S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
00000048371
|
RAMPHAL/ AMIR SINGH
|
00000048371_47920
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2
|
0000008507
|
MULCHAND/ HAR CHAND
|
0000008507_47922
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3
|
00000230094
|
SUNDER / RAJA
|
00000230094_47921
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4
|
0000023094
|
VIKRAM / RAJENDER
|
0000023094_48117
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
5
|
0000048228
|
MUKESH/ BALDEV
|
0000048228_48116
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
6
|
0000048372
|
SOMPAL/ RAMNIWAS
|
0000048372_47923
|
State Bank of India
|
SBIN0004734
|
|
|
Material
|
7
|
06132407957
|
Jangir Shilp Udhog
|
1220002/JSU
|
Punjab National Bank
|
PUNB0036000
|
|
|
Material
|
8
|
06621707202
|
Shri shayam ji building material sup. kosli
|
1220005/loc
|
Oriental Bank of Commerce
|
ORBC0101483
|
|
|
Material
|
9
|
06691705272
|
Master Dayanand Traders
|
1220002/MD
|
IDBI
|
IBKL0000751
|
|
|
Material
|
10
|
06ASZPK8494P1ZA
|
Mahabir Bricks Udhyog Kulana Jhajjar
|
HR/05/35/0471589_27725
|
HDFC
|
HDFC0003879
|
|
06ASZPK8494P1ZA
|
Material
|
11
|
06AXIPS0965K1ZZ
|
KETAN TILES CO. & BMS Babra Road Jhajjar HR
|
RATION CARD210349_45719
|
Central Bank Of India
|
CBIN0283568
|
|
06AXIPS0965K1ZZ
|
Material
|
12
|
06BFGPV2832F1ZF
|
BHANU AND BROTHERS TRADERS
|
BFGPV2832F_48426
|
IDBI
|
IBKL0000316
|
|
|
Material
|
13
|
06BRSPK2630J2ZJ
|
RAJAIN CONSTRUCTION COMPANY, DHOUR
|
06121709611_27373
|
IDBI
|
IBKL0000751
|
|
06BRSPK2630J2ZJ
|
Material
|
14
|
06FRXPS8832K1ZL
|
SAKSHAM TRADERS SANKHOL
|
FRXPS8832K_49132
|
Punjab National Bank
|
PUNB0336300
|
|
06FRXPS8832K1ZL
|
Material
|
15
|
06RTKB02211G1D8
|
B. D. P. O. Salhawas Cement Vendor
|
01251276437_63300
|
District Central Cooperative Bank
|
UTIB0JCCB01
|
|
06RTKB02211G1D8
|
Material
|
16
|
205182239624
|
SANJAY KUMAR
|
205182239624_51588
|
Oriental Bank of Commerce
|
ORBC0101832
|
|
|
Material
|
17
|
216722588559
|
Naresh Kumar S Mansha Ram Majra.D
|
216722588559_63217
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
18
|
218216077189
|
JAI SINGH JAMALPUR
|
218216077189_62193
|
Bank of Baroda
|
BARB0VJKOSL
|
|
|
Material
|
19
|
223846994363
|
Mani Ram s Parbhati Bakra
|
223846994363_60128
|
Punjab National Bank
|
PUNB0334600
|
|
|
Material
|
20
|
233377773718
|
SANDEEP MALIKPUR
|
233377773718_51519
|
Punjab National Bank
|
PUNB0739300
|
|
|
Material
|
21
|
238493579061
|
Sushil S Jagdish Dubaldhan B
|
238493579061_62206
|
Punjab National Bank
|
PUNB0129310
|
|
|
Material
|
22
|
24114702161
|
Choudry Bricks comapny Girwar JJR
|
24114702161_25249
|
Canara Bank
|
CNRB0001723
|
|
|
Material
|
23
|
241947057555
|
Sudesh w Manbir Safipur
|
241947057555_64358
|
Punjab National Bank
|
PUNB0739300
|
|
|
Material
|
24
|
255066427964
|
HARISH PALRA
|
255066427964_52639
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
25
|
260140982170
|
Jai Bhagwan S Laxman Majra.D
|
260140982170_63210
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
26
|
263669940752
|
JALDEEP/ SUBAN SINGH
|
263669940752_31684
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
27
|
267061036114
|
Jogender S Bheem Singh M.P.Majra
|
267061036114_63159
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
28
|
268287380216
|
Rahul S Rajmal Dubaldhan B
|
268287380216_62202
|
Punjab National Bank
|
PUNB0129310
|
|
|
Material
|
29
|
274210875486
|
SHIVCHARAN S/O JILE SINGH
|
274210875486_33628
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
30
|
279287003086
|
Mohan s Japan Safipur
|
279287003086_64353
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
31
|
297433198367
|
Satpal S Jale Singh M.P.Majra
|
297433198367_63182
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
32
|
298139298285
|
Jai Bhagwan s Shayonath Safipur
|
298139298285_64360
|
Punjab National Bank
|
PUNB0220200
|
|
|
Material
|
33
|
298251836466
|
KULDEEP PAHRIPUR
|
298251836466_51747
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
34
|
305884864504
|
Mnajeet S Krishan Dubaldhan B
|
305884864504_62203
|
Punjab National Bank
|
PUNB0129310
|
|
|
Material
|
35
|
317977168433
|
SUNIL KUMAR/ UMED SINGH
|
317977168433_31779
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
36
|
321549856283
|
Anand S Laxman Majra.D
|
321549856283_63211
|
Punjab National Bank
|
PUNB0129310
|
|
|
Material
|
37
|
322401373924
|
Deepak S Rajender M.P.Majra
|
322401373924_63156
|
AXIS BANK
|
UTIB0000717
|
|
|
Material
|
38
|
334644585582
|
Sumitra w Vinod .Safipur
|
334644585582_64354
|
Punjab National Bank
|
PUNB0739300
|
|
|
Material
|
39
|
345020648057
|
Amarjeet S Manoj
|
345020648057_60854
|
Punjab National Bank
|
PUNB0336300
|
|
|
Material
|
40
|
347435685107
|
SURAJBHAN/ RAJENDER
|
347435685107_31835
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
41
|
350990488146
|
Ashok S Mahender Majra.D
|
350990488146_63216
|
Punjab National Bank
|
PUNB0129310
|
|
|
Material
|
42
|
362180385484
|
Jitender S Ramesh Dubaldhan B
|
362180385484_62162
|
Punjab National Bank
|
PUNB0129310
|
|
|
Material
|
43
|
379793630315
|
Devender s Ramesh Dubaldhan.k
|
379793630315_64010
|
ICICI BANK
|
ICIC0001402
|
|
|
Material
|
44
|
408797336492
|
RAJVIR/ BALWAN SINGH
|
408797336492_31765
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
45
|
414965378371
|
Pawan Kumar s Randhir Bakra
|
414965378371_60126
|
Canara Bank
|
CNRB0003233
|
|
|
Material
|
46
|
450926390397
|
Rajesh Kumar S Ram Parsad
|
450926390397_60849
|
IDBI
|
IBKL0000316
|
|
|
Material
|
47
|
451294795769
|
Manjeet S Raj Singh M.P.Majra
|
451294795769_63162
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
48
|
462552840672
|
ANIL MATANHAIL
|
462552840672_62192
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
49
|
478599305261
|
Govind s Jagdish Bakra
|
478599305261_58319
|
Punjab National Bank
|
PUNB0334600
|
|
|
Material
|
50
|
482409212825
|
Guljari Lal S Mahender Majra.D
|
482409212825_63220
|
Punjab National Bank
|
PUNB0178010
|
|
|
Material
|
51
|
501703192329
|
Vinod S Tarachand Dubaldhan B
|
501703192329_62204
|
Punjab National Bank
|
PUNB0334600
|
|
|
Material
|
52
|
507022542814
|
Jagbir s Rajpal Chimni
|
507022542814_63886
|
State Bank of India
|
SBIN0002378
|
|
|
Material
|
53
|
508255389805
|
ANAND S/O MEER SINGH
|
508255389805_33631
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
54
|
524134021423
|
Ashvin S Rajender Dubaldhan B
|
524134021423_62205
|
Punjab National Bank
|
PUNB0334600
|
|
|
Material
|
55
|
525196341996
|
MUKESH S/O DHARMBIR
|
525196341996_33629
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
56
|
526413214213
|
Karambir s Ramchander
|
526413214213_64094
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
57
|
526423956302
|
Sunil s Ram Kumar Safipur
|
526423956302_64359
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
58
|
531663442780
|
Koshalya w Rajender. Safipur
|
531663442780_64351
|
Punjab National Bank
|
PUNB0739300
|
|
|
Material
|
59
|
538302790691
|
Rajender s Sheobox Godhari
|
538302790691_60410
|
IDBI
|
IBKL0000751
|
|
|
Material
|
60
|
541043002274
|
Manoj Kumar S Bhoop Singh Dharana
|
541043002274_62415
|
State Bank of India
|
SBIN0002378
|
|
|
Material
|
61
|
561931102760
|
PAWAN KUMAR/ HARDWARI LAL
|
561931102760_31755
|
State Bank of India
|
SBIN0001351
|
|
|
Material
|
62
|
566237481331
|
BABLU PAHRIPUR
|
566237481331_51745
|
Punjab National Bank
|
PUNB0739300
|
|
|
Material
|
63
|
567660893914
|
DALBIR S/O MANGE RAM
|
567660893914_33620
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
64
|
572182524833
|
SAHIL MADANA KALA
|
572182524833_54504
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
65
|
573898925862
|
Sunil s Balwant Dubaldhan
|
573898925862_64012
|
Punjab National Bank
|
PUNB0129310
|
|
|
Material
|
66
|
577996828505
|
Raghuvender S Kapoora Dubaldhan B
|
577996828505_62166
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
67
|
580493344325
|
Ashok S Jai Bhagwan
|
580493344325_63213
|
Punjab National Bank
|
PUNB0178010
|
|
|
Material
|
68
|
590107251807
|
Surte s Parbhati Bakra
|
590107251807_60129
|
State Bank of India
|
SBIN0050503
|
|
|
Material
|
69
|
601645416059
|
PUSHPENDER PAHRIPUR
|
601645416059_51748
|
Punjab National Bank
|
PUNB0739300
|
|
|
Material
|
70
|
605600774792
|
Sunil Kumar s Shri Niwas
|
605600774792_63267
|
Canara Bank
|
CNRB0003233
|
|
|
Material
|
71
|
611616860583
|
MAHABIR S/O DHANI RAM
|
611616860583_33630
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
72
|
628897209067
|
Rajesh Kumar s Chander Pahadipur
|
628897209067_60413
|
Punjab National Bank
|
PUNB0739300
|
|
|
Material
|
73
|
630736082259
|
Dalvir s Surajbhan. Safipur
|
630736082259_64356
|
Canara Bank
|
CNRB0003233
|
|
|
Material
|
74
|
650927508356
|
Jitender s Jivan singh Dighal
|
650927508356_58307
|
Oriental Bank of Commerce
|
ORBC0100043
|
|
|
Material
|
75
|
657582757633
|
SANDEEP/ KAPOOR
|
657582757633_26357
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
76
|
669178512344
|
SURENDER S/O RAJBIR
|
669178512344_33627
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
77
|
670374107253
|
Surender S Jai Baghwan Majra D
|
670374107253_63147
|
Punjab National Bank
|
PUNB0178010
|
|
|
Material
|
78
|
672061534365
|
Krishan s Parmanand Godhari
|
672061534365_60409
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
79
|
676248799280
|
Naresh Devi w Om Parkash. Safipur
|
676248799280_64357
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
80
|
682896896935
|
Parkash S Rampat Dubaldhan B
|
682896896935_62163
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
81
|
703236506191
|
SANDEEP PAHRIPUR
|
703236506191_51746
|
Punjab National Bank
|
PUNB0739300
|
|
|
Material
|
82
|
708247349169
|
Jagdish Bakra
|
708247349169_56128
|
Punjab National Bank
|
PUNB0334600
|
|
|
Material
|
83
|
709866061917
|
Narayan Singh s Ajit Godhari
|
709866061917_60411
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
84
|
711295378943
|
Rishi Pal S Hoshiyar Dubaldhan B
|
711295378943_62161
|
Punjab National Bank
|
PUNB0129310
|
|
|
Material
|
85
|
715480446806
|
Jai veer s Rameshwar Dharana
|
715480446806_60130
|
Punjab National Bank
|
PUNB0334600
|
|
|
Material
|
86
|
721256425732
|
Dharambir S Partap Dubaldhan B
|
721256425732_62157
|
Punjab National Bank
|
PUNB0129310
|
|
|
Material
|
87
|
721707069497
|
Sombir S Rajkumar M.P.Majra
|
721707069497_63155
|
Indian Bank
|
IDIB000J031
|
|
|
Material
|
88
|
722492452059
|
Bijender s Chhaju Malikpur
|
722492452059_64008
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
89
|
7308840587
|
JAI BHAGWAN S/o RISHAL SINGH
|
7308840587_48665
|
Punjab National Bank
|
PUNB0336900
|
|
|
Material
|
90
|
7442084987
|
DHARAMBIR
|
7442084987_50439
|
District Central Cooperative Bank
|
UTIB0JCCB01
|
|
|
Material
|
91
|
751553645261
|
Narender s Satyanarayan Bakra
|
751553645261_58865
|
Punjab National Bank
|
PUNB0334600
|
|
|
Material
|
92
|
752010665883
|
Guman Ram s Mangi Lal
|
752010665883_64093
|
Punjab National Bank
|
PUNB0009010
|
|
|
Material
|
93
|
756704577576
|
Hemant S Rajesh Kumar
|
756704577576_60847
|
Punjab National Bank
|
PUNB0336300
|
|
|
Material
|
94
|
759930998150
|
Mambir S Daryao Singh Majra.D
|
759930998150_63214
|
Punjab National Bank
|
PUNB0129310
|
|
|
Material
|
95
|
763425539833
|
AMARJIT/ HUKAM Dighal
|
HR/05/33/093946_47669
|
Oriental Bank of Commerce
|
ORBC0100043
|
|
|
Material
|
96
|
770687206116
|
Sanjay s Naseeb M.P.Majra
|
770687206116_63161
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
97
|
778589340798
|
JAI PARKASH/ HUKAM CHAND
|
778589340798_31756
|
Oriental Bank of Commerce
|
ORBC0100122
|
|
|
Material
|
98
|
794248959782
|
Devinder s Mangtu.Safipur
|
794248959782_64355
|
Punjab National Bank
|
PUNB0220200
|
|
|
Material
|
99
|
805117340482
|
ROHTASH PALRA
|
805117340482_52638
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
100
|
823668432369
|
Vicky S Jai Bhagwan Majra.D
|
823668432369_63212
|
Punjab National Bank
|
PUNB0129310
|
|
|
Material
|
101
|
826036443355
|
Dinesh S Chander Dubaldhan B
|
826036443355_62159
|
HDFC
|
HDFC0003246
|
|
|
Material
|
102
|
840937375746
|
Pardeep s Daya Kishan Malikpur
|
840937375746_64578
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
103
|
851546674051
|
AJEET
|
851546674051_51590
|
Oriental Bank of Commerce
|
ORBC0101832
|
|
|
Material
|
104
|
875342204185
|
SHRI NIWAS/ POORAN
|
875342204185_31688
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
105
|
877565420238
|
Rajesh s Rishal Bakra
|
877565420238_60127
|
Punjab National Bank
|
PUNB0334600
|
|
|
Material
|
106
|
885603236134
|
Sadhu Ram S Raghubir Dharana
|
885603236134_62416
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
107
|
888152787115
|
BIJENDER SO SURAT SINGH PO HAMAUPUR
|
888152787115_49543
|
District Central Cooperative Bank
|
UTIB0JCCB01
|
|
|
Material
|
108
|
901199013096
|
VIJAYPAL S/O HARI CHAND
|
901199013096_33622
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
109
|
911742451885
|
Pardeep s Mahavir Godhari
|
911742451885_60412
|
Punjab National Bank
|
PUNB0739300
|
|
|
Material
|
110
|
912454046607
|
OM PARKASH
|
912454046607_51589
|
Oriental Bank of Commerce
|
ORBC0101832
|
|
|
Material
|
111
|
923633694121
|
Rajender Singh S Shri Niwash Dharana
|
923633694121_62417
|
State Bank of India
|
SBIN0002378
|
|
|
Material
|
112
|
957066918471
|
Kuldeep Singh s Munshi Ram
|
957066918471_64095
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
113
|
982584022551
|
Vijay Pal S Chander Dubaldhan B
|
982584022551_62160
|
HDFC
|
HDFC0003246
|
|
|
Material
|
114
|
994905589096
|
Bijender S Jorawar M.P.Majra
|
994905589096_63158
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
115
|
995272830935
|
PAWAN S/O KRISHAN
|
995272830935_33632
|
HDFC
|
HDFC0001968
|
|
|
Material
|
116
|
9992155008
|
KARMVIR BUILDING MATERIAL, DUBALDHAN
|
9992155008_26771
|
Oriental Bank of Commerce
|
ORBC0101293
|
|
|
Material
|
117
|
AADHAAR-53070486
|
VIJAY/ NAVAL SINGH
|
AADHAAR-53070486_26763
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
118
|
ABUPO8609A
|
Ombir Bhupender bamnola
|
RATIONCARD5412017_64657
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
119
|
ADRPO1384P
|
OM SINGH SO SHER SINGH RURIWAS
|
ADRPO1384P_65045
|
State Bank of India
|
SBIN0001351
|
|
|
Material
|
120
|
ADWPY5486F
|
YOGESH KUMAR/ SATNARYAN
|
ADWPY5486F_47394
|
Punjab National Bank
|
PUNB0334600
|
|
|
Material
|
121
|
AFBPL1095G
|
SUNDER LAL S/O BHAGWAN SINGH
|
AFBPL1095G_34104
|
State Bank of India
|
SBIN0001351
|
|
|
Material
|
122
|
AGIPR6658P
|
SATYAVIR CONTRACTOR
|
AGIPR6658P_31761
|
ICICI BANK
|
ICIC0001402
|
|
|
Material
|
123
|
AHBPH4763M
|
Harender S/o Ranbir Singh ( CHHUDANI )
|
AHBPH4763M_38567
|
Punjab National Bank
|
PUNB0151200
|
|
|
Material
|
124
|
AJUPB4475H
|
Surajbhan s Shrichand
|
AJUPB4475H_70707
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
125
|
ALKPJ8584D
|
Jai Kawar s Dayanand Dighal
|
ALKPJ8584D_65997
|
State Bank of India
|
SBIN0003123
|
|
|
Material
|
126
|
ALSPA1628F
|
Ajit so Tarachand hassanpr
|
ALSPA1628F_68200
|
ICICI BANK
|
ICIC0002948
|
|
|
Material
|
127
|
AN 10887401203798
|
RAMESH S/O BAAJ SINGH
|
AN 10887401203798_32567
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
128
|
AN 242523175415
|
ISHWAR S/O HARI RAM
|
AN 242523175415_32566
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
129
|
AN 402149154873
|
BALRAM S/O SH RAMPHAL
|
AN 402149154873_32760
|
Punjab National Bank
|
PUNB0334400
|
|
|
Material
|
130
|
AN 485033222049
|
KRISHAN S/O ROSHAN LAL
|
AN 485033222049_32913
|
Punjab National Bank
|
PUNB0334400
|
|
|
Material
|
131
|
AN 796577160178
|
AJAY S/O DAYANAD
|
AN 796577160178_32602
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
132
|
AN 891070958070
|
LILU S/O SH RAMOTAR
|
AN 891070958070_32762
|
Punjab National Bank
|
PUNB0334400
|
|
|
Material
|
133
|
AN 977295477396
|
POONAM W/O SH JAIDEV
|
AN 977295477396_32763
|
Punjab National Bank
|
PUNB0334400
|
|
|
Material
|
134
|
AOYPK4749Q
|
Ram Kishan s Parbhu Ram Mehrana
|
AOYPK4749Q_58148
|
Central Bank Of India
|
CBIN0280398
|
|
|
Material
|
135
|
APQPK9605L
|
Vinod Kumar S Ram Kawar
|
APQPK9605L_60848
|
HDFC
|
HDFC0000325
|
|
|
Material
|
136
|
APVPB3147B
|
Balram s Umed Dubaldhan.k
|
416759071705_64009
|
ICICI BANK
|
ICIC0004037
|
|
|
Material
|
137
|
ATBPH3143F
|
Hejpal Rameshwer bamnoula
|
ATBPH3143F_66688
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
138
|
AULPP1505C
|
M/S TEHLAN TRADERS
|
AULPP1505C_48642
|
IDBI
|
IBKL0000316
|
|
|
Material
|
139
|
AUTPK5992L
|
Mukesh S/o Bhawar Singh VPO Kilrodh
|
AUTPK5992L_32966
|
ANDHRA BANK
|
ANDB0001784
|
|
|
Material
|
140
|
AUXPV5384M
|
Sombir S/o Ran Singh ( CHHUDANI )
|
AUXPV5384M_38564
|
Punjab National Bank
|
PUNB0151200
|
|
|
Material
|
141
|
AWOPR8605G
|
ROHTAS/ SHRI RAM
|
HR/05/33/018243_24828
|
Punjab National Bank
|
PUNB0129310
|
|
|
Material
|
142
|
AYMPJ5712G
|
Jagbir S Rampat Dubaldhan B
|
370687003525_62158
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
143
|
AYVPK3091N
|
Sanjay Dhare Singh kheri sultan
|
HR20065276
|
Punjab National Bank
|
PUNB0311500
|
|
|
Material
|
144
|
AZQOK2492M
|
Naresh Kumar
|
AZQOK2492M_72502
|
Punjab National Bank
|
PUNB0271000
|
|
|
Material
|
145
|
AZXPP2830K
|
Bhompal Babra
|
AZXPP2830K_72040
|
Punjab National Bank
|
PUNB0220200
|
|
|
Material
|
146
|
BCJPC5795E
|
Sukhchain S/o Om Parkash ( Chhudani )
|
BCJPC5795E_38577
|
Punjab National Bank
|
PUNB0151200
|
|
|
Material
|
147
|
BCKPJ7699M
|
Joginder so sukhbir goyla mistri
|
BCKPJ7699M_71573
|
HDFC
|
HDFC0003616
|
|
|
Material
|
148
|
BCMPR8033D
|
Rajpal SO Jai Narayan MAJRI
|
BCMPR8033D_52093
|
State Bank of India
|
SBIN0011869
|
|
|
Material
|
149
|
BEBPS1431M
|
DEEPAK TRADERS
|
BEBPS1431M_48641
|
IDBI
|
IBKL0000316
|
Exempted and Approved
|
|
Material
|
150
|
BGW0834333
|
Ravinder
|
BGW0834333_24881
|
Punjab National Bank
|
PUNB0336200
|
|
|
Material
|
151
|
BKQ 1016351
|
DHARMENDER S/o HARIKISHAN
|
BKQ 1016351_46478
|
Punjab National Bank
|
PUNB0311500
|
|
|
Material
|
152
|
BKQ 1218577
|
SANJAY S/O HOSHIYARO
|
BKQ 1218577_45563
|
Dena Bank
|
BKDN0731324
|
|
|
Material
|
153
|
BKQ 1219062
|
DILAWAR S/o HARI SINGH
|
BKQ 1219062_45557
|
Punjab National Bank
|
PUNB0336900
|
|
|
Material
|
154
|
BKQ 1254192
|
SUKHBIR S/o PAHLAD
|
BKQ 1254192_45324
|
Punjab National Bank
|
PUNB0311500
|
|
|
Material
|
155
|
BKQ 1273515
|
GHANSHAYAM S.off LAXMI NARAYAN SALHAWAS
|
BKQ1273515_58497
|
Punjab National Bank
|
PUNB0311500
|
|
|
Material
|
156
|
BKQ 1303924
|
YOGENDER S/o DEVIRAM
|
BKQ 1303924_45555
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
157
|
BKQ 1305614
|
PRADEEP S.o RAMKISHAN
|
BKQ 1305614_50434
|
Punjab National Bank
|
PUNB0311500
|
|
|
Material
|
158
|
BKQ 1307750
|
SURENDER S.o RAM PRASHAD
|
BKQ 1307750_51933
|
Punjab National Bank
|
PUNB0311500
|
|
|
Material
|
159
|
BKQ 1307842
|
BILLU S/O KATAR SINGH
|
BKQ 1307842_39612
|
Punjab National Bank
|
PUNB0311500
|
|
|
Material
|
160
|
BKQ 1339654
|
Pardeep Kumar S.off Jai Singh Nogaonwa
|
BKQ1339654_58514
|
State Bank of India
|
SBIN0001351
|
|
|
Material
|
161
|
BKQ 1464122
|
RAJPAL So BASTI RAM
|
BKQ 1464122_49814
|
Punjab National Bank
|
PUNB0311500
|
|
|
Material
|
162
|
BKQ/1322817
|
RAJKARN S/O RATTAN SINGH P/O DHALANWAS
|
BKQ/1322817_42549
|
AXIS BANK
|
UTIB0001835
|
|
|
Material
|
163
|
BKQ00909820
|
SATAYWAN / KAWAR SINGH
|
BKQ00909820_25146
|
Punjab National Bank
|
PUNB0336900
|
|
|
Material
|
164
|
BKQ0871822
|
DHARMPAL S/O KEHAR SINGH
|
BKQ0871822_31434
|
IDBI
|
IBKL0000751
|
|
|
Material
|
165
|
BKQ0874073
|
JITENDER S/O SANTRAM
|
BKQ0874073_25604
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
166
|
BKQ0877290
|
DHARMINDER S/O RAMKUMAR P/O SASROLI
|
BKQ0877290_44835
|
Punjab National Bank
|
PUNB0224000
|
|
|
Material
|
167
|
BKQ0880005
|
ATTAR S/O ISHWER
|
BKQ0880005_33277
|
Punjab National Bank
|
PUNB0224000
|
|
|
Material
|
168
|
BKQ0890137
|
Ramsharan / HEERA LAL
|
BKQ0890137_24509
|
Punjab National Bank
|
PUNB0311500
|
|
|
Material
|
169
|
BKQ0890152
|
RAMCHANDER / HEERA LAL
|
BKQ0890152_24600
|
Punjab National Bank
|
PUNB0311500
|
|
|
Material
|
170
|
BKQ0890798
|
SATBIR S.of NANHAD
|
BKQ0890798_53111
|
Punjab National Bank
|
PUNB0311500
|
|
|
Material
|
171
|
BKQ0891127
|
NAVEEN / BIRSINGH
|
BKQ0891127_24590
|
Punjab National Bank
|
PUNB0311500
|
|
|
Material
|
172
|
BKQ0901785
|
SHAMSHER S/O CHANDRAM
|
BKQ0901785_33625
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
173
|
BKQ0902577
|
KARAMBIR So RAMSWAROOP AMDAL SHAHPUR
|
BKQ0902577_55831
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
174
|
BKQ0902619
|
BISHAN KUMAR So RANJIT SINGH MUNDSA
|
BKQ0902619_55837
|
ICICI BANK
|
ICIC0001402
|
|
|
Material
|
175
|
BKQ0903286
|
RAJESH S/O PARTAP SINGH
|
BKQ0903286_33291
|
IDBI
|
IBKL0000751
|
|
|
Material
|
176
|
BKQ0903287
|
JAGAT SINGH S/O MANJEET SINGH BIROR
|
BKQ0903287_37968
|
State Bank of India
|
SBIN0001351
|
|
|
Material
|
177
|
BKQ0903288
|
RAJ KUMAR S/O PARTAP SINGH
|
BKQ0903288_37969
|
State Bank of India
|
SBIN0001351
|
|
|
Material
|
178
|
BKQ0903799
|
SATYAWAN S/O SUMER SINGH P/O MUNDSA
|
BKQ0903799_48698
|
IDBI
|
IBKL0000751
|
|
|
Material
|
179
|
BKQ0904292
|
SURESH KUMAR S/O SHER SINGH MUNDSA
|
BKQ0904292_45640
|
IDBI
|
IBKL0000751
|
|
|
Material
|
180
|
BKQ0904680
|
VINEY S/O RAM NARAYAN
|
BKQ0904680_25605
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
181
|
BKQ0904987
|
RAJESH S/O MATU RAM KHORDA
|
BKQ0904987_31460
|
Oriental Bank of Commerce
|
ORBC0100293
|
|
|
Material
|
182
|
BKQ0909820
|
SATYWAN / BABAR SINGH
|
BKQ0909820_24601
|
Punjab National Bank
|
PUNB0336900
|
|
|
Material
|
183
|
BKQ0920447
|
JAI BALA JI BUILDING MATIRIAL SUPPLAIR KOSLI
|
BKQ0920447_25593
|
Punjab National Bank
|
PUNB0694100
|
|
|
Material
|
184
|
BKQ0925727
|
RAMNIWAS / RAM SINGH
|
BKQ0925727_24184
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
185
|
BKQ0925974
|
BHOOP SINGH/ RAMKISHAN
|
BKQ0925974_24183
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
186
|
BKQ0926112
|
MUKESH KUMAR / RAJKARAN
|
BKQ0926112_25421
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
187
|
BKQ0926212
|
MUKESH KUMAR / RAJKARAN
|
BKQ0926212_24445
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
188
|
BKQ0942516
|
YADRAM / HOSHIYAR SINGH
|
BKQ0942516_24842
|
Punjab National Bank
|
PUNB0334400
|
|
|
Material
|
189
|
BKQ0951186
|
SOMBIR S/O OMPARKASH-RURIAWAS
|
BKQ0951186_38453
|
District Central Cooperative Bank
|
UTIB0JCCB01
|
|
|
Material
|
190
|
BKQ0951871
|
KRISHAN S/O KALI RAM PO NOGAON
|
BKQ0951871_47225
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
191
|
BKQ0958421
|
SUNIL KUMAR S/O VIJAY SINGH P/O LADAIN
|
BKQ0958421_46536
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
192
|
BKQ0958629
|
JOGENDER / ROOPCHAND
|
BKQ0958629_29120
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
193
|
BKQ0958918
|
MAHAVIR SINGH S/O KARRAN SINGH P/O LADAIN
|
BKQ0958918_46544
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
194
|
BKQ0960658
|
UMED SINGH SO KITAB SINGH PO HAMAUPUR
|
BKQ0960658_49538
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
195
|
BKQ0960666
|
VIRENDER S/O PRAKASH P/O LADAIN
|
BKQ0960666_46540
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
196
|
BKQ1000793
|
JAI KISHAN SO MANGE RAM PO DHALANWAS
|
BKQ1000793_53626
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
197
|
BKQ1003219
|
ANIL S/O SHYAM PO NOGAON
|
BKQ1003219_47227
|
State Bank of India
|
SBIN0001351
|
|
|
Material
|
198
|
BKQ1005305
|
KULDEEP S/O OMPARKASH-RURIAWAS
|
BKQ1005305_38454
|
State Bank of India
|
SBIN0001351
|
|
|
Material
|
199
|
BKQ1015734
|
DABAS BUILDING MATERIAL
|
BKQ1015734_24222
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
200
|
BKQ10935841
|
SANJAY S/O RAMKISHAN AKHERI
|
BKQ10935841_32278
|
Punjab National Bank
|
PUNB0739600
|
|
|
Material
|
201
|
BKQ1132893
|
RAMPAL / BHOM SINGH
|
BKQ1132893_24446
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
202
|
BKQ1176932
|
AJAY / DEEP CHAND
|
BKQ1176932_25413
|
Punjab National Bank
|
PUNB0311500
|
|
|
Material
|
203
|
BKQ1215110
|
VINOD S/O SUBH RAM P/O RURIAWAS
|
BKQ1215110_45378
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
204
|
BKQ1215961
|
CHANDER PARKASH
|
BKQ1215961_25440
|
State Bank of India
|
SBIN0001351
|
|
|
Material
|
205
|
BKQ1223346
|
INDERJEET S/O SHRI KRISHAN
|
BKQ1223346_28898
|
IDBI
|
IBKL0000751
|
|
|
Material
|
206
|
BKQ1254861
|
AJIT S/O HOSHIYAR
|
BKQ1254861_33276
|
Punjab National Bank
|
PUNB0224000
|
|
|
Material
|
207
|
BKQ1263045
|
MINTU KUMAR So OMPRAKASH AMDAL SHAPUR
|
BKQ1263045_55830
|
Punjab National Bank
|
PUNB0739600
|
|
|
Material
|
208
|
BKQ1272947
|
RAJESH DEVI WO NARESH KUMAR PO HAMAUPUR
|
BKQ1272947_49520
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
209
|
BKQ1273176
|
VED PARKASH S/O SATYANARAYAN
|
BKQ1273176_28902
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
210
|
BKQ1283514
|
Lakhiram/KIshori Lal
|
BKQ1283514_32074
|
Punjab National Bank
|
PUNB0311500
|
|
|
Material
|
211
|
BKQ1284629
|
RAJPAL / SAHBRAM
|
BKQ1284629_25244
|
Punjab National Bank
|
PUNB0311500
|
|
|
Material
|
212
|
BKQ1284751
|
JITENDER / LAL SINGH
|
BKQ1284751_25247
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
213
|
BKQ1306703
|
SUNDER S/O MUNSHI RAM
|
BKQ1306703_32584
|
Punjab National Bank
|
PUNB0311500
|
|
|
Material
|
214
|
BKQ1307008
|
RAJESH / RAMNARAYAN
|
BKQ1307008_25365
|
Punjab National Bank
|
PUNB0311500
|
|
|
Material
|
215
|
BKQ1307081
|
SATAYPAL / RAMOTAR
|
BKQ1307081_24706
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
216
|
BKQ1321074
|
BIJENDER S/O TASHVIR SINGH
|
BKQ1321074_33927
|
Punjab National Bank
|
PUNB0224000
|
|
|
Material
|
217
|
BKQ1322197
|
ARJUN SO GIRDHARI PO DHALANWAS
|
BKQ1322197_53368
|
State Bank of India
|
SBIN0051229
|
|
|
Material
|
218
|
BKQ1322759
|
JAGAR SINGH S/O BHOOP SINGH P/O DHALANWAS
|
BKQ1322759_42559
|
Punjab National Bank
|
PUNB0224000
|
|
|
Material
|
219
|
BKQ1323096
|
JAGBIR S/O PARTAP SINGH P/O DHALANWAS
|
BKQ1323096_42557
|
Punjab National Bank
|
PUNB0224000
|
|
|
Material
|
220
|
BKQ1323187
|
BALWAN SINGH SO SUMER SINGH PO DHALANWAS
|
BKQ1323187_53370
|
Punjab National Bank
|
PUNB0224000
|
|
|
Material
|
221
|
BKQ1323849
|
CHANDERBHAN S/O CHANDGI RAM P/O DHALANWAS
|
BKQ1323849_42552
|
Punjab National Bank
|
PUNB0224000
|
|
|
Material
|
222
|
BKQ1339654
|
PRADEEP KUMAR S/O JAI SINGH PO NOGAON
|
BKQ1339654_47226
|
State Bank of India
|
SBIN0001351
|
|
|
Material
|
223
|
BKQ1353077
|
RAJESH S/O SUBHACHAND PO KALIAWAS
|
BKQ1353077_45657
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
224
|
BKQ1353093
|
DINESH S/O JAGDEV
|
BKQ1353093_26577
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
225
|
BKQ1368273
|
MANOJ KUMAR / DESRAJ
|
BKQ1368273_25253
|
Punjab National Bank
|
PUNB0739600
|
|
|
Material
|
226
|
BKQ1371772
|
ASHOK S/O HARI SINGH
|
BKQ1371772_25603
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
227
|
BKQ1372812
|
INDERVES / RAMSINGH
|
BKQ1372812_24707
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
228
|
BKQ1392653
|
DINESH S/O KUNDAN LAL
|
BKQ1392653_28906
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
229
|
BKQ1394618
|
INDERWESH / DHUP SINGH
|
BKQ1394618_24594
|
Punjab National Bank
|
PUNB0311500
|
|
|
Material
|
230
|
BKQ1417070
|
INDERWASH/ AMAR SINGH
|
BKQ1417070_25367
|
Punjab National Bank
|
PUNB0311500
|
|
|
Material
|
231
|
BKQ1417229
|
NARESH S/O JUGLAL P/O KALIAWAS
|
BKQ1417229_45660
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
232
|
BKQ1417294
|
DHARMBIR S/O JAGDEV PO NOGAON
|
BKQ1417294_47224
|
Punjab National Bank
|
PUNB0224000
|
|
|
Material
|
233
|
BKQ1423383
|
CHANDER PARKASH
|
BKQ1423383_25438
|
State Bank of India
|
SBIN0001351
|
|
|
Material
|
234
|
BKQ1424076
|
SANJAY / OMPARKASH
|
BKQ1424076_24705
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
235
|
BKQ1465822
|
JAI PAL S/O NATHU RAM
|
BKQ1465822_32851
|
Punjab National Bank
|
PUNB0311500
|
|
|
Material
|
236
|
BKQ1552140
|
RAJU S/O SHAMSHER
|
BKQ1552140_25168
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
237
|
BMKPS8420H
|
Yeshbir Ramrattan Bamnoula
|
RATIONCARD5410_64644
|
Canara Bank
|
CNRB0003233
|
|
|
Material
|
238
|
BNTPA9586J
|
Ashok kumar so Bani singh silana
|
BNTPA9586J_68127
|
Punjab National Bank
|
PUNB0009010
|
|
|
Material
|
239
|
BNVPR9200E
|
RAHUL
|
BNVPR9200E_66811
|
HDFC
|
HDFC0003846
|
|
|
Admin
|
240
|
BOBPM8361A
|
BALA JI BUILDING MATERIAL
|
BOBPM8361A_54442
|
AXIS BANK
|
UTIB0002342
|
|
|
Material
|
241
|
BOYPK4938J
|
Satish dharmpal bamnola
|
RATIONCARD4102145_64648
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
242
|
BPIPJ7708G
|
JAGBIR SAFIPUR
|
HR/05/33/276016_49707
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
243
|
BQK 1424134
|
SOMBIR / RAGBIR
|
BQK 1424134_25363
|
Punjab National Bank
|
PUNB0311500
|
|
|
Material
|
244
|
BRAPD6062P
|
Khush Dev s/o Tara chand(Raiya)
|
BRAPD6062P_45466
|
State Bank of India
|
SBIN0004735
|
|
|
Material
|
245
|
BRHPA3582N
|
Amit S/o Hansraj ( CHHUDANI )
|
BRHPA3582N_38560
|
Punjab National Bank
|
PUNB0151200
|
|
|
Material
|
246
|
BRQ1257245
|
VIRENDER S/0 MANGE RAM
|
BRQ1257245_31882
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
247
|
BSD45605/08
|
SUDHIR KUMAR S SUKHBIR BEHARANA G
|
BSD4560508_56710
|
Oriental Bank of Commerce
|
ORBC0100043
|
|
|
Material
|
248
|
BSD47941/08/09
|
NAVEEN KUMAR S RANBIR SINGH BEHRANA G
|
BSD479410809_56707
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
249
|
BSPPJ6748A
|
Jaidev S Shishpal Madana Khurd
|
BSPPJ6748A_56757
|
AXIS BANK
|
UTIB0000717
|
|
|
Material
|
250
|
BUCPK9765R
|
Vijay S/o Jaidev ( CHHUDANI )
|
BUCPK9765R_38574
|
Punjab National Bank
|
PUNB0151200
|
|
|
Material
|
251
|
BUKPK8786L
|
Pardeep Hassanpur
|
BUKPK8786L_72032
|
Union Bank of India
|
UBIN0935000
|
|
|
Material
|
252
|
BVIPK5010J
|
Anil S/o Kartar Singh ( CHHUDANI )
|
BVIPK5010J_38571
|
Punjab National Bank
|
PUNB0151200
|
|
|
Material
|
253
|
BVNPS5212D
|
Baljeet Singh
|
2761990406_61890
|
Punjab National Bank
|
PUNB0334600
|
|
|
Material
|
254
|
BXBPK6676K
|
Rajesh so mahipal rudiyawas
|
BXBPK6676K_71569
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
255
|
BXNPV3918F
|
Vikash s Om Parkash.Safipur
|
339599017999_64352
|
Punjab National Bank
|
PUNB0739300
|
|
|
Material
|
256
|
BYJPR3502C
|
MANGE RAM so UMRAO SINGH RUDIYAWAS
|
BYJPR3502C_71570
|
State Bank of India
|
SBIN0001351
|
|
|
Material
|
257
|
BZDPK2880B
|
NEERAJ/ CHHATARPAL
|
BZDPK2880B_26260
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
258
|
CAGPM5973A
|
MANJEET/ JAI SINGH
|
CAGPM5973A_31304
|
Punjab National Bank
|
PUNB0739300
|
|
|
Material
|
259
|
CCYPP1364E
|
Vijaypal s Jaiparkash Safipur
|
364906520368_61878
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
260
|
CEXPK7826R
|
Ravinder jaibhagwan bamnoula
|
RATIONCARD451023_64646
|
State Bank of India
|
SBIN0011869
|
|
|
Material
|
261
|
CEXPN6267D
|
NITIN HASSANPUR
|
CEXPN6267D_71997
|
UCO Bank
|
UCBA0002145
|
|
|
Material
|
262
|
CGSPN4753R
|
Neelam w Satish Safipur
|
CGSPN4753R_66562
|
Punjab National Bank
|
PUNB0739300
|
|
|
Material
|
263
|
CHR/05/36/432374
|
Ram Chander/Gheesu
|
CHR/05/36/432374_24868
|
Punjab National Bank
|
PUNB0059400
|
|
|
Material
|
264
|
CHRPT2692F
|
Tejpal kapoor khugai
|
CHRPT2692F_66593
|
Punjab National Bank
|
PUNB0195810
|
|
|
Material
|
265
|
CMNPN7160D
|
Neelam wo Satish Majra B.
