNGPK7044Q_69839
|
State Bank of India
|
SBIN0007186
|
|
|
Material
|
1144
|
FNLPK0185H
|
KIRAN KUMARI
|
FNLPK0185H_69568
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1145
|
FNLPK0268M
|
AJAY KUMAR SO SUBHASH CHAND
|
FNLPK0268M_72076
|
Union Bank of India
|
UBIN0535478
|
|
|
Material
|
1146
|
FNWPK5390H
|
VINOD KUMAR
|
FNWPK5390H_68638
|
State Bank of India
|
SBIN0001072
|
|
|
Material
|
1147
|
FNYPS4002Q
|
SATVINDER SINGH
|
FNYPS4002Q_69555
|
HDFC
|
HDFC0001463
|
|
|
Material
|
1148
|
FOCPS2399B
|
SUSHILA
|
FOCPS2399B_68830
|
Union Bank of India
|
UBIN0546399
|
|
|
Material
|
1149
|
FOGPD2580M
|
DESHRAJ
|
FOGPD2580M_69358
|
State Bank of India
|
SBIN0001072
|
|
|
Material
|
1150
|
FOHPK0672C
|
SANJANA KUMARI
|
FOHPK0672C_68673
|
State Bank of India
|
SBIN0014632
|
|
|
Material
|
1151
|
FOTPD5683G
|
BIMLA DEVI
|
FOTPD5683G_68547
|
Union Bank of India
|
UBIN0546399
|
|
|
Material
|
1152
|
FPAPK6421P
|
SANJEEV KUMAR
|
FPAPK6421P_69045
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1153
|
FPAPS1216A
|
MANDEEP SINGH
|
FPAPS1216A_69051
|
Union Bank of India
|
UBIN0564711
|
|
|
Material
|
1154
|
FPFPK6170G
|
DEEPAK KUMAR
|
FPFPK6170G_69540
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1155
|
FPIPR8181D
|
Mange Ram
|
FPIPR8181D_68736
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1156
|
FPQPD6855E
|
RESHAMA DEVI
|
FPQPD6855E_69196
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1157
|
FPSPS1872C
|
CHARANJEET SINGH SO LUXMAN SINGH GP RAJABAD
|
FPSPS1872C_69997
|
State Bank of India
|
SBIN0004306
|
|
|
Material
|
1158
|
FPXPS2790C
|
DILBAG SINGH
|
FPXPS2790C_68604
|
Central Bank Of India
|
CBIN0283577
|
|
|
Material
|
1159
|
FQBPK7354F
|
JASPREET KAUR
|
FQBPK7354F_69432
|
State Bank of India
|
SBIN0004508
|
|
|
Material
|
1160
|
FQBPK8042J
|
MADAN KUMAR SO KRISHAN KUMAR GP DHANI CHHTRIAN
|
FQBPK8042J_69932
|
Punjab National Bank
|
PUNB0446000
|
|
|
Material
|
1161
|
FQBPP7539F
|
POOJA
|
FQBPP7538F_68553
|
Bank of Baroda
|
BARB0DBTOHA
|
|
|
Material
|
1162
|
FQRPS1710M
|
DILBAG SINGH
|
HR1076198261_63102
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1163
|
FQVPB8334L
|
SUMAN BALA WO RAM GP DHANI MAJRA
|
FQVPB8334L_69670
|
Indian Bank
|
IDIB000F010
|
|
|
Material
|
1164
|
FQYPK0868M
|
SUNIL KUMAR
|
FQYPK0868M_69453
|
Punjab National Bank
|
PUNB0586200
|
|
|
Material
|
1165
|
FQYPS4800R
|
HARBANS SINGH
|
FQYPS4800R_72660
|
State Bank of India
|
SBIN0017079
|
|
|
Material
|
1166
|
FRJPB6647H
|
BIRPAL
|
FRJPB6647H_68615
|
Union Bank of India
|
UBIN0569658
|
|
|
Material
|
1167
|
FRRPS6609J
|
KRISHAN SINGH SO NAZAR SINGH
|
FRRPS6609J_68660
|
ICICI BANK
|
ICIC0002146
|
|
|
Material
|
1168
|
FRZPS0208B
|
HARDEEP SINGH SO BANT SINGH
|
FRZPS0208B_69539
|
Punjab & Sind Bank
|
PSIB0000046
|
|
|
Material
|
1169
|
FSCPM4637Q
|
MAHENDER
|
FSCPM4637Q_68506
|
Punjab National Bank
|
PUNB0045200
|
|
|
Material
|
1170
|
FSHPK2592B
|
KAMLESH
|
FSHPK2592B_68526
|
HDFC
|
HDFC0001485
|
|
|
Material
|
1171
|
FSJPD9894R
|
ARACHANA DEVI WO RAJA RAM GP MANAWALI
|
FSJPD9894R_72119
|
State Bank of India
|
SBIN0001156
|
|
|
Material
|
1172
|
FSNPK2353C
|
RAJ KUMAR SO BALWANT SINGH GP M.P ROHI II
|
FSNPK2353C_72427
|
UCO Bank
|
UCBA0002581
|
|
|
Material
|
1173
|
FSOPS5125M
|
SATAYAWAN
|
FSOPS5125M_69976
|
State Bank of India
|
SBIN0014632
|
|
|
Material
|
1174
|
FSUPP8830C
|
PHOOLI
|
FSUPP8830C_68603
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1175
|
FSUPS3613G
|
RAMESH SINGH KARNOLI
|
FSUPS3613G_69106
|
Punjab & Sind Bank
|
PSIB0000312
|
|
|
Material
|
1176
|
FSVPK9934B
|
ANIL KUMAR SO MARU RAM GP KHAJURI JATTI
|
FSVPK9934B_69848
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1177
|
FTBPP2170M
|
PARKASH DO HARI CHAND GP BARSEEN
|
FTBPP2170M_69963
|
ICICI BANK
|
ICIC0003164
|
|
|
Material
|
1178
|
FTEPS0993E
|
MANDER SINGH SO GELA SINGH
|
FTEPS0993E_58141
|
Punjab National Bank
|
PUNB0731600
|
|
|
Material
|
1179
|
FTLPS1659Q
|
KULDEEP SINGH SO CHARAN SINGH
|
FTLPS1659Q_57000
|
Punjab & Sind Bank
|
PSIB0000663
|
|
|
Material
|
1180
|
FUDPD1975B
|
DARSHANA DEVI
|
FUDPD1975B_69067
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1181
|
FUDPK6442L
|
RAKESH KUMAR S/O RANVIR SINGH GP BHATTU KALAN
|
FUDPK6442L_65899
|
Punjab National Bank
|
PUNB0056500
|
|
|
Material
|
1182
|
FUGPP8841B
|
VEERPAL SINGH
|
FUGPP8841B_69457
|
State Bank of India
|
SBIN0011866
|
|
|
Material
|
1183
|
FURPS4282N
|
VIJAINDER SINGH
|
FURPS4282N_68768
|
AXIS BANK
|
UTIB0001265
|
|
|
Material
|
1184
|
FUWPD1502D
|
MAYA DEVI DO RAI SINGH GP DHANGAR
|
FUWPD1502D_69930
|
State Bank of India
|
SBIN0016244
|
|
|
Material
|
1185
|
FUZPS5254J
|
DEEP SINGH
|
FUZPS5254J_69521
|
Punjab & Sind Bank
|
PSIB0021138
|
|
|
Material
|
1186
|
FVAPS3340K
|
AVATAR SINGH CONTRACTOR
|
FVAPS3340K_37004
|
Punjab National Bank
|
PUNB0221400
|
|
|
Material
|
1187
|
FVIPP0148E
|
OM PARKASH
|
FVIPP0148E_69426
|
IDFC Bank
|
IDFB0021071
|
|
|
Material
|
1188
|
FVUPD3195M
|
Darshna
|
FVUPD3195M_68612
|
Bank of Baroda
|
BARB0TOHANA
|
|
|
Material
|
1189
|
FVVPK6772G
|
KAJAL
|
FVVPK6772G_68522
|
State Bank of India
|
SBIN0050416
|
|
|
Material
|
1190
|
FWFPK2090L
|
AMIT KUMAR
|
FWFPK2090L_70661
|
Union Bank of India
|
UBIN0569658
|
|
|
Material
|
1191
|
FWLPR8176N
|
SITA RAM S/O RAM SAWROOP GP S.P. DAROLI
|
FWLPR8176N_69265
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1192
|
FWRPK4080C
|
PREM KUMAR SO ARJUN DEV
|
FWRPK4080C_72529
|
Indian Bank
|
IDIB000F010
|
|
|
Material
|
1193
|
FWYPS2103D
|
SUBHASH SO PATRAM SINTHLA
|
FWYPS2103D_66213
|
HDFC
|
HDFC0002976
|
|
|
Material
|
1194
|
FWZPS1133L
|
Ajib Kumar
|
FWZPS1133L_68190
|
HDFC
|
HDFC0001485
|
|
|
Material
|
1195
|
FXAPM7431K
|
MONIKA WO PAWAN KUMAR
|
FXAPM7431K_69542
|
Punjab & Sind Bank
|
PSIB0000663
|
|
|
Material
|
1196
|
FXBPS6844F
|
Virender Singh Son of Jai Singh
|
FXBPS6844F_67014
|
Punjab National Bank
|
PUNB0171500
|
|
|
Material
|
1197
|
FXDPR2350M
|
RAJAT
|
FXDPR2350M_70038
|
HDFC
|
HDFC0002976
|
|
|
Material
|
1198
|
FXEPK6448E
|
RAJBIR KAUR
|
FXEPK6448E_68647
|
Bank of Baroda
|
BARB0TOHANA
|
|
|
Material
|
1199
|
FXEPK6767C
|
AMIT KUMAR
|
FXEPK6767C_68381
|
AXIS BANK
|
UTIB0001132
|
|
|
Material
|
1200
|
FXEPS9403P
|
BHUPINDER SINGH
|
FXEPS9403P_70135
|
Punjab National Bank
|
PUNB0769800
|
|
|
Material
|
1201
|
FXEPS9418E
|
JAGSEER SINGH RUPANWALI
|
FXEPS9418E_57394
|
AXIS BANK
|
UTIB0001056
|
|
|
Material
|
1202
|
FXHPK5240M
|
RAKESH KUMAR S/O SEETA RAM GP SIRDHAN
|
FXHPK5240M_70123
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1203
|
FXHPK5251C
|
KRISHAN
|
FXHPK5251C_69149
|
State Bank of India
|
SBIN0051047
|
|
|
Material
|
1204
|
FXLPS8280M
|
Avtar Singh
|
FXLPS8280M_55289
|
Kotak Mahindra Bank Ltd.
|
KKBK0004343
|
|
|
Material
|
1205
|
FXRPS6500N
|
BALWA N SINGH So NATHU RAM BAIJALPUR
|
FXRPS6500N_64004
|
ICICI BANK
|
ICIC0003832
|
|
|
Material
|
1206
|
FXSPK9585E
|
MUKESH KUMAR SO RAM LAL GP DAULATPUR
|
FXSPK9585E_69898
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1207
|
FXXPS3238B
|
SUBHASH CHANDER S/O SEETA RAM GP SIRDHAN
|
FXXPS3238B_70124
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1208
|
FXXPS6803J
|
MANDEEP SINGH S/O BALWINDER SINGH
|
FXXPS6803J_48375
|
State Bank of India
|
SBIN0050216
|
|
|
Material
|
1209
|
FXYPK9687M
|
SURESH KUMAR S/O MAAN SINGH GP DHABI KALAN
|
FXYPK9687M_69713
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1210
|
FYGPD5135L
|
DEVRAJ
|
FYGPD5135L_69094
|
Punjab National Bank
|
PUNB0731600
|
|
|
Material
|
1211
|
FYGPS2946G
|
BHOOP SINGH DHANI BHOJRAJ
|
FYGPS2946G_66863
|
State Bank of India
|
SBIN0051263
|
|
|
Material
|
1212
|
FYKPM7635E
|
MAINPAL S/O JAGDISH GP BAN MANDORI
|
FYKPM7635E_69322
|
Bank of Baroda
|
BARB0FATEHA
|
|
|
Material
|
1213
|
FYMPK5832D
|
SUNIL KUMAR
|
FYMPK5832D_69635
|
Punjab National Bank
|
PUNB0135400
|
|
|
Material
|
1214
|
FYRPS0007K
|
INDER RAM
|
FYRPS0007K_72883
|
Union Bank of India
|
UBIN0546399
|
|
|
Material
|
1215
|
FYTPD2702L
|
MOUSAMI DEVI W/O SURENDER KUMAR GP DHABI KHURD
|
FYTPD2702L_69167
|
Bank of Baroda
|
BARB0VJFABA
|
|
|
Material
|
1216
|
FYTPS9517L
|
NINDER SINGH
|
FYTPS9517L_59782
|
HDFC
|
HDFC0001479
|
|
|
Material
|
1217
|
FZAPP2010K
|
SUKSAGAR PAL
|
FZAPP2010K_68765
|
HDFC
|
HDFC0001485
|
|
|
Material
|
1218
|
FZBPK4103F
|
KAMLESH
|
FZBPK4103F_68730
|
State Bank of India
|
SBIN0014632
|
|
|
Material
|
1219
|
FZKPK4362M
|
DINESH KUMAR
|
FZKPK4362M_69048
|
State Bank of India
|
SBIN0002499
|
|
|
Material
|
1220
|
FZLPS0603A
|
GOVIND SINGH SO JOGINDER SINGH
|
FZLPS0603A_69499
|
UCO Bank
|
UCBA0002316
|
|
|
Material
|
1221
|
FZOPK6418N
|
BALBIR KUMAR SO GULAB CHAND
|
FZOPK6418N_69401
|
Punjab National Bank
|
PUNB0134500
|
|
|
Material
|
1222
|
FZSPS9462L
|
HARJINDER SINGH SO GURDEEP SINGH
|
FZSPS9462L_69403
|
State Bank of India
|
SBIN0051227
|
|
|
Material
|
1223
|
FZWPK1273H
|
SANJEEV KUMAR
|
FZWPK1273H_68753
|
AXIS BANK
|
UTIB0001056
|
|
|
Material
|
1224
|
FZWPK3187C
|
ARVIND KUMAR
|
FZWPK3187C_70141
|
Central Bank Of India
|
CBIN0283577
|
|
|
Material
|
1225
|
FZWPK4502D
|
VIJENDER KUMAR
|
FZWPK4502D_71683
|
AXIS BANK
|
UTIB0001967
|
|
|
Material
|
1226
|
GACPM6723E
|
MEENA DEVI
|
GACPM6723E_68529
|
HDFC
|
HDFC0001485
|
|
|
Material
|
1227
|
GAHPB2242G
|
BUTTA
|
GAHPB2242G_69377
|
Bank of Baroda
|
BARB0DBTOHA
|
|
|
Material
|
1228
|
GAQPK0184K
|
VIRPAL KAUR
|
GAQPK0184K_68651
|
Punjab National Bank
|
PUNB0769800
|
|
|
Material
|
1229
|
GASPS3772P
|
GURJEET SINGH M.KALAN
|
GASPS3772P_54039
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1230
|
GBJPD3180A
|
KALAWNTI DEVI
|
GBJPD3180A_69384
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1231
|
GBUPM0855A
|
MAMTA KUMARI W/O RAMESH GP BANWALI
|
GBUPM0855A_69707
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1232
|
GBXPS2342F
|
KULDEEP
|
GBXPS2342F_68508
|
HDFC
|
HDFC0000604
|
|
|
Material
|
1233
|
GCEPS5672C
|
SONU
|
GCEPS5672C_69765
|
State Bank of India
|
SBIN0050180
|
|
|
Material
|
1234
|
GCGPS1383L
|
GURMEET SINGH SO SARWAN SINGH
|
GCGPS1383L_69638
|
UCO Bank
|
UCBA0002316
|
|
|
Material
|
1235
|
GCGPS2362D
|
KULDEEP SINGH SO BANSA SINGH
|
GCGPS2362D_69622
|
State Bank of India
|
SBIN0050725
|
|
|
Material
|
1236
|
GCNPK6088R
|
PARVEEN KUMAR S/O PALA RAM
|
GCNPK6088R_69723
|
HDFC
|
HDFC0003209
|
|
|
Material
|
1237
|
GCVPK8471C
|
RAVINDER KUMAR SO RAM CHANDER GP BIGHAR I
|
GCVPK8471C_69650
|
State Bank of India
|
SBIN0016244
|
|
|
Material
|
1238
|
GDEPK5769R
|
SANDEEP KUMAR
|
GDEPK5769R_70253
|
Bank of Baroda
|
BARB0DBTOHA
|
|
|
Material
|
1239
|
GDEPK5771B
|
Satish Kumar
|
GDEPK5771B_68614
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1240
|
GDEPS7656M
|
KULVINDER SINGH
|
GDEPS7656M_68740
|
Canara Bank
|
CNRB0003165
|
|
|
Material
|
1241
|
GDKPK7498M
|
KAVITA W/O DAULAT RAM GP MEHUWALA
|
GDKPK7498M_68943
|
Punjab National Bank
|
PUNB0056500
|
|
|
Material
|
1242
|
GDOPK2485N
|
AMIT KUMAR
|
GDOPK2485N_70009
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1243
|
GDXPK7393Q
|
VEERPAL KAUR WO PURAN SINGH GP RAJABAD
|
GDXPK7393Q_69663
|
Punjab National Bank
|
PUNB0014610
|
|
|
Material
|
1244
|
GDXPK7589G
|
KAMAL KUMAR
|
GDXPK7589G_71758
|
Punjab National Bank
|
PUNB0446000
|
|
|
Material
|
1245
|
GEDPK5770Q
|
MUKESH KUMAR
|
GEDPK5770Q_68762
|
HDFC
|
HDFC0001485
|
|
|
Material
|
1246
|
GEGPS7595N
|
GAGANDEEP SINGH
|
GEGPS7595N_70067
|
Central Bank Of India
|
CBIN0283577
|
|
|
Material
|
1247
|
GELPK9506N
|
JASVINDER KAUR
|
GELPK9506N_69593
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1248
|
GEMPS1626Q
|
AZADPREET SINGH
|
GEMPS1626Q_71563
|
HDFC
|
HDFC0001485
|
|
|
Material
|
1249
|
GEUPK1704R
|
RAJESH KUMAR
|
GEUPK1704R_66886
|
State Bank of India
|
SBIN0017078
|
|
|
Material
|
1250
|
GFDPM8534P
|
MANGE RAM
|
GFDPM8534P_72805
|
AXIS BANK
|
UTIB0001303
|
|
|
Material
|
1251
|
GFJPP7226F
|
POONAM
|
GFJPP7226F_69053
|
State Bank of India
|
SBIN0051226
|
|
|
Material
|
1252
|
GFVPR4769P
|
ROHTASH
|
GFVPR4769P_68535
|
Central Bank Of India
|
CBIN0283577
|
|
|
Material
|
1253
|
GFYPS6575F
|
SUKHDEEP SINGH
|
GFYPS6575F_69579
|
Punjab National Bank
|
PUNB0122310
|
|
|
Material
|
1254
|
GFZPS9992P
|
BALVINDER SINGH SO JEET SINGH
|
GFZPS9992P_69501
|
HDFC
|
HDFC0000610
|
|
|
Material
|
1255
|
GGKPD1368E
|
ANITA DEVI
|
GGKPD1368E_69011
|
Indian Bank
|
IDIB000T600
|
|
|
Material
|
1256
|
GGOPD9591P
|
DEEPAK
|
GGOPD9591P_70214
|
Punjab National Bank
|
PUNB0586200
|
|
|
Material
|
1257
|
GHOPP3412E
|
PARVEEN
|
GHOPP3412E_68699
|
IDFC Bank
|
IDFB0021071
|
|
|
Material
|
1258
|
GHYPR1980K
|
POKAR RAM
|
GHYPR1980K_72467
|
THE FATEHABAD CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0FCCB01
|
|
|
Material
|
1259
|
GIIPK5710F
|
BALBIR KUMAR SO RAM KUMAR GP AYALKI
|
GIIPK5710F_69790
|
HDFC
|
HDFC0000604
|
|
|
Material
|
1260
|
GIUPK4499B
|
KANTA BAI
|
GIUPK4499B_69658
|
Punjab National Bank
|
PUNB0769800
|
|
|
Material
|
1261
|
GIUPK4596K
|
PAWAN KUMAR
|
GIUPK4596K_68679
|
Bank of Baroda
|
BARB0DBTOHA
|
|
|
Material
|
1262
|
GIWPP3281G
|
POONAM RANI WO SUBHASH CHAND GP BADOPAL
|
GIWPP3281G_72130
|
State Bank of India
|
SBIN0016244
|
|
|
Material
|
1263
|
GIYPS9969E
|
POLA SINGH Son of SHISHU SINGH
|
GIYPS9969E_67780
|
Union Bank of India
|
UBIN0825018
|
|
|
Material
|
1264
|
GJCPK4622M
|
SUKHDEEP KAUR
|
GJCPK4622M_69015
|
HDFC
|
HDFC0001485
|
|
|
Material
|
1265
|
GJCPK4701F
|
KULDEEP S/O FAKIR CHAND GP BANAWALI
|
GJCPK4701F_68917
|
State Bank of India
|
SBIN0007186
|
|
|
Material
|
1266
|
GJEPK7382E
|
AMAN KUMAR
|
GJEPK7382E_69566
|
State Bank of India
|
SBIN0016244
|
|
|
Material
|
1267
|
GJEPS1987M
|
MANJEET SINGH
|
GJEPS1987M_70665
|
ICICI BANK
|
ICIC0003565
|
|
|
Material
|
1268
|
GJIPB5996P
|
BHAGWAN S/O JAGMAL GP BHATTU MANDI
|
GJIPB5996P_68163
|
State Bank of India
|
SBIN0007186
|
|
|
Material
|
1269
|
GJLPP2779B
|
PARMJEET
|
GJLPP2779B_69652
|
State Bank of India
|
SBIN0017079
|
|
|
Material
|
1270
|
GJMPK0611J
|
SANDEEP KUMAR SIDHANI
|
GJMPK0611J_57346
|
Punjab National Bank
|
PUNB0221400
|
|
|
Material
|
1271
|
GJMPS9470M
|
SUJAN
|
GJMPS9470M_68735
|
State Bank of India
|
SBIN0014632
|
|
|
Material
|
1272
|
GJNPS1167L
|
RAJBIR SINGH
|
GJNPS1167L_68554
|
State Bank of India
|
SBIN0050756
|
|
|
Material
|
1273
|
GJPPK0330B
|
NARESH KUMAR SO KRISHAN KUMAR GP DHANI THOBA
|
GJPPK0330B_69994
|
HDFC
|
HDFC0000604
|
|
|
Material
|
1274
|
GKCPK0099F
|
SARBJEET KAUR
|
GKCPK0099F_71363
|
Bank of Baroda
|
BARB0VJRATI
|
|
|
Material
|
1275
|
GKJPS2644H
|
GURPREET SINGH
|
GKJPS2644H_68055
|
Punjab National Bank
|
PUNB0221400
|
|
|
Material
|
1276
|
GKUPS4711Q
|
AMAN SINGH
|
GKUPS4711Q_69249
|
Bank of India
|
BKID0006769
|
|
|
Material
|
1277
|
GKVPS8749R
|
BALBIR SINGH
|
GKVPS8749R_69236
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1278
|
GKZPK5147R
|
SANJAY KUMAR
|
GKZPK5147R_68669
|
HDFC
|
HDFC0001485
|
|
|
Material
|
1279
|
GLFPK4077P
|
SURENDER KUMAR S/O RAMJI LAL GP KIRDHAN
|
GLFPK4077P_68017
|
HDFC
|
HDFC0004464
|
|
|
Material
|
1280
|
GLFPS3207D
|
DALVEER SINGH S/O NATHU RAM
|
GLFPS3207D_47859
|
State Bank of India
|
SBIN0050756
|
|
|
Material
|
1281
|
GLIPS7482H
|
SUNIL KUMAR S/O BALRAJ SINGH GP BANAWALI
|
GLIPS7482H_69747
|
Punjab National Bank
|
PUNB0056500
|
|
|
Material
|
1282
|
GLMPS1033N
|
JASBIR SINGH
|
GLMPS1033N_69554
|
Union Bank of India
|
UBIN0540595
|
|
|
Material
|
1283
|
GLMPS1434K
|
JASBEER SINGH
|
GLMPS1434K_71211
|
Union Bank of India
|
UBIN0564711
|
|
|
Material
|
1284
|
GLOPK1786C
|
MUKESH KUMAR
|
GLOPK1786C_60726
|
State Bank of India
|
SBIN0007186
|
|
|
Material
|
1285
|
GLVPS6034L
|
LAVJEET SINGH
|
GLVPS6034L_69442
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1286
|
GMAPK9408N
|
SURESH KUMAR GORAKHPUR
|
GMAPK9408K_66813
|
AXIS BANK
|
UTIB0001967
|
|
|
Material
|
1287
|
GMBPK0256H
|
VIKAS KUMAR
|
GMBPK0256H_69092
|
Punjab National Bank
|
PUNB0731600
|
|
|
Material
|
1288
|
GMCPD0375M
|
DHARAMVEER
|
GMCPD0375M_69378
|
State Bank of India
|
SBIN0017079
|
|
|
Material
|
1289
|
GMFPS3466H
|
BALWINDER SINGH SO BALDEV SINGH
|
GMFPS3466H_69491
|
Punjab & Sind Bank
|
PSIB0000046
|
|
|
Material
|
1290
|
GMKPD1729P
|
SANTOSH DEVI W/O VIKRAM SINGH GP SULI KHERA
|
GMKPD1729P_69775
|
State Bank of India
|
SBIN0007186
|
|
|
Material
|
1291
|
GMKPD9887G
|
DAYAWANTI W/O RAJESH GP DAIYAR
|
GMKPD9887G_69194
|
HDFC
|
HDFC0004464
|
|
|
Material
|
1292
|
GMPPK5801Q
|
KRISHANA
|
GMPPK5801Q_70026
|
Bank of Baroda
|
BARB0DBTOHA
|
|
|
Material
|
1293
|
GMTPS8440B
|
SURESH S/O DHOLU RAM BHATTU ROAD FATEHABAD
|
GMTPS8440B_68102
|
AXIS BANK
|
UTIB0000648
|
|
|
Material
|
1294
|
GMWPK1406G
|
KIRAN W.O HANSRAJ C.KALAN
|
GMWPK1406G_56281
|
Union Bank of India
|
UBIN0564711
|
|
|
Material
|
1295
|
GMYPS1284L
|
SALINDER
|
GMYPS1284L_68579
|
Indian Bank
|
IDIB000T600
|
|
|
Material
|
1296
|
GMZPS7426B
|
SATPAL SO RAMKARAN GP DHANI BINZA LAMBA
|
GMZPS7426B_69844
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1297
|
GNAPK6577D
|
KARAMBIR
|
GNAPK6577D_69441
|
State Bank of India
|
SBIN0004508
|
|
|
Material
|
1298
|
GNGPP3055M
|
POOJA
|
GNGPP3055M_68752
|
Canara Bank
|
CNRB0006671
|
|
|
Material
|
1299
|
GNHPK5741L
|
DEVENDER KUMAR S/O SHISHPAL GP SULI KHERA
|
GNHPK5741L_65317
|
Punjab National Bank
|
PUNB0056500
|
|
|
Material
|
1300
|
GNIPD2254N
|
BISHPATI DEVI WO KULDEEP SINGH GP BIGHAR
|
GNIPD2254N_69874
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1301
|
GNTPD7383B
|
SUMAN DEVI DO RAJ PAL GP HARIPURA
|
GNTPD7383B_72867
|
State Bank of India
|
SBIN0017078
|
|
|
Material
|
1302
|
GNWPK6155F
|
SUNIL KUMAR
|
GNWPK6155F_68541
|
State Bank of India
|
SBIN0014632
|
|
|
Material
|
1303
|
GOEPS3329E
|
KULDEEP SINGH
|
GOEPS3329E_72375
|
ICICI BANK
|
ICIC0002828
|
|
|
Material
|
1304
|
GOJPS6055G
|
JAGRAJ SINGH
|
GOJPS6055G_68520
|
HDFC
|
HDFC0003201
|
|
|
Material
|
1305
|
GOQPS9879D
|
BHAGAT SINGH SO KRISHAN LALGP KAJAL HERI
|
GOQPS9879D_69917
|
Yes Bank Ltd.
|
YESB0000589
|
|
|
Material
|
1306
|
GPBPD8087L
|
KOUSHLYA DEVI S/O SURESH KUMAR GP SULIKHERA
|
GPBPD8087L_69766
|
State Bank of India
|
SBIN0007186
|
|
|
Material
|
1307
|
GPCPS7970L
|
PARSHOTAM SINGH SO GURBACHAN SINGH
|
GPCPS7970L_69476
|
HDFC
|
HDFC0003471
|
|
|
Material
|
1308
|
GPGPD1882E
|
DHARAMPAL S.O. MAKKHAN SINGH
|
HR18068373
|
State Bank of India
|
SBIN0050300
|
|
|
Material
|
1309
|
GPPPK5672L
|
SONU KUMAR
|
GPPPK5672L_66544
|
Union Bank of India
|
UBIN0819832
|
|
|
Material
|
1310
|
GPXPP4557K
|
PUSHPA DO RANDHIR GP DHANGAR
|
GPXPP4557K_72639
|
Bank of India
|
BKID0006769
|
|
|
Material
|
1311
|
GQHPS6242F
|
MAHENDER SINGH DHANI BHOJRAJ
|
GQHRS6242F_66862
|
State Bank of India
|
SBIN0051263
|
|
|
Material
|
1312
|
GQMPS3137J
|
SATNAM SINGH
|
GQMPS3137J_69483
|
Bank of India
|
BKID0006769
|
|
|
Material
|
1313
|
GQMPS3153L
|
ISHWAR SINGH S/O OM PARKASH GP BAN MANDORI
|
GQMPS3153L_69302
|
State Bank of India
|
SBIN0016243
|
|
|
Material
|
1314
|
GQPPS8911D
|
SUKHDEV SINGH
|
GQPPS8911D_68945
|
Punjab National Bank
|
PUNB0055010
|
|
|
Material
|
1315
|
GRAPS0410R
|
SATYWAN SO NARSI RAM GP KHAJURI JATTI
|
GRAPS0410R_69680
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1316
|
GRAPS0769F
|
JAG SINGH
|
GRAPS0769F_68951
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1317
|
GRBPS7033F
|
DALBARA SINGH S/O GURDEV SINGH
|
GRBPS7033F_48389
|
Union Bank of India
|
UBIN0554065
|
|
|
Material
|
1318
|
GSBPK4043Q
|
KRISHAN KUMAR SO SHEO CHAND GP BHODIA KHERA
|
GSBPK4043Q_69803
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1319
|
GSNPK0197P
|
JASWINDER KAUR
|
GSNPK0197P_69313
|
Bank of India
|
BKID0006769
|
|
|
Material
|
1320
|
GSRPD7725L
|
PARKASHI DEVI W/O SHANKAR LAL GP PILIMANDORI
|
GSRPD7725L_69692
|
State Bank of India
|
SBIN0016243
|
|
|
Material
|
1321
|
GSTPK8894R
|
PREM KUMAR LEHRIAN
|
GSTPK8894R_66844
|
Punjab National Bank
|
PUNB0586200
|
|
|
Material
|
1322
|
GSTPK9838K
|
KHANDU RAM
|
GSTPK9838K_69055
|
State Bank of India
|
SBIN0001072
|
|
|
Material
|
1323
|
GSTPS7338C
|
MANDEEP SINGH
|
GSTPS7338C_72618
|
AXIS BANK
|
UTIB0001265
|
|
|
Material
|
1324
|
GTAPR5384H
|
RAMKALA
|
GTAPR5384H_68549
|
Union Bank of India
|
UBIN0546399
|
|
|
Material
|
1325
|
GTBPR1672B
|
PAHADI RAM
|
GTBPR1672B_69503
|
State Bank of India
|
SBIN0051227
|
|
|
Material
|
1326
|
GTDPK1868L
|
RAKESH KUMAR SO KULDEEP GP KHAJURI JATTI
|
GTDPK1868L_69856
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1327
|
GTKPK9864B
|
PAWAN KUMAR SO OM PARKASH
|
GTKPK9864B_69541
|
State Bank of India
|
SBIN0051268
|
|
|
Material
|
1328
|
GTYPR0948K
|
RAMRATI
|
GTYPR0948K_69046
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1329
|
GUGPR6806H
|
RULIA RAM
|
GUGPR6806H_70033
|
Punjab National Bank
|
PUNB0045200
|
|
|
Material
|
1330
|
GUHPS4815N
|
DARSHAN SINGH S/O SATPAL GP DAIYAR
|
GUHPS4815N_69607
|
AXIS BANK
|
UTIB0002347
|
|
|
Material
|
1331
|
GUVPS1162L
|
SUKHWINDER SINGH SO KARAM SINGH
|
HR18068564
|
Canara Bank
|
CNRB0003895
|
|
|
Material
|
1332
|
GUWPR6521K
|
REKHA W/O RAN SINGH GP KHABRA KALAN
|
GUWPR6521K_69215
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1333
|
GUYPS4844G
|
KULVINDER SINGH S/O SURJIT SINGH
|
GUYPS4844G_48406
|
State Bank of India
|
SBIN0050416
|
|
|
Material
|
1334
|
GUZPK9858K
|
KULWINDER KAUR
|
GUZPK9858K_72441
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1335
|
GVDPS5218C
|
CHARANJEET SINGH
|
GVDPS5218C_71206
|
Central Bank Of India
|
CBIN0283577
|
|
|
Material
|
1336
|
GVLPR7320J
|
RAJNISH SO BANWARI LAL GP BIGHAR I
|
GVLPR7320J_72348
|
Bank of Maharastra
|
MAHB0001900
|
|
|
Material
|
1337
|
GVUPK8119K
|
NEETPAL KAUR
|
GVUPK8119K_69246
|
Punjab National Bank
|
PUNB0134500
|
|
|
Material
|
1338
|
GVYPB4623M
|
BALJEET KAUR
|
GVYPB4623M_69310
|
State Bank of India
|
SBIN0050756
|
|
|
Material
|
1339
|
GWQPD7660P
|
SHEELA DEVI W/O RAM KISHAN GP MEHUWALA
|
GWQPD7660P_69770
|
Canara Bank
|
CNRB0002343
|
|
|
Material
|
1340
|
GWTPB8882A
|
BALWANT S/O BHUP SINGH GP SARWARPUR
|
GWTPB8882A_67635
|
THE FATEHABAD CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0FCCB01
|
|
|
Material
|
1341
|
GWTPS3220K
|
Balraj Singh
|
GWTPS3220K_68071
|
AXIS BANK
|
UTIB0001056
|
|
|
Material
|
1342
|
GWXPK3747K
|
RAJ KUMAR S/O KASHI RAM GP DHANI CHANANRAM
|
GWXPK3747K_68778
|
Union Bank of India
|
UBIN0535478
|
|
|
Material
|
1343
|
GXAPD7440A
|
MUKESH DEVI
|
GXAPD7440A_69967
|
IDBI
|
IBKL0002201
|
|
|
Material
|
1344
|
GXAPS9531M
|
DHOOP SINGH SO MAHABIR
|
GXAPS9531M_66842
|
State Bank of India
|
SBIN0004508
|
|
|
Material
|
1345
|
GXBPK1827D
|
RAVINDER S.O. SOBHRAJ
|
GXBPK1827D_66089
|
Punjab National Bank
|
PUNB0650400
|
|
|
Material
|
1346
|
GXDPP3343F
|
PINKI
|
GXDPP3343F_68569
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1347
|
GXEPK0375M
|
SANDEEP KUMAR
|
GXEPK0375M_69730
|
Union Bank of India
|
UBIN0569658
|
|
|
Material
|
1348
|
GYAPS8395L
|
SUKHVINDER
|
GYAPS8395L_69956
|
State Bank of India
|
SBIN0001072
|
|
|
Material
|
1349
|
GYHPS5615A
|
BALBIR SINGH SOMANI RAM GP KHAJURI JATTI
|
GYHPS5615A_69753
|
UCO Bank
|
UCBA0002581
|
|
|
Material
|
1350
|
GYXPK3603J
|
RAM KUMAR
|
GYXPK3603J_69472
|
State Bank of India
|
SBIN0004508
|
|
|
Material
|
1351
|
GZFPK4533J
|
ANIL KUMAR S/O BALWAN SINGH GP THUIYAN
|
GZFPK4533J_68606
|
Bank of Baroda
|
BARB0VJFABA
|
|
|
Material
|
1352
|
GZIPS6643J
|
Sompati
|
GZIPS6643J_68616
|
State Bank of India
|
SBIN0017079
|
|
|
Material
|
1353
|
GZWPP8237B
|
KELA PATI W/O SHRI CHAND GP DHABI KALAN
|
GZWPP8237B_69620
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1354
|
GZWPS7228K
|
SATPAL SINGH
|
GZWPS7228K_66678
|
Punjab National Bank
|
PUNB0045200
|
|
|
Material
|
1355
|
GZYPD2172R
|
ABHIJEET DAGAR
|
GZYPD2172R_66522
|
State Bank of India
|
SBIN0011866
|
|
|
Material
|
1356
|
HAAPK8045L
|
KULDEEP SINGH
|
HAAPK8045L_71003
|
Punjab National Bank
|
PUNB0650400
|
|
|
Material
|
1357
|
HAGPS9793M
|
CHAMKOUR SINGH
|
HAGPS9793M_68011
|
Punjab National Bank
|
PUNB0122310
|
|
|
Material
|
1358
|
HALPS5010J
|
SURAJBHAN SO MARURAM GP KAJAL HERI
|
HALPS5010J_72960
|
Central Bank Of India
|
CBIN0281515
|
|
|
Material
|
1359
|
HALPS5074L
|
SUKHDEV SINGH LEHRIAN
|
HALPS5074L_66817
|
Punjab National Bank
|
PUNB0586200
|
|
|
Material
|
1360
|
HANPK7249R
|
SURESH KUMAR S/O PRITHVI SINGH GP RAMSARA
|
HANPK7249R_68166
|
UCO Bank
|
UCBA0002318
|
|
|
Material
|
1361
|
HAOPK1014D
|
kiranpal kaur
|
HAOPK1014D_68662
|
Punjab National Bank
|
PUNB0055010
|
|
|
Material
|
1362
|
HAVPS1444A
|
ISHWAR SINGH
|
HAVPS1444A_69427
|
HDFC
|
HDFC0002976
|
|
|
Material
|
1363
|
HAVPS1455K
|
SUKHWINDER SINGH SO GAMA RAM
|
HAVPS1455K_69399
|
State Bank of India
|
SBIN0010730
|
|
|
Material
|
1364
|
HAWPS7477C
|
BHUPINDER SINGH
|
HAWPS7477C_72925
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1365
|
HAWPS7486B
|
BHAJAN SINGH SO NARAYAN SINGH
|
HAWPS7486B_69507
|
Punjab & Sind Bank
|
PSIB0000663
|
|
|
Material
|
1366
|
HAXPD4049C
|
PINKI DEVI
|
HAXPD4049C_69889
|
IDBI
|
IBKL0002201
|
|
|
Material
|
1367
|
HBEPK7869H
|
SATISH
|
HBEPK7869H_70005
|
State Bank of India
|
SBIN0001072
|
|
|
Material
|
1368
|
HBEPS0127J
|
JASBIR SINGH
|
HBEPS0127J_72647
|
Punjab National Bank
|
PUNB0731600
|
|
|
Material
|
1369
|
HBIPK1779Q
|
ANIL KUMAR S/O RAI SINGH GP DHABI KHURD
|
HBIPK1779Q_69648
|
Bank of Baroda
|
BARB0VJFABA
|
|
|
Material
|
1370
|
HBIPK2521Q
|
SANJEET KUMAR
|
HBIPK2521Q_70017
|
Indian Bank
|
IDIB000T600
|
|
|
Material
|
1371
|
HBTPS6922J
|
JAGDISH SINGH RUPANWALI
|
HBTPS6922J_57396
|
Punjab National Bank
|
PUNB0769800
|
|
|
Material
|
1372
|
HBWPS7087D
|
RAJENDER SINGH
|
HBWPS7087D_65924
|
Punjab National Bank
|
PUNB0045200
|
|
|
Material
|
1373
|
HCGPK6463L
|
KRISHAN KUMAR
|
HCGPK6463L_69596
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1374
|
HCKPK6049C
|
MANDEEP KAUR
|
HCKPK6049C_68649
|
Punjab National Bank
|
PUNB0045200
|
|
|
Material
|
1375
|
HCMPK9064B
|
SANDEEP KUMARJANDWALA BAGAR
|
HCMPK9064B_63379
|
State Bank of India
|
SBIN0007186
|
|
|
Material
|
1376
|
HCQPR6527G
|
RAMCHANDER SO SHOKARAN GP KARNOLI
|
HCQPR6527G_72522
|
Punjab National Bank
|
PUNB0014610
|
|
|
Material
|
1377
|
HCSPD1934B
|
SEWA DEVI
|
HCSPD1934B_68555
|
Bank of Baroda
|
BARB0DBTOHA
|
|
|
Material
|
1378
|
HCZPS5397J
|
MAHENDER SINGH
|
HCZPS5397J_69416
|
State Bank of India
|
SBIN0050725
|
|
|
Material
|
1379
|
HCZPS5742F
|
AMANDEEP SINGH SO CHHINDER SINGH
|
HCZPS5742F_69402
|
Bank of Baroda
|
BARB0VJRATI
|
|
|
Material
|
1380
|
HDGPK5999L
|
RAM KUMAR
|
HDGPK5999L_68483
|
State Bank of India
|
SBIN0017079
|
|
|
Material
|
1381
|
HDGPK7461F
|
PREM KUMAR SATNAM DAS
|
HR18068181
|
Punjab National Bank
|
PUNB0134500
|
|
|
Material
|
1382
|
HDKPD3213G
|
SHILA DEVI W/O BHAJAN LAL GP MEHUWALA
|
HDKPD3213G_69366
|
Punjab National Bank
|
PUNB0056500
|
|
|
Material
|
1383
|
HDNPS2924E
|
SUNDER SO RAM SAROOP GP CHINDER
|
HDNPS2924E_69894
|
Central Bank Of India
|
CBIN0281515
|
|
|
Material
|
1384
|
HDPPS7937M
|
SOHAN SINGH SO HARCHARAN SINGH
|
HDPPS7937M_58516
|
Punjab National Bank
|
PUNB0249700
|
|
|
Material
|
1385
|
HEFPS5266J
|
SARDUL SINGH W/O AMAR SINGH GP DHABI KALN
|
HEFPS5266J_68924
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1386
|
HEJPK7265B
|
AKSHAY KUMAR
|
HEJPK7265B_69090
|
Punjab National Bank
|
PUNB0731600
|
|
|
Material
|
1387
|
HEJPS3439R
|
HARMAIL SINGH
|
HEJPS3439R_68756
|
AXIS BANK
|
UTIB0001265
|
|
|
Material
|
1388
|
HEJPS3721G
|
SATGUR SINGH
|
HEJPS3721G_72914
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1389
|
HEUPK2318C
|
RAJ KUMAR
|
HEUPK2318C_68818
|
State Bank of India
|
SBIN0050756
|
|
|
Material
|
1390
|
HEXPS8079M
|
SATBIR SINGH SO SURAJ BHAN TIBBI
|
HEXPS8079M_66210
|
State Bank of India
|
SBIN0004508
|
|
|
Material
|
1391
|
HFAPM2809R
|
MANISHA
|
HFAPM2809R_68737
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1392
|
HFBPS0942L
|
RISAL SINGH SO KISHAN LAL GP BHODIA KHERA
|
HFBPS0942L_70103
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1393
|
HFCPS1192M
|
GURBASKASH SINGH SO JARNAIL SINGH GP BHIRDANA
|
HFCPS1192M_72950
|
HDFC
|
HDFC0000610
|
|
|
Material
|
1394
|
HFIPK0993G
|
PAWAN KUMAR SO MAKHAN SINGH
|
HFIPK0993G_67059
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1395
|
HFIPS3636J
|
GURMANGAT SINGH
|
HFIPS3636J_72751
|
Kotak Mahindra Bank Ltd.
|
KKBK0000300
|
|
|
Material
|
1396
|
HFRPK0202R
|
SURESH KUMAR
|
HFRPK0202R_68705
|
State Bank of India
|
SBIN0014632
|
|
|
Material
|
1397
|
HFTPK9146C
|
KRISHAN KUMAR SO MOMA RAM
|
HFTPK9146C_72822
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1398
|
HFTPS4276D
|
SATYWAN
|
HFTPS4276D_72303
|
Central Bank Of India
|
CBIN0281515
|
|
|
Material
|
1399
|
HFYPS5614N
|
MANJEET SINGH
|
HFYPS5614N_68658
|
IndusInd Bank Ltd.
|
INDB0000905
|
|
|
Material
|
1400
|
HGFPS8122F
|
GURCHETAN SINGH
|
HGFPS8122F_68921
|
Punjab National Bank
|
PUNB0249700
|
|
|
Material
|
1401
|
HGKPK8696F
|
MUKESH KUMAR
|
HGKPK8696F_71491
|
Union Bank of India
|
UBIN0564711
|
|
|
Material
|
1402
|
HGKPK9574C
|
ANIL KUMAR S.O. RAI SAHAB
|
HGKPK9574C_68725
|
State Bank of India
|
SBIN0016244
|
|
|
Material
|
1403
|
HGQPS3582A
|
SHER SINGH S/O AMAR SINGH GP JANDWALA BAGR
|
HGQPS3582A_69132
|
Punjab National Bank
|
PUNB0056500
|
|
|
Material
|
1404
|
HGRPS8245D
|
PREM
|
HGRPS8245D_69415
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1405
|
HGWPS2395D
|
GURWINDER SINGH
|
HGWPS2395D_72913
|
HDFC
|
HDFC0001479
|
|
|
Material
|
1406
|
HHCPS1490A
|
BALDEV SINGH
|
HHCPS1490A_71395
|
Punjab National Bank
|
PUNB0045200
|
|
|
Material
|
1407
|
HHFPS6842K
|
TARSEM SINGH
|
HHFPS6842K_68279
|
HDFC
|
HDFC0001485
|
|
|
Material
|
1408
|
HHKPK3959N
|
VINOD KUMAR S/O RAM PARTAP GP KIRDHAN
|
HHKPK3959N_69828
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1409
|
HHNPK5660R
|
RAJ KUMAR
|
HHNPK5660R_69582
|
State Bank of India
|
SBIN0007573
|
|
|
Material
|
1410
|
HHQPS2776K
|
HARPAL SINGH DIGOH
|
HHQPS2776K_66854
|
Punjab National Bank
|
PUNB0158810
|
|
|
Material
|
1411
|
HHRPK5844M
|
PAWAN KUMAR
|
HHRPK5844M_70046
|
Union Bank of India
|
UBIN0933970
|
|
|
Material
|
1412
|
HHWPS5342P
|
KULDEEP SINGH
|
HHWPS5342P_71510
|
Central Bank Of India
|
CBIN0283578
|
|
|
Material
|
1413
|
HIAPS6531P
|
LAL SINGH
|
HIAPS6531P_68988
|
Indian Bank
|
IDIB000T600
|
|
|
Material
|
1414
|
HIBPM8835D
|
MALKEET W/O MUKESH KUMAR GP BANAWALI
|
HIBPM8835D_69640
|
State Bank of India
|
SBIN0007186
|
|
|
Material
|
1415
|
HIFPD4013L
|
PHOOLO DEVI
|
HIFPD4013L_68656
|
State Bank of India
|
SBIN0001072
|
|
|
Material
|
1416
|
HIGPS1530G
|
SUKHVINDER SO SATPAL
|
HIGPS1530G_72745
|
State Bank of India
|
SBIN0002287
|
|
|
Material
|
1417
|
HIGPS2533K
|
LOVEPREET SINGH SO MANGAT SINGH GP BHIRDANA
|
HIGPS2533K_72951
|
AXIS BANK
|
UTIB0000648
|
|
|
Material
|
1418
|
HIGPS2877Q
|
BIKAR SINGH
|
HIGPS2877Q_68587
|
Punjab National Bank
|
PUNB0122310
|
|
|
Material
|
1419
|
HIKPS6994E
|
JOGINDER SINGH
|
HIKPS6994E_69496
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1420
|
HIKPS7022F
|
JAGTAR SINGH
|
HIKPS7022F_68278
|
State Bank of India
|
SBIN0002365
|
|
|
Material
|
1421
|
HIKPS7939M
|
JAGSIR SINGH
|
HIKPS7939M_68052
|
HDFC
|
HDFC0001463
|
|
|
Material
|
1422
|
HINPK1704H
|
KRISHAN KUMAR SO TULSHI RAM GP BADOPAL
|
HINPK1704H_72393
|
Central Bank Of India
|
CBIN0281515
|
|
|
Material
|
1423
|
HINPS2574D
|
HARDEEP SINGH
|
HINPS2574D_71505
|
Bank of Baroda
|
BARB0VJRATI
|
|
|
Material
|
1424
|
HINPS2658G
|
GANGA SINGH S/O BHAGIRATH SINGH GP MEHUWALA
|
HINPS2658G_69126
|
State Bank of India
|
SBIN0007186
|
|
|
Material
|
1425
|
HINPS3045B
|
KULDEEP SINGH SON OF NARSI RAM
|
HINPS3045B_66226
|
Punjab National Bank
|
PUNB0054700
|
|
|
Admin
|
1426
|
HINPS3715L
|
SATVIR SINGH
|
HINPS3715L_68584
|
HDFC
|
HDFC0001485
|
|
|
Material
|
1427
|
HINPS3877M
|
AMANDEEP SINGH
|
HINPS3877M_68583
|
HDFC
|
HDFC0001463
|
|
|
Material
|
1428
|
HIQPK2540N
|
KRISHAN KUMAR SO CHHOTU RAM GP BADOPAL
|
HIQPK2540N_69715
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1429
|
HIQPS8076B
|
SUKHWANT SINGH
|
HIQPS8076B_59922
|
State Bank of India
|
SBIN0010730
|
|
|
Material
|
1430
|
HIRPS1966R
|
MOHAN SINGH
|
HIRPS1966R_72561
|
Union Bank of India
|
UBIN0540595
|
|
|
Material
|
1431
|
HIZPS1634E
|
NIRMAL SINGH
|
HIZPS1634E_69562
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1432
|
HJEPD3380Q
|
Nirmla Devi
|
HJEPD3380Q_68499
|
State Bank of India
|
SBIN0017079
|
|
|
Material
|
1433
|
HJFPS5711D
|
TEJA SINGH
|
HJFPS5711D_71369
|
HDFC
|
HDFC0001479
|
|
|
Material
|
1434
|
HJKPK8938K
|
SAGAR KATARIA SO HARI KRISHAN GP BIGHAR I
|
HJKPK8938K_72962
|
State Bank of India
|
SBIN0004306
|
|
|
Material
|
1435
|
HJVPS0864R
|
BAGHAR SINGH
|
HJVPS0864R_71359
|
Punjab & Sind Bank
|
PSIB0021450
|
|
|
Material
|
1436
|
HJYPP4992N
|
PINKI DO SUDESH CHOPRA GP BIGHAR
|
HJYPP4992N_69888
|
Bank of Baroda
|
BARB0VJFABA
|
|
|
Material
|
1437
|
HKAPS5988E
|
DARSHAN SINGH
|
HKAPS5988E_55694
|
AXIS BANK
|
UTIB0001303
|
|
|
Material
|
1438
|
HKCPS3819G
|
SHARVAN S/O SHAMSHER GP THUIYAN
|
HKCPS3819G_69169
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1439
|
HKDPS6956P
|
HARPAL SINGH S/O ISAR SINGH
|
HKDPS6956P_47865
|
Union Bank of India
|
UBIN0564711
|
|
|
Material
|
1440
|
HKDPS7099B
|
Harpal Singh Son of Tej Bhan
|
HKDPS7099B_67174
|
State Bank of India
|
SBIN0007573
|
|
|
Material
|
1441
|
HKJPK8642E
|
KIRAN
|
HKJPK8642E_69251
|
HDFC
|
HDFC0003201
|
|
|
Material
|
1442
|
HKMPS6496D
|
SUKHDEEP SINGH
|
HKMPS6496D_69353
|
Punjab National Bank
|
PUNB0045200
|
|
|
Material
|
1443
|
HKOPS0510Q
|
JASBIR SINGH
|
HKOPS0510Q_70200
|
Punjab National Bank
|
PUNB0045200
|
|
|
Material
|
1444
|
HKRPS7239R
|
SADA
|
HKRPS7239R_69022
|
Union Bank of India
|
UBIN0825018
|
|
|
Material
|
1445
|
HKSPS4119B
|
KASHMEER SINGH KUNAL
|
HKSPS4119B_66856
|
Punjab & Sind Bank
|
PSIB0000663
|
|
|
Material
|
1446
|
HKTPS7483D
|
BALKAR SINGH (TALWARI)
|
HKTPS7483D_46256
|
State Bank of India
|
SBIN0002365
|
|
|
Material
|
1447
|
HKWPK2786L
|
RAVINDER KUMAR S/O VIJENDER KUMAR GP DHAND
|
HKWPK2786L_69637
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1448
|
HLGPD9356C
|
DHARMBIR SO CHHBIL DASS GP BADOPAL
|
HLGPD9356C_72350
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1449
|
HLHPK0800D
|
RAMESH KUMAR S/O KRISHAN KUMAR GP BANAWALI
|
HLHPK0800D_69280
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1450
|
HLPPS9718L
|
Amandeep Singh Son of Sher Singh
|
HLPPS9718L_67091
|
Union Bank of India
|
UBIN0825018
|
|
|
Material
|
1451
|
HLUPD6412H
|
SUDESH RANI
|
HLUPD6412H_69979
|
Punjab National Bank
|
PUNB0055010
|
|
|
Material
|
1452
|
HLWPK4419P
|
MANOJ KUMAR
|
HLWPK4419P_72721
|
Punjab National Bank
|
PUNB0249700
|
|
|
Material
|
1453
|
HLWPK4537A
|
KAVITA DO GHISA RAM GP BADOPAL
|
HLWPK4537A_69712
|
Central Bank Of India
|
CBIN0281515
|
|
|
Material
|
1454
|
HLWPS9645K
|
SONU SINGH
|
HLWPS9645K_69660
|
Punjab National Bank
|
PUNB0055010
|
|
|
Material
|
1455
|
HLWPS9656C
|
PARAMJEET SINGH SO LAKSHMAN GP RAJABAD
|
HLWPS9656C_69659
|
Punjab National Bank
|
PUNB0014610
|
|
|
Material
|
1456
|
HLXPS1358N
|
KRISHAN
|
HLXPS1358N_69664
|
Union Bank of India
|
UBIN0569658
|
|
|
Material
|
1457
|
HMAPS8210K
|
Sartej Singh
|
HMAPS8210K_48220
|
AXIS BANK
|
UTIB0001265
|
Exempted and Approved
|
|
Material
|
1458
|
HMCPS8518E
|
HARMAIL SINGH
|
HMCPS8518E_69233
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1459
|
HMEPB5355N
|
BHATERI
|
HMEPB5355N_68732
|
Punjab National Bank
|
PUNB0045200
|
|
|
Material
|
1460
|
HMHPK2251M
|
SIMARJEET KAUR
|
HMHPK2251M_69567
|
State Bank of India
|
SBIN0007573
|
|
|
Material
|
1461
|
HMJ/1460583
|
Devi Lal
|
HMJ/1460583_30166
|
Punjab National Bank
|
PUNB0056500
|
|
|
Material
|
1462
|
HMJ1486737
|
SUKHDEV SINGH NEHLA
|
HMJ1486737_55370
|
Punjab National Bank
|
PUNB0106800
|
|
|
Material
|
1463
|
HMPPK6026L
|
SANJEEV KUMAR
|
HMPPK6026L_68677
|
Union Bank of India
|
UBIN0825018
|
|
|
Material
|
1464
|
HMPPK7009P
|
KRISHAN KUMAR S/O UMED SINGH GP THUIYAN
|
HMPPK7009P_68608
|
Bank of Baroda
|
BARB0VJFABA
|
|
|
Material
|
1465
|
HMXPS6192H
|
SHEELA
|
HMXPS6192H_69424
|
State Bank of India
|
SBIN0004508
|
|
|
Material
|
1466
|
HMXPS6195A
|
SURENDER SINGH SON OF SITA RAM BAJILPUR
|
HMXPS6195A_63998
|
State Bank of India
|
SBIN0004508
|
|
|
Material
|
1467
|
HMXPS7709L
|
BALBIR SINGH
|
HMXPS7709L_68919
|
State Bank of India
|
SBIN0050300
|
|
|
Material
|
1468
|
HNBPS8537R
|
HARDEV SINGH
|
HNBPS8537R_69606
|
Union Bank of India
|
UBIN0569658
|
|
|
Material
|
1469
|
HNBPS9245E
|
JASVIR SINGH
|
HNBPS9245E_68710
|
State Bank of India
|
SBIN0017079
|
|
|
Material
|
1470
|
HNCPS0018C
|
SURJEET SINGH
|
HNCPS0018C_69024
|
Kotak Mahindra Bank Ltd.