|
CMNPN7160D_66045
|
Punjab National Bank
|
PUNB0178010
|
|
|
Material
|
266
|
CNKPS1341H
|
Surender so Ramparsad matan
|
CNKPS1341H_71558
|
AXIS BANK
|
UTIB0002399
|
|
|
Material
|
267
|
COOPS1868C
|
Sumer singh attar singh bamnola
|
RATIONCARD51041_64647
|
Punjab National Bank
|
PUNB0059400
|
|
|
Material
|
268
|
CQWPB8448K
|
JAI BHAGWAN so RATTAN SINGH
|
CQWPB8448K_71571
|
HDFC
|
HDFC0004016
|
|
|
Material
|
269
|
CRFPK3929Q
|
DINESH SO PEERDAN HASSANPUR
|
CRFPK3929Q_68201
|
Punjab National Bank
|
PUNB0057700
|
|
|
Material
|
270
|
CTMPS1172A
|
Shamsher bamnoula
|
RATIONCARD257849_55333
|
Union Bank of India
|
UBIN0561703
|
|
|
Material
|
271
|
CTOPD4099K
|
DEVRAJ HASSANPUR
|
CTOPD4099K_71998
|
Punjab National Bank
|
PUNB0220200
|
|
|
Material
|
272
|
CVXPK7190R
|
AJAY S/O RANBIR(BAMNOLA)
|
RATION 257667_45953
|
Union Bank of India
|
UBIN0911445
|
|
|
Material
|
273
|
DAWPD7742B
|
DHARMENDER HASSANPUR
|
DAWPD7742B_71995
|
Union Bank of India
|
UBIN0935000
|
|
|
Material
|
274
|
DBXPP4584D
|
Parveen so Krishan matan
|
DBXPP4584D_71560
|
Punjab National Bank
|
PUNB0111400
|
|
|
Material
|
275
|
DCJPK9098E
|
SURENDER KUMAR so SHER SHINGH RUDIYAWAS
|
DCJPK9098E_71572
|
State Bank of India
|
SBIN0001351
|
|
|
Material
|
276
|
DCTPK7011K
|
Satan Kumar So Mahabir Singh Vill Bhaproda
|
DCTPK7011K_54501
|
UCO Bank
|
UCBA0002584
|
|
|
Material
|
277
|
DGAPM1819N
|
Motilal s Vidyanand .Safipur
|
DGAPM1819N_66561
|
Punjab National Bank
|
PUNB0739300
|
|
|
Material
|
278
|
DGE0872182
|
NARENDER / RAMESH
|
DGE0872182_24294
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
279
|
DGE0872184
|
Suresh
|
DGE0872184_24293
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
280
|
DGW/0421999
|
Ram Niwas S/o Chhoturam
|
DGW/0421999_25171
|
IDBI
|
IBKL0000751
|
|
|
Material
|
281
|
DGW/0907642
|
Dharm Singh So Bharat singh Chhudani
|
DGW/0907642_49909
|
Punjab National Bank
|
PUNB0151200
|
|
|
Material
|
282
|
DGW/1608918
|
Krishan S/o Nafe
|
DGW/1608918_25163
|
IDBI
|
IBKL0000751
|
|
|
Material
|
283
|
DGW/1609072
|
Sunil S/o Hariom
|
DGW/1609072_25155
|
IDBI
|
IBKL0000751
|
|
|
Material
|
284
|
DGW0121500
|
MANJEET/ RAJ SINGH
|
DGW0121500_24238
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
285
|
DGW0826990
|
ASHOK ( SHAHPUR )
|
DGW0826990_33252
|
District Central Cooperative Bank
|
UTIB0JCCB01
|
|
|
Material
|
286
|
DGW0829689
|
Vikash S/o Sube Singh VPO Munimpur
|
DGW0829689_32839
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
287
|
DGW0830190
|
Maninader / Sube Singh
|
DGW0830190_24234
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
288
|
DGW0831933
|
Vedpal / Dharmvir
|
DGW0831933_24849
|
CORPORATION BANK
|
CORP0001144
|
|
|
Material
|
289
|
DGW0832162
|
Sudesh / Ram Singh
|
DGW0832162_24851
|
CORPORATION BANK
|
CORP0001144
|
|
|
Material
|
290
|
DGW0836873
|
Sarpanch Kharman
|
DGW0836873_33250
|
IDBI
|
IBKL0000316
|
|
|
Material
|
291
|
DGW0836973
|
Sarpanch Kharman
|
DGW0836973_32547
|
IDBI
|
IBKL0000316
|
|
|
Material
|
292
|
DGW0837286
|
Dharmender S/o Ram kumar
|
DGW0837286_31211
|
IDBI
|
IBKL0000316
|
|
|
Material
|
293
|
DGW0842427
|
Deshwal Building Material Supllier
|
DGW0842427_25870
|
Punjab National Bank
|
PUNB0151200
|
|
|
Material
|
294
|
DGW0851147
|
RAJPAL / JAILAL
|
DGW0851147_24213
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
295
|
DGW0871954
|
Ishwar S/o Lakhjit VPO Kutani
|
DGW0871954_32200
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
296
|
DGW0871962
|
Tilak Raj S/o Bir Singh VPO Kutani
|
DGW0871962_32202
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
297
|
DGW0872000
|
JITENDER / MAHAVIR
|
DGW0872000_24297
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
298
|
DGW0872002
|
RAJENDER / JAICHAND
|
DGW0872002_24296
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
299
|
DGW0872003
|
BIJENDER / PADAM
|
DGW0872003_24298
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
300
|
DGW0872184
|
Suresh S/o Amrit VPO Nangla
|
DGW0872184_32616
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
301
|
DGW0873420
|
Bunti / Ajit Nangla
|
DGW0873420_30862
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
302
|
DGW0873422
|
BANTI / AJIT
|
DGW0873422_24301
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
303
|
DGW0873500
|
Sombir / Ramkran Nangla
|
DGW0873500_30864
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
304
|
DGW0873505
|
Sombir / Ramkaran
|
DGW0873505_24796
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
305
|
DGW0875740
|
Bijender ( MUNDAKHER )
|
DGW0875740_33210
|
Punjab National Bank
|
PUNB0059400
|
|
|
Material
|
306
|
DGW08766292
|
Sunil ( Mundakhera )
|
DGW08766292_47611
|
State Bank of India
|
SBIN0011869
|
|
|
Material
|
307
|
DGW0877639
|
Bijender ishmailpur
|
DGW0877639_33176
|
Punjab National Bank
|
PUNB0678300
|
|
|
Material
|
308
|
DGW0897793
|
Naresh S/o Balbir VPO Yakubpur
|
DGW0897793_33246
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
309
|
DGW0897967
|
Jagbir Ramkishan yakubpur
|
DGW0897967_59320
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
310
|
DGW0898999
|
SATAYWAN RANDHIR
|
DGW0898999_59321
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
311
|
DGW0904482
|
GAINENDER KHARHAR
|
DGW0904482_54663
|
District Central Cooperative Bank
|
UTIB0JCCB01
|
|
|
Material
|
312
|
DGW0907352
|
Rakesh S/o Sultan Singh ( CHHUDANI )
|
DGW0907352_38304
|
Punjab National Bank
|
PUNB0151200
|
|
|
Material
|
313
|
DGW0908095
|
Sunil S/o Parasram ( CHHUDANI )
|
DGW0908095_38569
|
Punjab National Bank
|
PUNB0151200
|
|
|
Material
|
314
|
DGW0908426
|
Manjeet S/o Kartar Singh ( CHHUDANI )
|
DGW0908426_38301
|
Punjab National Bank
|
PUNB0151200
|
|
|
Material
|
315
|
DGW0908889
|
Jai Bhagwan S/o Shri Chand ( CHHUDANI )
|
DGW0908889_38565
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
316
|
DGW0917427
|
Vinod S/o Mahender VPO Bamnola
|
DGW0917427_32903
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
317
|
DGW0919670
|
Sonu / Dharmbir
|
DGW0919670_24188
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
318
|
DGW0960807
|
Vinod Kumar So Malik ram Chhudani
|
DGW0960807_49912
|
Punjab National Bank
|
PUNB0151200
|
|
|
Material
|
319
|
DGW0970202
|
Jagbir
|
DGW0970202_31534
|
Punjab National Bank
|
PUNB0336300
|
|
|
Material
|
320
|
DGW09800466
|
Parvesh / Ramehar
|
DGW09800466_24354
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
321
|
DGW0980250
|
Manjit / Murari
|
DGW0980250_24352
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
322
|
DGW0982660
|
Sumer Singh S/o Patmal VPO Nangla
|
DGW0982660_32617
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
323
|
DGW0985408
|
Ravinder / Jai Bhagwan
|
DGW0985408_24656
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
324
|
DGW0993624
|
Mitarjit/Dayanad
|
DGW0993624_24867
|
Punjab National Bank
|
PUNB0059400
|
|
|
Material
|
325
|
DGW0993634
|
Mitarjit
|
DGW0993634_27848
|
Punjab National Bank
|
PUNB0059400
|
|
|
Material
|
326
|
DGW0999292
|
Pawan Kumar ( BUPNIA )
|
DGW0999292_33233
|
Punjab National Bank
|
PUNB0151200
|
|
|
Material
|
327
|
DGW1004670
|
Sunil Kumar ( Majri )
|
DGW1004670_46404
|
Allahabad Bank
|
ALLA0212352
|
|
|
Material
|
328
|
DGW1311281
|
Kuldeep
|
DGW1311281_31533
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
329
|
DGW1342716
|
Gaj Raj (Fatehpur)
|
DGW1342716_31414
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
330
|
DGW1347160
|
Ishwar / Hansraj
|
DGW1347160_24198
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
331
|
DGW1370766
|
Mohan S/o Jagdish ( CHHUDANI )
|
DGW1370766_38300
|
Punjab National Bank
|
PUNB0151200
|
|
|
Material
|
332
|
DGW1372598
|
DALBIR SINGH So ROHTASH SINGH SILOTHI
|
DGW1372598_54940
|
Punjab National Bank
|
PUNB0336300
|
|
|
Material
|
333
|
DGW1377225
|
Jasvir / Samsher
|
DGW1377225_24863
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
334
|
DGW1386994
|
Satpal / Rameshwar
|
DGW1386994_24199
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
335
|
DGW1407774
|
Monu / Dharmbir Sondhi
|
DGW1407774_27430
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
336
|
DGW1416312
|
Kaptan (DABODA KHURD )
|
DGW1416312_45237
|
ICICI BANK
|
ICIC0002949
|
|
|
Material
|
337
|
DGW1422861
|
Joginder / Mahender
|
DGW1422861_24865
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
338
|
DGW1422864
|
Joginder / Karan Singh
|
DGW1422864_24658
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
339
|
DGW1433101
|
RAJBIR S/O SULTAN SINGH(DADRI TOE)
|
DGW1433101_42600
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
340
|
DGW1433895
|
Ramesh S/o Khemchand VPO Muninpur
|
DGW1433895_33288
|
Punjab National Bank
|
PUNB0220200
|
|
|
Material
|
341
|
DGW1452457
|
Gajraj / Jage ram
|
DGW1452457_24653
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
342
|
DGW1463942
|
Jaibir Singh S/o Gulab Singh ( Chhudani )
|
DGW1463942_38562
|
HDFC
|
HDFC0000325
|
|
|
Material
|
343
|
DGW1484039
|
Sheelakram
|
DGW1484039_30406
|
UCO Bank
|
UCBA0000716
|
|
|
Material
|
344
|
DGW1606763
|
NASIB SINGH S/O RAMDHAN ( BUPNIA )
|
DGW1606763_48541
|
District Central Cooperative Bank
|
UTIB0JCCB01
|
|
|
Material
|
345
|
DGW1607316
|
Surender / Hansraj
|
DGW1607316_24852
|
CORPORATION BANK
|
CORP0001144
|
|
|
Material
|
346
|
DGW8762920
|
Sunil ( MUNDAKHERA )
|
DGW8762920_33211
|
State Bank of India
|
SBIN0011869
|
|
|
Material
|
347
|
DHXPS0198L
|
AJAD SINGH S.o SULTAN SINGH GIRDHARPUR
|
HR0535327056_64523
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
348
|
DKVPB7582N
|
SHRI BHAGWAN KARPA RAM DHOUR
|
DKVPB7582N_66595
|
Yes Bank Ltd.
|
YESB0000574
|
|
|
Material
|
349
|
DL-0920040004038
|
RAJBIR S TARACHAND BEHRANA G
|
DL0920040004038_56706
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
350
|
DL-7720130022533
|
Narender s Chandgi Ram Godhari
|
DL7720130022533_60408
|
Punjab National Bank
|
PUNB0739300
|
|
|
Material
|
351
|
DL/00002398
|
PAWAN s/o SUBE SINGH
|
DL/00002398_24806
|
Oriental Bank of Commerce
|
ORBC0101293
|
|
|
Material
|
352
|
DL/3005/10-11
|
KULDEEP SINGH S KUNDAN BEHRANA G
|
DL30051011_56709
|
AXIS BANK
|
UTIB0002342
|
|
|
Material
|
353
|
DL/3757/1011
|
SUNIL s/o RANBIR
|
DL/3757/1011_24369
|
Punjab National Bank
|
PUNB0739300
|
|
|
Material
|
354
|
DMZPK6995N
|
Rajesh Kumar S/o Parkash ( CHHUDANI )
|
DMZPK6995N_38559
|
AXIS BANK
|
UTIB0000627
|
|
|
Material
|
355
|
DNLPR1372H
|
RAKESH SOMBIR
|
DNLPR1372H_63314
|
Punjab National Bank
|
PUNB0151200
|
|
|
Material
|
356
|
DNTPP2385G
|
Vandana Enterprises
|
DNTPP2385G_64749
|
Punjab National Bank
|
PUNB0694100
|
|
|
Material
|
357
|
DONPD4554L
|
Devi Lal Umed Bamnola
|
RATIONCARD100002_64652
|
HDFC
|
HDFC0004423
|
|
|
Material
|
358
|
DRJPA8131D
|
Aswani Nandal s Ranveer Mehrana
|
DRJPA8131D_58147
|
IDBI
|
IBKL0000751
|
|
|
Material
|
359
|
DSC2091619
|
Somraj S/o Nihal Singh
|
DSC2091619_32858
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
360
|
DSUPB8801D
|
Rohit s Manoj Kumar
|
DSUPB8801D_71740
|
State Bank of India
|
SBIN0001351
|
|
|
Material
|
361
|
DTOPS0224N
|
Jagbir Singh s Bhoop Singh Barhana
|
DTOPS0224N_66002
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
362
|
DUWPK0478K
|
MANJEET KUMAR SILANI KESHO
|
DUWPK0478K_70504
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
363
|
DZL 1709138
|
Mukesh S Tara chand Bakra
|
DZL1709138_58708
|
Punjab National Bank
|
PUNB0334600
|
|
|
Material
|
364
|
DZL05917203
|
Sandeep s/o Dharmbir(Mehrana)
|
DZL05917203_38352
|
Central Bank Of India
|
CBIN0280398
|
|
|
Material
|
365
|
DZL0903500
|
SATISH
|
DZL0903500_24196
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
366
|
DZL0911669
|
RAJU HARWARE & ELECTRICAL, DUBALDHAN
|
DZL0911669_33310
|
Oriental Bank of Commerce
|
ORBC0101293
|
|
|
Material
|
367
|
DZL0922526
|
Tejbir s/o kartar(mahrana)
|
DZL0922526_38350
|
Central Bank Of India
|
CBIN0280398
|
|
|
Material
|
368
|
DZL0933499
|
SANDEEP/ DHARMVEER
|
DZL0933499_39485
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
369
|
DZL0934695
|
VEDPARKASH/ SITA RAM
|
DZL0934695_26399
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
370
|
DZL0935148
|
DEVENDER/ RANBIR
|
DZL0935148_26145
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
371
|
DZL0935882
|
VIRENDER/ BALCHAND
|
DZL0935882_26146
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
372
|
DZL0936101
|
BALWAN s/o MANOHAR
|
DZL0936101_25008
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
373
|
DZL0936427
|
SUNIL/ JAGRAM
|
DZL0936427_26767
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
374
|
DZL0936492
|
JAIPAL / ISHWAR
|
DZL0936492_25016
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
375
|
DZL0956250
|
Chand / Roshan Talao
|
DZL0956250_28125
|
State Bank of India
|
SBIN0010733
|
|
|
Material
|
376
|
DZL0958504
|
Satbir s Rishal Singh Dighal
|
DZL0958504_58306
|
District Central Cooperative Bank
|
UTIB0JCCB01
|
|
|
Material
|
377
|
DZL0967638
|
Arvind / Jagdev Khatiwas
|
DZL0967638_25556
|
HDFC
|
HDFC0000936
|
|
|
Material
|
378
|
DZL0967794
|
SANDEEP KUMAR
|
DZL0967794_36894
|
Union Bank of India
|
UBIN0561703
|
|
|
Material
|
379
|
DZL0968818
|
Ramchander / Rajpal Khatiwash
|
DZL0968818_31159
|
Indian Bank
|
IDIB000J031
|
|
|
Material
|
380
|
DZL0969873
|
JITENDER/ KARAN SINGH
|
DZL0969873_48002
|
District Central Cooperative Bank
|
UTIB0JCCB01
|
|
|
Material
|
381
|
DZL0970715
|
VIKASH/ RAMPHAL
|
DZL0970715_26043
|
Oriental Bank of Commerce
|
ORBC0101293
|
|
|
Material
|
382
|
DZL0978825
|
JOGENDER/ SATBIR
|
DZL0978825_26765
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
383
|
DZL1009968
|
BALDEVA/ RAM NARAIN
|
DZL1009968_48127
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
384
|
DZL1016807
|
MUKESH/ RAMKANWAR
|
DZL1016807_27702
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
385
|
DZL1031657
|
DINESH/ JAI PARKASH
|
DZL1031657_36262
|
State Bank of India
|
SBIN0050503
|
|
|
Material
|
386
|
DZL1031715
|
CHITRANJAN
|
DZL1031715_26364
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
387
|
DZL1031772
|
RAMBIR/ GOBIND
|
DZL1031772_26367
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
388
|
DZL1031780
|
DILBAG
|
DZL1031780_24047
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
389
|
DZL1031830
|
HARIOM/ OMPARKASH
|
DZL1031830_26369
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
390
|
DZL1032044
|
SANTRAM/ MAHENDER SINGH
|
DZL1032044_36257
|
Punjab National Bank
|
PUNB0334600
|
|
|
Material
|
391
|
DZL1032606
|
NARENDER
|
DZL1032606_24203
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
392
|
DZL1033018
|
AJAYKANWAR
|
DZL1033018_24200
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
393
|
DZL1033927
|
SURENDER/ DARIYA
|
DZL1033927_45851
|
State Bank of India
|
SBIN0002378
|
|
|
Material
|
394
|
DZL1040237
|
SANJAY s/o MEER SINGH
|
DZL1040237_24264
|
Oriental Bank of Commerce
|
ORBC0101293
|
|
|
Material
|
395
|
DZL1043280
|
SURENDER MATE
|
DZL1043280_39581
|
Punjab National Bank
|
PUNB0334600
|
|
|
Material
|
396
|
DZL1043660
|
JAIBHAGWAN/UDAY SINGH
|
DZL1043660_42674
|
Indian Bank
|
IDIB000J031
|
|
|
Material
|
397
|
DZL1046531
|
JITENDER/ DHARMPAL
|
DZL1046531_26047
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
398
|
DZL1050913
|
BIJENDER s/o MURARI
|
DZL1050913_24366
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
399
|
DZL1052612
|
SATYA PARKASH s/o UDE SINGH
|
DZL1052612_24454
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
400
|
DZL1053206
|
JOGINDER SINGH/ SAMUNDER
|
DZL1053206_37931
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
401
|
DZL1081595
|
DHARMENDER(BAKRA)
|
DZL1081595_36468
|
Punjab National Bank
|
PUNB0334600
|
|
|
Material
|
402
|
DZL1081769
|
BIJENDER(BAKRA)
|
DZL1081769_24207
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
403
|
DZL1081991
|
BIJENDER s/o LAKHI RAM
|
DZL1081991_25184
|
Oriental Bank of Commerce
|
ORBC0101293
|
|
|
Material
|
404
|
DZL10912253
|
KRISHAN / TEK RAM
|
DZL10912253_25223
|
Oriental Bank of Commerce
|
ORBC0101293
|
|
|
Material
|
405
|
DZL1097740
|
BIJENDER s/o ATTAR SINGH
|
DZL1097740_25006
|
Oriental Bank of Commerce
|
ORBC0101293
|
|
|
Material
|
406
|
DZL1098789
|
VIJAY KUMAR
|
DZL1098789_49709
|
Canara Bank
|
CNRB0003233
|
|
|
Material
|
407
|
DZL1100478
|
PARVINDER (MATE)
|
DZL1100478_24591
|
Punjab National Bank
|
PUNB0739300
|
|
|
Material
|
408
|
DZL1110527
|
MANOJ/ DHAJJA
|
DZL1110527_26147
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
409
|
DZL1110592
|
DINESH/ DHARMPAL
|
DZL1110592_46247
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
410
|
DZL1110956
|
RAJ KUMAR/BHAI RAM
|
DZL1110956_46246
|
Dena Bank
|
BKDN0731324
|
|
|
Material
|
411
|
DZL1118116
|
Naresh / Lalaram Khatiwash
|
DZL1118116_31157
|
State Bank of India
|
SBIN0010733
|
|
|
Material
|
412
|
DZL1118132
|
Dharmpal / Sher Singh Khatiwash
|
DZL1118132_31158
|
Union Bank of India
|
UBIN0561703
|
|
|
Material
|
413
|
DZL1127695
|
DEEPAK
|
DZL1127695_50345
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
414
|
DZL1130814
|
SHARDA
|
DZL1130814_24448
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
415
|
DZL1136555
|
MAHENDER s/o RAM KUMAR
|
DZL1136555_24786
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
416
|
DZL1138658
|
DALBIR/ HOSHIYAR
|
DZL1138658_26040
|
Oriental Bank of Commerce
|
ORBC0101780
|
|
|
Material
|
417
|
DZL1146133
|
RANBIR/ RAGHBIR
|
DZL1146133_47489
|
Oriental Bank of Commerce
|
ORBC0100043
|
|
|
Material
|
418
|
DZL1149137
|
JAGAT/ OMPARKASH
|
DZL1149137_48001
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
419
|
DZL1150804
|
Sunil
|
DZL1150804_25762
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
420
|
DZL1151620
|
SURENDER SINGH/ RANDHIR SINGH
|
DZL1151620_47999
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
421
|
DZL1154061
|
RAJPAL s/o DALEL
|
DZL1154061_24801
|
Oriental Bank of Commerce
|
ORBC0101293
|
|
|
Material
|
422
|
DZL1156645
|
HARI KESH s/o RAMESH
|
DZL1156645_25007
|
Oriental Bank of Commerce
|
ORBC0101293
|
|
|
Material
|
423
|
DZL1157569
|
KARMBIR/ JAIPARKASH
|
DZL1157569_25969
|
Oriental Bank of Commerce
|
ORBC0101780
|
|
|
Material
|
424
|
DZL1158187
|
PARHLAD/ BHALLE RAM
|
DZL1158187_26366
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
425
|
DZL1158310
|
MUKESH/CHANDER
|
DZL1158310_37855
|
Punjab National Bank
|
PUNB0334600
|
|
|
Material
|
426
|
DZL1158328
|
VAZIR KUMAR/ JAI BHAGWAN
|
DZL1158328_31862
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
427
|
DZL1160845
|
SATISH s/o TEJ SINGH
|
DZL1160845_24375
|
Punjab National Bank
|
PUNB0739300
|
|
|
Material
|
428
|
DZL1163634
|
HEMANT/ PARTAP
|
DZL1163634_25678
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
429
|
DZL1164318
|
RAJINDER SINGH/JAI LAL
|
DZL1164318_37936
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
430
|
DZL1164607
|
BHAGWAN SINGH s/o SULTAN SINGH
|
DZL1164607_24449
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
431
|
DZL1165059
|
SARLA
|
DZL1165059_24424
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
432
|
DZL1166529
|
MUKESH s/o RAMKISHAN
|
DZL1166529_24451
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
433
|
DZL1173582
|
TARIF/ JOHRI
|
DZL1173582_26766
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
434
|
DZL1175652
|
SANDEEP/BALBIR
|
DZL1175652_46248
|
Indian Bank
|
IDIB000J031
|
|
|
Material
|
435
|
DZL1177484
|
KRISHAN/ SUBE SINGH
|
DZL1177484_31733
|
Oriental Bank of Commerce
|
ORBC0101293
|
|
|
Material
|
436
|
DZL1186501
|
MUKESH/ LAXMI NARYAN
|
DZL1186501_36256
|
Punjab National Bank
|
PUNB0334600
|
|
|
Material
|
437
|
DZL1186592
|
RAJESH/ RAMNIWAS
|
DZL1186592_36261
|
Oriental Bank of Commerce
|
ORBC0101293
|
|
|
Material
|
438
|
DZL1387711
|
JAIVIR/ RAGHBIR
|
DZL1387711_47487
|
District Central Cooperative Bank
|
UTIB0JCCB01
|
|
|
Material
|
439
|
DZL1388578
|
SATISH/ SADHU RAM
|
DZL1388578_47852
|
AXIS BANK
|
UTIB0002342
|
|
|
Material
|
440
|
DZL1392067
|
JAIBHAGWAN DIMANA
|
DZL1392067_37851
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
441
|
DZL1584226
|
ROHTAS
|
DZL1584226_24792
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
442
|
DZL1589514
|
RAJENDER/RAMKISHAN
|
DZL1589514_47076
|
Oriental Bank of Commerce
|
ORBC0101293
|
|
|
Material
|
443
|
DZL1632892
|
DEVENDER s/o JIT SINGH
|
DZL1632892_24425
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
444
|
DZL1634146
|
SANDEEP KUMAR/ JAIBHAGWAN
|
DZL1634146_47851
|
AXIS BANK
|
UTIB0002342
|
|
|
Material
|
445
|
DZL1634682
|
HARI DARSHAN
|
DZL1634682_24204
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
446
|
DZL1643923
|
RAJESH s/oPREM CHAND
|
DZL1643923_24268
|
Oriental Bank of Commerce
|
ORBC0101293
|
|
|
Material
|
447
|
DZL1655422
|
Sombir S Ramesh Chand Bakra
|
DZL1655422_58710
|
Punjab National Bank
|
PUNB0334600
|
|
|
Material
|
448
|
DZL1661321
|
MANISH(MATE)
|
DZL1661321_24226
|
Oriental Bank of Commerce
|
ORBC0101293
|
|
|
Material
|
449
|
DZL1662626
|
KRISHAN s/o SHISHPAL
|
DZL1662626_24265
|
Oriental Bank of Commerce
|
ORBC0101293
|
|
|
Material
|
450
|
DZL1711696
|
SANDEEP/ RAMKUMAR
|
DZL1711696_26044
|
Oriental Bank of Commerce
|
ORBC0101780
|
|
|
Material
|
451
|
EAFPD1972M
|
Suresh Devi bamnoula
|
RATIONCARD5412_64645
|
Indian Bank
|
IDIB000J031
|
|
|
Material
|
452
|
ECPPP0478A
|
Pawan s Rajender Dighal
|
HR20066231
|
Punjab National Bank
|
PUNB0004310
|
|
|
Material
|
453
|
EIPPK1044F
|
Rakesh s Laxminarayan Dubaldhan
|
453236941812_60487
|
Punjab National Bank
|
PUNB0129310
|
|
|
Material
|
454
|
EJQPK3898M
|
Amit kapoor fortpura
|
RATIONCARD14100211_64833
|
State Bank of India
|
SBIN0001351
|
|
|
Material
|
455
|
EKHPP9697F
|
PARVEEN SO OM SINGH RURIWAS
|
EKHPP9697F_65046
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
456
|
EKPPS1302N
|
SUDHIR ELECTRIC WORKS, BERI
|
EKPPS1302N_36312
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
457
|
EKUPK8596K
|
Anil so Omparkash Matan
|
EKUPK8596K_71557
|
Punjab National Bank
|
PUNB0111400
|
|
|
Material
|
458
|
ELDPS1416Q
|
BABA HARI DASS TRADERS near gudha Flyover
|
ELDPS1416Q_45849
|
Bank of Baroda
|
BARB0JHAJJA
|
|
|
Material
|
459
|
EMIPS7809P
|
Sandeep so Balbir singh Silana
|
EMIPS7809P_68126
|
HDFC
|
HDFC0000936
|
|
|
Material
|
460
|
ENDL/HR-63/3775/20
|
AMIT SAFIPUR
|
ENDL/HR-63/3775/20_49708
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
461
|
EQBPM3795R
|
Mohit s Umed Godhari
|
EQBPM3795R_71744
|
Union Bank of India
|
UBIN0817848
|
|
|
Material
|
462
|
EVQPS5870D
|
Sanjay S/o Randhir ( CHHUDANI )
|
EXQSR5870D_38570
|
Punjab National Bank
|
PUNB0151200
|
|
|
Material
|
463
|
EVYPS7461C
|
BALWAN TARA CHAND DHOUR
|
EVYPS7461C_66594
|
UCO Bank
|
UCBA0002145
|
|
|
Material
|
464
|
EZAPK3400H
|
PARVEEN KUMAR
|
EZAPK3400H_66810
|
HDFC
|
HDFC0000936
|
|
|
Admin
|
465
|
F.ID/13824
|
SANDEEP(MATE)
|
F.ID/13824_26565
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
466
|
FAMILY ID- 8267
|
NAVEEN/ RAJBIR
|
FAMILY ID- 8267_26773
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
467
|
FAMILY ID/10123
|
NASEEB SINGH/KARAN SINGH
|
FAMILY ID/10123_39128
|
State Bank of India
|
SBIN0002378
|
|
|
Material
|
468
|
FCEPK9180G
|
Ajay suresh bamnola
|
RATIONCARD8471213_64654
|
Union Bank of India
|
UBIN0911445
|
|
|
Material
|
469
|
FDBPR3541A
|
Rahul s Manoj Godhari
|
FDBPR3541A_71742
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
470
|
FMID/24901
|
KARMBIR/ DALIP SINGH
|
FMID/24901_26374
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
471
|
FNN1160977
|
Krishan Kumar S/o Balraj ( Nuna Majra )
|
FNN1160977_46911
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
472
|
FNN1161033
|
Manoj Kumar S/o Singh Ram ( Nuna Majra )
|
FNN1161033_46910
|
AXIS BANK
|
UTIB0000627
|
|
|
Material
|
473
|
FNN1253418
|
Sandeep S/o Jai Singh ( Nilothi )
|
FNN1253418_46904
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
474
|
FNN1255686
|
Jitender s/o satbir
|
FNN1255686_29268
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
475
|
FNN1318922
|
Mahabir S/0 Satnarayan
|
FNN1318922_24878
|
Dena Bank
|
BKDN0731329
|
|
|
Material
|
476
|
FNN1357938
|
Ramchander S/o Prithi
|
FNN1357938_25721
|
Oriental Bank of Commerce
|
ORBC0100245
|
|
|
Material
|
477
|
FNN1447614
|
Raj kumar S/o Anand
|
FNN1447614_25720
|
Oriental Bank of Commerce
|
ORBC0100245
|
|
|
Material
|
478
|
FNN1448208
|
YOGESH ( NILOTHI )
|
FNN1448208_33355
|
Union Bank of India
|
UBIN0562866
|
|
|
Material
|
479
|
FNN17383761
|
Govind S/o Dariyav
|
FNN17383761_25656
|
Oriental Bank of Commerce
|
ORBC0100245
|
|
|
Material
|
480
|
FNN2144814
|
Sunita W/o Bijender
|
FNN2144814_31283
|
Punjab National Bank
|
PUNB0467600
|
|
|
Material
|
481
|
FNN2202877
|
Anand S/o Ramesh ( Rohad )
|
FNN2202877_38492
|
Allahabad Bank
|
ALLA0210372
|
|
|
Material
|
482
|
FQHPK7800J
|
Krishan s Rajbir Dubaldhan..
|
237858572968_62005
|
Punjab National Bank
|
PUNB0129310
|
|
|
Material
|
483
|
FQYPK1625J
|
Sumit madan luhari
|
FQYPK1625J_55038
|
State Bank of India
|
SBIN0008904
|
|
|
Material
|
484
|
FXAPS2265H
|
Balwan Singh S/o Sarup Singh ( CHHUDANI )
|
FXAPS2265H_38303
|
State Bank of India
|
SBIN0000743
|
|
|
Material
|
485
|
FXYPK8800C
|
SONU KUMAR S.o RAJ KUMAR SUBANA
|
SWT0367763_64499
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
486
|
FYQPK9346Q
|
Sanjeev birdhana
|
FYQPK9346Q_67911
|
Indian Bank
|
IDIB000J031
|
|
|
Material
|
487
|
FYYPD3805B
|
DEEPAK SO PREMRAJ MANDOTHI
|
FYYPD3805B_71834
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
488
|
GABPS1089G
|
Sudheer jaibhagwan bamnola
|
RATIONCARD5455210_64653
|
State Bank of India
|
SBIN0011869
|
|
|
Material
|
489
|
GGCP58430Q
|
Ved Singh S/o Tarachand (CHHUDANI )
|
GGCP58430Q_38299
|
State Bank of India
|
SBIN0000743
|
|
|
Material
|
490
|
GHPPS8056A
|
Sombir S Rajkumar
|
GHPPS8056A_64800
|
Indian Bank
|
IDIB000J031
|
|
|
Material
|
491
|
GOLPS4467A
|
SANJAY RAMCHANDER
|
GOLPS4467A_63313
|
Punjab National Bank
|
PUNB0151200
|
|
|
Material
|
492
|
GPIPK9076K
|
KRISHAN So POKHAR
|
HR/05/34/258115_49885
|
State Bank of India
|
SBIN0011870
|
|
|
Material
|
493
|
GPIPK9078H
|
NARENDER So OM PARKASH
|
HR/05/34/0258112_49886
|
State Bank of India
|
SBIN0011870
|
|
|
Material
|
494
|
GRNPS5849R
|
Surender Singh Babra
|
GRNPS5849R_72041
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
495
|
GZFPK4009B
|
Ravi Kumar s Amarjeet Dighal
|
GZFPK4009B_65999
|
State Bank of India
|
SBIN0003123
|
|
|
Material
|
496
|
HAWPK2478F
|
SURENDER KUMAR SO MAI LAL PO SEHLENGA
|
HAWPK2478F_52919
|
Punjab National Bank
|
PUNB0057700
|
|
|
Material
|
497
|
HBHPS7138L
|
Satish so Dilbag goyla kalan
|
HBHPS7138L_71667
|
HDFC
|
HDFC0007398
|
|
|
Material
|
498
|
HCQPK3576J
|
Satish Kumar S Randhir Dubaldhan K
|
564249407581_62165
|
Punjab National Bank
|
PUNB0129310
|
|
|
Material
|
499
|
HILPK8471B
|
Parveen Kumar Suhra
|
HILPK8471B_72073
|
HDFC
|
HDFC0000936
|
|
|
Material
|
500
|
HJFPK0384C
|
Ajay suresh bamnola
|
RATIONCARD32104_64651
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
501
|
HKNPK7181N
|
Naresh Kumar So Ram pal Singh
|
241389696147_61889
|
State Bank of India
|
SBIN0050503
|
|
|
Material
|
502
|
HKQ 0890939
|
KULDEEP / AMAR SINGH
|
HKQ 0890939_24393
|
Punjab National Bank
|
PUNB0311500
|
|
|
Material
|
503
|
HLXPS1498R
|
Bhim Singh S Rampat Dubaldhan
|
865035906244_62164
|
Punjab National Bank
|
PUNB0129310
|
|
|
Material
|
504
|
HNYPS9707N
|
Sunil karmbir Bamnola
|
RATIONCARD5410214_64649
|
IndusInd Bank Ltd.
|
INDB0000073
|
|
|
Material
|
505
|
HQGPM1088D
|
Monika w Karamvir Safipur
|
HQGPM1088D_66560
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
506
|
HR-1420100024246
|
Vijay Singh S Om Parkash Madna Khurd
|
HR1420100024246_56755
|
HDFC
|
HDFC0000936
|
|
|
Material
|
507
|
HR-1420110040375
|
Sumit Yadav S Jagdish Yadav Madana Khurd
|
HR1420110040375_56756
|
HDFC
|
HDFC0000936
|
|
|
Material
|
508
|
HR-20-002-003/441
|
VIJAYPAL/RAMKUMAR
|
HR-20-002-003/441_37857
|
Punjab National Bank
|
PUNB0334600
|
|
|
Material
|
509
|
HR-77-20120018431
|
PARDEEP/ JAI SINGH
|
HR7720120018431
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
510
|
HR-77/20120019481
|
VIKASH
|
HR-77/20120019481_29118
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
511
|
HR-7720080013144
|
MANDEEP S HAWA SINGH BEHRANA G
|
HR7720080013144_56711
|
State Bank of India
|
SBIN0016245
|
|
|
Material
|
512
|
HR-7720090016461
|
SUJEET
|
HR-7720090016461_27699
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
513
|
HR-7720100013418
|
SUNIL DUTT
|
HR-7720100013418
|
ICICI BANK
|
ICIC0001402
|
|
|
Material
|
514
|
HR-7720120020461
|
MANU S DHARMPAL BEHARANA G
|
HR7720120020461_56708
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
515
|
HR//05/34/0255510
|
SHER SINGH/ BAKHTAWAR
|
HR//05/34/0255510_25467
|
Punjab National Bank
|
PUNB0311500
|
|
|
Material
|
516
|
HR//05/34/0255520
|
DEELIP / RANBIR
|
HR//05/34/0255520_25468
|
Punjab National Bank
|
PUNB0311500
|
|
|
Material
|
517
|
HR/005/35/342614
|
DHARMENDER S/O DAYANAND
|
HR/005/35/342614_32171
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
518
|
HR/04/37/0042064
|
BABU LAL ( NILOTHI )
|
HR/04/37/0042064_33356
|
Union Bank of India
|
UBIN0562866
|
|
|
Material
|
519
|
HR/04/37/0096734
|
Bijender S/o Bhoop Singh
|
HR/04/37/0096734_31266
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
520
|
HR/04/37/0111295
|
Bijender Singh ( KANAUNDA )
|
HR/04/37/0111295_34435
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
521
|
HR/04/37/015309
|
Rajesh Kumar S/o Umed Singh ( Loharheri )
|
HR/04/37/015309_46907
|
Oriental Bank of Commerce
|
ORBC0100245
|
|
|
Material
|
522
|
HR/04/37/048652
|
Suresh S/o Ram Sawrup
|
HR/04/37/048652_25657
|
Oriental Bank of Commerce
|
ORBC0100245
|
|
|
Material
|
523
|
HR/04/37/159667
|
Sanjay Building Material Suppliar
|
HR/04/37/159667_31214
|
Punjab National Bank
|
PUNB0336700
|
|
|
Material
|
524
|
HR/04/37/168162
|
Naresh S/o Prem Singh ( DEHKORA )
|
HR/04/37/168162_39876
|
Oriental Bank of Commerce
|
ORBC0102109
|
|
|
Material
|
525
|
HR/04/37/171088
|
Kailash chander S/o Nihal Singh ( Rohad )
|
HR/04/37/171088_38496
|
Allahabad Bank
|
ALLA0210372
|
|
|
Material
|
526
|
HR/04/37/180896
|
Jitender Kumar S/o Ramehar ( Rohad )
|
HR/04/37/180896_38494
|
State Bank of India
|
SBIN0000743
|
|
|
Material
|
527
|
HR/04/37012694
|
Surender S/o Sube ( Loharheri )
|
HR/04/37012694_46906
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
528
|
HR/05//35/357577
|
Jagat / Surat Singh Fatehpur
|
HR/05//35/357577_26664
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
529
|
HR/05/030114
|
SUKHBIR S/O MUNILAL P/O DHALANWAS
|
HR/05/030114_42561
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
530
|
HR/05/035/0279945
|
Dharmbir / Ganpat Kilrodh
|
HR/05/035/0279945_27207
|
HDFC
|
HDFC0000936
|
|
|
Material
|
531
|
HR/05/036/372712
|
Ishwer Sondhi
|
HR/05/036/372712_49879
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
532
|
HR/05/0360047
|
GAJRAJ / KESHARI
|
HR/05/0360047_24295
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
533
|
HR/05/26/432084
|
Jai Parkash
|
HR/05/26/432084_27849
|
Punjab National Bank
|
PUNB0059400
|
|
|
Material
|
534
|
HR/05/33/0000638
|
MAHABIR s/o HUKAM SINGH
|
HR/05/33/0000638_24776
|
IDBI
|
IBKL0000751
|
|
|
Material
|
535
|
HR/05/33/0000829
|
MUKESH s/o UMED
|
HR/05/33/0000829_24777
|
IDBI
|
IBKL0000751
|
|
|
Material
|
536
|
HR/05/33/0015031
|
DHARMENDER/ HARICHAND
|
HR/05/33/0015031_39580
|
Punjab National Bank
|
PUNB0334600
|
|
|
Material
|
537
|
HR/05/33/0027711
|
MANJEET KUMAR/ RAMKISHAN
|
HR/05/33/0027711_42673
|
State Bank of India
|
SBIN0050503
|
|
|
Material
|
538
|
HR/05/33/0030103
|
AJIT/ JILE SINGH
|
HR/05/33/0030103_35753
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
539
|
HR/05/33/0030966
|
SATISH/RAMA NAND
|
HR/05/33/0030966_35754
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
540
|
HR/05/33/0033481
|
BHOOP/ HUKAM SINGH
|
HR/05/33/0033481_29065
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
541
|
HR/05/33/0066359
|
KAPOOR SINGH/ MUNSHI RAM
|
HR/05/33/0066359_38096
|
Oriental Bank of Commerce
|
ORBC0100043
|
|
|
Material
|
542
|
HR/05/33/009033
|
RANBIR
|
HR/05/33/009033_24262
|
Oriental Bank of Commerce
|
ORBC0101293
|
|
|
Material
|
543
|
HR/05/33/009585
|
RAMKISHAN s/o LEKHRAM
|
HR/05/33/009585_24267
|
Oriental Bank of Commerce
|
ORBC0101293
|
|
|
Material
|
544
|
HR/05/33/0099109
|
RANBIR/ RAI SINGH
|
HR/05/33/0099109_47850
|
Oriental Bank of Commerce
|
ORBC0100043
|
|
|
Material
|
545
|
HR/05/33/0114380
|
TEJRAM DIMAN
|
HR/05/33/0114380_37852
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
546
|
HR/05/33/0123629
|
NARESH s/o DIWAN SINGH
|
HR/05/33/0123629_24785
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
547
|
HR/05/33/0124044
|
SURESH s/o DIWAN SINGH
|
HR/05/33/0124044_24783
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
548
|
HR/05/33/0124045
|
SURENDER s/o DIWAN SINGH
|
HR/05/33/0124045_24784
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
549
|
HR/05/33/0129411
|
VIRENDER s/o SUKHBIR
|
HR/05/33/0129411_24789
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
550
|
HR/05/33/0129846
|
SATISH s/o SATVIR
|
HR/05/33/0129846_24787
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
551
|
HR/05/33/0156409
|
KARMVIR/ TARA CHAND
|
HR/05/33/0156409_48000
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
552
|
HR/05/33/0156512
|
SUBHASH/ KHAJAN SINGH
|
HR/05/33/0156512_47998
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
553
|
HR/05/33/018242
|
DHARMPAL /SHRI RAM
|
HR/05/33/018242_24826
|
Oriental Bank of Commerce
|
ORBC0101293
|
|
|
Material
|
554
|
HR/05/33/0213038
|
SATBIR/ MANOHAR
|
HR/05/33/0213038_36313
|
Punjab National Bank
|
PUNB0334600
|
|
|
Material
|
555
|
HR/05/33/0213059
|
BALBIR SINGH/ TARA CHAND
|
HR/05/33/0213059_36258
|
Punjab National Bank
|
PUNB0334600
|
|
|
Material
|
556
|
HR/05/33/0213074
|
RAMPHOOL/ SITA RAM
|
HR/05/33/0213074_31869
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
557
|
HR/05/33/021314
|
BALBIR s/o PARTAP
|
HR/05/33/021314_24825
|
Oriental Bank of Commerce
|
ORBC0101293
|
|
|
Material
|
558
|
HR/05/33/0213229
|
DHARMBIR(BAKRA)
|
HR/05/33/0213229_24209
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
559
|
HR/05/33/0213238
|
RAJBIR/ MANGE RAM
|
HR/05/33/0213238_36308
|
State Bank of India
|
SBIN0050503
|
|
|
Material
|
560
|
HR/05/33/0213281
|
MADAN(BAKRA)
|
HR/05/33/0213281_24208
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
561
|
HR/05/33/0213292
|
RAMBIR/RAMKUMAR
|
HR/05/33/0213292_37856
|
Punjab National Bank
|
PUNB0334600
|
|
|
Material
|
562
|
HR/05/33/0213294
|
SURESH BAKRA
|
HR/05/33/0213294_53279
|
State Bank of India
|
SBIN0050503
|
|
|
Material
|
563
|
HR/05/33/0213442
|
OM PARKESH/ BISHAN
|
HR/05/33/0213442_36253
|
Punjab National Bank
|
PUNB0334600
|
|
|
Material
|
564
|
HR/05/33/0213475
|
HANSRAJ/ RAMKUNWAR
|
HR/05/33/0213475_26365
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
565
|
HR/05/33/0213545
|
JOGENDER BAKRA
|
HR/05/33/0213545_50689
|
Punjab National Bank
|
PUNB0334600
|
|
|
Material
|
566
|
HR/05/33/0213687
|
HANSH RAJ BAKRA
|
HR/05/33/0213687_50688
|
Oriental Bank of Commerce
|
ORBC0101293
|
|
|
Material
|
567
|
HR/05/33/0213698
|
RAMAVTAR/ DEVAK RAM
|
HR/05/33/0213698_26368
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
568
|
HR/05/33/0213748
|
MANOJ/ RAM PHAL
|
HR/05/33/0213748_36259
|
Punjab National Bank
|
PUNB0334600
|
|
|
Material
|
569
|
HR/05/33/0213801
|
RAMBIR SHARMA
|
HR/05/33/0213801_36260
|
Oriental Bank of Commerce
|
ORBC0101293
|
|
|
Material
|
570
|
HR/05/33/021423
|
JAI BHAGWAN/ DAYA RAM
|
HR/05/33/021423_24827
|
Oriental Bank of Commerce
|
ORBC0101293
|
|
|
Material
|
571
|
HR/05/33/0216034
|
VIDHAY NAND (DUBALDHAN B)
|
HR/05/33/0216034_24227
|
Oriental Bank of Commerce
|
ORBC0101293
|
|
|
Material
|
572
|
HR/05/33/0216046
|
SUDHIR/ RAMESH
|
HR/05/33/0216046_35489
|
Oriental Bank of Commerce
|
ORBC0101293
|
|
|
Material
|
573
|
HR/05/33/0228151
|
NAFE SINGH s/o DALIP SINGH
|
HR/05/33/0228151_25183
|
Oriental Bank of Commerce
|
ORBC0101293
|
|
|
Material
|
574
|
HR/05/33/0240286
|
RAMCHANDER/HAZARI
|
HR/05/33/0240286_25585
|
Oriental Bank of Commerce
|
ORBC0101293
|
|
|
Material
|
575
|
HR/05/33/0243235
|
KRISHAN/ HAZARI
|
HR/05/33/0243235_35488
|
Oriental Bank of Commerce
|
ORBC0101293
|
|
|
Material
|
576
|
HR/05/33/027601
|
SURENDER SINGH/ SULTAN
|
HR/05/33/027601_42669
|
State Bank of India
|
SBIN0002378
|
|
|
Material
|
577
|
HR/05/33/0282021
|
JAI KISHAN/ RISAL SINGH
|
HR/05/33/0282021_24613
|
Punjab National Bank
|
PUNB0739300
|
|
|
Material
|
578
|
HR/05/33/0282110
|
MADAN / PARTAP
|
HR/05/33/0282110_24612
|
Punjab National Bank
|
PUNB0739300
|
|
|
Material
|
579
|
HR/05/33/0282146
|
RAJKUMAR/ RAMPAT
|
HR/05/33/0282146_26567
|
Punjab National Bank
|
PUNB0739300
|
|
|
Material
|
580
|
HR/05/33/0282215
|
TEJBIR/ ZILE SINGH
|
HR/05/33/0282215_26566
|
Punjab National Bank
|
PUNB0739300
|
|
|
Material
|
581
|
HR/05/33/0285042
|
MAHATAB SINGH BRICKS CO. MALIKPUR
|
HR/05/33/0285042_24610
|
CORPORATION BANK
|
CORP0001104
|
|
|
Material
|
582
|
HR/05/33/0285273
|
DHARMPAL/ CHANDER
|
HR/05/33/0285273_24611
|
Punjab National Bank
|
PUNB0739300
|
|
|
Material
|
583
|
HR/05/33/0300324
|
VIKRAM/ MAHARAM
|
HR/05/33/0300324_25677
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
584
|
HR/05/33/030048
|
RAMKISHAN s/o PRITHI SINGH
|
HR/05/33/030048_24794
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
585
|
HR/05/33/030243
|
BALWAN SINGH/ PARTAP SINGH
|
HR/05/33/030243_38371
|
Punjab National Bank
|
PUNB0334600
|
|
|
Material
|
586
|
HR/05/33/030254
|
SATPAL
|
HR/05/33/030254_24197
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
587
|
HR/05/33/030297
|
Bhoop Singh
|
HR/05/33/030297_24189
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
588
|
HR/05/33/030340
|
RAMESH/ RAMANAND
|
HR/05/33/030340_38369
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
589
|
HR/05/33/030624
|
Dal Singh
|
HR/05/33/030624_24192
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
590
|
HR/05/33/0309286
|
ASHA RAM/ RAMJI LAL
|
HR/05/33/0309286_37935
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
591
|
HR/05/33/0309703
|
SANJAY s/o RAMHER
|
HR/05/33/0309703_24450
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
592
|
HR/05/33/0312189
|
RAM NIWAS/KHUSHI RAM
|
HR/05/33/0312189_37934
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
593
|
HR/05/33/0312426
|
SATISH(JAHAJGARH)
|
HR/05/33/0312426_25083
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
594
|
HR/05/33/0315144
|
KANWAL(JAHAJGARH)
|
HR/05/33/0315144_25084
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
595
|
HR/05/33/0315316
|
MANOJ s/o NANAK CHAND
|
HR/05/33/0315316_25123
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
596
|
HR/05/33/0315318
|
RAMNIWAS(JAHAJGARH)
|
HR/05/33/0315318_25082
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
597
|
HR/05/33/0315493
|
RAJENDER(JAHAJGARH)
|
HR/05/33/0315493_25081
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
598
|
HR/05/33/0327372
|
KIRAN/ ISHWAR
|
HR/05/33/0327372_26371
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
599
|
HR/05/33/0327847
|
SAVITRI/ JAI PAL
|
HR/05/33/0327847_26370
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
600
|
HR/05/33/0330189
|
SHRI BHAGWAN BUILDING MATERIAL WAZIRPUR
|
HR/05/33/0330189_24609
|
District Central Cooperative Bank
|
UTIB0JCCB01
|
|
|
Material
|
601
|
HR/05/33/033176
|
CHARN SINGH
|
HR/05/33/033176_24191
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
602
|
HR/05/33/033265
|
RANBIR
|
HR/05/33/033265_24195
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
603
|
HR/05/33/036297
|
SATBIR/ JAGE RAM
|
HR/05/33/036297_26155
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
604
|
HR/05/33/0384531
|
Bijender S/o Ramsawroop VPO Dadri Toi
|
HR/05/33/0384531_32572
|
IDBI
|
IBKL0000751
|
|
|
Material
|
605
|
HR/05/33/0393133
|
DALPAT s/o HOSHIYAR
|
HR/05/33/0393133_25009
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
606
|
HR/05/33/0393137
|
NARESH/ HOSHIYARE
|
HR/05/33/0393137_26148
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
607
|
HR/05/33/0396190
|
OMBIR/ MITHULAL
|
HR/05/33/0396190_25011
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
608
|
HR/05/33/0402162
|
RAJKUMAR / KHAZAN SINGH
|
HR/05/33/0402162_25013
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
609
|
HR/05/33/0402647
|
MUKESH/ KARTAR
|
HR/05/33/0402647_24891
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
610
|
HR/05/33/0402981
|
TEJ SINGH/ UMARAV
|
HR/05/33/0402981_26764
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
611
|
HR/05/33/0403040
|
PARDEEP/ ROHTAS
|
HR/05/33/0403040_26143
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
612
|
HR/05/33/0403049
|
KRISHAN / BHANI
|
HR/05/33/0403049_25015
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
613
|
HR/05/33/0403064
|
RAJESH/ MEER SINGH
|
HR/05/33/0403064_26762
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
614
|
HR/05/33/0403077
|
RAVINDER/ KURE RAM
|
HR/05/33/0403077_26046
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
615
|
HR/05/33/0403683
|
MANOJ/ OMPARKASH
|
HR/05/33/0403683_26144
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
616
|
HR/05/33/0405395
|
SANJAY KUMAR/ OMPARKASH
|
HR/05/33/0405395_39488
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
617
|
HR/05/33/0535746
|
Rajbir / Ramkishan Talao
|
HR/05/33/0535746_28118
|
State Bank of India
|
SBIN0010733
|
|
|
Material
|
618
|
HR/05/33/066711
|
RAJENDER/ PHOOL SINGH
|
HR/05/33/066711_25234
|
Oriental Bank of Commerce
|
ORBC0100043
|
|
|
Material
|
619
|
HR/05/33/066751
|
SATPAL/ RANBIR
|
HR/05/33/066751_47853
|
Oriental Bank of Commerce
|
ORBC0100043
|
|
|
Material
|
620
|
HR/05/33/078417
|
RAJ KUMAR/ JAIPAL
|
HR/05/33/078417_47667
|
Oriental Bank of Commerce
|
ORBC0100043
|
|
|
Material
|
621
|
HR/05/33/096348
|
SATISH/ RAMDHAN
|
HR/05/33/096348_47494
|
Oriental Bank of Commerce
|
ORBC0100043
|
|
|
Material
|
622
|
HR/05/33/096613
|
BIJENDER/ UMED SINGH
|
HR/05/33/096613_47497
|
District Central Cooperative Bank
|
UTIB0JCCB01
|
|
|
Material
|
623
|
HR/05/33/105627
|
AJAY KUMAR/ RAMKUWAR
|
HR/05/33/105627_48005
|
AXIS BANK
|
UTIB0000204
|
|
|
Material
|
624
|
HR/05/33/111621
|
RAJESH KUMAR/ RAJ MAL
|
HR/05/33/111621_48004
|
Punjab National Bank
|
PUNB0091600
|
|
|
Material
|
625
|
HR/05/33/124045
|
SURENDER BARHANA
|
HR/05/33/124045_37837
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
626
|
HR/05/33/129544
|
SUMAN/BASTI RAM
|
HR/05/33/129544_46277
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
627
|
HR/05/33/150110
|
ANIL KUMAR
|
HR/05/33/150110_26936
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
628
|
HR/05/33/150660
|
OM PARKASH
|
HR/05/33/150660_50343
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
629
|
HR/05/33/1563338
|
DHAN SINGH/ PALE RAM
|
HR/05/33/1563338_25227
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
630
|
HR/05/33/156654
|
SURESH/ RAMKISHAN
|
HR/05/33/156654_25228
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
631
|
HR/05/33/159219
|
SATBIR/ HUKAM SINGH
|
HR/05/33/159219_25226
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
632
|
HR/05/33/189557
|
RAKESH/ GOPI RAM
|
HR/05/33/189557_26156
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
633
|
HR/05/33/213229
|
SANJAY s/o RAMDHAN
|
HR/05/33/213229_24224
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
634
|
HR/05/33/213264
|
KRISHAN / RAMNIWAS
|
HR/05/33/213264_31864
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
635
|
HR/05/33/213335
|
RAJENDER/ RAMCHANDER
|
HR/05/33/213335_31866
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
636
|
HR/05/33/213516
|
SANJAY
|
HR/05/33/213516_24205
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
637
|
HR/05/33/213658
|
KRISHAN/ RAMESHWAR
|
HR/05/33/213658_36306
|
Punjab National Bank
|
PUNB0334600
|
|
|
Material
|
638
|
HR/05/33/213793
|
KRISHAN KUMAR/ ROHTAS
|
HR/05/33/213793_31865
|
Punjab National Bank
|
PUNB0334600
|
|
|
Material
|
639
|
HR/05/33/216021
|
SANJAY s/o PARTAP
|
HR/05/33/216021_24807
|
Oriental Bank of Commerce
|
ORBC0101293
|
|
|
Material
|
640
|
HR/05/33/222415
|
RAMNIWAS s/o DEEP CHAND
|
HR/05/33/222415_25182
|
Oriental Bank of Commerce
|
ORBC0101293
|
|
|
Material
|
641
|
HR/05/33/225052
|
BALJIT s/o HEERA LAL
|
HR/05/33/225052_24805
|
Oriental Bank of Commerce
|
ORBC0101293
|
|
|
Material
|
642
|
HR/05/33/243069
|
MUNSHI s/o NANDU
|
HR/05/33/243069_24803
|
Oriental Bank of Commerce
|
ORBC0101293
|
|
|
Material
|
643
|
HR/05/33/243505
|
SUSHIIL KUMAR s/o NIGAIA
|
HR/05/33/243505_24804
|
Oriental Bank of Commerce
|
ORBC0101293
|
|
|
Material
|
644
|
HR/05/33/246740
|
JAI KISHAN/ NAFE
|
RC/0638930_29001
|
Oriental Bank of Commerce
|
ORBC0101293
|
|
|
Material
|
645
|
HR/05/33/246757
|
KULDEEP SINGH/RATAN SINGH
|
HR/05/33/246757_47077
|
Oriental Bank of Commerce
|
ORBC0101293
|
|
|
Material
|
646
|
HR/05/33/246796
|
RAJBIR/PHULE RAM
|
HR/05/33/246796_25224
|
Oriental Bank of Commerce
|
ORBC0101293
|
|
|
Material
|
647
|
HR/05/33/249280
|
SHAMSHER/BHOLA
|
HR/05/33/249280_47091
|
Oriental Bank of Commerce
|
ORBC0101293
|
|
|
Material
|
648
|
HR/05/33/26020
|
RAMESH BARHANA
|
HR/05/33/26020_37882
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
649
|
HR/05/33/261281
|
KRISHAN/ DAYA SINGH
|
HR/05/33/261281_26533
|
Oriental Bank of Commerce
|
ORBC0101293
|
|
|
Material
|
650
|
HR/05/33/261292
|
DEVENDER/ KISHAN LAL
|
HR/05/33/261292_26535
|
Oriental Bank of Commerce
|
ORBC0101293
|
|
|
Material
|
651
|
HR/05/33/2701286
|
RAMKANWAR/ NET RAM
|
HR/05/33/2701286_26042
|
Oriental Bank of Commerce
|
ORBC0101780
|
|
|
Material
|
652
|
HR/05/33/27025
|
RAJENDER/ DHOOP SINGH
|
HR/05/33/27025_26041
|
Oriental Bank of Commerce
|
ORBC0101780
|
|
|
Material
|
653
|
HR/05/33/270286
|
RAMKUMAR/ NET RAM
|
HR/05/33/270286_26045
|
Oriental Bank of Commerce
|
ORBC0101780
|
|
|
Material
|
654
|
HR/05/33/273442
|
RAMPHAL CEMENT & SATERING STORE
|
HR/05/33/273442_25598
|
Oriental Bank of Commerce
|
ORBC0101293
|
|
|
Material
|
655
|
HR/05/33/279079
|
KULVIR SAFIPUR
|
HR/05/33/279079_53438
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
656
|
HR/05/33/285156
|
JAGMAL MALIKPUR
|
HR/05/33/285156_50914
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
657
|
HR/05/33/288469
|
ATTAR SINGH s/o RAMCHANDER
|
HR/05/33/288469_24376
|
Punjab National Bank
|
PUNB0739300
|
|
|
Material
|
658
|
HR/05/33/288686
|
DHIR SINGH s/o DHUPA
|
HR/05/33/288686_24363
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
659
|
HR/05/33/291045
|
BALWAN/ CHHALU RAM
|
HR/05/33/291045_31763
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
660
|
HR/05/33/291175
|
RAJENDER s/o MANGE RAM
|
HR/05/33/291175_24374
|
Punjab National Bank
|
PUNB0739300
|
|
|
Material
|
661
|
HR/05/33/291372
|
MAHENDER s/o ROOP CHAND
|
HR/05/33/291372_24377
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
662
|
HR/05/33/291427
|
MUNNI RAM s/o DHARE
|
HR/05/33/291427_24373
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
663
|
HR/05/33/291623
|
AJIT s/o HUKAM CHAND
|
HR/05/33/291623_24361
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
664
|
HR/05/33/294551
|
BALJIT s/o ROHTAS
|
HR/05/33/294551_24593
|
Punjab National Bank
|
PUNB0739300
|
|
|
Material
|
665
|
HR/05/33/297184
|
JAGDISH/ SUBH RAM
|
HR/05/33/297184_31301
|
Punjab National Bank
|
PUNB0739300
|
|
|
Material
|
666
|
HR/05/33/300494
|
RATTAN LAL
|
HR/05/33/300494_24382
|
IDBI
|
IBKL0000751
|
|
|
Material
|
667
|
HR/05/33/300561
|
MUKHTIAR s/o PHOOLKANWAR
|
HR/05/33/300561_24384
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
668
|
HR/05/33/306242
|
VIRENDER KUMAR PALRA
|
HR/05/33/306242_31689
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
669
|
HR/05/33/309744
|
DHARMBIR s/o RAMKUMAR
|
HR/05/33/309744_24410
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
670
|
HR/05/33/312176
|
BIRBHAN/BHAGWANA
|
HR/05/33/312176_37932
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
671
|
HR/05/33/315498
|
SHISH RAM s/o BIRKHE RAM
|
HR/05/33/315498_24423
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
672
|
HR/05/33/321149
|
YESH PAL/ JAGE RAM
|
HR/05/33/321149_31834
|
Punjab National Bank
|
PUNB0334600
|
|
|
Material
|
673
|
HR/05/33/321209
|
SHEEL KUMAR
|
HR/05/33/321209_24447
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
674
|
HR/05/33/327275
|
GULAB SINGH/ RAGHBIR SINGH
|
HR/05/33/327275_31817
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
675
|
HR/05/33/333637
|
OMVIR s/o ZILE SINGH
|
HR/05/33/333637_24606
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
676
|
HR/05/33/362160
|
Rohtash / Molad
|
HR/05/33/362160_25321
|
Indian Bank
|
IDIB000J031
|
|
|
Material
|
677
|
HR/05/33/363069
|
Ramkishan s/o parbhu ram(mehrana)
|
HR/05/33/363069_38351
|
Central Bank Of India
|
CBIN0280398
|
|
|
Material
|
678
|
HR/05/33/366273
|
Ranbir s/o Shivnarayan(koka)
|
HR/05/33/366273_38419
|
Central Bank Of India
|
CBIN0280398
|
|
|
Material
|
679
|
HR/05/33/369691
|
Prem Singh / Naval Singh
|
HR/05/33/369691_25320
|
Indian Bank
|
IDIB000J031
|
|
|
Material
|
680
|
HR/05/33/372043
|
Dharmbir / Harphool
|
HR/05/33/372043_25323
|
Indian Bank
|
IDIB000J031
|
|
|
Material
|
681
|
HR/05/33/375383
|
Dharmender s/o Same singh(Birdhana)
|
HR/05/33/375383_41206
|
AXIS BANK
|
UTIB0000717
|
|
|
Material
|
682
|
HR/05/33/396057
|
JAI SINGH/BALBIR
|
HR/05/33/396057_46244
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
683
|
HR/05/33/405151
|
SUNIL(MATE)
|
HR/05/33/405151_24223
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
684
|
HR/05/33/408425
|
Subha Ram S/o Ramkaran VPO Gizaroad
|
HR/05/33/408425_32274
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
685
|
HR/05/33/408649
|
VED PARKASH(KHATIWAS)
|
HR/05/33/408649_36893
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
686
|
HR/05/33/409134
|
Rajesh/ Om Parkash Khatiwash
|
HR/05/33/409134_31154
|
VIJAYA BANK
|
VIJB0008322
|
|
|
Material
|
687
|
HR/05/33/414170
|
Dharmpal / Sher SinghKhatiwas
|
HR/05/33/414170_25555
|
Union Bank of India
|
UBIN0561703
|
|
|
Material
|
688
|
HR/05/33/414290
|
Sukhbir / Ramchander Khatiwash
|
HR/05/33/414290_31155
|
State Bank of India
|
SBIN0010733
|
|
|
Material
|
689
|
HR/05/33/414292
|
Sukhbir / Ramchander Khatiwash
|
HR/05/33/414292_31156
|
State Bank of India
|
SBIN0010733
|
|
|
Material
|
690
|
HR/05/33/414298
|
Ramesh / Bhoop Singh Khatiwash
|
HR/05/33/414298_31153
|
Oriental Bank of Commerce
|
ORBC0100090
|
|
|
Material
|
691
|
HR/05/33/414332
|
Sukhpal / Ramchander Khatiwas
|
HR/05/33/414332_25563
|
State Bank of India
|
SBIN0010733
|
|
|
Material
|
692
|
HR/05/33/414333
|
Sudhir / Ramchander Khatiwas
|
HR/05/33/414333_25553
|
State Bank of India
|
SBIN0010733
|
|
|
Material
|
693
|
HR/05/33/435678
|
Jashvir / Balbir Talao
|
HR/05/33/435678_28119
|
AXIS BANK
|
UTIB0000717
|
|
|
Material
|
694
|
HR/05/33/435681
|
Somvir / Ramkishan Talao
|
HR/05/33/435681_28121
|
ICICI BANK
|
ICIC0001402
|
|
|
Material
|
695
|
HR/05/33/435684
|
Ashok / Devi Singh Talao
|
HR/05/33/435684_28111
|
Bank of India
|
BKID0006745
|
|
|
Material
|
696
|
HR/05/33/438657
|
Dharmender / Dhare Talao
|
HR/05/33/438657_28123
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
697
|
HR/05/33408649
|
Ved Parkash / Deepchand Khatiwas
|
HR/05/33408649_25554
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
698
|
HR/05/34/0000250
|
MANOJ S/O KARTAR
|
HR/05/34/0000250_26428
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
699
|
HR/05/34/0000341
|
NARESH S/O DHARMBIR
|
HR/05/34/0000341_26576
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
700
|
HR/05/34/0000459
|
SATYAWAN S/O JAGERAM
|
HR/05/34/0000459_35776
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
701
|
HR/05/34/0000460
|
DILBAG S/O JAGE RAM
|
HR/05/34/0000460_26427
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
702
|
HR/05/34/0000466
|
SAJJAN S/O SUBE SINGH
|
HR/05/34/0000466_35777
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
703
|
HR/05/34/0000563
|
RAM CHANDER S/O JAI LAL
|
HR/05/34/0000563_26425
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
704
|
HR/05/34/000146
|
JOGINDER S/O DESHRAM PO KALIAWAS
|
HR/05/34/000146_45658
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
705
|
HR/05/34/000300
|
RAM SURENDER S/O RAMNARAYAN PO KALIAWAS
|
HR/05/34/000300_45654
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
706
|
HR/05/34/0003054
|
SHISPAL
|
HR/05/34/0003054_26426
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
707
|
HR/05/34/0009450
|
JITENDER S/O ABHEY RAM
|
HR/05/34/0009450_25169
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
708
|
HR/05/34/0021609
|
SHAMSHER S/O PATRAM PO KHANCHROLI
|
HR/05/34/0021609_48603
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
709
|
HR/05/34/0024055
|
RANBIR S/O BHAGWAN SINGH
|
HR/05/34/0024055_33621
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
710
|
HR/05/34/0027101
|
RAJESH KUMAR S/O AMAR SINGH SEHLENGA
|
HR/05/34/0027101_48281
|
Punjab National Bank
|
PUNB0224000
|
|
|
Material
|
711
|
HR/05/34/0027295
|
DHARMBIR S/O SUBE SINGH
|
HR/05/34/0027295_35231
|
State Bank of India
|
SBIN0001351
|
|
|
Material
|
712
|
HR/05/34/003009
|
AJIT S/O JUGLAL PO KALIAWAS
|
HR/05/34/003009_45649
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
713
|
HR/05/34/0030228
|
NARESH S/O RISHAL SINGH PO DHALANWAS
|
HR/05/34/0030228_31555
|
State Bank of India
|
SBIN0051229
|
|
|
Material
|
714
|
HR/05/34/0030247
|
RANJIT S/O RAM KUMAR DHALANWAS
|
HR/05/34/0030247_31558
|
State Bank of India
|
SBIN0051229
|
|
|
Material
|
715
|
HR/05/34/0030444
|
ANOOP S/O KAMAL SINGH DHALANWAS
|
HR/05/34/0030444_31554
|
State Bank of India
|
SBIN0051229
|
|
|
Material
|
716
|
HR/05/34/0030451
|
KRISHAN S/O CHANDGI RAM DHALANWAS
|
HR/05/34/0030451_36688
|
Punjab National Bank
|
PUNB0224000
|
|
|
Material
|
717
|
HR/05/34/0030560
|
SHIS PAL S/O HARBHAJ DHALANWAS
|
HR/05/34/0030560_31557
|
State Bank of India
|
SBIN0051229
|
|
|
Material
|
718
|
HR/05/34/003093
|
BIJENDER S/O MANSHARAM P/O KALIAWAS
|
HR/05/34/003093_45661
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
719
|
HR/05/34/003309
|
SHAMUNDER S/O CHAND RAM P/O KALIAWAS
|
HR/05/34/003309_45652
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
720
|
HR/05/34/003493
|
RAJESH S/O RAMPHAL PO KALIAWAS
|
HR/05/34/003493_45656
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
721
|
HR/05/34/0039359
|
RAJ SINGH S/O MANDROOP P/O SASROLI
|
HR/05/34/0039359_48910
|
District Central Cooperative Bank
|
UTIB0JCCB01
|
|
|
Material
|
722
|
HR/05/34/0042113
|
RANDHIR S/O SURAJBHAN SASROLI
|
HR/05/34/0042113_44832
|
State Bank of India
|
SBIN0001351
|
|
|
Material
|
723
|
HR/05/34/0042199
|
JAI SINGH S/O RAN SINGH P/O SASROLI
|
HR/05/34/0042199_48911
|
Punjab National Bank
|
PUNB0224000
|
|
|
Material
|
724
|
HR/05/34/0042749
|
JITENDER S/O KITAB SINGH P/O SASROLI
|
HR/05/34/0042749_44834
|
Punjab National Bank
|
PUNB0224000
|
|
|
Material
|
725
|
HR/05/34/006189
|
KARMBIR S/O BHAJAN SINGH P/O BIROR
|
HR/05/34/006189_42569
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
726
|
HR/05/34/0081079
|
SURESH DEVI Wo VEDPRAKASH Po MUNDSA
|
HR05340081079_55838
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
727
|
HR/05/34/0081121
|
HAWA SINGH S/O BAKTHWAR PO MUNDSA
|
HR/05/34/0081121_45638
|
IDBI
|
IBKL0000751
|
|
|
Material
|
728
|
HR/05/34/0081122
|
SHRI BHAGWAN S/O BAKTHWAR P/O MUNDSA
|
HR/05/34/0081122_48697
|
IDBI
|
IBKL0000751
|
|
|
Material
|
729
|
HR/05/34/0096223
|
BIJENDER S/O SUBE SINGH, SUNDERHETI
|
HR/05/34/0096223_36311
|
Punjab National Bank
|