|
KKBK0004349
|
|
|
Material
|
1471
|
HNNPK7326A
|
KOLWINDER
|
HNNPK7326A_69570
|
State Bank of India
|
SBIN0051263
|
|
|
Material
|
1472
|
HNNPK7677A
|
SONI KUMAR SO HAJARI
|
HNNPK7677A_69518
|
THE FATEHABAD CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0FCCB01
|
|
|
Material
|
1473
|
HNNPK8106E
|
VIKAS KUMAR SO DARSHAN LAL
|
HR18068184
|
State Bank of India
|
SBIN0050725
|
|
|
Material
|
1474
|
HNYPS9391L
|
LAKSHMAN SINGH SO HIRA SINGH GP RAJABAD
|
HNYPS9391L_69996
|
ICICI BANK
|
ICIC0003163
|
|
|
Material
|
1475
|
HNZPK0439L
|
KAMLA W/O SADHU RAM GP DHABI KHURD
|
HNZPK0439L_69168
|
Punjab National Bank
|
PUNB0056500
|
|
|
Material
|
1476
|
HNZPS0638K
|
SIMARJEET SINGH
|
HNZPS0638K_68964
|
AXIS BANK
|
UTIB0001303
|
|
|
Material
|
1477
|
HOJPD9432P
|
MENA DEVI W/O KRISHAN KUMAR GP KHABRA KHURD
|
HOJPD9432P_68926
|
Punjab National Bank
|
PUNB0056500
|
|
|
Material
|
1478
|
HOJPS0046Q
|
GURWINDER SINGH
|
HOJPS0046Q_69370
|
Union Bank of India
|
UBIN0569658
|
|
|
Material
|
1479
|
HOTPS0606Q
|
JAGJIVAN SINGH
|
HOTPS0606Q_68277
|
ICICI BANK
|
ICIC0003565
|
|
|
Material
|
1480
|
HOWPK7109P
|
NARENDERPAL KAUR
|
HOWPK7109P_69639
|
THE FATEHABAD CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0FCCB01
|
|
|
Material
|
1481
|
HPDPK8712Q
|
SANDEEP KUMAR
|
HPDPK8712Q_69436
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1482
|
HPDPK9206M
|
ASHOK KUMAR S/O DEVILAL GP PILIMANDORI
|
HPDPK9206M_69697
|
State Bank of India
|
SBIN0016243
|
|
|
Material
|
1483
|
HPFPS8955M
|
KULWANT SINGH SO CHAND SINGH GP BASTI BHIWAN
|
HPFPS8955M_70010
|
Punjab National Bank
|
PUNB0065300
|
|
|
Material
|
1484
|
HPFPS9938E
|
CHARAN SINGH
|
HPFPS9938E_70016
|
Central Bank Of India
|
CBIN0283577
|
|
|
Material
|
1485
|
HPHPK4579F
|
SUNIL KUMAR S/O MAHENDER SINGH GP SIRDHAN
|
HPHPK4579F_69935
|
Bank of Baroda
|
BARB0VJFABA
|
|
|
Material
|
1486
|
HPPPM8715F
|
MANDEEP S/O SATBIR SINGH GP BODIWALI
|
HPPPM8715F_69113
|
Punjab National Bank
|
PUNB0064200
|
|
|
Material
|
1487
|
HPTPS6721B
|
SHARWAN KUMAR S/O BANWARI GP RAMSARA
|
HPTPS6721B_69118
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1488
|
HPUPS0554B
|
SUKHPAL SINGH SO POHLA SINGH
|
HPUPS0554B_69385
|
Punjab & Sind Bank
|
PSIB0021450
|
|
|
Material
|
1489
|
HPXPK2527D
|
SANJAY
|
HPXPK2527D_69975
|
Punjab National Bank
|
PUNB0055010
|
|
|
Material
|
1490
|
HQFPK3137L
|
RAJ KUMR SO AJEET SINGH GP MAJRA
|
HQFPK3137L_69940
|
IDBI
|
IBKL0001099
|
|
|
Material
|
1491
|
HQJPD1814D
|
Shankar Dass
|
HQJPD1814D_68492
|
Bank of Baroda
|
BARB0TOHANA
|
|
|
Material
|
1492
|
HQPPS6772B
|
INDER SINGH SO MUKHTYAR SINGH
|
HQPPS6772B_62948
|
State Bank of India
|
SBIN0011866
|
|
|
Material
|
1493
|
HQPPS6899D
|
MAAN SINGH S/O JOT RAM GP BAN MANDORI
|
HQPPS6899D_68504
|
State Bank of India
|
SBIN0007186
|
|
|
Material
|
1494
|
HQQPK6699G
|
SANJAY KUMAR S/O RICHH PAL GP KIRDHAN
|
HQQPK6699G_69824
|
Punjab National Bank
|
PUNB0056500
|
|
|
Material
|
1495
|
HQSPS2071G
|
HANUMAN SINGH SO MANGE RAM GP DHANI CHHATRIYAN
|
HQSPS2071G_69687
|
UCO Bank
|
UCBA0001430
|
|
|
Material
|
1496
|
HR 20AH/0629
|
ROSHINI WO SAT SINGH
|
HR 20AH/0629_51212
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1497
|
HR 22 J 0520
|
RAMNIWAS SPUR
|
HR 22 J 0520_50012
|
AXIS BANK
|
UTIB0001938
|
|
|
Material
|
1498
|
HR 22 J-7821
|
NIHAL SINGH RAMSARA
|
HR 22 J-7821_49210
|
Punjab National Bank
|
PUNB0056500
|
|
|
Material
|
1499
|
HR 22/5704
|
JOGINDER SO DHARAMVEER
|
HR225704_56662
|
State Bank of India
|
SBIN0007186
|
|
|
Material
|
1500
|
HR 22B/8167
|
RAM KUMAR SO NIHAL SINGH
|
HR22B8167_57775
|
State Bank of India
|
SBIN0050300
|
|
|
Material
|
1501
|
HR 22C 8871
|
SUBHASH PILIMANDORI
|
HR 22C 8871_50017
|
State Bank of India
|
SBIN0016243
|
|
|
Material
|
1502
|
HR 22D 5543
|
RAJESH SPUR
|
HR 22D 5543_50014
|
Punjab National Bank
|
PUNB0056500
|
|
|
Material
|
1503
|
HR 22E/7105
|
ASHOK KUMAR S.O. JAI SINGH
|
HR 22E/7105_51208
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1504
|
HR 22J 1016
|
OM PARKASH SPUR
|
HR 22J 1016_50016
|
Oriental Bank of Commerce
|
ORBC0100146
|
|
|
Material
|
1505
|
HR 22J 2529
|
BRIJ MOHAN SULIKHERA
|
HR 22J 2529_49607
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1506
|
HR 22J 7975
|
DALBIR SINGH SULIKHERA
|
HR 22J 7975_49608
|
State Bank of India
|
SBIN0050899
|
|
|
Material
|
1507
|
HR 22K 7285
|
SANDEEP KUMAR SULIKHERA
|
HR 22K 7285_49609
|
Punjab National Bank
|
PUNB0056500
|
|
|
Material
|
1508
|
HR 22K 9199
|
AATMA RAM SPUR
|
HR 22K 9199_50013
|
AXIS BANK
|
UTIB0001938
|
|
|
Material
|
1509
|
HR 22K/2342
|
RAJENDER MANAWALLI
|
HR 22K/2342_50604
|
State Bank of India
|
SBIN0050970
|
|
|
Material
|
1510
|
HR 22K/7285
|
SANDEEP KUMAR
|
HR22K7285_56892
|
Punjab National Bank
|
PUNB0056500
|
|
|
Material
|
1511
|
HR 22M 2820
|
JAGDISH SULIKHERA
|
HR 22M 2820_49606
|
Punjab National Bank
|
PUNB0056500
|
|
|
Material
|
1512
|
HR 22M 7190
|
SANDEEP KR SULIKHERA
|
HR 22M 7190_49605
|
Punjab National Bank
|
PUNB0056500
|
|
|
Material
|
1513
|
HR 22M/4382
|
MAHENDER SO HARDAT
|
HR 22M/4382_51216
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1514
|
HR 22M/5352
|
DALBIR_BADOPAL
|
HR 22M/5352_48355
|
Central Bank Of India
|
CBIN0281515
|
Exempted and Approved
|
|
Material
|
1515
|
HR 22N/5471
|
VINOD SO GAURI SHANKAR
|
HR 22N/5471_52065
|
State Bank of India
|
SBIN0007186
|
|
|
Material
|
1516
|
HR 22P/3422
|
PRITHVI SINGH
|
HR22P3422_56893
|
HDFC
|
HDFC0004464
|
|
|
Material
|
1517
|
HR 22P/8515
|
BIRJ MOHAN
|
HR22P8515_56891
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1518
|
HR 23L/3454
|
Mahenderpal Takhtmal
|
HR 23L/3454_50644
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1519
|
HR 24C/5644
|
NIRMALA DEVI W.O. VIJENDER
|
HR 24C/5644_51207
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1520
|
HR 31J/8256
|
BHAGIRATH SO RANJEET
|
HR 31J/8256_51214
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1521
|
HR-10/76/306339
|
KARAMBIR SINGH S/O JETHU RAM, GP CHANDER KHURD
|
HR-10/76/306339_26954
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
1522
|
HR-10K0248
|
RAJPAL
|
HR-10K0248_28160
|
Oriental Bank of Commerce
|
ORBC0101588
|
|
|
Material
|
1523
|
HR-10K2591
|
CHOTU RAM
|
HR-10K2591_28159
|
Oriental Bank of Commerce
|
ORBC0101588
|
|
|
Material
|
1524
|
HR-13H/6018
|
RAKESH KUMAR SO SEETA RAM
|
HR13H6018_54996
|
AXIS BANK
|
UTIB0000648
|
|
|
Material
|
1525
|
HR-20C9171
|
GURPRIT SINGH
|
HR-20C9171_28006
|
State Bank of India
|
SBIN0004508
|
|
|
Material
|
1526
|
HR-22 J9171
|
BALJEET SINGH S/. MOHAN SINGH
|
HR-22 J9171_28132
|
AXIS BANK
|
UTIB0001303
|
|
|
Material
|
1527
|
HR-22A/1948
|
RAJIV KUMAR SO RAJENDER
|
HR22A1948_55514
|
United Bank Of India
|
UTBI0FHBN16
|
|
|
Material
|
1528
|
HR-22B3293
|
SIKENDER
|
HR-22B3293
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1529
|
HR-22E/1912
|
MAHENDER PAL SO NARAYAN DASS
|
HR22E1912_55346
|
VIJAYA BANK
|
VIJB0008316
|
|
|
Material
|
1530
|
HR-22G/8711
|
RAVINDER SINGH SO SATBIR SINGH
|
HR22G8711_54995
|
Punjab National Bank
|
PUNB0056500
|
|
|
Material
|
1531
|
HR-22G2103
|
SUKJIT SINGH
|
HR-22G2103_28005
|
State Bank of India
|
SBIN0004508
|
|
|
Material
|
1532
|
HR-22H/4609
|
SURENDER KUMAR_OM PARKASH_NAGPUR
|
HR-22H/4609_46997
|
Punjab National Bank
|
PUNB0731600
|
Exempted and Approved
|
|
Material
|
1533
|
HR-22J/0495
|
KESHRA RAM SO NIHAL SINGH
|
HR22J0495_57529
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
1534
|
HR-22J/2434
|
OM PARKASH SO DAYARAM
|
HR-22J/2434
|
State Bank of India
|
SBIN0007186
|
|
|
Material
|
1535
|
HR-22K/0752
|
MANDAR SINGH
|
HR-22K/0752_45132
|
Punjab National Bank
|
PUNB0731600
|
Exempted and Approved
|
|
Material
|
1536
|
HR-22K/1116
|
ABHINASH
|
HR-22K/1116_45175
|
HDFC
|
HDFC0001479
|
Exempted and Approved
|
|
Material
|
1537
|
HR-22L/2349
|
PRAHLAD SO DALBIR SINGH
|
HR22L2349_55579
|
State Bank of India
|
SBIN0007186
|
|
|
Material
|
1538
|
HR-22L/3242
|
VINOD KUMAR
|
HR-22L/3242_45167
|
Punjab National Bank
|
PUNB0731600
|
Exempted and Approved
|
|
Material
|
1539
|
HR-22L/3243
|
RAVINDER KUMAR
|
HR-22L/3243_45736
|
Punjab National Bank
|
PUNB0650400
|
Exempted and Approved
|
|
Material
|
1540
|
HR-22L/3434
|
OM PARKASH SO VIR SINGH
|
HR-22L/3434
|
Punjab National Bank
|
PUNB0056500
|
|
|
Material
|
1541
|
HR-22L/5432
|
VINOD KUMAR_OMPARKASH_BIGHER
|
HR-22L/5432_46741
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
1542
|
HR-22L/7533
|
RAMANDEEP SINGH SO SUKHPAL SINGH
|
HR22L7533_56188
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1543
|
HR-22L/9650
|
RAMPHAL SO OM PARKASH
|
HR22L9650_55515
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
1544
|
HR-22M/2422
|
JOGINDER SO MAHA SINGH
|
HR22M2422_55580
|
State Bank of India
|
SBIN0007186
|
|
|
Material
|
1545
|
HR-22M/8691
|
VISHNU_BADOPAL
|
HR-22M/8691_46047
|
Central Bank Of India
|
CBIN0281515
|
Exempted and Approved
|
|
Material
|
1546
|
HR-22O/0308
|
SULENDER KUMAR SO SAJJAN SINGH
|
HR22O0308_55526
|
ICICI BANK
|
ICIC0003593
|
|
|
Material
|
1547
|
HR-22O/2189
|
SANTOSH KUMAR SO SARJEET SINGH
|
HR22O2189_55528
|
State Bank of India
|
SBIN0007186
|
|
|
Material
|
1548
|
HR-22P/3422
|
BHIM SINGH
|
HR-22P/3422_45179
|
Punjab National Bank
|
PUNB0731600
|
Exempted and Approved
|
|
Material
|
1549
|
HR-22R/2344
|
GURVINDER SINGH
|
HR-22R/2344_43810
|
Punjab National Bank
|
PUNB0249700
|
Exempted and Approved
|
|
Material
|
1550
|
HR-22R/2424
|
SUNDER KUMAR
|
HR-22R/2424_43811
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
1551
|
HR-23 0339
|
RAMJI LAL
|
HR-23 0339_28304
|
State Bank of India
|
SBIN0004508
|
|
|
Material
|
1552
|
HR-23/8545
|
AMIT SO OM PARKASH
|
HR238545_57924
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
1553
|
HR-23/8546
|
SUKHRAM SO SARJEET
|
HR238546_55518
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
1554
|
HR-23D/2163
|
RAGHUVEER
|
HR23D2163_55517
|
State Bank of India
|
SBIN0002499
|
|
|
Material
|
1555
|
HR-23O/2334
|
SUBHASH CHAND SO RAGHUBIR
|
HR23O2334_55527
|
Punjab National Bank
|
PUNB0056500
|
|
|
Material
|
1556
|
HR-34-6015
|
BANWARI
|
HR346015
|
State Bank of India
|
SBIN0050739
|
|
|
Material
|
1557
|
HR-80A/4517
|
DIWAN SINGH SO HEMRAJ
|
HR80A4517_54208
|
State Bank of India
|
SBIN0007186
|
|
|
Material
|
1558
|
HR/09/45/333698
|
ASHOK KUMAR
|
HR/09/45/333698_52323
|
Central Bank Of India
|
CBIN0283577
|
|
|
Material
|
1559
|
HR/09/45/354053
|
JULHERA EARTH MOVERS, JULHERA
|
HR/09/45/354053_48497
|
Punjab National Bank
|
PUNB0327600
|
|
|
Material
|
1560
|
HR/09/45/360366
|
DHARAMBIR S.O. SHYOCHAND
|
HR/09/45/360366_53374
|
Punjab National Bank
|
PUNB0327600
|
|
|
Material
|
1561
|
HR/09/45/360841
|
RAJENDER S O BHARTHU VILLAGE NANGLI
|
HR0945360841_53784
|
Punjab National Bank
|
PUNB0327600
|
|
|
Material
|
1562
|
HR/09/45/426685
|
KASHMIRA W O DHUP SINGH VILLAGE NANGLI
|
HR0945426685_53799
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1563
|
HR/10/076/027216
|
BALWAN SINGH
|
HR/10/076/027216_49472
|
Dena Bank
|
BKDN0731316
|
|
|
Material
|
1564
|
HR/10/076/027515
|
DAVINDER SINGH
|
HR/10/076/027515_49471
|
Dena Bank
|
BKDN0731316
|
|
|
Material
|
1565
|
HR/10/076/210098
|
SATBIR SINGH AMANI
|
HR/10/076/210098_50830
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
1566
|
HR/10/73/0000443
|
Chater Singh
|
HR/10/73/0000443_30165
|
Punjab National Bank
|
PUNB0056500
|
|
|
Material
|
1567
|
HR/10/73/0000937
|
Ramesh
|
HR/10/73/0000937_30167
|
Punjab National Bank
|
PUNB0056500
|
|
|
Material
|
1568
|
HR/10/73/045572
|
Local (Jagatpal)
|
HR/10/73/045572_30825
|
Punjab National Bank
|
PUNB0056500
|
|
|
Material
|
1569
|
HR/10/73/048116
|
Local (Prithvi Singh)
|
HR/10/73/048116_30826
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1570
|
HR/10/76-375596
|
SUNIL KUMAR PIRTHALA
|
HR/10/76-375596_49677
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
1571
|
HR/10/76/000988
|
KULDEEP PULUMBER RATTATHEH
|
HR/10/76/000988_50305
|
Punjab National Bank
|
PUNB0769800
|
|
|
Material
|
1572
|
HR/10/76/0021186
|
SANTRO DEVI W.O DARSHAN
|
HR10760021186_56233
|
Dena Bank
|
BKDN0731316
|
|
|
Material
|
1573
|
HR/10/76/003367
|
Atar Singh
|
HR/10/76/003367_48173
|
Union Bank of India
|
UBIN0569658
|
Exempted and Approved
|
|
Material
|
1574
|
HR/10/76/0177122
|
BALRAJ SINGH S/O JILE SINGH
|
HR/10/76/0177122_47201
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1575
|
HR/10/76/0177204
|
BALWANT SINGH S/O BASAU RAM
|
HR/10/76/0177204_47206
|
ANDHRA BANK
|
ANDB0002501
|
|
|
Material
|
1576
|
HR/10/76/0177238
|
SHAMSHER SINGH S/O JAI SINGH
|
HR/10/76/0177238_47205
|
Central Bank Of India
|
CBIN0283577
|
|
|
Material
|
1577
|
HR/10/76/0177251
|
IMARAT
|
HR/10/76/0177251_47202
|
Allahabad Bank
|
ALLA0212748
|
|
|
Material
|
1578
|
HR/10/76/0177490
|
SUBE SINGH S/O CHANAN
|
HR/10/76/0177490_47204
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1579
|
HR/10/76/0177786
|
RAMESH KUMAR S/O CHHAJU RAM
|
HR/10/76/0177786_47200
|
State Bank of India
|
SBIN0001072
|
|
|
Material
|
1580
|
HR/10/76/021170
|
NIKA RAM S.O RAM PRASAD
|
HR1076021170_56238
|
Dena Bank
|
BKDN0731316
|
|
|
Material
|
1581
|
HR/10/76/021180
|
NANKI DEVI W.O JAI KISHAN
|
HR1076021180_56232
|
Dena Bank
|
BKDN0731316
|
|
|
Material
|
1582
|
HR/10/76/021199
|
MEVA DEVI W.O JILE SINGH
|
HR1076021199_56237
|
State Bank of India
|
SBIN0007573
|
|
|
Material
|
1583
|
HR/10/76/0225225
|
NAYAB SINGH SO PURAN
|
HR10760225225_53785
|
State Bank of India
|
SBIN0051226
|
|
|
Material
|
1584
|
HR/10/76/0225227
|
PHOOLA RAM S.O CHANAN JAMALPUR
|
HR10760225227_53758
|
State Bank of India
|
SBIN0051226
|
|
|
Material
|
1585
|
HR/10/76/0225268
|
RAMESH SO GOPI JAMALPUR
|
HR10760225268_54095
|
State Bank of India
|
SBIN0051226
|
|
|
Material
|
1586
|
HR/10/76/0225632
|
DAYAWANTI WO RAM KUMAR
|
HR10760225632_54106
|
State Bank of India
|
SBIN0001072
|
|
|
Material
|
1587
|
HR/10/76/0225857
|
ROSHAN JAMALPUR
|
HR10760225857_54093
|
State Bank of India
|
SBIN0051226
|
|
|
Material
|
1588
|
HR/10/76/0225934
|
MEJOR SINGH SO RAMDHARI
|
HR10760225934_53787
|
State Bank of India
|
SBIN0051226
|
|
|
Material
|
1589
|
HR/10/76/0228486
|
AMRIK SINGH SO GURDEV
|
HR10760228486_53781
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
1590
|
HR/10/76/0228488
|
KASHMIR SO GURDEV
|
HR10760228488_53780
|
State Bank of India
|
SBIN0051226
|
|
|
Material
|
1591
|
HR/10/76/0228489
|
SANTRO WO KASHMIR JAMALPUR
|
HR10760228489_53765
|
State Bank of India
|
SBIN0051226
|
|
|
Material
|
1592
|
HR/10/76/0228496
|
SHEELA DEVI W.O GAJE SINGH
|
HR10760228496_53761
|
State Bank of India
|
SBIN0051226
|
|
|
Material
|
1593
|
HR/10/76/0234406
|
GYAN CHAND S.O HANSRAJ
|
HR10760234406_54105
|
State Bank of India
|
SBIN0051226
|
|
|
Material
|
1594
|
HR/10/76/027123
|
ATAM RAJ
|
HR/10/76/027123_49895
|
Dena Bank
|
BKDN0731316
|
|
|
Material
|
1595
|
HR/10/76/027131
|
LABH CHAND
|
HR/10/76/027131_49891
|
Dena Bank
|
BKDN0731316
|
|
|
Material
|
1596
|
HR/10/76/027140
|
HARI KRISHAN
|
HR/10/76/027140_49897
|
Dena Bank
|
BKDN0731316
|
|
|
Material
|
1597
|
HR/10/76/027183
|
RAM DAYAL
|
HR/10/76/027183_49893
|
Dena Bank
|
BKDN0731316
|
|
|
Material
|
1598
|
HR/10/76/030047
|
ROSHAN SINGH
|
HR/10/76/030047_52020
|
Dena Bank
|
BKDN0731316
|
|
|
Material
|
1599
|
HR/10/76/030267
|
BIRA RAM
|
HR/10/76/030267_50620
|
State Bank of India
|
SBIN0050216
|
|
|
Material
|
1600
|
HR/10/76/030358
|
KARAMJEET SINGH
|
HR/10/76/030358_50622
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
1601
|
HR/10/76/0306151
|
SHRI RAM S/O ASHA RAM, GP CHANDER KHURD
|
HR/10/76/0306151_27966
|
Central Bank Of India
|
CBIN0283577
|
|
|
Material
|
1602
|
HR/10/76/0306365
|
ROSHAN LAL S/O JHANDU RAM, GP CHANDER KHURD
|
HR/10/76/0306365_27964
|
Oriental Bank of Commerce
|
ORBC0100550
|
|
|
Material
|
1603
|
HR/10/76/0306398
|
KRISHAN KUMAR S/O LAL CHAND, GP CHANDER KHURD
|
HR/10/76/0306398_27965
|
State Bank of India
|
SBIN0001072
|
|
|
Material
|
1604
|
HR/10/76/0306407
|
SATRAJ S/O SEETA RAM, GP CHANDER KHURD
|
HR/10/76/0306407_27963
|
State Bank of India
|
SBIN0001072
|
|
|
Material
|
1605
|
HR/10/76/030857
|
BIRMATI
|
HR/10/76/030857_50618
|
State Bank of India
|
SBIN0050216
|
|
|
Material
|
1606
|
HR/10/76/030858
|
PARAMJEET SINGH S/O LACHHMAN SINGH
|
HR/10/76/030858_48677
|
State Bank of India
|
SBIN0050216
|
|
|
Material
|
1607
|
HR/10/76/031127
|
BALBIR SINGH
|
HR/10/76/031127_50615
|
Punjab National Bank
|
PUNB0045200
|
|
|
Material
|
1608
|
HR/10/76/033599
|
RAMPHAL
|
HR/10/76/033599_50992
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1609
|
HR/10/76/034135
|
SHRI BALA JI TATA-407 & MAHINDERA UNION, TOHANA
|
HR/10/76/034135_30669
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
1610
|
HR/10/76/0357054
|
KARAMBIR S.O. DAYA CHAND
|
HR/10/76/0357054_53386
|
State Bank of India
|
SBIN0050894
|
|
|
Material
|
1611
|
HR/10/76/0357781
|
BEDO W.O PARTAP
|
HR/10/76/0357781_53383
|
Punjab National Bank
|
PUNB0171500
|
|
|
Material
|
1612
|
HR/10/76/0360216
|
SHARVAN GAJUWALA
|
HR/10/76/0360216_52367
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1613
|
HR/10/76/0360493
|
INDRA
|
HR/10/76/0360493_52365
|
Punjab National Bank
|
PUNB0171500
|
|
|
Material
|
1614
|
HR/10/76/036098
|
Lakhvinder Singh
|
HR/10/76/036098_48175
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
1615
|
HR/10/76/036158
|
DAVINDER SINGH
|
HR/10/76/036158_49892
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1616
|
HR/10/76/0369472
|
CHANDER SINGH S/O CHOTU RAM, GP PIRTHALA
|
HR/10/76/0369472_27900
|
State Bank of India
|
SBIN0014632
|
|
|
Material
|
1617
|
HR/10/76/0372026
|
RAM SINGH S/O HANUMAN, GP PIRTHALA
|
HR/10/76/0372026_27902
|
State Bank of India
|
SBIN0004508
|
|
|
Material
|
1618
|
HR/10/76/0375123
|
OM PARKASH S/O KANSI RAM, GP PIRTHALA
|
HR/10/76/0375123_27899
|
Oriental Bank of Commerce
|
ORBC0100550
|
|
|
Material
|
1619
|
HR/10/76/0378392
|
SHASTRI ALIAS SURT SINGH
|
HR/10/76/0378392_50694
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
1620
|
HR/10/76/0378691
|
RAJENDER
|
HR/10/76/0378691_52276
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
1621
|
HR/10/76/0390605
|
CHHABIL DASS
|
HR/10/76/0390605_37310
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
1622
|
HR/10/76/0393525
|
DALBIR SINGH S/O MUNSHI RAM
|
HR/10/76/0393525_48376
|
State Bank of India
|
SBIN0050416
|
|
|
Material
|
1623
|
HR/10/76/0393847
|
VED PARKASH
|
HR/10/76/0393847_52014
|
State Bank of India
|
SBIN0050416
|
|
|
Material
|
1624
|
HR/10/76/0393953
|
SUNITA DEVI SANIYANA
|
HR/10/76/0393953_52017
|
State Bank of India
|
SBIN0050416
|
|
|
Material
|
1625
|
HR/10/76/0423650
|
RAM CHANDER DHANI GOPAL
|
HR10760423650_53927
|
Punjab National Bank
|
PUNB0054700
|
|
|
Material
|
1626
|
HR/10/76/0438445
|
RAJBIR SINGH S/O CHANDU RAM GP DHANI SANCHLA
|
HR/10/76/0438445_53186
|
State Bank of India
|
SBIN0051263
|
|
|
Material
|
1627
|
HR/10/76/0447288
|
KRISHAN KUMAR S/O SAGAR RAM
|
HR10760447288_58411
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1628
|
HR/10/76/0447295
|
SUBHASH S/O RISHAL SINGH
|
HR10760447295_58415
|
Punjab National Bank
|
PUNB0054700
|
|
|
Material
|
1629
|
HR/10/76/0450538
|
RAJBIR SINGH DHANI DULAT
|
HR10760450538_55047
|
Union Bank of India
|
UBIN0546399
|
|
|
Material
|
1630
|
HR/10/76/0462865
|
MAHABIR S/O SANT RAM BHUNA
|
HR10760462865_58566
|
State Bank of India
|
SBIN0004508
|
|
|
Material
|
1631
|
HR/10/76/0465152
|
BIRBAL SINGH S/O BHAWAR SINGH
|
HR10760465152_56850
|
State Bank of India
|
SBIN0004508
|
|
|
Material
|
1632
|
HR/10/76/0465711
|
MS NARSI RAM
|
HR10760465711_56959
|
Oriental Bank of Commerce
|
ORBC0101588
|
|
|
Material
|
1633
|
HR/10/76/0465713
|
SUBHASH SO PAT RAM
|
HR10760465713_56961
|
HDFC
|
HDFC0002976
|
|
|
Material
|
1634
|
HR/10/76/048290
|
JAGPAL SINGH S.O NARANJAN SINGH
|
HR1076048290_56212
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
1635
|
HR/10/76/051316
|
SONA DEVI
|
HR/10/76/051316_52023
|
Punjab National Bank
|
PUNB0045200
|
|
|
Material
|
1636
|
HR/10/76/054260
|
PARKASH DAMKORA
|
HR/10/76/054260_50652
|
Punjab National Bank
|
PUNB0045200
|
|
|
Material
|
1637
|
HR/10/76/054302
|
HARBHAJAN SINGH
|
HR/10/76/054302_50653
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1638
|
HR/10/76/054454
|
KAPOOR SINGH DAMKORA
|
HR/10/76/054454_50645
|
State Bank of India
|
SBIN0001072
|
|
|
Material
|
1639
|
HR/10/76/057438
|
PALA DAMKORA
|
HR/10/76/057438_50648
|
Canara Bank
|
CNRB0003165
|
|
|
Material
|
1640
|
HR/10/76/086712
|
GOYAL SHUTTERING STORE TOHANA
|
HR/10/76/086712_49587
|
Canara Bank
|
CNRB0003165
|
|
|
Material
|
1641
|
HR/10/76/130453
|
SEWA SINGH S/O CHIRANJI LAL, TOHANA
|
HR/10/76/130453_27287
|
State Bank of India
|
SBIN0050216
|
|
|
Material
|
1642
|
HR/10/76/159073
|
JITENDER BHATIA
|
HR1076159073_53655
|
State Bank of India
|
SBIN0050216
|
|
|
Material
|
1643
|
HR/10/76/174391
|
MAHAVIR SINGH S/O MIYA SINGH
|
HR/10/76/174391_48544
|
State Bank of India
|
SBIN0001072
|
|
|
Material
|
1644
|
HR/10/76/186077
|
ISHWAR SO HAWA SINGH
|
HR/10/76/186077_52983
|
Central Bank Of India
|
CBIN0283577
|
|
|
Material
|
1645
|
HR/10/76/189040
|
KARAM SINGH KANHERI
|
HR/10/76/189040_49590
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
1646
|
HR/10/76/189050
|
RAJU
|
HR/10/76/189050_49582
|
Bank of Baroda
|
BARB0TOHANA
|
|
|
Material
|
1647
|
HR/10/76/189661
|
MAHENDER SINGH SO RAM SINGH
|
HR/10/76/189661_52980
|
ANDHRA BANK
|
ANDB0002501
|
|
|
Material
|
1648
|
HR/10/76/198720
|
RAJPAL DANGRA
|
HR/10/76/198720_50825
|
Punjab National Bank
|
PUNB0045200
|
|
|
Material
|
1649
|
HR/10/76/201211
|
MITHU RAM
|
HR/10/76/201211_52290
|
Central Bank Of India
|
CBIN0283577
|
|
|
Material
|
1650
|
HR/10/76/201690
|
SURJEET S.O SHER SINGH DANGRA
|
HR1076201690_56661
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
1651
|
HR/10/76/207008
|
HARPAL SINGH S/O KAUR SINGH
|
HR/10/76/207008_48390
|
AXIS BANK
|
UTIB0001056
|
|
|
Material
|
1652
|
HR/10/76/207083
|
JAILA RAM SO JAGIR SINGH GP RATTA KHERA
|
HR/10/76/207083_27283
|
State Bank of India
|
SBIN0001072
|
|
|
Material
|
1653
|
HR/10/76/207130
|
GAJE SINGH S/O LEELU RAM, GP RATTAKHERA
|
HR/10/76/207130_27284
|
State Bank of India
|
SBIN0001072
|
|
|
Material
|
1654
|
HR/10/76/207550
|
MAHABIR SINGH S/O CHET RAM
|
HR/10/76/207550_48388
|
Oriental Bank of Commerce
|
ORBC0100550
|
|
|
Material
|
1655
|
HR/10/76/207707
|
TARSEM SINGH S/O MEWA SINGH, GP RATTA KHERA
|
HR/10/76/207707_27281
|
State Bank of India
|
SBIN0001072
|
|
|
Material
|
1656
|
HR/10/76/207805
|
DARSHAN SINGH S/O JAGIR SINGH, GP RATTAKHERA
|
HR/10/76/207805_27289
|
Union Bank of India
|
UBIN0546399
|
|
|
Material
|
1657
|
HR/10/76/207919
|
DILBAG SINGH S/O JANGIR SINGH
|
HR/10/76/207919_48387
|
Punjab National Bank
|
PUNB0045200
|
|
|
Material
|
1658
|
HR/10/76/208011
|
PREM SINGH S/O LILU RAM, GP RATTAKHERA
|
HR/10/76/208011_27285
|
State Bank of India
|
SBIN0001072
|
|
|
Material
|
1659
|
HR/10/76/210113
|
PARKASH SO BIRBAL SINGH
|
HR1076210113_54964
|
State Bank of India
|
SBIN0050756
|
|
|
Material
|
1660
|
HR/10/76/210114
|
RAJ W.O PARKASH AMANI
|
HR1076210114_54976
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
1661
|
HR/10/76/210115
|
JAGGA RAM SO BIRBAL AMANI
|
HR1076210115_54970
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
1662
|
HR/10/76/210124
|
SUKHDEV S.O KARNAIL SINGH
|
HR1076210124_56199
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
1663
|
HR/10/76/210720
|
MAHABIR S.O MANGA RAM
|
HR1076210720_53674
|
Oriental Bank of Commerce
|
ORBC0100550
|
|
|
Material
|
1664
|
HR/10/76/213036
|
MEJAR SINGH AMANI
|
HR/10/76/213036_50822
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
1665
|
HR/10/76/213120
|
NAIB SINGH S/O JANG SINGH, GP AMANI
|
HR/10/76/213120_27288
|
Punjab National Bank
|
PUNB0045200
|
|
|
Material
|
1666
|
HR/10/76/216178
|
VALVEER S.O ARJAN SINGH KHNORA
|
HR1076216178_55459
|
State Bank of India
|
SBIN0051226
|
|
|
Material
|
1667
|
HR/10/76/216299
|
GURMEL SINGH KHNORA
|
HR1076216299_53658
|
State Bank of India
|
SBIN0051226
|
|
|
Material
|
1668
|
HR/10/76/216316
|
SUKHDEV KHANAURA
|
HR1076216316_54134
|
State Bank of India
|
SBIN0051226
|
|
|
Material
|
1669
|
HR/10/76/216657
|
BANTA SINGH S.O BACHAN SINGH
|
HR1076216657_55456
|
State Bank of India
|
SBIN0007573
|
|
|
Material
|
1670
|
HR/10/76/219024
|
ROSHNI DEVI MADUWALA
|
HR/10/76/219024_52415
|
AXIS BANK
|
UTIB0001056
|
|
|
Material
|
1671
|
HR/10/76/219027
|
SUBE SINGH MADUWALA
|
HR/10/76/219027_52418
|
Oriental Bank of Commerce
|
ORBC0100550
|
|
|
Material
|
1672
|
HR/10/76/219031
|
RAM SINGH MADUWALA
|
HR/10/76/219031_52416
|
State Bank of India
|
SBIN0001072
|
|
|
Material
|
1673
|
HR/10/76/219060
|
SATBIR MADUWALA
|
HR/10/76/219060_52411
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1674
|
HR/10/76/219082
|
SATPAL MADUWALA
|
HR/10/76/219082_52422
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1675
|
HR/10/76/219116
|
KRISHAN KUMAR S/O HARSUKH SINGH, GP MADUWALA
|
HR/10/76/219116_27286
|
State Bank of India
|
SBIN0001072
|
|
|
Material
|
1676
|
HR/10/76/219138
|
SUBHASH
|
HR/10/76/219138_52287
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1677
|
HR/10/76/219262
|
PHOOL KUMAR MADUWALA
|
HR/10/76/219262_52407
|
AXIS BANK
|
UTIB0001056
|
|
|
Material
|
1678
|
HR/10/76/219363
|
DHARMVIR MADUWALA
|
HR/10/76/219363_52420
|
Punjab National Bank
|
PUNB0045200
|
|
|
Material
|
1679
|
HR/10/76/219364
|
GUDDI MADUWALA
|
HR/10/76/219364_52417
|
State Bank of India
|
SBIN0050756
|
|
|
Material
|
1680
|
HR/10/76/225112
|
SUKHDEV S/O SHYAMA
|
HR/10/76/225112_47913
|
State Bank of India
|
SBIN0051226
|
|
|
Material
|
1681
|
HR/10/76/225227
|
PHULA RAM S/O CHANAN RAM
|
HR/10/76/225227_47910
|
State Bank of India
|
SBIN0051226
|
|
|
Material
|
1682
|
HR/10/76/225244
|
BABLU RAM S/O SADHU RAM
|
HR/10/76/225244_47905
|
State Bank of India
|
SBIN0051226
|
|
|
Material
|
1683
|
HR/10/76/225246
|
BALWANT SINGH S/O SADHU RAM
|
HR/10/76/225246_47907
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
1684
|
HR/10/76/225268
|
RAMESH S/O GOPI RAM
|
HR/10/76/225268_47911
|
State Bank of India
|
SBIN0051226
|
|
|
Material
|
1685
|
HR/10/76/228185
|
JOGINDER SINGH S/O MOHAN LAL
|
HR/10/76/228185_47914
|
State Bank of India
|
SBIN0051226
|
|
|
Material
|
1686
|
HR/10/76/228495
|
GAGE SINGH JAMALPUR
|
HR1076228495_54086
|
State Bank of India
|
SBIN0051226
|
|
|
Material
|
1687
|
HR/10/76/228527
|
MALKIT SINGH JAMALPUR
|
HR1076228527_54097
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
1688
|
HR/10/76/237286
|
DARSHANRAM JAMALPUR
|
HR1076237286_54121
|
Dena Bank
|
BKDN0731316
|
|
|
Material
|
1689
|
HR/10/76/243459
|
AMARJEET SINGH S/O SIKANDER SINGH
|
HR/10/76/243459_48530
|
State Bank of India
|
SBIN0007573
|
|
|
Material
|
1690
|
HR/10/76/246232
|
PYARA LAL
|
HR/10/76/246232_49856
|
State Bank of India
|
SBIN0007573
|
|
|
Material
|
1691
|
HR/10/76/246298
|
HANS RAJ
|
HR/10/76/246298_49898
|
State Bank of India
|
SBIN0007573
|
|
|
Material
|
1692
|
HR/10/76/246344
|
LACHHMAN S/O BARIYAM RAM
|
HR/10/76/246344_47804
|
State Bank of India
|
SBIN0007573
|
|
|
Material
|
1693
|
HR/10/76/246348
|
BHARAT S/O BARIYAM
|
HR/10/76/246348_48523
|
State Bank of India
|
SBIN0007573
|
|
|
Material
|
1694
|
HR/10/76/246837
|
RAMESH SO RAMSAROOP
|
HR1076246837_53721
|
State Bank of India
|
SBIN0007573
|
|
|
Material
|
1695
|
HR/10/76/252410
|
RAJMAL S.O SHRIRAM
|
HR1076252410_56344
|
Punjab National Bank
|
PUNB0769800
|
|
|
Material
|
1696
|
HR/10/76/252439
|
MITHU RAM SO BARU RAM GP DHARSUL KALAN
|
HR/10/76/252439_28356
|
Union Bank of India
|
UBIN0540595
|
|
|
Material
|
1697
|
HR/10/76/252443
|
BAGGA S.O BARU RAM DHARSUL KALAN
|
HR1076252443_56342
|
Punjab National Bank
|
PUNB0769800
|
|
|
Material
|
1698
|
HR/10/76/252507
|
BALDEV SINGH
|
HR/10/76/252507_50702
|
Punjab National Bank
|
PUNB0769800
|
|
|
Material
|
1699
|
HR/10/76/255420
|
JAGDISH S.O HARPHOOL DHARSUL KALAN
|
HR1076255420_56341
|
Punjab National Bank
|
PUNB0769800
|
|
|
Material
|
1700
|
HR/10/76/255706
|
SURESH KUMAR S/O NARSI RAM, GP NANHERI
|
HR/10/76/255706_27200
|
Punjab National Bank
|
PUNB0769800
|
|
|
Material
|
1701
|
HR/10/76/258091
|
GURMAIL SINGH
|
HR/10/76/258091_49732
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
1702
|
HR/10/76/258103
|
GURCHARAN S.O CHHOTA RAM
|
HR1076258103_56343
|
Punjab National Bank
|
PUNB0769800
|
|
|
Material
|
1703
|
HR/10/76/258143
|
CHUD SINGH S/O LAL SINGH
|
HR/10/76/258143_47864
|
Union Bank of India
|
UBIN0540595
|
|
|
Material
|
1704
|
HR/10/76/261012
|
RAKESH KUMAR S/O SUKHDEV LAL, GP NANHERI
|
HR/10/76/261012_27199
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1705
|
HR/10/76/261936
|
JANGA SINGH S.O ROOP SINGH
|
HR1076261936_56345
|
Punjab National Bank
|
PUNB0769800
|
|
|
Material
|
1706
|
HR/10/76/264157
|
RAJAN SINGH S/O KISHAN CHAND, GP NANHERI
|
HR/10/76/264157_27201
|
Union Bank of India
|
UBIN0540595
|
|
|
Material
|
1707
|
HR/10/76/267071
|
KARANCHAND So DEV RAJ
|
HR/10/76/267071_52390
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1708
|
HR/10/76/267233
|
DESH RAJ S/O DHANI RAM
|
HR/10/76/267233_48749
|
Union Bank of India
|
UBIN0540595
|
|
|
Material
|
1709
|
HR/10/76/267288
|
JARNAIL SINGH SON OF CHANGU RAM NANHERI
|
HR/10/76/267288_52896
|
Union Bank of India
|
UBIN0540595
|
|
|
Material
|
1710
|
HR/10/76/267344
|
VISHWAKARMA ELECTRONICS
|
HR/10/76/267344_35415
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1711
|
HR/10/76/270244
|
BHAGWATI W.O MANGE RAM
|
HR1076270244_56223
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1712
|
HR/10/76/273585
|
GURCHARAN SINGH So KARTARA RAM RASULPUR
|
HR/10/76/273585_52314
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1713
|
HR/10/76/273592
|
SUKHPAL SINGH
|
HR/10/76/273592_49516
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1714
|
HR/10/76/273629
|
GURMEET KAUR
|
HR/10/76/273629_49733
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1715
|
HR/10/76/273633
|
TARSEM SINGH
|
HR/10/76/273633_49509
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1716
|
HR/10/76/273634
|
LABH KAUR
|
HR/10/76/273634_49927
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1717
|
HR/10/76/273995
|
RICHHPAL
|
HR/10/76/273995_49928
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1718
|
HR/10/76/274041
|
JAGDEV SINGH RASULPUR
|
HR/10/76/274041_52300
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1719
|
HR/10/76/279080
|
SINGLA SHUTTRING STORE RATIA ROAD KULLAN
|
HR/10/76/279080_27756
|
Union Bank of India
|
UBIN0540595
|
|
|
Material
|
1720
|
HR/10/76/285259
|
SATKARTAR S/O BISAKHI
|
HR/10/76/285259_47863
|
Allahabad Bank
|
ALLA0212748
|
|
|
Material
|
1721
|
HR/10/76/285606
|
ATMA RAM INDACHOI
|
HR/10/76/285606_52051
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
1722
|
HR/10/76/285607
|
GEENA DEVI INDACHOI
|
HR/10/76/285607_52050
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
1723
|
HR/10/76/285629
|
SURJEET S.O MANGAL RAM
|
HR1076285629_54954
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
1724
|
HR/10/76/288720
|
CHANDI RAM INDACHOI
|
HR/10/76/288720_52077
|
HDFC
|
HDFC0003806
|
|
|
Material
|
1725
|
HR/10/76/288860
|
SUBHASH INDACHOI
|
HR/10/76/288860_52054
|
HDFC
|
HDFC0003806
|
|
|
Material
|
1726
|
HR/10/76/291052
|
HARIKESH SO GULAB RAM
|
HR1076291052_54947
|
Punjab National Bank
|
PUNB0045200
|
|
|
Material
|
1727
|
HR/10/76/291053
|
KALAWANTI W.O HARIKESH
|
HR1076291053_54950
|
Union Bank of India
|
UBIN0564711
|
|
|
Material
|
1728
|
HR/10/76/291316
|
MANPHUL S.O PATRAM
|
HR1076291316_54956
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
1729
|
HR/10/76/291367
|
LILU RAM INDACHOI
|
HR/10/76/291367_52048
|
HDFC
|
HDFC0003806
|
|
|
Material
|
1730
|
HR/10/76/291417
|
HARI SINGH SON NATHU RAM VILLAGE INDACHOI
|
HR1076291417_56181
|
HDFC
|
HDFC0003806
|
|
|
Material
|
1731
|
HR/10/76/291849
|
NARESH KUMAR
|
HR/10/76/291849_49577
|
ANDHRA BANK
|
ANDB0002501
|
|
|
Material
|
1732
|
HR/10/76/294065
|
ISHVARI DEVI CHANDER KALAN
|
HR1076294065_54968
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
1733
|
HR/10/76/294187
|
RAGHBIR S.O HARPHOOL C.KALAN
|
HR1076294187_56279
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
1734
|
HR/10/76/294275
|
BALKAR SO NATHU RAM
|
HR1076294275_54966
|
Union Bank of India
|
UBIN0564711
|
|
|
Material
|
1735
|
HR/10/76/294276
|
MAHENDRO W.O BALKAR C.KALAN
|
HR1076294276_56278
|
Union Bank of India
|
UBIN0564711
|
|
|
Material
|
1736
|
HR/10/76/294894
|
DHAPA WO KAPURI RAM
|
HR1076294894_54969
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
1737
|
HR/10/76/295006
|
JAGDISH S.O MAGER CHANDER KALAN
|
HR1076295006_54980
|
Union Bank of India
|
UBIN0564711
|
|
|
Material
|
1738
|
HR/10/76/295082
|
ANITA RANI
|
HR/10/76/295082_49503
|
Union Bank of India
|
UBIN0564711
|
|
|
Material
|
1739
|
HR/10/76/297565
|
HANSRAJ S.O BALJEET C.KALAN
|
HR1076297565_56280
|
Union Bank of India
|
UBIN0564711
|
|
|
Material
|
1740
|
HR/10/76/303050
|
DARSHAN SINGH S.O HANSI
|
HR1076303050_56202
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1741
|
HR/10/76/303054
|
SUKHCHEN S.O HANSI
|
HR1076303054_56197
|
State Bank of India
|
SBIN0050756
|
|
|
Material
|
1742
|
HR/10/76/303056
|
MITHU S.O HANSI SINGH
|
HR1076303056_56204
|
State Bank of India
|
SBIN0050756
|
|
|
Material
|
1743
|
HR/10/76/303471
|
PHOJA SINGH
|
HR/10/76/303471_50163
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
1744
|
HR/10/76/303542
|
HARPAL S.O JETHU RAM
|
HR1076303542_56203
|
State Bank of India
|
SBIN0050756
|
|
|
Material
|
1745
|
HR/10/76/306011
|
MUKESH S.O BANWARI C.KHURD
|
HR1076306011_55468
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
1746
|
HR/10/76/306054
|
PALA RAM CHANDER KHURD
|
HR/10/76/306054_50375
|
Union Bank of India
|
UBIN0564711
|
|
|
Material
|
1747
|
HR/10/76/306058
|
BANARSI DASS
|
HR/10/76/306058_50092
|
Union Bank of India
|
UBIN0564711
|
|
|
Material
|
1748
|
HR/10/76/306422
|
GURMAIL SINGH S.O KAPOOR
|
HR1076306422_54172
|
Union Bank of India
|
UBIN0564711
|
|
|
Material
|
1749
|
HR/10/76/306503
|
SATPAL SINGH
|
HR/10/76/306503_50081
|
Union Bank of India
|
UBIN0564711
|
|
|
Material
|
1750
|
HR/10/76/306514
|
GURCHARAN SINGH
|
HR/10/76/306514_50083
|
Union Bank of India
|
UBIN0564711
|
|
|
Material
|
1751
|
HR/10/76/312868
|
RATAN SINGH S.O CHHOTU RAM
|
HR1076312868_56682
|
Punjab National Bank
|
PUNB0045200
|
|
|
Material
|
1752
|
HR/10/76/333312
|
SURAJBHAN S O BHEEM SINGH VILAGE NANGLI
|
HR1076333312_53786
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1753
|
HR/10/76/333322
|
RAM CHANDER S.O GOPI RAM NANGLI
|
HR1076333322_55463
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1754
|
HR/10/76/348031
|
KRISHAN KUMAR S/O SURJA
|
HR/10/76/348031_48069
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1755
|
HR/10/76/348259
|
THAKAR SINGH
|
HR/10/76/348259_50475
|
State Bank of India
|
SBIN0050416
|
|
|
Material
|
1756
|
HR/10/76/348673
|
JAGDISH PARTA
|
HR/10/76/348673_50984
|
Punjab National Bank
|
PUNB0171500
|
|
|
Material
|
1757
|
HR/10/76/348840
|
BALWAN SINGH
|
HR/10/76/348840_50488
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1758
|
HR/10/76/348850
|
RAM SINGH
|
HR/10/76/348850_50476
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1759
|
HR/10/76/348903
|
RAJINDER
|
HR/10/76/348903_51008
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1760
|
HR/10/76/349021
|
CHHOTU RAM
|
HR/10/76/349021_50478
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1761
|
HR/10/76/351132
|
RAJENDER S/O RISHAL SINGH
|
HR/10/76/351132_48072
|
State Bank of India
|
SBIN0050216
|
|
|
Material
|
1762
|
HR/10/76/351134
|
PIRTHI SINGH
|
HR/10/76/351134_50986
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1763
|
HR/10/76/351250
|
CHOTU RAM
|
HR/10/76/351250_50480
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1764
|
HR/10/76/351787
|
RAMESHWAR DASS
|
HR/10/76/351787_49400
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1765
|
HR/10/76/351789
|
RAMSAWRUP PARTA
|
HR/10/76/351789_50994
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1766
|
HR/10/76/351793
|
RAJENDER KUMAR
|
HR/10/76/351793_51012
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1767
|
HR/10/76/351796
|
RAM NIWAS S/O THAKAR DASS
|
HR/10/76/351796_48070
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1768
|
HR/10/76/352041
|
OM PARKASH PARTA
|
HR/10/76/352041_50977
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1769
|
HR/10/76/352071
|
MAINPAL PARTA
|
HR/10/76/352071_50975
|
United Bank Of India
|
UTBI0FHBN16
|
|
|
Material
|
1770
|
HR/10/76/354326
|
PREM SINGH GAJUWALA
|
HR/10/76/354326_52309
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1771
|
HR/10/76/354327
|
NEELAM GAJUWALA
|
HR/10/76/354327_52316
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1772
|
HR/10/76/357031
|
RANDIR SINGH GAJUWALA
|
HR1076357031_55016
|
State Bank of India
|
SBIN0002499
|
|
|
Material
|
1773
|
HR/10/76/357066
|
DHUP SINGH GAJUWALA
|
HR/10/76/357066_52298
|
Punjab National Bank
|
PUNB0171500
|
|
|
Material
|
1774
|
HR/10/76/357487
|
VIRENDER S/O CHANDGI RAM
|
HR/10/76/357487_47813
|
Punjab National Bank
|
PUNB0171500
|
|
|
Material
|
1775
|
HR/10/76/357587
|
MOHAN S/O MANGE RAM
|
HR/10/76/357587_47801
|
Punjab National Bank
|
PUNB0171500
|
|
|
Material
|
1776
|
HR/10/76/357589
|
PARTAP SINGH
|
HR/10/76/357589_53384
|
Punjab National Bank
|
PUNB0171500
|
|
|
Material
|
1777
|
HR/10/76/357709
|
SHANTI SAWROOP SO MANGE RAM
|
HR1076357709_53819
|
State Bank of India
|
SBIN0050894
|
|
|
Material
|
1778
|
HR/10/76/357715
|
SANJAY S.O.DHEERA RAM
|
HR/10/76/357715_53385
|
State Bank of India
|
SBIN0050894
|
|
|
Material
|
1779
|
HR/10/76/360288
|
GURUBACHAN S/O JAGDISH
|
HR/10/76/360288_47798
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1780
|
HR/10/76/360352
|
MAST RAM GAJUWALA
|
HR/10/76/360352_52304
|
Punjab National Bank
|
PUNB0171500
|
|
|
Material
|
1781
|
HR/10/76/360365
|
DHARAMBIR SINGH S/O KASHMIR SINGH
|
HR/10/76/360365_47802
|
Punjab National Bank
|
PUNB0171500
|
|
|
Material
|
1782
|
HR/10/76/360414
|
AJAY KUMAR S/O VED PARKASH
|
HR/10/76/360414_47814
|
Punjab National Bank
|
PUNB0171500
|
|
|
Material
|
1783
|
HR/10/76/360466
|
TILAK RAJ S/O MUNSHI RAM
|
HR/10/76/360466_47799
|
Punjab National Bank
|
PUNB0171500
|
|
|
Material
|
1784
|
HR/10/76/369142
|
JAGMEL SINGH
|
HR/10/76/369142_52025
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1785
|
HR/10/76/369143
|
CHANDER PATI PIRTHLA
|
HR/10/76/369143_52024
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1786
|
HR/10/76/369487
|
CHABIL DASS
|
HR/10/76/369487_49887
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1787
|
HR/10/76/369762
|
JAGDEV SINGH PIRTHALA
|
HR/10/76/369762_49683
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1788
|
HR/10/76/372207
|
DASHRATH S.O BAGDAWAT PIRTHALA
|
HR1076372207_56673
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1789
|
HR/10/76/372509
|
BHAL SINGH S.O KASHI RAM PIRTHLA
|
HR1076372509_56666
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1790
|
HR/10/76/372871
|
RAM NIWAS PIRTHALA
|
HR/10/76/372871_50351
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
1791
|
HR/10/76/372872
|
OM PARKASH
|
HR/10/76/372872_49888
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
1792
|
HR/10/76/375213
|
KISHORI S.O BHAJANLAL PIRTHALA
|
HR1076375213_56677
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
1793
|
HR/10/76/375300
|
RAM SINGH S.O HAJARI PIRTHALA
|
HR1076375300_56676
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1794
|
HR/10/76/375302
|
RAM CHANDER
|
HR/10/76/375302_49847
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1795
|
HR/10/76/375305
|
RAM MURTI
|
HR/10/76/375305_49884
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1796
|
HR/10/76/375357
|
MAHABIR S.O RICHHPAL PIRTHLA
|
HR1076375357_56667
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1797
|
HR/10/76/375376
|
MANGE RAM
|
HR/10/76/375376_49850
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1798
|
HR/10/76/378272
|
PAPU RAM
|
HR/10/76/378272_50162
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
1799
|
HR/10/76/378273
|
PARMESWARI
|
HR/10/76/378273_50171
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
1800
|
HR/10/76/378287
|
JANO DEVI
|
HR/10/76/378287_50168
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
1801
|
HR/10/76/378302
|
KALA WANTI THARWA
|
HR/10/76/378302_52267
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
1802
|
HR/10/76/378305
|
SARSWATI
|
HR/10/76/378305_50164
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
1803
|
HR/10/76/378306
|
CHAWALI DEVI
|
HR/10/76/378306_50167
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
1804
|
HR/10/76/378308
|
PARLAD THARWA
|
HR/10/76/378308_52277
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
1805
|
HR/10/76/378309
|
ANGURI DEVI
|
HR/10/76/378309_52266
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
1806
|
HR/10/76/378312
|
RAJA RAM
|
HR/10/76/378312_52274
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
1807
|
HR/10/76/378313
|
SANTOSH
|
HR/10/76/378313_50174
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
1808
|
HR/10/76/378340
|
KAMLA
|
HR/10/76/378340_50169
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
1809
|
HR/10/76/378341
|
HANS RAJ
|
HR/10/76/378341_52264
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
1810
|
HR/10/76/378356
|
WAZIR THRWA
|
HR/10/76/378356_50165
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
1811
|
HR/10/76/378424
|
SUNITA THARWA
|
HR/10/76/378424_52268
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
1812
|
HR/10/76/378686
|
RAN SINGH
|
HR/10/76/378686_50175
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
1813
|
HR/10/76/378687
|
TARA CHAND
|
HR/10/76/378687_50161
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
1814
|
HR/10/76/378770
|
RADHE SHYAM
|
HR/10/76/378770_52272
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
1815
|
HR/10/76/378787
|
SITA RAM
|
HR/10/76/378787_52270
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
1816
|
HR/10/76/381326
|
BIDYA W.O LICHHMAN THARVI
|
HR1076381326_56688
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1817
|
HR/10/76/381327
|
SITA RAM S.O RAM SINGH THARVI
|
HR1076381327_56670
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1818
|
HR/10/76/381447
|
DALBIR SINGH
|
HR/10/76/381447_37307
|
State Bank of India
|
SBIN0050416
|
Exempted and Approved
|
|
Material
|
1819
|
HR/10/76/383055
|
BHALE RAM SANIYANA
|
HR/10/76/383055_52005
|
State Bank of India
|
SBIN0050416
|
|
|
Material
|
1820
|
HR/10/76/384597
|
NARENDER S/O HOSHIAR SINGH GP BOSTI
|
HR1076384597_57459
|
State Bank of India
|
SBIN0004508
|
|
|
Material
|
1821
|
HR/10/76/393045
|
DAYALA SANIYANA
|
HR/10/76/393045_52008
|
State Bank of India
|
SBIN0050416
|
|
|
Material
|
1822
|
HR/10/76/393054
|
KRISHNA WIFE OF PYARE LAL SANIYANA
|
HR/10/76/393054_52107
|
State Bank of India
|
SBIN0050416
|
|
|
Material
|
1823
|
HR/10/76/393056
|
BHATERI SANIYANA
|
HR/10/76/393056_52002
|
State Bank of India
|
SBIN0050416
|
|
|
Material
|
1824
|
HR/10/76/393236
|
SULTAN SANIYANA
|
HR/10/76/393236_52001
|
State Bank of India
|
SBIN0050416
|
|
|
Material
|
1825
|
HR/10/76/393298
|
PALVINDER SINGH S/O SURJEET SINGH
|
HR/10/76/393298_48374
|
State Bank of India
|
SBIN0050416
|
|
|
Material
|
1826
|
HR/10/76/393476
|
BHAJNI RAM S/O LAKHMI RAM
|
HR/10/76/393476_48377
|
State Bank of India
|
SBIN0050416
|
|
|
Material
|
1827
|
HR/10/76/396558
|
RAMKUMAR SANIANA
|
HR1076396558_54029
|
State Bank of India
|
SBIN0050416
|
|
|
Material
|
1828
|
HR/10/76/396578
|
SOMNATH SO ROSHAN LAL SANIYANA
|
HR1076396578_54033
|
State Bank of India
|
SBIN0050416
|
|
|
Material
|
1829
|
HR/10/76/399152
|
KRISHAN KUMAR S/O RAMRAKH
|
HR/10/76/399152_48382
|
State Bank of India
|
SBIN0050416
|
|
|
Material
|
1830
|
HR/10/76/399672
|
SHAMSHER SINGH S/O CHATAR SINGH
|
HR/10/76/399672_48383
|
State Bank of India
|
SBIN0050416
|
|
|
Material
|
1831
|
HR/10/76/426024
|
JOGINDER PAL S/O MOMA RAM
|
HR1076426024_58407
|
Oriental Bank of Commerce
|
ORBC0101588
|
|
|
Material
|
1832
|
HR/10/76/426329
|
SUKHWINDER SINGH S/O CHANAN SINGH
|
HR1076426329_58405
|
Oriental Bank of Commerce
|
ORBC0101588
|
|
|
Material
|
1833
|
HR/10/76/429369
|
BALWANT S/O HARNAND
|
HR/10/76/429369_42560
|
Oriental Bank of Commerce
|
ORBC0101588
|
|
|
Material
|
1834
|
HR/10/76/429987
|
RAMPAL S/O PYARE LAL
|
HR/10/76/429987_47960
|
State Bank of India
|
SBIN0004508
|
|
|
Material
|
1835
|
HR/10/76/432278
|
MAAN SINGH ALIAS BHAN SO DAYA RAM
|
HR/10/76/432278_52444
|
State Bank of India
|
SBIN0051263
|
|
|
Material
|
1836
|
HR/10/76/438061
|
MAHAVIR SO MAM CHAND
|
HR/10/76/438061_52458
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1837
|
HR/10/76/438223
|
KALA WANTI WO KRISHAN KUMAR
|
HR/10/76/438223_52462
|
State Bank of India
|
SBIN0051263
|
|
|
Material
|
1838
|
HR/10/76/438792
|
SANJAY KUMAR JAMALPUR
|
HR/10/76/438792_52369
|
State Bank of India
|
SBIN0051263
|
|
|
Material
|
1839
|
HR/10/76/444099
|
MANJEET SINGHSO TARA SINGH DULAT
|
HR1076444099_54023
|
State Bank of India
|
SBIN0004508
|
|
|
Material
|
1840
|
HR/10/76/444370
|
OM PARKASH
|
HR/10/76/444370_49514
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1841
|
HR/10/76/447098
|
PIRTHVI SINGH S/O PARTAP SINGH
|
HR1076447098_58414
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1842
|
HR/10/76/447576
|
PARSAN KUMAR S/O PRABHU DIYAL GP DHANI DULAT
|
HR1076447576_57842
|
HDFC
|
HDFC0002976
|
|
|
Material
|
1843
|
HR/10/76/453203
|
SUKHDEV SINGH BHATTU
|
HR1076453203_55019
|
HDFC
|
HDFC0002976
|
|
|
Material
|
1844
|
HR/10/76/465713
|
SUBHASH S/O PAT RAM GP SINTHLA
|
HR/10/76/465713_53340
|
HDFC
|
HDFC0002976
|
|
|
Material
|
1845
|
HR/10/76/474582
|
MAHENDER BHUNA
|
HR1076474582_55545
|
State Bank of India
|
SBIN0004508
|
|
|
Material
|
1846
|
HR/10/76/480212
|
DAYAL CHAND S/O BADHAVA RAM BHUNA
|
HR1076480212_57843
|
Punjab National Bank
|
PUNB0054700
|
|
|
Material
|
1847
|
HR/10/76/489571
|
RAM SINGH SO BHAG SINGH BHUNA
|
HR1076489571_53934
|
Punjab National Bank
|
PUNB0054700
|
|
|
Material
|
1848
|
HR/10/76/490058
|
DAYANAND S/O DENSHAR BHUNA
|
HR1076490058_58427
|
State Bank of India
|
SBIN0004508
|
|
|
Material
|
1849
|
HR/10/76/492923
|
DHARMENDER KUMAR
|
HR/10/76/492923_30749
|
Punjab National Bank
|
PUNB0054700
|
|
|
Material
|
1850
|
HR/10/76/495787
|
SUMITRA W/O JAGAT SINGH
|
HR1076495787_58344
|
Punjab National Bank
|
PUNB0054700
|
|
|
Material
|
1851
|
HR/10/76/501144
|
PARDEEP S/O SURJA RAM
|
HR1076501144_58343
|
State Bank of India
|
SBIN0050739
|
|
|
Material
|
1852
|
HR/10/76390604
|
CHABIL DASS
|
HR/10/76390604_29257
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1853
|
HR/10/77/0186714
|
Hakam Singh
|
HR/10/77/0186714_53068
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1854
|
HR/10/77/0198028
|
MEJOR SINGH SO MANGAL SINGH
|
HR/10/77/0198028_33741
|
HDFC
|
HDFC0001479
|
|
|
Material
|
1855
|
HR/10/77/024578
|
DHARAMPAL S/O BHUPAT RAM GP BALIALA
|
HR/10/77/024578_49688
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1856
|
HR/10/77/0291162
|
ASHOK KUMAR SO NARAYAN DASS
|
HR/10/77/0291162_33953
|
Punjab National Bank
|
PUNB0092700
|
|
|
Material
|
1857
|
HR/10/77/0294373
|
JOGINDER SINGH
|
HR/10/77/0294373_27531
|
State Bank of India
|
SBIN0051227
|
|
|
Material
|
1858
|
HR/10/77/0294378
|
KULWANT SINGH
|
HR/10/77/0294378_27532
|
State Bank of India
|
SBIN0051227
|
|
|
Material
|
1859
|
HR/10/77/0327005
|
GURMEET SINGH SO SHER SINGH
|
HR10770327005_57381
|
Central Bank Of India
|
CBIN0283578
|
|
|
Material
|
1860
|
HR/10/77/0358000
|
KALA RAM SO DESH RAJ
|
HR/10/77/0358000_33742
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
1861
|
HR/10/77/0390075
|
SUKHDEV SINGH
|
HR/10/77/0390075_52121
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1862
|
HR/10/77/060166
|
JIT SINGH SO ISHAR SINGH
|
HR1077060166_58478
|
State Bank of India
|
SBIN0010730
|
|
|
Material
|
1863
|
HR/10/77/060168
|
MUKHA SINGH SO JIT SINGH
|
HR1077060168_58476
|
State Bank of India
|
SBIN0010730
|
|
|
Material
|
1864
|
HR/10/77/060847
|
RESHAM SINGH SO HAKAM SINGH
|
HR1077060847_58475
|
State Bank of India
|
SBIN0010730
|
|
|
Material
|
1865
|
HR/10/77/060981
|
RAJ KUMAR SO JEET SINGH
|
HR1077060981_58477
|
State Bank of India
|
SBIN0010730
|
|
|
Material
|
1866
|
HR/10/77/063966
|
BHOLA SINGH SO JAGGA SINGH
|
HR1077063966_58473
|
State Bank of India
|
SBIN0010730
|
|
|
Material
|
1867
|
HR/10/77/081172
|
MALKIYAT MUNDALIAN
|
HR/10/77/081172_53164
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1868
|
HR/10/77/081291
|
KARNEL SINGH MUNDALIAN
|
HR/10/77/081291_53161
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1869
|
HR/10/77/081613
|
PREM SINGH MUNDALIAN
|
HR/10/77/081613_53160
|
Punjab National Bank
|
PUNB0221400
|
|
|
Material
|
1870
|
HR/10/77/084899
|
NAIB SINGH CHANDPURA
|
HR1077084899_61182
|
HDFC
|
HDFC0001463
|
|
|
Material
|
1871
|
HR/10/77/087191
|
CHARNJIT KAUR CHANDPURA
|
HR1077087191_61183
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1872
|
HR/10/77/087669
|
Lal Singh
|
HR/10/77/087669_47958
|
Oriental Bank of Commerce
|
ORBC0101223
|
Exempted and Approved
|
|
Material
|
1873
|
HR/10/77/087932
|
JAGSIR SINGH CHANDPURA
|
HR1077087932_60663
|
Punjab National Bank
|
PUNB0221400
|
|
|
Material
|
1874
|
HR/10/77/108315
|
AJAYAB SINGH SON OF ROOP SINGH
|
HR/10/77/108315_52910
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1875
|
HR/10/77/108633
|
JAGTAR SINGH S/O KARNAIL SINGH R/O TALWARI
|
HR/10/77/108633_29733
|
Punjab National Bank
|
PUNB0221400
|
|
|
Material
|
1876
|
HR/10/77/111526
|
TEK (TALWARA)
|
HR/10/77/111526_45403
|
Punjab National Bank
|
PUNB0221400
|
|
|
Material
|
1877
|
HR/10/77/117062
|
JOGINDER SINGH (JAKHAL)
|
HR/10/77/117062_46237
|
State Bank of India
|
SBIN0002365
|
|
|
Material
|
1878
|
HR/10/77/138171
|
PAWAN KUMAR
|
HR/10/77/138171_36770
|
State Bank of India
|
SBIN0002365
|
|
|
Material
|
1879
|
HR/10/77/160156
|
HARJINDER SINGH (LOCAL)
|
HR/10/77/160156_39614
|
State Bank of India
|
SBIN0002365
|
|
|
Material
|
1880
|
HR/10/77/165796
|
MUKHTYAR SINGH
|
HR/10/77/165796_49504
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1881
|
HR/10/77/166075
|
PRITO
|
HR/10/77/166075_49507
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1882
|
HR/10/77/171587
|
LABH SINGH S/O BHAGWAN SINGH (MUSSAKHERA)
|
HR/10/77/171587_29490
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
1883
|
HR/10/77/186027
|
Harjinder Singh
|
HR/10/77/186027_53070
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1884
|
HR/10/77/186108
|
CHARANJEET SINGH SO JASWANT SINGH
|
HR/10/77/186108_31904
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1885
|
HR/10/77/186294
|
Kewal Singh
|
HR/10/77/186294_53074
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1886
|
HR/10/77/186326
|
Kashmir Singh
|
HR/10/77/186326_53071
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1887
|
HR/10/77/186695
|
Satpal Singh
|
HR/10/77/186695_53066
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1888
|
HR/10/77/195040
|
RAM CHANDER SO MOHAN RAM
|
HR1077195040_63658
|
HDFC
|
HDFC0001479
|
|
|
Material
|
1889
|
HR/10/77/198288
|
SADHU RAM
|
HR/10/77/198288_27576
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1890
|
HR/10/77/213007
|
CHATER SINGH
|
HR1077213007_57181
|
Central Bank Of India
|
CBIN0283578
|
|
|
Material
|
1891
|
HR/10/77/291052
|
RAKESH SHAMA SHUTTERING STORE GP LALHI RATIA
|
HR/10/77/291052_32888
|
State Bank of India
|
SBIN0010730
|
|
|
Material
|
1892
|
HR/10/77/294431
|
SHRI PAL
|
HR/10/77/294431_52114
|
State Bank of India
|
SBIN0051227
|
|
|
Material
|
1893
|
HR/10/77/300039
|
BALWANT SINGH S/O CHABIL DASS GP DADUPUR
|
HR/10/77/300039_49687
|
State Bank of India
|
SBIN0051227
|
|
|
Material
|
1894
|
HR/10/77/300341
|
SANT LAL S/O CHABIL DASS GP DADUPUR
|
HR/10/77/300341_48262
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1895
|
HR/10/77/300421
|
RAMESH KUMAR SO RAM KUMAR GP DADUPUR
|
HR/10/77/300421_39592
|
State Bank of India
|
SBIN0050725
|
|
|
Material
|
1896
|
HR/10/77/300612
|
GURDEEP SINGH S/O LAL SINGH GP DHANI DADUPUR
|
HR/10/77/300612_48270
|
State Bank of India
|
SBIN0011866
|
|
|
Material
|
1897
|
HR/10/77/33917
|
RADHA KRISHAN SO NANAK CHAND
|
HR107733917_55659
|
Punjab National Bank
|
PUNB0982200
|
|
|
Material
|
1898
|
HR/10/77/384838
|
ROHTASH SO RAMSAWROOP
|
HR/10/77/384838_32143
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1899
|
HR/10/77/390567
|
RAGUVEER SINGH SO NATHU RAM
|
HR1077390567_56655
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1900
|
HR/10/78/003144
|
RAMBIR SO RAM LAL
|
HR1078003144_56999
|
State Bank of India
|
SBIN0050725
|
|
|
Material
|
1901
|
HR/10/78/003533
|
DARSHAN SINGH SO AMARJEET SINGH
|
HR1078003533_56996
|
Allahabad Bank
|
ALLA0212337
|
|
|
Material
|
1902
|
HR/10/78/0048410
|
GULAB SINGH S/O PREM CHAND
|
HR/10/78/0048410_48266
|
State Bank of India
|
SBIN0050739
|
|
|
Material
|
1903
|
HR/10/78/0060759
|
SHRI CHAND SO HIRA RAM
|
HR10780060759_57258
|
Union Bank of India
|
UBIN0555819
|
|
|
Material
|
1904
|
HR/10/78/006156
|
GURDAYAL SINGH
|
HR1078006156_57002
|
UCO Bank
|
UCBA0002316
|
|
|
Material
|
1905
|
HR/10/78/006244
|
PAL SINGH SO RATAN SINGH
|
HR1078006244_57001
|
State Bank of India
|
SBIN0050725
|
|
|
Material
|
1906
|
HR/10/78/006780
|
MANGAT RAM
|
HR/10/78/006780_27574
|
Union Bank of India
|
UBIN0555819
|
|
|
Material
|
1907
|
HR/10/78/0096187
|
SURAJ BHAN BHUTHAN KHURAD
|
HR10780096187_54051
|
Allahabad Bank
|
ALLA0211970
|
|
|
Material
|
1908
|
HR/10/78/0108604
|
ROHTASH JANDLI KHURD
|
HR10780108604_55280
|
State Bank of India
|
SBIN0051047
|
|
|
Material
|
1909
|
HR/10/78/0171252
|
RAMPHAL JANDLI KALAN
|
HR10780171252_56026
|
State Bank of India
|
SBIN0051047
|
|
|
Material
|
1910
|
HR/10/78/0171615
|
SUBHASH SO GANGA SAI
|
HR/10/78/0171615_50194
|
State Bank of India
|
SBIN0004508
|
|
|
Material
|
1911
|
HR/10/78/018192
|
JASVINDER SINGH S/O CHAIN SINGH
|
HR/10/78/018192_53169
|
IndusInd Bank Ltd.