PUNB0224000
|
|
|
Material
|
730
|
HR/05/34/009727
|
RAMBIR S/O SHAMSHER
|
HR/05/34/009727_25164
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
731
|
HR/05/34/009747
|
SATBIR S/O CHHOTU RAM P/O BIROR
|
HR/05/34/009747_47230
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
732
|
HR/05/34/009749
|
RAMESHWER S/O CHHOTU RAM P/O BIROR
|
HR/05/34/009749_47231
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
733
|
HR/05/34/009751
|
DHARMBIR S/O CHHOTU RAM P/O BIROR
|
HR/05/34/009751_47229
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
734
|
HR/05/34/009863
|
JAI PARKASH S/O SUBHRAM
|
HR/05/34/009863_25165
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
735
|
HR/05/34/012246
|
RATAN S/O HARIMAL
|
HR/05/34/012246_25166
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
736
|
HR/05/34/012289
|
BALBIR S/O KANHIYA
|
HR/05/34/012289_28872
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
737
|
HR/05/34/018251
|
KRISHAN S/O KILA SINGH KHANCHROLI
|
HR/05/34/018251_48602
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
738
|
HR/05/34/018368
|
NAFE SINGH S/O SHEO NARAYAN
|
HR/05/34/018368_31520
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
739
|
HR/05/34/018373
|
HARDEEP S/O SHEO NARAYAN KHANCHROLI
|
HR/05/34/018373_31522
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
740
|
HR/05/34/018450
|
SANJAY S/O RAN SINGH KHANCHROLI
|
HR/05/34/018450_31523
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
741
|
HR/05/34/0207805
|
VIJAY SINGH S/O RAM CHANDER
|
HR/05/34/0207805_36330
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
742
|
HR/05/34/0216573
|
RAMU/ SARDARA
|
HR/05/34/0216573_25418
|
Punjab National Bank
|
PUNB0336900
|
|
|
Material
|
743
|
HR/05/34/0216927
|
SOMBIR S/O DHARMBIR P/O LADAIN
|
HR/05/34/0216927_46538
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
744
|
HR/05/34/0222034
|
DHARM BIR / MANPHOOL
|
HR/05/34/0222034_24185
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
745
|
HR/05/34/0222109
|
RANVIR SO PURAN PO HAMAUPUR
|
HR/05/34/0222109_49534
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
746
|
HR/05/34/0222116
|
KULDEEP SO HARI RAM PO HAMAUPUR
|
HR/05/34/0222116_49524
|
Punjab National Bank
|
PUNB0311500
|
|
|
Material
|
747
|
HR/05/34/0222123
|
RAJESH SO RAGHBIR PO HAMAUPUR
|
HR/05/34/0222123_49529
|
Punjab National Bank
|
PUNB0311500
|
|
|
Material
|
748
|
HR/05/34/0222182
|
RAMBHAGAT S/O HARDWARI
|
HR/05/34/0222182_35580
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
749
|
HR/05/34/0222280
|
NASIB SINGH SO GANESHI RAM PO HAMAUPUR
|
HR/05/34/0222280_49522
|
Punjab National Bank
|
PUNB0311500
|
|
|
Material
|
750
|
HR/05/34/0222696
|
SURAT SINGH S/O RAM KARN
|
HR/05/34/0222696_35581
|
Punjab National Bank
|
PUNB0311500
|
|
|
Material
|
751
|
HR/05/34/0222937
|
DHARMBIR SO LAL CHAND PO HAMAUPUR
|
HR/05/34/0222937_49540
|
VIJAYA BANK
|
VIJB0008321
|
|
|
Material
|
752
|
HR/05/34/0222985
|
GOPI CHAND SO HARI RAM PO HAMAUPUR
|
HR/05/34/0222985_49531
|
Punjab National Bank
|
PUNB0311500
|
|
|
Material
|
753
|
HR/05/34/0223669
|
RAMBHAGAT / DESHRAJ
|
HR/05/34/0223669_25230
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
754
|
HR/05/34/022540
|
Ramotar / Shiv Lal
|
HR/05/34/022540_25229
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
755
|
HR/05/34/0225740
|
RAJESH / DARIYAW
|
HR/05/34/0225740_25233
|
State Bank of India
|
SBIN0001351
|
|
|
Material
|
756
|
HR/05/34/0228104
|
KHAJAN / RAMNIWAS
|
HR/05/34/0228104_25255
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
757
|
HR/05/34/0228621
|
NARENDER / HEMKARAN
|
HR/05/34/0228621_29122
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
758
|
HR/05/34/0228663
|
SURESH KUMAR / RAGHUBIR
|
HR/05/34/0228663_25231
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
759
|
HR/05/34/0234068
|
UMED SINGH S.o NIHAL SINGH MUNDAHERA
|
HR05340234068_64318
|
Punjab National Bank
|
PUNB0334400
|
|
|
Material
|
760
|
HR/05/34/0240246
|
KISHORI S/O AMAR SINGH
|
HR/05/34/0240246_28899
|
ANDHRA BANK
|
ANDB0001784
|
|
|
Material
|
761
|
HR/05/34/0240345
|
RAM KUMAR S/O GUGAN
|
HR/05/34/0240345_28904
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
762
|
HR/05/34/0240492
|
RAJESH S/O CHHOTU RAM
|
HR/05/34/0240492_28905
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
763
|
HR/05/34/0240731
|
INDER SINGH S/O GINA RAM
|
HR/05/34/0240731_28900
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
764
|
HR/05/34/024087
|
CHARANJEET S/O SHAMER SINGH PO-SEHLENGA
|
HR/05/34/024087_48311
|
Punjab National Bank
|
PUNB0057700
|
|
|
Material
|
765
|
HR/05/34/024127
|
RAMNIWAS S/O TEK CHAND
|
HR/05/34/024127_33624
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
766
|
HR/05/34/024246
|
JOGINDER S/O BALLA
|
HR/05/34/024246_33626
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
767
|
HR/05/34/0243023
|
RAM KAWAR S/o BAHADUR
|
HR/05/34/0243023_45560
|
Punjab National Bank
|
PUNB0336900
|
|
|
Material
|
768
|
HR/05/34/0243319
|
KRISHAN S/o PRITHAVI
|
HR/05/34/0243319_45558
|
District Central Cooperative Bank
|
UTIB0JCCB01
|
|
|
Material
|
769
|
HR/05/34/0243328
|
BIRENDER S/o MAHABIR
|
HR/05/34/0243328_45561
|
Punjab National Bank
|
PUNB0336900
|
|
|
Material
|
770
|
HR/05/34/0243625
|
DHARMENDER S/o RAMPATH
|
HR/05/34/0243625_45559
|
Punjab National Bank
|
PUNB0336900
|
|
|
Material
|
771
|
HR/05/34/0243626
|
RAMCHANDER S/o RAMPATH
|
HR/05/34/0243626_45274
|
Punjab National Bank
|
PUNB0336900
|
|
|
Material
|
772
|
HR/05/34/0246177
|
VISHNU BHAGWAN S/o RAJERAM
|
HR/05/34/0246177_45556
|
Punjab National Bank
|
PUNB0334400
|
|
|
Material
|
773
|
HR/05/34/0249091
|
NARENDER / BISHAMBAR
|
HR/05/34/0249091_24840
|
Punjab National Bank
|
PUNB0334400
|
|
|
Material
|
774
|
HR/05/34/0252435
|
UMED TARACHAND
|
HR/05/34/0252435_24841
|
Punjab National Bank
|
PUNB0334400
|
|
|
Material
|
775
|
HR/05/34/0255527
|
RAJBIR / MIR SINGH
|
HR/05/34/0255527_24397
|
Punjab National Bank
|
PUNB0311500
|
|
|
Material
|
776
|
HR/05/34/0255538
|
SAJJAN / MAHAVIR
|
HR/05/34/0255538_24396
|
ICICI BANK
|
ICIC0001402
|
|
|
Material
|
777
|
HR/05/34/0258160
|
Jagdish / Chand Ram
|
HR/05/34/0258159_24387
|
Punjab National Bank
|
PUNB0311500
|
|
|
Material
|
778
|
HR/05/34/0258502
|
KULDEEP S/O KHUSHI RAM
|
HR/05/34/0258502_33334
|
District Central Cooperative Bank
|
UTIB0JCCB01
|
|
|
Material
|
779
|
HR/05/34/0258510
|
JAI BHAGWAN So RAM MEHAR
|
HR/05/34/0258510_49813
|
Punjab National Bank
|
PUNB0311500
|
|
|
Material
|
780
|
HR/05/34/0264432
|
DHARAMBIR/ HARICHAND
|
HR/05/34/0264432_24516
|
Punjab National Bank
|
PUNB0311500
|
|
|
Material
|
781
|
HR/05/34/027143
|
PRADEEP S/O PAYRE LAL
|
HR/05/34/027143_33623
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
782
|
HR/05/34/027164
|
SURENDER S/O HUKAM CHAND SEHLENGA
|
HR/05/34/027164_48283
|
Punjab National Bank
|
PUNB0224000
|
|
|
Material
|
783
|
HR/05/34/027239
|
PRITHVI SINGH S/O SAJJAN SINGH SEHLENGA
|
HR/05/34/027239_48276
|
Oriental Bank of Commerce
|
ORBC0100293
|
|
|
Material
|
784
|
HR/05/34/027280
|
RISHAL S/O NIHAL SINGH -SEHLENGA
|
HR/05/34/027280_48303
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
785
|
HR/05/34/027665
|
KRISHAN KUMAR S/O HUKAM CHAND SEHLENGA
|
HR/05/34/027665_48282
|
Punjab National Bank
|
PUNB0224000
|
|
|
Material
|
786
|
HR/05/34/027745
|
RAVINDER S/O RAMESHWER- SEHLENGA
|
HR/05/34/027745_48300
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
787
|
HR/05/34/0279458
|
Parthvi / Bhola Ram
|
HR/05/34/0279458_25592
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
788
|
HR/05/34/0297830
|
SOMBIR S/o ISHWER SINGH
|
HR/05/34/0297830_45840
|
Punjab National Bank
|
PUNB0311500
|
|
|
Material
|
789
|
HR/05/34/030084
|
ATTAR SINGH S/O LOKRAM P/O DHALANWAS
|
HR/05/34/030084_42555
|
Punjab National Bank
|
PUNB0057700
|
|
|
Material
|
790
|
HR/05/34/030085
|
RISALO DEVI W/O ATTAR SINGH P/O DHALANWAS
|
HR/05/34/030085_42554
|
Punjab National Bank
|
PUNB0057700
|
|
|
Material
|
791
|
HR/05/34/030094
|
ISHWER S/O ATTAR DHALANWAS
|
HR/05/34/030094_36687
|
Punjab National Bank
|
PUNB0057700
|
|
|
Material
|
792
|
HR/05/34/030313
|
PARTAP SINGH S/O SHISRAM P/O DHALANWAS
|
HR/05/34/030313_42556
|
Bank of India
|
BKID0006771
|
|
|
Material
|
793
|
HR/05/34/030466
|
SHER SINGH S/O HARCHAND P/O DHALANWAS
|
HR/05/34/030466_42553
|
Punjab National Bank
|
PUNB0057700
|
|
|
Material
|
794
|
HR/05/34/033617
|
JOGINDER S/O CHHOTU
|
HR/05/34/033617_33924
|
Punjab National Bank
|
PUNB0224000
|
|
|
Material
|
795
|
HR/05/34/045215
|
OM PARKASH SO JUGTI RAM
|
HR/05/34/045215_49560
|
State Bank of India
|
SBIN0001351
|
|
|
Material
|
796
|
HR/05/34/045353
|
PAWAN KUMAR SO BHARAT SINGH PO MALIAWAS
|
HR/05/34/045353_49561
|
State Bank of India
|
SBIN0001351
|
|
|
Material
|
797
|
HR/05/34/048443
|
JOGINDER S/O PARTAP PO NOGAON
|
HR/05/34/048443_47228
|
Punjab National Bank
|
PUNB0739600
|
|
|
Material
|
798
|
HR/05/34/054295
|
CHANDER PARKASH
|
HR/05/34/054295_25437
|
State Bank of India
|
SBIN0001351
|
|
|
Material
|
799
|
HR/05/34/057182
|
CHANDER PARKASH
|
HR/05/34/057182_25441
|
State Bank of India
|
SBIN0001351
|
|
|
Material
|
800
|
HR/05/34/078190
|
RAJBIR So RAMANAND AMDAL SHAHPUR
|
HR0534078190_55832
|
District Central Cooperative Bank
|
UTIB0JCCB01
|
|
|
Material
|
801
|
HR/05/34/078308
|
KARN SINGH S/O SHEO CHAND
|
HR/05/34/078308_25607
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
802
|
HR/05/34/078312
|
BALWAN S/O KARN SINGH
|
HR/05/34/078312_25606
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
803
|
HR/05/34/078314
|
ANOOP So KARAN SINGH AMDAL SHAHPUR
|
HR0534078314_55833
|
IDBI
|
IBKL0000751
|
|
|
Material
|
804
|
HR/05/34/087007
|
JAI BHAGWAN S/O RANDHIR
|
HR/05/34/087007_32280
|
Punjab National Bank
|
PUNB0739600
|
|
|
Material
|
805
|
HR/05/34/090408
|
HAWA SINGH S/O PARTAP SINGH AKHERI
|
HR/05/34/090408_32279
|
Punjab National Bank
|
PUNB0739600
|
|
|
Material
|
806
|
HR/05/34/090696
|
MUKESH S/O DHAJJE AKHERI
|
HR/05/34/090696_32277
|
Punjab National Bank
|
PUNB0739600
|
|
|
Material
|
807
|
HR/05/34/093582
|
Naryan Bhatta Company Tamaspura
|
HR/05/34/093582_25735
|
Indian Bank
|
IDIB000J031
|
|
|
Material
|
808
|
HR/05/34/093701
|
SUNIL S/O RAMNIWAS -AKHERI
|
HR/05/34/093701_32275
|
Punjab National Bank
|
PUNB0739600
|
|
|
Material
|
809
|
HR/05/34/117267
|
Maa Bhagwati Green nursery
|
HR/05/34/117267_25422
|
Punjab National Bank
|
PUNB0230300
|
|
|
Material
|
810
|
HR/05/34/1216239
|
Omparkash / Rameshwar
|
HR/05/34/1216239_32346
|
Punjab National Bank
|
PUNB0336900
|
|
|
Material
|
811
|
HR/05/34/129021
|
BANWARI S/O NANHA RAM KHORDA
|
HR/05/34/129021_31458
|
Oriental Bank of Commerce
|
ORBC0100293
|
|
|
Material
|
812
|
HR/05/34/166150
|
HARINDER S/O HEERA SINGH KHACHROLI
|
HR/05/34/166150_31521
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
813
|
HR/05/34/210871
|
RAJESH S/O BHIM SINGH
|
HR/05/34/210871_33274
|
Punjab National Bank
|
PUNB0224000
|
|
|
Material
|
814
|
HR/05/34/213093
|
KRISHAN S/O SHEONARAYAN
|
HR/05/34/213093_33275
|
Punjab National Bank
|
PUNB0224000
|
|
|
Material
|
815
|
HR/05/34/222257
|
BHUPENDER SO JAI SINGH PO HAMAUPUR
|
HR/05/34/222257_49535
|
Punjab National Bank
|
PUNB0311500
|
|
|
Material
|
816
|
HR/05/34/222279
|
UMED SINGH SO GANESHI PO HAMAUPUR
|
HR/05/34/222279_49523
|
IDBI
|
IBKL0000751
|
|
|
Material
|
817
|
HR/05/34/222368
|
KARAN SINGH SO JAI LAL PO HAMAUPUR
|
HR/05/34/222368_49533
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
818
|
HR/05/34/222702
|
BANI SINGH SO HETRAM PO HAMAUPUR
|
HR/05/34/222702_49537
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
819
|
HR/05/34/222818
|
SATYANARAYAN SO JAGE RAM HAMAUPUR
|
HR/05/34/222818_49528
|
AXIS BANK
|
UTIB0000717
|
|
|
Material
|
820
|
HR/05/34/222888
|
ISHWAR SO RAJRUP PO HAMAUPUR
|
HR/05/34/222888_49525
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
821
|
HR/05/34/222911
|
RAMKISHAN SO BHAGWAN SINGH PO HAMAUPUR
|
HR/05/34/222911_49527
|
Punjab National Bank
|
PUNB0311500
|
|
|
Material
|
822
|
HR/05/34/2243120
|
SATBIR / RAMSHARAN
|
HR/05/34/2243120_24603
|
State Bank of India
|
SBIN0001351
|
|
|
Material
|
823
|
HR/05/34/225252
|
ANIL / KHUSI RAM
|
HR/05/34/225252_24180
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
824
|
HR/05/34/225268
|
BABULAL / CHANDGI RAM
|
HR/05/34/225268_25254
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
825
|
HR/05/34/225577
|
Om Prakash/Parmanand
|
HR/05/34/225577_32073
|
Punjab National Bank
|
PUNB0311500
|
|
|
Material
|
826
|
HR/05/34/225652
|
RAJESH S/O KUNDAN
|
HR/05/34/225652_32604
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
827
|
HR/05/34/228108
|
JAIPAL / ROHTASH
|
HR/05/34/228108_25257
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
828
|
HR/05/34/228206
|
KHUSI RAM / NET RAM
|
HR/05/34/228206_25258
|
Punjab National Bank
|
PUNB0311500
|
|
|
Material
|
829
|
HR/05/34/228232
|
PREETAM / BHUP SINGH
|
HR/05/34/228232_29103
|
Punjab National Bank
|
PUNB0311500
|
|
|
Material
|
830
|
HR/05/34/228323
|
Vikram/Dayanand
|
HR/05/34/228323_32075
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
831
|
HR/05/34/228621
|
NRENDER / HIMMAT
|
HR/05/34/228621_24181
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
832
|
HR/05/34/240200
|
AMIT S/O SUNDERLAL
|
HR/05/34/240200_25785
|
Oriental Bank of Commerce
|
ORBC0100293
|
|
|
Material
|
833
|
HR/05/34/240210
|
DEEPAK S/O DHARMBIR
|
HR/05/34/240210_25784
|
Oriental Bank of Commerce
|
ORBC0100293
|
|
|
Material
|
834
|
HR/05/34/240226
|
JAIVEER S/O BALWAN
|
HR/05/34/240226_25776
|
IDBI
|
IBKL0000751
|
|
|
Material
|
835
|
HR/05/34/240238
|
RAMOTAR S/O DEEPCHAND
|
HR/05/34/240238_25782
|
IDBI
|
IBKL0000751
|
|
|
Material
|
836
|
HR/05/34/240239
|
HARIPAL S/O RANDHIR
|
HR/05/34/240239_25783
|
Oriental Bank of Commerce
|
ORBC0100293
|
|
|
Material
|
837
|
HR/05/34/240326
|
SURENDER S/O OMPARKASH
|
HR/05/34/240326_31433
|
IDBI
|
IBKL0000751
|
|
|
Material
|
838
|
HR/05/34/240349
|
RAJBIR S/O GUGAN
|
HR/05/34/240349_25775
|
IDBI
|
IBKL0000751
|
|
|
Material
|
839
|
HR/05/34/240480
|
SURESH S/O SUDHAN
|
HR/05/34/240480_25778
|
IDBI
|
IBKL0000751
|
|
|
Material
|
840
|
HR/05/34/240485
|
SATBIR S/O SUBHASH CHANDER
|
HR/05/34/240485_31493
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
841
|
HR/05/34/240602
|
DHOOP SINGH S/O NAFE SINGH
|
HR/05/34/240602_25780
|
Oriental Bank of Commerce
|
ORBC0100090
|
|
|
Material
|
842
|
HR/05/34/243104
|
SANJAY S.o DHOOP SINGH
|
HR0534243104_55246
|
AXIS BANK
|
UTIB0000717
|
|
|
Material
|
843
|
HR/05/34/243113
|
RAMPHAL S.of PHOOL SINGH
|
HR/05/34/243113_53399
|
Punjab National Bank
|
PUNB0336900
|
|
|
Material
|
844
|
HR/05/34/243168
|
RAJBIR / HARCHAND
|
HR/05/34/243168_24602
|
Punjab National Bank
|
PUNB0334400
|
|
|
Material
|
845
|
HR/05/34/246023
|
NAVRATAN S/o PRABHU DAYAL
|
HR/05/34/246023_45554
|
Punjab National Bank
|
PUNB0334400
|
|
|
Material
|
846
|
HR/05/34/246684
|
SURESH KUMAR S.o SUBHACHAND KOHANDRAWALI
|
HR0534246684_55549
|
State Bank of India
|
SBIN0011870
|
|
|
Material
|
847
|
HR/05/34/252450
|
MUKESH / JAGDISH
|
HR/05/34/252450_24814
|
Punjab National Bank
|
PUNB0334400
|
|
|
Material
|
848
|
HR/05/34/255105
|
DHARAMBIR S/O RANDHIR SINGH
|
HR/05/34/255105_33331
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
849
|
HR/05/34/258114
|
KRISHAN S.o POHKAR BITHLA
|
HR0534258114_58744
|
Punjab National Bank
|
PUNB0311500
|
|
|
Material
|
850
|
HR/05/34/258270
|
SUBHASH CHANDER S/O SHISH RAM
|
HR/05/34/258270_33332
|
Punjab National Bank
|
PUNB0311500
|
|
|
Material
|
851
|
HR/05/34/258362
|
MAHAVIR / GUGAN RAM
|
HR/05/34/258362_24392
|
Punjab National Bank
|
PUNB0311500
|
|
|
Material
|
852
|
HR/05/34/258370
|
JAI BHAGWAN S/o RISHAL SINGH
|
HR/05/34/258370_47534
|
District Central Cooperative Bank
|
UTIB0JCCB01
|
|
|
Material
|
853
|
HR/05/34/258374
|
SUKHBIR / SURATE
|
HR/05/34/258374_24394
|
Punjab National Bank
|
PUNB0311500
|
|
|
Material
|
854
|
HR/05/34/258416
|
HARENDER / AMARTLAL
|
HR/05/34/258416_24395
|
Punjab National Bank
|
PUNB0311500
|
|
|
Material
|
855
|
HR/05/34/258510
|
RAM NIWAS S/O HARDE RAM
|
HR/05/34/258510_33335
|
District Central Cooperative Bank
|
UTIB0JCCB01
|
|
|
Material
|
856
|
HR/05/34/261076
|
SUKHBIR S/O HEERA SINGH
|
HR/05/34/261076_39613
|
Punjab National Bank
|
PUNB0311500
|
|
|
Material
|
857
|
HR/05/34/261393
|
SUKHBIR S/O HARI RAM
|
HR/05/34/261393_35763
|
Punjab National Bank
|
PUNB0311500
|
|
|
Material
|
858
|
HR/05/34/261394
|
RAJBIR SINGH S/O KABUL SINGH
|
HR/05/34/261394_35761
|
Punjab National Bank
|
PUNB0311500
|
|
|
Material
|
859
|
HR/05/34/264102
|
KARTAR S/O BIHARI LAL
|
HR/05/34/264102_35767
|
Punjab National Bank
|
PUNB0311500
|
|
|
Material
|
860
|
HR/05/34/264144
|
KULWANT / JAIPAL
|
HR/05/34/264144_24597
|
Punjab National Bank
|
PUNB0311500
|
|
|
Material
|
861
|
HR/05/34/264180
|
BALBIR S/O RAM SINGH
|
HR/05/34/264180_39608
|
Punjab National Bank
|
PUNB0311500
|
|
|
Material
|
862
|
HR/05/34/264205
|
RATTAN / BIHARI
|
HR/05/34/264205_24514
|
Punjab National Bank
|
PUNB0311500
|
|
|
Material
|
863
|
HR/05/34/264315
|
JAIBIR S/O SHER SINGH
|
HR/05/34/264315_39606
|
Punjab National Bank
|
PUNB0311500
|
|
|
Material
|
864
|
HR/05/34/264335
|
KHUSIRAM S/O SYOCHAND
|
HR/05/34/264335_39607
|
Punjab National Bank
|
PUNB0311500
|
|
|
Material
|
865
|
HR/05/34/264354
|
RAMKISHAN / RAMANANAD
|
HR/05/34/264354_24596
|
Punjab National Bank
|
PUNB0311500
|
|
|
Material
|
866
|
HR/05/34/264385
|
SURESH S/O RAMANAND
|
HR/05/34/264385_35756
|
Punjab National Bank
|
PUNB0311500
|
|
|
Material
|
867
|
HR/05/34/264468
|
DEEWAN S/O MEER SINGH
|
HR/05/34/264468_39610
|
Punjab National Bank
|
PUNB0311500
|
|
|
Material
|
868
|
HR/05/34/264513
|
ANGURI W/O BANWARI
|
HR/05/34/264513_39609
|
Punjab National Bank
|
PUNB0311500
|
|
|
Material
|
869
|
HR/05/34/264532
|
ZILE SINGH S/O MATU RAM
|
HR/05/34/264532_35755
|
Punjab National Bank
|
PUNB0311500
|
|
|
Material
|
870
|
HR/05/34/264553
|
SATYAWAN / OM PARKASH
|
HR/05/34/264553_24595
|
Punjab National Bank
|
PUNB0311500
|
|
|
Material
|
871
|
HR/05/34/264567
|
BALWAN / BALBIR
|
HR/05/34/264567_24599
|
Punjab National Bank
|
PUNB0311500
|
|
|
Material
|
872
|
HR/05/34/27237
|
BALWAN SINGH S/O BALBIR SEHLENGA
|
HR/05/34/27237_48278
|
Punjab National Bank
|
PUNB0057700
|
|
|
Material
|
873
|
HR/05/34/273053
|
M/S SANJEEV BUILTECH VOP BHURAWAS
|
HR/05/34/273053_25567
|
Punjab National Bank
|
PUNB0311500
|
|
|
Material
|
874
|
HR/05/34/276182
|
SAJJAN SO CHANDU PO JAMALPUR
|
HR/05/34/276182_53404
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
875
|
HR/05/34/276222
|
JAI BHAGWAN SO KARTAR PO JAMALPUR
|
HR/05/34/276222_53405
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
876
|
HR/05/34/276575
|
MUKTHYAR SO MAMAN PO JAMALPUR
|
HR/05/34/276575_53407
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
877
|
HR/05/34/279615
|
BALWAN / RAMAHER
|
HR/05/34/279615_24186
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
878
|
HR/05/34/282035
|
RAMNATH / PHEH SINGH
|
HR/05/34/282035_25417
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
879
|
HR/05/34/288112
|
GOVERDHAN S.off MANGTU RAM
|
HR0534288112_58499
|
Punjab National Bank
|
PUNB0311500
|
|
|
Material
|
880
|
HR/05/34/288888
|
JAI KISHAN S/O CHOTU RAM
|
HR/05/34/288888_32583
|
Punjab National Bank
|
PUNB0311500
|
|
|
Material
|
881
|
HR/05/34/288946
|
MUNSHI RAM S/O SHREE RAM
|
HR/05/34/288946_32585
|
Punjab National Bank
|
PUNB0311500
|
|
|
Material
|
882
|
HR/05/34/291143
|
RANDHIR S.off AMAR SINGH SALHAWAS
|
HR0534291143_57184
|
Punjab National Bank
|
PUNB0311500
|
|
|
Material
|
883
|
HR/05/34/291413
|
DHARAMRAJ S.off RAM SHARAN SALHAWAS
|
HR0534291413_57239
|
District Central Cooperative Bank
|
UTIB0JCCB01
|
|
|
Material
|
884
|
HR/05/34/297226
|
RAJPAL S.o DAYARAM
|
HR/05/34/297226_51931
|
Punjab National Bank
|
PUNB0311500
|
|
|
Material
|
885
|
HR/05/34/297317
|
RAJ SINGH / RAM SINGH
|
HR/05/34/297317_25411
|
Punjab National Bank
|
PUNB0311500
|
|
|
Material
|
886
|
HR/05/34/297392
|
DHARAMBIR S.off BALBIR SALHAWAS
|
HR0534297392_57187
|
District Central Cooperative Bank
|
UTIB0JCCB01
|
|
|
Material
|
887
|
HR/05/34/297548
|
KRISHAN KUMAR S/o ATTAR SINGH
|
HR/05/34/297548_45628
|
Punjab National Bank
|
PUNB0311500
|
|
|
Material
|
888
|
HR/05/34/297750
|
VIDYANAND S/o RAJERAM
|
HR/05/34/297750_45629
|
Punjab National Bank
|
PUNB0311500
|
|
|
Material
|
889
|
HR/05/34/390262
|
PHOOLWATI W/o SUNDER
|
HR/05/34/390262_45326
|
Punjab National Bank
|
PUNB0311500
|
|
|
Material
|
890
|
HR/05/34/390631
|
RAMBIR S/o BHAGWANA
|
HR/05/34/390631_46479
|
Punjab National Bank
|
PUNB0311500
|
|
|
Material
|
891
|
HR/05/34/390734
|
JAI BHAGWAN S/O OM PRAKASH
|
HR/05/34/390734_32849
|
Punjab National Bank
|
PUNB0311500
|
|
|
Material
|
892
|
HR/05/34/402064
|
N. K. G. STRUCTURALS
|
HR/05/34/402064_27216
|
VIJAYA BANK
|
VIJB0008321
|
|
|
Material
|
893
|
HR/05/34/402066
|
Shree Krishna Udhyog
|
HR/05/34/402066_32072
|
State Bank of India
|
SBIN0011870
|
|
|
Material
|
894
|
HR/05/34/432357
|
M/S Rao Bhatta Co.
|
HR/05/34/432357_24179
|
Gurgaon Gramin Bank
|
GGBK0001228
|
|
|
Material
|
895
|
HR/05/34/438437
|
SHARMA ENJINIOR WORKS(KOSLI)
|
HR/05/34/438437_26075
|
Central Bank Of India
|
CBIN0280400
|
|
|
Material
|
896
|
HR/05/34/677541
|
YUDHVIR S/O KHUSHI RAM
|
HR/05/34/677541_25779
|
IDBI
|
IBKL0000751
|
|
|
Material
|
897
|
HR/05/34/697714
|
NAVEEN S/O NAFE SINGH
|
HR/05/34/697714_25781
|
IDBI
|
IBKL0000751
|
|
|
Material
|
898
|
HR/05/34226206
|
KHUSHI RAM / NETARAM
|
HR/05/34226206_29104
|
Punjab National Bank
|
PUNB0311500
|
|
|
Material
|
899
|
HR/05/35/0000033
|
DINESH
|
HR/05/35/0000033_35405
|
IDBI
|
IBKL0000751
|
|
|
Material
|
900
|
HR/05/35/0000129
|
RAJ SINGH/ HARI SINGH
|
HR/05/35/0000129_26561
|
IDBI
|
IBKL0000751
|
|
|
Material
|
901
|
HR/05/35/0000293
|
VEDPAL/ DHARA SINGH
|
HR/05/35/0000293_26562
|
IDBI
|
IBKL0000751
|
|
|
Material
|
902
|
HR/05/35/0000410
|
MAHTAB/ BHARAT SINGH
|
HR/05/35/0000410_26564
|
IDBI
|
IBKL0000751
|
|
|
Material
|
903
|
HR/05/35/000048
|
SUSHILA w/o KRISHAN
|
HR/05/35/000048_24791
|
IDBI
|
IBKL0000751
|
|
|
Material
|
904
|
HR/05/35/0000513
|
BHIM SINGH/ KURE RAM
|
HR/05/35/0000513_26563
|
IDBI
|
IBKL0000751
|
Exempted and Approved
|
|
Material
|
905
|
HR/05/35/0000727
|
RAVINDER/ BHARAT SINGH
|
HR/05/35/0000727_31375
|
IDBI
|
IBKL0000751
|
|
|
Material
|
906
|
HR/05/35/0003122
|
SATYAWAN/ RAMHER
|
HR/05/35/0003122_32836
|
Punjab National Bank
|
PUNB0739300
|
|
|
Material
|
907
|
HR/05/35/000540
|
SATBIR/ SHYO BAKS
|
HR/05/35/000540_29658
|
IDBI
|
IBKL0000751
|
|
|
Material
|
908
|
HR/05/35/0021451
|
Jagjit / Balbir Singh Talao
|
HR/05/35/0021451_28112
|
UCO Bank
|
UCBA0002145
|
|
|
Material
|
909
|
HR/05/35/0021892
|
Rajesh / Bhim Singh Talao
|
HR/05/35/0021892_28117
|
Indian Bank
|
IDIB000J031
|
|
|
Material
|
910
|
HR/05/35/003122
|
SATYAWAN S/O RAMHER
|
HR/05/35/003122_25144
|
Punjab National Bank
|
PUNB0739300
|
|
|
Material
|
911
|
HR/05/35/003232
|
LAXMAN S/O RAMESHWER
|
HR/05/35/003232_25143
|
Punjab National Bank
|
PUNB0739300
|
|
|
Material
|
912
|
HR/05/35/003250
|
RAMPHAL S/O SUBE SINGH
|
HR/05/35/003250_25145
|
Punjab National Bank
|
PUNB0739300
|
|
|
Material
|
913
|
HR/05/35/009067
|
Sarven / Saleman
|
HR/05/35/009067_24271
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
914
|
HR/05/35/009069
|
Vinay omparkash tamspura
|
HR0535009069_55226
|
IDBI
|
IBKL0000751
|
|
|
Material
|
915
|
HR/05/35/009742
|
Vikarm s/o chhatar (Tamaspura)
|
HR/05/35/009742_45437
|
Punjab National Bank
|
PUNB0739300
|
|
|
Material
|
916
|
HR/05/35/00975
|
Bijender / Parbhu Fortpura
|
HR/05/35/00975_25577
|
Oriental Bank of Commerce
|
ORBC0100090
|
|
|
Material
|
917
|
HR/05/35/009775
|
BIJENDER / PARBHU
|
HR/05/35/009775_24273
|
Oriental Bank of Commerce
|
ORBC0100090
|
|
|
Material
|
918
|
HR/05/35/0135414
|
Dharmbir S/o Manohar Lal VPO Kaloi
|
HR/05/35/0135414_33287
|
Punjab National Bank
|
PUNB0059400
|
|
|
Material
|
919
|
HR/05/35/0168185
|
Kashmir
|
HR/05/35/0168185_24219
|
CORPORATION BANK
|
CORP0001104
|
|
|
Material
|
920
|
HR/05/35/0168231
|
Rohtash / Diwan Singh
|
HR/05/35/0168231_24217
|
CORPORATION BANK
|
CORP0001104
|
|
|
Material
|
921
|
HR/05/35/019251
|
DAYAKISHAN S/O SURAJBHAN P/O KHETAWAS
|
HR/05/35/019251_45860
|
Punjab National Bank
|
PUNB0739300
|
|
|
Material
|
922
|
HR/05/35/0195101
|
SATPAL YADAV S/O JAIPAL P/O BAMBULIA
|
HR/05/35/0195101_48720
|
State Bank of India
|
SBIN0001351
|
|
|
Material
|
923
|
HR/05/35/0204105
|
VIDYANAND S/ORAMCHANDER CHADWANA
|
HR/05/35/0204105_39134
|
State Bank of India
|
SBIN0001351
|
|
|
Material
|
924
|
HR/05/35/0204122
|
NARVIR S/O VIJAYPAL CHADWANA
|
HR/05/35/0204122_39135
|
State Bank of India
|
SBIN0011870
|
|
|
Material
|
925
|
HR/05/35/0204137
|
VINOD KUMAR S/O TOKH RAM CHADWANA
|
HR/05/35/0204137_39132
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
926
|
HR/05/35/0207443
|
ROOP CHAND S/O PHUSLA PO BHINDAWAS
|
HR/05/35/0207443_48539
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
927
|
HR/05/35/0207464
|
RAMPAL S/O MANGAL
|
HR/05/35/0207464_32908
|
HDFC
|
HDFC0000936
|
|
|
Material
|
928
|
HR/05/35/0207805
|
VIJAY S/O RAM CHANDER
|
HR/05/35/0207805_34345
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
929
|
HR/05/35/0207936
|
ANIL S/O NORANG
|
HR/05/35/0207936_32906
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
930
|
HR/05/35/0210091
|
RAM CHANDER S/O DINIYA
|
HR/05/35/0210091_25616
|
Punjab National Bank
|
PUNB0739300
|
|
|
Material
|
931
|
HR/05/35/0210103
|
SUNDER SINGH S/O GURCHARN SINGH
|
HR/05/35/0210103_25613
|
Punjab National Bank
|
PUNB0739300
|
|
|
Material
|
932
|
HR/05/35/0210170
|
RAM DARSHAN S/O BISHAMBER
|
HR/05/35/0210170_25610
|
Punjab National Bank
|
PUNB0739300
|
|
|
Material
|
933
|
HR/05/35/021035
|
MAHINDER S/O HONDA SINGH
|
HR/05/35/021035_25609
|
Punjab National Bank
|
PUNB0739300
|
|
|
Material
|
934
|
HR/05/35/0210560
|
JAGDISH S/O PARTAP
|
HR/05/35/0210560_25608
|
Punjab National Bank
|
PUNB0739300
|
|
|
Material
|
935
|
HR/05/35/0216216
|
TEJPAL/ BANWARI
|
HR/05/35/0216216_25382
|
Punjab National Bank
|
PUNB0336900
|
|
|
Material
|
936
|
HR/05/35/0216573
|
RAMNIWAS S/o SARDARA
|
HR/05/35/0216573_45625
|
CORPORATION BANK
|
CORP0003500
|
|
|
Material
|
937
|
HR/05/35/021770
|
Satbir S/o Partap VPO Talao
|
HR/05/35/021770_32864
|
Indian Bank
|
IDIB000J031
|
|
|
Material
|
938
|
HR/05/35/021796
|
Kamle S/o Bansi Talao
|
HR/05/35/021796_31453
|
Indian Bank
|
IDIB000J031
|
|
|
Material
|
939
|
HR/05/35/021802
|
Rajender S/o Kamle Singh Talao
|
HR/05/35/021802_31454
|
Indian Bank
|
IDIB000J031
|
|
|
Material
|
940
|
HR/05/35/021816
|
Rajbir S/o Karan Singh VPO Talao
|
HR/05/35/021816_32870
|
Indian Bank
|
IDIB000J031
|
|
|
Material
|
941
|
HR/05/35/021819
|
Shri Devi Ram / Karan Singh Talao
|
HR/05/35/021819_28115
|
CORPORATION BANK
|
CORP0001104
|
|
|
Material
|
942
|
HR/05/35/024520
|
KISHAN CHAND / INDRAJ
|
HR/05/35/024520_24616
|
AXIS BANK
|
UTIB0000717
|
|
|
Material
|
943
|
HR/05/35/0252601
|
Haridas Buliding Materail Sup. Unthloda
|
HR/05/35/0252601_25471
|
State Bank of India
|
SBIN0016251
|
|
|
Material
|
944
|
HR/05/35/0282181
|
NAVEEN KUMAR S/o DAYANAND
|
HR/05/35/0282181_48711
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
945
|
HR/05/35/0282566
|
SHIYA RAM/ SAWAT
|
HR/05/35/0282566_24444
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
946
|
HR/05/35/0288055
|
KRISHAN SINGH S/o NIHAL SINGH
|
HR/05/35/0288055_38261
|
Punjab National Bank
|
PUNB0336900
|
|
|
Material
|
947
|
HR/05/35/0288266
|
DHARAM SINGH S/o RAM KAWAR
|
HR/05/35/0288266_38257
|
Punjab National Bank
|
PUNB0336900
|
|
|
Material
|
948
|
HR/05/35/0291337
|
SURESH KUMAR S/o BHAGWAN SINGH
|
HR/05/35/0291337_38275
|
Punjab National Bank
|
PUNB0336900
|
|
|
Material
|
949
|
HR/05/35/0291429
|
SAMPURAN / OMPARKASH
|
HR/05/35/0291429_24738
|
Punjab National Bank
|
PUNB0336900
|
|
|
Material
|
950
|
HR/05/35/0309828
|
SHREE BHAGWAN S/o BARU RAM
|
HR/05/35/0309828_39601
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
951
|
HR/05/35/0324631
|
NARESH Son off SURAJBHAN
|
HR/05/35/0324631_49467
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
952
|
HR/05/35/0348332
|
YADAV BUILDINGH MATIRIAL SUP.