|
INDB0000905
|
|
|
Material
|
1912
|
HR/10/78/018804
|
AVTAR SINGH BHUNDRA
|
HR1078018804_58238
|
Union Bank of India
|
UBIN0540595
|
|
|
Material
|
1913
|
HR/10/78/030526
|
BHUP SINGH S.O BHURU RAM LAHARIAN
|
HR1078030526_56659
|
Punjab National Bank
|
PUNB0586200
|
|
|
Material
|
1914
|
HR/10/78/033107
|
ANGREJ S/O RAMLAL BUWAN
|
HR1078033107_54004
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1915
|
HR/10/78/036140
|
JASWANT SINGH
|
HR/10/78/036140_30659
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1916
|
HR/10/78/036149
|
DIDAR SINGH
|
HR/10/78/036149_30658
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1917
|
HR/10/78/036548
|
RAMESH KUMAR S/O SAUDAGAR RAM
|
HR/10/78/036548_47744
|
Punjab National Bank
|
PUNB0054700
|
|
|
Material
|
1918
|
HR/10/78/036586
|
HARPAL SINGH
|
HR/10/78/036586_30750
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1919
|
HR/10/78/039593
|
RAJBIR SINGH S/O HARI SINGH
|
HR/10/78/039593_47693
|
State Bank of India
|
SBIN0004508
|
|
|
Material
|
1920
|
HR/10/78/042356
|
HARPAL DHOLU
|
HR1078042356_58254
|
State Bank of India
|
SBIN0004508
|
|
|
Material
|
1921
|
HR/10/78/054870
|
SUBE SINGH SO SHYONATH
|
HR1078054870_58520
|
Punjab & Sind Bank
|
PSIB0000663
|
|
|
Material
|
1922
|
HR/10/78/054988
|
RAJESH KUMAR SO MOOL CHAND
|
HR1078054988_58519
|
Punjab & Sind Bank
|
PSIB0000663
|
|
|
Material
|
1923
|
HR/10/78/057363
|
JOGINDER SINGH S/O KEHAR SINGH GP RAIPUR
|
HR/10/78/057363_45050
|
Allahabad Bank
|
ALLA0212337
|
|
|
Material
|
1924
|
HR/10/78/060056
|
NIRMAL SINGH SO MAHENDER SINGH
|
HR1078060056_57259
|
Punjab National Bank
|
PUNB0092700
|
|
|
Material
|
1925
|
HR/10/78/069176
|
TARSEM SINGH
|
HR/10/78/069176_50779
|
ANDHRA BANK
|
ANDB0001983
|
|
|
Material
|
1926
|
HR/10/78/072534
|
MAKHNI WO RAM LAL
|
HR1078072534_58504
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1927
|
HR/10/78/072652
|
ROLU SO SULTAN
|
HR1078072652_58509
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1928
|
HR/10/78/072891
|
OM PARKASH SO SANA RAM
|
HR1078072891_58508
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1929
|
HR/10/78/096063
|
JEET SINGH BHUTHAN KHURD
|
HR1078096063_55049
|
Central Bank Of India
|
CBIN0283578
|
|
|
Material
|
1930
|
HR/10/78/096578
|
DESRAJ S/O RATAN CHAND GP BHUTHAN KHURD
|
HR1078096578_57416
|
AXIS BANK
|
UTIB0000648
|
|
|
Material
|
1931
|
HR/10/78/102420
|
MAKHAN LAL NADHORI
|
HR1078102420_55217
|
Punjab National Bank
|
PUNB0054700
|
|
|
Material
|
1932
|
HR/10/78/114726
|
PRATAP SINGH SO HARI SINGH J.KHURD
|
HR1078114726_54021
|
Bank of India
|
BKID0006769
|
|
|
Material
|
1933
|
HR/10/78/114784
|
DARSHAN JANDLI KHURD
|
HR1078114784_55018
|
State Bank of India
|
SBIN0051047
|
|
|
Material
|
1934
|
HR/10/78/117235
|
KARAMVEER S/O PREMA RAM
|
HR/10/78/117235_47523
|
State Bank of India
|
SBIN0051047
|
|
|
Material
|
1935
|
HR/10/78/120518
|
RAJENDER SINGH S/O ROSHAN LAL
|
HR1078120518_58419
|
Punjab National Bank
|
PUNB0135400
|
|
|
Material
|
1936
|
HR/10/78/129037
|
SULTAN SINGH SO LOK RAM CHOBARA
|
HR1078129037_53933
|
Punjab National Bank
|
PUNB0135400
|
|
|
Material
|
1937
|
HR/10/78/129049
|
ROHTASH S/O RAM SINGH
|
HR/10/78/129049_47743
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1938
|
HR/10/78/129320
|
RAMPARSHAD SO BANWARI CHOBARA
|
HR1078129320_53931
|
Oriental Bank of Commerce
|
ORBC0101588
|
|
|
Material
|
1939
|
HR/10/78/138145
|
DALVIR DEHMAN
|
HR1078138145_55220
|
Punjab National Bank
|
PUNB0106800
|
|
|
Material
|
1940
|
HR/10/78/138431
|
RANDHIR DEHMAN
|
HR1078138431_55219
|
Punjab National Bank
|
PUNB0106800
|
|
|
Material
|
1941
|
HR/10/78/138490
|
NARESH KUMAR
|
HR/10/78/138490_29620
|
Punjab National Bank
|
PUNB0106800
|
|
|
Material
|
1942
|
HR/10/78/144200
|
SATYAWAN GORAKHPUR
|
HR1078144200_58258
|
Punjab National Bank
|
PUNB0135400
|
|
|
Material
|
1943
|
HR/10/78/165098
|
NAVINDER KUMAR S/O TELU RAM
|
HR/10/78/165098_45063
|
AXIS BANK
|
UTIB0001967
|
Exempted and Approved
|
|
Material
|
1944
|
HR/10/78/177695
|
HOSHIYAR SINGH CHANDRAWAL
|
HR1078177695_57946
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1945
|
HR/10/78/177707
|
RAM KUMAR S/O JAI LAL
|
HR1078177707_58432
|
State Bank of India
|
SBIN0051047
|
|
|
Material
|
1946
|
HR/10/78/177824
|
SHEEL KUMAR S/O HAWA SINGH
|
HR1078177824_58430
|
State Bank of India
|
SBIN0051047
|
|
|
Material
|
1947
|
HR/10/78/177826
|
DHARAMBIR SINGH S/O HAWA SINGH
|
HR1078177826_58428
|
State Bank of India
|
SBIN0051047
|
|
|
Material
|
1948
|
HR/10/78/178059
|
BIMLA W/O DEEP CHAND
|
HR1078178059_58429
|
State Bank of India
|
SBIN0051047
|
|
|
Material
|
1949
|
HR/10/78/247004
|
ROSHAN LAL SO RAM CHAND
|
HR1078247004_55658
|
Punjab National Bank
|
PUNB0731600
|
|
|
Material
|
1950
|
HR/10/78/481055
|
ASHOK KUMAR S/O HARNAM DASS BHUNA
|
HR/10/78/481055_53178
|
CORPORATION BANK
|
CORP0003397
|
|
|
Material
|
1951
|
HR/10/78/495447
|
RANJEET S/O HARI SINGH
|
HR/10/78/495447_30650
|
Canara Bank
|
CNRB0002343
|
|
|
Material
|
1952
|
HR/10/78/501890
|
RATAN SINGH S/O JAGAT SINGH
|
HR/10/78/501890_30953
|
Central Bank Of India
|
CBIN0282553
|
|
|
Material
|
1953
|
HR/10/78/554321
|
MUKESH S/O ATMA RAM
|
HR/10/78/554321_30956
|
Allahabad Bank
|
ALLA0211970
|
|
|
Material
|
1954
|
HR/10/78/557811
|
ZILE SINGH S/O BAHADUR SINGH
|
HR/10/78/557811_30963
|
Allahabad Bank
|
ALLA0211970
|
|
|
Material
|
1955
|
HR/10/78/818192
|
SURENDER KUMAR S/O RANJEET SINGH GP DHOLU
|
HR/10/78/818192_53172
|
Punjab National Bank
|
PUNB0054700
|
|
|
Material
|
1956
|
HR/10/78495154
|
RALDU RAM S/O BHOOP SINGH
|
HR/10/78495154_30844
|
District Central Cooperative Bank
|
|
|
|
Material
|
1957
|
HR/10/78495160
|
DALIP S/O KASHI RAM
|
HR/10/78495160_30848
|
District Central Cooperative Bank
|
|
|
|
Material
|
1958
|
HR/10/78495352
|
BUDH RAM S/O MOMAN RAM
|
HR/10/78495352_30845
|
District Central Cooperative Bank
|
|
|
|
Material
|
1959
|
HR/1076/378086
|
MAHENDER SINGH S/O DALIP SINGH G.P THARWA
|
HR/1076/378086_29665
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1960
|
HR/1078/495472
|
ROHTASH S/O MANI RAM
|
HR/1078/495472_30843
|
District Central Cooperative Bank
|
|
|
|
Material
|
1961
|
HR/140/76/0393953
|
SUNITA DEVI SANIYANA
|
HR/140/76/0393953_52015
|
State Bank of India
|
SBIN0050416
|
|
|
Material
|
1962
|
HR10/73/123/773
|
Mukesh Kumar (Shattering)
|
HR10/73/123/773_30565
|
State Bank of India
|
SBIN0007186
|
|
|
Material
|
1963
|
HR10/78/53167
|
Mani Ram (Water Tanker Supply)
|
HR10/78/53167_30564
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1964
|
HR10011214
|
NARENDER
|
HR10011214_57749
|
State Bank of India
|
SBIN0001072
|
|
|
Material
|
1965
|
HR10012219
|
SATPAL
|
HR10012219_57750
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1966
|
HR10022299
|
DHARMPAL
|
HR10022299_57752
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1967
|
HR1076021170
|
NIKA RAM SO RAM PARSHAD VILLAGE HAIDERWALA
|
HR1076021170_57207
|
Dena Bank
|
BKDN0731316
|
|
|
Material
|
1968
|
HR1076369142
|
JAGMAIL SINGH S O KHEMA RAM PIRTHALA
|
HR1076369142_57391
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1969
|
HR1076375376
|
MANGA RAM S O RAMESHWAR PIRTHALA
|
HR1076375376_57392
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1970
|
HR1077021218
|
JAI CHAND SO NANAK CHAND
|
HR1077021218_57623
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1971
|
HR10770287808
|
KRISHAN KUMAR SO KAPOORA
|
HR10770287808_63075
|
State Bank of India
|
SBIN0011866
|
|
|
Material
|
1972
|
HR10770300331
|
MANGERAM SO GOPAL
|
HR10770300331_63642
|
State Bank of India
|
SBIN0050725
|
|
|
Material
|
1973
|
HR10770390138
|
HEERA LAL S/O SOHAN LAL /HAROLI
|
HR10770390138_46323
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
1974
|
HR10770414286
|
HARBANS SINGH SO PRITAM SINGH
|
HR10770414286_63140
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1975
|
HR10770414476
|
JARNAIL SINGH SO GURDEV SINGH
|
HR10770414476_63137
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1976
|
HR10770417655
|
RAM SINGH SO LABH SINGH
|
HR10770417655_63136
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1977
|
HR10770417695
|
KRISHAN KUMAR SO BALRAJ
|
HR10770417695_63141
|
Punjab National Bank
|
PUNB0731600
|
|
|
Material
|
1978
|
HR10770447334
|
DARSHAN SINGH
|
HR10770447334_59550
|
Allahabad Bank
|
ALLA0211970
|
|
|
Material
|
1979
|
HR10770450324
|
NARENDER KUMAR S.O. MADAN LAL
|
HR10770450324_57011
|
Union Bank of India
|
UBIN0535478
|
|
|
Material
|
1980
|
HR10770450919
|
KULDEEP S.O. RAMKUMAR
|
HR10770450919_57009
|
Punjab National Bank
|
PUNB0249700
|
|
|
Material
|
1981
|
HR1077061063
|
BISHAMBAR SINGH SO MAKHAN SINGH
|
HR1077061063_58472
|
State Bank of India
|
SBIN0010730
|
|
|
Material
|
1982
|
HR1077306126
|
DINESH KUMAR SO BHAJAN LAL
|
HR1077306126_58136
|
Punjab National Bank
|
PUNB0092700
|
|
|
Material
|
1983
|
HR1077306592
|
ANIL KUMAR SO PALA RAM
|
HR1077306592_58137
|
Punjab & Sind Bank
|
PSIB0000046
|
|
|
Material
|
1984
|
HR1077432059
|
BALWANT SINGH SO JAGAR SINGH
|
HR1077432059_63666
|
Punjab National Bank
|
PUNB0249700
|
|
|
Material
|
1985
|
HR1077435259
|
PRITHIPAL SINGH SO AJIT SINGH
|
HR1077435259_60884
|
Oriental Bank of Commerce
|
ORBC0100146
|
|
|
Material
|
1986
|
HR1077450375
|
ROHTASH SO GHARSI RAM
|
HR1077450375_57165
|
State Bank of India
|
SBIN0001156
|
|
|
Material
|
1987
|
HR1077450945
|
PAWAN KUMAR S.O. GANPAT
|
HR1077450945_57010
|
Punjab National Bank
|
PUNB0249700
|
|
|
Material
|
1988
|
HR1077450977
|
AJIT SINGH SO DANA RAM
|
HR1077450977_57164
|
HDFC
|
HDFC0000604
|
|
|
Material
|
1989
|
HR1078144226
|
KARAMBEER SINGH SON OF MAAN SINGH
|
HR1078144226_61208
|
Punjab National Bank
|
PUNB0135400
|
|
|
Material
|
1990
|
HR11V-4918
|
SUKHDEV
|
HR11V4918
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1991
|
HR12B/2046
|
RAKESH KUMAR SO PURAN CHAND
|
HR12B2046_57776
|
Punjab National Bank
|
PUNB0065300
|
|
|
Material
|
1992
|
HR13H/6018
|
RAKESH KUMAR
|
HR13H6018_59925
|
AXIS BANK
|
UTIB0000648
|
|
|
Material
|
1993
|
HR18065065
|
AJIT KUMAR S/O MAHENDER SINGH BHATTU KALAN
|
HR18065065
|
State Bank of India
|
SBIN0007186
|
|
|
Material
|
1994
|
HR18065196
|
BHIM SINGH
|
HR18065196
|
State Bank of India
|
SBIN0050725
|
|
|
Material
|
1995
|
HR18065217
|
RAJNISH KUMAR
|
HR18065217
|
State Bank of India
|
SBIN0004306
|
|
|
Material
|
1996
|
HR18065351
|
DHARMBIR SO RAM SWAROOP GORAKHPUR
|
HR18065351
|
Punjab National Bank
|
PUNB0135400
|
|
|
Material
|
1997
|
HR18065352
|
SANTRO DEVI WO LAKHPAT
|
HR18065352
|
Punjab National Bank
|
PUNB0135400
|
|
|
Material
|
1998
|
HR18065353
|
ISWAR SINGH SO SUBE SINGH GORAKHPUR
|
HR18065353
|
Punjab National Bank
|
PUNB0135400
|
|
|
Material
|
1999
|
HR18065354
|
BINDAL SO SURJA GORAKHPUR
|
HR18065354
|
Punjab National Bank
|
PUNB0135400
|
|
|
Material
|
2000
|
HR18065357
|
MANOJ KUMAR SO MANI RAM GORAKHPUR
|
HR18065357
|
Punjab National Bank
|
PUNB0135400
|
|
|
Material
|
2001
|
HR18065871
|
SONU S.O. RADHEYSHYAM
|
HR18065871
|
HDFC
|
HDFC0000604
|
|
|
Admin
|
2002
|
HR18065873
|
RAVINDER KUMAR S.O. SOBHRAJ
|
HR18065873
|
Punjab National Bank
|
PUNB0650400
|
|
|
Admin
|
2003
|
HR18065921
|
SATBIR SON OF RAMU VILLAGE SANIYANA
|
HR18065921
|
State Bank of India
|
SBIN0050416
|
|
|
Material
|
2004
|
HR18066214
|
SANJAY KUMAR SO RAI SAHAB NADORI
|
HR18066214
|
IndusInd Bank Ltd.
|
INDB0000905
|
|
|
Material
|
2005
|
HR18066260
|
VAJIR SO KRISHAN LAL NADHORI
|
HR18066260
|
State Bank of India
|
SBIN0051268
|
|
|
Material
|
2006
|
HR18066261
|
AATMA RAM SO PHOOLA RAM NADHORI
|
HR18066261
|
State Bank of India
|
SBIN0051268
|
|
|
Material
|
2007
|
HR18066262
|
MANGLA RAM SURJA RAM NADHORI
|
HR18066262
|
State Bank of India
|
SBIN0051268
|
|
|
Material
|
2008
|
HR18066263
|
AJEET SINGH SO GANPAT SINGH NEHLA
|
HR18066263
|
Punjab National Bank
|
PUNB0106800
|
|
|
Material
|
2009
|
HR18066264
|
KALAWATI WO JAIBIR NEHLA
|
HR18066264
|
Punjab National Bank
|
PUNB0106800
|
|
|
Material
|
2010
|
HR18066265
|
JASWINDER DHILLON SO BALRAJ SINGH NEHLA
|
HR18066265
|
Punjab National Bank
|
PUNB0106800
|
|
|
Material
|
2011
|
HR18066266
|
NAVEEN DHILLON SO BALRAJ SINGH NEHLA
|
HR18066266
|
Punjab National Bank
|
PUNB0106800
|
|
|
Material
|
2012
|
HR18066267
|
AMIT SO KULDEEP NEHLA
|
HR18066267
|
HDFC
|
HDFC0002976
|
|
|
Material
|
2013
|
HR18066268
|
SANDEEP KUMAR SO SATBIR SINGH NEHLA
|
HR18066268
|
Punjab National Bank
|
PUNB0106800
|
|
|
Material
|
2014
|
HR18066320
|
VINOD KUMAR SO VED PARKASH DHANI DULAT
|
HR18066320
|
Punjab National Bank
|
PUNB0054700
|
|
|
Material
|
2015
|
HR18066321
|
SANDEEP KUMAR SO RAJBIR DHANI DULAT
|
HR18066321
|
State Bank of India
|
SBIN0004508
|
|
|
Material
|
2016
|
HR18066322
|
MONU SO RAM KUMAR DHANI DULAT
|
HR18066322
|
Union Bank of India
|
UBIN0933970
|
|
|
Material
|
2017
|
HR18066323
|
PARSHAN KUMAR SO PARBHU DAYAL DHANI DULAT
|
HR18066323
|
HDFC
|
HDFC0002976
|
|
|
Material
|
2018
|
HR18066327
|
RAMBIR SO SHISHU RAM GORAKHPUR
|
HR18066327
|
Punjab National Bank
|
PUNB0135400
|
|
|
Material
|
2019
|
HR18066336
|
OMPARKASH SO KHUBA RAM NADHORI
|
HR18066336
|
State Bank of India
|
SBIN0051268
|
|
|
Material
|
2020
|
HR18066461
|
RAVI KUMAR SO RATAN SINGH NEHLA
|
HR18066461
|
Punjab National Bank
|
PUNB0106800
|
|
|
Material
|
2021
|
HR18066514
|
SHAMSHER SINGH GORAKHPUR
|
HR18066514
|
Punjab National Bank
|
PUNB0135400
|
|
|
Material
|
2022
|
HR18066557
|
SANDEEP DHANI GOPAL
|
HR18066557
|
State Bank of India
|
SBIN0004508
|
|
|
Material
|
2023
|
HR18066849
|
RAM KISHAN Son of NARSHI RAM PIRTHALA
|
HR18066849
|
HDFC
|
HDFC0001485
|
|
|
Material
|
2024
|
HR18066872
|
VINKAL GULATI Son of JOGINDER PAL
|
HR18066872
|
Union Bank of India
|
UBIN0546399
|
|
|
Material
|
2025
|
HR18066881
|
KARAMJEET SINGH Son of Chanan Singh
|
HR18066881
|
State Bank of India
|
SBIN0002365
|
|
|
Material
|
2026
|
HR18067098
|
MAHENDER PAL
|
HR18067098
|
Bank of Baroda
|
BARB0VJFABA
|
|
|
Material
|
2027
|
HR18067173
|
VIKAS NEHRA
|
HR18067173
|
Punjab National Bank
|
PUNB0586200
|
|
|
Material
|
2028
|
HR18068033
|
SATPAL SINGH SO TEJA SINGH
|
HR18068033
|
Punjab & Sind Bank
|
PSIB0021450
|
|
|
Material
|
2029
|
HR18068265
|
KEHAR SINGH S.O. RAJPAL
|
HR18068265
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2030
|
HR18068276
|
VIJENDER S.O. MANGE RAM
|
HR18068276
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2031
|
HR18068372
|
RAJENDER KUMAR S.O. MOHAN LAL
|
HR18068372
|
Punjab National Bank
|
PUNB0014610
|
|
|
Material
|
2032
|
HR18068375
|
DEEPAK S.O. MOHAN LAL
|
HR18068375
|
IDBI
|
IBKL0001099
|
|
|
Material
|
2033
|
HR18068447
|
BHIM SINGH
|
HR18068447
|
Indian Bank
|
IDIB000F010
|
|
|
Material
|
2034
|
HR18068650
|
GURMEET KAUR
|
HR18068650
|
State Bank of India
|
SBIN0007573
|
|
|
Material
|
2035
|
HR18068721
|
KRISHAN KUMAR S.O. KHYALI RAM
|
HR18068721
|
Central Bank Of India
|
CBIN0282553
|
|
|
Material
|
2036
|
HR18068722
|
SANJAY KUMAR S.O. KRISHAN KUMAR
|
HR18068722
|
State Bank of India
|
SBIN0001156
|
|
|
Material
|
2037
|
HR18068723
|
RAI SAHAB S.O. PAT RAM
|
HR18068723
|
State Bank of India
|
SBIN0016244
|
|
|
Material
|
2038
|
HR18069116
|
RAJU S.O. BHANI RAM
|
HR18069116
|
Punjab National Bank
|
PUNB0102200
|
|
|
Material
|
2039
|
HR18069117
|
VIKRAM SINGH S.O KRISHAN
|
HR18069117
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2040
|
HR18069120
|
ROSHAN S.O. PYARE LAL
|
HR18069120
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2041
|
HR18069123
|
SHANKAR LAL S.O. NIHAL SINGH
|
HR18069123
|
Union Bank of India
|
UBIN0535478
|
|
|
Material
|
2042
|
HR18069225
|
MEGNATH
|
HR18069225
|
Punjab & Sind Bank
|
PSIB0000312
|
|
|
Material
|
2043
|
HR18069231
|
HET RAM
|
HR18069231
|
Punjab National Bank
|
PUNB0134500
|
|
|
Material
|
2044
|
HR18069305
|
SUMAN DEVI W/O PAWAN KUMAR GP BAN MANDORI
|
HR18069305
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2045
|
HR18069315
|
MANGAT RAM
|
HR18069315
|
Union Bank of India
|
UBIN0535478
|
|
|
Material
|
2046
|
HR18069324
|
KALAWATI W/O GHADSI GP BAN MANDORI
|
HR18069324
|
State Bank of India
|
SBIN0007186
|
|
|
Material
|
2047
|
HR18069337
|
SALEEM PAL
|
HR18069337
|
HDFC
|
HDFC0001479
|
|
|
Material
|
2048
|
HR18069362
|
GURMEET RAM
|
HR18069362
|
THE FATEHABAD CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0FCCB01
|
|
|
Material
|
2049
|
HR18069451
|
RAM BAI
|
HR18069451
|
Punjab National Bank
|
PUNB0249700
|
|
|
Material
|
2050
|
HR18069456
|
SARBJEET KAUR
|
HR18069456
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2051
|
HR18069577
|
VIKAS
|
HR18069577
|
State Bank of India
|
SBIN0017079
|
|
|
Material
|
2052
|
HR18069734
|
SURESH S/O BALBIR SINGH GP MEHUWALA
|
HR18069734
|
Punjab National Bank
|
PUNB0056500
|
|
|
Material
|
2053
|
HR18069872
|
MOHAR SINGH S/O BHOMBHA RAM GP DHAND
|
HR18069872
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2054
|
HR18069906
|
PUSPHA DEVI W/O JONEE GP KUKRAWALI
|
HR18069906
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2055
|
HR18069939
|
MAHENDER KUMAR S/O SUKH RAM GP SIRDHAN
|
HR18069939
|
Bank of Baroda
|
BARB0VJFABA
|
|
|
Material
|
2056
|
HR18070064
|
KARMA
|
HR18070064
|
Kotak Mahindra Bank Ltd.
|
KKBK0004349
|
|
|
Material
|
2057
|
HR18070066
|
HARPAL SINGH
|
HR18070066
|
State Bank of India
|
SBIN0017079
|
|
|
Material
|
2058
|
HR18070386
|
ANUP SO RAM SINGH
|
HR18070386
|
State Bank of India
|
SBIN0051380
|
|
|
Material
|
2059
|
HR18070387
|
CHILLU RAM
|
HR18070387
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2060
|
HR18070425
|
PAWAN KUMAR S.O. MOHINDER SINGH
|
HR18070425
|
HDFC
|
HDFC0000604
|
|
|
Material
|
2061
|
HR18070474
|
SATPAL SINGH
|
HR18070474
|
IDFC Bank
|
IDFB0021071
|
|
|
Material
|
2062
|
HR18070481
|
DALIP SINGH S.O. NATHU RAM
|
HR18070481
|
Punjab & Sind Bank
|
PSIB0000312
|
|
|
Material
|
2063
|
HR18070547
|
KRISHAN KUMAR
|
HR18070547
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2064
|
HR18070568
|
BHEEM PARKASH
|
HR18070568
|
State Bank of India
|
SBIN0001072
|
|
|
Material
|
2065
|
HR18070721
|
CHANDER MOHAN S.O. AATMA RAM
|
HR18070721
|
State Bank of India
|
SBIN0016244
|
|
|
Material
|
2066
|
HR18070722
|
DEVI LAL S.O BADRI PRASAD
|
HR18070722
|
Punjab National Bank
|
PUNB0299400
|
|
|
Material
|
2067
|
HR18071216
|
VEER BHAN
|
HR18071216
|
HDFC
|
HDFC0001485
|
|
|
Material
|
2068
|
HR18071218
|
BHADUR SINGH
|
HR18071218
|
Punjab National Bank
|
PUNB0045200
|
|
|
Material
|
2069
|
HR18071399
|
Jarnail Singh
|
HR18071399
|
Punjab & Sind Bank
|
PSIB0021138
|
|
|
Material
|
2070
|
HR18071591
|
MUNISH KUMAR
|
HR18071591
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2071
|
HR18071851
|
SUBHASH CHANDER SO CHANDER BHAN
|
HR18071851
|
HDFC
|
HDFC0000604
|
|
|
Material
|
2072
|
HR18072284
|
KAMAL SINGH SO FATEHA SINGH
|
HR18072284
|
State Bank of India
|
SBIN0017078
|
|
|
Material
|
2073
|
HR18072462
|
MAHIPAL S/O RAM KUMAR GP CHABARWAL
|
HR18072462
|
Bank of Baroda
|
BARB0ADAHIS
|
|
|
Material
|
2074
|
HR18072474
|
KRISHAN KUMAR
|
HR18072474
|
State Bank of India
|
SBIN0014632
|
|
|
Material
|
2075
|
HR20X/ 5727
|
RAJ KUMAR SO SHERA SINGH
|
HR20X5727_54209
|
Punjab National Bank
|
PUNB0056500
|
|
|
Material
|
2076
|
HR22 L/ 2422
|
DHANWANTI WO RAMSWAROOP
|
HR22L2422_54217
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2077
|
HR22A/8995
|
ROHTASH KUMAR S.O. VEERBHAN KARNOLI
|
HR22A8995_57744
|
State Bank of India
|
SBIN0050300
|
|
|
Material
|
2078
|
HR22B-6325
|
RANDHIR
|
HR22B-6325_28157
|
Punjab National Bank
|
PUNB0106800
|
|
|
Material
|
2079
|
HR22B-6516
|
SATYAWAN
|
HR22B-6516_28156
|
Punjab National Bank
|
PUNB0106800
|
|
|
Material
|
2080
|
HR22C 6801
|
RAJPAL FATEHABAD
|
HR22C 6801_50019
|
State Bank of India
|
SBIN0050970
|
|
|
Material
|
2081
|
HR22D/1345
|
ANUP SINGH
|
HR22D/1345_52955
|
State Bank of India
|
SBIN0007186
|
|
|
Material
|
2082
|
HR22G/ 3453
|
MANJEET SO RAM PRATAP
|
HR22G3453_54312
|
Punjab National Bank
|
PUNB0056500
|
|
|
Material
|
2083
|
HR22H/ 3545
|
BHIM SINGH SO RAMPRATAP
|
HR22H3545_54310
|
Punjab National Bank
|
PUNB0056500
|
|
|
Material
|
2084
|
HR22I 1518
|
ROHTASH SPUR
|
HR22I 1518_50011
|
State Bank of India
|
SBIN0001156
|
|
|
Material
|
2085
|
HR22J 7084
|
RAJENDER SO RAMCHANDER
|
HR22J 7084_49933
|
Punjab National Bank
|
PUNB0056500
|
|
|
Material
|
2086
|
HR22J 7975
|
DALBIR SINGH SD
|
HR22J 7975_50010
|
State Bank of India
|
SBIN0050899
|
|
|
Material
|
2087
|
HR22J/ 3422
|
ROHTASH SO RANJEET
|
HR22J3422_54210
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2088
|
HR22J/7469
|
BALKAR_BADOPAL
|
HR22J/7469_48353
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
2089
|
HR22K 8667
|
SATBIR MANAWALI
|
HR22K 8667_50603
|
State Bank of India
|
SBIN0050970
|
|
|
Material
|
2090
|
HR22K-2455
|
LALIT KUMAR
|
HR22K-2455
|
Punjab National Bank
|
PUNB0065300
|
|
|
Material
|
2091
|
HR22K/ 6173
|
SANJAY SO RANJEET SINGH
|
HR22K6173_54211
|
State Bank of India
|
SBIN0007186
|
|
|
Material
|
2092
|
HR22K/3453
|
RAMPHAL_DHANI MAJRA
|
HR22K/3453_48181
|
Canara Bank
|
CNRB0002343
|
|
|
Material
|
2093
|
HR22L/ 2243
|
ANOOP SO RAM SINGH
|
HR22L2243_54308
|
State Bank of India
|
SBIN0007186
|
|
|
Material
|
2094
|
HR22L/ 2487
|
SATYA PAL SO GULJARI LAL
|
HR22L2487_54309
|
HDFC
|
HDFC0002172
|
|
|
Material
|
2095
|
HR22L/ 3422
|
DIPAK
|
HR22L3422_54213
|
Punjab National Bank
|
PUNB0650300
|
|
|
Material
|
2096
|
HR22L/ 8023
|
KRISHAN KUMAR SO CHUNNI RAM
|
HR22L8023_54216
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2097
|
HR22L/3522
|
HARISH KUMAR
|
HR22L3522_54999
|
Central Bank Of India
|
CBIN0282553
|
|
|
Material
|
2098
|
HR22L/4222
|
SARPANCH GP BHATTUKALAN
|
HR22L4222_58275
|
ICICI BANK
|
ICIC0003593
|
|
|
Material
|
2099
|
HR22L/8226
|
SUBHASH CHANDER
|
HR22L8226_61672
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2100
|
HR22M/1475
|
RAJESH KUMAR SO ATMA RAM
|
HR22M1475_58018
|
AXIS BANK
|
UTIB0001938
|
|
|
Material
|
2101
|
HR22M/8691
|
VISHNU_BADOPAL
|
HR22M/8691_48356
|
Central Bank Of India
|
CBIN0281515
|
Exempted and Approved
|
|
Material
|
2102
|
HR22N 4630
|
VINOD PILIMNADORI
|
HR22N 4630_50018
|
State Bank of India
|
SBIN0016243
|
|
|
Material
|
2103
|
HR22N/2439
|
BHIM SINGH
|
HR22N2439_62322
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2104
|
HR22N/9507
|
BALJEET SINGH
|
HR22N9507_62323
|
HDFC
|
HDFC0000604
|
|
|
Material
|
2105
|
HR22N/9985
|
SUKREEM KUMAR
|
HR22N9985_59927
|
Punjab National Bank
|
PUNB0056500
|
|
|
Material
|
2106
|
HR22P/ 3499
|
MAINPAL SO DEVI LAL
|
HR22P3499_54311
|
Oriental Bank of Commerce
|
ORBC0101816
|
|
|
Material
|
2107
|
HR22P/ 5757
|
NEERAJ SO RAJENDER
|
HR22P5757_54307
|
ICICI BANK
|
ICIC0003593
|
|
|
Material
|
2108
|
HR22Q/2389
|
SONIKA
|
HR22Q2389_60251
|
Canara Bank
|
CNRB0002343
|
|
|
Material
|
2109
|
HR23C 3864
|
RAMLAL SPUR
|
HR23C 3864_50015
|
State Bank of India
|
SBIN0000357
|
|
|
Material
|
2110
|
HR23J/9465
|
JASMA_BADOPAL
|
HR23J/9465_48354
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
Exempted and Approved
|
|
Material
|
2111
|
HR32B-7841
|
BALBIR
|
HR32B-7841_28158
|
Punjab National Bank
|
PUNB0106800
|
|
|
Material
|
2112
|
HR36M/2409
|
KHEMA RAM
|
HR36M2409_61673
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
2113
|
HR6220010013595
|
BHOOP SINGH
|
HR6220010013595_30751
|
State Bank of India
|
SBIN0050739
|
|
|
Material
|
2114
|
HRAPK7575N
|
TARSEM KUMAR
|
HRAPK7575N_69922
|
Union Bank of India
|
UBIN0825018
|
|
|
Material
|
2115
|
HRFPK9799P
|
Navjot Kaur
|
HRFPK9799P_68493
|
Bank of Baroda
|
BARB0TOHANA
|
|
|
Material
|
2116
|
HRNPS9658M
|
GORI SHANKAR
|
HRNPS9658M_69532
|
Bank of Baroda
|
BARB0DBTOHA
|
|
|
Material
|
2117
|
HRRPB0347G
|
BABEETA D/O LEELA RAM GP SIRDHAN
|
HR18069928
|
State Bank of India
|
SBIN0001156
|
|
|
Material
|
2118
|
HRYPS9834L
|
RANJEET SINGH
|
HRYPS9834L_69463
|
Punjab National Bank
|
PUNB0054700
|
|
|
Material
|
2119
|
HRZPK1427E
|
SUKHPAL KAUR WO GURDEV SINGH
|
HRZPK1427E_69661
|
Punjab & Sind Bank
|
PSIB0021450
|
|
|
Material
|
2120
|
HSEPS6426M
|
SATBIR SINGH
|
HSEPS6426M_69007
|
Punjab National Bank
|
PUNB0135400
|
|
|
Material
|
2121
|
HSSPK4101F
|
Ravi Kumar
|
HR18066874
|
Kotak Mahindra Bank Ltd.
|
KKBK0004349
|
|
|
Material
|
2122
|
HSVPS9671H
|
RAM SINGH S/O RANVIR SINGH GP DHINGSARA
|
HSVPS9671H_69330
|
HDFC
|
HDFC0000604
|
|
|
Material
|
2123
|
HSYPK4359H
|
SOM KUMAR
|
HSYPK4359H_72817
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2124
|
HTNPK1733H
|
VARINDER KUMAR
|
HTNPK1733H_69584
|
State Bank of India
|
SBIN0007573
|
|
|
Material
|
2125
|
HTNPS0030K
|
Mithu Singh
|
HTNPS0030K_72030
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2126
|
HTYPS3441B
|
JOGINDER SINGH SO HARGOBIND
|
HR18068182
|
Punjab National Bank
|
PUNB0134500
|
|
|
Material
|
2127
|
HTYPS5658J
|
BALWANT SINGH SO NATHU RAM
|
HTYPS5658J_69460
|
State Bank of India
|
SBIN0011866
|
|
|
Material
|
2128
|
HTYPS6807R
|
GURSEWAK SINGH
|
HTYPS6807R_69012
|
HDFC
|
HDFC0001485
|
|
|
Material
|
2129
|
HUQPP7014J
|
PARVEEN
|
HUQPP7014J_69980
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2130
|
HUVPS1079D
|
SATPAL
|
HUVPS1079D_68531
|
Union Bank of India
|
UBIN0546399
|
|
|
Material
|
2131
|
HVCPS1535J
|
Charan Singh
|
HVCPS1535J_70267
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2132
|
HVJPS2056D
|
JAGRAM SINGH
|
HVJPS2056D_71397
|
State Bank of India
|
SBIN0017079
|
|
|
Material
|
2133
|
HVKPK8041R
|
MANJEET KAUR
|
HVKPK8041R_69714
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2134
|
HVKPK9403D
|
KEWAL KRISHAN
|
HVKPK9403D_71792
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2135
|
HVYPS4266L
|
SUBA SINGH
|
HVYPS4266L_72928
|
State Bank of India
|
SBIN0014632
|
|
|
Material
|
2136
|
HWHPS0564R
|
RAM SINGH SO MANGAT RAM GP BADOPAL
|
HWHPS0564R_72131
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2137
|
HWMPS4211L
|
BALKAR SINGH
|
HWMPS4211L_69446
|
AXIS BANK
|
UTIB0001265
|
|
|
Material
|
2138
|
HWMPS4755M
|
JAGSIR SINGH JAKHAL
|
HWMPS4755M_64635
|
State Bank of India
|
SBIN0002365
|
|
|
Material
|
2139
|
HWSPS2285A
|
JAGTAR SINGH
|
HWSPS2285A_68586
|
IndusInd Bank Ltd.
|
INDB0001349
|
|
|
Material
|
2140
|
HWSPS3076P
|
MAHENDER SINGH
|
HWSPS3076P_69651
|
Union Bank of India
|
UBIN0569658
|
|
|
Material
|
2141
|
HWTPK9261F
|
RAVI KUMAR
|
HWTPK9261F_69375
|
Union Bank of India
|
UBIN0540595
|
|
|
Material
|
2142
|
HWWPS5200R
|
MAHENDER SINGH W/O HARDATT SINGH GP DHABI KHURD
|
HWWPS5200R_69109
|
Punjab National Bank
|
PUNB0056500
|
|
|
Material
|
2143
|
HWXPS3900R
|
SHARVAN KUMAR
|
HWXPS3900R_64187
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2144
|
HXGPS7239D
|
SATPAL SINGH
|
HXGPS7239D_68054
|
HDFC
|
HDFC0001463
|
|
|
Material
|
2145
|
HXHPS1228F
|
MITHU SINGH
|
HXHPS1228F_69580
|
Punjab National Bank
|
PUNB0122310
|
|
|
Material
|
2146
|
HXPPS7936N
|
SURENDER SO HAZARI LAL GP CHAPLA MORI
|
HXPPS7936N_69684
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2147
|
HXVPK0230H
|
PAWAN KUMAR SO SURJEET SINGH GP DHANI CHHATRIYAN
|
HXVPK0230H_69662
|
Punjab National Bank
|
PUNB0446000
|
|
|
Material
|
2148
|
HYAPS8485J
|
MANJINDER SIINGH
|
HYAPS8485J_70320
|
HDFC
|
HDFC0003168
|
|
|
Material
|
2149
|
HYCPS2093Q
|
GURTEJ SINGH
|
HYCPS2093Q_69205
|
Central Bank Of India
|
CBIN0283578
|
|
|
Material
|
2150
|
HYJPS5946D
|
SEEMA
|
HYJPS5946D_68644
|
THE FATEHABAD CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0FCCB01
|
|
|
Material
|
2151
|
HYRPK2527Q
|
SANDEEP KUMAR S/O MAHENDER SINGH GP BAN MANDORI
|
HYRPK2527Q_69321
|
HDFC
|
HDFC0004464
|
|
|
Material
|
2152
|
HZBPK0980E
|
Paramjeet Kaur
|
HZBPK0980E_68713
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2153
|
HZCPS4973L
|
KAKA SINGH
|
HZCPS4973L_68883
|
Central Bank Of India
|
CBIN0282553
|
|
|
Material
|
2154
|
HZIPS1002Q
|
LAL SINGH CHANDPURA
|
HZIPS1002Q_51778
|
Oriental Bank of Commerce
|
ORBC0101223
|
|
|
Material
|
2155
|
HZZPS3316E
|
MANDEEP SINGH
|
HZZPS3316E_67170
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2156
|
IAEPK0358B
|
KAMAL
|
IAEPK0358B_70597
|
State Bank of India
|
SBIN0050756
|
|
|
Material
|
2157
|
IAKPS7290L
|
SANDEEP KUMAR
|
IAKPS7290L_70212
|
Union Bank of India
|
UBIN0933970
|
|
|
Material
|
2158
|
IAQPS1800G
|
KULDEEP SINGH
|
IAQPS1800G_70138
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2159
|
IAUPS6082N
|
SHER SINGH
|
IAUPS6082N_72331
|
THE FATEHABAD CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0FCCB01
|
|
|
Material
|
2160
|
IBAPS6472P
|
SUMAN W/O KALU RAM GP RAMSARA
|
IBAPS6472P_68589
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2161
|
IBIPK5347B
|
ASHOK KUMAR SO DALBIR SINGH GP KAJAL HERI
|
IBIPK5347B_69914
|
Bank of Baroda
|
BARB0FATEHA
|
|
|
Material
|
2162
|
IBTPK0593L
|
VINOD KUMAR S/O RAM SINGH GP MEHUWALA
|
IBTPK0593L_69163
|
Punjab National Bank
|
PUNB0056500
|
|
|
Material
|
2163
|
ICJPS9144G
|
PREM SO NARAYAN SINGH GP M.P ROHI II
|
ICJPS9144G_72556
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2164
|
ICM0304578
|
Satbir
|
ICM0304578_30169
|
Punjab National Bank
|
PUNB0056500
|
|
|
Material
|
2165
|
ICQPK7229R
|
VINOD KUMARI W/O RANDHIR GP SARWARPUR
|
ICQPK7229R_69178
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2166
|
ICX0061788
|
ANIL KUMAR
|
ICX0061788_30870
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2167
|
ICX0068551
|
RAJENDER SO PARBHU BAIJALPUR
|
ICX0068551_53935
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2168
|
ICX0083170
|
MUKESH KUMAR SO PREM SINGH
|
ICX0083170_57388
|
Central Bank Of India
|
CBIN0281515
|
|
|
Material
|
2169
|
ICX0159639
|
SURENDER KUMAR
|
ICX0159639_29621
|
Punjab National Bank
|
PUNB0106800
|
|
|
Material
|
2170
|
ICX0175919
|
HANS RAJ BHUNA
|
ICX0175919_55496
|
Punjab National Bank
|
PUNB0054700
|
|
|
Material
|
2171
|
ICX0246850
|
TRILOK CHAND SON OF DESH RAJ VILAGE DEHMAN
|
ICX0246850_62301
|
Punjab National Bank
|
PUNB0106800
|
|
|
Material
|
2172
|
ICX0299438
|
JAGTAR_BIGHER
|
ICX0299438_46238
|
UCO Bank
|
UCBA0001430
|
Exempted and Approved
|
|
Material
|
2173
|
ICX0305094
|
Ratan Singh
|
ICX0305094_30168
|
Punjab National Bank
|
PUNB0056500
|
|
|
Material
|
2174
|
ICX0330282
|
DINESH ARYA GORAKHPUR
|
ICX0330282_58256
|
Punjab National Bank
|
PUNB0135400
|
|
|
Material
|
2175
|
ICX0331199
|
SHAMSHER SINGH SON OF DHAMPAL
|
ICX0331199_61204
|
Punjab National Bank
|
PUNB0135400
|
|
|
Material
|
2176
|
ICX0331769
|
SUNDER SINGH CHOBARA
|
ICX0331769_55022
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2177
|
ICX0333062
|
UJALA RAM BHUNA
|
ICX0333062_55495
|
Punjab National Bank
|
PUNB0054700
|
|
|
Material
|
2178
|
ICX0342642
|
ASHOK KUMAR KHASA PATHANA
|
ICX0342642_55017
|
State Bank of India
|
SBIN0051263
|
|
|
Material
|
2179
|
ICX0379545
|
SUKHBIR SINGH GORAKHPUR
|
ICX0379545_58259
|
Punjab National Bank
|
PUNB0135400
|
|
|
Material
|
2180
|
ICX0548750
|
ROHTASH DEHMAN
|
ICX0548750_55218
|
Punjab National Bank
|
PUNB0106800
|
|
|
Material
|
2181
|
ICX0552174
|
POONAM W/O JILE SINGH
|
ICX0552174_58486
|
Punjab National Bank
|
PUNB0106800
|
|
|
Material
|
2182
|
ICX0646000
|
JAGDISH S/O PARTAP SINGH
|
ICX0646000_48192
|
State Bank of India
|
SBIN0004508
|
|
|
Material
|
2183
|
ICX0649210
|
MUNISH S/O SUBHASH
|
ICX0649210_58487
|
Punjab National Bank
|
PUNB0106800
|
|
|
Material
|
2184
|
ICX0698373
|
SURAJO DEVI W/O SUBE SINGH
|
ICX0698373_58490
|
Punjab National Bank
|
PUNB0106800
|
|
|
Material
|
2185
|
ICX0797274
|
SUNIL KUMAR BHUNA
|
ICX0797274_55544
|
Punjab National Bank
|
PUNB0054700
|
|
|
Material
|
2186
|
ICX0895888
|
RAHUL_BIGHER
|
ICX0895888_46235
|
Bank of Baroda
|
BARB0FATEHA
|
Exempted and Approved
|
|
Material
|
2187
|
ICX0910992
|
SURAJ SO BAJRANG DASS
|
ICX0910992_63295
|
IDBI
|
IBKL0001099
|
|
|
Material
|
2188
|
ICXPK3985F
|
PAWAN KUMAR
|
ICXPK3985F_68976
|
State Bank of India
|
SBIN0014632
|
|
|
Material
|
2189
|
IDAPK8831G
|
RAM KUMAT
|
IDAPK8831G_70468
|
Bank of Baroda
|
BARB0DBTOHA
|
|
|
Material
|
2190
|
IDJPS9343L
|
SEEMA
|
IDJPS9343L_68581
|
State Bank of India
|
SBIN0050416
|
|
|
Material
|
2191
|
IEBPS6657N
|
SOMVATI W/O MAHABIR SINGH GP S.P. DAROLI
|
IEBPS6657N_65574
|
State Bank of India
|
SBIN0007186
|
|
|
Admin
|
2192
|
IEQPS7358D
|
JAGJIT SINGH
|
IEQPS7358D_69340
|
Indian Bank
|
IDIB000R614
|
|
|
Material
|
2193
|
IEVPK3552L
|
SANDEEP KAUR
|
IEVPK3552L_68663
|
Indian Bank
|
IDIB000T600
|
|
|
Material
|
2194
|
IEVPS3651N
|
SATPAL
|
IEVPS3651N_69616
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2195
|
IFGPS8019C
|
DHARMBIR SINGH
|
IFGPS8019C_69093
|
HDFC
|
HDFC0001485
|
|
|
Material
|
2196
|
IFPPK7203R
|
SUMAN KANWAR W/O KRISHAN KUMAR GP DHINGSARA
|
IFPPK7203R_69329
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2197
|
IFXPK2213D
|
RAJESH KUMAR SIDHANI
|
IFXPK2213D_57349
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2198
|
IGSPS6922R
|
MAHENDER SINGH
|
IGSPS6922R_49393
|
State Bank of India
|
SBIN0002499
|
|
|
Material
|
2199
|
IGTPK4158N
|
WAZEER KUMAR S/O SHIS PAL GP DHINGSARA
|
IGTPK4158N_69317
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2200
|
IGUPK5546M
|
SANDEEP KUMAR SO NAND RAM GP DHANI BINZA LAMBA
|
IGUPK5546M_69787
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2201
|
IGWPS2532H
|
BALKAR SINGH
|
IGWPS2532H_69454
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2202
|
IGWPS2560B
|
MALKEET SINGH
|
IGWPS2560B_69968
|
Central Bank Of India
|
CBIN0283577
|
|
|
Material
|
2203
|
IGWPS4096G
|
RAJPAL SINGH
|
IGWPS4096G_71171
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2204
|
IHKPS5128G
|
RAHUL SINGH S/O HANUMAN GP MEHUWALA
|
IHKPS5128G_68176
|
Punjab National Bank
|
PUNB0056500
|
|
|
Material
|
2205
|
IHOPK5185F
|
SAKHVINDER KAUR
|
IHOPK5185F_70061
|
HDFC
|
HDFC0003806
|
|
|
Material
|
2206
|
IHOPK7253J
|
Sushil Kumar Son of Balwant Singh
|
IHOPK7253J_67017
|
State Bank of India
|
SBIN0002499
|
|
|
Material
|
2207
|
IHWPK5078M
|
RAKESH KUMAR
|
IHWPK5078M_71681
|
State Bank of India
|
SBIN0002287
|
|
|
Material
|
2208
|
IHYPK3801E
|
ADARSH KUMAR
|
IHYPK3801E_72800
|
Punjab National Bank
|
PUNB0221400
|
|
|
Material
|
2209
|
IHYPS0754Q
|
SUKHVINDER SINGH
|
IHYPS0754Q_70152
|
Bank of Baroda
|
BARB0TOHANA
|
|
|
Material
|
2210
|
IHYPS2341D
|
BALBIR SINGH
|
IHYPS2341D_69418
|
Bank of Baroda
|
BARB0TOHANA
|
|
|
Material
|
2211
|
IHYPS3994C
|
BUTA SINGH
|
IHYPS3994C_68671
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2212
|
IHYPS4702Q
|
SATBIR SINGH S/O RANJIT SINGH GP BAN MANDORI
|
IHYPS4702Q_68592
|
State Bank of India
|
SBIN0007186
|
|
|
Material
|
2213
|
IHYPS5160L
|
SATPAL SINGH SO KARTAR SINGH GP KARNOLI
|
IHYPS5160L_69728
|
State Bank of India
|
SBIN0017078
|
|
|
Material
|
2214
|
IHYPS5330E
|
MANGAL SINGH
|
IHYPS5330E_69419
|
State Bank of India
|
SBIN0002287
|
|
|
Material
|
2215
|
IILPK5882F
|
ANIL S/O RAJENDER SINGH GP KUKRWALI
|
IILPK5882F_69742
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2216
|
IIMPS7528P
|
GURPREET SINGH
|
IIMPS7528P_69444
|
Punjab & Sind Bank
|
PSIB0000663
|
|
|
Material
|
2217
|
IIPPK6897G
|
AMIT KUMAR
|
HR18066208
|
State Bank of India
|
SBIN0004508
|
|
|
Material
|
2218
|
IJGPK0037J
|
SURESH KUMAR S/O OM PARKASH GP JANDWALA BAGAR
|
IJGPK0037J_69134
|
State Bank of India
|
SBIN0007186
|
|
|
Material
|
2219
|
IJLPS1360D
|
BUDH SINGH PIPE LINE
|
IJLPS1360D_53714
|
State Bank of India
|
SBIN0011866
|
|
|
Material
|
2220
|
IJUPS5541H
|
GULAB SINGH S/O KRISHAN KUMAR GP KIRDHAN
|
IJUPS5541H_69821
|
Punjab National Bank
|
PUNB0446000
|
|
|
Material
|
2221
|
IKSPS6040C
|
BHARAT SINGH
|
IKSPS6040C_71592
|
Union Bank of India
|
UBIN0540595
|
|
|
Material
|
2222
|
ILDPK7366F
|
KULDEEP KAUR
|
ILDPK7366F_69587
|
HDFC
|
HDFC0001463
|
|
|
Material
|
2223
|
ILGPK2441N
|
GUDDI DEVI WO SONI RAM
|
ILGPK2441N_69526
|
Indian Bank
|
IDIB000R614
|
|
|
Material
|
2224
|
ILHPD5894M
|
SUDESH DEVI
|
ILHPD5894M_69478
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2225
|
ILJPS4638N
|
GULAB SINGH
|
ILJPS4638N_69467
|
AXIS BANK
|
UTIB0001265
|
|
|
Material
|
2226
|
ILOPS4352E
|
KASHMIR SINGH (JAKHAL)
|
ILOPS4352E_50047
|
Punjab National Bank
|
PUNB0045200
|
|
|
Material
|
2227
|
IMJPS2483A
|
SANDEEP KUMAR
|
IMJPS2483A_70037
|
State Bank of India
|
SBIN0051047
|
|
|
Material
|
2228
|
IMWPS0162M
|
DARSHAN SINGH SO BHANA RAM
|
HR1077390343_60013
|
State Bank of India
|
SBIN0011866
|
|
|
Material
|
2229
|
INJPS8692Q
|
BINDER SINGH MUSSA KHERA
|
INJPS8692Q_51781
|
Union Bank of India
|
UBIN0569658
|
|
|
Material
|
2230
|
INWPS6364C
|
MAHINDER SINGH
|
INWPS6364C_70133
|
Yes Bank Ltd.
|
YESB0000241
|
|
|
Material
|
2231
|
IOBPK1765P
|
SURENDER KUMAR S/O SADHU RAM GP DHABI KHURD
|
IOBPK1765P_69174
|
Bank of Baroda
|
BARB0VJFABA
|
|
|
Material
|
2232
|
IOFPK1296R
|
PAWAN KUMAR S/O KARNAIL SINGH GP BAN MANDORI
|
IOFPK1296R_69304
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2233
|
IOGPK0452C
|
RAMESH KUMAR
|
IOGPK0452C_69097
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2234
|
IOLPS1848H
|
MAHINDER SINGH
|
IOLPS1848H_69469
|
Punjab National Bank
|
PUNB0122310
|
|
|
Material
|
2235
|
IOLPS1924E
|
SANDEEP SO HANUMAN
|
IOLPS1924E_56189
|
State Bank of India
|
SBIN0001156
|
|
|
Material
|
2236
|
IOQPS8660C
|
NIRMAL SINGH
|
IOQPS8660C_69238
|
Punjab National Bank
|
PUNB0134500
|
|
|
Material
|
2237
|
IOUPK4839F
|
PAWAN KUMAR SO MAHAVEER SINGH
|
IOUPK4839F_57784
|
State Bank of India
|
SBIN0007186
|
|
|
Material
|
2238
|
IPNPS5630L
|
SATNAM SINGH
|
IPNPS5630L_69269
|
State Bank of India
|
SBIN0051227
|
|
|
Material
|
2239
|
IPVPS4030G
|
ANAND SINGH S/O RAJENDER SINGH GP KUKRAWALI
|
IPVPS4030G_69364
|
State Bank of India
|
SBIN0017078
|
|
|
Material
|
2240
|
IPVRS2731J
|
GURPREET SINGH PIPE LINE
|
IPVRS2731J_53717
|
State Bank of India
|
SBIN0011866
|
|
|
Material
|
2241
|
IQIPK7715N
|
SUNIL KUMAR S/O SARJEET GP BODIWALI
|
IQIPK7715N_66852
|
Bank of Baroda
|
BARB0FATEHA
|
|
|
Material
|
2242
|
IQQPS8045P
|
GURSEWAK SINGH
|
IQQPS8045P_66851
|
Canara Bank
|
CNRB0003895
|
|
|
Material
|
2243
|
IQQPS8599E
|
SUKHBIR
|
IQQPS8599E_69173
|
State Bank of India
|
SBIN0051047
|
|
|
Material
|
2244
|
IQQPS9084G
|
NISHAN SINGH
|
IQQPS9084G_66679
|
Punjab National Bank
|
PUNB0122310
|
|
|
Material
|
2245
|
IQQPS9177E
|
GURMAIL SINGH
|
IQQPS9177E_71358
|
Union Bank of India
|
UBIN0555819
|
|
|
Material
|
2246
|
IQRPM6217G
|
MONIA
|
IQRPM6217G_68634
|
Bank of Baroda
|
BARB0DBTOHA
|
|
|
Material
|
2247
|
IQTPS6805N
|
ISHWAR SINGH
|
IQTPS6805N_69797
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2248
|
IREPS9539B
|
POHLA SINGH
|
HR1076300356_53802
|
Union Bank of India
|
UBIN0825018
|
|
|
Material
|
2249
|
IRJPS0771N
|
SANDEEP
|
IRJPS0771N_69890
|
State Bank of India
|
SBIN0050756
|
|
|
Material
|
2250
|
IRJPS2187C
|
GURZANT SINGH
|
IRJPS2187C_70651
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2251
|
IRMPS2851C
|
VICKY SINGH
|
IRMPS2851C_69220
|
State Bank of India
|
SBIN0010730
|
|
|
Material
|
2252
|
IRMPS3611G
|
HARPREET SINGH
|
HR18065428
|
HDFC
|
HDFC0001463
|
|
|
Material
|
2253
|
IRPPS8560H
|
JAGSEER SINGH PIPE LINE
|
IRPPS8560H_53715
|
Punjab National Bank
|
PUNB0731600
|
|
|
Material
|
2254
|
IRQPS0199B
|
MOHAN SINGH
|
IRQPS0199B_69603
|
Punjab National Bank
|
PUNB0122310
|
|
|
Material
|
2255
|
IRUPS0913R
|
SUBHASH
|
IRUPS0913R_69156
|
State Bank of India
|
SBIN0051263
|
|
|
Material
|
2256
|
IRXPK2017K
|
Satish Kumar Son of Shamsher
|
IRXPK2017K_68042
|
State Bank of India
|
SBIN0051226
|
|
|
Material
|
2257
|
IRYPS1592A
|
SUNITA
|
IRYPS1592A_68708
|
State Bank of India
|
SBIN0017079
|
|
|
Material
|
2258
|
IRYPS2140J
|
BIKER SINGH
|
IRYPS2140J_69618
|
AXIS BANK
|
UTIB0001265
|
|
|
Material
|
2259
|
ISCPS7541J
|
SATISH KUMAR
|
ISCPS7541J_69049
|
State Bank of India
|
SBIN0002499
|
|
|
Material
|
2260
|
ISSPK3445P
|
Manpreet Kuar
|
ISSPK3445P_68657
|
State Bank of India
|
SBIN0001072
|
|
|
Material
|
2261
|
ISTPS8639Q
|
HARBANSH SINGH
|
ISTPS8639Q_69585
|
Punjab National Bank
|
PUNB0122310
|
|
|
Material
|
2262
|
ITDPK7324H
|
SALINDER KUMAR
|
ITDPK7324H_71795
|
Union Bank of India
|
UBIN0825018
|
|
|
Material
|
2263
|
ITFPK8816L
|
RINKU KUAMR
|
ITFPK8816L_69379
|
AXIS BANK
|
UTIB0001265
|
|
|
Material
|
2264
|
ITGPS7629N
|
SUBHASH S/O SHRI CHAND GP DHABI KALAN
|
ITGPS7629N_69243
|
State Bank of India
|
SBIN0007186
|
|
|
Material
|
2265
|
ITKPS5365F
|
KARAMBIR SINGH
|
ITKPS5365F_69575
|
Bank of Baroda
|
BARB0TOHANA
|
|
|
Material
|
2266
|
ITOPS9051J
|
JASBIR SINGH
|
ITOPS9051J_68573
|
Punjab National Bank
|
PUNB0045200
|
|
|
Material
|
2267
|
ITPPS0224G
|
JASVINDER SINGH
|
ITPPS0224G_68682
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2268
|
ITYPS7156E
|
SUKHDEV SINGH
|
ITYPS7156E_69578
|
State Bank of India
|
SBIN0007573
|
|
|
Material
|
2269
|
IUBPS8036K
|
SHER SINGH SO BHAJAN SINGH GP CHAPLA MORI
|
IUBPS8036K_72108
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2270
|
IUIPS0568B
|
JILE SINGH S/O KURDA RAM GP DHABI KHURD
|
IUIPS0568B_69171
|
Bank of Baroda
|
BARB0VJFABA
|
|
|
Material
|
2271
|
IUSPD7075L
|
URMILA DEVI W/O ANIL KUMAR GP BHATTU MANDI
|
IUSPD7075L_69201
|
Punjab National Bank
|
PUNB0056500
|
|
|
Material
|
2272
|
IVBPK3041N
|
MOHIT KUMAR Son of RAMESH KUMAR
|
IVBPK3041N_66885
|
Union Bank of India
|
UBIN0546399
|
|
|
Material
|
2273
|
IVEPS8057N
|
SURENDER KUMAR S/O SARJIT SINGH GP S.P. DAROLI
|
HR22N5044_54214
|
Punjab National Bank
|
PUNB0056500
|
|
|
Material
|
2274
|
IVOPS6175R
|
SUKHBIR SINGH
|
IVOPS6175R_68771
|
Punjab National Bank
|
PUNB0045200
|
|
|
Material
|
2275
|
IVVPK0820Q
|
PARMJEET KAUR
|
IVVPK0820Q_69489
|
Punjab National Bank
|
PUNB0092700
|
|
|
Material
|
2276
|
IWCPS3695R
|
SUKHDEV SIDHANI
|
IWCPS3695R_57350
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2277
|
IWHPK1394E
|
KULDEEP
|
IWHPK1394E_70545
|
Union Bank of India
|
UBIN0564711
|
|
|
Material
|
2278
|
IWLPS3245A
|
PARGAT SINGH SO PRITHVI SIINGH GP SALAM KHERA
|
IWLPS3245A_70089
|
Bank of India
|
BKID0006769
|
|
|
Material
|
2279
|
IWOPK8685M
|
KULDEEP
|
IWOPK8685M_68949
|
Indian Bank
|
IDIB000F010
|
|
|
Material
|
2280
|
IWTPS8003Q
|
KULWANT SINGH
|
IWTPS8003Q_69431
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2281
|
IWYPS5417M
|
BALJIT SINGH
|
IWYPS5417M_71751
|
Punjab National Bank
|
PUNB0134500
|
|
|
Material
|
2282
|
IXDPS0291D
|
DEEPAK SAIN SO RAJPAL BHATTU KALAN
|
IXDPS0291D_64809
|
Punjab National Bank
|
PUNB0056500
|
|
|
Material
|
2283
|
IXEPK7597H
|
JASPAL KAUR
|
IXEPK7597H_69386
|
State Bank of India
|
SBIN0001072
|
|
|
Material
|
2284
|
IXPPK4363E
|
MUKHTAR KOUR DO NIHAL SINGH GP AKANWALI
|
IXPPK4363E_69911
|
State Bank of India
|
SBIN0016418
|
|
|
Material
|
2285
|
IYIPK7830L
|
KAMALJEET KAUR WO SOHAN SINGH
|
IYIPK7830L_58542
|
Union Bank of India
|
UBIN0912018
|
|
|
Material
|
2286
|
IZAPS1755M
|
JAGPAL SINGH
|
IZAPS1755M_70081
|
AXIS BANK
|
UTIB0001303
|
|
|
Material
|
2287
|
IZKPS1213J
|
ANGREZ SINGH
|
IZKPS1213J_70035
|
Punjab National Bank
|
PUNB0045200
|
|
|
Material
|
2288
|
IZKPS1235L
|
AMRITPAL SINGH
|
IZKPS1235L_70658
|
Union Bank of India
|
UBIN0540595
|
|
|
Material
|
2289
|
IZNPK8446J
|
KRISHAN KUMAR S/O PATEL SINGH GP KHABRA KALAN
|
IZNPK8446J_69336
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2290
|
IZRPK2603D
|
JASVINDER KAUR
|
IZRPK2603D_69564
|
THE FATEHABAD CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0FCCB01
|
|
|
Material
|
2291
|
IZWPS0108G
|
SURJEET SINGH
|
IZWPS0108G_68497
|
Punjab National Bank
|
PUNB0045200
|
|
|
Material
|
2292
|
JAXPS1839F
|
BALWINDER SINGH
|
JAXPS1839F_68057
|
HDFC
|
HDFC0001463
|
|
|
Material
|
2293
|
JBCPS8628Q
|
SURENDER SINGH SO PURAN SINGH
|
JBCPS8628Q_69391
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2294
|
JBCPS8916K
|
JAGPAL SINGH
|
JBCPS8916K_72418
|
Union Bank of India
|
UBIN0540595
|
|
|
Material
|
2295
|
JBCPS9220N
|
SATPAL SINGH
|
JBCPS9220N_68645
|
State Bank of India
|
SBIN0051226
|
|
|
Material
|
2296
|
JBPPS4714E
|
JAGSIR SINGH
|
JBPPS4714E_68281
|
HDFC
|
HDFC0001463
|
|
|
Material
|
2297
|
JCSPD7654G
|
GINDRO DEVI
|
JCSPD7654G_69052
|
Punjab National Bank
|
PUNB0769800
|
|
|
Material
|
2298
|
JCVPK7141A
|
JASPREET KAUR
|
JCVPK7141A_69221
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2299
|
JDIPK8500B
|
Krishan Kumar
|
JDIPK8500B_68623
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2300
|
JEBPS5841K
|
VAKEEL SINGH RUPANWALI
|
JEBPS5841K_57393
|
Punjab National Bank
|
PUNB0769800
|
|
|
Material
|
2301
|
JEOPD6014J
|
LAXMAN DASS SO MELA RAM
|
JEOPD6014J_69411
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2302
|
JETPS5413B
|
RAJBIR SINGH JANDLI KHURAD
|
JETPS5413B_66864
|
Union Bank of India
|
UBIN0819832
|
|
|
Material
|
2303
|
JETPS6158P
|
SATISH
|
JETPS6158P_68689
|
Bank of Baroda
|
BARB0TOHANA
|
|
|
Material
|
2304
|
JEYPD9144F
|
NARAYANI DEVI WO RAJINDER GP BHODIA KHERA
|
JEYPD9144F_70108
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2305
|
JFFPK7381H
|
ANKIT KUMAR S/O SUBHASH CHANDER GP THUIYAN
|
JFFPK7381H_68538
|
State Bank of India
|
SBIN0007186
|
|
|
Material
|
2306
|
JFHPS0153B
|
JAGTAR SINGH
|
JFHPS0153B_71398
|
Union Bank of India
|
UBIN0569658
|
|
|
Material
|
2307
|
JFIPS9450E
|
SURJEET S/O KRISHAN LAL GP DHINGSARA
|
JFIPS9450E_69267
|
IndusInd Bank Ltd.
|
INDB0000759
|
|
|
Material
|
2308
|
JFKPS1921E
|
MAHENDER SINGH SO RAJARAM
|
JFKPS1921E_71836
|
AXIS BANK
|
UTIB0001967
|
|
|
Material
|
2309
|
JFMPS3552B
|
GAGANDEEP SINGH
|
JFMPS3552B_71745
|
State Bank of India
|
SBIN0002365
|
|
|
Material
|
2310
|
JFPPS4388J
|
DALJIT SINGH
|
JFPPS4388J_71396
|
Union Bank of India
|
UBIN0540595
|
|
|
Material
|
2311
|
JFQPK6155C
|
RENU KUMARI W/O SUBHASH GP BAN MANDORI
|
JFQPK6155C_69316
|
THE FATEHABAD CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0FCCB01
|
|
|
Material
|
2312
|
JFQPK6245R
|
VIJAY KUMAR W/O BHAGAT RAM GP KHABRA KALAN
|
JFQPK6245R_68929
|
State Bank of India
|
SBIN0007186
|
|
|
Material
|
2313
|
JFSPK8701L
|
RAMESH KUMAR SO RULDU GP BIGHAR II
|
JFSPK8701L_69923
|
Bank of Baroda
|
BARB0VJFABA
|
|
|
Material
|
2314
|
JFTPS0106G
|
RAJINDER SINGH
|
JFTPS0106G_69561
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2315
|
JGHPS8471P
|
DARSHAN SINGH
|
JGHPS8471P_70666
|
Punjab National Bank
|
PUNB0122310
|
|
|
Material
|
2316
|
JGWPS5820P
|
JAGTAR SINGH SO SURENA SINGH
|
JGWPS5820P_69665
|
Punjab & Sind Bank
|
PSIB0000046
|
|
|
Material
|
2317
|
JGZPK1048G
|
VISHAL KUMAR
|
JGZPK1048G_63103
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2318
|
JHEPS2686Q
|
MALKEET SINGH
|
JHEPS2686Q_68963
|
Kotak Mahindra Bank Ltd.
|
KKBK0004343
|
|
|
Material
|
2319
|
JHRPK0887E
|
SUMAN KUMARI W/O RAKESH GP THUIYAN
|
JHRPK0887E_69161
|
Bank of Baroda
|
BARB0VJFABA
|
|
|
Material
|
2320
|
JHRPK1516E
|
MAMTA KUMARI W/O RAVI DASS GP DAIYAR
|
JHRPK1516E_69642
|
THE FATEHABAD CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0FCCB01
|
|
|
Material
|
2321
|
JIIPS3784L
|
SARBATI
|
JIIPS3784L_69745
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2322
|
JIIPS3795F
|
SATBIR
|
JIIPS3795F_72527
|
Union Bank of India
|
UBIN0569658
|
|
|
Material
|
2323
|
JIIPS4444D
|
GURSEWAK SINGH
|
JIIPS4444D_65910
|
State Bank of India
|
SBIN0007573
|
|
|
Material
|
2324
|
JIUPK9504G
|
KAUSHALAYA W/O MAHENDER SINGH GP DHABI KHURD
|
JIUPK9504G_69110
|
HDFC
|
HDFC0004464
|
|
|
Material
|
2325
|
JIWPK9138N
|
SHARWAN KUMAR S/O HAWA SINGH GP DHABI KHURD
|
JIWPK9138N_69170
|
Punjab National Bank
|
PUNB0056500
|
|
|
Material
|
2326
|
JJLPS1459F
|
LAXMAN SINGH SO MITHU SINGH
|
JJLPS1459F_69629
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2327
|
JJNPS8448P
|
SIMRANJEET SINGH
|
JJNPS8448P_71018
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2328
|
JJPPK3696R
|
SATISH KUMAR
|
JJPPK3696R_69509
|
State Bank of India
|
SBIN0051263
|
|
|
Material
|
2329
|
JJQPS2276Q
|
HARJEET SINGH
|
JJQPS2276Q_71361
|
Indian Bank
|
IDIB000R614
|
|
|
Material
|
2330
|
JJSPK0219R
|
PARDEEP KUMAR
|
JJSPK0219R_69439
|
State Bank of India
|
SBIN0004508
|
|
|
Material
|
2331
|
JKEPK1639A
|
SURINDER KAUR
|
JKEPK1639A_70034
|
Punjab National Bank
|
PUNB0045200
|
|
|
Material
|
2332
|
JKIPS2731D
|
HOSHIAR SINGH
|
JKIPS2731D_69066
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2333
|
JKRPK8843K
|
ROHTASH KUMAR S/O RAM KUMAR GP DHINGSARA
|
JKRPK8843K_69367
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2334
|
JLCPS8705Q
|
SUKHDEV SINGH
|
JLCPS8705Q_70149
|
Punjab National Bank
|
PUNB0045200
|
|
|
Material
|
2335
|
JLHPS5292B
|
SANTOSH DO RAJENDER KUMAR GP DHANGAR
|
JLHPS5292B_70132
|
State Bank of India
|
SBIN0016244
|
|
|
Material
|
2336
|
JLVPS6320A
|
SATBIR SINGH S/O VIRBHAN GP BODIWALI
|
JLVPS6320A_66787
|
Union Bank of India
|
UBIN0819832
|
|
|
Material
|
2337
|
JMBPK8169J
|
SUBHASH KUMAR
|
JMBPK8169J_68958
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2338
|
JMBPS0281M
|
VIJAY SINGH Son of MOHAN LAL
|
JMBPS0281M_66904
|
Union Bank of India
|
UBIN0564711
|
|
|
Material
|
2339
|
JMTPK2830Q
|
POONAM W/O RAJA RAM GP BANAWALI
|
JMTPK2830Q_69829
|
THE FATEHABAD CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0FCCB01
|
|
|
Material
|
2340
|
JNFPS2662H
|
GURMANGAT SINGH
|
JNFPS2662H_69076
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2341
|
JNFPS3115B
|
HARPAL SINGH NADHORI
|
JNFPS3115B_66709
|
State Bank of India
|
SBIN0051268
|
|
|
Material
|
2342
|
JNOPK7368M
|
RUPINDER KAUR WO RUBAL SINGH
|
JNOPK7368M_69631
|
State Bank of India
|
SBIN0050725
|
|
|
Material
|
2343
|
JNRPS1461L
|
SUPARI W/O RAI SINGH GP DHABI KHURD
|
JNRPS1461L_69646
|
State Bank of India
|
SBIN0007186
|
|
|
Material
|
2344
|
JNWPS3083P
|
KEWAL SINGH
|
JNWPS3083P_71509
|
Union Bank of India
|
UBIN0555819
|
|
|
Material
|
2345
|
JNZPK6632P
|
ROHTASH KUMAR S/O MANI RAM GP BANAWALI
|
JNZPK6632P_69279
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2346
|
JOGPK3077A
|
SWARAN KAUR
|
JOGPK3077A_72946
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2347
|
JOKPK9243A
|
KULDEEP KAUR
|
JOKPK9243A_69481
|
Punjab National Bank
|
PUNB0122310
|
|
|
Material
|
2348
|
JPCPS5862A
|
SARJEET S/O AMI LAL GP KHABRA KALAN
|
JPCPS5862A_69207
|
State Bank of India
|
SBIN0007186
|
|
|
Material
|
2349
|
JPFPS7291Q
|
SUBHASH SO RAM PARTAP GP KHAJURI JATTI
|
JPFPS7291Q_69937
|
UCO Bank
|
UCBA0002581
|
|
|
Material
|
2350
|
JPSPS2084L
|
SURJEET SINGH
|
JPSPS2084L_67995
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2351
|
JRKPS4339L
|
SATNAM SINGH
|
JRKPS4339L_69619
|
State Bank of India
|
SBIN0011866
|
|
|
Material
|
2352
|
JRKPS4362F
|
ROHTASH SINGH S/O RAMESH CHANDER GP SARRWARPUR
|
JRKPS4362F_69179
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2353
|
JRKPS8954M
|
SANTOSH W/O SUBHASH CHANDER GP DHABI KALAN
|
JRKPS8954M_69184
|
ICICI BANK
|
ICIC0003593
|
|
|
Material
|
2354
|
JRNPK5504G
|
RAKESH KUMAR
|
JRNPK5504G_70653
|
AXIS BANK
|
UTIB0001265
|
|
|
Material
|
2355
|
JSHPK6066C
|
RAVINDER KUMAR S/O CHHOTU RAM GP PILIMANDORI
|
JSHPK6066C_69062
|
Punjab National Bank
|
PUNB0056500
|
|
|
Material
|
2356
|
JSJPS6642Q
|
HARMANDEEP SINGH
|
JSJPS6642Q_68936
|
Union Bank of India
|
UBIN0564711
|
|
|
Material
|
2357
|
JSLPS5257R
|
RAM SINGH SO SOBHA RAM GP CHINDER
|
JSLPS5257R_69880
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2358
|
JSXPS0214N
|
GURDEEP SINGH
|
JSXPS0214N_69354
|
Union Bank of India
|
UBIN0564711
|
|
|
Material
|
2359
|
JTFPS2772N
|
SATYAWAN
|
JTFPS2772N_70136
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2360
|
JTMPK9769L
|
VIRENDER KUMAR
|
JTMPK9769L_70119
|
State Bank of India
|
SBIN0051263
|
|
|
Material
|
2361
|
JTYPK0912F
|
ROHTASH S/O CHHOTU RAM GP PILIMANDORI
|
JTYPK0912F_69145
|
State Bank of India
|
SBIN0016243
|
|
|
Material
|
2362
|
JUAPS5448P
|
JASWINDER SINGH SO NAZAR SINGH
|
JUAPS5448P_68661
|
Punjab & Sind Bank
|
PSIB0000046
|
|
|
Material
|
2363
|
JUAPS6279A
|
PRABHJEET SINGH
|
JUAPS6279A_68056
|
State Bank of India
|
SBIN0002365
|
|
|
Material
|
2364
|
JUGPS4696F
|
JANGEER SINGH
|
JUGPS4696F_68445
|
State Bank of India
|
SBIN0002365
|
|
|
Material
|
2365
|
JUNPS5340J
|
SATPAL S/O HARI CHAND GP THUIYAN
|
JUNPS5340J_70191
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2366
|
JUOPS7409J
|
SANDEEP
|
JUOPS7409J_72894
|
State Bank of India
|
SBIN0050416
|
|
|
Material
|
2367
|
JUPPK9319J
|
DEEPAK KUMAR
|
JUPPK9319J_69547
|
Bank of Baroda
|
BARB0DBTOHA
|
|
|
Material
|
2368
|
JUWPS3045G
|
SUKHDEV SO RAM KUMAR GP BHODIA KHERA
|
JUWPS3045G_70102
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2369
|
JVGPS8086G
|
JASPAL SINGH
|
JVGPS8086G_71357
|
State Bank of India
|
SBIN0050725
|
|
|
Material
|
2370
|
JVQ1789163
|
LAKHVIR SINGH
|
JVQ1789163_52018
|
Bank of Baroda
|
BARB0TOHANA
|
|
|
Material
|
2371
|
JVQ1789213
|
JASVIR SINGH
|
JVQ1789213_51481
|
Punjab National Bank
|
PUNB0444300
|
|
|
Material
|
2372
|
JVQ1890326
|
GURMEET SINGH
|
JVQ1890326_51482
|
Punjab National Bank
|
PUNB0444300
|
|
|
Material
|
2373
|
JVYPS0916R
|
MALKIT SINGH
|
JVYPS0916R_69103
|
Punjab National Bank
|
PUNB0731600
|
|
|
Material
|
2374
|
JWFPK9359J
|
VINOD KUMAR S/O OM PARKASH GP RAMSARA
|
JWFPK9359J_72391
|
HDFC
|
HDFC0004464
|
|
|
Material
|
2375
|
JWGPK8856R
|
ARANDEEP KOUR
|
JWGPK8856R_69468
|
State Bank of India
|
SBIN0000719
|
|
|
Material
|
2376
|
JWHPS4874N
|
RAM SINGH S/O MAAM CHAND GP MEHUWALA
|
JWHPS4874N_69301
|
Punjab National Bank
|
PUNB0056500
|
|
|
Material
|
2377
|
JWPPS2755L
|
JAGJEET SINGH SO MALKIT SINGH GP KATA KHERI
|
JWPPS2755L_70008
|
Punjab National Bank
|
PUNB0446000
|
|
|
Material
|
2378
|
JWPPS3209M
|
JAGTAR SINGH
|
JWPPS3209M_71771
|
Punjab National Bank
|
PUNB0092700
|
|
|
Material
|
2379
|
JXBPS2288P
|
SANJAY S/O KRISHAN KUMAR GP BANAWALI
|
JXBPS2288P_69984
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2380
|
JXUPS7934H
|
KALAM SINGH SO RAM KUMAR GP DHANI BINZA LAMBA
|
JXUPS7934H_69719
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2381
|
JYNPS1019D
|
BAJIR SINGH
|
JYNPS1019D_71490
|
Union Bank of India
|
UBIN0564711
|
|
|
Material
|
2382
|
JZAPS8678Q
|
RAM SINGH S/O CHOTU RAM GP MEHUWALA
|
JZAPS8678Q_68887
|
Punjab National Bank
|
PUNB0056500
|
|
|
Material
|
2383
|
KADPS3039G
|
Sonu Son of Dheera Singh Ratta Khera
|
KADPS3039G_68036
|
HDFC
|
HDFC0001485
|
|
|
Material
|
2384
|
KADPS3472P
|
SANDEEP Son of KARAM SINGH
|
KADPS3472P_68043
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2385
|
KADPS3693L
|
BALVINDER SINGH
|
KADPS3693L_68672
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2386
|
KASPK0376R
|
PRVEEN KUMAR
|
KASPK0376R_69986
|
HDFC
|
HDFC0001485
|
|
|
Material
|
2387
|
KBEPS7747P
|
BALWAN SINGH S/O DALIP SINGH GP DAIYAR
|
KBEPS7747P_67149
|
State Bank of India
|
SBIN0007186
|
|
|
Material
|
2388
|
KBIPS0619Q
|
BAKHSHISH SINGH
|
KBIPS0619Q_68950
|
Punjab National Bank
|
PUNB0249700
|
|
|
Material
|
2389
|
KCJPS5236M
|
HARBANS SINGH SO MITHU SINGH
|
KCJPS5236M_69636
|
Punjab National Bank
|
PUNB0092700
|
|
|
Material
|
2390
|
KCJPS5480K
|
JAI SINGH
|
KCJPS5480K_71504
|
Punjab & Sind Bank
|
PSIB0021138
|
|
|
Material
|
2391
|
KCPPS0132A
|
JAGSIR SINGH
|
KCPPS0132A_68648
|
Bank of Baroda
|
BARB0TOHANA
|
|
|
Material
|
2392
|
KDAPS4271J
|
SARJEET
|
KDAPS4271J_69152
|
State Bank of India
|
SBIN0051263
|
|
|
Material
|
2393
|
KEEPS1163R
|
DALIP SINGH S/O SURJA RAM GP KHABRA KALAN
|
KEEPS1163R_69208
|
State Bank of India
|
SBIN0007186
|
|
|
Material
|
2394
|
KEIPS7453K
|
RADHE SHYAM
|
KEIPS7453K_69450
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2395
|
KFBPS2330D
|
SUSHILA W/O SHYAM SUNDER GP DHABI KHURD
|
KFBPS2330D_68889
|
State Bank of India
|
SBIN0007186
|
|
|
Material
|
2396
|
KFBPS2338M
|
SHYAM SUNDER S/O AMAR SINGH GP DHABI KHURD
|
KFBPS2338M_68888
|
Punjab National Bank
|
PUNB0200200
|
|
|
Material
|
2397
|
KFCPK9072P
|
KIRANPAL KAUR
|
KFCPK9072P_69590
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2398
|
KFKPS4080D
|
RADHE SHYAM SO RAM SAWROOP GP KHAJURI JATTI
|
KFKPS4080D_69850
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2399
|
KFKPS4733B
|
SANJU DO INDERAJ GP BHODIA KHERA
|
KFKPS4733B_69842
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2400
|
KFNPS5180D
|
PRITPAL SINGH
|
KFNPS5180D_68817
|
HDFC
|
HDFC0001485
|
|
|
Material
|
2401
|
KFYPS4144J
|
DALIP SINGH SO SHER SINGH
|
KFYPS4144J_69383
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2402
|
KFYPS5658B
|
SUMAN
|
KFYPS5658B_70065
|
Central Bank Of India
|
CBIN0283577
|
|
|
Material
|
2403
|
KGEPS3198R
|
AMAR SINGH
|
KGEPS3198R_69153
|
State Bank of India
|
SBIN0051263
|
|
|
Material
|
2404
|
KHIPK8951F
|
VEERPAL KAUR W/O SHARWAN KUMAR GP DHABI KHURD
|
KHIPK8951F_69164
|
Bank of Baroda
|
BARB0VJFABA
|
|
|
Material
|
2405
|
KHQPS9767D
|
SAROJ
|
KHQPS9767D_71455
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2406
|
KIDPK0445L
|
SUNIL KUMAR
|
KIDPK0445L_68525
|
HDFC
|
HDFC0001485
|
|
|
Material
|
2407
|
KIFPS7854M
|
SATYAWAN
|
KIFPS7854M_69005
|
Punjab National Bank
|
PUNB0135400
|
|
|
Material
|
2408
|
KIGPK2508R
|
kirna Kaur
|
KIGPK2508R_68696
|
AXIS BANK
|
UTIB0005068
|
|
|
Material
|
2409
|
KJGPS1849C
|
SUINTA
|
KJGPS1849C_68776
|
State Bank of India
|
SBIN0050416
|
|
|
Material
|
2410
|
KJGPS2188G
|
SUKHVEER SINGH
|
KJGPS2188G_66829
|
State Bank of India
|
SBIN0010730
|
|
|
Material
|
2411
|
KJKPS9259A
|
HANUMAN SINGH S/O RAMESHAR GP BAN MANDORI
|
KJKPS9259A_68591
|
Punjab National Bank
|
PUNB0056500
|
|
|
Material
|
2412
|
KJRPK0333Q
|
VIKRAM KUMAR
|
KJRPK0333Q_69497
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2413
|
KJXPS3322B
|
BALKAR SINGH
|
KJXPS3322B_69114
|
Union Bank of India
|
UBIN0546399
|
|
|
Material
|
2414
|
KKAPS8515Q
|
GULAB SINGH
|
KKAPS8515Q_69345
|
Punjab National Bank
|
PUNB0055010
|
|
|
Material
|
2415
|
KKZPS3694K
|
JASBEER SINGH
|
KKZPS3694K_69360
|
Union Bank of India
|
UBIN0546399
|
|
|
Material
|
2416
|
KLPPS2828E
|
SUBHASH S/O DHARAMPAL GP S.P. DAROLI
|
KLPPS2828E_69268
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2417
|
KLZPS2267F
|
JASHANDEEP SINGH
|
KLZPS2267F_72329
|
HDFC
|
HDFC0001485
|
|
|
Material
|
2418
|
KMOPS2284E
|
DINESH SINGH S/O ARJUN DASS GP BANAWALI
|
KMOPS2284E_69761
|
THE FATEHABAD CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0FCCB01
|
|
|
Material
|
2419
|
KNNPK2317E
|
SUNIL KUMAR
|
KNNPK2317E_69018
|
Punjab National Bank
|
PUNB0135400
|
|
|
Material
|
2420
|
KOWPS4600L
|
GURPYAR SINGH
|
KOWPS4600L_69600
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2421
|
KOYPK4447D
|
ASHOK KUMAR
|
KOYPK4447D_71682
|
Bank of Maharastra
|
MAHB0001900
|
|
|
Material
|
2422
|
KPAPK4185P
|
JYOTI KAUR
|
KPAPK4185P_68742
|
State Bank of India
|
SBIN0017079
|
|
|
Material
|
2423
|
KPIPS8751D
|
MALKIT SINGH S/O RAI SINGH GP DHINGSARA
|
KPIPS8751D_68512
|
HDFC
|
HDFC0004464
|
|
|
Material
|
2424
|
KPIPS8874H
|
SHARDA W/O SUBHASH CHANDER GP PILIMANDORI
|
KPIPS8874H_69063
|
Punjab National Bank
|
PUNB0056500
|
|
|
Material
|
2425
|
KPYPS2406P
|
AMRITPAL SINGH
|
KPYPS2406P_69420
|
Punjab National Bank
|
PUNB0731600
|
|
|
Material
|
2426
|
KQNPS8112Q
|
JASWANT SINGH
|
KQNPS8112Q_69741
|
Punjab National Bank
|
PUNB0221400
|
|
|
Material
|
2427
|
KQP1340884
|
RAM KISHAN S/O GOPI RAM GP LEHARIAN
|
KQP1340884_53210
|
Punjab National Bank
|
PUNB0586200
|
|
|
Material
|
2428
|
KQT1272749
|
SUBHASH CHANDER BHUTHAN KHURD
|
KQT1272749_55051
|
Punjab National Bank
|
PUNB0982200
|
|
|
Material
|
2429
|
KQT1279223
|
UMED SINGH S/O RAM SINGH
|
KQT1279223_58431
|
State Bank of India
|
SBIN0051047
|
|
|
Material
|
2430
|
KQT1283936
|
PAWAN KUMAR SO ASHOK KUMAR
|
KQT1283936_58517
|
Punjab & Sind Bank
|
PSIB0000663
|
|
|
Material
|
2431
|
KQT1293323
|
RAJA RAM NADORI
|
KQT1293323_54049
|
State Bank of India
|
SBIN0051268
|
|
|
Material
|
2432
|
KQT1315704
|
SURESH KUMAR SON OF RAM KUMAR DHOLU
|
KQT1315704_62866
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2433
|
KQT1318062
|
SHAKUL DEV SHARMA S/O BHIM SAIN
|
KQT1318062_48268
|
State Bank of India
|
SBIN0004508
|
|
|
Material
|
2434
|
KQT1318930
|
JAI PARKASH S/O RAJE RAM
|
KQT1318930_58422
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2435
|
KQT1340108
|
SATBIR SINGH S/O MANGAT RAM
|
KQT1340108_58425
|
Punjab National Bank
|
PUNB0586200
|
|
|
Material
|
2436
|
KQT1345131
|
MUKESH W/O BALINDER
|
KQT1345131_58403
|
State Bank of India
|
SBIN0051047
|
|
|
Material
|
2437
|
KQT1383702
|
AVTAR SINGH S/O SAJJAN SINGH
|
KQT1383702_48189
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
2438
|
KQT1387265
|
SUSHIL KUMAR CHANDRAWAL
|
KQT1387265_57947
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2439
|
KQT1460724
|
PARVEEN RANI W/O RAJENDER SINGH
|
KQT1460724_58421
|
Punjab National Bank
|
PUNB0135400
|
|
|
Material
|
2440
|
KQT1466978
|
BALWAN S/O PRITHI SINGH GP GORAKHPUR
|
KQT1466978_57406
|
AXIS BANK
|
UTIB0001967
|
|
|
Material
|
2441
|
KQT1469147
|
JASBIR SINGH S/O GURDEV SINGH
|
KQT1469147_47695
|
State Bank of India
|
SBIN0004508
|
|
|
Material
|
2442
|
KQT1560515
|
VINOD KUMAR S/O INDER SINGH
|
KQT1560515_58418
|
Punjab National Bank
|
PUNB0135400
|
|
|
Material
|
2443
|
KQT1561794
|
SURESH KUMAR NADHORI
|
KQT1561794_55213
|
IndusInd Bank Ltd.