|
HR/05/35/0348332_28831
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
953
|
HR/05/35/0384655
|
SHER SINGH / JEET RAM
|
HR/05/35/0384655_29277
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
954
|
HR/05/35/0396848
|
SURENDER SINGH S/o RAM KANWAR
|
HR/05/35/0396848_38439
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
955
|
HR/05/35/0396940
|
DINESH / DHARMPAL
|
HR/05/35/0396940_29685
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
956
|
HR/05/35/0399254
|
DINESH S/o HARDWARI LAL
|
HR/05/35/0399254_38440
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
957
|
HR/05/35/0399753
|
SHRI BHAGWAN / DAYAW
|
HR/05/35/0399753_29682
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
958
|
HR/05/35/0405499
|
RAMPHAL / RANDHEER
|
HR/05/35/0405499_24743
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
959
|
HR/05/35/0414156
|
Pardeep S/O Rambhagat
|
HR/05/35/414156_24074
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
960
|
HR/05/35/0417735
|
SATISH KUMAR S/o MANOHAR
|
HR/05/35/0417735_45762
|
Punjab National Bank
|
PUNB0336900
|
|
|
Material
|
961
|
HR/05/35/0417783
|
SOMVEER S/o KALIRAM
|
HR/05/35/0417783_45819
|
CORPORATION BANK
|
CORP0001104
|
|
|
Material
|
962
|
HR/05/35/0417800
|
RANDEEP S/o BHAGAT SINGH
|
HR/05/35/0417800_45763
|
Punjab National Bank
|
PUNB0336900
|
|
|
Material
|
963
|
HR/05/35/0417809
|
SOMVEER S.of RAMESHWAR
|
HR/05/35/0417809_51241
|
Central Bank Of India
|
CBIN0283568
|
|
|
Material
|
964
|
HR/05/35/0417942
|
SURESH KUMAR S/o RANDHIR SINGH
|
HR/05/35/0417942_45758
|
Punjab National Bank
|
PUNB0336900
|
|
|
Material
|
965
|
HR/05/35/0420119
|
DHARAMPAL S/o MOLLAD
|
HR/05/35/0420119_45759
|
Punjab National Bank
|
PUNB0336900
|
|
|
Material
|
966
|
HR/05/35/0420764
|
CHUNNI LAL S/o RAGHVEER SINGH
|
HR/05/35/0420764_45754
|
Punjab National Bank
|
PUNB0336900
|
|
|
Material
|
967
|
HR/05/35/0420845
|
DHARAMPAL S.of JAI NARAYAN
|
HR/05/35/0420845_51240
|
Punjab National Bank
|
PUNB0336900
|
|
|
Material
|
968
|
HR/05/35/0444117
|
Subhash / Bhagwana Kahari
|
HR/05/35/0444117_24402
|
HDFC
|
HDFC0000936
|
|
|
Material
|
969
|
HR/05/35/0444120
|
Hari Singh / Rajbir
|
HR/05/35/0444120_24407
|
Punjab National Bank
|
PUNB0220200
|
|
|
Material
|
970
|
HR/05/35/0444121
|
Hari Singh / Raghbir Kahari
|
HR/05/35/0444121_28279
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
971
|
HR/05/35/0444482
|
Surender / Raghbir Kahari
|
HR/05/35/0444482_28277
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
972
|
HR/05/35/0444637
|
Roopchand / Prabhati Kahari
|
HR/05/35/0444637_28280
|
HDFC
|
HDFC0000936
|
|
|
Material
|
973
|
HR/05/35/0444639
|
Karn Singh / Parbhati
|
HR/05/35/0444639_24408
|
HDFC
|
HDFC0000936
|
|
|
Material
|
974
|
HR/05/35/0447280
|
Thavariya / Banarashi Kheri Sultan
|
HR/05/35/0447280_28145
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
975
|
HR/05/35/0447283
|
Banwari / Banarashi Kheri Sultan
|
HR/05/35/0447283_27462
|
State Bank of India
|
SBIN0008904
|
|
|
Material
|
976
|
HR/05/35/0447326
|
Ashok / Maherdas Kheri Sultan
|
HR/05/35/0447326_28562
|
State Bank of India
|
SBIN0008904
|
|
|
Material
|
977
|
HR/05/35/0447346
|
Kuldeep
|
HR/05/35/0447346_27472
|
State Bank of India
|
SBIN0008904
|
|
|
Material
|
978
|
HR/05/35/0447402
|
Vinod / Dharmpal Kheri Sultan
|
HR/05/35/0447402_27465
|
AXIS BANK
|
UTIB0000717
|
|
|
Material
|
979
|
HR/05/35/0450048
|
Pardeep / Surender
|
HR/05/35/0450048_24494
|
State Bank of India
|
SBIN0008904
|
|
|
Material
|
980
|
HR/05/35/0450051
|
Satender / Narender Singh
|
HR/05/35/0450051_24403
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
981
|
HR/05/35/0450121
|
Mantosh / Munshi
|
HR/05/35/0450121_24409
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
982
|
HR/05/35/0456563
|
Ramphool / Amadalpur
|
HR/05/35/0456563_31174
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
983
|
HR/05/35/0459078
|
Attar / Doulat Asadpur Khera
|
HR/05/35/0459078_30668
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
984
|
HR/05/35/0459369
|
Suresh / Mange Asadpur Khera
|
HR/05/35/0459369_30667
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
985
|
HR/05/35/0459474
|
Bahadur / Sukhlal Asadpur Khera
|
HR/05/35/0459474_30671
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
986
|
HR/05/35/0459701
|
Ravinder / Madhuram Asadpur Khera
|
HR/05/35/0459701_30670
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
987
|
HR/05/35/071596
|
RAGHUBIR S/O CHANDGI RAM
|
HR/05/35/071596_25823
|
IDBI
|
IBKL0000751
|
|
|
Material
|
988
|
HR/05/35/1033505
|
ANIL / JAGDISH Kahari
|
HR/05/35/1033505_24405
|
HDFC
|
HDFC0000936
|
|
|
Material
|
989
|
HR/05/35/1313
|
SURENDER / DHARMBIR
|
HR/05/35/1313_24412
|
Punjab National Bank
|
PUNB0694100
|
|
|
Material
|
990
|
HR/05/35/150384
|
Ramkishan Sukhlal kesho
|
HR0535150384_57277
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
991
|
HR/05/35/150459
|
Shiv Building MS Jai Dharmkanta Rewari raod JJR
|
HR/05/35/150459_25574
|
HDFC
|
HDFC0000936
|
|
|
Material
|
992
|
HR/05/35/159212
|
Rajbir / Attar Singh Raiya
|
HR/05/35/159212_26701
|
State Bank of India
|
SBIN0016251
|
|
|
Material
|
993
|
HR/05/35/159251
|
Sajjan / Bhartu
|
HR/05/35/159251_25337
|
State Bank of India
|
SBIN0016251
|
|
|
Material
|
994
|
HR/05/35/162242
|
Manjit / Shri Bhagwan Raiya
|
HR/05/35/162242_27548
|
IDBI
|
IBKL0000751
|
|
|
Material
|
995
|
HR/05/35/171028
|
BIJENDER S/O JAI CHAND KHERI HOSDARPUR
|
HR/05/35/171028_39642
|
State Bank of India
|
SBIN0010733
|
|
|
Material
|
996
|
HR/05/35/171035
|
NARENDER S.o HAWA SINGH KHERI HOSDARPUR
|
HR0535171035_57903
|
Bank of India
|
BKID0006745
|
|
|
Material
|
997
|
HR/05/35/171243
|
KHAJAAN SINGH SO LAKHMICHAND KHERI HOSADPUR
|
HR0535171243_63903
|
State Bank of India
|
SBIN0050101
|
|
|
Material
|
998
|
HR/05/35/174001
|
Dabar Bircks Udhyog Rasalwala Shekhupur Jatt JJR
|
HR/05/35/174001_32297
|
Allahabad Bank
|
ALLA0212353
|
|
|
Material
|
999
|
HR/05/35/177165
|
SATISH S/O TEK CHAND
|
HR/05/35/177165_33325
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1000
|
HR/05/35/189648
|
SURENDER S/O RAN SINGH P/O KHAPARWAS
|
HR/05/35/189648_48656
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1001
|
HR/05/35/189673
|
NARENDER S/O DILBAG SINGH P/O KHAPARWAS
|
HR/05/35/189673_48650
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1002
|
HR/05/35/189698
|
PARMOD KUMAR S/O KULDEEP SINGH P/O KHAPARWAS
|
HR/05/35/189698_48655
|
State Bank of India
|
SBIN0016251
|
|
|
Material
|
1003
|
HR/05/35/192045
|
VINOD S/O SURAJBHAN P/O KHETAWAS
|
HR/05/35/192045_45859
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1004
|
HR/05/35/192048
|
RAMJIWAN S/O KISHAN SHAH PO KHETAWAS
|
HR/05/35/192048_29800
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1005
|
HR/05/35/192049
|
ASHOK S/O CHANDERBHAN
|
HR/05/35/192049_29802
|
IDBI
|
IBKL0000751
|
|
|
Material
|
1006
|
HR/05/35/1922681
|
CHHAJU RAM S/O SHEO RAM P/O KHETAWAS
|
HR/05/35/1922681_45865
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1007
|
HR/05/35/192457
|
VINOD S/O SURAJBHAN
|
HR/05/35/192457_29803
|
IDBI
|
IBKL0000751
|
|
|
Material
|
1008
|
HR/05/35/195061
|
RAMPHAL S/O RAMCHANDER P/O BAMBULIA
|
HR/05/35/195061_48719
|
IDBI
|
IBKL0000751
|
|
|
Material
|
1009
|
HR/05/35/195146
|
RAM KUMAR S/O PURAM P/O BAMBULIA
|
HR/05/35/195146_48717
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1010
|
HR/05/35/195361
|
RAMOTAR S/O CHANDRAM
|
HR/05/35/195361_25601
|
IDBI
|
IBKL0000751
|
|
|
Material
|
1011
|
HR/05/35/195607
|
SUKHBIR SINGH S/O INDER SINGH P/O BAMBULIA
|
HR/05/35/195607_48718
|
Punjab National Bank
|
PUNB0739600
|
|
|
Material
|
1012
|
HR/05/35/195942
|
RAMESH S/O JAGE RAM
|
HR/05/35/195942_25602
|
IDBI
|
IBKL0000751
|
|
|
Material
|
1013
|
HR/05/35/201004
|
SATPAL S/O RAMSAROOP
|
HR/05/35/201004_25821
|
IDBI
|
IBKL0000751
|
|
|
Material
|
1014
|
HR/05/35/204090
|
BIR SINGH S/O LOK RAM
|
HR/05/35/204090_25316
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1015
|
HR/05/35/204100
|
PAWAN SO SUKHDEV CHADWANA
|
HR0535204100_63759
|
IDBI
|
IBKL0000751
|
|
|
Material
|
1016
|
HR/05/35/204101
|
NARESH S/O SUKHDEV
|
HR/05/35/204101_25315
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1017
|
HR/05/35/204339
|
JASBIR So SUBHASH CHADWANA
|
HR0535204339_55773
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1018
|
HR/05/35/205030
|
RAJKUMAR S/O KHUSHI RAM
|
HR/05/35/205030_25317
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1019
|
HR/05/35/20540
|
Rakesh / Jainaryan Sondhi
|
HR/05/35/20540_27427
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
1020
|
HR/05/35/207003
|
MAHABIR S/O INDRAJ P/O BHINDAWAS
|
HR/05/35/207003_45379
|
Union Bank of India
|
UBIN0561703
|
|
|
Material
|
1021
|
HR/05/35/207401
|
SINGH RAM S/O SHRI RAM
|
HR/05/35/207401_29739
|
HDFC
|
HDFC0000936
|
|
|
Material
|
1022
|
HR/05/35/207458
|
OM PARKASH S/O MANGAL
|
HR/05/35/207458_25488
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1023
|
HR/05/35/207510
|
GAJRAJ S/O CHHAJU
|
HR/05/35/207510_29736
|
HDFC
|
HDFC0000936
|
|
|
Material
|
1024
|
HR/05/35/207526
|
NARESH S/O RAMCHANDER
|
HR/05/35/207526_29737
|
HDFC
|
HDFC0000936
|
|
|
Material
|
1025
|
HR/05/35/207533
|
JAGRAM S/O SHIRYA
|
HR/05/35/207533_25486
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1026
|
HR/05/35/207688
|
KAPTAN S/O LAKHMI
|
HR/05/35/207688_29735
|
HDFC
|
HDFC0000936
|
|
|
Material
|
1027
|
HR/05/35/207692
|
SHIS PAL S/O DHANNA
|
HR/05/35/207692_25484
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1028
|
HR/05/35/207725
|
SHRINIWAS S/O SHRI CHAND P/O BHINDAWAS
|
HR/05/35/207725_48537
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1029
|
HR/05/35/207787
|
JAI BHAGWAN SO MURARI BHINDAWAS
|
HR0535207787_61199
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1030
|
HR/05/35/210020
|
KRISHAN CHANDER S/O PURN - BILOCHPURA
|
HR/05/35/210020_41268
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1031
|
HR/05/35/210091
|
RAMCHANDER S/O DINA RAM BILOCHPURA
|
HR/05/35/210091_41269
|
Punjab National Bank
|
PUNB0739300
|
|
|
Material
|
1032
|
HR/05/35/210093
|
TARA CHAND S/O DINIYA
|
HR/05/35/210093_25612
|
Punjab National Bank
|
PUNB0739300
|
|
|
Material
|
1033
|
HR/05/35/210155
|
BHAGWAN DAS S/O UMRAO
|
HR/05/35/210155_25615
|
Punjab National Bank
|
PUNB0739300
|
|
|
Material
|
1034
|
HR/05/35/210358
|
MAHINDER SINGH S/0 HONDA SINGH BILOCHPURA
|
HR/05/35/210358_41271
|
Punjab National Bank
|
PUNB0739300
|
|
|
Material
|
1035
|
HR/05/35/21056
|
JAGDISH S/O PARTAP SINGH BILOCHPURA
|
HR/05/35/21056_41280
|
Punjab National Bank
|
PUNB0739300
|
|
|
Material
|
1036
|
HR/05/35/213112
|
VIJENDER S/O MANPHOOL
|
HR/05/35/213112_28912
|
IDBI
|
IBKL0000751
|
|
|
Material
|
1037
|
HR/05/35/216173
|
JAGMAL / BASTI RAM
|
HR/05/35/216173_25378
|
Punjab National Bank
|
PUNB0336900
|
|
|
Material
|
1038
|
HR/05/35/216246
|
RAM KANWAR S/O GHISA RAM
|
HR/05/35/216246_33300
|
Punjab National Bank
|
PUNB0336900
|
|
|
Material
|
1039
|
HR/05/35/216250
|
RAJVIR / RAMKUWAR
|
HR/05/35/216250_25377
|
Punjab National Bank
|
PUNB0336900
|
|
|
Material
|
1040
|
HR/05/35/21630070
|
JAGDISH S.off RAM KUMAR KUNJIA
|
HR053521630070_58813
|
Punjab National Bank
|
PUNB0336900
|
|
|
Material
|
1041
|
HR/05/35/216498
|
KAMAL S/o PRABHU KUNJAYA
|
HR/05/35/216498_45624
|
Punjab National Bank
|
PUNB0336900
|
|
|
Material
|
1042
|
HR/05/35/216531
|
MAMAN S.o RAM SWAROOP KANWAH
|
HR0535216531_59861
|
Punjab National Bank
|
PUNB0336900
|
|
|
Material
|
1043
|
HR/05/35/216535
|
DHARAMPAL/ RAMSAWROOP
|
HR/05/35/216549_25376
|
Punjab National Bank
|
PUNB0336900
|
|
|
Material
|
1044
|
HR/05/35/216543
|
SATAYWAN S/O JAGE RAM
|
HR/05/35/216543_33962
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1045
|
HR/05/35/216578
|
PREM S.o PANHI KANWAH
|
HR0535216578_59862
|
Punjab National Bank
|
PUNB0336900
|
|
|
Material
|
1046
|
HR/05/35/216600
|
RAMPHAL / DESHRAJ
|
HR/05/35/216600_25381
|
Punjab National Bank
|
PUNB0336900
|
|
|
Material
|
1047
|
HR/05/35/216606
|
RAJIV KUMAR / MATOL
|
HR/05/35/216606_29688
|
Punjab National Bank
|
PUNB0336900
|
|
|
Material
|
1048
|
HR/05/35/216748
|
Mahipal / Basti Ram
|
HR/05/35/216748_32339
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1049
|
HR/05/35/216848
|
ROOPCHAND / HARDWARI
|
HR/05/35/216848_25383
|
Punjab National Bank
|
PUNB0336900
|
|
|
Material
|
1050
|
HR/05/35/219089
|
RAMNIWAS SO BHOOP SINGH SHAHJANPUR
|
HR0535219089_54625
|
IDBI
|
IBKL0000751
|
|
|
Material
|
1051
|
HR/05/35/219145
|
VIJAY S/O BALBIR
|
HR/05/35/219145_31739
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1052
|
HR/05/35/219203
|
JAIPAL SO CHIRANJEELAL PO SHAHJANPUR
|
HR0535219203_54626
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1053
|
HR/05/35/219217
|
KHUSHIRAM S/O RAMKARN
|
HR/05/35/219217_31740
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1054
|
HR/05/35/219263
|
JITENDER SO ATTAR SINGH PO SHAHJANPUR
|
HR0535219263_54627
|
VIJAYA BANK
|
VIJB0008322
|
|
|
Material
|
1055
|
HR/05/35/222916
|
M/s Shri Jiwan Bhatta Co. BKO Raiya
|
HR/05/35/222916_27329
|
District Central Cooperative Bank
|
UTIB0JCCB01
|
|
|
Material
|
1056
|
HR/05/35/228655
|
Satbir(hasnpur)
|
HR/05/35/228655_45153
|
UCO Bank
|
UCBA0002145
|
|
|
Material
|
1057
|
HR/05/35/231083
|
SUBE SINGH / MANGTU RAM
|
HR/05/35/231083_25235
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1058
|
HR/05/35/240499
|
Dharmbir S/o Parhald VPO Silana
|
HR/05/35/240499_31977
|
Central Bank Of India
|
CBIN0283568
|
|
|
Material
|
1059
|
HR/05/35/240500
|
Naresh (Silana)
|
HR/05/35/240500_24902
|
Central Bank Of India
|
CBIN0283568
|
|
|
Material
|
1060
|
HR/05/35/246463
|
M/s Vijay Bhatta Comapny Silana Jhajjar
|
HR/05/35/246463_25952
|
Indian Bank
|
IDIB000J031
|
|
|
Material
|
1061
|
HR/05/35/249028
|
Rajesh / Hawa Singh
|
HR/05/35/249028_24365
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
1062
|
HR/05/35/249120
|
Jasbir / Chander Singh
|
HR/05/35/249120_24371
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
1063
|
HR/05/35/249157
|
Dalel / Hajari
|
HR/05/35/249157_24367
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
1064
|
HR/05/35/255007
|
Mahipal S/o Luxminaryan VPO Bhatera
|
HR/05/35/255007_33579
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1065
|
HR/05/35/255077
|
Krishan S/o Ganpat VPO Bhatera
|
HR/05/35/255077_32634
|
ANDHRA BANK
|
ANDB0001784
|
|
|
Material
|
1066
|
HR/05/35/255102
|
Mahavir S/o Prithavi Singh VPO Bhatera
|
HR/05/35/255102_32626
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1067
|
HR/05/35/255296
|
Subh Ram S/o Govind VPO Bhatera
|
HR/05/35/255296_33580
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1068
|
HR/05/35/255412
|
Rambhagat S/o Shri Chand VPO Bhatera
|
HR/05/35/255412_33538
|
HDFC
|
HDFC0000936
|
|
|
Material
|
1069
|
HR/05/35/255426
|
Rajender S/o Mir Singh VPO Bhatera
|
HR/05/35/255426_33536
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1070
|
HR/05/35/258469
|
Virender S/o Rameshawer VPO Bhatera
|
HR/05/35/258469_33537
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1071
|
HR/05/35/258573
|
Ram Niwash S/o Lal Chand VPO Bhatera
|
HR/05/35/258573_33535
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1072
|
HR/05/35/264102
|
Ratan / Sundu Ram
|
HR/05/35/264102_25814
|
Oriental Bank of Commerce
|
ORBC0100090
|
|
|
Material
|
1073
|
HR/05/35/264319
|
Dharmpal / Mange Ram Chabili
|
HR/05/35/264319_25813
|
VIJAYA BANK
|
VIJB0008322
|
|
|
Material
|
1074
|
HR/05/35/270026
|
RAISINGH / TEKCHAND
|
HR/05/35/270026_25460
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1075
|
HR/05/35/270043
|
DILBAG / PYARE LAL
|
HR/05/35/270043_25457
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1076
|
HR/05/35/270449
|
SUBHASH / DEVDUTT
|
HR/05/35/270449_25459
|
Oriental Bank of Commerce
|
ORBC0100090
|
|
|
Material
|
1077
|
HR/05/35/270488
|
SH BHAGWAN S/O BHARAT SINGH
|
HR/05/35/270488_32900
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1078
|
HR/05/35/270492
|
RANVIR / BHARAT SINGH
|
HR/05/35/270492_25452
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1079
|
HR/05/35/27233
|
Sadhu Ram / Gokal
|
HR/05/35/27233_25333
|
Punjab National Bank
|
PUNB0220200
|
|
|
Material
|
1080
|
HR/05/35/273390
|
DINESH / CHANDERBHAN
|
HR/05/35/273390_25456
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1081
|
HR/05/35/273442
|
KRISHAN / SUBHACHAND
|
HR/05/35/273442_25458
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1082
|
HR/05/35/276019
|
Sitaram / Kaptan Raipur
|
HR/05/35/276019_29098
|
AXIS BANK
|
UTIB0000717
|
|
|
Material
|
1083
|
HR/05/35/276668
|
Vinod
|
HR/05/35/276668_29292
|
Bank of India
|
BKID0006745
|
|
|
Material
|
1084
|
HR/05/35/276670
|
Balraj
|
HR/05/35/276670_29291
|
Bank of India
|
BKID0006745
|
|
|
Material
|
1085
|
HR/05/35/276672
|
Suraj S/o Brahamanand VPO Raipur
|
HR/05/35/276672_31831
|
Bank of India
|
BKID0006745
|
|
|
Material
|
1086
|
HR/05/35/279054
|
Pahlad / Jagmal
|
HR/05/35/279054_25326
|
ANDHRA BANK
|
ANDB0001784
|
|
|
Material
|
1087
|
HR/05/35/279223
|
Sadhuram / Gokal kilrodh
|
HR/05/35/279223_26527
|
ANDHRA BANK
|
ANDB0001784
|
|
|
Material
|
1088
|
HR/05/35/279233
|
Sadhu singh s/o Gopal kilrodh
|
HR/05/35/279233_37909
|
ANDHRA BANK
|
ANDB0001784
|
|
|
Material
|
1089
|
HR/05/35/279323
|
M/S KARMJEET BHATTA CO.
|
HR/05/35/279323_25353
|
Punjab National Bank
|
PUNB0311500
|
|
|
Material
|
1090
|
HR/05/35/279448
|
Devidutt / Matru
|
HR/05/35/279448_25331
|
Punjab National Bank
|
PUNB0220200
|
|
|
Material
|
1091
|
HR/05/35/279547
|
Kuldeep / Jaivir Kilrodh
|
HR/05/35/279547_25759
|
ANDHRA BANK
|
ANDB0001784
|
|
|
Material
|
1092
|
HR/05/35/279562
|
Mahavir / Shri Ram Kilrodh
|
HR/05/35/279562_25758
|
ANDHRA BANK
|
ANDB0001784
|
|
|
Material
|
1093
|
HR/05/35/279620
|
Rajesh / Bhawar Singh Kilrodh
|
HR/05/35/279620_26700
|
ANDHRA BANK
|
ANDB0001784
|
|
|
Material
|
1094
|
HR/05/35/279635
|
Ram Prasad S/o Balbir VPO Kilrodh
|
HR/05/35/279635_32957
|
Union Bank of India
|
UBIN0561703
|
|
|
Material
|
1095
|
HR/05/35/279648
|
Om Parkash / Bani Singh Kilrodh
|
HR/05/35/279648_26551
|
ANDHRA BANK
|
ANDB0001784
|
|
|
Material
|
1096
|
HR/05/35/279831
|
Ramotar / Mukhram
|
HR/05/35/279831_25336
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1097
|
HR/05/35/279880
|
Sugan Singh / Ram Singh Kilrodh
|
HR/05/35/279880_26524
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1098
|
HR/05/35/279884
|
Sushan Singh / Ram Singh
|
HR/05/35/279884_25334
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1099
|
HR/05/35/279886
|
Madan singh / Ram Singh Kilrodh
|
HR/05/35/279886_26520
|
State Bank of India
|
SBIN0010733
|
|
|
Material
|
1100
|
HR/05/35/280022
|
Barat / Prithavi Singh Kilrodh
|
HR/05/35/280022_26517
|
Union Bank of India
|
UBIN0561703
|
|
|
Material
|
1101
|
HR/05/35/280026
|
Ajay / Shri Ram
|
HR/05/35/280026_25329
|
ANDHRA BANK
|
ANDB0001784
|
|
|
Material
|
1102
|
HR/05/35/282140
|
MAHABIR S/0 HARDUWARI
|
HR/05/35/282140_29669
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1103
|
HR/05/35/282180
|
DAYANAND S/0 GYANI RAM
|
HR/05/35/282180_29680
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1104
|
HR/05/35/282247
|
MAHAVIR / SUKHDEV
|
HR/05/35/282247_25349
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1105
|
HR/05/35/2822470
|
MAHABIR S/0 SUKHDEV
|
HR/05/35/2822470_29671
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1106
|
HR/05/35/282255
|
ATTAR SINGH / MANPHOOL
|
HR/05/35/282255_25351
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1107
|
HR/05/35/2822550
|
ATTAR SINGH S/0 MANPHOOL
|
HR/05/35/2822550_29684
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1108
|
HR/05/35/282614
|
PARMOOD S/o GOPI RAM
|
HR/05/35/282614_48712
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1109
|
HR/05/35/288198
|
AMARPAL / KAWAR LAL
|
HR/05/35/288198_25364
|
Punjab National Bank
|
PUNB0311500
|
|
|
Material
|
1110
|
HR/05/35/288390
|
NIRANJAN/ UMED
|
HR/05/35/288390_24774
|
Punjab National Bank
|
PUNB0336900
|
|
|
Material
|
1111
|
HR/05/35/288667
|
KRISHAN S/o DEEP CHAND
|
HR/05/35/288667_38260
|
Punjab National Bank
|
PUNB0336900
|
|
|
Material
|
1112
|
HR/05/35/291357
|
RAJVIR / OMPARKASH
|
HR/05/35/291357_24736
|
Punjab National Bank
|
PUNB0336900
|
|
|
Material
|
1113
|
HR/05/35/291603
|
ISHWAR S/o KANHAIYA LAL
|
HR/05/35/291603_38287
|
Punjab National Bank
|
PUNB0336900
|
|
|
Material
|
1114
|
HR/05/35/294482
|
Jaibhagwan /Rishal Singh
|
HR/05/35/294482_25065
|
Punjab National Bank
|
PUNB0336900
|
|
|
Material
|
1115
|
HR/05/35/294493
|
RAM NIWAS S/O SH MAMRAJ
|
HR/05/35/294493_33303
|
Punjab National Bank
|
PUNB0336900
|
|
|
Material
|
1116
|
HR/05/35/294494
|
SURENDER S/o MAMRAJ
|
HR/05/35/294494_38248
|
HDFC
|
HDFC0000936
|
|
|
Material
|
1117
|
HR/05/35/294506
|
DHARAMBIR S/o SARDARA
|
HR/05/35/294506_38240
|
Punjab National Bank
|
PUNB0336900
|
|
|
Material
|
1118
|
HR/05/35/300036
|
RANVIR / RAMEHAR
|
HR/05/35/300036_29976
|
Punjab National Bank
|
PUNB0336900
|
|
|
Material
|
1119
|
HR/05/35/306985
|
Vedparkash / Amiya
|
HR/05/35/306985_24145
|
Punjab National Bank
|
PUNB0336900
|
|
|
Material
|
1120
|
HR/05/35/307111
|
Sher Singh
|
HR/05/35/307111_24144
|
Punjab National Bank
|
PUNB0336900
|
|
|
Material
|
1121
|
HR/05/35/309020
|
Malharam S/o Bhuru
|
HR/05/35/309020_39599
|
District Central Cooperative Bank
|
UTIB0JCCB01
|
|
|
Material
|
1122
|
HR/05/35/309102
|
RAJPAL /GAJE SINGH
|
HR/05/35/309102_25766
|
Punjab National Bank
|
PUNB0334400
|
|
|
Material
|
1123
|
HR/05/35/309106
|
DHARAM PAL /NAHAR SINGH
|
HR/05/35/309106_25771
|
Punjab National Bank
|
PUNB0334400
|
|
|
Material
|
1124
|
HR/05/35/309675
|
DHOLU /HOSHIYARA
|
HR/05/35/309675_25770
|
Punjab National Bank
|
PUNB0334400
|
|
|
Material
|
1125
|
HR/05/35/309712
|
DHARAMVIR /MOJI RAM
|
HR/05/35/309712_25763
|
Punjab National Bank
|
PUNB0334400
|
|
|
Material
|
1126
|
HR/05/35/309731
|
RAJVIR S/O CHANDU RAM
|
HR/05/35/309731_39604
|
District Central Cooperative Bank
|
UTIB0JCCB01
|
|
|
Material
|
1127
|
HR/05/35/309749
|
SAHAB SINGH /CHHOTE
|
HR/05/35/309749_25768
|
Punjab National Bank
|
PUNB0334400
|
|
|
Material
|
1128
|
HR/05/35/309888
|
BIJENDER /MALHA
|
HR/05/35/309888_25764
|
Punjab National Bank
|
PUNB0334400
|
|
|
Material
|
1129
|
HR/05/35/309963
|
SANJAY KUMAR /CHANDU
|
HR/05/35/309963_25767
|
Punjab National Bank
|
PUNB0334400
|
|
|
Material
|
1130
|
HR/05/35/312477
|
DHANKHHAD BUILDING MATERIAL SUPPIER
|
HR/05/35/312477_25469
|
Oriental Bank of Commerce
|
ORBC0101483
|
|
|
Material
|
1131
|
HR/05/35/318135
|
ROHTASH S.o SISHRAM DHAKLA
|
HR0535318135_64322
|
District Central Cooperative Bank
|
UTIB0JCCB01
|
|
|
Material
|
1132
|
HR/05/35/318271
|
DHARAMVIR S.o HIRA LAL DHAKLA
|
HR0535318271_64325
|
District Central Cooperative Bank
|
UTIB0JCCB01
|
|
|
Material
|
1133
|
HR/05/35/318919
|
DEEP CHAND S.o DAYANAND DHAKLA
|
HR0535318919_64324
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1134
|
HR/05/35/324071
|
KRISHAN / TEJRAM
|
HR/05/35/324071_24165
|
Punjab National Bank
|
PUNB0271000
|
|
|
Material
|
1135
|
HR/05/35/324398
|
JASHVIR / JAGERAM
|
HR/05/35/324398_24739
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1136
|
HR/05/35/324469
|
ISHWAR
|
HR/05/35/324469_24741
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1137
|
HR/05/35/324565
|
Rajvir / Krishan
|
HR/05/35/324565_24163
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1138
|
HR/05/35/324600
|
MUNESH / SATNARAYAN
|
HR/05/35/324600_24168
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1139
|
HR/05/35/327065
|
SURENDER KUMAR S/o BIR SINGH
|
HR/05/35/327065_45542
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1140
|
HR/05/35/327232
|
SATBIR S.of HARIRAM
|
HR/05/35/327232_53110
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1141
|
HR/05/35/327408
|
JASVEER S/o GYASI RAM
|
HR/05/35/327408_45544
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1142
|
HR/05/35/327696
|
MANGTU /VED SINGH
|
HR/05/35/327696_31346
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1143
|
HR/05/35/330069
|
SHAYAM SUNDER S/o UMED SINGH
|
HR/05/35/330069_41242
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1144
|
HR/05/35/330134
|
GULAB / MANGE RAM
|
HR/05/35/330134_24746
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1145
|
HR/05/35/330336
|
SHRI BHAGWAN/ MANGE RAM
|
HR/05/35/330336_24775
|
District Central Cooperative Bank
|
UTIB0JCCB01
|
|
|
Material
|
1146
|
HR/05/35/330338
|
SHREE KRISHAN S/o MANGE RAM
|
HR/05/35/330338_41246
|
District Central Cooperative Bank
|
UTIB0JCCB01
|
|
|
Material
|
1147
|
HR/05/35/330461
|
RAKESH S/o KANWAR SINGH
|
HR/05/35/330461_41244
|
District Central Cooperative Bank
|
UTIB0JCCB01
|
|
|
Material
|
1148
|
HR/05/35/330470
|
BALBEER S/o MAYA RAM
|
HR/05/35/330470_38139
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1149
|
HR/05/35/330484
|
NETRAM / ZILE SINGH
|
HR/05/35/330484_24758
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1150
|
HR/05/35/330492
|
CHHATAR / HARI SINGH
|
HR/05/35/330492_24747
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1151
|
HR/05/35/330510
|
JAI BHAGWAN S/o SHAMERAM
|
HR/05/35/330510_41240
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1152
|
HR/05/35/330519
|
JAI BHAGWAN / SHER SINGH
|
HR/05/35/330519_24748
|
District Central Cooperative Bank
|
UTIB0JCCB01
|
|
|
Material
|
1153
|
HR/05/35/330601
|
SHREE BHAGWAN S/O RIJAK RAM
|
HR/05/35/330601_47525
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1154
|
HR/05/35/330621
|
ANNAD / MANGE
|
HR/05/35/330621_24753
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1155
|
HR/05/35/330636
|
RAJBIR So NAFE SINGH
|
HR/05/35/330636_33686
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1156
|
HR/05/35/336245
|
SUNDER S.o JOT RAM
|
HR/05/35/336245_50546
|
VIJAYA BANK
|
VIJB0008321
|
|
|
Material
|
1157
|
HR/05/35/339254
|
MANOJ S.off DARIYA SINGH TUMBAHERI
|
HR0535339254_58208
|
Oriental Bank of Commerce
|
ORBC0101483
|
|
|
Material
|
1158
|
HR/05/35/339706
|
BABA BALAKPURI TANT HOUSE
|
HR/05/35/339706_32554
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1159
|
HR/05/35/342614
|
DHARMENDER S/O SH DAYANAND
|
HR/05/35/342614_32158
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1160
|
HR/05/35/342645
|
BALJEET SINGH S.off RAMPHAL TUMBAHERI
|
HR0535342645_58216
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1161
|
HR/05/35/343319
|
Krishan S/o Maha Singh VPO Raipur
|
HR/05/35/343319_31830
|
Bank of India
|
BKID0006745
|
|
|
Material
|
1162
|
HR/05/35/345276
|
RAM NARAYAN S/O LOKRAM
|
HR/05/35/345276_32153
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1163
|
HR/05/35/351007
|
RAJ SINGH S/o MAM CHAND
|
HR/05/35/351007_41257
|
CORPORATION BANK
|
CORP0001104
|
|
|
Material
|
1164
|
HR/05/35/351009
|
JAI KISHAN S/o MAM CHAND
|
HR/05/35/351009_41252
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1165
|
HR/05/35/351036
|
NIRMALA W/o PRATAP SINGH
|
HR/05/35/351036_41254
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1166
|
HR/05/35/351092
|
DILBAG S.off DHIR SINGH MUBARIKPUR
|
HR0535351092_57690
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1167
|
HR/05/35/351125
|
HAWA SINGH / SADARAM
|
HR/05/35/351125_24415
|
Punjab National Bank
|
PUNB0694100
|
|
|
Material
|
1168
|
HR/05/35/351153
|
DAYA S/o CHAMAN LAL
|
HR/05/35/351153_41260
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1169
|
HR/05/35/351180
|
MUKESH S/o RAMBISHAN
|
HR/05/35/351180_41250
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1170
|
HR/05/35/351260
|
RAMCHANDER
|
HR/05/35/351260_24420
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1171
|
HR/05/35/351268
|
MAHENDER SINGH/ OMPARKASH
|
HR/05/35/351268_24418
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1172
|
HR/05/35/351277
|
KRISHANA W/o RANBIR
|
HR/05/35/351277_41255
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1173
|
HR/05/35/351282
|
SHEELA W/o SUBE SINGH
|
HR/05/35/351282_41253
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1174
|
HR/05/35/351283
|
VED PAL/ BHAGWAN SINGH
|
HR/05/35/351283_24413
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1175
|
HR/05/35/351406
|
JAIPARKASH
|
HR/05/35/351406_24421
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1176
|
HR/05/35/351586
|
RAM KISHAN S/o BUGLA RAM
|
HR/05/35/351586_41256
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1177
|
HR/05/35/351918
|
RAMBIR S/o HUKAM SINGH
|
HR/05/35/351918_41258
|
State Bank of India
|
SBIN0011870
|
|
|
Material
|
1178
|
HR/05/35/355077
|
Krishan S/o Ganpat VPO Bhatera
|
HR/05/35/355077_32629
|
ANDHRA BANK
|
ANDB0001784
|
|
|
Material
|
1179
|
HR/05/35/384416
|
HARI SINGH / SUBHACHAND
|
HR/05/35/384416_29280
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1180
|
HR/05/35/384655
|
SHER SINGH / JEET RAM
|
HR/05/35/384655_24230
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1181
|
HR/05/35/384961
|
RAMESH KUMAR Soff RAJ KARAN NEOLA
|
HR0535384961_61611
|
Oriental Bank of Commerce
|
ORBC0102007
|
|
|
Material
|
1182
|
HR/05/35/387096
|
INDERAJ / AMAR SINGH
|
HR/05/35/387096_24443
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1183
|
HR/05/35/387098
|
KAMAL / AMAR SINGH
|
HR/05/35/387098_24439
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1184
|
HR/05/35/387247
|
RAM KISHAN S/o YAAD RAM
|
HR/05/35/387247_42366
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1185
|
HR/05/35/387249
|
RANDHIR S/o ROSHAN LAL
|
HR/05/35/387249_42363
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1186
|
HR/05/35/387252
|
RAJBIR S/O SHUBHRAM
|
HR/05/35/387252_42401
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1187
|
HR/05/35/387255
|
MAHABIR S/o SHUBHRAM
|
HR/05/35/387255_42400
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1188
|
HR/05/35/387259
|
MANGE RAM S/o DHARMU
|
HR/05/35/387259_42369
|
Oriental Bank of Commerce
|
ORBC0102007
|
|
|
Material
|
1189
|
HR/05/35/387305
|
INDER S/o BHARAT SINGH
|
HR/05/35/387305_42362
|
Oriental Bank of Commerce
|
ORBC0102007
|
|
|
Material
|
1190
|
HR/05/35/387976
|
JITENDER S/o SURAJ BHAN
|
HR/05/35/387976_42364
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1191
|
HR/05/35/387979
|
BHUPENDER PAL S/o CHANDER SINGH
|
HR/05/35/387979_42370
|
VIJAYA BANK
|
VIJB0008321
|
|
|
Material
|
1192
|
HR/05/35/388030
|
Sombir/ Ransingh
|
HR/05/35/388030_24438
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1193
|
HR/05/35/396016
|
SURAJBHAN / HARIRAM
|
HR/05/35/396016_24811
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1194
|
HR/05/35/396028
|
UMED / SURAT SINGH
|
HR/05/35/396028_29050
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1195
|
HR/05/35/396240
|
NARESH KUMAR S/o RAJ SINGH
|
HR/05/35/396240_45513
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1196
|
HR/05/35/396440
|
DINESH S/O DHARAMPAL
|
HR/05/35/396440_32565
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1197
|
HR/05/35/396867
|
BIJENDER S/o PHOOL KAWAR
|
HR/05/35/396867_45518
|
District Central Cooperative Bank
|
UTIB0JCCB01
|
|
|
Material
|
1198
|
HR/05/35/396898
|
BALWAN S/O MANFUL
|