|
INDB0000905
|
|
|
Material
|
2444
|
KQT1562214
|
BALDEV SINGH SO ATMA RAM BUWAN
|
KQT1562214_54005
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2445
|
KQT1629674
|
LOCAL (SARVJIT SINGH)
|
KQT1629674_31550
|
Punjab National Bank
|
PUNB0446000
|
|
|
Material
|
2446
|
KQT1639657
|
AMIT NADHORI
|
KQT1639657_55216
|
State Bank of India
|
SBIN0051268
|
|
|
Material
|
2447
|
KQT1803725
|
KRISHAN KUMAR SON OF DALIP SINGH
|
KQT1803725_61206
|
Punjab National Bank
|
PUNB0135400
|
|
|
Material
|
2448
|
KQT1807809
|
BANSI LAL S/O BADGAWAT
|
KQT1807809_47508
|
State Bank of India
|
SBIN0051268
|
|
|
Material
|
2449
|
KQT1839117
|
JASVIR SINGH
|
KQT1839117_30660
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2450
|
KQT1844810
|
GURDAYAL SINGH SO GURBAKSH SINGH
|
KQT1844810_58506
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2451
|
KQT1845452
|
RAKESH KUMAR BHUTHAN KHURAD
|
KQT1845452_58194
|
ICICI BANK
|
ICIC0003832
|
|
|
Material
|
2452
|
KQT1848282
|
SAROJ BALA W/O PREETAM
|
KQT1848282_58569
|
State Bank of India
|
SBIN0051047
|
|
|
Material
|
2453
|
KQT1879659
|
JOGINDER S/O SURJA RAM
|
KQT1879659_46275
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
2454
|
KQT1890045
|
ISHWAR CHAND S/O RAMESH KUMAR GP SUKHMANPUR
|
KQT1890045_45049
|
Union Bank of India
|
UBIN0555819
|
|
|
Material
|
2455
|
KQT1891340
|
JAGDEEP SINGH SO AMAR SINGH
|
KQT1891340_56960
|
Punjab National Bank
|
PUNB0586200
|
|
|
Material
|
2456
|
KQT1919364
|
DARSHAN LAL
|
KQT1919364_27575
|
Punjab & Sind Bank
|
PSIB0000663
|
|
|
Material
|
2457
|
KQT1921675
|
PARVINDER KUMAR
|
KQT1921675_58257
|
Punjab National Bank
|
PUNB0135400
|
|
|
Material
|
2458
|
KQT1933399
|
RAJVEER S/O LILU RAM
|
KQT1933399_30074
|
Canara Bank
|
CNRB0002343
|
|
|
Material
|
2459
|
KQT2041028
|
SURAJBHAN S/O RAM KUMAR
|
KQT2041028_58433
|
State Bank of India
|
SBIN0051047
|
|
|
Material
|
2460
|
KQT2068880
|
GURDEEP SINGH SO SADA SINGH
|
KQT2068880_58530
|
Punjab & Sind Bank
|
PSIB0000663
|
|
|
Material
|
2461
|
KQT7364298
|
MAHINDER SINGH S/O GUGAN RAM
|
KQT7364298_47696
|
Punjab National Bank
|
PUNB0092700
|
|
|
Material
|
2462
|
KQTPK4575B
|
AJAY KUMAR
|
KQTPK4575B_70323
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2463
|
KQWPS1981J
|
BALBIR SINGH SO SARJEET SINGH GP BHUTHAN KALAN
|
KQWPS1981J_69653
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2464
|
KRWPK6490M
|
PARAMJEET KAUR DO KSHMIR SINGH GP BASTI BHIWAN
|
KRWPK6490M_70011
|
Punjab National Bank
|
PUNB0065300
|
|
|
Material
|
2465
|
KSDPS2613M
|
JOGINDER SINGH
|
KSDPS2613M_69626
|
State Bank of India
|
SBIN0002365
|
|
|
Material
|
2466
|
KSSPS4861M
|
SONIA
|
KSSPS4861M_68542
|
Bank of Baroda
|
BARB0TOHANA
|
|
|
Material
|
2467
|
KTPPS6022A
|
JAGDEEP SINGH
|
KTPPS6022A_70659
|
Union Bank of India
|
UBIN0569658
|
|
|
Material
|
2468
|
KTS1114891
|
BHUPENDER SINGH SO SUKHDEV SINGH
|
KTS1114891_32922
|
State Bank of India
|
SBIN0050300
|
|
|
Material
|
2469
|
KTS1115625
|
KISHAN SINGH SO MAAN SINGH
|
KTS1115625_63143
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2470
|
KTS1126531
|
BHOLA MUNDALIAN
|
KTS1126531_53162
|
Oriental Bank of Commerce
|
ORBC0101223
|
|
|
Material
|
2471
|
KTS1135490
|
Daljit Singh
|
KTS1135490_53069
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2472
|
KTS1138890
|
SITA RAM SO PREM CHAND
|
KTS1138890_58439
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
2473
|
KTS1142017
|
BINDER CHANDPURA
|
KTS1142017_61184
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2474
|
KTS1161975
|
HARPAL (LOCAL VENDOR)
|
KTS1161975_39312
|
Union Bank of India
|
UBIN0569658
|
|
|
Material
|
2475
|
KTS1161991
|
HARBANSH (LOCAL VENDOR)
|
KTS1161991_39314
|
Union Bank of India
|
UBIN0569658
|
|
|
Material
|
2476
|
KTS1163286
|
AMREEK SINGH (SHAKARPURA)
|
KTS1163286_50155
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2477
|
KTS1163666
|
GURDEEP SINGH S/O KARTAR SINGH ( MUSSAKHERA)
|
KTS1163666_29497
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
2478
|
KTS1163708
|
JORA SINGH S/O KARTAR SINGH ( MUSSAKHERA)
|
KTS1163708_29500
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
2479
|
KTS1163732
|
JAGGA SINGH
|
KTS1163732_56511
|
Union Bank of India
|
UBIN0540595
|
|
|
Material
|
2480
|
KTS1178722
|
JAGSIR SINGH S/O DESA RAM / BIRABADI
|
KTS1178722_46324
|
State Bank of India
|
SBIN0011866
|
Exempted and Approved
|
|
Material
|
2481
|
KTS1182476
|
JAGSIR SINGH SO MAHINDER SINGH (TALWARA)
|
KTS1182476_45584
|
Punjab National Bank
|
PUNB0221400
|
|
|
Material
|
2482
|
KTS1186212
|
SOHAN LAL
|
KTS1186212_52117
|
State Bank of India
|
SBIN0051227
|
|
|
Material
|
2483
|
KTS1205723
|
SUKHDEV SINGH SO NATHU RAM
|
KTS1205723_55661
|
State Bank of India
|
SBIN0051227
|
|
|
Material
|
2484
|
KTS1207273
|
SUKHLAN SINGH
|
KTS1207273_29393
|
Punjab National Bank
|
PUNB0092700
|
|
|
Material
|
2485
|
KTS1265370
|
SUKHDEEP MUNDALIAN
|
KTS1265370_53159
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2486
|
KTS1268523
|
DALVINDER SINGH (LOCAL)
|
KTS1268523_39605
|
Punjab National Bank
|
PUNB0221400
|
|
|
Material
|
2487
|
KTS1316454
|
AVINASH CHAND SO RAM CHAND
|
KTS1316454_58142
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2488
|
KTS1322031
|
INDRAJ SINGH S/O GURDEV SINGH GP BIRAN BADDI
|
KTS1322031_45000
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2489
|
KTS1372051
|
JAGSIR SINGH (TALWARA)
|
KTS1372051_45402
|
Oriental Bank of Commerce
|
ORBC0101223
|
|
|
Material
|
2490
|
KTS1393248
|
RAJ KUMAR CONTRACTOR KHAI
|
KTS1393248_36840
|
Punjab National Bank
|
PUNB0092700
|
|
|
Material
|
2491
|
KTS1395656
|
VINOD KUMAR S/O RAM LAL GP HAROLI
|
KTS1395656_45051
|
State Bank of India
|
SBIN0011866
|
|
|
Material
|
2492
|
KTS1398148
|
RAJESH KUMAR S/O RAM KUMAR GP DADUPUR
|
KTS1398148_48271
|
HDFC
|
HDFC0000604
|
|
|
Material
|
2493
|
KTS1400019
|
AJAIB SINGH SO LEELA SINGH
|
KTS1400019_56654
|
State Bank of India
|
SBIN0011866
|
|
|
Material
|
2494
|
KTS1406446
|
Sukhpal Singh
|
KTS1406446_55583
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2495
|
KTS1410600
|
Rajesh Gajuwala
|
KTS1410600_27352
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2496
|
KTS1410671
|
NARESH KUMAR
|
KTS1410671_27349
|
Oriental Bank of Commerce
|
ORBC0100550
|
|
|
Material
|
2497
|
KTS1410687
|
Subash Dangra
|
KTS1410687_27351
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2498
|
KTS1419266
|
TARSEM SINGH S/O JANGIR SINGH R/O SIDHANI
|
KTS1419266_29848
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2499
|
KTS1503432
|
MANGESH RAI SO MITHU RAM
|
KTS1503432_32441
|
State Bank of India
|
SBIN0051227
|
|
|
Material
|
2500
|
KTS1541994
|
PAWAN
|
KTS1541994_52291
|
AXIS BANK
|
UTIB0001265
|
|
|
Material
|
2501
|
KTS1565654
|
RAM GOPAL SO KRISHAN KUMAR
|
KTS1565654_58438
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2502
|
KTS1568658
|
RAJINDER SINGH
|
KTS1568658_46347
|
Oriental Bank of Commerce
|
ORBC0100693
|
Exempted and Approved
|
|
Material
|
2503
|
KTS1571116
|
SHAM LAL SO JAMMU RAM
|
KTS1571116_57261
|
Union Bank of India
|
UBIN0555819
|
|
|
Material
|
2504
|
KTS1580844
|
PAPLA S/O BIRBAL V.P.O. TALWARA
|
KTS1580844_31294
|
Oriental Bank of Commerce
|
ORBC0101223
|
|
|
Material
|
2505
|
KTS1594472
|
NARENDER SINGH
|
KTS1594472_29391
|
Indian Bank
|
IDIB000R614
|
|
|
Material
|
2506
|
KTS1635051
|
VIRPAL KAUR WIFE OF KASHMIR SINGH TALWARA
|
KTS1635051_52897
|
Punjab National Bank
|
PUNB0221400
|
|
|
Material
|
2507
|
KTS1635630
|
VIKKAR SINGH MUNDALIAN
|
KTS1635630_53165
|
Oriental Bank of Commerce
|
ORBC0101223
|
|
|
Material
|
2508
|
KTS1637016
|
PREM CHAND CHANDPURA
|
KTS1637016_54659
|
AXIS BANK
|
UTIB0001265
|
|
|
Material
|
2509
|
KTS1639525
|
SANDEEP SO ROHTASH
|
KTS1639525_63142
|
Punjab National Bank
|
PUNB0731600
|
|
|
Material
|
2510
|
KUAPS6056N
|
SATBIR S/O PARSHADI LAL GP THUIYAN
|
KUAPS6056N_69175
|
ICICI BANK
|
ICIC0003593
|
|
|
Material
|
2511
|
KUAPS6065P
|
RANDHIR SONI
|
KUAPS6065P_68979
|
State Bank of India
|
SBIN0014632
|
|
|
Material
|
2512
|
KUDPS3250R
|
SUMER SINGH S/O BARHM SAWRUP GP SULI KHERA
|
KUDPS3250R_69774
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2513
|
KUUPK4162D
|
SUKHVINDER KAUR
|
KUUPK4162D_69235
|
Bank of India
|
BKID0006769
|
|
|
Material
|
2514
|
KVVPK4729L
|
KHUSHDEEP
|
KVVPK4729L_67255
|
HDFC
|
HDFC0001479
|
|
|
Material
|
2515
|
KVYPK5790N
|
SANJAY KUMAR SO RAMESHWAR DASS GP AKANWALI
|
KVYPK5790N_69907
|
State Bank of India
|
SBIN0050300
|
|
|
Material
|
2516
|
KXBPS4473R
|
MALKIT SINGH
|
KXBPS4473R_69098
|
Punjab National Bank
|
PUNB0731600
|
|
|
Material
|
2517
|
KYMPS9278C
|
SAMPAT SINGH SO NATHU RAM
|
KYMPS9278C_63384
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
2518
|
KZEPS0652H
|
SUBHASH SO RAM CHANDER DAIYER
|
KZEPS0652H_64539
|
State Bank of India
|
SBIN0007186
|
|
|
Material
|
2519
|
KZHPS6880N
|
MANGAL SINGH
|
KZHPS6880N_68444
|
HDFC
|
HDFC0001463
|
|
|
Material
|
2520
|
KZZPS4200J
|
RAJPAL SINGH
|
KZZPS4200J_70134
|
Punjab National Bank
|
PUNB0731600
|
|
|
Material
|
2521
|
LAEPS7964N
|
SUKHBIR SO CHET RAM
|
LAEPS7964N_69409
|
State Bank of India
|
SBIN0011866
|
|
|
Material
|
2522
|
LAMPS4324J
|
KULDEEP SINGH SO NAMINDER SINGH GP BADOPAL
|
LAMPS4324J_69711
|
Central Bank Of India
|
CBIN0281515
|
|
|
Material
|
2523
|
LAMPS4913H
|
RAJVEER SINGH
|
LAMPS4913H_69204
|
State Bank of India
|
SBIN0050725
|
|
|
Material
|
2524
|
LARPS9652Q
|
SUKHVINDER
|
LARPS9652Q_68779
|
State Bank of India
|
SBIN0014632
|
|
|
Material
|
2525
|
LAZPS6641F
|
RAVINDER SINGH S/O CHHOTU RAM GP PILIMANDORI
|
LAZPS6641F_69694
|
THE FATEHABAD CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0FCCB01
|
|
|
Material
|
2526
|
LBJPS6302Q
|
VIRENDER SINGH
|
LBJPS6302Q_70159
|
State Bank of India
|
SBIN0001072
|
|
|
Material
|
2527
|
LCOPS4238K
|
SHARMILA W/O SUNIL KUMAR GP BODIWALI
|
BODIW8164L_69931
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2528
|
LCRPK6993A
|
VIKAS KUMAR
|
LCPRK6993A_69373
|
Bank of Baroda
|
BARB0DBTOHA
|
|
|
Material
|
2529
|
LDAPS4369G
|
MANPREET SINGH
|
LDAPS4369G_70082
|
Punjab National Bank
|
PUNB0769800
|
|
|
Material
|
2530
|
LDV1105451
|
BALWAN S.O RAMPAL BITHMARA
|
LDV1105451_55413
|
Punjab National Bank
|
PUNB0125200
|
|
|
Material
|
2531
|
LDWPS4586L
|
KULWANT SINGH SO JATTU RAM
|
LDWPS4586L_69404
|
UCO Bank
|
UCBA0002316
|
|
|
Material
|
2532
|
LDWPS5117R
|
HARPAL SINGH SO FULLU SINGH
|
LDWPS5117R_69387
|
Punjab & Sind Bank
|
PSIB0000046
|
|
|
Material
|
2533
|
LDXPS2868B
|
BALKAR SINGH
|
LDXPS2868B_69368
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2534
|
LEAPS0522Q
|
JOGINDER
|
LEAPS0522Q_69054
|
Union Bank of India
|
UBIN0540595
|
|
|
Material
|
2535
|
LEDPS5366F
|
ANOOP SINGH SO GANGAJAL GP KARNOLI
|
LEDPS5366F_69749
|
State Bank of India
|
SBIN0050300
|
|
|
Material
|
2536
|
LESPS2179K
|
SURESH W/O MANIRAM GP KHABRA KALAN
|
LESPS2179K_68928
|
State Bank of India
|
SBIN0007186
|
|
|
Material
|
2537
|
LEXPS5551N
|
HARPREET SINGH
|
LEXPS5551N_70028
|
State Bank of India
|
SBIN0001072
|
|
|
Material
|
2538
|
LFNPS0307H
|
SUSHIL KUMAR SO MAHABIR GP DHANI MAJRA
|
LFNPS0307H_70091
|
Bank of Baroda
|
BARB0FATEHA
|
|
|
Material
|
2539
|
LFOPS4155J
|
PURAN SINGH SO KISHAN SINGH
|
LFOPS4155J_69480
|
Punjab & Sind Bank
|
PSIB0000663
|
|
|
Material
|
2540
|
LFPPS8704A
|
SANDEEP
|
LFPPS8704A_72328
|
State Bank of India
|
SBIN0014632
|
|
|
Material
|
2541
|
LGEPS6395B
|
LAKHWINDER SINGH
|
LGEPS6395B_69239
|
State Bank of India
|
SBIN0011866
|
|
|
Material
|
2542
|
LGLPK4412Q
|
SONU KUMAR S/O RAM SINGH GP MEHUWALA
|
LGLPK4412Q_69327
|
Punjab National Bank
|
PUNB0056500
|
|
|
Material
|
2543
|
LGSPS0321M
|
BINDER SINGH
|
LGSPS0321M_71408
|
Union Bank of India
|
UBIN0546399
|
|
|
Material
|
2544
|
LHF-1185552
|
SUNIL KUMAR S/O NAFE SINGH, GP BHODIA KHERA
|
LHF-1185552_27282
|
State Bank of India
|
SBIN0001072
|
|
|
Material
|
2545
|
LHF-1200096
|
SATPAL SINGH S/O BANARSI DAS, GP CHANDER KHURD
|
LHF-1200096_29191
|
Punjab National Bank
|
PUNB0045200
|
|
|
Material
|
2546
|
LHF-1200641
|
JASVEER SINGH S/O SURENDER SINGH CHANDER KHURD
|
LHF-1200641_27967
|
Union Bank of India
|
UBIN0546399
|
|
|
Material
|
2547
|
LHF-1303395
|
HAWA SINGH S/O SHAYONARAYAN, GP PIRTHALA
|
LHF-1303395_27901
|
State Bank of India
|
SBIN0001072
|
|
|
Material
|
2548
|
LHF-1428911
|
JAGDISH CHANDER
|
LHF-1428911_29260
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2549
|
LHF-1566991
|
RAJENDER SINGH S/O PIRTHI SINGH, GP FATEHPURI
|
LHF-1566991_27935
|
Canara Bank
|
CNRB0003165
|
|
|
Material
|
2550
|
LHF-1569128
|
MANOHAR S/O PAT RAM, GP PIRTHALA
|
LHF-1569128_27829
|
State Bank of India
|
SBIN0001072
|
|
|
Material
|
2551
|
LHF-1639764
|
MAYA RAM S/O JAGGU RAM, GP CHANDER KHURD
|
LHF-1639764_26955
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
2552
|
LHF-1645688
|
CHAND RAN S/O SATPYAR, G.P INDACHOI
|
LHF-1645688_29662
|
Oriental Bank of Commerce
|
ORBC0100550
|
|
|
Material
|
2553
|
LHF1151190
|
SUKHVINDER SINGH AMANI
|
LHF1151190_53672
|
CORPORATION BANK
|
CORP0003184
|
|
|
Material
|
2554
|
LHF1151943
|
SUNDER LAL SON KRISHAN KUMAR INDACHOI
|
LHF1151943_56182
|
HDFC
|
HDFC0003806
|
|
|
Material
|
2555
|
LHF1152321
|
SATPAL S/O HARI CHAND
|
LHF1152321_47906
|
Canara Bank
|
CNRB0003165
|
|
|
Material
|
2556
|
LHF1155134
|
BHEEM SINGH S.O MAHENDER
|
LHF1155134_55454
|
State Bank of India
|
SBIN0051226
|
|
|
Material
|
2557
|
LHF1155456
|
PALA RAM
|
LHF1155456_49862
|
State Bank of India
|
SBIN0007573
|
|
|
Material
|
2558
|
LHF1156157
|
RAM NIWAS
|
LHF1156157_50980
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2559
|
LHF1156165
|
ANIL KUMAR
|
LHF1156165_49389
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2560
|
LHF1156272
|
ROHATASH
|
LHF1156272_49883
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2561
|
LHF1157460
|
DAYANAND PARTA
|
LHF1157460_50976
|
Punjab National Bank
|
PUNB0171500
|
|
|
Material
|
2562
|
LHF1158260
|
VIRENDER S.O ATTAR SINGH
|
LHF1158260_55415
|
Punjab National Bank
|
PUNB0125200
|
|
|
Material
|
2563
|
LHF1159201
|
RAJWANTI THARWA
|
LHF1159201_52269
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
2564
|
LHF1160316
|
MUKHTAYAR SINGH
|
LHF1160316_53387
|
State Bank of India
|
SBIN0050416
|
|
|
Material
|
2565
|
LHF1171743
|
ROSHAN LAL JAMALPUR
|
LHF1171743_54102
|
State Bank of India
|
SBIN0001072
|
|
|
Material
|
2566
|
LHF1171800
|
GANDHI SINGH S.O AMARJIT
|
LHF1171800_55455
|
State Bank of India
|
SBIN0051226
|
|
|
Material
|
2567
|
LHF1176478
|
PARDEEP SO JAGDISH GAJUWALA
|
LHF1176478_53821
|
State Bank of India
|
SBIN0002499
|
|
|
Material
|
2568
|
LHF1185404
|
BALWINDER SINGH AMANI
|
LHF1185404_53671
|
State Bank of India
|
SBIN0050756
|
|
|
Material
|
2569
|
LHF1185479
|
SAROJ MADUWALA
|
LHF1185479_52413
|
AXIS BANK
|
UTIB0001056
|
|
|
Material
|
2570
|
LHF1185925
|
BIMLA DEVI W.O MAHABIR
|
LHF1185925_53677
|
Oriental Bank of Commerce
|
ORBC0100550
|
|
|
Material
|
2571
|
LHF1185933
|
PALA SINGH S.O PRITAM
|
LHF1185933_56196
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
2572
|
LHF1186360
|
JAGSIR SINGH AMANI
|
LHF1186360_50828
|
State Bank of India
|
SBIN0001072
|
|
|
Material
|
2573
|
LHF1186428
|
JAGSIR SINGH AMANI
|
LHF1186428_50819
|
Oriental Bank of Commerce
|
ORBC0100550
|
|
|
Material
|
2574
|
LHF1186592
|
SHISHPAL
|
LHF1186592_52289
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2575
|
LHF1187111
|
RAGHUVIR SINGH AMANI
|
LHF1187111_50821
|
State Bank of India
|
SBIN0050756
|
|
|
Material
|
2576
|
LHF1189620
|
SUNIL KUMAR
|
LHF1189620_49585
|
HDFC
|
HDFC0001485
|
|
|
Material
|
2577
|
LHF1190024
|
SATPAL SON CHUR SINGH INDACHOI
|
LHF1189687_56187
|
HDFC
|
HDFC0003806
|
|
|
Material
|
2578
|
LHF1190032
|
SATGURU SINGH SON CHUHAR SINGH INDACHOOI
|
LHF1190032_56186
|
HDFC
|
HDFC0003806
|
|
|
Material
|
2579
|
LHF1190446
|
RAMESH KUMAR INDACHOI
|
LHF1190446_52053
|
Union Bank of India
|
UBIN0564711
|
|
|
Material
|
2580
|
LHF1192269
|
MAHAVEER S.O BISHAN LAL
|
LHF1192269_54952
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
2581
|
LHF1195791
|
HARBANS SINGH
|
LHF1195791_49894
|
Dena Bank
|
BKDN0731316
|
|
|
Material
|
2582
|
LHF1197235
|
SUNIL
|
LHF1197235_49576
|
Oriental Bank of Commerce
|
ORBC0100550
|
|
|
Material
|
2583
|
LHF1198324
|
USHA RANI
|
LHF1198324_50485
|
Punjab National Bank
|
PUNB0769800
|
|
|
Material
|
2584
|
LHF1199041
|
JASPAL KAUR
|
LHF1199041_49511
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
2585
|
LHF1200872
|
KRISHAN KUMAR SO BALI RAM
|
LHF1200872_54971
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
2586
|
LHF1201581
|
KANTA BAI
|
LHF1201581_49502
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
2587
|
LHF1201599
|
NEELAM RANI
|
LHF1201599_49515
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
2588
|
LHF1210939
|
SUBHASH S/O AMAR SINGH
|
LHF1210939_47908
|
State Bank of India
|
SBIN0051226
|
|
|
Material
|
2589
|
LHF1212141
|
MAKHAN SINGH FATEHPURI
|
LHF1212141_50373
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2590
|
LHF1213263
|
RAM NIWAS S/O RATAN SINGH
|
LHF1213263_48073
|
State Bank of India
|
SBIN0002499
|
|
|
Material
|
2591
|
LHF1213693
|
JAGMAHENDER
|
LHF1213693_50987
|
State Bank of India
|
SBIN0002499
|
|
|
Material
|
2592
|
LHF1214485
|
RAJPAL DULAT
|
LHF1214485_55046
|
Oriental Bank of Commerce
|
ORBC0101588
|
|
|
Material
|
2593
|
LHF1220466
|
RAJVEER
|
LHF1220466_52308
|
Union Bank of India
|
UBIN0540595
|
|
|
Material
|
2594
|
LHF1221100
|
SURESH KUMAR So RATAN CHAND
|
LHF1221100_52387
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2595
|
LHF1221894
|
HARMEET SINGH So PRITAM
|
LHF1221894_52389
|
Union Bank of India
|
UBIN0540595
|
|
|
Material
|
2596
|
LHF1222439
|
LAKHMI CHAND
|
LHF1222439_52293
|
State Bank of India
|
SBIN0017079
|
|
|
Material
|
2597
|
LHF1226661
|
SATPAL S.O RAMLAL
|
LHF1226661_55420
|
Punjab National Bank
|
PUNB0125200
|
|
|
Material
|
2598
|
LHF1226711
|
RANBIR S.O DHANNA RAM
|
LHF1226711_55414
|
Punjab National Bank
|
PUNB0125200
|
|
|
Material
|
2599
|
LHF1232347
|
BALBIR S.O MUKHTYAR AMANI
|
LHF1232347_53670
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
2600
|
LHF1233071
|
SUNIL SO BALBIR
|
LHF1233071_52469
|
State Bank of India
|
SBIN0051263
|
|
|
Material
|
2601
|
LHF1237197
|
PARVEEN KUMAR THARVA
|
LHF1237197_50655
|
HDFC
|
HDFC0001485
|
|
|
Material
|
2602
|
LHF1237841
|
RAM KISHAN PIRTHALA
|
LHF1237841_49669
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
2603
|
LHF1237874
|
DHARMPAL S O JAGMAIL SINGH PIRTHALA
|
LHF1237874_57390
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2604
|
LHF1246966
|
RANDHIR S/O SUBH KARAN
|
LHF1246966_47203
|
State Bank of India
|
SBIN0014632
|
|
|
Material
|
2605
|
LHF1247063
|
GURSEV SINGH S.O AMARJIT KHANORA
|
LHF1247063_55453
|
State Bank of India
|
SBIN0051226
|
|
|
Material
|
2606
|
LHF1252105
|
SUBHASH S/O RAMJI LAL
|
LHF1252105_47957
|
State Bank of India
|
SBIN0050739
|
|
|
Material
|
2607
|
LHF1252238
|
ROHTASH S/O TEJA
|
LHF1252238_45022
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2608
|
LHF1255066
|
SHEELA DEVI WO CHAINA
|
LHF1255066_53718
|
Union Bank of India
|
UBIN0564711
|
|
|
Material
|
2609
|
LHF1300300
|
GURSEV SINGH FATEHPURI
|
LHF1300300_50678
|
Punjab National Bank
|
PUNB0045200
|
|
|
Material
|
2610
|
LHF1303031
|
JAGSEER INDACHOI
|
LHF1303031_52052
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
2611
|
LHF1303205
|
BALDEV SINGH S O RAM KUMAR PIRTHALA
|
LHF1303205_58711
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2612
|
LHF1303353
|
TARSEM SINGH SO JEELE SINGH
|
LHF1303353_54965
|
Punjab National Bank
|
PUNB0045200
|
|
|
Material
|
2613
|
LHF1306943
|
KRISHAN SO TARA CHAND D.SANCHLA
|
LHF1306943_54032
|
State Bank of India
|
SBIN0051263
|
|
|
Material
|
2614
|
LHF1307461
|
VARINDER SINGH MEHROK S/O SEWA SINGH
|
LHF1307461_48676
|
AXIS BANK
|
UTIB0001056
|
|
|
Material
|
2615
|
LHF1308469
|
BALWAN
|
LHF1308469_52288
|
State Bank of India
|
SBIN0014632
|
|
|
Material
|
2616
|
LHF1309335
|
VIBIKASHAN S.O KALI RAM DANGRA
|
LHF1309335_56687
|
ANDHRA BANK
|
ANDB0002501
|
|
|
Material
|
2617
|
LHF1309632
|
VAKIL JAMALPUR
|
LHF1309632_54084
|
HDFC
|
HDFC0001485
|
|
|
Material
|
2618
|
LHF1311208
|
KRISHANA JAMALPUR
|
LHF1311208_54094
|
State Bank of India
|
SBIN0051226
|
|
|
Material
|
2619
|
LHF1314566
|
HARKESH
|
LHF1314566_50484
|
Punjab National Bank
|
PUNB0769800
|
|
|
Material
|
2620
|
LHF1324359
|
SATBIR THRVA
|
LHF1324359_50160
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
2621
|
LHF1376375
|
KULDEEP SINGH
|
LHF1376375_49501
|
Union Bank of India
|
UBIN0564711
|
|
|
Material
|
2622
|
LHF1376896
|
VINOD
|
LHF1376896_49388
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2623
|
LHF1379601
|
ONKAR SINGH
|
LHF1379601_51486
|
Dena Bank
|
BKDN0731316
|
|
|
Material
|
2624
|
LHF1384593
|
JAGSIR S/O JANG SINGH
|
LHF1384593_47807
|
State Bank of India
|
SBIN0051226
|
|
|
Material
|
2625
|
LHF1385889
|
ANUP SINGH SO PHOOL SINGH
|
066003161026A_53778
|
HDFC
|
HDFC0003201
|
|
|
Material
|
2626
|
LHF1391655
|
JASWANT SINGH
|
LHF1391655_49890
|
State Bank of India
|
SBIN0050416
|
|
|
Material
|
2627
|
LHF1392406
|
SUBHASH
|
LHF1392406_50489
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2628
|
LHF1393639
|
BALVINDER DHANI BHOJ RAJ
|
LHF1393639_53928
|
State Bank of India
|
SBIN0051263
|
|
|
Material
|
2629
|
LHF1395789
|
DALBIR SINGH SON NATHU RAM INDACHOI
|
LHF1395789_56184
|
Union Bank of India
|
UBIN0546399
|
|
|
Material
|
2630
|
LHF1397017
|
BALRAJ PARTA
|
LHF1397017_50481
|
Central Bank Of India
|
CBIN0283577
|
|
|
Material
|
2631
|
LHF1397595
|
MAHENDER
|
LHF1397595_49852
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2632
|
LHF1402478
|
AMRIK RAM
|
LHF1402478_49584
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2633
|
LHF1402494
|
KARAITY RAM
|
LHF1402494_49508
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2634
|
LHF1403724
|
RAMESHWER
|
LHF1403724_50352
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
2635
|
LHF1404128
|
RAKESH JAMALPUR
|
LHF1404128_54082
|
Punjab National Bank
|
PUNB0125200
|
|
|
Material
|
2636
|
LHF1404599
|
KISSAN SHUTTERING STORE
|
LHF1404599_31660
|
Punjab National Bank
|
PUNB0045200
|
|
|
Material
|
2637
|
LHF1420306
|
JAGMEL SINGH AMANI
|
LHF1420306_50826
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
2638
|
LHF1420488
|
NARENDER KUMAR MADUWALA
|
LHF1420488_52419
|
State Bank of India
|
SBIN0001072
|
|
|
Material
|
2639
|
LHF1421718
|
SITA RAM SO KAPOORI RAM
|
LHF1421718_54974
|
Union Bank of India
|
UBIN0564711
|
|
|
Material
|
2640
|
LHF1423748
|
JAIPAL JAMALPUR
|
LHF1423748_54092
|
State Bank of India
|
SBIN0051226
|
|
|
Material
|
2641
|
LHF1424472
|
SURENDER SINGH S/O JASWINDER SINGH
|
LHF1424472_47806
|
State Bank of India
|
SBIN0007573
|
|
|
Material
|
2642
|
LHF1424480
|
SWARAN SINGH
|
LHF1424480_51580
|
ICICI BANK
|
ICIC0002828
|
|
|
Material
|
2643
|
LHF1427608
|
BALRAJ S/O HARIDITTA
|
LHF1427608_48516
|
Punjab National Bank
|
PUNB0045200
|
|
|
Material
|
2644
|
LHF1427970
|
MANDEEP SINGH
|
LHF1427970_49721
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2645
|
LHF1428242
|
JARNAIL SINGH S/O HARCHARAN SINGH
|
LHF1428242_48517
|
Punjab National Bank
|
PUNB0045200
|
|
|
Material
|
2646
|
LHF1428929
|
SUNDER SINGH S/O OM PARKASH GP BOSTI
|
LHF1428929_53305
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2647
|
LHF1430263
|
VIJAY KUMAR SANIYANA
|
LHF1430263_52009
|
State Bank of India
|
SBIN0050416
|
|
|
Material
|
2648
|
LHF1430461
|
GURMEET W O RAJENDER SINGH VILLAGE NANGLI
|
LHF1430461_53805
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2649
|
LHF1441591
|
HARVINDER SINGH
|
ACFPH8336P_33701
|
Union Bank of India
|
UBIN0546399
|
|
|
Material
|
2650
|
LHF1448968
|
ASHOK KUMAR SON OF BHAGWAN DASS
|
LHF1448968_62250
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
2651
|
LHF1453323
|
SURENDER SO SUBE SINGH
|
LHF1453323_53719
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2652
|
LHF1458249
|
SATPAL S.O JETHU SINGH
|
LHF1458249_56193
|
Punjab National Bank
|
PUNB0045200
|
|
|
Material
|
2653
|
LHF1460062
|
KULDEEP SINGH SO ISHAR SINGH
|
LHF1460062_53815
|
ANDHRA BANK
|
ANDB0002501
|
|
|
Material
|
2654
|
LHF1465046
|
RAJ KUMAR S.O BANTA SINGH
|
LHF1465046_55433
|
Dena Bank
|
BKDN0731316
|
|
|
Material
|
2655
|
LHF14655046
|
RAJKUMAR KHANAURA
|
LHF14655046_54136
|
Dena Bank
|
BKDN0731316
|
|
|
Material
|
2656
|
LHF1468321
|
SURESH KUMAR JAMALPUR
|
LHF1468321_54080
|
State Bank of India
|
SBIN0050894
|
|
|
Material
|
2657
|
LHF1468339
|
MEENA DEVI JAMALPUR
|
LHF1468339_54083
|
State Bank of India
|
SBIN0051226
|
|
|
Material
|
2658
|
LHF1469287
|
SANJAY KUMAR
|
LHF1469287_52078
|
Union Bank of India
|
UBIN0564711
|
|
|
Material
|
2659
|
LHF1471366
|
GULAB SINGH S/O RAM SWAROOP
|
LHF1471366_48071
|
CORPORATION BANK
|
CORP0003155
|
|
|
Material
|
2660
|
LHF1471648
|
KULDEEP
|
LHF1471648_49390
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2661
|
LHF1473974
|
PARVEEN KUMAR
|
LHF1473974_50482
|
Punjab National Bank
|
PUNB0171500
|
|
|
Material
|
2662
|
LHF1500172
|
SUKHJEET KAUR
|
LHF1500172_49517
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2663
|
LHF1509975
|
SEEMA RANI SANIYANA
|
LHF1509975_52011
|
State Bank of India
|
SBIN0050416
|
|
|
Material
|
2664
|
LHF1515139
|
AMRITPAL SINGH (RATTATHEH)
|
LHF1515139_45332
|
Union Bank of India
|
UBIN0569658
|
|
|
Material
|
2665
|
LHF1528884
|
GAJE SINGH SO JANGEER
|
LHF1528884_53763
|
State Bank of India
|
SBIN0051226
|
|
|
Material
|
2666
|
LHF1529569
|
JASMER
|
LHF1529569_50697
|
Punjab National Bank
|
PUNB0769800
|
|
|
Material
|
2667
|
LHF1533470
|
VIJENDER PARTA
|
LHF1533470_50985
|
State Bank of India
|
SBIN0004508
|
|
|
Material
|
2668
|
LHF1533934
|
RAJESH KUMAR
|
LHF1533934_51011
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2669
|
LHF1534932
|
SURENDER
|
LHF1534932_49675
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2670
|
LHF1536366
|
BIMLA
|
LHF1536366_49861
|
State Bank of India
|
SBIN0050416
|
|
|
Material
|
2671
|
LHF1538693
|
JASWINDER SINGH S/O GURMEJ SINGH
|
LHF1538693_58406
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2672
|
LHF1539691
|
RAJESH KUMAR S/O RISHAL SINGH
|
LHF1539691_58410
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2673
|
LHF1551316
|
SARABJEET SINGH
|
LHF1551316_49470
|
Dena Bank
|
BKDN0731316
|
|
|
Material
|
2674
|
LHF1551530
|
NAATHI SINGH
|
LHF1551530_50623
|
Dena Bank
|
BKDN0731316
|
|
|
Material
|
2675
|
LHF1555853
|
AMRIT PAL SINGH S/O JASWINDER SINGH
|
LHF1555853_48522
|
State Bank of India
|
SBIN0007573
|
|
|
Material
|
2676
|
LHF1557875
|
HAWA SINGH PARTA
|
LHF1557875_50470
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2677
|
LHF1557966
|
RAHUL SINGH S.O SATBIR GAJUWALA
|
LHF1557966_57170
|
Punjab National Bank
|
PUNB0125200
|
|
|
Material
|
2678
|
LHF1560531
|
MUNNI BAI S/O SHER SINGH
|
LHF1560531_56851
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2679
|
LHF1564830
|
RAMESH KUMAR
|
LHF1564830_52321
|
Union Bank of India
|
UBIN0564711
|
|
|
Material
|
2680
|
LHF1565233
|
JUMIYA W.O VIRENDER SINGH
|
LHF1565233_55419
|
Punjab National Bank
|
PUNB0125200
|
|
|
Material
|
2681
|
LHF1565449
|
GURDAYAL SINGH
|
LHF1565449_49498
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
2682
|
LHF1566991
|
RAJINDER S.O PIRTHI
|
LHF1566991_56192
|
ANDHRA BANK
|
ANDB0002501
|
|
|
Material
|
2683
|
LHF1568674
|
RAMESH GAJUWALA
|
LHF1568674_52363
|
Punjab National Bank
|
PUNB0171500
|
|
|
Material
|
2684
|
LHF1575034
|
DHARAM SINGH
|
LHF1575034_49896
|
State Bank of India
|
SBIN0050216
|
|
|
Material
|
2685
|
LHF1575802
|
HARWINDER SINGH S.O JAGDEV
|
LHF1575802_54115
|
ICICI BANK
|
ICIC0002828
|
|
|
Material
|
2686
|
LHF1575851
|
ITWARI RAM
|
LHF1575851_50624
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
2687
|
LHF1576040
|
NASIB RASULPUR
|
LHF1576040_52307
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2688
|
LHF1580380
|
BALWINDER SINGH
|
LHF1580380_51579
|
State Bank of India
|
SBIN0007573
|
|
|
Material
|
2689
|
LHF1581073
|
JANTA SINGH KHNORA
|
LHF1581073_53656
|
State Bank of India
|
SBIN0051226
|
|
|
Material
|
2690
|
LHF1602556
|
GURMEET SINGH S.O PYARA SINGH
|
LHF1602556_53676
|
Oriental Bank of Commerce
|
ORBC0100550
|
|
|
Material
|
2691
|
LHF1602721
|
TARSEM SINGH SO BRIJLA
|
LHF1602721_53740
|
ANDHRA BANK
|
ANDB0002501
|
|
|
Material
|
2692
|
LHF1603745
|
AVTAR SINGH
|
LHF1603745_49477
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2693
|
LHF1607092
|
SATYAWAN
|
LHF1607092_52320
|
HDFC
|
HDFC0003806
|
|
|
Material
|
2694
|
LHF1607607
|
KRISHAN S/O MAHENDER BHUNA
|
LHF1607607_58567
|
State Bank of India
|
SBIN0004508
|
|
|
Material
|
2695
|
LHF1611755
|
RAM SINGH S/O SUKHDEV SINGH
|
LHF1611755_48521
|
State Bank of India
|
SBIN0007573
|
|
|
Material
|
2696
|
LHF1617158
|
SANDEEP KUMAR S/O BHALE RAM BHUNA
|
LHF1617158_58568
|
State Bank of India
|
SBIN0004508
|
|
|
Material
|
2697
|
LHF1620327
|
GURNAM SINGH S/O GYANI RAM
|
LHF1620327_58401
|
Oriental Bank of Commerce
|
ORBC0101588
|
|
|
Material
|
2698
|
LHF1623859
|
GURBACHAN SINGH S/O DARBARA SINGH
|
LHF1623859_48386
|
State Bank of India
|
SBIN0050416
|
|
|
Material
|
2699
|
LHF1630011
|
JASWINDER SINGH S/O RAM SINGH
|
LHF1630011_47803
|
State Bank of India
|
SBIN0007573
|
|
|
Material
|
2700
|
LHF1631134
|
SUNIL KUMAR S/O RAMESH KUMAR
|
LHF1631134_48525
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
2701
|
LHF1633510
|
VINOD KUMAR
|
LHF1633510_49691
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2702
|
LHF1634450
|
KARAMDIN SO MANGA RAM
|
LHF1634450_60876
|
Central Bank Of India
|
CBIN0283577
|
|
|
Material
|
2703
|
LHF1634575
|
SIKANDER GAJUWALA
|
LHF1634575_52312
|
Punjab National Bank
|
PUNB0171500
|
|
|
Material
|
2704
|
LHF1636455
|
RAM KUMAR S/O PRITAM SINGH TOHANA
|
LHF1636455_57407
|
Oriental Bank of Commerce
|
ORBC0100550
|
|
|
Material
|
2705
|
LHF1636992
|
RAJ PAL
|
LHF1636992_31658
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2706
|
LHF1637008
|
JEET SINGH
|
LHF1637008_31659
|
Union Bank of India
|
UBIN0564711
|
|
|
Material
|
2707
|
LHF1643832
|
JASVINDER SINGH
|
LHF1643832_51575
|
State Bank of India
|
SBIN0007573
|
|
|
Material
|
2708
|
LHF1645597
|
BHAGWAN DASS NANHERI
|
LHF1645597_52391
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2709
|
LHF1647593
|
GURJANT SINGH S.O NIHAL SINGH
|
LHF1647593_54949
|
HDFC
|
HDFC0003806
|
|
|
Material
|
2710
|
LHF1658608
|
JAGDISH CHANDER
|
LHF1658608_37311
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
2711
|
LHF1660455
|
PANKAJ KHASA PATHANA
|
LHF1660455_55221
|
Oriental Bank of Commerce
|
ORBC0101588
|
|
|
Material
|
2712
|
LHF1682079
|
RAVINDER JAMALPUR
|
LHF1682079_54096
|
State Bank of India
|
SBIN0051226
|
|
|
Material
|
2713
|
LHF1683481
|
DAYANAND SO BHAJNA RAM
|
LHF1683481_53783
|
State Bank of India
|
SBIN0051226
|
|
|
Material
|
2714
|
LHF1683929
|
BAKHTAUR SINGH GAJUWALA
|
LHF1683929_52313
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2715
|
LHF1684976
|
RAM DIYA MADUWALA
|
LHF1684976_52409
|
AXIS BANK
|
UTIB0001056
|
|
|
Material
|
2716
|
LHF1687037
|
RAM MEHAR S.O LILA RAM DHARSUL KHURD
|
LHF1687037_56376
|
Punjab National Bank
|
PUNB0769800
|
|
|
Material
|
2717
|
LHF1687326
|
MANJEET SINGH
|
LHF1687326_52294
|
State Bank of India
|
SBIN0017079
|
|
|
Material
|
2718
|
LHF1687474
|
HEERA LAL
|
LHF1687474_52302
|
Union Bank of India
|
UBIN0540595
|
|
|
Material
|
2719
|
LHF1688118
|
JAGSIR S.O MANGE RAM
|
LHF1688118_54955
|
Union Bank of India
|
UBIN0564711
|
|
|
Material
|
2720
|
LHF1688209
|
RAJENDER KUMAR
|
LHF1688209_49880
|
State Bank of India
|
SBIN0050416
|
|
|
Material
|
2721
|
LHF1704550
|
KULDEEP S.O DHARMPAL C.KHURD
|
LHF1704550_56340
|
Union Bank of India
|
UBIN0564711
|
|
|
Material
|
2722
|
LHF1806724
|
BHAGWAN DAS
|
LHF1806724_50701
|
Punjab National Bank
|
PUNB0769800
|
|
|
Material
|
2723
|
LHKPS5505K
|
HARBANS SINGH SO MILKHA SINGH
|
LHKPS5505K_69477
|
State Bank of India
|
SBIN0050725
|
|
|
Material
|
2724
|
LHWPS5927G
|
PURSHTOM SINGH
|
LHWPS5927G_71507
|
Indian Bank
|
IDIB000R614
|
|
|
Material
|
2725
|
LIAPS3285A
|
BHUP SINGH S/O JAINARAYAN GP BHATTU KALAN
|
LIAPS3285A_68745
|
State Bank of India
|
SBIN0007186
|
|
|
Material
|
2726
|
LIGPS1868H
|
SUKHVEER SINGH S/O RAM KISHAN GP BHATTU MANDI
|
LIGPS1868H_69021
|
Punjab National Bank
|
PUNB0056500
|
|
|
Material
|
2727
|
LINPS1745L
|
AMAR SINGH SO JAGMAL
|
LINPS1745L_63662
|
State Bank of India
|
SBIN0016243
|
|
|
Material
|
2728
|
LJYPS5648N
|
SUMAN RANI
|
LJYPS5648N_69423
|
ICICI BANK
|
ICIC0003832
|
|
|
Material
|
2729
|
LJYPS5794K
|
NAVDEEP SINGH
|
LJYPS5794K_70060
|
Punjab National Bank
|
PUNB0769800
|
|
|
Material
|
2730
|
LKAPS5029N
|
SATA RAM
|
LKAPS5029N_69342
|
State Bank of India
|
SBIN0011866
|
|
|
Material
|
2731
|
LKKPS7727M
|
SUKHWINDER SINGH SO DARA SINGH
|
LKKPS7727M_69408
|
Punjab National Bank
|
PUNB0092700
|
|
|
Material
|
2732
|
LLJPS6652R
|
SONU
|
LLJPS6652R_69010
|
Punjab National Bank
|
PUNB0135400
|
|
|
Material
|
2733
|
LLJPS9370L
|
JAGWINDER SINGH
|
LLJPS9370L_71508
|
Central Bank Of India
|
CBIN0283578
|
|
|
Material
|
2734
|
LMNPS3752H
|
SATPAL SO PRITHI GP BADOPAL
|
LMNPS3752H_69695
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2735
|
LNQPS4170E
|
JITENDER SINGH SO BAGGU SINGH
|
LNQPS4170E_69510
|
Canara Bank
|
CNRB0003895
|
|
|
Material
|
2736
|
LOGPS9105H
|
SATBIR SINGH SO LAL CHAND GP KUMHARIA
|
LOGPS9105H_69780
|
Central Bank Of India
|
CBIN0281515
|
|
|
Material
|
2737
|
LOOPS5098K
|
Hosiar Singh
|
LOOPS5098K_72366
|
State Bank of India
|
SBIN0001072
|
|
|
Material
|
2738
|
LPKPS4397N
|
SUMAN W/O RAN SINGH GP S.P. DAROLI
|
LPKPS4397N_69261
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2739
|
LQCPK5585P
|
SANDEEP KUMAR
|
LQCPK5585P_71425
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2740
|
LQTPS2836J
|
SURENDER JANDLI KHURAD
|
LQTPS2836J_66858
|
Union Bank of India
|
UBIN0819832
|
|
|
Material
|
2741
|
LRFPK0663Q
|
SANJAY KUMAR
|
LRFPK0663Q_69047
|
State Bank of India
|
SBIN0002499
|
|
|
Material
|
2742
|
LTXPS1996Q
|
BALJINDER SINGH
|
LTXPS1996Q_68681
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2743
|
LUFPS7498A
|
PARMPAL SINGH
|
LUFPS7498A_70093
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2744
|
LUJPS0391A
|
BHOOP SINGH SO RAM SINGH GP DHANI BINZA LAMBA
|
LUJPS0391A_69667
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2745
|
LUNPK9331E
|
RAMESH KUMAR S/O GOPI RAM GP DAIYAR
|
HR22K6343_53789
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2746
|
LUPPS7187A
|
RAN SINGH SO HARICHAND GP KUMHARIA
|
LUPPS7187A_69788
|
Central Bank Of India
|
CBIN0281515
|
|
|
Material
|
2747
|
LUTPS1963C
|
SANDEEP SINGH
|
LUTPS1963C_69307
|
State Bank of India
|
SBIN0017079
|
|
|
Material
|
2748
|
LUYPS2557K
|
SUCHA SINGH SO GURMUKH SINGH GP KATA KHERI
|
LUYPS2557K_72945
|
HDFC
|
HDFC0003209
|
|
|
Material
|
2749
|
LVKPK3235R
|
MAHENDER KUMAR S/O AMAR SINGH GP BODIWALI
|
LVKPK3235R_69845
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2750
|
LXDPS0076Q
|
SUNITA RANI
|
LXDPS0076Q_69382
|
Punjab & Sind Bank
|
PSIB0000046
|
|
|
Material
|
2751
|
LYWPS1954G
|
PRITAM SINGH SO GOPI SINGH
|
LYWPS1954G_69623
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2752
|
LYZPS7113N
|
SATYAWAN S/O RAJENDER SINGH GP KHABRAKALAN
|
LYZPS7113N_68898
|
State Bank of India
|
SBIN0007186
|
|
|
Material
|
2753
|
LZNPS6439L
|
SAROJ RANI WO MANGAL
|
LZNPS6439L_69524
|
THE FATEHABAD CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0FCCB01
|
|
|
Material
|
2754
|
LZYPS3801D
|
LABH SINGH
|
LZYPS3801D_69064
|
State Bank of India
|
SBIN0001072
|
|
|
Material
|
2755
|
MACPS0660N
|
SATPAL SIDHANI
|
MACPS0660N_57345
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2756
|
MACPS1190K
|
SONIYA
|
MACPS1190K_70024
|
Union Bank of India
|
UBIN0569658
|
|
|
Material
|
2757
|
MAZPS4938Q
|
JAIVIR SINGH
|
MAZPS4938Q_71214
|
Central Bank Of India
|
CBIN0283577
|
|
|
Material
|
2758
|
MBRPS3936H
|
RADHEY SHYAM S/O KANHI RAM GP DHINGSARA
|
MBRPS3936H_69186
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2759
|
MEOPS5110K
|
SURENDER SO RAMESHWAR GP KAJAL HERI
|
MEOPS5110K_69913
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2760
|
MFOPS7659A
|
SARVJEET
|
MFOPS7659A_68629
|
State Bank of India
|
SBIN0017079
|
|
|
Material
|
2761
|
MGIPK7323J
|
SANJEEV KUMAR
|
MGIPK7323J_69517
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2762
|
MHOPS1882F
|
SANJU
|
WCK0584029_62852
|
Punjab National Bank
|
PUNB0045200
|
|
|
Material
|
2763
|
MJLPK3523J
|
VISHAL KUMAR SO RANBIR GP AYALKI
|
MJLPK3523J_72942
|
Punjab National Bank
|
PUNB0779700
|
|
|
Material
|
2764
|
MKUPS7292E
|
RICHPAL S/O INDRRAJ SINGH GP RAMSARA
|
MKUPS7292E_69040
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2765
|
MLGPK1055C
|
PARVEEN KUMAR
|
MLGPK1055C_68510
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2766
|
MMDPS2781K
|
GULAB SINGH
|
MMDPS2781K_71489
|
Union Bank of India
|
UBIN0564711
|
|
|
Material
|
2767
|
MMFPS0607G
|
Bhim Singh
|
MMFPS0607G_68631
|
Punjab National Bank
|
PUNB0769800
|
|
|
Material
|
2768
|
MMQPS5987Q
|
AMRITPAL SINGH
|
MMQPS5987Q_72531
|
State Bank of India
|
SBIN0011866
|
|
|
Material
|
2769
|
MNOPS2910L
|
SATNAM SINGH SO JOGINDER SINGH
|
HR18068183
|
Punjab National Bank
|
PUNB0134500
|
|
|
Material
|
2770
|
MNS2721524
|
GURPREET SINGH SO SUKHWINDER
|
MNS2721524_52447
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
2771
|
MOZPS2988N
|
GURDEEP SINGH
|
MOZPS2988N_68620
|
Punjab National Bank
|
PUNB0045200
|
|
|
Material
|
2772
|
MPDPS9015K
|
JEEWAN SINGH SO BALWINDER SINGH
|
MPDPS9015K_69405
|
HDFC
|
HDFC0001479
|
|
|
Material
|
2773
|
MPHPS6590H
|
GURMEET SINGH DIGOH
|
MPHPS6590H_66855
|
Punjab & Sind Bank
|
PSIB0000663
|
|
|
Material
|
2774
|
MPQPS4663J
|
VEER SINGH SO BAHADUR SINGH GP M.P ROHI II
|
MPQPS4663J_72117
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2775
|
MPRPS2894Q
|
SAHIL SHARMA
|
MPRPS2894Q_68694
|
HDFC
|
HDFC0001485
|
|
|
Material
|
2776
|
MRPPK3371J
|
KARTIK S/O ANGAD GP BAN MANDORI
|
MRPPK3371J_68590
|
State Bank of India
|
SBIN0007186
|
|
|
Material
|
2777
|
MRSPS7490F
|
SUKHPAL SINGH
|
MRSPS7490F_69581
|
State Bank of India
|
SBIN0017079
|
|
|
Material
|
2778
|
MRZPS1076C
|
SATBIR SINGH
|
MRZPS1076C_68509
|
Punjab National Bank
|
PUNB0045200
|
|
|
Material
|
2779
|
MSQPS7711G
|
HARDEEP SINGH Son of AMRIK SINGH
|
MSQPS7711G_67779
|
State Bank of India
|
SBIN0001072
|
|
|
Material
|
2780
|
MSYPS8821H
|
.SUGNA
|
MSYPS8821H_70105
|
IDBI
|
IBKL0002201
|
|
|
Material
|
2781
|
MTQPS0017J
|
SANJAY S/O AMILAL GP JANDWALA BAGAR
|
MTQPS0017J_69328
|
State Bank of India
|
SBIN0007186
|
|
|
Material
|
2782
|
MTQPS0613E
|
KULDEEP SINGH SO SANT RAM
|
MTQPS0613E_69406
|
Canara Bank
|
CNRB0003895
|
|
|
Material
|
2783
|
MUHPS9654K
|
RAM SINGH
|
MUHPS9654K_69744
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2784
|
MUPPS7356N
|
SATPAL
|
MUPPS7356N_69900
|
HDFC
|
HDFC0002976
|
|
|
Material
|
2785
|
MVOPS6092M
|
JAIL SINGH SO JASPAL SINGH GP AKANWALI
|
MVOPS6092M_69905
|
Union Bank of India
|
UBIN0819832
|
|
|
Material
|
2786
|
MWAPS5913E
|
MANPREET SINGH
|
MWAPS5913E_69613
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2787
|
MWAPS6029M
|
SUMAN W/O AJAY SINGH GP DHABI KALAN
|
MWAPS6029M_69147
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2788
|
MWRPS9519K
|
SATPAL
|
MWRPS9519K_69455
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2789
|
MXYPS5373K
|
SUMAN WO NARESH KUMR GP DHANI THOBA
|
MXYPS5373K_69995
|
HDFC
|
HDFC0000604
|
|
|
Material
|
2790
|
MYEPS2388P
|
RUBAL SINGH SO RAM SINGH
|
MYEPS2388P_69625
|
Bank of Baroda
|
BARB0VJRATI
|
|
|
Material
|
2791
|
MYEPS8408L
|
SUBHASH
|
MYEPS8408L_69546
|
Punjab National Bank
|
PUNB0045200
|
|
|
Material
|
2792
|
MYQPS3713Q
|
MANDDEP SINGH
|
MYQPS3713Q_71506
|
AXIS BANK
|
UTIB0001303
|
|
|
Material
|
2793
|
MYSPS5423B
|
JAI SINGH SO MOMAN GP BADOPAL
|
MYSPS5423B_72420
|
Central Bank Of India
|
CBIN0281515
|
|
|
Material
|
2794
|
MZCPS6423A
|
HOSHIYAR SINGH S/O JAWAHAR LAL GP MEHUWALA
|
MZCPS6423A_69127
|
Punjab National Bank
|
PUNB0056500
|
|
|
Material
|
2795
|
MZFPS2943B
|
BAGAR SINGH
|
MZFPS2943B_69422
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2796
|
MZIPS1054F
|
RATAN SINGH S/O JAWAHAR LAL GP MEHUWALA
|
MZIPS1054F_69297
|
Bank of Baroda
|
BARB0FATEHA
|
|
|
Material
|
2797
|
MZIPS1086B
|
SUSHILA W/O JAWAHAR LAL GP MEHUWALA
|
MZIPS1086B_69300
|
Punjab National Bank
|
PUNB0056500
|
|
|
Material
|
2798
|
MZPPS1392M
|
SARITA W/O RAN SINGH GP BODIWALI
|
MZPPS1392M_68856
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2799
|
NABPS3721J
|
SARDARA SINGH
|
NABPS3721J_69560
|
State Bank of India
|
SBIN0002365
|
|
|
Material
|
2800
|
NAGPS2505M
|
SATBIR SO RISAL GP JHALANIA
|
NAGPS2505M_69999
|
IndusInd Bank Ltd.
|
INDB0000905
|
|
|
Material
|
2801
|
NAMPS9630H
|
SUSHIL
|
NAMPS9630H_68977
|
State Bank of India
|
SBIN0014632
|
|
|
Material
|
2802
|
NAOPS5474R
|
SONU S/O CHATAR SINGH GP MEHUWALA
|
NAOPS5474R_69325
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2803
|
NBEPK7571N
|
KRISHANA
|
NBEPK7571N_68641
|
State Bank of India
|
SBIN0051226
|
|
|
Material
|
2804
|
NDCPS9442C
|
SIKANDER SINGH
|
NDCPS9442C_68886
|
ICICI BANK
|
ICIC0002828
|
|
|
Material
|
2805
|
NDLPK9900E
|
SUSHIL KUMAR S/O MANSINGH GP THUIYAN
|
NDLPK9900E_69160
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2806
|
NDVPS8490F
|
SUNITA WO SOHAN LAL GP DHARNIA
|
NDVPS8490F_72305
|
State Bank of India
|
SBIN0016244
|
|
|
Material
|
2807
|
NDYPK2588D
|
MUKESH KUMAR
|
NDYPK2588D_69985
|
IDFC Bank
|
IDFB0021071
|
|
|
Material
|
2808
|
NEMPS4255G
|
UMED SINGH
|
NEMPS4255G_69516
|
Bank of Baroda
|
BARB0DBTOHA
|
|
|
Material
|
2809
|
NEQPS6123R
|
BHAGAT SINGH SO UGAR SAIN GP DHARNIA
|
NEQPS6123R_69674
|
Punjab National Bank
|
PUNB0116900
|
|
|
Material
|
2810
|
NFCPS2932K
|
JAGPREET SINGH
|
NFCPS2932K_69733
|
HDFC
|
HDFC0001463
|
|
|
Material
|
2811
|
NFGPS5370D
|
SANJU
|
NFGPS5370D_71975
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2812
|
NGTPK2472J
|
KARAMBIR
|
NGTPK2472J_69978
|
Punjab National Bank
|
PUNB0055010
|
|
|
Material
|
2813
|
NHEPS7500F
|
BHEEL SINGH
|
NHEPS7500F_68709
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2814
|
NHSPS0714K
|
ATMA SINGH SO JAGGA SINGH GP AKANWALI
|
NHSPS0714K_69912
|
IndusInd Bank Ltd.
|
INDB0000701
|
|
|
Material
|
2815
|
NIAPS2591M
|
RINKU SINGH
|
NIAPS2591M_71450
|
Central Bank Of India
|
CBIN0283577
|
|
|
Material
|
2816
|
NIKPS9374R
|
KULDEEP SINGH
|
NIKPS9374R_67420
|
Indian Bank
|
IDIB000R614
|
|
|
Material
|
2817
|
NJSPS1630G
|
ARVINDER SINGH SO JASWANT SINGH GP SALAM KHERA
|
NJSPS1630G_70088
|
State Bank of India
|
SBIN0016244
|
|
|
Material
|
2818
|
NJVPS5836P
|
SANDEEP SINGH
|
NJVPS5836P_69557
|
Union Bank of India
|
UBIN0540595
|
|
|
Material
|
2819
|
NQPPS5840L
|
SUKHJEEVAN SINGH
|
NQPPS5840L_66830
|
HDFC
|
HDFC0001479
|
|
|
Material
|
2820
|
NQXPS2231B
|
RAJVEER SINGH
|
NQXPS2231B_69227
|
HDFC
|
HDFC0003042
|
|
|
Material
|
2821
|
NRB0249292
|
NIKHIL
|
NRB0249292_49579
|
State Bank of India
|
SBIN0010626
|
|
|
Material
|
2822
|
NSZPS9967L
|
VEERPAL SINGH
|
NSZPS9967L_69312
|
Punjab National Bank
|
PUNB0134500
|
|
|
Material
|
2823
|
NTFPS9030F
|
SUNITA W/O ROHIT KUMAR GP KIRDHAN
|
NTFPS9030F_69823
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2824
|
NUOPK0283G
|
AKSHAY KUMAR
|
NUOPK0283G_71155
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2825
|
NUQPS3209Q
|
SHARMILA W/O RAVINDER GP PILIMANDORI
|
NUQPS3209Q_69144
|
State Bank of India
|
SBIN0016243
|
|
|
Material
|
2826
|
NWHPS8809H
|
BALBIR SINGH S/O JAGDISH GP BODIWALI
|
NWHPS8809H_69927
|
Punjab National Bank
|
PUNB0064200
|
|
|
Material
|
2827
|
NXLPK4804H
|
SUKHPAL KAUR
|
NXLPK4804H_69942
|
Punjab National Bank
|
PUNB0055010
|
|
|
Material
|
2828
|
NYGPK8900J
|
KRISHAN KUMAR
|
NYGPK8900J_69347
|
Union Bank of India
|
UBIN0564711
|
|
|
Material
|
2829
|
NYKPK6415G
|
KISHORE
|
NYKPK6415G_68600
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2830
|
NYWPK7976N
|
SURESH KUMAR
|
NYWPK7976N_68739
|
Central Bank Of India
|
CBIN0283577
|
|
|
Material
|
2831
|
OAKPK3250E
|
GURPREET
|
OAKPK3250E_69284
|
State Bank of India
|
SBIN0001072
|
|
|
Material
|
2832
|
OAKPK3582D
|
NIRMAL KAUR
|
OAKPK3582D_69210
|
State Bank of India
|
SBIN0001072
|
|
|
Material
|
2833
|
OAPPK5477L
|
SATISH KUMAR
|
OAPPK5477L_69000
|
State Bank of India
|
SBIN0014632
|
|
|
Material
|
2834
|
OCHPK4629C
|
ROHIT KUMAR
|
OCHPK4629C_69887
|
IDFC Bank
|
IDFB0021071
|
|
|
Material
|
2835
|
OCQPS3557A
|
JAGRAJ SINGH
|
OCQPS3557A_68953
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2836
|
OFCPS1797K
|
SUNITA
|
OFCPS1797K_69357
|
State Bank of India
|
SBIN0001072
|
|
|
Material
|
2837
|
OFDPS1048E
|
SANJAY
|
OFDPS1048E_69410
|
State Bank of India
|
SBIN0001072
|
|
|
Material
|
2838
|
OJJPS9816J
|
PRAHLAD SINGH
|
OJJPS9816J_69143
|
State Bank of India
|
SBIN0051047
|
|
|
Material
|
2839
|
OJKPS0028D
|
GURDEEP SINGH
|
OJKPS0028D_71372
|
AXIS BANK
|
UTIB0001303
|
|
|
Material
|
2840
|
OKQPS0463B
|
BALWAN SINGH S/O MUNSHI RAM GP DAIYAR
|
OKQPS0463B_69274
|
HDFC
|
HDFC0004464
|
|
|
Material
|
2841
|
OOKPK8255P
|
VIJAY KUMAR
|
OOKPK8255P_71289
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2842
|
OPWPS8193K
|
KULVINDER SINGH
|
OPWPS8193K_68920
|
Punjab National Bank
|
PUNB0731600
|
|
|
Material
|
2843
|
OQOPS1884L
|
PARGAT SINGH
|
OQOPS1884L_70654
|
Union Bank of India
|
UBIN0540595
|
|
|
Material
|
2844
|
OTCPK8293Q
|
GAGANDEEP KAUR
|
OTCPK8293Q_72440
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2845
|
OVBPS0744D
|
SHUKRPAL S/O KRISHAN KUMAR GP BANAWALI
|
OVBPS0744D_69689
|
State Bank of India
|
SBIN0007186
|
|
|
Material
|
2846
|
PHFPS7636F
|
TAJENDER SINGH
|
PHFPS7636F_71136
|
State Bank of India
|
SBIN0010730
|
|
|
Material
|
2847
|
PMPPS9577C
|
SUMAN DO INDER JEET GP BHODIA KHERA
|
PMPPS9577C_69800
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2848
|
PNGPS9904H
|
RAJU SINGH
|
PNGPS9904H_69226
|
State Bank of India
|
SBIN0010730
|
|
|
Material
|
2849
|
PNRPS7381P
|
GURDEEP SINGH
|
PNRPS7381P_68582
|
HDFC
|
HDFC0001463
|
|
|
Material
|
2850
|
PRFPS8468R
|
KARM SINGH SO SADHU SINGH
|
PRFPS8468R_69691
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2851
|
PRJPS7920E
|
SAVITRI W/O MAHENDER SINGH GP SIRDHAN
|
PRJPS7920E_69936
|
Bank of Baroda
|
BARB0VJFABA
|
|
|
Material
|
2852
|
PWCPS9793D
|
JASKARANDEEP SINGH
|
PWCPS9793D_69736
|
State Bank of India
|
SBIN0002365
|
|
|
Material
|
2853
|
QBEPS6567M
|
RATAN SINGH
|
QBEPS6567M_69551
|
Fino Payments Bank Ltd
|
FINO0001198
|
|
|
Material
|
2854
|
QBKPS3910N
|
SUNIL S/O SATPAL GP KIRDHAN
|
QBKPS3910N_66866
|
State Bank of India
|
SBIN0007186
|
|
|
Material
|
2855
|
QDCPS8364C
|
SUNITA DO SURJEET SINGH
|
QDCPS8364C_70071
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2856
|
QDLPS7107C
|
GURDEEP SINGH
|
QDLPS7107C_71772
|
Punjab National Bank
|
PUNB0134500
|
|
|
Material
|
2857
|
QHIPS1763K
|
SIMRAN
|
QHIPS1763K_69552
|
Punjab National Bank
|
PUNB0122310
|
|
|
Material
|
2858
|
QHKPS7049G
|
SANTOSH W/O MAHENDER GP KUKRWALI
|
QHKPS7049G_69750
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2859
|
QHLPS1901R
|
ROSHAN SINGH SO BALVIR SINGH
|
QHLPS1901R_69462
|
State Bank of India
|
SBIN0010730
|
|
|
Material
|
2860
|
QLPPS7626C
|
SEWA
|
QLPPS7626C_68507
|
Bank of Baroda
|
BARB0TOHANA
|
|
|
Material
|
2861
|
QLSPS5934N
|
JAGJIT SINGH
|
QLSPS5934N_68885
|
HDFC
|
HDFC0003806
|
|
|
Material
|
2862
|
QXMPS7478R
|
BALBIR SINGH SO OM PARKASH GP KHAJURI JATTI
|
QXMPS7478R_69779
|
State Bank of India
|
SBIN0004508
|
|
|
Material
|
2863
|
RDVPS9437N
|
JAGSIR SINGH
|
RDVPS9437N_70656
|
Union Bank of India
|
UBIN0540595
|
|
|
Material
|
2864
|
RFUPS7953N
|
MOHAR SINGH W/O MANGE RAM GP SULIKHERA
|
RFUPS7953N_68927
|
State Bank of India
|
SBIN0007186
|
|
|
Material
|
2865
|
RGOPS3477Q
|
SHAMSHER SINGH
|
RGOPS3477Q_68652
|
Punjab National Bank
|
PUNB0045200
|
|
|
Material
|
2866
|
RJ49 RA-5311
|
MOHAN LAL KIRDHAN
|
RJ49 RA-5311_49198
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2867
|
RKZPS4838A
|
SUKHDEV SINGH
|
RKZPS4838A_69592
|
State Bank of India
|
SBIN0002365
|
|
|
Material
|
2868
|
RPQPS8383E
|
JAGSIR SINGH
|
RPQPS8383E_69500
|
State Bank of India
|
SBIN0051227
|
|
|
Material
|
2869
|
RPXPS1836F
|
SATBIR
|
RPXPS1836F_69553
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2870
|
RQGPS6959K
|
DALIP SINGH
|
RQGPS6959K_68545
|
Union Bank of India
|
UBIN0546399
|
|
|
Material
|
2871
|
RRAPS0001K
|
Deepak Saini
|
RRAPS0001K_68627
|
Bank of Baroda
|
BARB0TOHANA
|
|
|
Material
|
2872
|
RRLPS1340L
|
KARTAR SINGH
|
RRLPS1340L_68597
|
Bank of Baroda
|
BARB0DBTOHA
|
|
|
Material
|
2873
|
RRTPS3001L
|
MANGAL SONI
|
RRTPS3001L_68975
|
State Bank of India
|
SBIN0014632
|
|
|
Material
|
2874
|
RRXPS9516L
|
SHEELA
|
RRXPS9516L_68678
|
Punjab National Bank
|
PUNB0125200
|
|
|
Material
|
2875
|
RSY0268243
|
MANDEEP SO SHAMSHER
|
RSY0268243_53365
|
CORPORATION BANK
|
CORP0003184
|
|
|
Material
|
2876
|
RSY0275347
|
RAJESH S.O KALI RAM
|
RSY0275347_53381
|
Punjab National Bank
|
PUNB0327600
|
|
|
Material
|
2877
|
RSY0350124
|
NARESH KUMAR S.O DHARMBIR
|
RSY0350124_53377
|
Punjab National Bank
|
PUNB0327600
|
|
|
Material
|
2878
|
RSY0350223
|
DARSHAN S.O SEWA SINGH
|
RSY0350223_53378
|
Punjab National Bank
|
PUNB0327600
|
|
|
Material
|
2879
|
RSY0350272
|
SANJAY S.O. MAHENDER
|
RSY0350272_53380
|
Punjab National Bank
|
PUNB0327600
|
|
|
Material
|
2880
|
RSY0502021
|
NASEEB S.O. SEWA SINGH
|
RSY0502021_53382
|
Punjab National Bank
|
PUNB0327600
|
|
|
Material
|
2881
|
RSY0570168
|
SANJIV
|
RSY0570168_49581
|
Punjab National Bank
|
PUNB0327700
|
|
|
Material
|
2882
|
RTKB03243C
|
BLOCK DEVELOPMENT AND PANCHAYAT OFFICER BHUNA
|
RTKB03243C_53894
|
Oriental Bank of Commerce
|
ORBC0101588
|
|
|
Material
|
2883
|
RTNPS2533H
|
SIKENDER SINGH
|
RTNPS2533H_69885
|
IDBI
|
IBKL0002201
|
|
|
Material
|
2884
|
THN2115921
|
BALWINDER SINGH
|
THN2115921_51487
|
Punjab National Bank
|
PUNB0444300
|
|
|
Material
|
2885
|
VCK0438192
|
MANOJ KUMAR S.O RAM MILAN
|
VCK0438192_56215
|
State Bank of India
|
SBIN0002365
|
|
|
Material
|
2886
|
VOHPK1488R
|
RAMESH KUMAR SO RAJ KUAMR GP SAHIDAWALI
|
VOHPK1488R_69717
|
State Bank of India
|
SBIN0050300
|
|
|
Material
|
2887
|
WCK-0064675
|
RAJENDER S/O LILU RAM, GP PIRTHALA
|
WCK-0064675_27831
|
State Bank of India
|
SBIN0014632
|
|
|
Material
|
2888
|
WCK-0119412
|
GOVIND RAM S/O DALBIR SINGH, GP AKANWALI
|
WCK-0119412_27907
|
State Bank of India
|
SBIN0007573
|
|
|
Material
|
2889
|
WCK-0158287
|
ISHWAR SINGH PIRTHALA
|
WCK-0158287_49668
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2890
|
WCK-0486142
|
RAJ KUMAR S/O MAHI RAM, GP CHANDER KHURD
|
WCK-0486142_27314
|
State Bank of India
|
SBIN0001072
|
|
|
Material
|
2891
|
WCK0001024
|
JASVIR SINGH (TALWARA)
|
WCK0001024_45401
|
State Bank of India
|
SBIN0002365
|
|
|
Material
|
2892
|
WCK00061473
|
RAMESH KUMAR S/O BAGRAWAT GP DHOLU
|
WCK00061473_53174
|
IndusInd Bank Ltd.