HR/05/35/396898_33700
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1199
|
HR/05/35/396900
|
AJIT / MANPHOOL
|
HR/05/35/396900_24812
|
Central Bank Of India
|
CBIN0280400
|
|
|
Material
|
1200
|
HR/05/35/396911
|
AZAD SINGH S/o RISHAL
|
HR/05/35/396911_38441
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1201
|
HR/05/35/396940
|
DINESH / DHARMPAL
|
HR/05/35/396940_24813
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1202
|
HR/05/35/396962
|
VINOD / DALIP
|
HR/05/35/396962_29041
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1203
|
HR/05/35/397022
|
AJIT / DHARMPAL
|
HR/05/35/397022_29048
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1204
|
HR/05/35/399209
|
DHARAMBIR S.of NANAK
|
HR/05/35/399209_53409
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1205
|
HR/05/35/399309
|
UMED SINGH / FOOL SINGH
|
HR/05/35/399309_24808
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1206
|
HR/05/35/399366
|
RANBIR S/o DAYA RAM
|
HR/05/35/399366_45509
|
Oriental Bank of Commerce
|
ORBC0102007
|
|
|
Material
|
1207
|
HR/05/35/399782
|
PAWAN KUMAR S/o SH HAZ SINGH
|
HR/05/35/399782_38442
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1208
|
HR/05/35/402004
|
RAMCHANDER S/o DALIP
|
HR/05/35/402004_47704
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1209
|
HR/05/35/402191
|
HARISH S/o JAGERAM
|
HR/05/35/402191_45323
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1210
|
HR/05/35/402299
|
DALBIR S/o RATTAN SINGH
|
HR/05/35/402299_45319
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1211
|
HR/05/35/402320
|
SANTRAM S/o HAZARI
|
HR/05/35/402320_45321
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1212
|
HR/05/35/402361
|
BANI SINGH / RAMPHAL
|
HR/05/35/402361_24745
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1213
|
HR/05/35/405165
|
SATKARAN S/o RAMJI LAL
|
HR/05/35/405165_45316
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1214
|
HR/05/35/405200
|
RAMKISHAN S/o INDER SINGH
|
HR/05/35/405200_45317
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1215
|
HR/05/35/405283
|
OMPARKASH/ BHAGWAN SINGH
|
HR/05/35/405283_24744
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1216
|
HR/05/35/405370
|
SHYAM SINGH S/o KHEM RAM
|
HR/05/35/405370_45315
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1217
|
HR/05/35/405425
|
SAMER SINGH S/o JAGRAM
|
HR/05/35/405425_45318
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1218
|
HR/05/35/405494
|
OM PRAKASH S/o BALBEER
|
HR/05/35/405494_46117
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1219
|
HR/05/35/405614
|
NEER / JAGRAM
|
HR/05/35/405614_24742
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1220
|
HR/05/35/408069
|
JAI KISHAN S/o SHIV LAL
|
HR/05/35/408069_45314
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1221
|
HR/05/35/408427
|
JAI BHAGWAN S/o PRAHLAD
|
HR/05/35/408427_45322
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1222
|
HR/05/35/408558
|
RAM PRAKASH S.off DULLI CHAND SUBANA
|
HR0535408558_58876
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1223
|
HR/05/35/408632
|
MANJEET S/o ZILE SINGH
|
HR/05/35/408632_45320
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1224
|
HR/05/35/414184
|
SATBIR SINGH S/o SH NEKIRAM
|
HR/05/35/414184_38255
|
District Central Cooperative Bank
|
UTIB0JCCB01
|
|
|
Material
|
1225
|
HR/05/35/414231
|
SUBHASH S/o DHARAMPAL
|
HR/05/35/414231_38254
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1226
|
HR/05/35/414572
|
SHREE KRISHAN S/o BALWANT SINGH
|
HR/05/35/414572_38249
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1227
|
HR/05/35/426764
|
SURESH / SHER SINGH
|
HR/05/35/426764_25719
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1228
|
HR/05/35/426766
|
RAMBIR / SHER SINGH
|
HR/05/35/426766_25716
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1229
|
HR/05/35/429892
|
PARSHAN KUMAR / DAYANAD
|
HR/05/35/429892_25718
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1230
|
HR/05/35/432357
|
RAO BHATTA CO. SUDHRANA
|
HR/05/35/432357_25352
|
Gurgaon Gramin Bank
|
GGBK0001228
|
|
|
Material
|
1231
|
HR/05/35/438247
|
ANUP / RAMPHAL
|
HR/05/35/438247_25350
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1232
|
HR/05/35/444050
|
Rajsingh s/o Mohallad
|
HR/05/35/444050_35856
|
HDFC
|
HDFC0000936
|
|
|
Material
|
1233
|
HR/05/35/444415
|
SURESH S/O DEEP RAM
|
HR/05/35/444415_32560
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1234
|
HR/05/35/444607
|
Parmal s/o Budh Ram(Kahari)
|
HR/05/35/444607_44930
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1235
|
HR/05/35/444645
|
Dharmbir s/o Surajbhan(Kahari)
|
HR/05/35/444645_42804
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1236
|
HR/05/35/453621
|
Dharmender / Subhash Ladpur
|
HR/05/35/453621_30767
|
CORPORATION BANK
|
CORP0001144
|
|
|
Material
|
1237
|
HR/05/35/456443
|
Kundan Lal S/o Mohan Lal VPO Amdalpur
|
HR/05/35/456443_33235
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1238
|
HR/05/35/456587
|
Ashok S/o Bhardawaj (Amdalpur)
|
HR/05/35/456587_31760
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1239
|
HR/05/35/459042
|
Ramphal / Cbhunni Lal
|
HR/05/35/459042_25371
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1240
|
HR/05/35/459271
|
Narender / Ram Naryan
|
HR/05/35/459271_24270
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1241
|
HR/05/35/459372
|
Naresh / Chanderbosh Asadpur Khera
|
HR/05/35/459372_30672
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1242
|
HR/05/35/468153
|
Mukesh / Surajbhan
|
HR/05/35/468153_25340
|
State Bank of India
|
SBIN0008904
|
|
|
Material
|
1243
|
HR/05/35/468483
|
Inderpal / Bhagwan Singh
|
HR/05/35/468483_25339
|
State Bank of India
|
SBIN0008904
|
|
|
Material
|
1244
|
HR/05/35/469272
|
Vijay Kumar / Murari Lal
|
HR/05/35/469272_24269
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1245
|
HR/05/35/471005
|
Mukesh
|
HR/05/35/471005_25665
|
State Bank of India
|
SBIN0008904
|
|
|
Material
|
1246
|
HR/05/35/4711134
|
Mukesh S/o Vijay Singh VPO Koka
|
HR/05/35/4711134_32255
|
State Bank of India
|
SBIN0008904
|
|
|
Material
|
1247
|
HR/05/35/471134
|
Mukesh S/o Vijay Singh VPO Koka
|
HR/05/35/471134_32625
|
State Bank of India
|
SBIN0008904
|
|
|
Material
|
1248
|
HR/05/35/471162
|
Rajkumar
|
HR/05/35/471162_25666
|
State Bank of India
|
SBIN0008904
|
|
|
Material
|
1249
|
HR/05/35/471480
|
Shayambir Singh s/o Rajbir singh(koka)
|
HR/05/35/471480_39950
|
HDFC
|
HDFC0003879
|
|
|
Material
|
1250
|
HR/05/35/471493
|
Parvinder / Ajit Singh
|
HR/05/35/471493_25338
|
UCO Bank
|
UCBA0002145
|
|
|
Material
|
1251
|
HR/05/35/4893881
|
Surender Bali singh luhari
|
HR05354893881_55037
|
State Bank of India
|
SBIN0008904
|
|
|
Material
|
1252
|
HR/05/35/489779
|
Vikram S/o Raghuraj VPO Luhari
|
HR/05/35/489779_34782
|
State Bank of India
|
SBIN0008904
|
|
|
Material
|
1253
|
HR/05/35/492222
|
Rahamat / Kamarudeen Luhari
|
HR/05/35/492222_25867
|
State Bank of India
|
SBIN0008904
|
|
|
Material
|
1254
|
HR/05/35/492300
|
Bir Singh / Bani Singh Luhari
|
HR/05/35/492300_25866
|
State Bank of India
|
SBIN0008904
|
|
|
Material
|
1255
|
HR/05/35/492578
|
Subhash / Jasrat
|
HR/05/35/492578_24493
|
State Bank of India
|
SBIN0008904
|
|
|
Material
|
1256
|
HR/05/35/732237
|
KRISHAN S/O GYANI RAM
|
HR/05/35/732237_25824
|
IDBI
|
IBKL0000751
|
|
|
Material
|
1257
|
HR/05/35/732240
|
HARIPAL S/O RANDHIR
|
HR/05/35/732240_25826
|
Oriental Bank of Commerce
|
ORBC0100293
|
|
|
Material
|
1258
|
HR/05/350474681
|
Lal Singh / Sadhu Ram Patauda
|
HR/05/350474681_25723
|
State Bank of India
|
SBIN0008904
|
|
|
Material
|
1259
|
HR/05/35264158
|
Dinesh / Pritavi Singh Chabili
|
HR/05/35264158_26323
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1260
|
HR/05/36/0009707
|
Deepak
|
HR/05/36/0009707_24884
|
Punjab National Bank
|
PUNB0336200
|
|
|
Material
|
1261
|
HR/05/36/0012624
|
Joginder
|
HR/05/36/0012624_24880
|
Punjab National Bank
|
PUNB0336200
|
|
|
Material
|
1262
|
HR/05/36/0015669
|
Shyamparkash
|
HR/05/36/0015669_24883
|
Punjab National Bank
|
PUNB0336200
|
|
|
Material
|
1263
|
HR/05/36/0018030
|
Jitender
|
HR/05/36/0018030_24879
|
Punjab National Bank
|
PUNB0336200
|
|
|
Material
|
1264
|
HR/05/36/0024319
|
Jaiparkash
|
HR/05/36/0024319_24905
|
State Bank of India
|
SBIN0002361
|
|
|
Material
|
1265
|
HR/05/36/0024843
|
Gambhir
|
HR/05/36/0024843_24885
|
Oriental Bank of Commerce
|
ORBC0101226
|
|
|
Material
|
1266
|
HR/05/36/006114
|
Shiv Bhatta Company
|
HR/05/36/006114_26274
|
Allahabad Bank
|
ALLA0212338
|
|
|
Material
|
1267
|
HR/05/36/006948
|
M/s RD Concete. Co. Sampla Beri raod Kultana RTK
|
HR/05/36/006948_27552
|
Punjab National Bank
|
PUNB0336200
|
|
|
Material
|
1268
|
HR/05/36/012624
|
Joginder S/o Ramehar
|
HR/05/36/012624_31528
|
Punjab National Bank
|
PUNB0336200
|
|
|
Material
|
1269
|
HR/05/36/015669
|
Shyamparkash
|
HR/05/36/015669_31535
|
Punjab National Bank
|
PUNB0336200
|
|
|
Material
|
1270
|
HR/05/36/018030
|
Jitender
|
HR/05/36/018030_31532
|
Punjab National Bank
|
PUNB0336200
|
|
|
Material
|
1271
|
HR/05/36/0339235
|
Himchander / Dilbag
|
HR/05/36/0339235_24235
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1272
|
HR/05/36/0339421
|
SHRI OM / KHEEMCHAND
|
HR/05/36/0339421_24239
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1273
|
HR/05/36/0339552
|
BALDEV/ BHARAT SINGH
|
HR/05/36/0339552_24237
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1274
|
HR/05/36/0351823
|
RAJBIR / JAILAL
|
HR/05/36/0351823_24214
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
1275
|
HR/05/36/0354240
|
Mahabir / Tekchand
|
HR/05/36/0354240_24798
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
1276
|
HR/05/36/036011
|
Balbir / Ganeshi
|
HR/05/36/036011_24290
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
1277
|
HR/05/36/0360129
|
Dhan Singh /Surjan
|
HR/05/36/0360129_24212
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
1278
|
HR/05/36/0360261
|
Deep Singh s/o Jagpal VPO Kutani
|
HR/05/36/0360261_32197
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
1279
|
HR/05/36/036039
|
Jai Naryan S/o Mangal VPO Nangla
|
HR/05/36/036039_32615
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
1280
|
HR/05/36/0360396
|
Jai Naryan / Mangal
|
HR/05/36/0360396_24292
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
1281
|
HR/05/36/0360453
|
Dinesh / Naryan
|
HR/05/36/0360453_24291
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
1282
|
HR/05/36/0360468
|
Jagat / Gajje Singh
|
HR/05/36/0360468_24210
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
1283
|
HR/05/36/0360588
|
Pardeep S/o Ajit(Nangla)
|
HR/05/36/0360588_38337
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
1284
|
HR/05/36/0360633
|
Charan Singh
|
HR/05/36/0360633_24797
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
1285
|
HR/05/36/0366591
|
Ajit s/o Rattan lal(Yakubpur)
|
HR/05/36/0366591_45439
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
1286
|
HR/05/36/0372021
|
Naresh / Chotu Ram Sondhi
|
HR/05/36/0372021_27429
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
1287
|
HR/05/36/0378547
|
Phoolwant / Kehar Singh
|
HR/05/36/0378547_24853
|
CORPORATION BANK
|
CORP0001144
|
|
|
Material
|
1288
|
HR/05/36/0387289
|
Hari Ram
|
HR/05/36/0387289_31456
|
CORPORATION BANK
|
CORP0001144
|
|
|
Material
|
1289
|
HR/05/36/0387313
|
Satish
|
HR/05/36/0387313_31457
|
Punjab National Bank
|
PUNB0059400
|
|
|
Material
|
1290
|
HR/05/36/073276
|
Fakir Chand S/o Kude Ram VPO Yakubpur
|
HR/05/36/073276_32241
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
1291
|
HR/05/36/0811414
|
Shri Ram Buliders M& Suppliers Rewari road Jhajjar
|
HR/05/36/0811414_25908
|
VIJAYA BANK
|
VIJB0008322
|
|
|
Material
|
1292
|
HR/05/36/111153
|
DALBIR S/O GOPIRAM (KHARMAN)
|
HR/05/36/111153_42617
|
Punjab National Bank
|
PUNB0151200
|
|
|
Material
|
1293
|
HR/05/36/111295
|
VINOD S/O HEMCHAND (KHARMAN)
|
HR/05/36/111295_42621
|
HDFC
|
HDFC0000936
|
|
|
Material
|
1294
|
HR/05/36/111319
|
Surender S/o Amir Singh
|
HR/05/36/111319_25153
|
IDBI
|
IBKL0000751
|
|
|
Material
|
1295
|
HR/05/36/111360
|
SURENDER S/O MUNSI RAM
|
HR/05/36/111360_42618
|
Punjab National Bank
|
PUNB0151200
|
|
|
Material
|
1296
|
HR/05/36/111430
|
Virender S/o Hari Singh
|
HR/05/36/111430_25161
|
IDBI
|
IBKL0000751
|
|
|
Material
|
1297
|
HR/05/36/111627
|
Naveen S/o Dayanand
|
HR/05/36/111627_25150
|
IDBI
|
IBKL0000751
|
|
|
Material
|
1298
|
HR/05/36/111628
|
Dayanand S/o Chander
|
HR/05/36/111628_25160
|
IDBI
|
IBKL0000751
|
|
|
Material
|
1299
|
HR/05/36/114787
|
SOMBIR S/O KRISHAN (KHARMAN)
|
HR/05/36/114787_42619
|
Punjab National Bank
|
PUNB0151200
|
|
|
Material
|
1300
|
HR/05/36/117436
|
SAMUNDER S/O KARTAR SINGH (KHARMAN)
|
HR/05/36/117436_42620
|
Punjab National Bank
|
PUNB0151200
|
|
|
Material
|
1301
|
HR/05/36/117822
|
Suresh S/o Hushyare
|
HR/05/36/117822_25173
|
IDBI
|
IBKL0000751
|
|
|
Material
|
1302
|
HR/05/36/120096
|
OM PARKASH So HARI SINGH SILOTHI
|
HR0536120096_54945
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1303
|
HR/05/36/147088
|
Vinod S/o Silakram ( CHHUDANI )
|
HR/05/36/147088_38296
|
Punjab National Bank
|
PUNB0151200
|
|
|
Material
|
1304
|
HR/05/36/147200
|
Om Parkash S/o Maha Singh ( CHHUDANI )
|
HR/05/36/147200_38297
|
Punjab National Bank
|
PUNB0151200
|
|
|
Material
|
1305
|
HR/05/36/147204
|
Jalveer singh So Mukhtair Singh Chhudani
|
HR/05/36/147204_49908
|
Punjab National Bank
|
PUNB0151200
|
|
|
Material
|
1306
|
HR/05/36/147409
|
Sombir S/o Hushyar Singh ( CHHUDANI )
|
HR/05/36/147409_38312
|
Punjab National Bank
|
PUNB0151200
|
|
|
Material
|
1307
|
HR/05/36/150102
|
Narender S/o Balbir ( CHHUDANI )
|
HR/05/36/150102_38572
|
Punjab National Bank
|
PUNB0151200
|
|
|
Material
|
1308
|
HR/05/36/150243
|
Jai Bhagwan S/o Subhram ( CHHUDANI )
|
HR/05/36/150243_38310
|
Punjab National Bank
|
PUNB0151200
|
|
|
Material
|
1309
|
HR/05/36/150251
|
Bijender S/o Kartar ( Chhudani )
|
HR/05/36/150251_38561
|
Oriental Bank of Commerce
|
ORBC0101958
|
|
|
Material
|
1310
|
HR/05/36/150256
|
Sunil S/o Randhir Singh ( CHHUDANI )
|
HR/05/36/150256_38320
|
Punjab National Bank
|
PUNB0151200
|
|
|
Material
|
1311
|
HR/05/36/150663
|
SHREE SHYAM TREDERS V.P.O PATAUDA
|
HR/05/36/150663_26656
|
IDBI
|
IBKL0000751
|
|
|
Material
|
1312
|
HR/05/36/153109
|
Bijender S/o Dalel ( CHHUDANI )
|
HR/05/36/153109_38558
|
Punjab National Bank
|
PUNB0151200
|
|
|
Material
|
1313
|
HR/05/36/153225
|
Sanjeev S/o Sajjan Singh ( CHHUDANI )
|
HR/05/36/153225_38306
|
Punjab National Bank
|
PUNB0151200
|
|
|
Material
|
1314
|
HR/05/36/153230
|
Anil S/o Partap
|
HR/05/36/153230_38307
|
Punjab National Bank
|
PUNB0151200
|
|
|
Material
|
1315
|
HR/05/36/153231
|
Ashok Kumar S/o Partap Singh ( CHHUDANI )
|
HR/05/36/153231_38568
|
Punjab National Bank
|
PUNB0151200
|
|
|
Material
|
1316
|
HR/05/36/156213
|
Suarjbhan S/o Bajeram ( CHHUDANI )
|
HR/05/36/156213_38575
|
State Bank of India
|
SBIN0000743
|
|
|
Material
|
1317
|
HR/05/36/168407
|
Mahender S/o Chandan Bhadani
|
HR/05/36/168407_31663
|
IndusInd Bank Ltd.
|
INDB0000251
|
|
|
Material
|
1318
|
HR/05/36/168422
|
Raj Singh S/o Ratan Singh VPO Bhadani
|
HR/05/36/168422_31970
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1319
|
HR/05/36/168572
|
Sombir S/o Jai Naryan VPO Bhadani
|
HR/05/36/168572_31973
|
Punjab National Bank
|
PUNB0220200
|
|
|
Material
|
1320
|
HR/05/36/171034
|
Dalbir S/o Ragbhir VPO Bhadani
|
HR/05/36/171034_31969
|
Oriental Bank of Commerce
|
ORBC0100090
|
|
|
Material
|
1321
|
HR/05/36/174366
|
Suresh S/o Abhan VPO Bhadani
|
HR/05/36/174366_32048
|
VIJAYA BANK
|
VIJB0008322
|
|
|
Material
|
1322
|
HR/05/36/183546
|
Kanwal Singh / Parasram
|
HR/05/36/183546_24780
|
Punjab National Bank
|
PUNB0220200
|
|
|
Material
|
1323
|
HR/05/36/219670
|
Somender/Ram Karan
|
HR/05/36/219670_24799
|
Punjab National Bank
|
PUNB0151200
|
|
|
Material
|
1324
|
HR/05/36/228023
|
Hansraj/Randhir
|
HR/05/36/228023_25042
|
Punjab National Bank
|
PUNB0151200
|
|
|
Material
|
1325
|
HR/05/36/228777
|
Narender kumar/Ramkaran
|
HR/05/36/228777_25041
|
Punjab National Bank
|
PUNB0151200
|
|
|
Material
|
1326
|
HR/05/36/231129
|
Amar Singh Bupnia
|
HR/05/36/231129_25954
|
Punjab National Bank
|
PUNB0151200
|
|
|
Material
|
1327
|
HR/05/36/243174
|
Krishan S/o Bhim Singh
|
HR0536243174_57020
|
Bank of Maharastra
|
MAHB0001884
|
|
|
Material
|
1328
|
HR/05/36/243340
|
Narender/ Sultan
|
HR0536243340_57019
|
Bank of Maharastra
|
MAHB0001884
|
|
|
Material
|
1329
|
HR/05/36/300125
|
Sombir / Risale Khungai
|
HR/05/36/300125_25409
|
IDBI
|
IBKL0000751
|
|
|
Material
|
1330
|
HR/05/36/300432
|
Manoj / Hawa Singh Khungai
|
HR/05/36/300432_25410
|
IDBI
|
IBKL0000751
|
|
|
Material
|
1331
|
HR/05/36/306581
|
Devender S/o Kanha Ram VPO Jahangirpur
|
HR/05/36/306581_33539
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1332
|
HR/05/36/327253
|
Shri ShyamJi Bhatta Co. Distt JJR
|
HR/05/36/327253_30865
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
1333
|
HR/05/36/327256
|
M/s Guliya Bhatta Company Villa Nangla Jhajjar
|
HR/05/36/327256_29569
|
Punjab National Bank
|
PUNB0220200
|
|
|
Material
|
1334
|
HR/05/36/327713
|
CR Bhatta Company Ladpur Jhajjar
|
HR/05/36/327713_25501
|
Allahabad Bank
|
ALLA0211948
|
|
|
Material
|
1335
|
HR/05/36/330170
|
Baljeet S/o Mange Ram VPO Bamnola
|
HR/05/36/330170_32902
|
Punjab National Bank
|
PUNB0059400
|
|
|
Material
|
1336
|
HR/05/36/330298
|
Ramphal / Khushiram
|
HR/05/36/330298_24657
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1337
|
HR/05/36/330410
|
Bhoop Singh / Chotu
|
HR/05/36/330410_24644
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1338
|
HR/05/36/330416
|
SANDEEP / SATBIR
|
HR/05/36/330416_24676
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1339
|
HR/05/36/330536
|
JAGPAL / RAMPHAL
|
HR/05/36/330536_24675
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1340
|
HR/05/36/333210
|
Vinod / Mahender
|
HR/05/36/333210_24864
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1341
|
HR/05/36/333283
|
Sudesh / Jai Bhagwan
|
HR/05/36/333283_24862
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1342
|
HR/05/36/333495
|
B.B.C Bhatta Comapny Bamnola
|
HR/05/36/333495_25428
|
CORPORATION BANK
|
CORP0001144
|
|
|
Material
|
1343
|
HR/05/36/334341
|
SMAY SINGH/ MAHABIR
|
HR/05/36/334341_24240
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1344
|
HR/05/36/339230
|
Hemchander S/o Dilbagh VPO Munimpur
|
HR/05/36/339230_32838
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1345
|
HR/05/36/339248
|
Bijender S/o Om Parkash VPO Munimpur
|
HR/05/36/339248_32840
|
Punjab National Bank
|
PUNB0059400
|
|
|
Material
|
1346
|
HR/05/36/342265
|
MADHO / SULTAN KUKROLA
|
HR/05/36/342265_26068
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
1347
|
HR/05/36/342276
|
VICKY / PHOOL SINGH KUKROLA
|
HR/05/36/342276_26065
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1348
|
HR/05/36/342283
|
Chand / Bhoop Singh Kukrola
|
HR/05/36/342283_26069
|
Punjab National Bank
|
PUNB0059400
|
|
|
Material
|
1349
|
HR/05/36/342471
|
SUMER / MAMAN KUKROLA
|
HR/05/36/342471_26067
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
1350
|
HR/05/36/342472
|
Sumer / Maman Kukrola
|
HR/05/36/342472_25634
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
1351
|
HR/05/36/345189
|
Suresh / Rampat
|
HR/05/36/345189_24356
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
1352
|
HR/05/36/345190
|
Satish / Tekram
|
HR/05/36/345190_24359
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
1353
|
HR/05/36/345197
|
Malkhan / Nandram
|
HR/05/36/345197_24358
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
1354
|
HR/05/36/345242
|
Madan / Surat Singh
|
HR/05/36/345242_24357
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
1355
|
HR/05/36/345695
|
Jai Kishan / Hukamchand
|
HR/05/36/345695_24353
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
1356
|
HR/05/36/348268
|
Udy singh s/o Chhaju Ram(Dadri toe)
|
HR/05/36/348268_42493
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
1357
|
HR/05/36/348406
|
Mai Chand / Shri Lal
|
HR/05/36/348406_24259
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
1358
|
HR/05/36/348424
|
Omparkash s/o Shri Chand(Dadri toe)
|
HR/05/36/348424_42492
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
1359
|
HR/05/36/348453
|
Ramesh S/o Prabhati VPO Dadri Toi
|
HR/05/36/348453_33013
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
1360
|
HR/05/36/348458
|
Nafe singh s/o Shri Lal(Dadri Toe)
|
HR/05/36/348458_45514
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
1361
|
HR/05/36/348713
|
SURENDER / MANGERAM
|
HR/05/36/348713_24216
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
1362
|
HR/05/36/348893
|
Ramesh s/o mange Ram(Dadri Toe)
|
HR/05/36/348893_42450
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
1363
|
HR/05/36/348895
|
Sanjay s/o Badle Ram(DadriToe)
|
HR/05/36/348895_42451
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
1364
|
HR/05/36/351180
|
Surender / Zile Singh
|
HR/05/36/351180_24261
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
1365
|
HR/05/36/351220
|
Sonu / Hari Singh
|
HR/05/36/351220_24341
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
1366
|
HR/05/36/351479
|
Ramkishan s/o Ramparsad(Dadri toe)
|
HR/05/36/351479_42447
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
1367
|
HR/05/36/351685
|
Ramesh / Lala Ram
|
HR/05/36/351685_24343
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
1368
|
HR/05/36/354240
|
MAHAVIR / TEKCHAND
|
HR/05/36/354240_24215
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
1369
|
HR/05/36/354241
|
Mahabir kutani
|
HR/05/36/354241_49483
|
VIJAYA BANK
|
VIJB0008322
|
|
|
Material
|
1370
|
HR/05/36/3544221
|
Bhagwan Singh S/o Karan Singh VPO Kutani
|
HR/05/36/3544221_32199
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
1371
|
HR/05/36/354430
|
Lakhpat S/o Shyonath VPO Kutani
|
HR/05/36/354430_32198
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
1372
|
HR/05/36/357577
|
Jagat / Surat
|
HR/05/36/357577_24255
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
1373
|
HR/05/36/360023
|
Mainpal S/o Fusa Ram VPO Nagla
|
HR/05/36/360023_33134
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
1374
|
HR/05/36/360050
|
Bhawar S/o Birpal Singh VPO Nangla
|
HR/05/36/360050_33963
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
1375
|
HR/05/36/360058
|
Surender S/o Birpal VPO Nangla
|
HR/05/36/360058_33967
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
1376
|
HR/05/36/360107
|
Om Parkash S/o Ganeshi VPO Nangla
|
HR/05/36/360107_32614
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
1377
|
HR/05/36/360383
|
Subhash / Nandlal Nangla
|
HR/05/36/360383_30863
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
1378
|
HR/05/36/360442
|
Lal Singh S/o Bhura Singh VPO Nangla
|
HR/05/36/360442_32613
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
1379
|
HR/05/36/360552
|
Nandkishor S/o Chander Singh VPO Nangla
|
HR/05/36/360552_33964
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
1380
|
HR/05/36/360610
|
Shakti / Mangal Singh Nangla
|
HR/05/36/360610_29567
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1381
|
HR/05/36/363241
|
Tejram S/o Ramkishan VPO Yakubpur
|
HR/05/36/363241_33286
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
1382
|
HR/05/36/363511
|
Jagbir s/o Ran Singh VPO Yakubpur
|
HR/05/36/363511_32240
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
1383
|
HR/05/36/366541
|
Dinesh yakubpur
|
HR/05/36/366541_49482
|
HDFC
|
HDFC0004423
|
|
|
Material
|
1384
|
HR/05/36/366675
|
Jai Bhagwan S/o Balbir VPO Yakubpur
|
HR/05/36/366675_33247
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
1385
|
HR/05/36/372116
|
Bed singh basti ram sondhi
|
HR0536372116_56430
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
1386
|
HR/05/36/372167
|
UDAY SINGH/ SULTAN
|
HR/05/36/372167_35398
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
1387
|
HR/05/36/372218
|
Sukhbir singh s/o Sardare
|
HR/05/36/372218_35432
|
Allahabad Bank
|
ALLA0212352
|
|
|
Material
|
1388
|
HR/05/36/372565
|
Anil(sondhi)
|
HR/05/36/372565_37163
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
1389
|
HR/05/36/372576
|
Dayanand s/o Chhotu(Sondhi)
|
HR/05/36/372576_39962
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
1390
|
HR/05/36/372585
|
Jai Ram / Bharat Singh
|
HR/05/36/372585_35397
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
1391
|
HR/05/36/372674
|
Hansraj ramkumar sondhi
|
HR0536372674_56448
|
State Bank of India
|
SBIN0011869
|
|
|
Material
|
1392
|
HR/05/36/372750
|
Naresh s/o Kailash(Sondhi)
|
HR/05/36/372750_39961
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
1393
|
HR/05/36/375203
|
Hardawari / shyokaran
|
HR/05/36/375203_24655
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
1394
|
HR/05/36/375374
|
Ajit / Mangeram
|
HR/05/36/375374_24256
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
1395
|
HR/05/36/375384
|
Roop Kishor
|
HR/05/36/375384_24254
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
1396
|
HR/05/36/375615
|
Santkumar / Khushiram
|
HR/05/36/375615_24654
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
1397
|
HR/05/36/375675
|
Sant Kumar / Khushiram
|
HR/05/36/375675_24257
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
1398
|
HR/05/36/375676
|
Jai Bhagwan / Shyo Naryan
|
HR/05/36/375676_24258
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
1399
|
HR/05/36/426251
|
Sube (Ishmailpur )
|
HR/05/36/426251_31906
|
Punjab National Bank
|
PUNB0678300
|
|
|
Material
|
1400
|
HR/05/36/426258
|
Balesar ( Ishmailpur )
|
HR/05/36/426258_31905
|
Punjab National Bank
|
PUNB0678300
|
|
|
Material
|
1401
|
HR/05/36/426439
|
Jaswant Ishmailpur
|
HR/05/36/426439_33174
|
Punjab National Bank
|
PUNB0678300
|
|
|
Material
|
1402
|
HR/05/36/426444
|
Phool Kawar Ishmailpur
|
HR/05/36/426444_33173
|
Punjab National Bank
|
PUNB0678300
|
|
|
Material
|
1403
|
HR/05/36/426473
|
Huka Singh ishmailpur
|
HR/05/36/426473_33175
|
Punjab National Bank
|
PUNB0678300
|
|
|
Material
|
1404
|
HR/05/36/432084
|
Jaiparkash/Ram Kishan
|
HR/05/36/432084_24870
|
Punjab National Bank
|
PUNB0059400
|
|
|
Material
|
1405
|
HR/05/36/432374
|
Ram Chander
|
HR/05/36/432374_27850
|
Punjab National Bank
|
PUNB0059400
|
|
|
Material
|
1406
|
HR/05/36/435759
|
Rajesh S/o Man Singh ( LOHAT )
|
HR/05/36/435759_38256
|
Punjab National Bank
|
PUNB0059400
|
|
|
Material
|
1407
|
HR/05/36/438521
|
Nihal Singh ( MUNDAKHERA )
|
HR/05/36/438521_33212
|
Punjab National Bank
|
PUNB0059400
|
|
|
Material
|
1408
|
HR/05/36/441084
|
Jai Narayan ( Mundakhera )
|
HR/05/36/441084_47610
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1409
|
HR/05/36/441095
|
jaiparkesh
|
HR/05/36/441095_25749
|
Punjab National Bank
|
PUNB0059400
|
|
|
Material
|
1410
|
HR/05/36/441144
|
Lakhiram ( Mundakhera )
|
HR/05/36/441144_47609
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1411
|
HR/05/36/53228
|
Partap S/o Dariyav Singh ( CHHUDANI )
|
HR/05/36/53228_38308
|
Punjab National Bank
|
PUNB0151200
|
|
|
Material
|
1412
|
HR/05/37/387771
|
Rakesh S/o Bale Ram VPO Dadri Toi
|
HR/05/37/387771_32574
|
AXIS BANK
|
UTIB0000717
|
|
|
Material
|
1413
|
HR/05/765203
|
Rajiv / Parhalad
|
HR/05/765203_25031
|
Canara Bank
|
CNRB0003233
|
|
|
Material
|
1414
|
HR/0535/327311
|
PHOOL KAWAR S/o MANGERAM
|
HR/0535/327311_45543
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1415
|
HR/06/34/288937
|
SUBE SINGH / RAMPHAL
|
HR/06/34/288937_25412
|
Punjab National Bank
|
PUNB0311500
|
|
|
Material
|
1416
|
HR/06/36/378707
|
Shri Pal / Parbhu Singh
|
HR/06/36/378707_24850
|
CORPORATION BANK
|
CORP0001144
|
|
|
Material
|
1417
|
HR/07/62/01870
|
Ghyan Chand S/o Nawal Singh
|
HR/07/62/01870_32857
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1418
|
HR/08/64/0492558
|
RANBIR/ HARSWROOP
|
HR/08/64/0492558_31875
|
Oriental Bank of Commerce
|
ORBC0100122
|
|
|
Material
|
1419
|
HR/08/64/384625
|
PREM CHAND/ HARI RAM
|
HR/08/64/384625_31773
|
Oriental Bank of Commerce
|
ORBC0100122
|
|
|
Material
|
1420
|
HR/08/69/492258
|
J P BILDING MATIRIAL SUPLAYAR & SATRINGHOUSE BIRAR
|
HR/08/69/492258_25714
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1421
|
HR/12/721589
|
Anoop Sharma Grass
|
HR/12/721589_24994
|
Oriental Bank of Commerce
|
ORBC0105243
|
|
|
Material
|
1422
|
HR/35/38/372020
|
Narender chhotu ram sondhi
|
HR3538372020_56432
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
1423
|
HR/5/34/0249098
|
Amarjeet / Nandkishor
|
HR/5/34/0249098_24838
|
Punjab National Bank
|
PUNB0334400
|
|
|
Material
|
1424
|
HR/5/34/0249663
|
RAMAVTAR / FOOLCHAND
|
HR/5/34/0249663_24843
|
Punjab National Bank
|
PUNB0334400
|
|
|
Material
|
1425
|
HR/5/34/252529
|
KAMAL SINGH / TARA CHAND
|
HR/5/34/252529_24839
|
Punjab National Bank
|
PUNB0334400
|
|
|
Material
|
1426
|
HR/5/35/216549
|
RAMESH S/o RANDHIR
|
HR/5/35/216549_45622
|
District Central Cooperative Bank
|
UTIB0JCCB01
|
|
|
Material
|
1427
|
HR/77/20130021365
|
SOMBIR/ RAMKISHAN
|
HR/77/20130021365_38374
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1428
|
HR/O5/34/225437
|
RAMEHAR / KUNDAN
|
HR/O5/34/225437_25245
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1429
|
HR/O5/34/225439
|
RAMESH / KUNDAN
|
HR/O5/34/225439_29119
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1430
|
HR/O5/34/225577
|
PARKASH / PARMANAD
|
HR/O5/34/225577_25246
|
Punjab National Bank
|
PUNB0311500
|
|
|
Material
|
1431
|
HR/O5/34/228369
|
SAMER / MANOHAR
|
HR/O5/34/228369_25256
|
Punjab National Bank
|
PUNB0311500
|
|
|
Material
|
1432
|
HR/O5/35/3000912
|
SATBIR / RAMSAWROOP
|
HR/O5/35/3000912_25248
|
Punjab National Bank
|
PUNB0336900
|
|
|
Material
|
1433
|
HR/O5/35/417005
|
DELAL SINGH
|
HR/O5/35/417005_25250
|
Punjab National Bank
|
PUNB0336900
|
|
|
Material
|
1434
|
HR/O5/35/417869
|
DUSHIYANT
|
HR/O5/35/417869_25251
|
Punjab National Bank
|
PUNB0336900
|
|
|
Material
|
1435
|
HR05/34/228399
|
PHOOL SINGH S/0 RAMSAROOP
|
HR05/34/228399_31883
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1436
|
HR05/35/255401
|
Ramkumar S/o Changa Ram VPO Bhatera
|
HR05/35/255401_32633
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1437
|
HR20032618
|
Nandkishor S/o Chander VPO Nangla
|
991748007581_32618
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
1438
|
HR20032630
|
Manjeet S/o Bhagat Ram VPO Bhatera
|
839006853868_32630
|
Bank of Baroda
|
BARB0JHAJJA
|
|
|
Material
|
1439
|
HR20032841
|
Naveen S/o Suresh VPO Munimpur
|
637595731165_32841
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
1440
|
HR20032842
|
Samay Singh S/o Mahabir VPO Munimpur
|
956801903156_32842
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1441
|
HR20033133
|
Sandeep S/o Dhan Singh VPO Nangla
|
785985051526_33133
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
1442
|
HR20033135
|
Rohit S/o Deep Singh VPO Nangla
|
852727126290_33135
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
1443
|
HR20033136
|