|
INDB0000905
|
|
|
Material
|
2893
|
WCK0006387
|
HARPREET SINGH MUSSA KHERA
|
WCK0006387_55673
|
HDFC
|
HDFC0001463
|
|
|
Material
|
2894
|
WCK0008011
|
RIMPY KAUR
|
WCK0008011_50619
|
State Bank of India
|
SBIN0050216
|
|
|
Material
|
2895
|
WCK0014365
|
SAKIM RAM KHANAURA
|
WCK0014365_54132
|
State Bank of India
|
SBIN0001072
|
|
|
Material
|
2896
|
WCK0018176
|
HARMINDER SINGH SO SURENDER SINGH
|
WCK0018176_49792
|
HDFC
|
HDFC0001479
|
|
|
Material
|
2897
|
WCK0019174
|
RAJESH SO RISHI PAL
|
WCK0019174_54953
|
Union Bank of India
|
UBIN0564711
|
|
|
Material
|
2898
|
WCK0022749
|
GURSEV SINGH FATEHPURI
|
WCK0022749_50673
|
ANDHRA BANK
|
ANDB0002501
|
|
|
Material
|
2899
|
WCK0022871
|
SUMAN THARWA
|
WCK0022871_52271
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
2900
|
WCK0022889
|
MANJU DEVI
|
WCK0022889_50173
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
2901
|
WCK0022905
|
RUKMA THARWA
|
WCK0022905_52273
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
2902
|
WCK0027821
|
MUKESH VILLAGE PARTA
|
WCK0027821_51563
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2903
|
WCK0035519
|
RAM SINGH (TALWARA)
|
WCK0035519_45404
|
Oriental Bank of Commerce
|
ORBC0101223
|
|
|
Material
|
2904
|
WCK0037697
|
MANDEEP SINGH
|
WCK0037697_51483
|
Oriental Bank of Commerce
|
ORBC0100550
|
|
|
Material
|
2905
|
WCK0041053
|
MANA RAM S.O JAI KISHAN
|
WCK0041053_56228
|
Syndicate Bank
|
SYNB0009661
|
|
|
Material
|
2906
|
WCK0051805
|
HARPAL SINGH KHANAURA
|
WCK0051805_54126
|
Canara Bank
|
CNRB0003165
|
|
|
Material
|
2907
|
WCK0051862
|
MANJIT SINGH KHANORA
|
WCK0051862_53654
|
Punjab National Bank
|
PUNB0045200
|
|
|
Material
|
2908
|
WCK0051987
|
KARAMJEET KAUR KHANAURA
|
WCK0051987_54133
|
Dena Bank
|
BKDN0731316
|
|
|
Material
|
2909
|
WCK0052258
|
SOHAN LAL S.O DEVI DAYAL
|
WCK0052258_54110
|
State Bank of India
|
SBIN0051226
|
|
|
Material
|
2910
|
WCK0052357
|
SURENDER KUMAR S/O RAM KUMAR
|
WCK0052357_47808
|
AXIS BANK
|
UTIB0001056
|
|
|
Material
|
2911
|
WCK0054122
|
ISHWAR SO RAM SWARUP
|
WCK0054122_53817
|
Punjab National Bank
|
PUNB0769800
|
|
|
Material
|
2912
|
WCK0056986
|
PINDER KAUR
|
WCK0056986_54173
|
Union Bank of India
|
UBIN0564711
|
|
|
Material
|
2913
|
WCK0057133
|
JASVEER SINGH AMANI
|
WCK0057133_50824
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
2914
|
WCK0059204
|
GURJEET SINGH SO AMRIK SINGH
|
WCK0059204_53798
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
2915
|
WCK0062695
|
MANOJ KUMAR S/O RAM SINGH
|
WCK0062695_47522
|
State Bank of India
|
SBIN0004508
|
|
|
Material
|
2916
|
WCK0063966
|
RAVINDER KUMAR VILLAGE PARTA
|
WCK0063966_51564
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2917
|
WCK0064923
|
SUMITRA
|
WCK0064923_49854
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2918
|
WCK0066373
|
GULAB SINGH
|
WCK0066373_56651
|
State Bank of India
|
SBIN0007573
|
|
|
Material
|
2919
|
WCK0066605
|
RAJESH KUMAR S.O SATBIR GAJUWALA
|
WCK0066605_56404
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2920
|
WCK0070243
|
SANDEEP KUMAR GAJUWALA
|
WCK0070243_53820
|
HDFC
|
HDFC0001485
|
|
|
Material
|
2921
|
WCK0084608
|
KULVINDER SINGH CHANDPURA
|
WCK0084608_60664
|
Punjab National Bank
|
PUNB0221400
|
|
|
Material
|
2922
|
WCK0089011
|
BHIM RAJ S.O RAM KISHAN
|
WCK0089011_56230
|
Union Bank of India
|
UBIN0546399
|
|
|
Material
|
2923
|
WCK0090043
|
HARJINDER SINGH
|
WCK0090043_51488
|
State Bank of India
|
SBIN0014632
|
|
|
Material
|
2924
|
WCK0105619
|
DES RAJ
|
WCK0105619_52364
|
HDFC
|
HDFC0001485
|
|
|
Material
|
2925
|
WCK0114892
|
DC S/O POLA RAM
|
WCK0114892_47912
|
State Bank of India
|
SBIN0051226
|
|
|
Material
|
2926
|
WCK0115964
|
RANI JAMALPUR
|
WCK0115964_54085
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
2927
|
WCK0118307
|
BALJINDER SINGH S.O KISHAN CHAND
|
WCK0118307_55458
|
Union Bank of India
|
UBIN0564711
|
|
|
Material
|
2928
|
WCK0118323
|
KARAMJEET SINGH
|
WCK0118323_54138
|
State Bank of India
|
SBIN0051226
|
|
|
Material
|
2929
|
WCK0123455
|
MANDEEP SINGH S.O RAGHUBIR SINGH
|
WCK0123455_57194
|
Punjab National Bank
|
PUNB0769800
|
|
|
Material
|
2930
|
WCK0123646
|
MANJEET SINGH SON RAJ KUMAR
|
WCK0123646_56183
|
Punjab National Bank
|
PUNB0769800
|
|
|
Material
|
2931
|
WCK0126128
|
ISHWAR
|
WCK0126128_52306
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2932
|
WCK0131060
|
MITHU SINGH AMANI
|
WCK0131060_50823
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2933
|
WCK0131102
|
LABH SINGH AMANI
|
WCK0131102_50820
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2934
|
WCK0131631
|
DHARAM PAL MADUWALA
|
WCK0131631_52421
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2935
|
WCK0131813
|
RAM NIWAS MADUWALA
|
WCK0131813_52408
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2936
|
WCK0145631
|
AJAY KUMAR
|
WCK0145631_55371
|
Oriental Bank of Commerce
|
ORBC0101588
|
|
|
Material
|
2937
|
WCK0148791
|
CHHOTU RAM S/O BHOOP SINGH
|
WCK0148791_58423
|
State Bank of India
|
SBIN0051268
|
|
|
Material
|
2938
|
WCK0156885
|
VINOD KUMAR PARTA
|
WCK0156885_50477
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2939
|
WCK0164947
|
SUNITA W.O RANBIR CHITAIN
|
WCK0164947_55416
|
Punjab National Bank
|
PUNB0125200
|
|
|
Material
|
2940
|
WCK0173419
|
SEEMA W.O BUTA RAM DHARSUL KHURD
|
WCK0173419_56375
|
Punjab National Bank
|
PUNB0769800
|
|
|
Material
|
2941
|
WCK0174177
|
VEENA DEVI W.O BHIMRAJ
|
WCK0174177_56234
|
Union Bank of India
|
UBIN0569658
|
|
|
Material
|
2942
|
WCK0190173
|
MANJEET S.O LILU RAM
|
WCK0190173_56222
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2943
|
WCK0190983
|
KABAL SINGH REHAN KHERI
|
WCK0190983_54024
|
State Bank of India
|
SBIN0017079
|
|
|
Material
|
2944
|
WCK0191007
|
KULDEEP SINGH REHAN KHERI
|
WCK0191007_54025
|
Punjab National Bank
|
PUNB0586200
|
|
|
Material
|
2945
|
WCK0191775
|
SUMAN DEVI INDACHHOI
|
WCK0191775_52046
|
Union Bank of India
|
UBIN0564711
|
|
|
Material
|
2946
|
WCK0193789
|
DEVILAL KANHARI
|
WCK0193789_52976
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
2947
|
WCK0194167
|
MANDIP KANHARI
|
WCK0194167_52978
|
State Bank of India
|
SBIN0001072
|
|
|
Material
|
2948
|
WCK0196691
|
RAMDIYA SO GIANI RAM J.KHURD
|
WCK0196691_54022
|
State Bank of India
|
SBIN0051047
|
|
|
Material
|
2949
|
WCK0197012
|
KIRSHAN SO PREM JANDLI KHURAD
|
WCK0197012_53932
|
State Bank of India
|
SBIN0051047
|
|
|
Material
|
2950
|
WCK0199224
|
KULWINDER SINGH DHANI BHOJRAJ
|
WCK0199224_62312
|
State Bank of India
|
SBIN0051263
|
|
|
Material
|
2951
|
WCK0199877
|
SANJAY KUMAR
|
WCK0199877_49878
|
State Bank of India
|
SBIN0050416
|
|
|
Material
|
2952
|
WCK0204743
|
SURESH KUMAR
|
WCK0204743_50314
|
Punjab National Bank
|
PUNB0769800
|
|
|
Material
|
2953
|
WCK0205849
|
SUBHASH
|
WCK0205849_37309
|
State Bank of India
|
SBIN0050416
|
Exempted and Approved
|
|
Material
|
2954
|
WCK0211342
|
SUKHPAL SINGH S.O JETHU SINGH
|
WCK0211342_56216
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2955
|
WCK0227272
|
KULVIR SINGH S/O AJAIB SINGH
|
WCK0227272_48518
|
AXIS BANK
|
UTIB0001056
|
|
|
Material
|
2956
|
WCK0252510
|
SAWARAN SINGH S.O MUNSHI RAM
|
WCK0252510_54104
|
State Bank of India
|
SBIN0051226
|
|
|
Material
|
2957
|
WCK0252569
|
BALJIT SINGH S.O RADHE SHYAM
|
WCK0252569_55457
|
State Bank of India
|
SBIN0051226
|
|
|
Material
|
2958
|
WCK0252742
|
RAJU SO LUXMAN SINGH JAMALPUR
|
WCK0252742_53755
|
State Bank of India
|
SBIN0051226
|
|
|
Material
|
2959
|
WCK0260364
|
BALVINDER SINGH
|
WCK0260364_49734
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2960
|
WCK0261826
|
RAVINDER S/O BIRBAL
|
WCK0261826_47694
|
Oriental Bank of Commerce
|
ORBC0101588
|
|
|
Material
|
2961
|
WCK0262600
|
ANIL SINGH
|
WCK0262600_49925
|
Punjab National Bank
|
PUNB0586200
|
|
|
Material
|
2962
|
WCK0264945
|
POONU KUMAR
|
WCK0264945_50093
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2963
|
WCK0264960
|
BANARSI
|
WCK0264960_50089
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
2964
|
WCK0269902
|
HARDEEP SINGH S/O RESHAM SINGH
|
WCK0269902_48392
|
Allahabad Bank
|
ALLA0212748
|
|
|
Material
|
2965
|
WCK0270611
|
KULDEEP SINGH
|
WCK0270611_56652
|
HDFC
|
HDFC0001485
|
|
|
Material
|
2966
|
WCK0270660
|
GULAB SINGH S.O DEV SINGH
|
WCK0270660_56201
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
2967
|
WCK0271502
|
VINOD S.O LAKSHAM THARVI
|
WCK0271502_56672
|
Punjab National Bank
|
PUNB0045200
|
|
|
Material
|
2968
|
WCK0271833
|
SUKHDEV S.O LAKSHMAN THARVI
|
WCK0271833_56671
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
2969
|
WCK0274431
|
RAJESH KUMAR S/O BHOOP SINGH
|
WCK0274431_58412
|
Punjab National Bank
|
PUNB0054700
|
|
|
Material
|
2970
|
WCK0276014
|
SATISH KUMAR DHOLU
|
WCK0276014_58255
|
Punjab National Bank
|
PUNB0054700
|
|
|
Material
|
2971
|
WCK0282483
|
SUNIL KUMAR S/O SURESH KUMAR
|
WCK0282483_56849
|
State Bank of India
|
SBIN0051263
|
|
|
Material
|
2972
|
WCK0282590
|
VIJAY DHANI SANCHLA
|
WCK0282590_55020
|
State Bank of India
|
SBIN0051263
|
|
|
Material
|
2973
|
WCK0282871
|
MANOJ KUMAR
|
WCK0282871_52012
|
State Bank of India
|
SBIN0004508
|
|
|
Material
|
2974
|
WCK0285536
|
JAGSIR SINGH PIRTHALA
|
WCK0285536_53651
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2975
|
WCK0299040
|
SOMA DAMKORA
|
WCK0299040_50651
|
State Bank of India
|
SBIN0001072
|
|
|
Material
|
2976
|
WCK0306209
|
DHANPAT SINGH AMANI
|
WCK0306209_53675
|
Union Bank of India
|
UBIN0546399
|
|
|
Material
|
2977
|
WCK0306217
|
BUTA SINGH S.O JAGGA
|
WCK0306217_53673
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2978
|
WCK0306480
|
VIKASH DANGRA
|
WCK0306480_63108
|
Union Bank of India
|
UBIN0825018
|
|
|
Material
|
2979
|
WCK0312355
|
SATYAWAN S/O BALDEV SINGH
|
WCK0312355_48385
|
State Bank of India
|
SBIN0050416
|
|
|
Material
|
2980
|
WCK0312371
|
AJAY KUMAR S/O BALDEV
|
WCK0312371_48384
|
State Bank of India
|
SBIN0050416
|
|
|
Material
|
2981
|
WCK0314245
|
RAJESH S.O BALWAN SINGH SAMAIN
|
WCK0314245_55464
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2982
|
WCK0318048
|
HARPYAR CHANDER KHURD
|
WCK0318048_50369
|
Union Bank of India
|
UBIN0564711
|
|
|
Material
|
2983
|
WCK0322453
|
SUKHDEEP SINGH FATEHPURI
|
WCK0322453_53660
|
Punjab National Bank
|
PUNB0045200
|
|
|
Material
|
2984
|
WCK0330191
|
JAIPAL
|
WCK0330191_49583
|
State Bank of India
|
SBIN0014632
|
|
|
Material
|
2985
|
WCK0337493
|
CHETU S.O MAHINDER SINGH
|
WCK0337493_54103
|
State Bank of India
|
SBIN0051226
|
|
|
Material
|
2986
|
WCK0337782
|
SUSHILA DEVI
|
WCK0337782_49518
|
Union Bank of India
|
UBIN0540595
|
|
|
Material
|
2987
|
WCK0338194
|
MANJIT AMANI
|
WCK0338194_50833
|
State Bank of India
|
SBIN0001072
|
|
|
Material
|
2988
|
WCK0338301
|
GURMEET AMANI
|
WCK0338301_50827
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
2989
|
WCK0342238
|
KIRAT PAL SINGH S/O SUKHDEV SINGH
|
WCK0342238_48524
|
State Bank of India
|
SBIN0007573
|
|
|
Material
|
2990
|
WCK0342535
|
NIRMAL SINGH
|
WCK0342535_51577
|
State Bank of India
|
SBIN0007573
|
|
|
Material
|
2991
|
WCK0349399
|
RAJPAL KAUR KHANAURA
|
WCK0349399_54124
|
State Bank of India
|
SBIN0051226
|
|
|
Material
|
2992
|
WCK0351569
|
KULBIR SINGH SON NATHU RAM INDACHOI
|
WCK0351569_56185
|
Union Bank of India
|
UBIN0540595
|
|
|
Material
|
2993
|
WCK0354191
|
PAWAN KUMAR SON OF RAMCHANDER
|
WCK0354191_62253
|
State Bank of India
|
SBIN0001072
|
|
|
Material
|
2994
|
WCK0354837
|
VINOD KUMAR PIRTHLA
|
WCK0354837_49693
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2995
|
WCK0362400
|
VEERA RANI WO TARSEM
|
WCK0362400_54972
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
2996
|
WCK0364141
|
BEANT KAUR
|
WCK0364141_50699
|
Punjab National Bank
|
PUNB0769800
|
|
|
Material
|
2997
|
WCK0364356
|
SARBEE KAUR
|
WCK0364356_50483
|
Punjab National Bank
|
PUNB0769800
|
|
|
Material
|
2998
|
WCK0369595
|
SANJAY KUMAR S.O KRISHAN
|
WCK0369595_54070
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2999
|
WCK0370429
|
JAGROSHAN
|
WCK0370429_50491
|
Punjab National Bank
|
PUNB0171500
|
|
|
Material
|
3000
|
WCK0373134
|
GURMEET
|
WCK0373134_63581
|
Union Bank of India
|
UBIN0569658
|
|
|
Material
|
3001
|
WCK0374330
|
VIJAY SINGH
|
WCK0374330_49387
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3002
|
WCK0375527
|
VAKIL SINGH DAMKORA
|
WCK0375527_50647
|
Bank of Baroda
|
BARB0TOHANA
|
|
|
Material
|
3003
|
WCK0380949
|
MAKHAN SINGH (RATTA THEH)
|
WCK0380949_45333
|
State Bank of India
|
SBIN0007573
|
|
|
Material
|
3004
|
WCK0382127
|
JAI SINGH NADHORI
|
WCK0382127_55493
|
State Bank of India
|
SBIN0051268
|
|
|
Material
|
3005
|
WCK0386144
|
MAHESH SHARMA (JAKHAL)
|
WCK0386144_46243
|
State Bank of India
|
SBIN0002365
|
|
|
Material
|
3006
|
WCK0398156
|
JOGINDER SINGH S/O BALI RAM
|
WCK0398156_47909
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
3007
|
WCK0401562
|
SUKHDEEP KAUR WO GURSEWAK
|
WCK0401562_53747
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3008
|
WCK0401695
|
PARAMJEET KAUR WO GURSEV SINGH
|
WCK0401695_53726
|
State Bank of India
|
SBIN0001072
|
|
|
Material
|
3009
|
WCK0410423
|
SUNIL KUMAR S/O PRABHATI
|
WCK0410423_58424
|
State Bank of India
|
SBIN0051047
|
|
|
Material
|
3010
|
WCK0421412
|
ROSHAN S/O RANJHA RAM
|
WCK0421412_47805
|
State Bank of India
|
SBIN0007573
|
|
|
Material
|
3011
|
WCK0422501
|
SUNIL KUMAR S/O UMED SINGH. GP CHANDER KHURD
|
WCK0422501_27290
|
Dena Bank
|
BKDN0731316
|
|
|
Material
|
3012
|
WCK0422519
|
PARAMJEET KAUR
|
WCK0422519_50090
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
3013
|
WCK0427567
|
SUKHBIR SINGH KHNORA
|
WCK0427567_53659
|
State Bank of India
|
SBIN0051226
|
|
|
Material
|
3014
|
WCK0428201
|
SUMAN BAI
|
WCK0428201_50698
|
State Bank of India
|
SBIN0007573
|
|
|
Material
|
3015
|
WCK0428219
|
VIJAY KUMAR
|
WCK0428219_50703
|
State Bank of India
|
SBIN0007573
|
|
|
Material
|
3016
|
WCK0430025
|
ANITA DEVI WO RAJENDER
|
WCK0430025_53720
|
State Bank of India
|
SBIN0014632
|
|
|
Material
|
3017
|
WCK0432005
|
OM PARKASH SO JAGDISH GAJUWALA
|
WCK0432005_53818
|
HDFC
|
HDFC0003201
|
|
|
Material
|
3018
|
WCK0439414
|
SANDEEP CHUHAN (JAKHAL)
|
WCK0439414_46228
|
State Bank of India
|
SBIN0002365
|
|
|
Material
|
3019
|
WCK0447920
|
KARAMBEER SINGH SON OF MOTHA RAM
|
WCK0447920_61203
|
Union Bank of India
|
UBIN0569658
|
|
|
Material
|
3020
|
WCK0448431
|
RAJENDER KUMAR S.O DARSHAN RAM
|
WCK0448431_56229
|
Dena Bank
|
BKDN0731316
|
|
|
Material
|
3021
|
WCK0449124
|
SATPAL
|
WCK0449124_50616
|
State Bank of India
|
SBIN0050216
|
|
|
Material
|
3022
|
WCK0449348
|
BUTA SINGH S.O MOHAN SINGH
|
WCK0449348_54114
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3023
|
WCK0477182
|
HARDEEP JAMALPUR
|
WCK0477182_54119
|
Dena Bank
|
BKDN0731316
|
|
|
Material
|
3024
|
WCK0479329
|
HARJINDER SINGH
|
WCK0479329_52295
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3025
|
WCK0491837
|
KULVINDER SINGH SO CHHAJU SINGH
|
WCK0491837_53803
|
AXIS BANK
|
UTIB0001056
|
|
|
Material
|
3026
|
WCK0491860
|
RANJEET S.O SUKHCHAN SINGH
|
WCK0491860_56195
|
Union Bank of India
|
UBIN0564711
|
|
|
Material
|
3027
|
WCK0491878
|
KULDEEP SINGH S.O DARSHAN SINGH
|
WCK0491878_56198
|
ANDHRA BANK
|
ANDB0002501
|
|
|
Material
|
3028
|
WCK0492025
|
MANPREET SINGH SO NAYAB SINGH
|
WCK0492025_53796
|
State Bank of India
|
SBIN0001072
|
|
|
Material
|
3029
|
WCK0492256
|
KULDEEP SO RAJKUMAR
|
WCK0492265_53732
|
ANDHRA BANK
|
ANDB0002501
|
|
|
Material
|
3030
|
WCK0494476
|
ALI MOHMAD
|
WCK0494476_50989
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3031
|
WCK0499079
|
SAHAB RAM NADHORI
|
WCK0499079_55215
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3032
|
WCK0499186
|
SUNIL KUMAR S/O RAM NARAYAN
|
WCK0499186_47510
|
Punjab National Bank
|
PUNB0054700
|
|
|
Material
|
3033
|
WCK0499210
|
OM PARKASH NADHORI
|
WCK0499210_53886
|
State Bank of India
|
SBIN0051268
|
|
|
Material
|
3034
|
WCK0499327
|
RAM NIWAS NADHORI
|
WCK0499327_32766
|
HDFC
|
HDFC0002976
|
|
|
Material
|
3035
|
WCK0499442
|
RAM NARAYAN S/O SHANKAR LAL
|
WCK0499442_47507
|
State Bank of India
|
SBIN0004508
|
|
|
Material
|
3036
|
WCK0502377
|
AMARJEET SO SUBHASH CHANDER
|
WCK0502377_50193
|
State Bank of India
|
SBIN0004508
|
|
|
Material
|
3037
|
WCK0507871
|
VIKRAM S/O SUBHASH
|
WCK0507871_47861
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3038
|
WCK0508523
|
NAVIN KUMAR PIRTHALA
|
WCK0508523_49685
|
Central Bank Of India
|
CBIN0283577
|
|
|
Material
|
3039
|
WCK0514455
|
NARESH GAJUWALA
|
WCK0514455_52362
|
Punjab National Bank
|
PUNB0171500
|
|
|
Material
|
3040
|
WCK0516047
|
SANJAY KUMAR S/O BHOOP SINGH
|
WCK0516047_58408
|
Punjab National Bank
|
PUNB0054700
|
|
|
Material
|
3041
|
WCK0531012
|
SOM NATH SO GURCHARAN
|
WCK0531012_53731
|
State Bank of India
|
SBIN0007573
|
|
|
Material
|
3042
|
WCK0535144
|
RAM SAVROOP
|
WCK0535144_49506
|
Punjab National Bank
|
PUNB0054700
|
|
|
Material
|
3043
|
WCK0536995
|
VINOD KUMAR S/O RAM SINGH GP CHANDRAWAL
|
WCK0536995_53302
|
State Bank of India
|
SBIN0051047
|
|
|
Material
|
3044
|
WCK0539098
|
SUKHJIT W.O RAMPAL
|
WCK0539098_55417
|
Punjab National Bank
|
PUNB0125200
|
|
|
Material
|
3045
|
WCK0539197
|
SATISH KUMAR S O AABHA RAM GAJUWALA
|
WCK0539197_57507
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3046
|
WCK0561852
|
GURDEEP DAMKORA
|
WCK0561852_50646
|
State Bank of India
|
SBIN0001072
|
|
|
Material
|
3047
|
WCK0582759
|
SATISH KUMAR JAMALPUR
|
WCK0582759_54081
|
State Bank of India
|
SBIN0051226
|
|
|
Material
|
3048
|
WCK0590307
|
PREM SINGH S.O MANGE RAM
|
WCK0590307_56221
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3049
|
WCK0595751
|
BALWAN INDACHOI
|
WCK0595751_52047
|
Union Bank of India
|
UBIN0546399
|
|
|
Material
|
3050
|
WCK0604140
|
SATGUR SINGH SO SATPAL SINGH
|
WCK0604140_53750
|
ANDHRA BANK
|
ANDB0002501
|
|
|
Material
|
3051
|
WCK0604447
|
LEELA
|
WCK0604447_50170
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
3052
|
WCK0604470
|
MAYA DEVI
|
WCK0604470_50166
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
3053
|
WCK0609537
|
SONU
|
WCK0609537_49510
|
State Bank of India
|
SBIN0050739
|
|
|
Material
|
3054
|
WCK0609941
|
RAM DASS S/O MAHENDER SINGH
|
WCK0609941_58409
|
State Bank of India
|
SBIN0004306
|
|
|
Material
|
3055
|
WCK0612333
|
JASPREET SINGH S/O SATNAM SINGH
|
WCK0612333_48269
|
State Bank of India
|
SBIN0004508
|
|
|
Material
|
3056
|
WCK0619221
|
REKHA SANIYANA
|
WCK0619221_52010
|
State Bank of India
|
SBIN0050416
|
|
|
Material
|
3057
|
WCK0623371
|
RAJESH PARTA
|
WCK0623371_50979
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3058
|
WCK0630947
|
INDER SINGH GAJUWALA
|
WCK0630947_52317
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3059
|
WCK0631382
|
POOJA GAJUWALA
|
WCK0631382_52301
|
Punjab National Bank
|
PUNB0171500
|
|
|
Material
|
3060
|
WCK0635987
|
Sukhvinder Singh
|
WCK0635987_48174
|
Union Bank of India
|
UBIN0569658
|
Exempted and Approved
|
|
Material
|
3061
|
WCK0645481
|
SURESH KUMAR S.O MELA SINGH
|
WCK0645481_54107
|
State Bank of India
|
SBIN0051226
|
|
|
Material
|
3062
|
WCK0652347
|
SUBER KUMAR NADHORI
|
WCK0652347_55211
|
State Bank of India
|
SBIN0051268
|
|
|
Material
|
3063
|
WCK0656397
|
SUBASH
|
WCK0656397_49851
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3064
|
WCK0656553
|
VINOD
|
WCK0656553_49848
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3065
|
WCK0656603
|
ROHATASH S.O DHANNA
|
WCK0656603_53650
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3066
|
WCK0659557
|
BANT SINGH (TALWARA)
|
WCK0659557_45405
|
Punjab National Bank
|
PUNB0221400
|
|
|
Material
|
3067
|
WCK0661397
|
BALWAN SINGH S/O SHYO JI RAM GP BOSTI
|
WCK0661397_53304
|
AXIS BANK
|
UTIB0002343
|
|
|
Material
|
3068
|
WCK0663757
|
MAHANGA SINGH TALWARA
|
WCK0663757_55450
|
Oriental Bank of Commerce
|
ORBC0101223
|
|
|
Material
|
3069
|
WCK0664813
|
JASMER KAMALWALA
|
WCK0664813_52322
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3070
|
WCK0702696
|
NAZIR DIN
|
WCK0702696_50991
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3071
|
WCK0715060
|
JAGDISH HAIDERWALA
|
WCK0715060_50634
|
Union Bank of India
|
UBIN0546399
|
|
|
Material
|
3072
|
WCK0735514
|
SHANKAR S.O MUNSHI RAM
|
WCK0735514_54108
|
State Bank of India
|
SBIN0051226
|
|
|
Material
|
3073
|
WCK0738344
|
KAVITA WO BALBIR
|
WCK0738344_53724
|
State Bank of India
|
SBIN0007573
|
|
|
Material
|
3074
|
WCK0741868
|
KANTI BAI
|
WCK0741868_52310
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3075
|
WCK0741959
|
SATPAL SINGH
|
WCK0741959_49512
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3076
|
WCK0742015
|
SUKHPAL RAM SO GURCHARAN SINGH RASULPUR
|
WCK0742015_52315
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3077
|
WCK0743807
|
SURJEET S O GYASU RAM VILLAGE CHANDER KALAN
|
WCK0743807_53769
|
Union Bank of India
|
UBIN0564711
|
|
|
Material
|
3078
|
WCK0744185
|
SUSHILA WO SITA RAM
|
WCK0744185_54978
|
CORPORATION BANK
|
CORP0003184
|
|
|
Material
|
3079
|
WCK0753905
|
ROHIT NADHORI
|
WCK0753905_55674
|
State Bank of India
|
SBIN0051268
|
|
|
Material
|
3080
|
WCK0754879
|
PAWAN DHARNIA NADHORI
|
WCK0754879_55214
|
CORPORATION BANK
|
CORP0003397
|
|
|
Material
|
3081
|
WCK0756866
|
DHRAMBIR POONIA S/O PARTAP SINGH
|
WCK0756866_58570
|
Indian Bank
|
IDIB000F010
|
|
|
Material
|
3082
|
WCK0757021
|
KIRAN W/O RAMESH
|
WCK0757021_58404
|
State Bank of India
|
SBIN0051047
|
|
|
Material
|
3083
|
WCK0765511
|
SURESH KUMAR S.O DHOLU RAM PIRTHALA
|
WCK0765511_56674
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3084
|
WCK0765552
|
RAMESH S.O DHOLU RAM PIRTHLA
|
WCK0765552_56675
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3085
|
WCK0772830
|
PEEKA RAM S O DHUP SINGH VILLAGE NANGLI
|
WCK0772830_53777
|
State Bank of India
|
SBIN0050756
|
|
|
Material
|
3086
|
WCK0779991
|
ISHWAR SINGH S.O BAHADUR SINGH
|
WCK0779991_56372
|
HDFC
|
HDFC0003806
|
|
|
Material
|
3087
|
WCK0785220
|
PARGAT SINGH AMANI
|
WCK0785220_56332
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3088
|
WCK0810903
|
SUMAN
|
WCK0810903_50696
|
Punjab National Bank
|
PUNB0769800
|
|
|
Material
|
3089
|
WCK0815530
|
SATGURU SINGH AMANI
|
WCK0815530_50831
|
Union Bank of India
|
UBIN0564711
|
|
|
Material
|
3090
|
WCK0818963
|
JASWANT SINGH
|
WCK0818963_50990
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3091
|
WCK0825661
|
SURENDER
|
WCK0825661_50978
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3092
|
WCK0828442
|
RAVI S O LAXMAN VILLAGE NANGLI
|
WCK0828442_53807
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3093
|
WCK0835058
|
HARPEET KAUR W.O BAGGA SINGH
|
WCK0835058_56235
|
Dena Bank
|
BKDN0731316
|
|
|
Material
|
3094
|
WCK0835090
|
BAGGA SINGH S.O AMARJEET SINGH
|
WCK0835090_56236
|
Dena Bank
|
BKDN0731316
|
|
|
Material
|
3095
|
WCK0845347
|
ASHOK KUMAR SO DARSHAN SINGH
|
WCK0845347_48598
|
State Bank of India
|
SBIN0051226
|
|
|
Material
|
3096
|
WCK0850529
|
SUKHWINDER WO RAGHBIR SINGH
|
WCK0850529_54967
|
Union Bank of India
|
UBIN0564711
|
|
|
Material
|
3097
|
WCK0862821
|
RAJKUMAR KHANORA
|
WCK0862821_54128
|
State Bank of India
|
SBIN0051226
|
|
|
Material
|
3098
|
WCK0863324
|
RAVI SON OF GURBACHAN SINGH VILLAGE AKNAWALI
|
WCK0863324_62359
|
State Bank of India
|
SBIN0007573
|
|
|
Material
|
3099
|
WCK0865055
|
BIRPAL RAM So GURCHARAN SINGH
|
WCK0865055_52342
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3100
|
WCK0869198
|
MANJEET S.O SITA RAM THARVI
|
WCK0869198_56669
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3101
|
WCK1311919
|
POOJA KHANAURA
|
WCK1311919_54131
|
State Bank of India
|
SBIN0051226
|
|
|
Material
|
3102
|
WCK1329119
|
NARENDER KUMAR
|
WCK1329119_51015
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3103
|
WCK1340256
|
KARAM SINGH SO BALRAJ
|
WCK1340256_53756
|
State Bank of India
|
SBIN0051226
|
|
|
Material
|
3104
|
WCK1344159
|
HAPPY
|
WCK1344159_52292
|
Union Bank of India
|
UBIN0540595
|
|
|
Material
|
3105
|
WCK1347962
|
BHAGWAN DASS S.O DARSHAN RAM
|
WCK1347962_56231
|
Dena Bank
|
BKDN0731316
|
|
|
Material
|
3106
|
WCK1451814
|
BICTHER SINGH DAMKORA
|
WCK1451814_64636
|
State Bank of India
|
SBIN0001072
|
|
|
Material
|
3107
|
WCK1636158
|
GURDEV RAM JAKHAL
|
WCK1636158_64634
|
Punjab National Bank
|
PUNB0221400
|
|
|
Material
|
3108
|
WCKO323907
|
KULWINDER S.O DARSHAN
|
WCKO323907_56194
|
Union Bank of India
|
UBIN0564711
|
|
|
Material
|
3109
|
WCKO765479
|
ANJUBALA
|
WCKO765479_49853
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3110
|
WZE2097319
|
GURPREET SINGH SO SUKHWINDER
|
WZE2097319_56214
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
3111
|
YLP0014522
|
SANJAY KUMAR SO KASHI RAM MUNSHIWALI
|
YLP0014522_50841
|
Oriental Bank of Commerce
|
ORBC0100693
|
|
|
Material
|
3112
|
YLP0023705
|
SABU RAM SO DARSHAN RAM
|
YLP0023705_58505
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3113
|
YLP0066506
|
Chamkor Singh
|
YLP0066506_59779
|
Kotak Mahindra Bank Ltd.
|
KKBK0004343
|
|
|
Material
|
3114
|
YLP0108217
|
Jasvinder Singh
|
YLP0108217_53073
|
Punjab National Bank
|
PUNB0092700
|
|
|
Material
|
3115
|
YLP0108233
|
Jasmer Singh
|
YLP0108233_53076
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3116
|
YLP0133207
|
SUKHPAL SINGH SO MANGAL SINGH
|
YLP0133207_32921
|
UCO Bank
|
UCBA0001430
|
|
|
Material
|
3117
|
YLP0133215
|
GURPAL SINGH SO MANGAL SINGH
|
YLP0133215_34829
|
UCO Bank
|
UCBA0001430
|
|
|
Material
|
3118
|
YLP0150458
|
AJAYPAL SO RAJENDER
|
YLP0150458_63614
|
Punjab National Bank
|
PUNB0650400
|
|
|
Material
|
3119
|
YLP0161539
|
BALJEET SINGH BHUTHAN KHURD
|
YLP0161539_54050
|
State Bank of India
|
SBIN0002287
|
|
|
Material
|
3120
|
YLP0165050
|
VIPINDEEP
|
YLP0165050_62226
|
State Bank of India
|
SBIN0010730
|
|
|
Material
|
3121
|
YLP0169052
|
RAVINDER KUMAR S/O OMPARKASH GP DADUPUR
|
YLP0169052_48263
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3122
|
YLP0172700
|
TARSEM SINGH
|
YLP0172700_58394
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3123
|
YLP0202291
|
CHARANJEET SINGH
|
YLP0202291_55692
|
Oriental Bank of Commerce
|
ORBC0100693
|
|
|
Material
|
3124
|
YLP0218172
|
MANPREET RAM PIPE LINE
|
YLP0218172_53716
|
State Bank of India
|
SBIN0011866
|
|
|
Material
|
3125
|
YLP0223388
|
MUKESH KUMAR
|
YLP0223388_27533
|
State Bank of India
|
SBIN0051227
|
|
|
Material
|
3126
|
YLP0237966
|
DEEPEE CONSTRUCTION COMPANY
|
YLP0237966_62414
|
Punjab & Sind Bank
|
PSIB0000046
|
|
|
Material
|
3127
|
YLP0246272
|
Balvinder Singh
|
YLP0246272_53072
|
UCO Bank
|
UCBA0002316
|
|
|
Material
|
3128
|
YLP0246405
|
Satnam Singh
|
YLP0246405_53075
|
Allahabad Bank
|
ALLA0211970
|
|
|
Material
|
3129
|
YLP0246462
|
Surender Singh
|
YLP0246462_53067
|
HDFC
|
HDFC0001479
|
|
|
Material
|
3130
|
YLP0261511
|
DEV PAL SO RAMKISHAN
|
YLP0261511_63665
|
Punjab National Bank
|
PUNB0249700
|
|
|
Material
|
3131
|
YLP0267146
|
KULDEEP SINGH S.O JOGINDER SINGH
|
YLP0267146_30614
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3132
|
YLP0274845
|
RINKU SO ROSHAN
|
YLP0274845_58510
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3133
|
YLP0355594
|
RAJBIR S/O TIRLOK CHAND
|
YLP0355594_45027
|
HDFC
|
HDFC0003471
|
|
|
Material
|
3134
|
YLP0365692
|
SANJU
|
YLP0365692_60058
|
Punjab National Bank
|
PUNB0650400
|
|
|
Material
|
3135
|
YLP0393991
|
RAMESH KUMAR SO TARA SINGH GP KALOTHA
|
YLP0393991_32545
|
Punjab National Bank
|
PUNB0134500
|
|
|
Material
|
3136
|
YLP0403055
|
MADAN LAL
|
YLP0403055_52123
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3137
|
YLP0428342
|
GURDHYAN SINGH SO HARDEV SINGH
|
YLP0428342_58435
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3138
|
YLP0467472
|
SUKHJIVAN SINGH
|
YLP0467472_58434
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3139
|
YLP0474221
|
SANDEEP KUMAR SO RAMLAL
|
YLP0474221_63077
|
State Bank of India
|
SBIN0011866
|
|
|
Material
|
3140
|
YLP0531640
|
SONU SINGH SO BACHAN SINGH
|
YLP0531640_58474
|
State Bank of India
|
SBIN0010730
|
|
|
Material
|
3141
|
YLP0535135
|
NACHATER SINGH SO PURAN SINGH
|
YLP0535135_56998
|
Oriental Bank of Commerce
|
ORBC0100693
|
|
|
Material
|
3142
|
YLP0539403
|
RAMESH KUMAR SO OM PARKASH
|
YLP0539403_57367
|
State Bank of India
|
SBIN0010730
|
|
|
Material
|
3143
|
YLP0565184
|
JASWANT SINGH SO KARNAIL SINGH
|
YLP0565184_58528
|
Punjab & Sind Bank
|
PSIB0000663
|
|
|
Material
|
3144
|
YLP0567347
|
KULWANT SINGH
|
YLP0567347_50780
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3145
|
YLP0581852
|
DALIP S/O PAT RAM
|
YLP0581852_30849
|
District Central Cooperative Bank
|
|
|
|
Material
|
3146
|
YLP0581854
|
PARVEEN S/O BHOOP SINGH
|
YLP0581854_30847
|
District Central Cooperative Bank
|
|
|
|
Material
|
3147
|
YLP0581875
|
RAM CHANDER S/O HONDA RAM
|
YLP0581875_30846
|
District Central Cooperative Bank
|
|
|
|
Material
|
3148
|
YLP0613240
|
BANSI LAL SO RAM KUMAR
|
YLP0613240_63135
|
Punjab National Bank
|
PUNB0731600
|
|
|
Material
|
3149
|
YLP0630640
|
TARSEM KHAN
|
YLP0630640_57622
|
Allahabad Bank
|
ALLA0212337
|
|
|
Material
|
3150
|
YLP0630657
|
KASHMIR CHAND SO SONA RAM
|
YLP0630657_57621
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3151
|
YLP0636175
|
HARBANS LAL SO BAJ SINGH
|
YLP0636175_58479
|
State Bank of India
|
SBIN0010730
|
|
|
Material
|
3152
|
YLP0707463
|
Gurpreet Singh
|
YLP0707463_50778
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3153
|
YLP0711382
|
SANDEEP KUMAR SO VAKIL CHAND
|
YLP0711382_63072
|
State Bank of India
|
SBIN0011866
|
|
|
Material
|
3154
|
YLP0711978
|
GURJEET SINGH
|
YLP0711978_52118
|
State Bank of India
|
SBIN0011866
|
|
|
Material
|
3155
|
YLP0724062
|
SUKHVINDER SO MOHAN LAL
|
YLP0724062_58518
|
Punjab & Sind Bank
|
PSIB0000663
|
|
|
Material
|
3156
|
YLP0807438
|
DHARAMJEET SINGH SO HAJARI LAL
|
YLP0807438_62007
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3157
|
YLP0816405
|
SURESH KUMAR SO RAMLAL
|
YLP0816405_63066
|
State Bank of India
|
SBIN0011866
|
|
|
Material
|
3158
|
YLP0848952
|
INDERJIT BAGHLA
|
YLP0848952_56425
|
Punjab National Bank
|
PUNB0731600
|
|
|
Material
|
3159
|
YLP1053206
|
DEVI LAL SO AJIT SINGH
|
YLP1053206_63455
|
State Bank of India
|
SBIN0017078
|
|
|
Material
|
3160
|
YLP1059492
|
JAGVINDER SINGH
|
YLP1059492_55693
|
Kotak Mahindra Bank Ltd.
|
KKBK0004343
|
|
|
Material
|
3161
|
YLP1105964
|
GAGANDEEP SINGH
|
YLP1105964_55691
|
Allahabad Bank
|
ALLA0212337
|
|
|
Material
|
3162
|
YLP1390711
|
Harvinder S/o Ramesh
|
YLP1390711_27348
|
Oriental Bank of Commerce
|
ORBC0100550
|
|
|
Material
|
3163
|
YLP1461751
|
JASPAL S/O JOGINDER
|
YLP1461751_27350
|
Oriental Bank of Commerce
|
ORBC0100550
|
|
|
Material
|
3164
|
YLPO267146
|
KULDEEP SINGH S/O JOGINDER SINGH
|
YLPO267146_31198
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3165
|
ZSF0284653
|
KULDEEP S/O SATBIR CHAMAR KHERA
|
ZSF0284653_58426
|
Punjab National Bank
|
PUNB0171500
|
|
|
Material
|
3166
|
ZSF0520254
|
SURENDER SO NEKI RAM
|
ZSF0520254_64506
|
State Bank of India
|
SBIN0050416
|
|
|
Material
|
3167
|
ZSF0543330
|
SURESH KUMAR SON OF RAMESHWAR VILLAGE KULERI
|
ZSF0543330_63510
|
ICICI BANK
|
ICIC0000933
|
|
|
Material
|
3168
|
ZSF0628370
|
SHISHPAL S.O BHAGA RAM MADANPURA
|
ZSF0628370_55418
|
Punjab National Bank
|
PUNB0171500
|
|
|
Material
|
3169
|
ZSF0630731
|
ANIL S.O SHISHPAL MADANPURA
|
ZSF0630731_55412
|
Punjab National Bank
|
PUNB0171500
|
|
|
Material
|
3170
|
03AABFK3277G1ZM
|
KESAR CHAND BKO
|
03AABFK3277G1ZM_68789
|
HDFC
|
HDFC0001463
|
|
03AABFK3277G1ZM
|
Material
|
3171
|
03AAIFD1109R1ZG
|
DEEP B.K.O.
|
03AAIFD1109R1ZG_70269
|
Punjab National Bank
|
PUNB0081310
|
|
03AAIFD1109R1ZG
|
Material
|
3172
|
03AAPFJ0287MIZ0
|
MS.JAI B.K.O
|
03aapfj0287mizo_68443
|
ICICI BANK
|
ICIC0003823
|
|
03AAPFJ0287MIZ0
|
Material
|
3173
|
03ABOFS9247E2ZW
|
MS SHREE KRISHNA BKO
|
03ABOFS9247E2ZW_62724
|
ICICI BANK
|
ICIC0000932
|
|
03ABOFS9247E2ZW
|
Material
|
3174
|
03AHUPK7918G1Z0
|
VERDHMAN PIPE INDUSTRY
|
03AHUPK7918G1Z0_68351
|
State Bank of India
|
SBIN0002365
|
|
03AHUPK7918G1Z0
|
Material
|
3175
|
03AQLPK4310J1Z3
|
SHIVA PIPE INDUSTRY
|
03AQLPK4310J1Z3_66799
|
Punjab National Bank
|
PUNB0115810
|
|
03AQLPK4310J1Z3
|
Material
|
3176
|
03CAFPG6263G1ZZ
|
MS. ARIHANT STEELS MOONAK
|
03CAFPG6263G1ZZ_72661
|
ICICI BANK
|
ICIC0003554
|
|
03CAFPG6263G1ZZ
|
Material
|
3177
|
06021405765
|
MOR BRICKS COMPANY
|
06021405765
|
Oriental Bank of Commerce
|
ORBC0101588
|
|
|
Material
|
3178
|
06021913366
|
SHREE CEMENT LTD
|
06021913366_32203
|
ICICI BANK
|
ICIC0000006
|
|
|
Material
|
3179
|
06031407360
|
GURDEEP SINGH CONTRACTOR, GHASWA
|
06031407360_35917
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
|
Material
|
3180
|
06061400893
|
SINGLA PAINTS & HARDWARE STORE RATIA
|
06061400893_32380
|
UCO Bank
|
UCBA0002316
|
|
|
Material
|
3181
|
06071402682
|
M/S. R.K. BRICKS COMPANY, KANHERI
|
06071402682_27968
|
Canara Bank
|
CNRB0003165
|
|
|
Material
|
3182
|
06071407435
|
MEHTA TILES
|
06071407435_45136
|
IDBI
|
IBKL0001099
|
|
|
Material
|
3183
|
06071528588
|
SHREE BALA JI IRON STORE, UKLANA MANDI HISAR
|
06071528588_23863
|
Punjab National Bank
|
PUNB0171500
|
|
|
Material
|
3184
|
06081535518
|
SHIV B.K.O. VILLAGE PARBHUWALA, HISAR
|
06081535518_26569
|
Punjab National Bank
|
PUNB0171500
|
|
|
Material
|
3185
|
06091407133
|
BALA JI BRICKS COMPANY(NEHLA)
|
06091407133
|
Punjab National Bank
|
PUNB0106800
|
|
|
Material
|
3186
|
06120104551
|
CONTIGENCY ACCOUNT-BDPO, TOHANA
|
06120104551_27202
|
Dena Bank
|
BKDN0731316
|
|
|
Material
|
3187
|
06131536801
|
SHRI BALAJI BRICKS CO. BITHMARA 2
|
06131536801_27136
|
Punjab National Bank
|
PUNB0171500
|
|
|
Material
|
3188
|
06161405688
|
BHARAT BRICKS COMPANY
|
06161405688_28553
|
Union Bank of India
|
UBIN0540595
|
|
|
Material
|
3189
|
06181400342
|
BANSAL TUBEWELL & ELECTRIC STORE
|
06181400342
|
AXIS BANK
|
UTIB0001303
|
|
|
Material
|
3190
|
06181402476
|
VARDHMAN TIMBER AND FURNITURE COMPANY RATIA
|
06181402476_25895
|
Punjab National Bank
|
PUNB0092700
|
|
|
Material
|
3191
|
06181403155
|
Gupta bricks co.
|
06181403155
|
Oriental Bank of Commerce
|
ORBC0100693
|
|
|
Material
|
3192
|
06201402077
|
B B AND COMPANY RATIA
|
06201402077_25752
|
Punjab National Bank
|
PUNB0092700
|
|
|
Material
|
3193
|
06201406636
|
GIAN AGRICULTURE & HARDWARE STORE
|
06201406636_48200
|
State Bank of India
|
SBIN0050739
|
|
|
Material
|
3194
|
06221408759
|
PUNJAB SANITARY RATIA
|
06221408759_46325
|
Canara Bank
|
CNRB0003895
|
Exempted and Approved
|
|
Material
|
3195
|
06241537273
|
M/s. SHREE SHYAM B.K.O.
|
06241537273_28544
|
Union Bank of India
|
UBIN0534439
|
|
|
Material
|
3196
|
06291401106
|
M/S SINGLA ELECTRONICS
|
06291401106_26050
|
State Bank of India
|
SBIN0050216
|
|
|
Material
|
3197
|
06311405072
|
CHOUDHARY HARDWARE AND SANITARY STORE RATIA
|
06311405072_32468
|
Allahabad Bank
|
ALLA0212337
|
|
|
Material
|
3198
|
06331402636
|
JANTA B.K.O.
|
06331402636_29198
|
Punjab National Bank
|
PUNB0446000
|
|
|
Material
|
3199
|
06331405546
|
M/S NEW JINDAL & COMPANY
|
06331405546_29701
|
Oriental Bank of Commerce
|
ORBC0101223
|
|
|
Material
|
3200
|
06351400491
|
SACHDEVA PAINTS & HARDWARE STORE
|
06351400491
|
UCO Bank
|
UCBA0001430
|
|
|
Material
|
3201
|
06381404500
|
YADAV BUILDERS FATEHABAD
|
06381404500
|
ICICI BANK
|
ICIC0000932
|
|
|
Material
|
3202
|
06381407798
|
KAMBOJ TILE INDUSTRIES, TOHANA
|
06381407798_23924
|
Punjab National Bank
|
PUNB0045200
|
|
|
Material
|
3203
|
06391402991
|
M/S. SHRI GANESH TRADING COMPANY
|
06391402991_27962
|
Oriental Bank of Commerce
|
ORBC0100550
|
|
|
Material
|
3204
|
06411406763
|
RAAVEE SANITARY AND TILES RATIA CHUNGI FATEHABAD
|
06411406763_45033
|
Punjab National Bank
|
PUNB0446000
|
|
|
Material
|
3205
|
06422918842
|
Shivam Trading Company, Nathusari Chopta (Sirsa)
|
06422918842_34819
|
State Bank of India
|
SBIN0007603
|
|
|
Material
|
3206
|
06431404715
|
SHIV CEMENT STORE
|
06431404715_27750
|
Oriental Bank of Commerce
|
ORBC0101588
|
|
|
Material
|
3207
|
06431406655
|
M/S GARG IRON & CEMENT STORE
|
06431406655
|
Oriental Bank of Commerce
|
ORBC0101223
|
|
|
Material
|
3208
|
06451400824
|
KUNDAN LAL BRICKS COMPANY
|
06451400824_30866
|
Punjab National Bank
|
PUNB0045200
|
|
|
Material
|
3209
|
06451401212
|
BHUNA BRICKS COMPANY
|
06451401212
|
State Bank of India
|
SBIN0050739
|
|
|
Material
|
3210
|
06461407560
|
GURU NANAK MECHANICAL WORKS
|
06461407560_30179
|
Allahabad Bank
|
ALLA0212337
|
|
|
Material
|
3211
|
06471403141
|
VARDHMAN CEMENT AGENCY RATIA
|
06471403141
|
Union Bank of India
|
UBIN0555819
|
|
|
Material
|
3212
|
06471406439
|
GARG PAINTS
|
06471406439_41167
|
AXIS BANK
|
UTIB0001056
|
|
|
Material
|
3213
|
06481405318
|
Bhagwati Bricks Co.
|
06481405318_30755
|
Oriental Bank of Commerce
|
ORBC0100354
|
|
|
Material
|
3214
|
06481408034
|
MUTTI CEMENT & SHUTTERING POINT RATIA
|
06481408034_35833
|
Canara Bank
|
CNRB0003895
|
|
|
Material
|
3215
|
06491400317
|
BHOJ DUTT GULSHAN KUMAR
|
06491400317
|
Oriental Bank of Commerce
|
ORBC0101223
|
|
|
Material
|
3216
|
06501400360
|
Haryana Timber Store Ratia
|
06501400360
|
ICICI BANK
|
ICIC0002146
|
|
|
Material
|
3217
|
06502916470
|
M/S SIHAG BRICKS CO. (Sukar Mandori)
|
06502916470_32579
|
Punjab National Bank
|
PUNB0056500
|
|
|
Material
|
3218
|
06502917052
|
GANESH INDUSTRIES MAIN ROAD RANIA SIRSA
|
06502917052_32923
|
Punjab National Bank
|
PUNB0085300
|
|
|
Material
|
3219
|
06511406320
|
MITTAL BRICKS COMPANY, CHITAIN
|
06511406320_25974
|
State Bank of India
|
SBIN0001072
|
|
|
Material
|
3220
|
06522917041
|
Shiv Shakti BKO
|
06522917041
|
ICICI BANK
|
ICIC0006622
|
|
|
Material
|
3221
|
06531403011
|
VINOD SANATORY & PIPE STORE RATIA
|
06531403011_32379
|
Punjab National Bank
|
PUNB0092700
|
|
|
Material
|
3222
|
06541407322
|
SANJEEV SHUTTERING STORE
|
06541407322_25825
|
AXIS BANK
|
UTIB0001303
|
|
|
Material
|
3223
|
06541407722
|
Sanjeev Shuttering Store
|
06541407722
|
AXIS BANK
|
UTIB0001303
|
|
|
Material
|
3224
|
06571407354
|
M/S. CHAITNAY TRADERS TOHANA
|
06571407354_32438
|
Central Bank Of India
|
CBIN0283577
|
|
|
Material
|
3225
|
06571407451
|
M/S Shiv Bhole Cement & Iron Store
|
06571407451_25569
|
Oriental Bank of Commerce
|
ORBC0101223
|
|
|
Material
|
3226
|
06581402450
|
Shiv Machinary Store
|
06581402450
|
Allahabad Bank
|
ALLA0212337
|
|
|
Material
|
3227
|
06591403754
|
SHIV SANITARY STORE
|
06591403754
|
Kotak Mahindra Bank Ltd.
|
KKBK0000300
|
|
|
Material
|
3228
|
06592918409
|
M/S. BHAGWATI TRADING CO.
|
06592918409_34110
|
Punjab National Bank
|
PUNB0415500
|
|
|
Material
|
3229
|
06601403118
|
CHODHARY BRICKS COMPANY
|
06601403118
|
CORPORATION BANK
|
CORP0003397
|
|
|
Material
|
3230
|
06601408841
|
BHARAT TRADING COMPANY
|
06601408841_35383
|
Union Bank of India
|
UBIN0569658
|
|
|
Material
|
3231
|
06601536493
|
NAW DURGA BUILDING MATERIAL SUPPLIAR
|
06601536493_30655
|
Punjab National Bank
|
PUNB0650300
|
|
|
Material
|
3232
|
06605417266
|
M/S GOBIND RAM BKO
|
06605417266_48232
|
Central Bank Of India
|
CBIN0280406
|
Exempted and Approved
|
|
Material
|
3233
|
06621401458
|
M/s. GUPTA BRICKS CO.
|
06621401458_30248
|
Punjab National Bank
|
PUNB0446000
|
|
|
Material
|
3234
|
06641402126
|
HaryanaBKO
|
06641402126
|
Punjab National Bank
|
PUNB0446000
|
|
|
Material
|
3235
|
06641407364
|
NAV BHARAT TRADING COMPANY RATIA
|
06641407364
|
Punjab & Sind Bank
|
PSIB0021450
|
|
|
Material
|
3236
|
06651404885
|
SHREE GURUNANAK SANITARY STORE TOHANA
|
06651404885
|
CORPORATION BANK
|
CORP0003184
|
|
|
Material
|
3237
|
06651406146
|
MS KANSAL CEMENT & IRON STORE
|
06651406146_25959
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3238
|
06671404389
|
BALAJI TRADING COMPANY
|
06671404389
|
State Bank of India
|
SBIN0050739
|
|
|
Material
|
3239
|
06681406081
|
SHUBHAM BRICKS COMPANY
|
06681406081
|
State Bank of India
|
SBIN0050899
|
|
|
Material
|
3240
|
06691401565
|
M/S HINDUSTAN IRON STORE (JKL MANDI)
|
06691401565
|
Oriental Bank of Commerce
|
ORBC0101223
|
|
|
Material
|
3241
|
06691404475
|
SHEESHMAHAL GLASS HOUSE
|
06691404475_33923
|
Punjab National Bank
|
PUNB0092700
|
|
|
Material
|
3242
|
06701401317
|
M/S GARG AGRO AGENCY KULAN
|
06701401317_31063
|
Union Bank of India
|
UBIN0540595
|
|
|
Material
|
3243
|
06701406167
|
P.R. SHETRING & BUILDING MATERIAL
|
06701406167_25788
|
CORPORATION BANK
|
CORP0001201
|
|
|
Material
|
3244
|
06721412208
|
M/S NEHRA TRADERS
|
06721412208_39579
|
Punjab National Bank
|
PUNB0054700
|
|
|
Material
|
3245
|
06731400185
|
Ghansham Radio & Electric Company
|
06731400185
|
Allahabad Bank
|
ALLA0211970
|
|
|
Material
|
3246
|
06741406242
|
M/S. OM PARKASH BHATIA, TOHANA
|
06741406242
|
State Bank of India
|
SBIN0001072
|
|
|
Material
|
3247
|
06752909106
|
GARG B.K.O
|
06752909106_28558
|
Oriental Bank of Commerce
|
ORBC0100989
|
|
|
Material
|
3248
|
06761400799
|
JAGDAMBEY ELECTRIC STORE, TOHANA
|
06761400799_25972
|
Punjab National Bank
|
PUNB0045200
|
|
|
Material
|
3249
|
06791106436
|
BABA SUKHDEVPURI STONE CRUSHER GRAM UDYOG BHIWANI
|
06791106436_48101
|
State Bank of India
|
SBIN0050819
|
|
|
Material
|
3250
|
06801407955
|
M/S RAHUL STEEL
|
06801407955_27577
|
Oriental Bank of Commerce
|
ORBC0101223
|
|
|
Material
|
3251
|
06801408925
|
K S G TILES GANDA
|
06801408925_37759
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3252
|
06801535219
|
M/s. NAIN BRICKS COMPANY (KULERY)
|
06801535219_30032
|
Punjab National Bank
|
PUNB0650300
|
|
|
Material
|
3253
|
06812914990
|
M/s. Rakesh Kumar B.K. O.
|
06812914990_23944
|
HDFC
|
HDFC0001413
|
|
|
Material
|
3254
|
06822909019
|
Khemka Traders
|
06822909019
|
Bank of Baroda
|
BARB0SIRSAX
|
Exempted
|
|
Material
|
3255
|
06841403374
|
OM STEELS RATIA
|
06841403374_37694
|
Oriental Bank of Commerce
|
ORBC0100693
|
|
|
Material
|
3256
|
06841405799
|
GURU NANAK BRICKS COMPANY
|
06841405799_29196
|
Punjab National Bank
|
PUNB0092700
|
|
|
Material
|
3257
|
06851406327
|
Vardhman industries Ratia
|
06851406327
|
Allahabad Bank
|
ALLA0212337
|
|
|
Material
|
3258
|
06861406758
|
M/S SHIVAM TRADING COMPANY
|
06861406758_26307
|
Oriental Bank of Commerce
|
ORBC0100550
|
|
|
Material
|
3259
|
06871407771
|
AMAR TRADING COMPANY
|
06871407771_24854
|
State Bank of India
|
SBIN0050739
|
|
|
Material
|
3260
|
06901406833
|
Shree Krishna Enterprises
|
06901406833
|
HDFC
|
HDFC0000604
|
|
|
Material
|
3261
|
06902914504
|
VIKAS EENT UDYOG, (SIRSA)
|
06902914504_24866
|
Central Bank Of India
|
CBIN0280406
|
|
|
Material
|
3262
|
06911405324
|
M/S BANSAL CEMENT STORE
|
06911405324_29827
|
Canara Bank
|
CNRB0002343
|
|
|
Material
|
3263
|
06911406876
|
M/s. Guru Nanak Cement Store
|
06911406876_37177
|
Punjab National Bank
|
PUNB0731600
|
|
|
Material
|
3264
|
06921536899
|
SHIVAM BRICKS COMPANY
|
06921536899
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3265
|
06941401476
|
Kissan electric Store
|
06941401476
|
HDFC
|
HDFC0001479
|
|
|
Material
|
3266
|
06941407878
|
GURUNANAK BUILDERS
|
06941407878_30850
|
Allahabad Bank
|
ALLA0211970
|
|
|
Material
|
3267
|
06951404914
|
Maha Laxmi Marbals
|
06951404914
|
Allahabad Bank
|
ALLA0211970
|
|
|
Material
|
3268
|
06961403502
|
GROVER MARBLE STORE RATIA
|
06961403502
|
State Bank of India
|
SBIN0010730
|
|
|
Material
|
3269
|
06961412394
|
R K TRADERS FATEHABAD
|
06961412394_37709
|
Allahabad Bank
|
ALLA0211970
|
|
|
Material
|
3270
|
06961534646
|
PARAS BRICKS CO.
|
06961534646_29316
|
Punjab National Bank
|
PUNB0650300
|
|
|
Material
|
3271
|
06971407813
|
PARDEEP CEMENT STORE
|
06971407813_30646
|
Oriental Bank of Commerce
|
ORBC0101588
|
|
|
Material
|
3272
|
06971408104
|
TANEJA BRICKS COMPANY
|
06971408104_27511
|
Oriental Bank of Commerce
|
ORBC0100693
|
|
|
Material
|
3273
|
06981404655
|
Choudhery Builders
|
06981404655
|
Punjab National Bank
|
PUNB0056500
|
|
|
Material
|
3274
|
06981406110
|
LUXMI BRICKS COMPANY, VILLAGE KANHERI, TOHANA
|
06981406110_27090
|
Oriental Bank of Commerce
|
ORBC0100550
|
|
|
Material
|
3275
|
06AAACH3947G9ZH
|
HARYANA FOREST DEVELOPMENT CORPORATION LTD.
|
06AAACH3947G9ZH_61953
|
Bank of Baroda
|
BARB0HISSAR
|
|
06AAACH3947G9ZH
|
Material
|
3276
|
06AAAFH5909B1ZV
|
H.C SACHDEVA TRADING CO.
|
06AAAFH5909B1ZV_66619
|
HDFC
|
HDFC0001485
|
|
06AAAFH5909B1ZV
|
Material
|
3277
|
06AAAJN1053C1ZR
|
NEW SAHARAN BRICKS COMPANY GRAM UDYAG MANDAL
|
06AAAJN1053C1ZR_58182
|
Canara Bank
|
CNRB0006390
|
|
06AAAJN1053C1ZR
|
Material
|
3278
|
06AABFB0183E1Z2
|
BOORA BRICKS COMPANY BARWALA
|
06AABFB0183E1Z2_50339
|
Oriental Bank of Commerce
|
ORBC0101475
|
|
06AABFB0183E1Z2
|
Material
|
3279
|
06AABFK7850P1ZU
|
KULWANT RAI MULKH RAJ
|
06861401617
|
Punjab National Bank
|
PUNB0045200
|
|
06AABFK7850P1ZU
|
Material
|
3280
|
06AABHR1927G1ZC
|
R.K. BRICKS SUPPLY COMPANY MORIWALA SIRSA
|
06AABHR1927G1ZC_68286
|
AXIS BANK
|
UTIB0000609
|
|
06AABHR1927G1ZC
|
Material
|
3281
|
06AACCS8796G1ZV
|
NEW NOOR TRADING COMPANY
|
06AACCS8796G1ZV_53081
|
Central Bank Of India
|
CBIN0283578
|
|
06AACCS8796G1ZV
|
Material
|
3282
|
06AACFV9334Q1ZH
|
VIKAS BKO MOCHIWALI
|
06AACFV9334q1ZH_68208
|
HDFC
|
HDFC0000604
|
|
06AACFV9334Q1ZH
|
Material
|
3283
|
06AACFY3249B1ZF
|
YADAV BRICKS CO.
|
06AACFY3249B1ZF_57008
|
ICICI BANK
|
ICIC0000932
|
|
06AACFY3249B1ZF
|
Material
|
3284
|
06AADFH8814L1Z5
|
HARYANA BRICKS SUPPLY COMPANY KULLAN
|
06391400760
|
Central Bank Of India
|
CBIN0283578
|
|
06AADFH8814L1Z5
|
Material
|
3285
|
06AADHN6818C1ZE
|
AGGARWAL BKO
|
06AADHN6818C1ZE_55516
|
State Bank of India
|
SBIN0050357
|
|
06AADHN6818C1ZE
|
Material
|
3286
|
06AAEAT1857BIZQ
|
THE KHATU SHYAM COOP SOCIETY LTD.
|
06AAEAT1857BIZQ_63598
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
06AAEAT1857BIZQ
|
Material
|
3287
|
06AAEAT2923Q1Z2
|
THE AKASH CO-OP LABOUR & CONST. SOCIETY LTD.
|
06AAEAT2923Q1Z2_67172
|
ICICI BANK
|
ICIC0003593
|
|
06AAEAT2923Q1Z2
|
Material
|
3288
|
06AAEFA1616L1ZP
|
ADARSH BRICKS CO.
|
06AAEFA1616L1ZP_58019
|
Punjab National Bank
|
PUNB0035410
|
|
06AAEFA1616L1ZP
|
Material
|
3289
|
06AAEFA6951A1ZW
|
AGGARWAL BRICKS CO.
|
06091403253_25674
|
HDFC
|
HDFC0001485
|
|
06AAEFA6951A1ZW
|
Material
|
3290
|
06AAEFJ3873C1ZK
|
JANTA BRICKS SUPPLY CO. HAMJAPUR RATIA
|
06671401770
|
HDFC
|
HDFC0001479
|
|
06AAEFJ3873C1ZK
|
Material
|
3291
|
06AAEFL6585D1Z9
|
MS LAXMI BKO
|
06AAEFL6585D1Z9_66906
|
Punjab National Bank
|
PUNB0181610
|
|
06AAEFL6585D1Z9
|
Material
|
3292
|
06AAEFO3742R2ZR
|
OM TRADING COMPANY
|
06911409010_45030
|
Punjab National Bank
|
PUNB0586200
|
|
06AAEFO3742R2ZR
|
Material
|
3293
|
06AAFCH2331B1ZA
|
HATRIA BUILDERS AND TRADERS PRIVATE LIMITED
|
06AAFCH2331B1ZA_62811
|
Indian Bank
|
IDIB000R614
|
|
06AAFCH2331B1ZA
|
Material
|
3294
|
06AAFFA7968J1Z1
|
M/S A-ONE BRICKS CO.
|
06202912464_34816
|
Bank of Maharastra
|
MAHB0001900
|
|
06AAFFA7968J1Z1
|
Material
|
3295
|
06AAFFN6043H1ZD
|
NAIN BRICKS COMPANY
|
06AAFFN6043H1ZD_55513
|
Punjab National Bank
|
PUNB0650300
|
|
06AAFFN6043H1ZD
|
Material
|
3296
|
06AAGFB9983M1ZQ
|
Bansal bricks co
|
06461401352
|
Union Bank of India
|
UBIN0555819
|
|
06AAGFB9983M1ZQ
|
Material
|
3297
|
06AAGFG2364P1Z2
|
GANESH TRADING COMPANY
|
06051402596_25842
|
Union Bank of India
|
UBIN0555819
|
|
06AAGFG2364P1Z2
|
Material
|
3298
|
06AAGFJ6825N1ZX
|
JYANI B.K.O. DHINGSARA
|
06AAGFJ6825N1ZX_50621
|
Indian Bank
|
IDIB000F010
|
|
06AAGFJ6825N1ZX
|
Material
|
3299
|
06AAHFJ6104H1ZL
|
JAI DADA KHERA BRICKS COMPANY
|
06AAHFJ6104H1ZL_57343
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06AAHFJ6104H1ZL
|
Material
|
3300
|
06AAHFK8473C2Z8
|
MS. KISAN BRICKS CO.
|
06AAHFK8473C2Z8_66091
|
HDFC
|
HDFC0003209
|
|
06AAHFK8473C2Z8
|
Material
|
3301
|
06AAHFK8473C2Z9
|
MS. KISAN BRICKS CO.
|
06AAHFK8473C2Z9_65926
|
HDFC
|
HDFC0003209
|
|
06AAHFK8473C2Z9
|
Admin
|
3302
|
06AAHFN6850A1ZI
|
NEW DHILLON BRICKS CO.
|
06AAHFN6850A1ZI_57853
|
Punjab National Bank
|
PUNB0106800
|
|
06AAHFN6850A1ZI
|
Material
|
3303
|
06AAIFD6010H1ZT
|
DANDIWAL BRICKS CO. KHAI
|
06851407103
|
Punjab National Bank
|
PUNB0069310
|
|
06AAIFD6010H1ZT
|
Material
|
3304
|
06AAIFH0772L1Z7
|
M/S. HARYANA BRICKS CO.
|
06981408632_39587
|
HDFC
|
HDFC0001479
|
|
06AAIFH0772L1Z7
|
Material
|
3305
|
06AAIFJ0045J1ZJ
|
JAI JAGDAMBA BRICKS COMPANY
|
06921407113
|
AXIS BANK
|
UTIB0000648
|
|
06AAIFJ0045J1ZJ
|
Material
|
3306
|
06AAIFL3332J1ZD
|
MS. LUXMI BKO
|
06AAIFL3332J1ZD_66184
|
ICICI BANK
|
ICIC0003810
|
|
06AAIFL3332J1ZD
|
Material
|
3307
|
06AAJAT2406R1Z1
|
THE BHATTU GRAMIN CO. OP M.P.S LTD
|
06AAJAT2406R1Z1_68363
|
THE FATEHABAD CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0FCCB01
|
|
06AAJAT2406R1Z1
|
Material
|
3308
|
06AAJFB8207HIZJ
|
BHUNA BRICKS COMPANY
|
06AAJFB8207HIZJ_55065
|
State Bank of India
|
SBIN0050739
|
|
06AAJFB8207HIZJ
|
Material
|
3309
|
06AAJFJ6578M1ZM
|
JAI SHREE GANESH GRAM BKO
|
06AAJFJ6578M1ZM_54657
|
AXIS BANK
|
UTIB0001056
|
|
06AAJFJ6578M1ZM
|
Material
|
3310
|
06AAJFN0263F1ZJ
|
NAIN BRICKS COMPANY
|
06201405763_46273
|
Punjab National Bank
|
PUNB0106800
|
Exempted and Approved
|
06AAJFN0263F1ZJ
|
Material
|
3311
|
06AAJHB2289M1ZY
|
M/S KAMBOJ INTERLOCKING TILES
|
06381408477_48201
|
Oriental Bank of Commerce
|
ORBC0101588
|
|
06AAJHB2289M1ZY
|
Material
|
3312
|
06AAKAT1593JIZ2
|
THE BANGAON COOP MULTIPURPOSE SOCIETY LTD.
|
06AAKAT1593JIZ2_68389
|
THE FATEHABAD CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0FCCB01
|
|
06AAKAT1593JIZ2
|
Material
|
3313
|
06AAKFK2493C2ZJ
|
KANHIYA B.K.O
|
06AAKFK2493C2ZJ_55064
|
CORPORATION BANK
|
CORP0003155
|
|
06AAKFK2493C2ZJ
|
Material
|
3314
|
06AAKPL2865Q1Z0
|
SHEETAL ART STUDIO FATEHABAD
|
06AAKPL2865Q1Z0_66399
|
Punjab & Sind Bank
|
PSIB0000312
|
|
06AAKPL2865Q1Z0
|
Admin
|
3315
|
06AALFA7498M1ZO
|
ANAND BRICKS MANUFACTURING CO.
|
06AALFA7498M1ZO_49762
|
Punjab National Bank
|
PUNB0065300
|
|
06AALFA7498M1ZO
|
Material
|
3316
|
06AALFJ3009M1Z8
|
JATEEN CONSTRUCTION COMPANY KALWAN DISTT JIND
|
06AALFJ3009M1Z8_61320
|
ANDHRA BANK
|
ANDB0002501
|
|
06AALFJ3009M1Z8
|
Material
|
3317
|
06AALFN8879R1ZY
|
NAMO TRADING COMPANY
|
06211408813_41339
|
Union Bank of India
|
UBIN0825018
|
|
06AALFN8879R1ZY
|
Material
|
3318
|
06AAMAT1488N1ZQ
|
THE RAIPUR DHANI SARARI COOPERATIVE LABOUR
|
06AAMAT1488N1ZQ_70340
|
UCO Bank
|
UCBA0002316
|
|
06AAMAT1488N1ZQ
|
Material
|
3319
|
06AAMFB6361P1ZW
|
BHARAT B.K.O
|
06521537507_35382
|
Union Bank of India
|
UBIN0910252
|
|
06AAMFB6361P1ZW
|
Material
|
3320
|
06AAMPL6022B1Z4
|
M/S GAGAN ELECTRICALS
|
06AAMPL6022B1Z4_49474
|
Oriental Bank of Commerce
|
ORBC0101223
|
|
06AAMPL6022B1Z4
|
Material
|
3321
|
06AANFG0987D1ZB
|
MS GEETA BRICKS COMPANY
|
06AANFG0987D1ZB_55349
|
State Bank of India
|
SBIN0016418
|
|
06AANFG0987D1ZB
|
Material
|
3322
|
06AANFJ7665F1ZZ
|
JAI BABA TIRATH NATH BHATTA UDHYOG
|
06AANFJ7665F1ZZ_54843
|
Punjab National Bank
|
PUNB0158810
|
|
06AANFJ7665F1ZZ
|
Material
|
3323
|
06AANFN1321Q1ZZ
|
NEW CHAUDHARY FURNITURE WORKS
|
06391405319_46322
|
Punjab National Bank
|
PUNB0065300
|
Exempted and Approved
|
06AANFN1321Q1ZZ
|
Material
|
3324
|
06AAOFP0480B1ZH
|
PARAS BRICKS KULERI
|
06111535259
|
Punjab National Bank
|
PUNB0650300
|
|
06AAOFP0480B1ZH
|
Material
|
3325
|
06AAOFS4006L1ZZ
|
M/s. SHEETAL BRICKS CO.
|
06561403431_29876
|
HDFC
|
HDFC0000604
|
|
06AAOFS4006L1ZZ
|
Material
|
3326
|
06AAOPN4379F1ZC
|
UMESH IRON STORE
|
06AAOPN4379F1ZC_55491
|
State Bank of India
|
SBIN0004508
|
|
06AAOPN4379F1ZC
|
Material
|
3327
|
06AAOPR2626K1ZB
|
R.K.Bricks Company
|
06AAOPR2626K1ZB_67099
|
HDFC
|
HDFC0001485
|
|
06AAOPR2626K1ZB
|
Material
|
3328
|
06AAPFJ5910K1Z2
|
JOT RAM JI CONTRACTOR
|
06AAPFJ5910K1Z2_63085
|
Union Bank of India
|
UBIN0540595
|
|
06AAPFJ5910K1Z2
|
Material
|
3329
|
06AAPFJ7427F1Z5
|
JINDAL GROUP OF INDUSTRIES
|
06AAPFJ7427F1Z5_68449
|
HDFC
|
HDFC0001426
|
|
06AAPFJ7427F1Z5
|
Material
|
3330
|
06AAPFV3832N1ZJ
|
VIKAS BRICKS CO. MANAWALI FATEHABAD
|
06AAPFV3832N1ZJ_49905
|
HDFC
|
HDFC0000604
|
|
06AAPFV3832N1ZJ
|
Material
|
3331
|
06AAQFN4741H1Z1
|
New Balaji Int Bhatta Udyog Sadalpur
|
06AAQFN4741H1Z1_67041
|
Punjab National Bank
|
PUNB0299400
|
|
06AAQFN4741H1Z1
|
Material
|
3332
|
06AAQFR6591P1Z4
|
Ms. R.K.Bricks Company
|
06AAQFR6591P1Z4_49542
|
Canara Bank
|
CNRB0003165
|
|
06AAQFR6591P1Z4
|
Material
|
3333
|
06AAQPC3514R1ZD
|
VIKAS MARBLE HOUSE TOHANA
|
06841402307
|
State Bank of India
|
SBIN0050756
|
|
06AAQPC3514R1ZD
|
Material
|
3334
|
06AAQPM3019H1ZO
|
MODI BRICKS COMPANY TOHANA
|
06aaqpm3019h1zo_58754
|
Punjab National Bank
|
PUNB0045200
|
|
06AAQPM3019H1ZO
|
Material
|
3335
|
06AARFB0590M1Z2
|
BABA SHANKAR NATH BHATTA UDYOG
|
06AARFB0590M1Z2_55066
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06AARFB0590M1Z2
|
Material
|
3336
|
06AARFB4541N1Z1
|
BHUMIA GREEN BRICKS
|
06AARFB4541N1Z1_53893
|
State Bank of India
|
SBIN0004508
|
|
06AARFB4541N1Z1
|
Material
|
3337
|
06AARFB7908B1ZH
|
BS TRADING COMPANY
|
06AARFB7908B1ZH_55348
|
Punjab National Bank
|
PUNB0650300
|
|
06AARFB7908B1ZH
|
Material
|
3338
|
06AASFG5459K1ZQ
|
GILL BRICKS COMPANY
|
06AASFG5459K1ZQ_52285
|
IDBI
|
IBKL0001995
|
|
06AASFG5459K1ZQ
|
Material
|
3339
|
06AATFC2512J1ZF
|
Chotu Ram Bricks Co.
|
06aatfc2512j1zf_72092
|
IDFC Bank
|
IDFB0021071
|
|
06AATFC2512J1ZF
|
Material
|
3340
|
06AATFM3236B1ZF
|
MOR BRICKS CO. NEHLA
|
06AATFM3236B1ZF_63120
|
Punjab National Bank
|
PUNB0106800
|
|
06AATFM3236B1ZF
|
Material
|
3341
|
06AAUFB0031C1Z0
|
BALAJI BHATTA UDYOG
|
06AAUFB0031C1ZO_55067
|
IDBI
|
IBKL0001995
|
|
06AAUFB0031C1Z0
|
Material
|
3342
|
06AAUFB3797K1ZO
|
BABA RANDHIR GREEN BRICKS
|
06AAUFB3797K1ZO_63546
|
ICICI BANK
|
ICIC0003832
|
|
06AAUFB3797K1ZO
|
Material
|
3343
|
06AAUFB9406H1Z5
|
M/S BHARAT BRICKS CO. HISAR
|
06AAUFB9406H1Z5_65898
|
Punjab National Bank
|
PUNB0181610
|
|
06AAUFB9406H1Z5
|
Material
|
3344
|
06AAUFG0725A1ZQ
|
GANGA BRICKS SUPPLY CO.
|
06AAUFG0725A1ZQ_57175
|
State Bank of India
|
SBIN0001156
|
|
06AAUFG0725A1ZQ
|
Material
|
3345
|
06AAUPC9237F1ZI
|
MS. GOYAL BROTHERS
|
06AAUPC9237F1ZI_61509
|
HDFC
|
HDFC0000604
|
|
06AAUPC9237F1ZI
|
Material
|
3346
|
06AAVFA1510C1Z4
|
M/s. Ambay Bricks Company, Chandpura Gourakh
|
06652099115
|
State Bank of India
|
SBIN0002365
|
|
06AAVFA1510C1Z4
|
Material
|
3347
|
06AAVFG1538J1Z1
|
MS GODARA BRICKS CO.
|
06AAVFG1538J1Z1_59488
|
UCO Bank
|
UCBA0001430
|
|
06AAVFG1538J1Z1
|
Material
|
3348
|
06AAVFK7724JIZP
|
KHALS AGRI IMPLEMENTS
|
06AAVFK7724JIZP_71000
|
State Bank of India
|
SBIN0050300
|
|
06AAVFK7724JIZP
|
Material
|
3349
|
06AAVFP7391Q1ZZ
|
MS PAL SANITARY
|
06AAVFP7391Q1ZZ_62225
|
Central Bank Of India
|
CBIN0283578
|
|
06AAVFP7391Q1ZZ
|
Material
|
3350
|
06AAVFP9634L1ZB
|
MS PUNJAB FURNITURE AND STEEL WORKS
|
06AAVFF9634L1ZB_53782
|
Punjab National Bank
|
PUNB0065300
|
|
06AAVFP9634L1ZB
|
Material
|
3351
|
06AAVPC0086D1ZW
|
SINGLA IRON STORE TOHANA
|
06AAVPC0086D1ZW_49588
|
Canara Bank
|
CNRB0003165
|
|
06AAVPC0086D1ZW
|
Material
|
3352
|
06AAWFB3678F1Z1
|
B.B.C. BITHMARA BRICKS COMPANY
|
06AAWFB3678F1Z1_66873
|
AXIS BANK
|
UTIB0001559
|
|
06AAWFB3678F1Z1
|
Material
|
3353
|
06AAWFB7985R1Z2
|
BABA RANADHIR INTERLOCKING TILES
|
06AAWFB7985R1Z2_66190
|
Union Bank of India
|
UBIN0933970
|
|
06AAWFB7985R1Z2
|
Material
|
3354
|
06AAXFG9998E1ZE
|
GURUNANAK INTERLOCKING TILES DULAT
|
06AAXFG9998E1ZE_66546
|
ICICI BANK
|
ICIC0003832
|
|
06AAXFG9998E1ZE
|
Material
|
3355
|
06AAYFB2280R1ZM
|
MS BR INDUSTRIES RATIA
|
06AAYFB2280R1ZM_71169
|
Bank of Baroda
|
BARB0VJRATI
|
|
06AAYFB2280R1ZM
|
Material
|
3356
|
06AAYFR7003G1ZY
|
M/S RAKESH KUMAR B.K.O. MOCHIWALA SIRSA
|
06AAYFR7003G1ZY_68285
|
HDFC
|
HDFC0003210
|
|
06AAYFR7003G1ZY
|
Material
|
3357
|
06ABAFS2637Q1ZS
|
MS. SAHARAN BRICKS COMPANY
|
06ABAFS2637Q1ZS_58663
|
Punjab National Bank
|
PUNB0650300
|
|
06ABAFS2637Q1ZS
|
Material
|
3358
|
06ABBPY9147Q1ZP
|
YADAV BUILDERS
|
06ABBPY9147Q1ZP_60835
|
ICICI BANK
|
ICIC0000932
|
|
06ABBPY9147Q1ZP
|
Material
|
3359
|
06ABCFS1104L1ZG
|
M/S SAJJAN KUMAR VASDEV BHATTU MANDI
|
06ABCFS1104L1ZG_68250
|
ICICI BANK
|
ICIC0003593
|
|
06ABCFS1104L1ZG
|
Material
|
3360
|
06ABEFM7575P1ZH
|
M/S MATRIX TEST LAB
|
06ABEFM7575P1ZH_60820
|
ICICI BANK
|
ICIC0000733
|
|
06ABEFM7575P1ZH
|
Material
|
3361
|
06ABGPN2628E1ZW
|
MS OM FIBER SHEET WORKS
|
06ABGPN2628E1ZW_60376
|
Punjab National Bank
|
PUNB0045200
|
|
06ABGPN2628E1ZW
|
Material
|
3362
|
06ABHFS8748R1Z3
|
SUBHASH AND BROTHERS
|
06ABHFS8748R1Z3_54040
|
Punjab National Bank
|
PUNB0106800
|
|
06ABHFS8748R1Z3
|
Material
|
3363
|
06ABJPS6175J1Z3
|
MITTAL BRICKS COMPANY
|
06ABJPS6175J1Z3_57155
|
CORPORATION BANK
|
CORP0003155
|
|
06ABJPS6175J1Z3
|
Material
|
3364
|
06ABKPG0306Q1ZN
|
JAI DURGA MARBLES
|
06851403514_26308
|
State Bank of India
|
SBIN0050216
|
|
06ABKPG0306Q1ZN
|
Material
|
3365
|
06ABLPK1735G1ZS
|
GANESH BHATTA COMPANY (KHARDWAL)
|
06022012597_27378
|
Punjab National Bank
|
PUNB0327500
|
|
06ABLPK1735G1ZS
|
Material
|
3366
|
06ABMPL6218L1ZB
|
MITTAL B.K.O.
|
06ABMPL6218L1ZB_67037
|
Punjab National Bank
|
PUNB0171500
|
|
06ABMPL6218L1ZB
|
Material
|
3367
|
06ABNFS9551J1ZI
|
SHRI GANPATI BKO
|
06ABNFS9551J1ZI_55372
|
ICICI BANK
|
ICIC0003810
|
|
06ABNFS9551J1ZI
|
Material
|
3368
|
06ABNPN2889E1ZA
|
SINGLA SANITORY HOUSE
|
06911403093
|
Central Bank Of India
|
CBIN0282553
|
|
06ABNPN2889E1ZA
|
Material
|
3369
|
06ABOFM1166C1ZF
|
J.S.ENTERPRISES JAMALPUR SHEIKHAN TOHANA
|
06ABOFM1166C1ZF_60648
|
Union Bank of India
|
UBIN0540595
|
|
06ABOFM1166C1ZF
|
Material
|
3370
|
06ABQPB7133A1Z4
|
TIRLOKI BHUSHAN B.K.O. SIRSA
|
06ABQPB7133A1Z4_66785
|
Canara Bank
|
CNRB0002058
|
|
06ABQPB7133A1Z4
|
Material
|
3371
|
06ABRFM5827B1Z6
|
M/S. MANGLAM ENTERPRISES
|
06ABRFM5827B1Z6_71590
|
HDFC
|
HDFC0002976
|
|
06ABRFM5827B1Z6
|
Material
|
3372
|
06ABRPL2812M1ZC
|
MS NADHA BKO
|
06ABRPL2812M1ZC_55328
|
Central Bank Of India
|
CBIN0280406
|
|
06ABRPL2812M1ZC
|
Material
|
3373
|
06ABSPK0996N1ZT
|
M/S AMBAY BRICKS KILN CO. KHAI
|
06141401916
|
Punjab National Bank
|
PUNB0092700
|
|
06ABSPK0996N1ZT
|
Material
|
3374
|
06ABSPK1046R1Z2
|
M/S RAJ KUMAR PAWAN KUMAR
|
06ABSPK1046R1Z2_50402
|
Punjab National Bank
|
PUNB0221400
|
|
06ABSPK1046R1Z2
|
Material
|
3375
|
06ABSPK1080H1ZL
|
M/S RAKESH KUMAR VINOD KUMAR
|
06ABSPK1080H1ZL_50403
|
Punjab National Bank
|
PUNB0221400
|
|
06ABSPK1080H1ZL
|
Material
|
3376
|
06ABSPK1590N1Z1
|
SINGLA ENTERPRISES
|
06ABSPK1590N1Z1_57720
|
Bank of Baroda
|
BARB0VJFABA
|
|
06ABSPK1590N1Z1
|
Material
|
3377
|
06ABSPK1745P1Z0
|
SOURABH BUILD MART
|
06ABSPK1745P1Z0_68728
|
Punjab National Bank
|
PUNB0122310
|
|
06ABSPK1745P1Z0
|
Material
|
3378
|
06ABSPK1939K1Z6
|
SHIV SHAKTI IRON STORE
|
06441402430
|
Canara Bank
|
CNRB0002343
|
|
06ABSPK1939K1Z6
|
Material
|
3379
|
06ABTFS6628Q1Z2
|
SHRI BALAJI BRICKS CO.
|
06131536800_23833
|
ICICI BANK
|
ICIC0003604
|
|
06ABTFS6628Q1Z2
|
Material
|
3380
|
06ABUFA3749F1Z6
|
AGGARWAL BRICKS CO. PABRA
|
06AGKPR0631E1ZN_55015
|
Punjab National Bank
|
PUNB0055010
|
|
06ABUFA3749F1Z6
|
Material
|
3381
|
06ABUFM6200H1Z6
|
SATYAM BRICKS CO. KUKRAWALI FATEHABAD
|
06ABUFM6200H1Z6_70198
|
State Bank of India
|
SBIN0007186
|
|
06ABUFM6200H1Z6
|
Material
|
3382
|
06ABXPL1523H1ZJ
|
Vikas Pipe Industry
|
06ABXPL1523H1ZJ_71181
|
IndusInd Bank Ltd.
|
INDB0000877
|
|
06ABXPL1523H1ZJ
|
Material
|
3383
|
06ACAPB9682P1Z5
|
SHARDA PIPE FACTORY RATIA
|
06461412346_47933
|
State Bank of India
|
SBIN0050725
|
|
06ACAPB9682P1Z5
|
Material
|
3384
|
06ACAPL2915R1ZD
|
GANGA PIPE INDUSTRY
|
06ACAPL2915R1ZD_65286
|
HDFC
|
HDFC0007512
|
|
06ACAPL2915R1ZD
|
Material
|
3385
|
06ACFFS6773F1ZV
|
SHIVAM BRICKS COMPANY
|
06ACFFS6773F1ZV_50947
|
Punjab National Bank
|
PUNB0299400
|
|
06ACFFS6773F1ZV
|
Material
|
3386
|
06ACFPG5039G2ZU
|
M/S GARG BRICKS CO
|
06852924749_45525
|
Central Bank Of India
|
CBIN0280406
|
Exempted and Approved
|
06ACFPG5039G2ZU
|
Material
|
3387
|
06ACFPG5040B1ZC
|
BALAJI BKO
|
06ACFPG5040B1ZC_50418
|
Central Bank Of India
|
CBIN0280406
|
|
06ACFPG5040B1ZC
|
Material
|
3388
|
06ACFPH8336P1Z5
|
M/S GURU TEG BAHADUR INDUSTRIES
|
06ACFPH8336P1Z5_50154
|
Indian Bank
|
IDIB000T600
|
|
06ACFPH8336P1Z5
|
Material
|
3389
|
06ACGPL2727H1ZQ
|
M/S SINGLA CEMENT STORE, KULLAN
|
06421405448_26678
|
HDFC
|
HDFC0001479
|
|
06ACGPL2727H1ZQ
|
Material
|
3390
|
06ACHFS1566L1ZR
|
SHREE GANESH STEELS
|
06ACHFS1566L1ZR_60836
|
ICICI BANK
|
ICIC0000932
|
|
06ACHFS1566L1ZR
|
Material
|
3391
|
06ACMFS1552K1ZU
|
Samridhi Bricks Co.
|
06191408242_35341
|
Punjab National Bank
|
PUNB0982200
|
|
06ACMFS1552K1ZU
|
Material
|
3392
|
06ACPPR2673B1ZI
|
Kamboj cement store
|
06241402152
|
State Bank of India
|
SBIN0050725
|
|
06ACPPR2673B1ZI
|
Material
|
3393
|
06ACQFS7498N1ZV
|
SHREE GANESH BRICKS CO
|
06ACQFS7498N1ZV_67012
|
Punjab National Bank
|
PUNB0106800
|
|
06ACQFS7498N1ZV
|
Material
|
3394
|
06ACTPK9428P1ZL
|
THE KALRA KITAB MAHAL FATEHABAD
|
06ACTPK9428P1ZL_66397
|
UCO Bank
|
UCBA0001430
|
|
06ACTPK9428P1ZL
|
Admin
|
3395
|
06ACTPK9838K1ZP
|
MS. DEVI LAL SUSHIL KUMAR
|
06ACTPK9838K1ZP_61670
|
State Bank of India
|
SBIN0016566
|
|
06ACTPK9838K1ZP
|
Material
|
3396
|
06ACWFS7727A2ZR
|
SHREE GANESH BRICKS COMPANY KANHERI
|
06791406845_31396
|
HDFC
|
HDFC0001485
|
|
06ACWFS7727A2ZR
|
Material
|
3397
|
06ACWPL2803Q1ZY
|
MS CHAUDHERY BUILDERS
|
06ACWPL2803Q1ZY_55008
|
Punjab National Bank
|
PUNB0056500
|
|
06ACWPL2803Q1ZY
|
Material
|
3398
|
06ACYFS9040A1ZW
|
M/s. Shree Hanuman Iron And Cement Store
|
06ACYFS9040A1ZW_56957
|
State Bank of India
|
SBIN0004508
|
|
06ACYFS9040A1ZW
|
Material
|
3399
|
06ACZPJ5632J1Z2
|
RAM AVTAR JALAN BKO
|
06ACZPJ5632J1Z2_66791
|
Union Bank of India
|
UBIN0918008
|
|
06ACZPJ5632J1Z2
|
Material
|
3400
|
06ADCPS6095C1ZI
|
M/S NEW SINGLA & COMPANY
|
06331405546
|
Oriental Bank of Commerce
|
ORBC0101223
|
|
06ADCPS6095C1ZI
|
Material
|
3401
|
06ADCPS6100N1ZH
|
R K STEELS
|
06ADCPS6100N1ZH_68556
|
ICICI BANK
|
ICIC0002146
|
|
06ADCPS6100N1ZH
|
Material
|
3402
|
06ADFFS6464G1ZV
|
Ms. SHIV SHAKTI BKO
|
06ADFFS6464G1ZV_49717
|
Central Bank Of India
|
CBIN0280406
|
|
06ADFFS6464G1ZV
|
Material
|
3403
|
06ADNPG2928F1ZN
|
Mahavir Machinery store
|
06551400284
|
Oriental Bank of Commerce
|
ORBC0100693
|
|
06ADNPG2928F1ZN
|
Material
|
3404
|
06ADRFS3847H1ZK
|
S.S TRADING CO. FATEHABAD
|
06ADRFS3847H1ZK_66347
|
AXIS BANK
|
UTIB0001303
|
|
06ADRFS3847H1ZK
|
Material
|
3405
|
06ADSPK5230H1ZH
|
AKHAND BHARAT NIRMAN UDYOG
|
06adspk5230h1zh_68019
|
Union Bank of India
|
UBIN0822272
|
|
06ADSPK5230H1ZH
|
Material
|
3406
|
06ADUPR1249R1ZK
|
VISHWASH SETHI TRADING CO.
|
06ADUPR1249R1ZK_57151
|
Punjab National Bank
|
PUNB0054700
|
|
06ADUPR1249R1ZK
|
Material
|
3407
|
06ADXFS4708H1ZK
|
SHREE RAM INTERLOCKING TILES FACTORY
|
06ADXFS4708H1ZK_66993
|
Indian Bank
|
IDIB000F010
|
|
06ADXFS4708H1ZK
|
Material
|
3408
|
06ADXPN5274D1Z5
|
BALA JI BRICKS CO.
|
06ADXPN5274D1Z5_72620
|
HDFC
|
HDFC0002976
|
|
06ADXPN5274D1Z5
|
Material
|
3409
|
06ADYPS9335D1ZX
|
GANESH B.K.O BADO PATTI
|
06ADYPS9335D1ZX_56446
|
Union Bank of India
|
UBIN0534439
|
|
06ADYPS9335D1ZX
|
Material
|
3410
|
06AEAFS8058J1ZP
|
SHREE BALAJI INT BHATTA UDYOG
|
06AEAFS8058J1ZP_68287
|
Yes Bank Ltd.
|
YESB0001164
|
|
06AEAFS8058J1ZP
|
Material
|
3411
|
06AEAPD0975K1ZN
|
SHIV GANGA INDUSTRIES BHUNA
|
06AEAPD0975K1ZN_53229
|
Punjab National Bank
|
PUNB0054700
|
|
06AEAPD0975K1ZN
|
Material
|
3412
|
06AEBFS2645J1ZZ
|
SHRI GANPATI TILE
|
06AEBFS2645J1ZZ_60260
|
HDFC
|
HDFC0001479
|
|
06AEBFS2645J1ZZ
|
Material
|
3413
|
06AECPS1496N1ZY
|
SHRI VARDHAMAN TRADERS
|
06AECPS1496N1ZY_71205
|
Indian Bank
|
IDIB000T600
|
|
06AECPS1496N1ZY
|
Material
|
3414
|
06AEDFS9822D1Z1
|
SHREE BALAJI FLY ASH BRICKS
|
06AEDFS9822D1Z1_60516
|
Indian Bank
|
IDIB000F010
|
|
06AEDFS9822D1Z1
|
Material
|
3415
|
06AEEPG0839D1ZO
|
GARG IRON AND CEMENT STORE
|
06431406656
|
AXIS BANK
|
UTIB0001265
|
|
06AEEPG0839D1ZO
|
Material
|
3416
|
06AEFPG6213E2Z0
|
AGGARWAL INTERLOCK TILES
|
06AEFPG6213E2Z0_50417
|
Punjab National Bank
|
PUNB0056500
|
|
06AEFPG6213E2Z0
|
Material
|
3417
|
06AEGPC5695H1ZE
|
SHREE RAM KALEEN HOME
|
06AEGPC5695H1ZE_55547
|
Allahabad Bank
|
ALLA0211970
|
|
06AEGPC5695H1ZE
|
Material
|
3418
|
06AEHPK9186N1ZQ
|
BHARAT BRICKS COMPANY
|
06031406002_27977
|
UCO Bank
|
UCBA0002316
|
|
06AEHPK9186N1ZQ
|
Material
|
3419
|
06AEIFS8256CIZW
|
SURAJ BRICKS CO. KULERI
|
06AEIFS8256CIZW_66205
|
Canara Bank
|
CNRB0006390
|
|
06AEIFS8256CIZW
|
Material
|
3420
|
06AEJPL3176M1Z3
|
DEVKI PIPE IND. KAJAL HERI FATEHABAD
|
06AEJPL3176M1Z3_68352
|
Indian Bank
|
IDIB000F010
|
|
06AEJPL3176M1Z3
|
Material
|
3421
|
06AELFS3612R1ZG
|
MS. SHANTI B.K.O
|
06AELFS3612R1ZG_72912
|
IDBI
|
IBKL0000195
|
|
06AELFS3612R1ZG
|
Material
|
3422
|
06AEMFS9454E1ZM
|
MS SHUBHAM IRON AND SANITARY STORE
|
06AEMFS9454E1ZM_71002
|
Kotak Mahindra Bank Ltd.
|
KKBK0000300
|
|
06AEMFS9454E1ZM
|
Material
|
3423
|
06AEMPA4891H2ZD
|
AGGARWAL STEEL FATEHABAD
|
06AEMPA4891H2ZD_72904
|
Punjab National Bank
|
PUNB0065300
|
|
06AEMPA4891H2ZD
|
Material
|
3424
|
06AEPFS2533B1Z7
|
SHREE KRISHNA ENTERPRISES
|
06AEPFS2533B1Z7_68835
|
Kotak Mahindra Bank Ltd.
|
KKBK0004364
|
|
06AEPFS2533B1Z7
|
Material
|
3425
|
06AERFS8609C1ZQ
|
MS SHRI BALA JI BRICKS CO.
|
06AERFS8609C1ZQ_69203
|
HDFC
|
HDFC0001479
|
|
06AERFS8609C1ZQ
|
Material
|
3426
|
06AETFS4009N1ZF
|
SHRI SHIV SHANKAR CONCRETE PRODUCTS
|
06AETFS4009N1ZF_69211
|
HDFC
|
HDFC0000604
|
|
06AETFS4009N1ZF
|
Material
|
3427
|
06AETPR7279B1ZY
|
SIDH SHRI BABA KIRMAI NATH MATERIAL STORE
|
06AETPR7279B1ZY_55685
|
State Bank of India
|
SBIN0051047
|
|
06AETPR7279B1ZY
|
Material
|
3428
|
06AEVFS3913B1ZZ
|
SUPER BRICKS COMPANY BHUNA
|
06aevfs3913b1zz_68477
|
HDFC
|
HDFC0002976
|
|
06AEVFS3913B1ZZ
|
Material
|
3429
|
06AEVPR0260A1ZN
|
M/S SHIV STEELS BHATTU MANDI
|
06AEVPR0260A1ZN_68009
|
ICICI BANK
|
ICIC0003593
|
|
06AEVPR0260A1ZN
|
Material
|
3430
|
06AEXPJ7964H1ZQ
|
T.C.JAIN B.K.O
|
06171535517_27353
|
AXIS BANK
|
UTIB0002343
|
|
06AEXPJ7964H1ZQ
|
Material
|
3431
|
06AEZPK3443A1ZJ
|
CHANDU LAL LOVELY KUMAR
|
06AEZPK3443A1ZJ_54116
|
Oriental Bank of Commerce
|
ORBC0100693
|
|
06AEZPK3443A1ZJ
|
Material
|
3432
|
06AEZPK7469L1ZE
|
GOYAL TRADING COMPANY
|
06AEZPK7469L1ZE_53811
|
Canara Bank
|
CNRB0002343
|
|
06AEZPK7469L1ZE
|
Material
|
3433
|
06AEZPS4070B1Z8
|
CHHOTU RAM BRICKS COMPANY TOHANA
|
06AEZPS4070B1Z8_56373
|
Punjab National Bank
|
PUNB0045200
|
|
06AEZPS4070B1Z8
|
Material
|
3434
|
06AFFPC0113A1ZO
|
LAJ TRADING CO. RATIA
|
06141405990
|
State Bank of India
|
SBIN0010730
|
|
06AFFPC0113A1ZO
|
Material
|
3435
|
06AFFPD9470F1ZJ
|
AGGARWAL BRICKS CO. FRAIN KHURD JIND
|
06AFFPD9470F1ZJ_56270
|
State Bank of India
|
SBIN0050756
|
|
06AFFPD9470F1ZJ
|
Material
|
3436
|
06AFGPK5557D1ZJ
|
MS JAI DURGA IRON STORE
|
06AFGPK5557D1ZJ_59026
|
State Bank of India
|
SBIN0007186
|
|
06AFGPK5557D1ZJ
|
Material
|
3437
|
06AFJPK0320H1ZX
|
M/S HINDUSTAN IRON STORE
|
06AFJPK0320H1ZX_49475
|
Oriental Bank of Commerce
|
ORBC0101223
|
|
06AFJPK0320H1ZX
|
Material
|
3438
|
06AFKPK9684H1ZV
|
SHIV MACHINERY STORE
|
06AFKPK9684H1ZV_72756
|
HDFC
|
HDFC0000604
|
|
06AFKPK9684H1ZV
|
Material
|
3439
|
06AFLPK1707Q1Z3
|
M/S. BHOJ DUTT GULSHAN KUMAR
|
06AFLPK1707Q1Z3_72376
|
HDFC
|
HDFC0001463
|
|
06AFLPK1707Q1Z3
|
Material
|
3440
|
06AFMPJ3082L1ZS
|
MS S.K. SONS
|
06AFMPJ3082L1Z5_55470
|
State Bank of India
|
SBIN0007186
|
|
06AFMPJ3082L1ZS
|
Material
|
3441
|
06AFNPJ2858M1ZW
|
JINDAL B.K.O
|
06461401255
|
Canara Bank
|
CNRB0002343
|
|
06AFNPJ2858M1ZW
|
Material
|
3442
|
06AFPPC0227H1ZT
|
MAHALAXMI BRICKS UDYOG
|
06AFPPC0227H1ZT_54015
|
Punjab National Bank
|
PUNB0650300
|
|
06AFPPC0227H1ZT
|
Material
|
3443
|
06AFRPJ0324A1Z0
|
JINDAL B.K.O. NAGPUR
|
06391402797
|
State Bank of India
|
SBIN0050725
|
|
06AFRPJ0324A1Z0
|
Material
|
3444
|
06AFSPG4142A1ZU
|
SHANKAR PLYWOOD HARDWARE STORE
|
06AFSPG4142A1ZU_52567
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06AFSPG4142A1ZU
|
Material
|
3445
|
06AFTPC9068E1Z6
|
SHIV SHANKAR TRADING COMPANY
|
06AFTPC9068E1Z6_50313
|
Oriental Bank of Commerce
|
ORBC0100550
|
|
06AFTPC9068E1Z6
|
Material
|
3446
|
06AFVPJ0047C1ZO
|
MS JAKHAR BRICKS COMPANY
|
06AFVPJ0047C1ZO_54846
|
Punjab National Bank
|
PUNB0650300
|
|
06AFVPJ0047C1ZO
|
Material
|
3447
|
06AGAPB2291G1ZX
|
SHIV SHANKAR INDUSTRIES BHUNA
|
06AGAPB2291G1ZX_65927
|
Punjab National Bank
|
PUNB0054700
|
|
06AGAPB2291G1ZX
|
Material
|
3448
|
06AGCPB8595P1ZT
|
JAI DURGA TRADING CO.
|
06AGCPB8595P1ZT_70216
|
Punjab National Bank
|
PUNB0045200
|
|
06AGCPB8595P1ZT
|
Material
|
3449
|
06AGCPH4430R1Z9
|
MS. HANUMAN CONTRACTORS
|
06AGCPH4430R1Z9_66920
|
Central Bank Of India
|
CBIN0282553
|
|
06AGCPH4430R1Z9
|
Material
|
3450
|
06AGDPB2859B1ZY
|
BALA JI STEELS, TOHANA
|
06381403627_28530
|
AXIS BANK
|
UTIB0001056
|
|
06AGDPB2859B1ZY
|
Material
|
3451
|
06AGDPD2758D1ZU
|
MS JINDAL INDUSTRIES
|
06AGDPD2758D1ZU_59415
|
Punjab National Bank
|
PUNB0650300
|
|
06AGDPD2758D1ZU
|
Material
|
3452
|
06AGFPJ8674C1ZD
|
DELUXE INDUSTRIES TOHANA
|
06AGFPJ8674C1ZD_53209
|
Punjab National Bank
|
PUNB0045200
|
|
06AGFPJ8674C1ZD
|
Material
|
3453
|
06AGIPJ5906A1ZT
|
M/S NEW TILES GALLERY FATEHABAD
|
06141407251_47505
|
Oriental Bank of Commerce
|
ORBC0100146
|
|
06AGIPJ5906A1ZT
|
Material
|
3454
|
06AGIPN1447N1Z2
|
JAI TRADING COMPANY, NEAR SAWAN PALACE, TOHANA
|
06501407635_26348
|
Central Bank Of India
|
CBIN0283577
|
|
06AGIPN1447N1Z2
|
Material
|
3455
|
06AGIPR1207N2Z7
|
SURAJ BRICKS COMPANY
|
06AMJPP3159L2ZK_49716
|
Punjab National Bank
|
PUNB0650300
|
|
06AGIPR1207N2Z7
|
Material
|
3456
|
06AGQPG4107N1Z6
|
MS. GOYAL SEEDS SUPPLIERS
|
06AGQPG4107N1Z6_61671
|
State Bank of India
|
SBIN0016566
|
|
06AGQPG4107N1Z6
|
Material
|
3457
|
06AGUPG6182H1Z0
|
ATUL PIPE CORPORATION
|
06AGUPG6182H1Z0_62140
|
HDFC
|
HDFC0001413
|
|
06AGUPG6182H1Z0
|
Material
|
3458
|
06AGYPD3139M1ZX
|
SHRI GURUNANAK SANITARY STORE TOHANA
|
06AGYPD3139M1ZX_50322
|
CORPORATION BANK
|
CORP0003184
|
|
06AGYPD3139M1ZX
|
Material
|
3459
|
06AHKPM8708L1ZT
|
MS. LUXMI ROPE STORE
|
06AHKPM8708L1ZT_72626
|
Punjab & Sind Bank
|
PSIB0000312
|
|
06AHKPM8708L1ZT
|
Material
|
3460
|
06AHUPB8361J1ZX
|
Durga Trading Company
|
06AHUPB8361J1ZX_68258
|
Canara Bank
|
CNRB0003165
|
|
06AHUPB8361J1ZX
|
Material
|
3461
|
06AHWPG2380E1ZA
|
SACH MACHINERY STORE
|
06AHWPG2380E1ZA_57785
|
State Bank of India
|
SBIN0007186
|
|
06AHWPG2380E1ZA
|
Material
|
3462
|
06AICPB9596J1ZX
|
BANSAL STEEL TOHANA
|
06aicpb9596j1ZX_52319
|
Punjab National Bank
|
PUNB0045200
|
|
06AICPB9596J1ZX
|
Material
|
3463
|
06AIJPD9429P1ZO
|
GURUNANAK INDUSTRIES
|
06051406379_42605
|
Union Bank of India
|
UBIN0546399
|
|
06AIJPD9429P1ZO
|
Material
|
3464
|
06AIJPG2358Q2ZS
|
HARYANA BKO
|
06AIJPG2358Q2ZS_57781
|
Punjab National Bank
|
PUNB0446000
|
|
06AIJPG2358Q2ZS
|
Material
|
3465
|
06AIMPR4496F1ZR
|
UTTAM SPAN PIPE UDYOG MANGALI HISAR
|
06AIMPR4496F1ZR_68006
|
State Bank of India
|
SBIN0003625
|
|
06AIMPR4496F1ZR
|
Material
|
3466
|
06AINPG5901F1ZH
|
AGGARWAL CITY BUILDERS
|
06AINPG5901F1ZH_68916
|
HDFC
|
HDFC0001485
|
|
06AINPG5901F1ZH
|
Material
|
3467
|
06AISPK1505G1ZE
|
GURU NANAK KITAB GHAR FATEHABAD
|
06AISPK1505G1ZE_66398
|
HDFC
|
HDFC0000604
|
|
06AISPK1505G1ZE
|
Admin
|
3468
|
06AISPK6850C1Z4
|
AGGARWAL BRICKS COMPANY DHAMTAN SAHIB JIND
|
06aispk6850c1z4_57341
|
State Bank of India
|
SBIN0050756
|
|
06AISPK6850C1Z4
|
Material
|
3469
|
06AIUPA2495H1Z1
|
MEHTA IRRIGATION SYSTEMS
|
06AIUPA2495H1Z1_61607
|
Canara Bank
|
CNRB0002343
|
|
06AIUPA2495H1Z1
|
Material
|
3470
|
06AIUPK6947N1Z9
|
SHREE GANESH TILES INDUSTRIES
|
06AIUPK6947N1Z9_50282
|
Canara Bank
|
CNRB0003165
|
|
06AIUPK6947N1Z9
|
Material
|
3471
|
06AIVPD0362M1Z0
|
NEW VERMA ENG. WORKS
|
06AIVPD0362M1Z0_58104
|
Indian Bank
|
IDIB000F010
|
|
06AIVPD0362M1Z0
|
Material
|
3472
|
06AIWPG9160H1ZT
|
VENU GOPAL BRICKS KILLAN KANOH
|
06AIWPG9160H1ZT_66346
|
State Bank of India
|
SBIN0003623
|
|
06AIWPG9160H1ZT
|
Material
|
3473
|
06AIWPK4958R1ZO
|
DURGA ELECTRICAL COMPANY
|
06AIWPK4958R1ZO_55488
|
Dena Bank
|
BKDN0711151
|
|
06AIWPK4958R1ZO
|
Material
|
3474
|
06AIXPB8432C1ZA
|
DURGA ENTERPRISES
|
06AIXPB8432C1ZA_60517
|
AXIS BANK
|
UTIB0000648
|
|
06AIXPB8432C1ZA
|
Material
|
3475
|
06AIYPC2404Q1ZV
|
MS S N INDUSTRIES MANAWALI
|
06AIYPC2404Q1ZV_64734
|
AXIS BANK
|
UTIB0000648
|
|
06AIYPC2404Q1ZV
|
Material
|
3476
|
06AJCPK1215C2Z0
|
SHIVAM STEEL
|
06AJCPK1215C2Z0_62803
|
HDFC
|
HDFC0001485
|
|
06AJCPK1215C2Z0
|
Material
|
3477
|
06AJEPC2296H1ZE
|
HANUMAN SANITARY AND MARBLE HOUSE RAILWAY ROAD
|
06AJEPC2296H1ZE_57196
|
Canara Bank
|
CNRB0003165
|
|
06AJEPC2296H1ZE
|
Material
|
3478
|
06AJGPB4332D1ZW
|
MS SHRI PAWAN TRADING CO.
|
06AJGPB4332D1ZW_60228
|
Central Bank Of India
|
CBIN0283578
|
|
06AJGPB4332D1ZW
|
Material
|
3479
|
06AKBPK2891E1ZC
|
MAHALUXMI STEELS TOHANA
|
06AKBPK2891E1ZC_59877
|
Central Bank Of India
|
CBIN0283577
|
|
06AKBPK2891E1ZC
|
Material
|
3480
|
06AKFPG2131H1ZP
|
GOYAL ELECTRIC STORE TOHANA
|
06akfpg2131h1zp_49586
|
Punjab National Bank
|
PUNB0045200
|
|
06AKFPG2131H1ZP
|
Material
|
3481
|
06AKNPG3892K1ZO
|
SHANKER TRADING COMPANY TOHANA
|
06AKNPG3892K1ZO_56271
|
Union Bank of India
|
UBIN0546399
|
|
06AKNPG3892K1ZO
|
Material
|
3482
|
06AKSPG3287H1ZT
|
GROVER MARBLE STORE
|
06AKSPG3287H1ZT_55286
|
State Bank of India
|
SBIN0010730
|
|
06AKSPG3287H1ZT
|
Material
|
3483
|
06AKUPN2956L1ZD
|
MS AGGARWAL ENGINEERING WORKS
|
06AKUPN2956L1ZD_62542
|
Punjab National Bank
|
PUNB0650400
|
|
06AKUPN2956L1ZD
|
Material
|
3484
|
06AKVPK0031G2ZB
|
M/S SHRI LAXMI TRADERS
|
06AKVPK0031G2ZB_49663
|
ICICI BANK
|
ICIC0003565
|
|
06AKVPK0031G2ZB
|
Material
|
3485
|
06AKWPK1459R1Z6
|
KRISHAN KUMAR B.K.O.
|
06AKWPK1459R1Z6_65346
|
Canara Bank
|
CNRB0002058
|
|
06AKWPK1459R1Z6
|
Material
|
3486
|
06ALGPK8432K1ZV
|
ASHOKA CATTERS FATEHABAD
|
06ALGPK8432K1ZV_66401
|
Punjab National Bank
|
PUNB0065300
|
|
06ALGPK8432K1ZV
|
Admin
|
3487
|
06ALJPD6917F1Z8
|
SHREE SHIV ASSOCIATES BIRDHANA
|
06ALJPD6917F1Z8_72873
|
HDFC
|
HDFC0000604
|
|
06ALJPD6917F1Z8
|
Material
|
3488
|
06ALQPR2426N1ZI
|
NEW JINDAL COMPANY
|
06ALQPR2426N1ZI_60600
|
Punjab National Bank
|
PUNB0122310
|
|
06ALQPR2426N1ZI
|
Material
|
3489
|
06AMFPG9567R2Z5
|
MS JANTA B.K.O
|
06AMFPG9567R2Z5_56509
|
Canara Bank
|
CNRB0003895
|
|
06AMFPG9567R2Z5
|
Material
|
3490
|
06AMOPJ1831G1Z6
|
JAIN STEELS
|
06AMOPJ1831G1Z6_60868
|
HDFC
|
HDFC0001485
|
|
06AMOPJ1831G1Z6
|
Material
|
3491
|
06AMPPK7461G1ZQ
|
Jaggu Ram Steel Industries
|
06AMPPK7461G1ZQ_53206
|
Punjab National Bank
|
PUNB0158810
|
|
06AMPPK7461G1ZQ
|
Material
|
3492
|
06AMPPK7585B1ZR
|
MR TRADERS
|
06AMPPK7585B1ZR_54765
|
Indian Bank
|
IDIB000F010
|
|
06AMPPK7585B1ZR
|
Material
|
3493
|
06AMYPS0985L1ZZ
|
JAI JAGDAMBE TRADING COMPANY
|
06AMYPS0985L1ZZ_52282
|
HDFC
|
HDFC0001463
|
|
06AMYPS0985L1ZZ
|
Material
|
3494
|
06ANYPK6147R1ZV
|
M/S AGGARWAL MACHINARY & HARDWARE STORE BHATTU
|
06ANYPK6147R1ZV_68010
|
HDFC
|
HDFC0004464
|
|
06ANYPK6147R1ZV
|
Material
|
3495
|
06AOCPK2332K1Z6
|
MS PAWAN KUMAR RAJINDER KUMAR
|
06AOCPK2332K1Z6_54764
|
ICICI BANK
|
ICIC0000932
|
|
06AOCPK2332K1Z6
|
Material
|
3496
|
06AOFFS6464G1ZV
|
MS SHIV SHAKTI BKO
|
06AOFFS6464G1ZV_56032
|
Central Bank Of India
|
CBIN0280406
|
|
06AOFFS6464G1ZV
|
Material
|
3497
|
06AOFPK1678B1Z7
|
BHAKER BEEJ BHANDAR
|
06AOFPK1678B1Z7_63660
|
ICICI BANK
|
ICIC0003593
|
|
06AOFPK1678B1Z7
|
Material
|
3498
|
06AOGPC6346B1ZF
|
MS GURUNANAK TRADING CO.