Harikishan S/o Mahipal VPO Nangla
|
578574385091_33136
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
1444
|
HR20033137
|
Krishan S/o Meer Singh VPO Nangla
|
557087712814_33137
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
1445
|
HR20033138
|
Parveen S/o Uday Singh VPO Nangla
|
604889447818_33138
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
1446
|
HR20033236
|
Ashok Kumar S/o Prem Parkash VPO Amdalpur
|
608938677262_33236
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1447
|
HR20033237
|
Bhoop Singh S/o Kanwar Singh VPO Amdalpur
|
911285921957_33237
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1448
|
HR20033238
|
Sunil S/o Suresh Kumar VPO Amdalpur
|
640863644887_33238
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1449
|
HR20033239
|
Bhom Singh S/o Mohan Lal VPO Amdalpur
|
705596085017_33239
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1450
|
HR20033255
|
SAHIL/ SUBHASH
|
421345556230_33255
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1451
|
HR20033266
|
JAIKUNWAR
|
443999727786_33266
|
Oriental Bank of Commerce
|
ORBC0101293
|
|
|
Material
|
1452
|
HR20033280
|
ANIL S/O SUBE SINGH
|
267486561703_33280
|
Punjab National Bank
|
PUNB0224000
|
|
|
Material
|
1453
|
HR20033292
|
JITENDER S/O JAI KARN
|
808716867024_33292
|
IDBI
|
IBKL0000751
|
|
|
Material
|
1454
|
HR20033296
|
Chaman Shuttering Store Basai Road Kadipur GGN
|
719602168270_33296
|
Canara Bank
|
CNRB0002056
|
|
|
Material
|
1455
|
HR20033326
|
SURENDER SINGH S/O DHARM SINGH
|
864537975291_33326
|
HDFC
|
HDFC0000936
|
|
|
Material
|
1456
|
HR20033471
|
Sumer Singh S/o Bhim Singh VPO Jahangirpur
|
263043521052_33471
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1457
|
HR20064942
|
RAHUL S.o RAKESH SUBANA
|
HR20064942
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1458
|
HR20064943
|
Anand s Bahadur Dubaldhan K
|
HR20064943
|
Punjab National Bank
|
PUNB0129310
|
|
|
Material
|
1459
|
HR20064944
|
Arun Kumar s Hari Parkash Dubaldhan.k
|
HR20064944
|
Punjab National Bank
|
PUNB0129310
|
|
|
Material
|
1460
|
HR20064945
|
Sandeep s Om Kanwar Dubaldhan .K
|
HR20064945
|
Punjab National Bank
|
PUNB0129310
|
|
|
Material
|
1461
|
HR20064946
|
Sanjay Kumar s Rajender Baghpur
|
HR20064946
|
State Bank of India
|
SBIN0050503
|
|
|
Material
|
1462
|
HR20064947
|
Raj Kumar s Chhatar Lakria
|
HR20064947
|
Punjab National Bank
|
PUNB0004310
|
|
|
Material
|
1463
|
HR20064948
|
Surender s Lakhi Ram. Pahadipur
|
HR20064948
|
Punjab National Bank
|
PUNB0739300
|
|
|
Material
|
1464
|
HR20064949
|
Prem Singh s Bhoop Singh Gangtan
|
HR20064949
|
AXIS BANK
|
UTIB0002342
|
|
|
Material
|
1465
|
HR20064979
|
Rajesh w Raj Kumar Bhambhewa
|
HR20064979
|
Canara Bank
|
CNRB0006621
|
|
|
Material
|
1466
|
HR20065047
|
DHARMENDER SO DHOOP SINGH RURIWAS
|
HR20065047
|
HDFC
|
HDFC0004016
|
|
|
Material
|
1467
|
HR20065048
|
SURENDER SO DHOOP SINGH RURIWAS
|
HR20065048
|
Punjab National Bank
|
PUNB0739600
|
|
|
Material
|
1468
|
HR20065049
|
SATISH SO JAGMAL NOGAWAN
|
HR20065049
|
State Bank of India
|
SBIN0001351
|
|
|
Material
|
1469
|
HR20065165
|
Kapil s Ajit Lakria
|
HR20065165
|
AXIS BANK
|
UTIB0002342
|
|
|
Material
|
1470
|
HR20065166
|
Sandeep s Surender Dighal
|
HR20065166
|
IDBI
|
IBKL0000751
|
|
|
Material
|
1471
|
HR20065260
|
Kartar prem singh kheri sultan
|
HR20065260
|
IDBI
|
IBKL0000751
|
|
|
Material
|
1472
|
HR20065261
|
Ameen Sher Mohmad kheri Sultan
|
HR20065261
|
IDBI
|
IBKL0000751
|
|
|
Material
|
1473
|
HR20065268
|
Prempal Karan Singh kheri sultan
|
HR20065268
|
HDFC
|
HDFC0003879
|
|
|
Material
|
1474
|
HR20065278
|
Prince Mukesh khatiwas
|
HR20065278
|
Canara Bank
|
CNRB0018289
|
|
|
Material
|
1475
|
HR20065295
|
RANBIR SO RAMKALA RURIWAS
|
HR20065295
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1476
|
HR20065408
|
Vipin so surender Dawala
|
HR20065408
|
Union Bank of India
|
UBIN0935000
|
|
|
Material
|
1477
|
HR20065409
|
MAYARAM S.o HARI SINGH SUREHTI
|
HR20065409
|
IDBI
|
IBKL0000751
|
|
|
Material
|
1478
|
HR20065410
|
DEEPAK S.o SATPAL SUREHTI
|
HR20065410
|
Canara Bank
|
CNRB0003233
|
|
|
Material
|
1479
|
HR20065411
|
AJMER S.o RAMPHAL SUREHTI
|
HR20065411
|
Punjab National Bank
|
PUNB0336900
|
|
|
Material
|
1480
|
HR20065413
|
RAVINDER KUMAR S.o BHAGHIRATH SUREHTI
|
HR20065413
|
Punjab National Bank
|
PUNB0336900
|
|
|
Material
|
1481
|
HR20065414
|
SUNIL KUMAR S.o KRISHAN SINGH SUREHTI
|
HR20065414
|
Punjab National Bank
|
PUNB0336900
|
|
|
Material
|
1482
|
HR20065419
|
Satender so Surender Dawla
|
HR20065419
|
Union Bank of India
|
UBIN0935000
|
|
|
Material
|
1483
|
HR20065453
|
AMIT KUMAR S.o RAJENDER MUNDAHERA
|
HR20065453
|
Punjab National Bank
|
PUNB0334400
|
|
|
Material
|
1484
|
HR20065468
|
Anil Kumar Bajitpur
|
HR20065468
|
Punjab National Bank
|
PUNB0220200
|
|
|
Material
|
1485
|
HR20065469
|
Vikash so kishan chand khatiwas
|
HR20065469
|
Bank of Baroda
|
BARB0REWARI
|
|
|
Material
|
1486
|
HR20065471
|
Jai Singh so bahramdev khatiwas
|
HR20065471
|
IDBI
|
IBKL0000751
|
|
|
Material
|
1487
|
HR20065472
|
Rajbir so Surajbhan khatiwas
|
HR20065472
|
State Bank of India
|
SBIN0050101
|
|
|
Material
|
1488
|
HR20065508
|
MONU SO RAJBIR MATANHAIL
|
HR20065508
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1489
|
HR20065509
|
PARVEEN SO DHRAMPAL MATANHAIL
|
HR20065509
|
State Bank of India
|
SBIN0001351
|
|
|
Material
|
1490
|
HR20065510
|
RAJBIR SO BHEEM SINGH
|
HR20065510
|
AXIS BANK
|
UTIB0000717
|
|
|
Material
|
1491
|
HR20065650
|
Ramkishan so Shayom Ram khatiwas
|
HR20065650
|
Canara Bank
|
CNRB0018289
|
|
|
Material
|
1492
|
HR20065731
|
Pardeep s Rajender Dubaldhan K
|
HR20065731
|
HDFC
|
HDFC0000176
|
|
|
Material
|
1493
|
HR20065733
|
Pawan s Chanderbhan Dubaldhan K
|
HR20065733
|
Punjab National Bank
|
PUNB0129310
|
|
|
Material
|
1494
|
HR20065734
|
Satish Kumar s Om Parkash Dubaldhan K
|
HR20065734
|
HDFC
|
HDFC0000936
|
|
|
Material
|
1495
|
HR20065737
|
Sushila w Satish Bishan
|
HR20065737
|
Punjab National Bank
|
PUNB0334600
|
|
|
Material
|
1496
|
HR20065738
|
Pankaj s Surajmal Wazirpur
|
HR20065738
|
AXIS BANK
|
UTIB0003950
|
|
|
Material
|
1497
|
HR20065740
|
Sahil s Satish Dhour
|
HR20065740
|
HDFC
|
HDFC0000936
|
|
|
Material
|
1498
|
HR20065741
|
Amit Kumar s Jogender Dhour
|
HR20065741
|
IDBI
|
IBKL0000751
|
|
|
Material
|
1499
|
HR20065742
|
Manjeet s Satish Dhour
|
HR20065742
|
IDBI
|
IBKL0000751
|
|
|
Material
|
1500
|
HR20065743
|
Rajesh s Surajbhan Dighal
|
HR20065743
|
Punjab National Bank
|
PUNB0173620
|
|
|
Material
|
1501
|
HR20065745
|
Shri Bhagwan s Hushyare Dighal
|
HR20065745
|
State Bank of India
|
SBIN0016245
|
|
|
Material
|
1502
|
HR20065761
|
AMIT S.of CHAND SINGH CHANDOUL
|
HR20065761
|
State Bank of India
|
SBIN0016251
|
|
|
Material
|
1503
|
HR20065779
|
Sonu s Naresh Safipur
|
HR20065779
|
Punjab National Bank
|
PUNB0739300
|
|
|
Material
|
1504
|
HR20065780
|
Naresh s Mange Ram Safipur
|
HR20065780
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1505
|
HR20065781
|
KARAN SINGH SO SAMER SINGH AKHERI
|
HR20065781
|
Punjab National Bank
|
PUNB0739600
|
|
|
Material
|
1506
|
HR20065782
|
PRITAM
|
HR20065782
|
Punjab National Bank
|
PUNB0739600
|
|
|
Material
|
1507
|
HR20065783
|
AMIT KUMAR SO RAMPHAL AKHERI
|
HR20065783
|
Punjab National Bank
|
PUNB0739600
|
|
|
Material
|
1508
|
HR20065784
|
ASHOK SO RAM NIWAS AKHERI
|
HR20065784
|
Punjab National Bank
|
PUNB0739600
|
|
|
Material
|
1509
|
HR20065801
|
Satyawrat s Vijay Kumar Safipur
|
HR20065801
|
State Bank of India
|
SBIN0050101
|
|
|
Material
|
1510
|
HR20066056
|
DEEPAK SO ANIL KABLANA
|
HR20066056
|
Punjab National Bank
|
PUNB0220200
|
|
|
Material
|
1511
|
HR20066057
|
DEEPAK KUMAR SATBIR KABLANA
|
HR20066057
|
Indian Bank
|
IDIB000J594
|
|
|
Material
|
1512
|
HR20066058
|
RAJESH CHAUHAN SO ATTAR SINGH
|
HR20066058
|
Union Bank of India
|
UBIN0935000
|
|
|
Material
|
1513
|
HR20066090
|
KANWAR BHAN S/o SHER SINGH SUBANA
|
HR20066090
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1514
|
HR20066092
|
JITENDER S/o SHAYAM LAL SUBANA
|
HR20066092
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1515
|
HR20066093
|
YOGESH S/o JAIPAL SUBANA
|
HR20066093
|
State Bank of India
|
SBIN0011870
|
|
|
Material
|
1516
|
HR20066096
|
UDAY BHAN S/o SHER SINGH SUBANA
|
HR20066096
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1517
|
HR20066162
|
Ramdhan so Rohtash
|
HR20066162
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
1518
|
HR20066163
|
Jagbir so Ramkishan
|
HR20066163
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
1519
|
HR20066233
|
Ajit s Sultan Dighal
|
HR20066233
|
Punjab National Bank
|
PUNB0004310
|
|
|
Material
|
1520
|
HR20066234
|
Vinay s Krishna Nand Gochhi
|
HR20066234
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1521
|
HR20066235
|
Manju s Phool Barhana G
|
HR20066235
|
HDFC
|
HDFC0000325
|
|
|
Material
|
1522
|
HR20066269
|
SONU S/o RAJENDER SUBANA
|
HR20066269
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1523
|
HR20066272
|
Jaibir So Ramesh Rohad
|
HR20066272
|
Indian Bank
|
IDIB000R645
|
|
|
Material
|
1524
|
HR20066278
|
Savita wo Rakesh silana
|
HR20066278
|
Punjab National Bank
|
PUNB0220200
|
|
|
Material
|
1525
|
HR20068125
|
Rohit so Karmbir Bamnoula
|
HR20068125
|
HDFC
|
HDFC0004423
|
|
|
Material
|
1526
|
HR7720120020173
|
BHIM SINGH/ JAIBHAGWAN
|
HR7720120020173_47490
|
Oriental Bank of Commerce
|
ORBC0100043
|
|
|
Material
|
1527
|
HR7720140024286
|
VIKAS /DHARMBIR
|
HR7720140024286_47493
|
District Central Cooperative Bank
|
UTIB0JCCB01
|
|
|
Material
|
1528
|
HWP 0298976
|
SOMBIR S/o JAGBIR SINGH
|
HWP 0298976_42367
|
Oriental Bank of Commerce
|
ORBC0102007
|
|
|
Material
|
1529
|
HZIPS0481P
|
Kila Singh s Ramsrrop Chimni
|
984215181832_63888
|
State Bank of India
|
SBIN0002378
|
|
|
Material
|
1530
|
ICCPS7728P
|
SATBIR SO CHHANGA RAM HASSANPUR
|
ICCPS7728P_65580
|
Canara Bank
|
CNRB0003233
|
|
|
Material
|
1531
|
IDE0003863
|
Naveen / Raj Singh Fortpura
|
IDE0003863_25579
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1532
|
IFQPK0996L
|
SUNIL KUMAR S.o JORAWAT DHAROLI
|
KMG1100411_64522
|
Union Bank of India
|
UBIN0935000
|
|
|
Material
|
1533
|
JADPS1815P
|
NAHAR SINGH SO BHARTU HASSANPUR
|
JADPS1815P_65579
|
Union Bank of India
|
UBIN0911046
|
|
|
Material
|
1534
|
JCHPS9046G
|
SARJIT WO PREMRAJ MANDAUTHI
|
JCHPS9046G_71680
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1535
|
JSEPS3310E
|
Sumit S Anand Majra.D
|
901386013391_63215
|
State Bank of India
|
SBIN0002378
|
|
|
Material
|
1536
|
JVDPS4185P
|
Sombir s Sukhbir Godhari
|
JVDPS4185P_71743
|
IDBI
|
IBKL0000751
|
|
|
Material
|
1537
|
KBQ1475243
|
ANIL DAGAR So UMED SINGH SEHLANGA
|
KBQ1475243_55774
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1538
|
KF41310283
|
Sumitra Devi w/o Abhay Singh(Dadri toe)
|
KF41310283_42494
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
1539
|
KHJFS2525T
|
Dharambir s Mangeram Dubaldhan.k
|
894468692576_64011
|
Punjab National Bank
|
PUNB0129310
|
|
|
Material
|
1540
|
KMG 1052901
|
ANIL KUMAR S/o SH RAJBEER SINGH
|
KMG 1052901_45512
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1541
|
KMG 1078781
|
JOGENDER KUMAR S/o CHHOTE LAL
|
KMG 1078781_49129
|
Punjab National Bank
|
PUNB0220200
|
|
|
Material
|
1542
|
KMG 1099928
|
SATISH KUMAR S.o SHER SINGH
|
KMG 1099928_50545
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1543
|
KMG 1100536
|
SURENDER KUMAR S.o ISHWAR SINGH
|
KMG 1100536_50544
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1544
|
KMG 1116151
|
RAKESH S/o MEER SINGH
|
KMG 1116151_45761
|
Punjab National Bank
|
PUNB0336900
|
|
|
Material
|
1545
|
KMG 1117290
|
JITENDER SINGH S.off MAHENDER SINGH SP MAJRA
|
KMG1117290_57806
|
HDFC
|
HDFC0000936
|
|
|
Material
|
1546
|
KMG 1118447
|
BABLI DEVI W/o SUKHPAL
|
KMG 1118447_41251
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1547
|
KMG 1118538
|
BEERPAL S/o BED SINGH
|
KMG 1118538_41259
|
Punjab National Bank
|
PUNB0694100
|
|
|
Material
|
1548
|
KMG 115021
|
MEENU SHANKAR S.o OMPRAKASH KHERI HOSDARPUR
|
KMG115021_57897
|
IDBI
|
IBKL0000751
|
|
|
Material
|
1549
|
KMG 1172022
|
SANJEET KUMAR S/o KHAJAN SINGH
|
KMG 1172022_49127
|
District Central Cooperative Bank
|
UTIB0JCCB01
|
|
|
Material
|
1550
|
KMG 1176841
|
BIJENDER S.off DESHRAJ TUMBAHERI
|
KMG1176841_58206
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1551
|
KMG 1177344
|
SATISH KUMAR S/o NET RAM
|
KMG 1177344_41237
|
District Central Cooperative Bank
|
UTIB0JCCB01
|
|
|
Material
|
1552
|
KMG 1228584
|
RAVINDER KUMAR S/o SATBIR SINGH
|
KMG 1228584_45516
|
AXIS BANK
|
UTIB0000717
|
|
|
Material
|
1553
|
KMG 1254283
|
DHARMENDER Sof MAHA SINGH TUMBAHERI
|
KMG1254283_58202
|
HDFC
|
HDFC0003470
|
|
|
Material
|
1554
|
KMG 1267566
|
JAI BRICKS CO KILRODH
|
KMG 1267566_45721
|
CORPORATION BANK
|
CORP0001104
|
|
|
Material
|
1555
|
KMG 1277292
|
KRISHAN KUMAR S.off SATBIR SINGH TUMBAHERI
|
KMG1277292_58212
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1556
|
KMG 1277417
|
SURENDER KUMAR S/o RAMPHAL
|
KMG 1277417_49128
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1557
|
KMG 1286392
|
Sajjan(hasnpur)
|
KMG 1286392_45178
|
Punjab National Bank
|
PUNB0220200
|
|
|
Material
|
1558
|
KMG 1319003
|
UMESH S.o DHARAMBIR KHERI HOSDARPUR
|
KMG1319003_57898
|
Punjab National Bank
|
PUNB0220200
|
|
|
Material
|
1559
|
KMG 1319904
|
Pankaj(hasnpur)
|
KMG 1319904_45181
|
Central Bank Of India
|
CBIN0283568
|
|
|
Material
|
1560
|
KMG 1320738
|
VIKRAM S/o BALWAN
|
KMG 1320738_45570
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1561
|
KMG 135927
|
RAJBEER S/o RAMPHAL
|
KMG 135927_45621
|
IDBI
|
IBKL0000751
|
|
|
Material
|
1562
|
KMG 1360379
|
BILLU S/o MOOLCHAND
|
KMG 1360379_45623
|
Syndicate Bank
|
SYNB0008289
|
|
|
Material
|
1563
|
KMG 1370113
|
SACHIV S/o ZILE SINGH
|
KMG 1370113_47777
|
Punjab National Bank
|
PUNB0336900
|
|
|
Material
|
1564
|
KMG 1396175
|
ROOPCHAND S/O AMI LAL
|
KMG 1396175_39600
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1565
|
KMG 1408863
|
RAJESH S.of HAWA SINGH
|
KMG1408863_53408
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1566
|
KMG 1429944
|
AJIT S.o MAHA SINGH KHERI HOSDARPUR
|
KMG1429944_57902
|
ICICI BANK
|
ICIC0001402
|
|
|
Material
|
1567
|
KMG 1438969
|
RAKESH S.o PRAHLAD SINGH KHERI HOSDARPUR
|
KMG1438969_57901
|
IDBI
|
IBKL0000751
|
|
|
Material
|
1568
|
KMG 1457985
|
ANIL KR S.off DHARAM SINGH TUMBAHERI
|
KMG1457985_58203
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1569
|
KMG 1458157
|
OMBIR S.off BHUP SINGH TUMBAHERI
|
KMG1458157_58204
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1570
|
KMG 1628189
|
RAJESH S/o ROSHAN
|
KMG 1628189_45545
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1571
|
KMG 1631712
|
VIKRAM S.off DILIP SINGH TUMBAHERI
|
KMG1631712_58207
|
VIJAYA BANK
|
VIJB0008321
|
|
|
Material
|
1572
|
KMG 1637479
|
SUKHVEER SINGH S/o DAYA RAM
|
KMG 1637479_45515
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1573
|
KMG 1743467
|
ROHIT S.o BALJEET
|
KMG 1743467_50548
|
Punjab National Bank
|
PUNB0694100
|
|
|
Material
|
1574
|
KMG 91363761
|
RAJU S/O RUPA
|
KMG 91363761_39602
|
Punjab National Bank
|
PUNB0334400
|
|
|
Material
|
1575
|
KMG 95781254
|
BASTI RAM S/O AMAR SINGH
|
KMG 95781254_39603
|
Punjab National Bank
|
PUNB0334400
|
|
|
Material
|
1576
|
KMG-1060938
|
SATPAL S/O HARI SINGH, BHINDAWAS
|
KMG-1060938_36329
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1577
|
KMG/10/32531
|
NARESH S/O BALBIR
|
KMG/10/32531_28913
|
IDBI
|
IBKL0000751
|
|
|
Material
|
1578
|
KMG/133/7773
|
Rajesh / Sardara
|
KMG/133/7773_32344
|
United Bank Of India
|
UTBI0JJA798
|
|
|
Material
|
1579
|
KMG/1363951
|
HARBINDER SINGH S/O RANGRAO CHADWANA
|
KMG/1363951_39133
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1580
|
KMG/1446368
|
Shri Krishan / Balwan Singh
|
KMG/1446368_32341
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1581
|
KMG/30/1662
|
Vikram Singh / Bishamber Patauda
|
KMG/30/1662_25722
|
State Bank of India
|
SBIN0008904
|
|
|
Material
|
1582
|
KMG0000001
|
NEERAJ S/O SH RAJBEER
|
KMG0000001_32154
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1583
|
KMG0048627
|
MEHAR SINGH S/O SH RAJPAL
|
KMG0048627_32150
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1584
|
KMG0048634
|
SURENDER S/O SH SURAT SINGH
|
KMG0048634_32152
|
District Central Cooperative Bank
|
UTIB0JCCB01
|
|
|
Material
|
1585
|
KMG0048878
|
SATISH S/O SH PRITHVI SINGH
|
KMG0048878_32151
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1586
|
KMG01053446
|
Rishipal / Dharmpal
|
KMG01053446_29054
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1587
|
KMG01361435
|
SAMSHER / BAGWAN
|
KMG01361435_24773
|
Punjab National Bank
|
PUNB0336900
|
|
|
Material
|
1588
|
KMG0137125
|
KASHIA S/O KISHNA
|
KMG0137125_25619
|
Punjab National Bank
|
PUNB0739300
|
|
|
Material
|
1589
|
KMG01376250
|
SAMUNDER / RAMNIWAS
|
KMG01376250_29686
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1590
|
KMG01380369
|
JAI BRICKS CO. KIRLODH JHAJJAR
|
KMG01380369_28847
|
State Bank of India
|
SBIN0010733
|
|
|
Material
|
1591
|
KMG1032572
|
SURENDER / RAMEHAR
|
KMG1032572_24740
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1592
|
KMG1048784
|
RAJNESH S/O SH DALIP SINGH
|
KMG1048784_32149
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1593
|
KMG1049824
|
RAMESHWAR / OMPARKASH
|
KMG1049824_24844
|
Punjab National Bank
|
PUNB0336900
|
|
|
Material
|
1594
|
KMG1053073
|
BIJENDER S/o UMED
|
KMG1053073_38436
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1595
|
KMG1053446
|
RISHIPAL / DHARMPAL
|
KMG1053446_24809
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1596
|
KMG1053719
|
RAVINDER S/o OM PRAKASH
|
KMG1053719_38438
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1597
|
KMG1054535
|
Bir Singh
|
KMG1054535_31173
|
State Bank of India
|
SBIN0008904
|
|
|
Material
|
1598
|
KMG1056340
|
Sandeep
|
KMG1056340_31175
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1599
|
KMG1057470
|
Satish s/o omparkash(Tamspura)
|
KMG1057470_45438
|
IDBI
|
IBKL0000751
|
|
|
Material
|
1600
|
KMG1058155
|
Bhompal / Saleman
|
KMG1058155_24272
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1601
|
KMG1060631
|
RAJESH S/O BALBIR
|
KMG1060631_32909
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1602
|
KMG1062983
|
NARESH S.o RAMPHAL DHAKLA
|
KMG1062983_64320
|
District Central Cooperative Bank
|
UTIB0JCCB01
|
|
|
Material
|
1603
|
KMG1074103
|
Jagdish s/o Ram singh(dawla)
|
KMG1074103_48304
|
CORPORATION BANK
|
CORP0003500
|
|
|
Material
|
1604
|
KMG1078831
|
SATISH / CHANDERBHAN
|
KMG1078831_25454
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1605
|
KMG1079698
|
AJIT S/o BHUP SINGH
|
KMG1079698_38133
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1606
|
KMG1084011
|
PAWAN KUMAR/ BHOM SINGH
|
KMG1084011_26141
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1607
|
KMG1088343
|
Kapil S/o Kirt VPO Talao
|
KMG1088343_32874
|
Indian Bank
|
IDIB000J031
|
|
|
Material
|
1608
|
KMG1097682
|
Harish Chander
|
KMG1097682_29293
|
Canara Bank
|
CNRB0003233
|
|
|
Material
|
1609
|
KMG1098391
|
Ajit / Ramprasid
|
KMG1098391_25324
|
ANDHRA BANK
|
ANDB0001784
|
|
|
Material
|
1610
|
KMG1098763
|
Nand Kishor / Ramkaran
|
KMG1098763_25335
|
Punjab National Bank
|
PUNB0220200
|
|
|
Material
|
1611
|
KMG1102268
|
RATTAN SINGH S/O MAN SINGH
|
KMG1102268_32562
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1612
|
KMG1103472
|
Manjit / Rajender Kahari
|
KMG1103472_28282
|
HDFC
|
HDFC0003879
|
|
|
Material
|
1613
|
KMG1103670
|
Sunder Singh / Ved Singh Machhrauli
|
KMG1103670_26667
|
Indian Bank
|
IDIB000J031
|
|
|
Material
|
1614
|
KMG1104066
|
Narender / Rajender Kahari
|
KMG1104066_28281
|
HDFC
|
HDFC0000936
|
|
|
Material
|
1615
|
KMG1104850
|
Mahesh S/o Ramavtar VPO Luhari
|
KMG1104850_34780
|
Syndicate Bank
|
SYNB0008212
|
|
|
Material
|
1616
|
KMG1114032
|
UMESH KUMAR S/O BHOOP SINGH P/O KHETAWAS
|
KMG1114032_45863
|
State Bank of India
|
SBIN0001351
|
|
|
Material
|
1617
|
KMG1117944
|
JAGVIR S/O SH ZILLE SINGH
|
KMG1117944_32148
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1618
|
KMG1118900
|
SUNDER /BALWAN
|
KMG1118900_24419
|
Punjab National Bank
|
PUNB0694100
|
|
|
Material
|
1619
|
KMG1119239
|
Baldev S/o Deep Chand
|
KMG1119239_32147
|
District Central Cooperative Bank
|
UTIB0JCCB01
|
|
|
Material
|
1620
|
KMG11211003
|
Krishan / Rajender
|
KMG11211003_24496
|
State Bank of India
|
SBIN0008904
|
|
|
Material
|
1621
|
KMG1121151
|
Shripal / Shyokaran Kheri Sultan
|
KMG1121151_28144
|
State Bank of India
|
SBIN0008904
|
|
|
Material
|
1622
|
KMG1128131
|
PARMENDER/ RAMEHAR
|
KMG1128131_24167
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1623
|
KMG1153444
|
SAMUNDER s/o MANI RAM
|
KMG1153444_24778
|
IDBI
|
IBKL0000751
|
|
|
Material
|
1624
|
KMG11534444
|
GOPI s/o MANI RAM
|
KMG11534444_24779
|
IDBI
|
IBKL0000751
|
|
|
Material
|
1625
|
KMG1153592
|
RAJESH s/o ISHWAR
|
KMG1153592_24782
|
IDBI
|
IBKL0000751
|
|
|
Material
|
1626
|
KMG1154764
|
PAWAN/ MAHAVIR
|
KMG1154764_31376
|
IDBI
|
IBKL0000751
|
|
|
Material
|
1627
|
KMG1159755
|
VINOD S/O KISHNA BILOCHPURA
|
KMG1159755_41275
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1628
|
KMG1160951
|
SAMSHER / BHAGWAN SINGH
|
KMG1361435_24734
|
Punjab National Bank
|
PUNB0336900
|
|
|
Material
|
1629
|
KMG1170893
|
PREM / RAN SINGH
|
KMG1170893_24810
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1630
|
KMG1171586
|
RAJ KUMAR S/o BUDHRAM
|
KMG1171586_38252
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1631
|
KMG1176841
|
Vijender S/o Sh Deshraj
|
KMG1176841_32146
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1632
|
KMG1177161
|
Prakash S/o Randhir
|
KMG1177161_33644
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1633
|
KMG1214972
|
SATISH S/O LALA RAM
|
KMG1214972_25611
|
Punjab National Bank
|
PUNB0739300
|
|
|
Material
|
1634
|
KMG1216142
|
SATPAL S/O DAYANAND P/O BHINDAWAS
|
KMG1216142_48538
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1635
|
KMG1216407
|
NARAYAN SINGH S/O SHRI CHAND P/O KHAPARWAS
|
KMG1216407_48657
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1636
|
KMG1216951
|
OMBIR S/O CHANDER BHAN
|
KMG1216951_45862
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1637
|
KMG1219179
|
Ravidutt / Nandkishor Chabili
|
KMG1219179_25812
|
Oriental Bank of Commerce
|
ORBC0100090
|
|
|
Material
|
1638
|
KMG1232479
|
Suresh / Bani Singh
|
KMG1232479_24674
|
State Bank of India
|
SBIN0008904
|
|
|
Material
|
1639
|
KMG1234012
|
Anil S/o Anand Singh Amdalpur
|
KMG1234012_31759
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1640
|
KMG1235639
|
Satender / Santosh
|
KMG1235639_24495
|
State Bank of India
|
SBIN0008904
|
|
|
Material
|
1641
|
KMG1235886
|
Krishan
|
KMG1235886_27464
|
State Bank of India
|
SBIN0008904
|
|
|
Material
|
1642
|
KMG1236060
|
YASHVIR / VINOD KHERI SULTAN
|
KMG1236060_28138
|
AXIS BANK
|
UTIB0000717
|
|
|
Material
|
1643
|
KMG1236066
|
Yashvir / Vinod Kheri Sultan
|
KMG1236066_27125
|
AXIS BANK
|
UTIB0000717
|
|
|
Material
|
1644
|
KMG1236074
|
Parvinder
|
KMG1236074_27473
|
State Bank of India
|
SBIN0008904
|
|
|
Material
|
1645
|
KMG1255033
|
M/s Rajesh Bircks Dawla
|
KMG1255033_25029
|
CORPORATION BANK
|
CORP0001104
|
|
|
Material
|
1646
|
KMG1255348
|
BASANT SINGH S/O RAVINDER P/O KHAPARWAS
|
KMG1255348_48654
|
State Bank of India
|
SBIN0001351
|
|
|
Material
|
1647
|
KMG1255546
|
INDERJEET S/O MAHINDER
|
KMG1255546_29005
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1648
|
KMG1258714
|
Amarjit / Karishan Lal
|
KMG1258714_32342
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1649
|
KMG1259092
|
SANJAY S/o JAIVEER
|
KMG1259092_38437
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1650
|
KMG1260850
|
DHIRINDER KUMAR S/O JAGDISH P/O KHAPARWAS
|
KMG1260850_48648
|
State Bank of India
|
SBIN0001351
|
|
|
Material
|
1651
|
KMG1261478
|
Lal Singh / Jai Ram
|
KMG1261478_25330
|
ICICI BANK
|
ICIC0001402
|
|
|
Material
|
1652
|
KMG1287952
|
Parveen / Ramesh
|
KMG1287952_24218
|
CORPORATION BANK
|
CORP0001104
|
|
|
Material
|
1653
|
KMG1291327
|
DESHWAL BUILDING MATERIAL SUP, SUREHTI
|
KMG1291327_30199
|
Punjab National Bank
|
PUNB0336900
|
|
|
Material
|
1654
|
KMG1301142
|
Satbir / Kehar Singh
|
KMG1301142_24681
|
State Bank of India
|
SBIN0008904
|
|
|
Material
|
1655
|
KMG1301803
|
Inderjit / Bhakhtawar
|
KMG1301803_24682
|
State Bank of India
|
SBIN0008904
|
|
|
Material
|
1656
|
KMG1304047
|
NIRAJ S/0 RAJ SINGH
|
KMG1304047_29667
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1657
|
KMG1314954
|
Balwan (Silana)
|
KMG1314954_24903
|
Central Bank Of India
|
CBIN0283568
|
|
|
Material
|
1658
|
KMG1319037
|
RAMESH SO KARAN KHERI HOSADPUR
|
KMG1319037_63902
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1659
|
KMG1319284
|
AJIT S/O SATYAWAN P/O AZADNAGAR
|
KMG1319284_42615
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1660
|
KMG1323385
|
Hawa singh
|
KMG1323385_24073
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1661
|
KMG1327196
|
Santosh / Banrashi Kheri Sultan
|
KMG1327196_28563
|
State Bank of India
|
SBIN0008904
|
|
|
Material
|
1662
|
KMG1327733
|
SATISH / CHHATARPAL
|
KMG1327733_29278
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1663
|
KMG1327840
|
KARTAR / SINGH RAM
|
KMG1327840_24441
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1664
|
KMG1329812
|
Babulal / Ratan Lal Chabili
|
KMG1329812_26666
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1665
|
KMG1332261
|
RAJESH S/o MAHA SINGH
|
KMG1332261_38132
|
Union Bank of India
|
UBIN0561703
|
|
|
Material
|
1666
|
KMG1334747
|
Rajbir / Attar Singh Dawla
|
KMG1334747_30075
|
IDBI
|
IBKL0000751
|
|
|
Material
|
1667
|
KMG1335082
|
Chand Singh / Diwan
|
KMG1335082_24220
|
CORPORATION BANK
|
CORP0001104
|
|
|
Material
|
1668
|
KMG1339746
|
SANDEEP / RAMEHAR
|
KMG1339746_25715
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1669
|
KMG1340108
|
ANIL / DAYAKISHAN
|
KMG1340108_25717
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1670
|
KMG1361047
|
SOMBIR / HARIDASS
|
KMG1361047_24735
|
Punjab National Bank
|
PUNB0336900
|
|
|
Material
|
1671
|
KMG1361104
|
RATTAN / MALKHA
|
KMG1361104_24737
|
Punjab National Bank
|
PUNB0336900
|
|
|
Material
|
1672
|
KMG1361450
|
BALWAN S/o SISH RAM
|
KMG1361450_38258
|
Punjab National Bank
|
PUNB0336900
|
|
|
Material
|
1673
|
KMG1363761
|
RAJU /RUPA
|
KMG1363761_25765
|
Punjab National Bank
|
PUNB0334400
|
|
|
Material
|
1674
|
KMG1365745
|
Jaipal / Ramkishan
|
KMG1365745_25066
|
Punjab National Bank
|
PUNB0336900
|
|
|
Material
|
1675
|
KMG1370741
|
JAI BHAGWAN S/O MATU RAM
|
KMG1370741_25485
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1676
|
KMG1376250
|
Samunder / Ramniwas
|
KMG1376250_25347
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1677
|
KMG1380369
|
JAI BRICKS CO. KIRLODH TEH. JHAJJAR
|
KMG1380369_24948
|
State Bank of India
|
SBIN0010733
|
|
|
Material
|
1678
|
KMG1382399
|
Parveen / Ramkala Silani Kesho
|
KMG1382399_25425
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1679
|
KMG1387570
|
Diwan S/o Jage VPO Kaloi
|
KMG1387570_33289
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1680
|
KMG1392323
|
KRISHNA W/O VIJAY
|
KMG1392323_32907
|
HDFC
|
HDFC0000936
|
|
|
Material
|
1681
|
KMG1397959
|
VIRENDER / SURAJBHAN
|
KMG1397959_25380
|
Punjab National Bank
|
PUNB0336900
|
|
|
Material
|
1682
|
KMG1398320
|
RAMSHARAN / UMRAO
|
KMG1398320_25067
|
Punjab National Bank
|
PUNB0336900
|
|
|
Material
|
1683
|
KMG1398957
|
Hazari s/o Ramsharan(Raiya)
|
KMG1398957_45535
|
State Bank of India
|
SBIN0050101
|
|
|
Material
|
1684
|
KMG1405398
|
Satbir / Ramsukh
|
KMG1405398_24608
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1685
|
KMG1405679
|
Jaibir / Atar Singh Dawla
|
KMG1405679_25450
|
HDFC
|
HDFC0000936
|
|
|
Material
|
1686
|
KMG1410810
|
CHANDERPAL / CHANDERBHAN
|
KMG1410810_25148
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1687
|
KMG1415462
|
KATAR / BHUP SINGH
|
KMG1415462_25453
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1688
|
KMG1426774
|
SANJEET S/O SULTAN
|
KMG1426774_37366
|
Oriental Bank of Commerce
|
ORBC0102007
|
|
|
Material
|
1689
|
KMG1435874
|
Ajit / Ramkumar
|
KMG1435874_26405
|
HDFC
|
HDFC0000936
|
|
|
Material
|
1690
|
KMG1443795
|
RAJIV S/o INDRAJ
|
KMG1443795_38239
|
Punjab National Bank
|
PUNB0336900
|
|
|
Material
|
1691
|
KMG1445675
|
Naresh kumar s/o Ramkishan(Raiya)
|
KMG1445675_45445
|
HDFC
|
HDFC0000936
|
|
|
Material
|
1692
|
KMG1446368
|
SH KRISHAN S/O BALWAN SINGH
|
KMG1446368_32758
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1693
|
KMG1454552
|
NATERPAL / OM PARKASH
|
KMG1454552_24492
|
State Bank of India
|
SBIN0008904
|
|
|
Material
|
1694
|
KMG1621721
|
RAMBIR S/O RAMEHAR(KILRODH)
|
KMG1621721_46378
|
Union Bank of India
|
UBIN0561703
|
|
|
Material
|
1695
|
KMG1622836
|
Dinesh / Satbir Raipur
|
KMG1622836_29097
|
HDFC
|
HDFC0000936
|
|
|
Material
|
1696
|
KMG1623172
|
RAMBIR S/o RAJ SINGH
|
KMG1623172_38262
|
Punjab National Bank
|
PUNB0336900
|
|
|
Material
|
1697
|
KMG1625862
|
MAMAN S/O RAGHUBIR
|
KMG1625862_33322
|
Punjab National Bank
|
PUNB0220200
|
|
|
Material
|
1698
|
KMG1631217
|
MAHESH S/o DAYANAND
|
KMG1631217_38250
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1699
|
KMG1632264
|
Ravinder / Rajender Kahari
|
KMG1632264_26404
|
Bank of India
|
BKID0006745
|
|
|
Material
|
1700
|
KMG1634823
|
KULBIR So VIDYANAND CHADWANA
|
KMG1634823_55771
|
Punjab National Bank
|
PUNB0334400
|
|
|
Material
|
1701
|
KMG1636703
|
PRAVEEN /BASTIRAM
|
KMG1636703_25769
|
Punjab National Bank
|
PUNB0334400
|
|
|
Material
|
1702
|
KMG1690320
|
JAIBHAGWAN/ DHOOP SINGH
|
KMG1690320_24442
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1703
|
KMG1708379
|
RAVINDER S/o UMED SINGH
|
KMG1708379_38265
|
Punjab National Bank
|
PUNB0336900
|
|
|
Material
|
1704
|
KMG1709153
|
Sandeep s/o Umed(Raiya)
|
KMG1709153_45537
|
CORPORATION BANK
|
CORP0003500
|
|
|
Material
|
1705
|
KMG1723667
|
Guljari / Moti Ram Kheri sultan
|
KMG1723667_28146
|
HDFC
|
HDFC0000936
|
|
|
Material
|
1706
|
KMG1724582
|
PARTAP/ MANGLI RAM
|
KMG1724582_24411
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1707
|
KMG1725415
|
VIKASH S/O ANOOP SINGH
|
KMG1725415_33323
|
State Bank of India
|
SBIN0016251
|
|
|
Material
|
1708
|
KMG1725464
|
BABUR SINGH /MANSA RAM
|
KMG1725464_25348
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1709
|
KMG17254640
|
BABUR SINGH S/0 MANSA RAM
|
KMG17254640_29674
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1710
|
KMG1725951
|
TASHVIR S/o AZAD SINGH
|
KMG1725951_38259
|
Punjab National Bank
|
PUNB0336900
|
|
|
Material
|
1711
|
KMG1725977
|
JASVEER S/o OM PRAKASH
|
KMG1725977_38444
|
State Bank of India
|
SBIN0050101
|
|
|
Material
|
1712
|
KMG2209210
|
Gopal Singh
|
SRIN220921_31579
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1713
|
KMG61207743
|