|
06AOGPC6346B1ZF_72583
|
HDFC
|
HDFC0000604
|
|
06AOGPC6346B1ZF
|
Material
|
3499
|
06AOGPG3706D1ZH
|
DUNI CHAND SANT LAL BHATTU KALAN FATEHABAD
|
06AOGPG3706D1ZH_67482
|
ICICI BANK
|
ICIC0003593
|
|
06AOGPG3706D1ZH
|
Material
|
3500
|
06AOKPB1849J1ZX
|
BS BANSAL STEELS
|
06AOKPB1849J1ZX_70068
|
IDFC Bank
|
IDFB0021071
|
|
06AOKPB1849J1ZX
|
Material
|
3501
|
06AOPPH8247D1ZT
|
BABA INTERLOCKING TILES
|
06AOPPH8247D1ZT_57153
|
State Bank of India
|
SBIN0004508
|
|
06AOPPH8247D1ZT
|
Material
|
3502
|
06AOZPK4465J1Z7
|
MS JAGDAMBA AGRO SALES
|
06AOZPK4465J1Z7_54647
|
State Bank of India
|
SBIN0007186
|
|
06AOZPK4465J1Z7
|
Material
|
3503
|
06APFPK2525N1ZS
|
ALLAWADHI TRADING COMPANY TOHANA
|
06APFPK2525N1ZS_51466
|
ICICI BANK
|
ICIC0002828
|
|
06APFPK2525N1ZS
|
Material
|
3504
|
06APHPK7552H1ZQ
|
MS AGGARWAL BUILDERS
|
06APHPK7552H1ZQ_58812
|
Punjab National Bank
|
PUNB0056500
|
|
06APHPK7552H1ZQ
|
Material
|
3505
|
06APJPK7520D1Z4
|
DHANIYA BRICKS CO.
|
06APJPK7520D1Z4_63119
|
Union Bank of India
|
UBIN0549011
|
|
06APJPK7520D1Z4
|
Material
|
3506
|
06APPPJ3838K2ZE
|
AGGARWAL SANITARY AND TILE STORE
|
06APPPJ3838K2ZE_58437
|
Oriental Bank of Commerce
|
ORBC0100693
|
|
06APPPJ3838K2ZE
|
Material
|
3507
|
06APTPG9300D2ZZ
|
BABA RAMDEV BUILDING MATERIAL SUPPLIER
|
06APTPG9300D2ZZ_62624
|
ICICI BANK
|
ICIC0003593
|
|
06APTPG9300D2ZZ
|
Material
|
3508
|
06AQMPD2827Q1ZF
|
T.C.BRICKS COMPANY
|
06AQMPD2827Q1ZF_54098
|
Punjab National Bank
|
PUNB0125200
|
|
06AQMPD2827Q1ZF
|
Material
|
3509
|
06AQNPN7016Q1Z5
|
NAIN TRADING CO.
|
06aqnpn7016q1z5_56650
|
Union Bank of India
|
UBIN0825018
|
|
06AQNPN7016Q1Z5
|
Material
|
3510
|
06AQPPD5620A1ZC
|
SHREE SHYAM CEMENT STORE DHANI SANCHLA
|
06AQPPD5620A1ZC_66841
|
State Bank of India
|
SBIN0004508
|
|
06AQPPD5620A1ZC
|
Material
|
3511
|
06AQPPR2997A1ZG
|
FRIENDS INTERLOCKING TILES
|
06AQPPR2997A1ZG_50856
|
Punjab National Bank
|
PUNB0056500
|
|
06AQPPR2997A1ZG
|
Material
|
3512
|
06AQPPS9624R1ZM
|
MS MODERN BRICKS
|
06AQPPS9624R1ZM_60990
|
Oriental Bank of Commerce
|
ORBC0100989
|
|
06AQPPS9624R1ZM
|
Material
|
3513
|
06AQRPR4057K1Z6
|
THE BUILD
|
06AQRPR4057K1Z6_70718
|
State Bank of India
|
SBIN0051380
|
|
06AQRPR4057K1Z6
|
Material
|
3514
|
06AQTPN1652J1ZF
|
GURU KIRPA TRADING COMPANY
|
06AQTPN1652J1ZF_72560
|
ICICI BANK
|
ICIC0002146
|
|
06AQTPN1652J1ZF
|
Material
|
3515
|
06AQWPK1811H1ZR
|
KISHORI LAL RAKESH KUMAR
|
06AQWPK1811H1ZR_61832
|
State Bank of India
|
SBIN0007186
|
|
06AQWPK1811H1ZR
|
Material
|
3516
|
06AQXPR5455K1ZW
|
MS SHUBHAM BRICKS COMPANY
|
06AQXPR5455K1ZW_54991
|
State Bank of India
|
SBIN0007186
|
|
06AQXPR5455K1ZW
|
Material
|
3517
|
06ARCPS2287C1ZV
|
ARUN IRON STORE
|
06ARCPS2287C1ZV_66875
|
Punjab National Bank
|
PUNB0122310
|
|
06ARCPS2287C1ZV
|
Material
|
3518
|
06ASCPK6185C1ZW
|
GOYAL SANITARY AND PIPE STORE RATIA
|
06451403928
|
Canara Bank
|
CNRB0003895
|
|
06ASCPK6185C1ZW
|
Material
|
3519
|
06ASDPM8582E1ZK
|
Guru nanak B.K.O
|
06480307211
|
Punjab National Bank
|
PUNB0092700
|
|
06ASDPM8582E1ZK
|
Material
|
3520
|
06ASDPR5689M1ZW
|
BALA JI TILES DHARSUL KALLAN
|
06ASDPR5689M1ZW_66286
|
Indian Bank
|
IDIB000T600
|
|
06ASDPR5689M1ZW
|
Material
|
3521
|
06ASJPK6128L3ZD
|
NARESH KUMAR CONTRACTOR
|
06ASJPK6128L3ZD_69198
|
ICICI BANK
|
ICIC0003832
|
|
06ASJPK6128L3ZD
|
Material
|
3522
|
06ATBPC3695D1Z0
|
SATGURU ENTERPRISES
|
06ATBPC3695D1Z0_68865
|
HDFC
|
HDFC0003471
|
|
06ATBPC3695D1Z0
|
Material
|
3523
|
06ATMPK8718Q1ZS
|
INDIAN SUBMERSIBLE MOTOR PARTS, BHUNA ROAD KULLAN
|
06411405502_24869
|
Union Bank of India
|
UBIN0540595
|
|
06ATMPK8718Q1ZS
|
Material
|
3524
|
06ATNPD9785F1Z8
|
SHIV STEEL WORKS FTB
|
06ATNPD9785F1Z8_71007
|
Indian Bank
|
IDIB000F010
|
|
06ATNPD9785F1Z8
|
Material
|
3525
|
06ATVPS7919L1ZK
|
MS CHOUDHARY ENTERPRISES FATEHABAD
|
06ATVPS7919L1ZK_71356
|
Canara Bank
|
CNRB0002343
|
|
06ATVPS7919L1ZK
|
Material
|
3526
|
06ATWPB3962B2ZP
|
BABA RAMDEV MARBLE
|
06ATWPB3962B2ZP_68282
|
Yes Bank Ltd.
|
YESB0001164
|
|
06ATWPB3962B2ZP
|
Material
|
3527
|
06ATXPR1652D1ZE
|
MAA KARNI INTERLOCK TILES
|
06ATXPR1652D1ZE_51424
|
Punjab National Bank
|
PUNB0056500
|
|
06ATXPR1652D1ZE
|
Material
|
3528
|
06AUKPK0726F1ZV
|
SHREE BALAJI ENTERPRISES
|
06AUKPK0726F1ZV_50602
|
Bank of Baroda
|
BARB0ADAHIS
|
|
06AUKPK0726F1ZV
|
Material
|
3529
|
06AUKPR3662F1ZF
|
MS GOYAL TRADING CO.
|
06AUKPR3662F1ZF_72581
|
Punjab National Bank
|
PUNB0069310
|
|
06AUKPR3662F1ZF
|
Material
|
3530
|
06AUMPK8060A1ZS
|
SUPER DELUXE SPORTS INDUSTRIES
|
06AUMPK8060A1ZS_50290
|
ICICI BANK
|
ICIC0003600
|
|
06AUMPK8060A1ZS
|
Material
|
3531
|
06AUQPC9925Q1ZR
|
JAI MAA NAINA DEVI SACRAP STORE BHUNA
|
06AUQPC9925Q1ZR_66887
|
State Bank of India
|
SBIN0004508
|
|
06AUQPC9925Q1ZR
|
Material
|
3532
|
06AVBPJ5884H1ZE
|
Ms JAIN TRADERS
|
06AVBPJ5884H1ZE_72071
|
AXIS BANK
|
UTIB0001303
|
|
06AVBPJ5884H1ZE
|
Material
|
3533
|
06AVRPK8664J1ZS
|
JAI SHRI RAM BRICKS COMPANY
|
06101406788
|
HDFC
|
HDFC0000604
|
|
06AVRPK8664J1ZS
|
Material
|
3534
|
06AVRPK8664J2ZF
|
GANESH BRICKS COMPANY
|
06AVRPK8664J2ZF_66179
|
IndusInd Bank Ltd.
|
INDB0000701
|
|
06AVRPK8664J2ZF
|
Material
|
3535
|
06AVRPK8664J2ZR
|
GANESH BRICKS COMPANY
|
06AVRPK8664J2ZR_65895
|
IndusInd Bank Ltd.
|
INDB0000701
|
|
06AVRPK8664J2ZR
|
Admin
|
3536
|
06AWEPK8228J1ZB
|
MS ADITYA ENTERPRISES
|
06AWEPK8228J1ZB_71006
|
ICICI BANK
|
ICIC0003593
|
|
06AWEPK8228J1ZB
|
Material
|
3537
|
06AWKPS8813M1Z5
|
AEROTECH SYSTEMS
|
06AWKPS8813M1Z5_59660
|
HDFC
|
HDFC0000155
|
|
06AWKPS8813M1Z5
|
Material
|
3538
|
06AWLPB0775A1Z0
|
SHREE BALA JI INTERLOK TILE FACTORY
|
06AWLPB0775A1Z0_63122
|
State Bank of India
|
SBIN0007186
|
|
06AWLPB0775A1Z0
|
Material
|
3539
|
06AWMPS1633D1ZL
|
SHREE SHYAM B.K.O KANOH
|
06AWMPS1633D1ZL_56423
|
Union Bank of India
|
UBIN0534439
|
|
06AWMPS1633D1ZL
|
Material
|
3540
|
06AWMPS1634E1ZI
|
M/s OPS BRICKS COMPANY SIWANI BOLAN HISAR
|
06981538418_36866
|
Union Bank of India
|
UBIN0534439
|
Exempted and Approved
|
06AWMPS1634E1ZI
|
Material
|
3541
|
06AWPPK9016P1ZS
|
RIYANSH TRADING CO.
|
06AWPPK9016P1ZS_52283
|
AXIS BANK
|
UTIB0001265
|
|
06AWPPK9016P1ZS
|
Material
|
3542
|
06AXGPK4689J1ZY
|
SHREE BALA JI BRICKS CO. RATTANGARH RATIA
|
06381405664
|
Oriental Bank of Commerce
|
ORBC0100693
|
|
06AXGPK4689J1ZY
|
Material
|
3543
|
06AXKPS2798C1Z3
|
M/S GOSWAMI BUILDING MATERIAL STORE
|
06241412709_45764
|
AXIS BANK
|
UTIB0001265
|
|
06AXKPS2798C1Z3
|
Material
|
3544
|
06AXNPS1072N1ZW
|
BALA JI TRADING COMPANY BHUNA
|
06AXNPS1072N1ZW_57351
|
State Bank of India
|
SBIN0004508
|
|
06AXNPS1072N1ZW
|
Material
|
3545
|
06AXZPK2756P1ZF
|
GARG ELECTRIC TRADERS
|
06AXZPK2756P1ZF_50637
|
Punjab National Bank
|
PUNB0221400
|
|
06AXZPK2756P1ZF
|
Material
|
3546
|
06AYOPG6404A1ZU
|
LOK SEWAK B.K.O., RATTANGARH
|
06391400663_25751
|
AXIS BANK
|
UTIB0001303
|
|
06AYOPG6404A1ZU
|
Material
|
3547
|
06AYQPK8877R1ZO
|
SHREE RAM TRADING CO.
|
06AYQPK8877R1ZO_54031
|
CORPORATION BANK
|
CORP0003397
|
|
06AYQPK8877R1ZO
|
Material
|
3548
|
06AYXPA8442R1ZI
|
SIHAG ENTERPRISES
|
06AYXPA8442R1ZI_68374
|
AXIS BANK
|
UTIB0000648
|
|
06AYXPA8442R1ZI
|
Material
|
3549
|
06AZHPJ688761Z5
|
BALAJI CONSTRUCTION
|
06AZHPJ688761Z5_66979
|
Punjab & Sind Bank
|
PSIB0000046
|
|
06AZHPJ688761Z5
|
Material
|
3550
|
06AZIPB6843M1Z3
|
SHREE RAM INTERLOCKING TILES FACTORY FATEHABAD
|
06AZIPB6843M1Z3_49793
|
Allahabad Bank
|
ALLA0211970
|
|
06AZIPB6843M1Z3
|
Material
|
3551
|
06AZYPJ3989J1ZC
|
BHAGWATI CONCRETE WORKS
|
06AZYPJ3989J1ZC_68257
|
AXIS BANK
|
UTIB0001559
|
|
06AZYPJ3989J1ZC
|
Material
|
3552
|
06BAIPP7774F1ZA
|
M/S GARG TRADING COMPANY BHATTU MANDI
|
06BAIPP7774F1ZA_68252
|
HDFC
|
HDFC0004464
|
|
06BAIPP7774F1ZA
|
Material
|
3553
|
06BAPPK5325L1ZC
|
RAMESH FURNITURE WORKS
|
06641408819_35469
|
Canara Bank
|
CNRB0003895
|
|
06BAPPK5325L1ZC
|
Material
|
3554
|
06BAZPK9468G1Z7
|
MS PARVEEN HARDWARE STORE
|
06BAZPK9468G1Z7_63964
|
Punjab National Bank
|
PUNB0158810
|
|
06BAZPK9468G1Z7
|
Material
|
3555
|
06BBDPK6271L1ZF
|
GOYAL IRON STORE
|
06401405750_35414
|
Union Bank of India
|
UBIN0540595
|
|
06BBDPK6271L1ZF
|
Material
|
3556
|
06BBFPK2588A1ZW
|
MS AHUJA LUBES CONSTUCTION CO
|
06BBFPK2588A1ZW_63478
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06BBFPK2588A1ZW
|
Material
|
3557
|
06BBPPS9960J1ZP
|
KISSAN SHUTRING STORE
|
06BBPPS9960J1ZP_51567
|
Punjab National Bank
|
PUNB0731600
|
|
06BBPPS9960J1ZP
|
Material
|
3558
|
06BBRPS8375K1ZM
|
SOHAL SHUTTERING CENTER BUDHLADA ROAD RATIA
|
06621403592_32892
|
Indian Bank
|
IDIB000R614
|
Exempted and Approved
|
06BBRPS8375K1ZM
|
Material
|
3559
|
06BBYPS4645B1Z9
|
MS. SHYAM IRON STORE
|
06BBYPS4645B1Z9_61833
|
Canara Bank
|
CNRB0006390
|
|
06BBYPS4645B1Z9
|
Material
|
3560
|
06BCVPK1443B1ZS
|
MS PHOOL CHAND PREM KUMAR
|
06BCVPK1443B1ZS_61787
|
HDFC
|
HDFC0001479
|
|
06BCVPK1443B1ZS
|
Material
|
3561
|
06BEAPR8299K1ZR
|
M/S KISAN CEMENT & SHATTERING STORE, DHARSUL
|
06701405779_31062
|
Punjab National Bank
|
PUNB0769800
|
|
06BEAPR8299K1ZR
|
Material
|
3562
|
06BENPK5499D1Z4
|
M/S RAYAN ENTERPRISES DING MANDI SIRSA
|
06BENPK5499D1Z4_68418
|
ICICI BANK
|
ICIC0003810
|
|
06BENPK5499D1Z4
|
Material
|
3563
|
06BEUPM4705F1AC
|
A.D.INTERLOCKS
|
06BEUPM4705F1AC_68128
|
Indian Bank
|
IDIB000F010
|
|
06BEUPM4705F1AC
|
Material
|
3564
|
06BEUPS0347M1ZT
|
BABA TIRTH NATH BRICKS CO.
|
06BEUPS0347M1ZT_56022
|
Punjab National Bank
|
PUNB0106800
|
|
06BEUPS0347M1ZT
|
Material
|
3565
|
06BEVPS7165G1ZR
|
GURDEV CEMENT STORE FATEHABAD ROAD RATIA
|
06481412313_45102
|
HDFC
|
HDFC0001479
|
|
06BEVPS7165G1ZR
|
Material
|
3566
|
06BFLPK1152G1ZO
|
SINGLA MARBAL FATEHABAD
|
06801402620
|
Bank of India
|
BKID0006769
|
|
06BFLPK1152G1ZO
|
Material
|
3567
|
06BGOPK0099J2ZZ
|
KHANGURA ENGINEERING WORKS
|
06BGOPK0099J2ZZ_53814
|
AXIS BANK
|
UTIB0001265
|
|
06BGOPK0099J2ZZ
|
Material
|
3568
|
06BGVPG4994B1Z2
|
PRINCE GARG CONTRACTOR
|
06BGVPG4994B1Z2_65350
|
State Bank of India
|
SBIN0050725
|
|
06BGVPG4994B1Z2
|
Material
|
3569
|
06BGXPK0177J1ZW
|
KAMBOJ CONTRACTOR TRADERS
|
06BGXPK0177J1ZW_66905
|
Punjab National Bank
|
PUNB0065300
|
|
06BGXPK0177J1ZW
|
Material
|
3570
|
06BGYPM0189B1Z6
|
NAIN TRADING COMPANY TOHANA
|
06BGYPM0189B1Z6_52143
|
AXIS BANK
|
UTIB0001056
|
|
06BGYPM0189B1Z6
|
Material
|
3571
|
06BHHPK7431C1ZM
|
A.M.R.INTERLOCKING TILES
|
06BHHPK7431C1ZM_71204
|
State Bank of India
|
SBIN0001072
|
|
06BHHPK7431C1ZM
|
Material
|
3572
|
06BIEPR0524H1ZH
|
G.K. TRADING CO.
|
06BIEPR0524H1ZH_55285
|
Oriental Bank of Commerce
|
ORBC0100693
|
|
06BIEPR0524H1ZH
|
Material
|
3573
|
06BIFPK1839M1Z0
|
Ms SINGLA TRADING COMPANY GT ROAD FTB
|
06BIFPK1839M1Z0_62617
|
HDFC
|
HDFC0000604
|
|
06BIFPK1839M1Z0
|
Material
|
3574
|
06BJKPC4430Q1ZO
|
RS INTERLOCK
|
06BJKPC4430Q1ZO_68390
|
Union Bank of India
|
UBIN0819832
|
|
06BJKPC4430Q1ZO
|
Material
|
3575
|
06BJSPP9392Q2ZR
|
BHODA BRICKS COMPANY
|
06961403793_27377
|
Central Bank Of India
|
CBIN0281515
|
|
06BJSPP9392Q2ZR
|
Material
|
3576
|
06BKAPB6097B1ZL
|
VARDHMAN SANITARY AND PIPE HOUSE
|
06BKAPB6097B1ZL_56510
|
Union Bank of India
|
UBIN0555819
|
|
06BKAPB6097B1ZL
|
Material
|
3577
|
06BKCPK9045E1ZA
|
M/S GANGA STEEL WORKERS
|
06BKCPK9045E1ZA_50009
|
Oriental Bank of Commerce
|
ORBC0100693
|
|
06BKCPK9045E1ZA
|
Material
|
3578
|
06BKNPB4323H1ZF
|
Buniyad Builders
|
06BKNPB4323H1ZF_71203
|
Bank of Baroda
|
BARB0TOHANA
|
|
06BKNPB4323H1ZF
|
Material
|
3579
|
06BKPPJ4075E1Z2
|
BHALE RAM INDUSTRIES
|
06BKPPJ4075E1Z2_66238
|
AXIS BANK
|
UTIB0001056
|
|
06BKPPJ4075E1Z2
|
Material
|
3580
|
06BKTPP1402M1ZU
|
PUNJAB FURNITURE AND STEEL
|
06BKTPP1402M1ZU_72849
|
IDBI
|
IBKL0001099
|
|
06BKTPP1402M1ZU
|
Material
|
3581
|
06BLJPS4069N1ZC
|
SHREE KRISHNA TILE INDUSTRY VPO BALAK HISAR
|
06BLJPS4069N1ZC_59474
|
AXIS BANK
|
UTIB0002343
|
|
06BLJPS4069N1ZC
|
Material
|
3582
|
06BNPPK4998A1ZN
|
M/S KANSAL CEMENT AND IRON STORE
|
06BNPPK4998A1ZN_50050
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06BNPPK4998A1ZN
|
Material
|
3583
|
06BNPPK4998A1ZP
|
KANSAL CEMENT AND IRON STORE
|
06BNPPK4998A1ZP_71596
|
AXIS BANK
|
UTIB0001265
|
|
06BNPPK4998A1ZP
|
Material
|
3584
|
06BNSPG7141N1ZG
|
MAA BHAGWATI TRADING COMPANY
|
06BNSPG7141N1ZG_60601
|
HDFC
|
HDFC0000604
|
|
06BNSPG7141N1ZG
|
Material
|
3585
|
06BNZPK6511K1ZF
|
KUNDU ENGINEERING WORKS
|
06651407892_35521
|
Punjab National Bank
|
PUNB0054700
|
|
06BNZPK6511K1ZF
|
Material
|
3586
|
06BQFPK1004G1ZG
|
GOLDEN BRICKS COMPANY
|
06BQFPK1004G1ZG_55369
|
Punjab National Bank
|
PUNB0125200
|
|
06BQFPK1004G1ZG
|
Material
|
3587
|
06BQTPS5633K1Z2
|
M/S SANDHU PIPES
|
06BQTPS5633K1Z2_49357
|
Punjab & Sind Bank
|
PSIB0000046
|
|
06BQTPS5633K1Z2
|
Material
|
3588
|
06BRAPD6171M1ZR
|
MS SACHIN TRADING CO.
|
06BRAPD6171M1ZR_66907
|
Punjab National Bank
|
PUNB0299400
|
|
06BRAPD6171M1ZR
|
Material
|
3589
|
06BSIPV4264J1Z7
|
VIHAAN TRADING COMPANY
|
06BSIPV4264J1Z7_67324
|
IDFC Bank
|
IDFB0021071
|
|
06BSIPV4264J1Z7
|
Material
|
3590
|
06BSUPV3968D1ZZ
|
KHAIRI ENGINEERING WORKS BHUNA
|
06BSUPV3968D1ZZ_66552
|
Punjab National Bank
|
PUNB0158810
|
|
06BSUPV3968D1ZZ
|
Material
|
3591
|
06BSVPK1740F1ZN
|
Rajesh Kumar Jhajhria Contractor Hisar
|
06BSVPK1740F1ZN_67042
|
Punjab National Bank
|
PUNB0527510
|
|
06BSVPK1740F1ZN
|
Material
|
3592
|
06BSXPS4552D1Z9
|
SALASAR BRICKS CO.
|
06BSXPS4552D1Z9_65931
|
Canara Bank
|
CNRB0002990
|
|
06BSXPS4552D1Z9
|
Material
|
3593
|
06BTVPC3608K1ZF
|
SHIV SHANKAR IRON STORE
|
06BTVPC3608K1ZF_68729
|
ICICI BANK
|
ICIC0003565
|
|
06BTVPC3608K1ZF
|
Material
|
3594
|
06BUIPB3349C1Z2
|
DUGRA HARDWARE STORE TOHANA
|
06BUIPB3349C1Z2_68044
|
IDFC Bank
|
IDFB0021071
|
|
06BUIPB3349C1Z2
|
Material
|
3595
|
06BUMPS5142Q1ZT
|
NAMO TILES HISAR ROAD NEAR NUCHEM PLYWOOD TOHANA
|
06BUMPS5142Q1ZT_53170
|
Union Bank of India
|
UBIN0825018
|
|
06BUMPS5142Q1ZT
|
Material
|
3596
|
06BUMPS5142Q3ZR
|
Shri Balaji Bricks and Tiles
|
06bumps5142q3zr_68188
|
AXIS BANK
|
UTIB0001056
|
|
06BUMPS5142Q3ZR
|
Material
|
3597
|
06BUXPK9348D1Z1
|
MS SANJEEV SHUTTERING STORE
|
06BUXPK9348D1Z1_60275
|
AXIS BANK
|
UTIB0001303
|
|
06BUXPK9348D1Z1
|
Material
|
3598
|
06BVKPD1361D1Z2
|
SHAHEED BHAGAT SINGH CONCRETE SAFFA KHERI
|
06BVKPD1361D1Z2_50340
|
ANDHRA BANK
|
ANDB0002503
|
|
06BVKPD1361D1Z2
|
Material
|
3599
|
06BVSPD6087L1ZW
|
SHIV SHAKTI INFRA
|
06BVSPD6087L1ZW_57854
|
Punjab National Bank
|
PUNB0135400
|
|
06BVSPD6087L1ZW
|
Material
|
3600
|
06BVSPS5415H1Z4
|
SHREE BALA JI BRICKS COMPANY
|
06BVSPS5415H1Z4_54359
|
State Bank of India
|
SBIN0007603
|
|
06BVSPS5415H1Z4
|
Material
|
3601
|
06BVXPK0649E1ZB
|
JAI TRADERS LAKKAR MARKET TOHANA
|
06BVXPK0649E1ZB_58999
|
AXIS BANK
|
UTIB0001056
|
|
06BVXPK0649E1ZB
|
Material
|
3602
|
06BWFPD4329H1ZR
|
MS. DN ENTERPRISES
|
06BWFPD4329H1ZR_49604
|
HDFC
|
HDFC0009010
|
|
06BWFPD4329H1ZR
|
Material
|
3603
|
06BXGPJ1431G1ZV
|
MGS Traders
|
06BXGPJ1431G1ZV_68260
|
IDFC Bank
|
IDFB0021071
|
|
06BXGPJ1431G1ZV
|
Material
|
3604
|
06BXQPS5844G1ZV
|
SHIV DAYAL CONTRACTOR
|
06BXQPS5844G1ZV_66185
|
Punjab National Bank
|
PUNB0069310
|
|
06BXQPS5844G1ZV
|
Material
|
3605
|
06BXRPB5468E1ZB
|
PARTEEK CEMENT CONCRETE PRODUCTS
|
06BXRPB5468E1ZB_55048
|
State Bank of India
|
SBIN0050416
|
|
06BXRPB5468E1ZB
|
Material
|
3606
|
06BXYPM2057D1Z8
|
MS SHIV SHAKTI BUILDING MATERIAL STORE
|
06BXYPM2057D1Z8_63625
|
Punjab National Bank
|
PUNB0650400
|
|
06BXYPM2057D1Z8
|
Material
|
3607
|
06BYLPK6178D2Z6
|
SANJAY KUMAR
|
06BYLPK6178D2Z6_66041
|
ICICI BANK
|
ICIC0002828
|
|
06BYLPK6178D2Z6
|
Material
|
3608
|
06BYTPS5087H1ZL
|
VIJAY LUXMI SPUN PIPE VILL. BAHMANWALA
|
06BYTPS5087H1ZL_53723
|
Punjab & Sind Bank
|
PSIB0000046
|
|
06BYTPS5087H1ZL
|
Material
|
3609
|
06CAFPR4745A1ZY
|
GUNPAL TRADING CO.
|
06CAFPR4745A1ZY_55548
|
Union Bank of India
|
UBIN0564711
|
|
06CAFPR4745A1ZY
|
Material
|
3610
|
06CANPR8742P1ZN
|
NEHRA TRADERS BHUNA
|
06CANPR8742P1ZN_63878
|
ICICI BANK
|
ICIC0003832
|
|
06CANPR8742P1ZN
|
Material
|
3611
|
06CBFPB3205A1ZO
|
GANESH CONSTRUCTION COMPANY
|
06CBFPB3205A1ZO_49183
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
|
06CBFPB3205A1ZO
|
Material
|
3612
|
06CCKPS6511A1ZT
|
VIJAY INTERLOCKING PLANT
|
06CCKPS6511A1ZT_68283
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06CCKPS6511A1ZT
|
Material
|
3613
|
06CCLPK1573M1Z7
|
SHIV IRON & SANITARY STORE
|
06CCLPK1573M1Z7_51231
|
AXIS BANK
|
UTIB0001303
|
|
06CCLPK1573M1Z7
|
Material
|
3614
|
06CDRPR9172C1Z2
|
SHEORAN ENTERPRISES
|
06CDRPR9172C1Z2_70719
|
Bank of Maharastra
|
MAHB0001900
|
|
06CDRPR9172C1Z2
|
Material
|
3615
|
06CEJPK0887A1ZN
|
KAVYA CEMENT AND BUILDING MATERIAL SUPPLIER
|
06CEJPK0887A1ZN_66972
|
Punjab National Bank
|
PUNB0650300
|
|
06CEJPK0887A1ZN
|
Material
|
3616
|
06CFBPK9520F1ZN
|
KAKAR CONSTRUCTION CO.
|
06CFBPK9520F1ZN_66618
|
Yes Bank Ltd.
|
YESB0000241
|
|
06CFBPK9520F1ZN
|
Material
|
3617
|
06CGEPB8621E1ZT
|
Madhav Trading Company
|
06CGEPB8621E1ZT_67100
|
AXIS BANK
|
UTIB0001056
|
|
06CGEPB8621E1ZT
|
Material
|
3618
|
06CGFPR2525C1ZP
|
BALA JI CEMENT STORE
|
06CGFPR2525C1ZP_52281
|
CORPORATION BANK
|
CORP0003155
|
|
06CGFPR2525C1ZP
|
Material
|
3619
|
06CHMPS9451G1ZS
|
GIAN AGRICULTURE & HARDWARE STORE
|
06201406630
|
State Bank of India
|
SBIN0004508
|
|
06CHMPS9451G1ZS
|
Material
|
3620
|
06CHWPK3891E1ZU
|
SHREE BALAJI TRADING CO. FATEHABAD
|
06CHWPK3891E1ZU_68196
|
ICICI BANK
|
ICIC0003810
|
|
06CHWPK3891E1ZU
|
Material
|
3621
|
06CIAPS6607P1ZQ
|
DN TILES AND BRICKS
|
06CIAPS6607P1ZQ_62583
|
HDFC
|
HDFC0009010
|
|
06CIAPS6607P1ZQ
|
Material
|
3622
|
06CKCPR4661L1ZR
|
GS TRADERS
|
06CKCPR4661L1ZR_66980
|
State Bank of India
|
SBIN0050725
|
|
06CKCPR4661L1ZR
|
Material
|
3623
|
06CKOPB0659Q1ZN
|
A.B.I.M.CONCRETE PRODUCTS VPO CHAMAR KHERA
|
06CKOPB0659Q1ZN_49930
|
ICICI BANK
|
ICIC0003604
|
|
06CKOPB0659Q1ZN
|
Material
|
3624
|
06CLBPS6422G1Z5
|
KAMBOJ AGRI WORKS RATIA
|
06561406826_32484
|
ICICI BANK
|
ICIC0002146
|
|
06CLBPS6422G1Z5
|
Material
|
3625
|
06CLYPK9459J1Z7
|
LAXMI BRICKS COMPANY
|
06CLYPK9459J1Z7_68454
|
Punjab National Bank
|
PUNB0106800
|
|
06CLYPK9459J1Z7
|
Material
|
3626
|
06CLZPK0027M2ZM
|
Ms SARPANCH TRADERS
|
06CLZPK0027M2ZM_54718
|
HDFC
|
HDFC0001479
|
|
06CLZPK0027M2ZM
|
Material
|
3627
|
06CMOPP0241G1Z4
|
GURU NANAK CEMENT STORE TOHANA
|
06CMOPP0241G1Z4_58395
|
Central Bank Of India
|
CBIN0283577
|
|
06CMOPP0241G1Z4
|
Material
|
3628
|
06CMPPS6904Q1Z1
|
KISHANPREET SINGH
|
06CMPPS6904Q1Z1_71010
|
AXIS BANK
|
UTIB0001967
|
|
06CMPPS6904Q1Z1
|
Material
|
3629
|
06CNEPB2852C1ZL
|
Sunder Ram Interlocking Tiles
|
06CNEPB2852C1ZL_52841
|
State Bank of India
|
SBIN0050739
|
|
06CNEPB2852C1ZL
|
Material
|
3630
|
06CPNPR2352L1ZE
|
GURU KIRPA TRADING COMPANY
|
06CPNPR2352L1ZE_65925
|
State Bank of India
|
SBIN0014632
|
|
06CPNPR2352L1ZE
|
Material
|
3631
|
06CQPPS7659G1Z0
|
JAGGU RAM FURNITURE WORKS BHUNA
|
06071407144
|
Oriental Bank of Commerce
|
ORBC0101588
|
|
06CQPPS7659G1Z0
|
Material
|
3632
|
06CRKPP7821B1Z0
|
MS GARVIT ENTERPRISES
|
06CRKPP7821B1Z0_66974
|
Bank of Baroda
|
BARB0ADAHIS
|
|
06CRKPP7821B1Z0
|
Material
|
3633
|
06CRPPK3617K1ZF
|
SAINI MOTOR WORKS
|
06CRPPK3617K1ZF_66302
|
Yes Bank Ltd.
|
YESB0000173
|
|
06CRPPK3617K1ZF
|
Material
|
3634
|
06CSGPS7448G1ZA
|
M/S RADHE ENTERPRISES BHATTU MANDI
|
06CSGPS7448G1ZA_68129
|
HDFC
|
HDFC0004464
|
|
06CSGPS7448G1ZA
|
Material
|
3635
|
06CUNPR6136D1ZF
|
JAI MAHADEV TRADERS
|
06CUNPR6136D1ZF_56658
|
ICICI BANK
|
ICIC0002146
|
|
06CUNPR6136D1ZF
|
Material
|
3636
|
06CVIPK8890F1Z4
|
SINGLA BUILDERS
|
06CVIPK8890F1Z4_71257
|
HDFC
|
HDFC0001479
|
|
06CVIPK8890F1Z4
|
Material
|
3637
|
06CZWPS1291L1ZG
|
PUNJAB TILE FACTORY BUDHLADA ROAD RATIA
|
06071412456_45052
|
Punjab & Sind Bank
|
PSIB0021450
|
|
06CZWPS1291L1ZG
|
Material
|
3638
|
06CZXPR4522G1ZV
|
MS SAINI AGRICULTURE WORKS
|
06CZXPR4522G1ZV_68003
|
Punjab National Bank
|
PUNB0069310
|
|
06CZXPR4522G1ZV
|
Material
|
3639
|
06DAEPK6041J1ZQ
|
MS.BHATIA ELECTRICALS
|
06DAEPK6041J1ZQ_72627
|
Union Bank of India
|
UBIN0535478
|
|
06DAEPK6041J1ZQ
|
Material
|
3640
|
06DBOPR2084H1Z9
|
MS MAHALUXMI GREEN BRICKS
|
06DBOPR2084H1Z9_66529
|
Central Bank Of India
|
CBIN0283578
|
|
06DBOPR2084H1Z9
|
Material
|
3641
|
06DBUPK0665R1ZQ
|
SUMIT KUMAR CONTRACTOR
|
06DBUPK0665R1ZQ_66216
|
Central Bank Of India
|
CBIN0283370
|
|
06DBUPK0665R1ZQ
|
Material
|
3642
|
06DEGPS6714N1ZW
|
ANUGRAH TILES TOHANA
|
06DEGPS6714N1ZW_50614
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06DEGPS6714N1ZW
|
Material
|
3643
|
06DFKPS4699M2ZB
|
BALAJI TRADING CO.
|
06DFKPS4699M2ZB_59459
|
HDFC
|
HDFC0000604
|
|
06DFKPS4699M2ZB
|
Material
|
3644
|
06DFLPG7583A1ZI
|
MS. ARJUN CONSTRUCTION CO.
|
06dflpg7583a1zi_68720
|
Punjab National Bank
|
PUNB0014610
|
|
06DFLPG7583A1ZI
|
Material
|
3645
|
06DFRPS1382Q1ZP
|
KUNDU BUILDING METERIAL
|
06DFRPS1382Q1ZP_57926
|
CORPORATION BANK
|
CORP0003397
|
|
06DFRPS1382Q1ZP
|
Material
|
3646
|
06DGCPS2258P1ZT
|
MS SHRI BALAJIBIULDING MATERIAL
|
06DGCPS2258P1ZT_67078
|
Punjab National Bank
|
PUNB0650400
|
|
06DGCPS2258P1ZT
|
Material
|
3647
|
06DGWPK9855E1ZN
|
HARI OM TRADING CO.
|
06781409033_48515
|
AXIS BANK
|
UTIB0001056
|
|
06DGWPK9855E1ZN
|
Material
|
3648
|
06DILPS4184R1Z6
|
Sangam Bricks Company
|
06602920295_30437
|
State Bank of India
|
SBIN0050899
|
|
06DILPS4184R1Z6
|
Material
|
3649
|
06DIOPD3361Q1ZR
|
SHRI BALAJI BRICKS AND TILES
|
06DIOPD3361Q1ZR_56542
|
Union Bank of India
|
UBIN0825018
|
|
06DIOPD3361Q1ZR
|
Material
|
3650
|
06DIOPD3361Q2ZQ
|
M/s.Khatu Shyam Trading Co.
|
06DIOPD3361Q2ZQ_68302
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06DIOPD3361Q2ZQ
|
Material
|
3651
|
06DIRPK2846G1ZY
|
NAVNEET CONSTRUCTIONS
|
06DIRPK2846G1ZY_68264
|
Punjab National Bank
|
PUNB0650300
|
|
06DIRPK2846G1ZY
|
Material
|
3652
|
06DIUPK2692P1Z8
|
SHRI GANESH AGRICULTURE STORE BHIRDHANA
|
06DIUPK2692P1Z8_72746
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06DIUPK2692P1Z8
|
Material
|
3653
|
06DLLPS3165K1ZJ
|
SHREE GANESH CONSTRUCTION
|
06DLLPS3165K1ZJ_49711
|
Punjab National Bank
|
PUNB0650300
|
|
06DLLPS3165K1ZJ
|
Material
|
3654
|
06DPPPS9305F1ZG
|
MS JAI BAHRAT INTERLOCK TILE FACTORY
|
06DPPPS9305F1ZG_55009
|
ICICI BANK
|
ICIC0003593
|
|
06DPPPS9305F1ZG
|
Material
|
3655
|
06DQKPK8265G1ZG
|
VIJAY KUMAR JAGDISH RAI RATIA
|
06DQKPK8265G1ZG_53108
|
Punjab National Bank
|
PUNB0092700
|
|
06DQKPK8265G1ZG
|
Material
|
3656
|
06DQXPS2986H1ZT
|
GURU NANAK DEV CEMENT STORE, TOHANA
|
06541407031_48739
|
Punjab National Bank
|
PUNB0055010
|
|
06DQXPS2986H1ZT
|
Material
|
3657
|
06DRHPS3094B1ZQ
|
M/S JANTA BRICKS COMPANY DAHMAN BHUNA
|
06621408636_48202
|
Punjab National Bank
|
PUNB0106800
|
|
06DRHPS3094B1ZQ
|
Material
|
3658
|
06DRPPK3568C1ZL
|
MS RAJ SHUTTERING STORE
|
06DRPPK3568C1ZL_60014
|
Union Bank of India
|
UBIN0535478
|
|
06DRPPK3568C1ZL
|
Material
|
3659
|
06DTBPS1814R2Z6
|
HARYANA TILE INDUSTRIES
|
06DTBPS1814R2Z6_68050
|
Union Bank of India
|
UBIN0569658
|
|
06DTBPS1814R2Z6
|
Material
|
3660
|
06DUCPK9794N1ZP
|
HARYANA STEEL AND STAINLESS WORKS
|
06DUCPK9794N1ZP_60825
|
Central Bank Of India
|
CBIN0282553
|
|
06DUCPK9794N1ZP
|
Material
|
3661
|
06DUSPS6172L1ZN
|
MAA KARNI ENTERPRISES BHATTU
|
06DUSPS6172L1ZN_62817
|
Punjab National Bank
|
PUNB0056500
|
|
06DUSPS6172L1ZN
|
Material
|
3662
|
06DVJPS9782L1ZG
|
B.S.ENTERPRISES_HISSAR
|
06881539055_46283
|
Punjab National Bank
|
PUNB0145100
|
Exempted and Approved
|
06DVJPS9782L1ZG
|
Material
|
3663
|
06DXUPK7513J1ZW
|
MS BHUMIA PAVER AND TILES
|
06DXUPK7513J1ZW_63123
|
HDFC
|
HDFC0002976
|
|
06DXUPK7513J1ZW
|
Material
|
3664
|
06DZAPK0602N1ZK
|
J.S ENTERPRISES RATIA ROAD JAMALPUR SHEIKHAN
|
06DZAPK0602N1ZK_61764
|
Union Bank of India
|
UBIN0564711
|
|
06DZAPK0602N1ZK
|
Material
|
3665
|
06DZOPK4507G1Z9
|
MS SHIV SHANKAR INDUSTRIES
|
06DZOPK4507G1Z9_58975
|
Indian Bank
|
IDIB000R614
|
|
06DZOPK4507G1Z9
|
Material
|
3666
|
06EAVPK1297L1ZW
|
SHRI BALA JI CEMENT STORE NAGPUR FATEHABAD
|
06911412331_37726
|
State Bank of India
|
SBIN0051227
|
|
06EAVPK1297L1ZW
|
Material
|
3667
|
06EBPPS4037F1ZD
|
PREMI BUILDING MATERIAL STORE
|
06EBPPS4037F1ZD_70113
|
Union Bank of India
|
UBIN0569658
|
|
06EBPPS4037F1ZD
|
Material
|
3668
|
06ECWPK3628C1ZF
|
AKSHAY KUMAR CONTRACTOR
|
06ECWPK3628C1ZF_64978
|
AXIS BANK
|
UTIB0001967
|
|
06ECWPK3628C1ZF
|
Material
|
3669
|
06EDOPS8677G1ZM
|
MS BAJWA ENTERPRISES
|
06EDOPS8677G1ZM_62951
|
Indian Bank
|
IDIB000R614
|
|
06EDOPS8677G1ZM
|
Material
|
3670
|
06EFBPK5513Q2Z4
|
LUXMI PIPE UDHYOG, RAWAKWAS KHURD HISAR
|
06EFBPK5513Q2Z4_67310
|
IndusInd Bank Ltd.
|
INDB0000072
|
|
06EFBPK5513Q2Z4
|
Material
|
3671
|
06EGHPD0513G1ZZ
|
MAHADEV ENGINEERING WORKS TOHANA
|
06EGHPD0513G1ZZ_56648
|
AXIS BANK
|
UTIB0001056
|
|
06EGHPD0513G1ZZ
|
Material
|
3672
|
06EIPPK6570J1ZN
|
M/S HIND TRADING COMPANY DHANGER FATEHABAD
|
06EIPPK6570J1ZN_66981
|
AXIS BANK
|
UTIB0000648
|
|
06EIPPK6570J1ZN
|
Material
|
3673
|
06EJBPK2683F1ZA
|
CHHABRA TRADING COMPANY
|
06EJBPK2683F1ZA_60662
|
State Bank of India
|
SBIN0007573
|
|
06EJBPK2683F1ZA
|
Material
|
3674
|
06ELEPK9080F1ZY
|
S.T.G. ENGG. WORKS
|
06ELEPK9080F1ZY_63087
|
Punjab National Bank
|
PUNB0158810
|
|
06ELEPK9080F1ZY
|
Material
|
3675
|
06ENFPK5593G1ZP
|
MS. DHAKA BRICKS SUPPLIER
|
06ENFPK5593G1ZP_57489
|
Central Bank Of India
|
CBIN0282553
|
|
06ENFPK5593G1ZP
|
Material
|
3676
|
06EOPPS6174J1Z3
|
Ms Shri Jot Iron Store
|
06EOPPS6174J1Z3_58398
|
UCO Bank
|
UCBA0002316
|
|
06EOPPS6174J1Z3
|
Material
|
3677
|
06EPMPK0910Q1ZI
|
BHARAT CEMENT STORE GORAKHPUR
|
06EPMPK0910Q1ZI_66812
|
Punjab National Bank
|
PUNB0135400
|
|
06EPMPK0910Q1ZI
|
Material
|
3678
|
06EQCPK8525E1ZW
|
MACHRA TRANDING COMPANY BAN MANDORI
|
06EQCPK8525E1ZW_68154
|
State Bank of India
|
SBIN0016243
|
|
06EQCPK8525E1ZW
|
Material
|
3679
|
06ERIPK6166E1ZN
|
CHAUDHARY PLYWOOD PAINTS STORE
|
06ERIPK6166E1ZN_63979
|
Union Bank of India
|
UBIN0933970
|
|
06ERIPK6166E1ZN
|
Material
|
3680
|
06ETEPK1326N1ZK
|
SHREE BALA JI TRADING CO.
|
06ETEPK1326N1ZK_71279
|
Punjab National Bank
|
PUNB0769800
|
|
06ETEPK1326N1ZK
|
Material
|
3681
|
06ETPPK7202A1ZX
|
GURU KIRPA TRADING COMPANY
|
06ETPPK7202A1ZX_67209
|
HDFC
|
HDFC0001479
|
|
06ETPPK7202A1ZX
|
Material
|
3682
|
06EYPPK0960J1Z1
|
MS BABBU AGRO
|
06EYPPK0960J1Z1_58974
|
Indian Bank
|
IDIB000R614
|
|
06EYPPK0960J1Z1
|
Material
|
3683
|
06FADPS0926M1ZD
|
DHILLON BUILDING MATERIAL STORE SIRSA
|
06FADPS0926M1ZD_72759
|
Punjab National Bank
|
PUNB0035410
|
|
06FADPS0926M1ZD
|
Material
|
3684
|
06FBJPS2094R1ZO
|
POONAM IRON AND CEMENT STORE
|
06981406886
|
Punjab National Bank
|
PUNB0158810
|
|
06FBJPS2094R1ZO
|
Material
|
3685
|
06FFWPK3190B1Z9
|
VIJAY LAXMI SPUN PIPE RATIA
|
06FFWPK3190B1Z9_72510
|
Central Bank Of India
|
CBIN0283578
|
|
06FFWPK3190B1Z9
|
Material
|
3686
|
06FGXPK8459M1Z5
|
SHRI RADHE TRADING COMPANY
|
06FGXPK8459M1Z5_57522
|
AXIS BANK
|
UTIB0001056
|
|
06FGXPK8459M1Z5
|
Material
|
3687
|
06FLSPK8319A1ZX
|
BABA MUNGIPA TRANSPORT BUILDING MATERIAL SUP.
|
06FLSPK8319A1ZX_68478
|
Canara Bank
|
CNRB0006390
|
|
06FLSPK8319A1ZX
|
Material
|
3688
|
06FMSPS9336E1ZC
|
Balaji Trading Co.
|
06FMSPS9336E1ZC_68221
|
Punjab National Bank
|
PUNB0731600
|
|
06FMSPS9336E1ZC
|
Material
|
3689
|
06FOMPS1835C1ZU
|
KRISHNA TRADING COMPANY
|
06FOMPS1835C1ZU_61839
|
Punjab National Bank
|
PUNB0650300
|
|
06FOMPS1835C1ZU
|
Material
|
3690
|
06FPXPS2680F1Z6
|
REHMAT AGRO RAILWAY ROAD TOHANA
|
06fpxps2680f1z6_65739
|
Punjab National Bank
|
PUNB0045200
|
|
06FPXPS2680F1Z6
|
Admin
|
3691
|
06FQHPD4773B1Z1
|
S.K. TRADING CO.
|
06FQHPD4773B1Z1_72057
|
Bank of Baroda
|
BARB0VJRATI
|
|
06FQHPD4773B1Z1
|
Material
|
3692
|
06FRBPS6679J1Z0
|
SHIVAM NURSERY AND GAMLA HOUSE
|
06FRBPS6679J1Z0_50462
|
ANDHRA BANK
|
ANDB0002420
|
|
06FRBPS6679J1Z0
|
Material
|
3693
|
06FUFPS8574H1ZX
|
MS. JAKHAR BUILDING MATERAIL STORE
|
06FUFPS8574H1ZX_70717
|
Indian Bank
|
IDIB000F010
|
|
06FUFPS8574H1ZX
|
Material
|
3694
|
06FUSPK0883A1ZI
|
M/S CITY LIGHT HOUSE BHATTU MANDI
|
06FUSPK0883A1ZI_68251
|
ICICI BANK
|
ICIC0003593
|
|
06FUSPK0883A1ZI
|
Material
|
3695
|
06FUXPK8843M1ZG
|
UPJOG SINGH AND COMPANY GHASWA RATIA
|
06FUXPK8843M1ZG_49903
|
ICICI BANK
|
ICIC0002146
|
|
06FUXPK8843M1ZG
|
Material
|
3696
|
06FWWPK7563J1ZL
|
PAHUJA BUILDING MATERIAL STORE
|
06FWWPK7563J1ZL_51699
|
Union Bank of India
|
UBIN0569658
|
|
06FWWPK7563J1ZL
|
Material
|
3697
|
06GCBPK8742Q1ZW
|
BHUMIA FLY ASH BRICKS NAGPUR
|
06GCBPK8742Q1ZW_58178
|
Punjab National Bank
|
PUNB0731600
|
|
06GCBPK8742Q1ZW
|
Material
|
3698
|
06GCBPK9103B1Z2
|
VIDESHI CARD GALLERY
|
06GCBPK9103B1Z2_66400
|
Canara Bank
|
CNRB0002343
|
|
06GCBPK9103B1Z2
|
Admin
|
3699
|
06GCFPS2125K1ZF
|
Ms. SHIV CONSTRUCTIONS
|
06GCFPS2125K1ZF_66076
|
Yes Bank Ltd.
|
YESB0000241
|
|
06GCFPS2125K1ZF
|
Admin
|
3700
|
06GCFPS2125K1ZV
|
MS. SHIV CONSTRUCTIONS
|
06GCFPS2125K1ZE_66343
|
Yes Bank Ltd.
|
YESB0000241
|
|
06GCFPS2125K1ZV
|
Material
|
3701
|
06GDPPS4846Q1ZB
|
MS SHIV INTERLOCK TILES FACTORY
|
06GDPPS4846Q1ZB_61786
|
ICICI BANK
|
ICIC0002146
|
|
06GDPPS4846Q1ZB
|
Material
|
3702
|
06GHYPS2863A1ZU
|
MS SHARMA IRON STORE
|
06GHYPS2863A1ZU_57519
|
Punjab National Bank
|
PUNB0069310
|
|
06GHYPS2863A1ZU
|
Material
|
3703
|
06GKVPS8822P1ZS
|
M/S SHIV SHAKTI INDUSTRY AYALKI FATEHABAD
|
06GKVPS8822P1ZS_68063
|
State Bank of India
|
SBIN0010730
|
|
06GKVPS8822P1ZS
|
Material
|
3704
|
06GVFPS2644N1ZY
|
GURU NANAK CEMENT AND SANITARY STORE V.FATEHAPURI
|
06GVFPS2644N1ZY_49919
|
Union Bank of India
|
UBIN0564711
|
|
06GVFPS2644N1ZY
|
Material
|
3705
|
06GZPPS1555C1Z3
|
MS DHOLU HARDWARE STORE
|
06GZPPS1555C1Z3_63915
|
Indian Bank
|
IDIB000R614
|
|
06GZPPS1555C1Z3
|
Material
|
3706
|
06HIS30511F
|
R.K. BRICKSCOMPANY TOHANA
|
06HIS30511F
|
Canara Bank
|
CNRB0003165
|
|
|
Material
|
3707
|
06HJFPK0570J1Z4
|
SHIV SHAKTI ENTERPRISES JANDLI KHURAD
|
06HJFPK0570J1Z4_66566
|
Union Bank of India
|
UBIN0819832
|
|
06HJFPK0570J1Z4
|
Material
|
3708
|
06HJOPS8027R1ZZ
|
SONU CEMENT STORE BHIRDANA
|
06HJOPS8027R1ZZ_63834
|
State Bank of India
|
SBIN0002287
|
|
06HJOPS8027R1ZZ
|
Material
|
3709
|
06HTYPS4888E1ZJ
|
NEW NOOR TRADING COMPANY
|
06HTYPS4888E1ZJ_55284
|
Central Bank Of India
|
CBIN0283578
|
|
06HTYPS4888E1ZJ
|
Material
|
3710
|
06HUHPS9832J1ZT
|
SHIV BHOLE ENTERPRISESS
|
06HUHPS9832J1ZT_71302
|
HDFC
|
HDFC0001463
|
|
06HUHPS9832J1ZT
|
Material
|
3711
|
06ILNPS5166R1ZT
|
DIVYA TRADING COMPANY
|
06ILNPS5166R1ZT_68284
|
Canara Bank
|
CNRB0006390
|
|
06ILNPS5166R1ZT
|
Material
|
3712
|
06ISUPK5222C1ZM
|
DHILLON BRICKS COMPANY
|
06ISUPK5222C1ZM_58640
|
Punjab National Bank
|
PUNB0106800
|
|
06ISUPK5222C1ZM
|
Material
|
3713
|
06IWDPK9355K1ZW
|
MS SHRI GURU NANAK INDUSTRY
|
06IWDPK9355K1ZW_63599
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06IWDPK9355K1ZW
|
Material
|
3714
|
06JFMPS3742P2ZF
|
BABA SHYAMPURI FACTORY
|
06JFMPS3742P2ZF_67945
|
Punjab National Bank
|
PUNB0769800
|
|
06JFMPS3742P2ZF
|
Material
|
3715
|
06JFPPS8461L1ZB
|
RANJIT BUILDING MATERIAL STORE
|
06JFPPS8461L1ZB_60715
|
IndusInd Bank Ltd.
|
INDB0001349
|
|
06JFPPS8461L1ZB
|
Material
|
3716
|
06JJOPS0041F1Z4
|
HANSHIKA BUILDING MATERIAL JOGIWALA SIRSA
|
06JJOPS0041F1Z4_71546
|
HDFC
|
HDFC0004464
|
|
06JJOPS0041F1Z4
|
Material
|
3717
|
06JLEPK9022C1Z9
|
KUNDU BROTHERS BUILDING MATERIALS
|
06JLEPK9022C1Z9_63097
|
Union Bank of India
|
UBIN0933970
|
|
06JLEPK9022C1Z9
|
Material
|
3718
|
06JQDPS2177G1ZI
|
MANJEET ENGINEER WORKSHOP
|
06JQDPS2177G1ZI_68724
|
Punjab National Bank
|
PUNB0134500
|
|
06JQDPS2177G1ZI
|
Material
|
3719
|
06KAPPS5469N1ZE
|
MS JANGRA TRADING COMPANY
|
06KAPPS5469N1ZE_64981
|
IDBI
|
IBKL0001099
|
|
06KAPPS5469N1ZE
|
Material
|
3720
|
06KSLPK2834K1Z8
|
M/S.DHINDSA INDUSTRIES
|
06KSLPK2834K1Z8_72611
|
Union Bank of India
|
UBIN0546399
|
|
06KSLPK2834K1Z8
|
Material
|
3721
|
06KSZPS1913M1Z0
|
RADHEY RADHEY TILES INDUSTRIES
|
06KSZPS1913M1Z0_62426
|
IDBI
|
IBKL0001099
|
|
06KSZPS1913M1Z0
|
Material
|
3722
|
06LYTPS0267F1ZR
|
BHALE RAM INDUSTRIES TOHANA
|
06LYTPS0267F1ZR_66912
|
AXIS BANK
|
UTIB0001056
|
|
06LYTPS0267F1ZR
|
Material
|
3723
|
06NBUPS4857P1Z2
|
CHUAHAN ENTERPRISES
|
06NBUPS4857P1Z2_68041
|
HDFC
|
HDFC0001479
|
|
06NBUPS4857P1Z2
|
Material
|
3724
|
06RTKA03835G1DU
|
DPC MGNREGS CUM CEO DRDA FATEHABAD
|
06rtka03835g1du_66589
|
Punjab National Bank
|
PUNB0065300
|
|
06RTKA03835G1DU
|
Admin
|
3725
|
06RTKE00613E1D4
|
EXECUTIVE ENGINEER PANCHAYATI RAJ FATEHABAD
|
06RTKE00613E1D4_62661
|
Indian Bank
|
IDIB000F010
|
|
06RTKE00613E1D4
|
Material
|
3726
|
08AJLPN5313M1ZT
|
SHRI BALAJI INT UDYOG JANANA
|
08AJLPN5313M1ZT_67486
|
Punjab National Bank
|
PUNB0170810
|
|
08AJLPN5313M1ZT
|
Material
|