GANDHI / RAMSAWROOP
|
KMG61207743_25419
|
Punjab National Bank
|
PUNB0336900
|
|
|
Material
|
1714
|
KMH1118462
|
SUKHPAL / PHULKAWAR
|
KMH1118462_24417
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1715
|
KMTPK0922E
|
Anand s Lakhmi Chand
|
KMTPK0922E_71741
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1716
|
KNUPS2157B
|
Karan Singh Babra
|
KNUPS2157B_72037
|
Bank of Baroda
|
BARB0JHAJJA
|
|
|
Material
|
1717
|
KPJPS0881B
|
Bhoop Singh S Rampat Dubaldhan B
|
643374196636_62156
|
Punjab National Bank
|
PUNB0129310
|
|
|
Material
|
1718
|
KYHPS6497C
|
Sudesh jai bhagwan khugai
|
KYHPS6497C_66591
|
Punjab National Bank
|
PUNB0195810
|
|
|
Material
|
1719
|
LBPPS6434R
|
Sanjit s Krishan Chimni
|
858486850813_63887
|
AXIS BANK
|
UTIB0003950
|
|
|
Material
|
1720
|
LHKPS6771E
|
KAPOOR NATHU RAM FORTPURA
|
RATIONCARD4154121_64834
|
Punjab National Bank
|
PUNB0739300
|
|
|
Material
|
1721
|
LNHPK9663G
|
Dinesh Hassanpur
|
LNHPK9663G_72028
|
Union Bank of India
|
UBIN0935000
|
|
|
Material
|
1722
|
LQK2040129
|
KARMBIR SINGH/ INDER SINGH
|
LQK2040129_47495
|
AXIS BANK
|
UTIB0002342
|
|
|
Material
|
1723
|
MANG1168749
|
SUNIL S/O BIR SINGH
|
MANG1168749_37360
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1724
|
MCUPS6967E
|
SHAILENDER BALBIR
|
MCUPS6967E_63315
|
Punjab National Bank
|
PUNB0151200
|
|
|
Material
|
1725
|
MJCPS7973K
|
Jai Singh
|
MJCPS7973K_72830
|
Bank of Baroda
|
BARB0VJKOSL
|
|
|
Material
|
1726
|
MUGPS0210Q
|
Ishwar s Ramsroop Safipur
|
MUGPS0210Q_66218
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1727
|
MVKPS8828M
|
Aanad Ramkuwar Bamnola
|
RATIONCARD8451271_64658
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1728
|
N-280/J/2014
|
JOGENDER/ SAMUNDER SINGH
|
N-280/J/2014_47486
|
AXIS BANK
|
UTIB0002342
|
|
|
Material
|
1729
|
NXPPS6419L
|
Sunny s Dharmender Dubaldhan
|
799820738156_62006
|
Punjab National Bank
|
PUNB0129310
|
|
|
Material
|
1730
|
PBE 0408641
|
MANJEET S/o RAMKISHAN
|
PBE 0408641_45327
|
Oriental Bank of Commerce
|
ORBC0101483
|
|
|
Material
|
1731
|
PMDL/185/10.11
|
JAIBIR s/o BHAN SINGH
|
PMDL/185/10.11_24592
|
Punjab National Bank
|
PUNB0739300
|
|
|
Material
|
1732
|
RARION 616999
|
Gourav(Machh)
|
RARION 616999_45473
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1733
|
RASN CARD 01
|
ISHWAR S/0 RAMANAND
|
RASN CARD 01_29779
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1734
|
RASN CARD 02
|
MANOJ KUMAR S/0 SURESH
|
RASN CARD 02_29787
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1735
|
RASN CARD 18795
|
RAJU S/0 ROOPCHAND
|
RASN CARD 18795_29691
|
Punjab National Bank
|
PUNB0334400
|
|
|
Material
|
1736
|
RASN CARD 230498
|
SATNARYAN S/0 PARBHU SINGH
|
RASN CARD 230498_29768
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1737
|
RASN CARD 250277
|
JAGDISH S/0 BHAGWANA
|
RASN CARD 250277_29770
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1738
|
RASN CARD 383
|
OMPARKASH S/0 RATI RAM
|
RASN CARD 383_29752
|
Punjab National Bank
|
PUNB0694100
|
|
|
Material
|
1739
|
RASN CARD 3964
|
AZAD S/0 CHOTU
|
RASN CARD 3964_29696
|
Punjab National Bank
|
PUNB0334400
|
|
|
Material
|
1740
|
RASN CARD 39640
|
RAJPAL S/0 GAJE SINGH
|
RASN CARD 39640_29697
|
Punjab National Bank
|
PUNB0334400
|
|
|
Material
|
1741
|
RASN CARD 609546
|
RAJBIR S/0 MOHAR SINGH
|
RASN CARD 609546_29774
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1742
|
RASN CARD 668984
|
SATISH KUMAR S/0 HEERA LAL
|
RASN CARD 668984_29769
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1743
|
RASN CARD 804004
|
BALWAN S/0 RANSINGH
|
RASN CARD 804004_29784
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1744
|
RASN CARD 96461
|
RAMEHAR S/0 HOSHIYAR
|
RASN CARD 96461_29695
|
Punjab National Bank
|
PUNB0334400
|
|
|
Material
|
1745
|
RASN CARD 96472
|
BIJENDER S/0 MATHE RAM
|
RASN CARD 96472_29689
|
Punjab National Bank
|
PUNB0334400
|
|
|
Material
|
1746
|
RASTION CARD 13470
|
Subash(hasnpur)
|
RASTION CARD 13470_45134
|
CORPORATION BANK
|
CORP0001104
|
|
|
Material
|
1747
|
RATIO 564784
|
Raj singh s/o Ramotar singh(kilrodh)
|
RATIO 564784_41264
|
State Bank of India
|
SBIN0050933
|
|
|
Material
|
1748
|
RATIO CARD 264571
|
Shakti s/o Uday singh (koka)
|
RATIO CARD 264571_38389
|
State Bank of India
|
SBIN0008904
|
|
|
Material
|
1749
|
RATIO CARD7981621
|
Ranbir s/o Hawa singh(Birdhana)
|
RATIO CARD7981621_39976
|
Oriental Bank of Commerce
|
ORBC0100090
|
|
|
Material
|
1750
|
RATIO CARD90551
|
Khajan s/o Bhup singh(Birdhana)
|
RATIO CARD90551_39977
|
Indian Bank
|
IDIB000J031
|
|
|
Material
|
1751
|
RATION CARD039862
|
RAVINDER S/O SUBHASH CHANDER(UKHALCHANA)
|
RATION CARD039862_48612
|
Punjab National Bank
|
PUNB0220200
|
|
|
Material
|
1752
|
RATION CARD322223
|
Vedpal s/o Jairam(Bhatera)
|
RATION CARD322223_48302
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1753
|
RATION CARD780990
|
PREM S/O HOSHIYAR SINGH(Ukhalchana)
|
RATION CARD780990_48611
|
Allahabad Bank
|
ALLA0212353
|
|
|
Material
|
1754
|
RATION CARD88996
|
Mukesh s/o Ballu Ram(Ukhalchana)
|
RATION CARD88996_48614
|
Bank of India
|
BKID0006745
|
|
|
Material
|
1755
|
RATION CARD906523
|
Harpal s/o chhanga ram (bhatera)
|
RATION CARD906523_48613
|
HDFC
|
HDFC0000936
|
|
|
Material
|
1756
|
RATION 091763
|
SANJAY S/O RAMPHAL
|
RATION 091763_33643
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1757
|
RATION 101679
|
BALJEET S/O RAM NARAYAN
|
RATION 101679_33333
|
District Central Cooperative Bank
|
UTIB0JCCB01
|
|
|
Material
|
1758
|
RATION 103589
|
MANJEET S/O SULTAN
|
RATION 103589_37363
|
Oriental Bank of Commerce
|
ORBC0102007
|
|
|
Material
|
1759
|
RATION 103654
|
TEJPAL S/O RAGHUVEER
|
RATION 103654_37378
|
Oriental Bank of Commerce
|
ORBC0102007
|
|
|
Material
|
1760
|
RATION 103657
|
KESHAV S/O TEJPAL
|
RATION 103657_32745
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1761
|
RATION 103691
|
PRITHAVI S/O RAJE RAM
|
RATION 103691_37365
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1762
|
RATION 103757
|
HIMMAT SINGH S/O GAJE SINGH
|
RATION 103757_32744
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1763
|
RATION 103764
|
VINOD
|
RATION 103764_37364
|
Oriental Bank of Commerce
|
ORBC0102007
|
|
|
Material
|
1764
|
RATION 112856
|
Bharat Singh
|
RATION 112856_35248
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1765
|
RATION 124002
|
Ramkishan s/o Jai Ram(Kilrodh)
|
RATION 124002_41263
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1766
|
RATION 139481
|
SUNDER S/O UDAY SINGH
|
RATION 139481_35766
|
Punjab National Bank
|
PUNB0311500
|
|
|
Material
|
1767
|
RATION 14240
|
AMIT S/O DHARMBIR(MACHH)
|
RATION 14240_45679
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1768
|
RATION 14710
|
ANAND S/O SH VISHNU BHAGWAN
|
RATION 14710_32761
|
Punjab National Bank
|
PUNB0334400
|
|
|
Material
|
1769
|
RATION 16217
|
DEVENDER S/o KULDEEP
|
RATION 16217_38273
|
Punjab National Bank
|
PUNB0336900
|
|
|
Material
|
1770
|
RATION 195610
|
BRIJPAL S/0 KANWAR PAL 195610
|
RATION 195610_32713
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1771
|
RATION 21455
|
ANOOP S/o SURTA RAM
|
RATION 21455_45325
|
Punjab National Bank
|
PUNB0311500
|
|
|
Material
|
1772
|
RATION 230193
|
SUNIL S/O MAHENDER
|
RATION 230193_32757
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1773
|
RATION 230887
|
HEM RAJ S/O LAKHI 230887
|
RATION 230887_32716
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1774
|
RATION 230913
|
SUNIL S/O HARI KISHAN
|
RATION 230913_33958
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1775
|
RATION 2341467
|
YESPAL S/0 DHARMBIR(BIR)
|
RATION 2341467_45948
|
Union Bank of India
|
UBIN0561703
|
|
|
Material
|
1776
|
RATION 244019
|
JHAMAN S/O AJIT(LUHARI)
|
RATION 244019_45951
|
State Bank of India
|
SBIN0008904
|
|
|
Material
|
1777
|
RATION 25752
|
JASHBIR S/O SHAMSHER(BAMNOLA)
|
RATION 25752_45952
|
Punjab National Bank
|
PUNB0059400
|
|
|
Material
|
1778
|
RATION 257635
|
Ombir Bhupender bamnoula
|
RATION257635_56424
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1779
|
RATION 257746
|
Jogender s/o Jeet Ram(Bamnola)
|
RATION 257746_45709
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1780
|
RATION 2718589
|
SUNDER S/O JAGMAL
|
RATION 2718589_33301
|
Punjab National Bank
|
PUNB0336900
|
|
|
Material
|
1781
|
RATION 339395
|
Ompal s/o ramkishan(Raiya)
|
RATION 339395_45476
|
ANDHRA BANK
|
ANDB0001784
|
|
|
Material
|
1782
|
RATION 35854
|
RAVINDER S/O SURESH(LUHARI)
|
RATION 35854_45949
|
Punjab National Bank
|
PUNB0334700
|
|
|
Material
|
1783
|
RATION 381686
|
Jashbir s/o SARLAL(MUNIMPUR)
|
RATION 381686_46489
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
1784
|
RATION 381728
|
NAVEEN S/O SURESH(MUNIMPUR)
|
RATION 381728_46493
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
1785
|
RATION 39098
|
PRAVEEN S/O RANDHIR SINGH
|
RATION 39098_32899
|
CORPORATION BANK
|
CORP0001104
|
|
|
Material
|
1786
|
RATION 398961
|
URMILA W/O DAULAT RAM
|
RATION 398961_37362
|
Oriental Bank of Commerce
|
ORBC0102007
|
|
|
Material
|
1787
|
RATION 404448
|
BABLI W/O RAM KUMAR
|
RATION 404448_33314
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1788
|
RATION 411328
|
Birender singh(Dadri Toe)
|
RATION 411328_42495
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
1789
|
RATION 412456
|
Udayvir s/o Kehar singh(Mate kilrodh)
|
RATION 412456_41261
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1790
|
RATION 4521354
|
Rohit Dhankhar
|
RATION4521354_62924
|
Yes Bank Ltd.
|
YESB0000089
|
|
|
Material
|
1791
|
RATION 488367
|
MANID S/O SUBE SINGH(MUNIMPUR)
|
RATION 488367_46491
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1792
|
RATION 518943
|
Suresh(Macch)
|
RATION 518943_45472
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1793
|
RATION 527134
|
BIJENDER S/O RAMPHAL(MACHH)
|
RATION 527134_45677
|
District Central Cooperative Bank
|
UTIB0JCCB01
|
|
|
Material
|
1794
|
RATION 5410014
|
Ajit birkhe kesho
|
RATION5410014_62110
|
HDFC
|
HDFC0000936
|
|
|
Material
|
1795
|
RATION 557036
|
DEVENDER KUMAR S/O UMED SINGH
|
RATION 557036_35423
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1796
|
RATION 557067
|
ISWAR SINGH S/O HARI RAM
|
RATION 557067_35417
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1797
|
RATION 557080
|
MANJEET S/O RANBEER SINGH
|
RATION 557080_35425
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1798
|
RATION 577841
|
Dinesh s/o Ramchander(kilrodh)
|
RATION 577841_41265
|
State Bank of India
|
SBIN0016251
|
|
|
Material
|
1799
|
RATION 598764
|
KULDEEP SINGH S/o RAM KUMAR
|
RATION 598764_45627
|
Punjab National Bank
|
PUNB0311500
|
|
|
Material
|
1800
|
RATION 610682
|
Rajbir s/o Sardara(Raiya)
|
RATION 610682_45687
|
ANDHRA BANK
|
ANDB0001784
|
|
|
Material
|
1801
|
RATION 677931
|
SURENDER S/O RAM KUMAR
|
RATION 677931_35539
|
Indian Bank
|
IDIB000J031
|
|
|
Material
|
1802
|
RATION 679876
|
RAM CHAND S/O HEERA LAL
|
RATION 679876_36555
|
Punjab National Bank
|
PUNB0311500
|
|
|
Material
|
1803
|
RATION 679944
|
MAHENDER S/O BHUP SINGH
|
RATION 679944_35887
|
Punjab National Bank
|
PUNB0311500
|
|
|
Material
|
1804
|
RATION 728027
|
SARVAR S/o RANBIR
|
RATION 728027_38285
|
Punjab National Bank
|
PUNB0336900
|
|
|
Material
|
1805
|
RATION 738214
|
RAJESH S/o LILU RAM
|
RATION 738214_38241
|
Punjab National Bank
|
PUNB0336900
|
|
|
Material
|
1806
|
RATION 801441
|
SONU S.o SATBIR
|
RATION 801441_50436
|
District Central Cooperative Bank
|
UTIB0JCCB01
|
|
|
Material
|
1807
|
RATION 803064
|
Satbir s/o mahtab(Bamnola)
|
RATION 803064_47529
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1808
|
RATION 885581
|
M/s R.K. TRADERS RLY STATION KOSLI
|
RATION 885581_35879
|
VIJAYA BANK
|
VIJB0008321
|
|
|
Material
|
1809
|
RATION 928679
|
SUNDER S/o UMRAV
|
RATION 928679_48240
|
State Bank of India
|
SBIN0050101
|
|
|
Material
|
1810
|
RATION CARD
|
sandeep/satbir(machh)
|
RATION CARD_39584
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1811
|
RATION CARD 0001
|
RAJBIR / SHER SINGH
|
RATION CARD 0001_30027
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1812
|
RATION CARD 0002
|
MAHENDER / SHER SINGH
|
RATION CARD 0002_30028
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1813
|
RATION CARD 003815
|
SONU(KHATIWAS)
|
RATION CARD 003815_36890
|
IDBI
|
IBKL0000751
|
|
|
Material
|
1814
|
RATION CARD 013644
|
RAJ SINGH / RISHAL SINGH
|
RATION CARD 013644_29634
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1815
|
RATION CARD 039460
|
ISHWAR / PURAN
|
RATION CARD 039460_30195
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1816
|
RATION CARD 056203
|
Karmpal virender kesho
|
RATIONCARD056203_57284
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1817
|
RATION CARD 057794
|
RADHESHYAM SULTAN KESHO
|
RATIONCARD057794_57279
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1818
|
RATION CARD 067170
|
GOPALDASS BHATTA CO DHAREDU BHIWANI
|
RATION CARD 067170_29018
|
Bank of India
|
BKID0006770
|
|
|
Material
|
1819
|
RATION CARD 072118
|
RAMKUWAR / KAWAR SINGH
|
RATION CARD 072118_31343
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1820
|
RATION CARD 072121
|
NRENDER / RAJSINGH
|
RATION CARD 072121_31344
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1821
|
RATION CARD 072251
|
RAJBIR / RAMHER
|
RATION CARD 072251_31345
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1822
|
RATION CARD 072289
|
SATWANT / KARAN SINGH
|
RATION CARD 072289_31347
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1823
|
RATION CARD 08244
|
Sandeep sarphu dujana
|
RATIONCARD08244_59813
|
Central Bank Of India
|
CBIN0280398
|
|
|
Material
|
1824
|
RATION CARD 091520
|
JASBIR / BALWANT
|
RATION CARD 091520_31348
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1825
|
RATION CARD 091547
|
JAGBIR / UMED
|
RATION CARD 091547_31338
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1826
|
RATION CARD 091550
|
JOGENDER / BALBIR
|
RATION CARD 091550_31340
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1827
|
RATION CARD 096127
|
Phoolkuvar /KARUMAL
|
RATION CARD 096127_25761
|
Punjab National Bank
|
PUNB0334400
|
|
|
Material
|
1828
|
RATION CARD 1
|
Rajesh/Mhabir(machh)
|
RATION CARD 1_39585
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1829
|
RATION CARD 101121
|
Jai singh mahipal bhatera
|
RATIONCARD101121_57249
|
HDFC
|
HDFC0003879
|
|
|
Material
|
1830
|
RATION CARD 103819
|
Rambir / Ramsawroop
|
RATION CARD 103819_25874
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1831
|
RATION CARD 11562
|
Premvir s/o Ranbir(Kukrola)
|
RATION CARD 11562_47531
|
State Bank of India
|
SBIN0050101
|
|
|
Material
|
1832
|
RATION CARD 123045
|
Naresh Gowardhan kesho
|
RATIONCARD123045_57282
|
United Bank Of India
|
UTBI0JJA798
|
|
|
Material
|
1833
|
RATION CARD 124578
|
AASHU S/O VINOD
|
RATION CARD 124578_36207
|
State Bank of India
|
SBIN0008904
|
|
|
Material
|
1834
|
RATION CARD 13469
|
JAINARAYAN / MANGE RAM
|
RATION CARD 13469_29388
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1835
|
RATION CARD 13520
|
RAJENDER / SHRI CHAND
|
RATION CARD 13520_29632
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1836
|
RATION CARD 13625
|
Ajay kumar / Suresh kumar
|
RATION CARD 13625_32337
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1837
|
RATION CARD 13644
|
ZABAR SINGH / SAWROOP SINGH
|
RATION CARD 13644_29629
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1838
|
RATION CARD 13666
|
SURENDER / BHIM SINGH
|
RATION CARD 13666_29633
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1839
|
RATION CARD 13670
|
INDER / SOHAN LAL
|
RATION CARD 13670_29631
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1840
|
RATION CARD 13677
|
RAJENDER / JOGI RAM
|
RATION CARD 13677_29630
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1841
|
RATION CARD 14216
|
Sombir s/o Ishwar(machh)
|
RATION CARD 14216_39024
|
District Central Cooperative Bank
|
UTIB0JCCB01
|
|
|
Material
|
1842
|
RATION CARD 14319
|
Surender S/O Omparkash(MACCH)
|
RATION CARD 14319_38914
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1843
|
RATION CARD 14337
|
Narender s/o Same (Machh)
|
RATION CARD 14337_38933
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1844
|
RATION CARD 14765
|
BALWAN S/O LAL SINGH
|
RATION CARD 14765_32558
|
District Central Cooperative Bank
|
UTIB0JCCB01
|
|
|
Material
|
1845
|
RATION CARD 15828
|
RAMPAT / SHIV LAL
|
RATION CARD 15828_30196
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1846
|
RATION CARD 18427
|
Naresh kumar/ Jiwan
|
RATION CARD 18427_32336
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1847
|
RATION CARD 18784
|
SURESH / PARBHUDAYAL
|
RATION CARD 18784_29916
|
Punjab National Bank
|
PUNB0334400
|
|
|
Material
|
1848
|
RATION CARD 195616
|
PAWAN / AMILAL
|
RATION CARD 195616_29283
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1849
|
RATION CARD 202392
|
SANJEEV BUILTEC BHURAWAS JHAJJAR
|
RATION CARD 202392_29017
|
Punjab National Bank
|
PUNB0311500
|
|
|
Material
|
1850
|
RATION CARD 20917
|
RAMNATH / FATEH SINGH
|
RATION CARD 20917_29628
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1851
|
RATION CARD 20933
|
RAJENDER / JAINARAYAN
|
RATION CARD 20933_29389
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1852
|
RATION CARD 20985
|
Shri Bhagwan/ Sher singh
|
RATION CARD 20985_32331
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1853
|
RATION CARD 23230
|
RANBIR / GYASHI RAM
|
RATION CARD 23230_31341
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1854
|
RATION CARD 234522
|
DEEWAN(KHERI-KHUMMAR)
|
RATION CARD 234522_37185
|
Punjab National Bank
|
PUNB0220200
|
|
|
Material
|
1855
|
RATION CARD 234563
|
Sunita W/o Rajesh Kilrodh
|
RATION CARD 234563_37910
|
ANDHRA BANK
|
ANDB0001784
|
|
|
Material
|
1856
|
RATION CARD 23537
|
Shamsher / Puran
|
RATION CARD 23537_32343
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1857
|
RATION CARD 236754
|
Vijay(Kheri-khummar)
|
RATION CARD 236754_37198
|
Union Bank of India
|
UBIN0561703
|
|
|
Material
|
1858
|
RATION CARD 239851
|
sanjeev(kheri khumar)
|
RATION CARD 239851_37526
|
HDFC
|
HDFC0000936
|
Exempted and Approved
|
|
Material
|
1859
|
RATION CARD 244982
|
Pushpender mahrana
|
RATIONCARD244982_59818
|
Canara Bank
|
CNRB0003233
|
|
|
Material
|
1860
|
RATION CARD 250661
|
SATPAL S/O RAGHUNATH
|
RATION CARD 250661_32603
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1861
|
RATION CARD 251478
|
Rajender s/o Bhagat singh(koka)
|
RATION CARD 251478_38392
|
State Bank of India
|
SBIN0008904
|
|
|
Material
|
1862
|
RATION CARD 254712
|
Vinesh s/o Bhagwan singh(Koka)
|
RATION CARD 254712_38388
|
HDFC
|
HDFC0003879
|
|
|
Material
|
1863
|
RATION CARD 260045
|
DHARMBIR / ISHWAR SINGH
|
RATION CARD 260045_29844
|
Punjab National Bank
|
PUNB0334400
|
|
|
Material
|
1864
|
RATION CARD 261023
|
Babli w/o kuldeep kilrodh
|
RATION CARD 261023_37912
|
ANDHRA BANK
|
ANDB0001784
|
|
|
Material
|
1865
|
RATION CARD 265341
|
Jai narayan s/o Mangal singh(Nangla)
|
RATION CARD 265341_38340
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
1866
|
RATION CARD 271871
|
Amardeep(hasnpur)
|
RATION CARD 271871_45138
|
UCO Bank
|
UCBA0002145
|
|
|
Material
|
1867
|
RATION CARD 27498
|
Anshul/Krishan(machh)
|
RATION CARD 27498_39595
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1868
|
RATION CARD 27832
|
PAWAN/SATBIR
|
RATION CARD 27832_30198
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1869
|
RATION CARD 294703
|
SANDEEP/ SATBIR
|
RATION CARD 294703_31342
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1870
|
RATION CARD 29890
|
Sunil s/o Omparkash kilrodh
|
RATION CARD 29890_37896
|
ANDHRA BANK
|
ANDB0001784
|
|
|
Material
|
1871
|
RATION CARD 307431
|
M/S OM BHATTA CO.JHAJJAR
|
RATION CARD 307431_29877
|
Union Bank of India
|
UBIN0561703
|
|
|
Material
|
1872
|
RATION CARD 320225
|
M/s SANJAY BUILDING MATERIAL& TAIL SUPPL
|
RATION CARD 320225_35548
|
CORPORATION BANK
|
CORP0001271
|
Exempted and Approved
|
|
Material
|
1873
|
RATION CARD 321478
|
Randeep s/o Rajkumar(Koka)
|
RATION CARD 321478_38390
|
State Bank of India
|
SBIN0008904
|
|
|
Material
|
1874
|
RATION CARD 345612
|
KRISHAN KUMAR(kheri khummar)
|
RATION CARD 345612_37197
|
Oriental Bank of Commerce
|
ORBC0100090
|
|
|
Material
|
1875
|
RATION CARD 3747
|
Sanjeet satypal kesho
|
RATIONCARD3747_60562
|
State Bank of India
|
SBIN0016251
|
|
|
Material
|
1876
|
RATION CARD 381269
|
VIKAS S/O BHARAT SINGH
|
RATION CARD 381269_32561
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1877
|
RATION CARD 38313
|
Ramesh(hasnpur)
|
RATION CARD 38313_45137
|
Canara Bank
|
CNRB0003233
|
|
|
Material
|
1878
|
RATION CARD 3882
|
BANSHI /MOJI RAM
|
RATION CARD 3882_29843
|
Punjab National Bank
|
PUNB0334400
|
|
|
Material
|
1879
|
RATION CARD 389488
|
Ranbir s/o Rati Ram(Machh)
|
RATION CARD 389488_38925
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1880
|
RATION CARD 415399
|
SUMER / BHART SINGH
|
RATION CARD 415399_30197
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1881
|
RATION CARD 450169
|
Ramjivan(hasnpur)
|
RATION CARD 450169_45157
|
UCO Bank
|
UCBA0002145
|
|
|
Material
|
1882
|
RATION CARD 451278
|
Birender s/o Kabool Singh(ka)
|
RATION CARD 451278_38909
|
HDFC
|
HDFC0003879
|
|
|
Material
|
1883
|
RATION CARD 453209
|
Sandeep(khatiwas)
|
RATION CARD 453209_37506
|
Union Bank of India
|
UBIN0561703
|
Exempted and Approved
|
|
Material
|
1884
|
RATION CARD 453212
|
AJIT(KHERI KHUMAR)
|
RATION CARD 453212_37517
|
Canara Bank
|
CNRB0003233
|
Exempted and Approved
|
|
Material
|
1885
|
RATION CARD 453222
|
Ishwar2(kheri khummar)
|
RATION CARD 453222_37522
|
Dena Bank
|
BKDN0731324
|
Exempted and Approved
|
|
Material
|
1886
|
RATION CARD 453234
|
Arun(Kheri khumar)
|
RATION CARD 453234_37508
|
AXIS BANK
|
UTIB0000717
|
Exempted and Approved
|
|
Material
|
1887
|
RATION CARD 453244
|
SAME SINGH(KHERI KHUMAR)
|
RATION CARD 453244_37524
|
CORPORATION BANK
|
CORP0001104
|
Exempted and Approved
|
|
Material
|
1888
|
RATION CARD 453255
|
RANDHEER(kheri khummar)
|
RATION CARD 453255_37520
|
Canara Bank
|
CNRB0003233
|
Exempted and Approved
|
|
Material
|
1889
|
RATION CARD 453267
|
NARENDER(KHERI KHUMAR)
|
RATION CARD 453267_37509
|
HDFC
|
HDFC0000936
|
Exempted and Approved
|
|
Material
|
1890
|
RATION CARD 453270
|
LALIT(KHERI KHUMAR)
|
RATION CARD 453270_37512
|
Canara Bank
|
CNRB0003233
|
Exempted and Approved
|
|
Material
|
1891
|
RATION CARD 453272
|
MUKESH(KHERI KHUMAR)
|
RATION CARD 453272_37515
|
HDFC
|
HDFC0000936
|
Exempted and Approved
|
|
Material
|
1892
|
RATION CARD 453289
|
BAHADUR SINGH
|
RATION CARD 453289_37510
|
Punjab National Bank
|
PUNB0220200
|
Exempted and Approved
|
|
Material
|
1893
|
RATION CARD 455681
|
PARVINDER S/O VINOD
|
RATION CARD 455681_36209
|
State Bank of India
|
SBIN0008904
|
|
|
Material
|
1894
|
RATION CARD 456714
|
VINOD S/O DHARMPAL
|
RATION CARD 456714_36208
|
State Bank of India
|
SBIN0008904
|
|
|
Material
|
1895
|
RATION CARD 456732
|
DHARMPAL(KHATIWAS)
|
RATION CARD 456732_36895
|
Union Bank of India
|
UBIN0561703
|
|
|
Material
|
1896
|
RATION CARD 456987
|
Ashok / Khajan
|
RATION CARD 456987_35775
|
Punjab National Bank
|
PUNB0059400
|
|
|
Material
|
1897
|
RATION CARD 457100
|
Sarwan s/o Omparkash(kilrodh)
|
RATION CARD 457100_39035
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1898
|
RATION CARD 477118
|
Tarif s/o Ved parkash(Macch)
|
RATION CARD 477118_38915
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1899
|
RATION CARD 477135
|
Jai Parkash/Ramnarayan(machh)
|
RATION CARD 477135_39588
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1900
|
RATION CARD 477138
|
Sanjay/Birkhe(machh)
|
RATION CARD 477138_39590
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1901
|
RATION CARD 477179
|
Dharmbir s/o Tejsingh(Macch)
|
RATION CARD 477179_38930
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1902
|
RATION CARD 477241
|
Rajkumar s/o Lakha Ram(Machh)
|
RATION CARD 477241_39022
|
District Central Cooperative Bank
|
UTIB0JCCB01
|
|
|
Material
|
1903
|
RATION CARD 477247
|
Satish s/o Hardawari(Machh)
|
RATION CARD 477247_39023
|
District Central Cooperative Bank
|
UTIB0JCCB01
|
|
|
Material
|
1904
|
RATION CARD 477248
|
Balwan/ Hardwari(machh)
|
RATION CARD 477248_39594
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1905
|
RATION CARD 477286
|
Sombir/Angur(machh)
|
RATION CARD 477286_39591
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1906
|
RATION CARD 477384
|
Surender/Ran Singh(machh)
|
RATION CARD 477384_39586
|
AXIS BANK
|
UTIB0000717
|
|
|
Material
|
1907
|
RATION CARD 477489
|
Krishan/Kaptan Singh(machh)
|
RATION CARD 477489_39589
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1908
|
RATION CARD 481077
|
OMPARKASH / APHALATOON
|
RATION CARD 481077_29274
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
1909
|
RATION CARD 485362
|
ISHWAR / HARI SINGH
|
RATION CARD 485362_25562
|
Punjab National Bank
|
PUNB0336900
|
|
|
Material
|
1910
|
RATION CARD 5
|
Manoj/Dhariyal(machh)
|
RATION CARD 5_39596
|
ICICI BANK
|
ICIC0001402
|
|
|
Material
|
1911
|
RATION CARD 500176
|
Raman / Parshotam(macchroli)
|
RATION CARD 500176_38912
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1912
|
RATION CARD 500374
|
Pawan s/o Umed(Macch)
|
RATION CARD 500374_38913
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1913
|
RATION CARD 518784
|
Deepak s/o Dayachand(Machh)
|
RATION CARD 518784_38939
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1914
|
RATION CARD 523466
|
Mahender dayanand kot
|
RATIONCARD523466_59721
|
Allahabad Bank
|
ALLA0212353
|
|
|
Material
|
1915
|
RATION CARD 527101
|
Parbhati s/o Lakhi Ram(Machh)
|
RATION CARD 527101_38916
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1916
|
RATION CARD 533083
|
SATAYVART / LAXMINARAYAN
|
RATION CARD 533083_29977
|
Punjab National Bank
|
PUNB0336900
|
|
|
Material
|
1917
|
RATION CARD 541000
|
Kuldeep Badle Ram bazitpur
|
RATIONCARD541000_59559
|
Punjab & Sind Bank
|
PSIB0021534
|
|
|
Material
|
1918
|
RATION CARD 541202
|
Parbhudayal Nathu Ram kutani
|
RATIONCARD541202_57035
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
1919
|
RATION CARD 541220
|
Rukshana Farhan talao
|
RATIONCARD541220_62929
|
Punjab National Bank
|
PUNB0220200
|
|
|
Material
|
1920
|
RATION CARD 547811
|
Vipin sunder bazitpur
|
RATIONCARD547811_59558
|
Kotak Mahindra Bank Ltd.
|
KKBK0004359
|
|
|
Material
|
1921
|
RATION CARD 564324
|
RAVIBHAN S/O SHAYOLAL(AMADALPUR)
|
RATION CARD 564324_46927
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1922
|
RATION CARD 564785
|
Abhimanyu S/o Shri Narayan(Kilrodh)
|
RATION CARD 564785_37892
|
Union Bank of India
|
UBIN0561703
|
|
|
Material
|
1923
|
RATION CARD 567410
|
Sandeep s/o Mukesh (Machh)
|
RATION CARD 567410_38941
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1924
|
RATION CARD 567845
|
Vipender s/o Dilbag(Machh)
|
RATION CARD 567845_38917
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1925
|
RATION CARD 582660
|
SANJAY/ RAMDHAN
|
RATION CARD 582660_36397
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1926
|
RATION CARD 595513
|
KRISHAN / ROSHAN
|
RATION CARD 595513_29872
|
Punjab National Bank
|
PUNB0334400
|
|
|
Material
|
1927
|
RATION CARD 595531
|
GOVIND / SHRI JAICHAND
|
RATION CARD 595531_29875
|
Punjab National Bank
|
PUNB0334400
|
|
|
Material
|
1928
|
RATION CARD 59868
|
Balwan Singh / Ramehar
|
RATION CARD 59868_32338
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1929
|
RATION CARD 600213
|
B. R BHATTA CO. GIRAWAD
|
RATION CARD 600213_25600
|
Oriental Bank of Commerce
|
ORBC0100090
|
|
|
Material
|
1930
|
RATION CARD 615750
|
Rajesh s/o Randheer(Machh)
|
RATION CARD 615750_38937
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1931
|
RATION CARD 618526
|
Rakesh s/o Jeet Ram(Machh)
|
RATION CARD 618526_39021
|
District Central Cooperative Bank
|
UTIB0JCCB01
|
|
|
Material
|
1932
|
RATION CARD 618877
|
Naresh s/o Ved Ji(Machh)
|
RATION CARD 618877_38940
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1933
|
RATION CARD 618930
|
ANIL KUMAR S/O KRISHAN(YAKUBPUR)
|
RATION CARD 618930_47858
|
Punjab National Bank
|
PUNB0059400
|
|
|
Material
|
1934
|
RATION CARD 618932
|
Bharat/ Sher Singh(machh)
|
RATION CARD 618932_39593
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1935
|
RATION CARD 618936
|
Neeraj s/o Naresh(Machh)
|
RATION CARD 618936_38947
|
State Bank of India
|
SBIN0010733
|
|
|
Material
|
1936
|
RATION CARD 625026
|
Mahabir s/o Shri Ram(Kilrodh)
|
RATION CARD 625026_37891
|
ANDHRA BANK
|
ANDB0001784
|
|
|
Material
|
1937
|
RATION CARD 625417
|
Ramkumar s/o Mai Ram kilrodh
|
RATION CARD 625417_37894
|
Punjab National Bank
|
PUNB0220200
|
|
|
Material
|
1938
|
RATION CARD 628319
|
Ramparsad S/o Balbir singh kilrodh
|
RATION CARD 628319_37893
|
Union Bank of India
|
UBIN0561703
|
|
|
Material
|
1939
|
RATION CARD 644813
|
Krishan(Babra)
|
RATION CARD 644813_45188
|
HDFC
|
HDFC0000936
|
|
|
Material
|
1940
|
RATION CARD 644814
|
Jagbir(Babra)
|
RATION CARD 644814_45189
|
Bank of Baroda
|
BARB0JHAJJA
|
|
|
Material
|
1941
|
RATION CARD 657845
|
Suman s/o Dulichand(Machh)
|
RATION CARD 657845_38918
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1942
|
RATION CARD 662891
|
Sunil Dutt s/o Kailash chand
|
RATION CARD 662891_35430
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
1943
|
RATION CARD 662938
|
Pardeep Kumar
|
RATION CARD 662938_36287
|
CORPORATION BANK
|
CORP0001104
|
|
|
Material
|
1944
|
RATION CARD 674
|
Suresh Ramehar kot
|
RATIONCARD674_60395
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1945
|
RATION CARD 708533
|
Monu Kumar
|
RATION CARD 708533_36286
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
1946
|
RATION CARD 738002
|
Deewan(hasnpur)
|
RATION CARD 738002_45148
|
CORPORATION BANK
|
CORP0001104
|
|
|
Material
|
1947
|
RATION CARD 738338
|
JAIBHAGWAN / RISHAL SINGH
|
RATION CARD 738338_29692
|
Punjab National Bank
|
PUNB0336900
|
|
|
Material
|
1948
|
RATION CARD 738374
|
Tejpal / Banwari
|
RATION CARD 738374_32345
|
United Bank Of India
|
UTBI0JJA798
|
|
|
Material
|
1949
|
RATION CARD 738485
|
LILA RAM KIDARA
|
RATION CARD 738485_29694
|
Punjab National Bank
|
PUNB0336900
|
|
|
Material
|
1950
|
RATION CARD 748204
|
Kuldeep s/o Hawa singh(Raiya)
|
RATION CARD 748204_38358
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1951
|
RATION CARD 804340
|
Jai Parkash/ Lal Chand(machh)
|
RATION CARD 804340_39597
|
State Bank of India
|
SBIN0008904
|
|
|
Material
|
1952
|
RATION CARD 854
|
Tejveer rajender kot
|
RATIONCARD854_60393
|
AXIS BANK
|
UTIB0000627
|
|
|
Material
|
1953
|
RATION CARD 872300
|
Monu(Kheri khummar)
|
RATION CARD 872300_37201
|
Indian Bank
|
IDIB000J031
|
|
|
Material
|
1954
|
RATION CARD 879
|
Jaibir satpal kilrodh
|
RATIONCARD879_60761
|
Oriental Bank of Commerce
|
ORBC0100090
|
|
|
Material
|
1955
|
RATION CARD 91582
|
Shri shayam ji Tareders(Akheri madanpur)
|
RATION CARD 91582_26072
|
AXIS BANK
|
UTIB0000717
|
|
|
Material
|
1956
|
RATION CARD 928857
|
JEET SINGH / RICHHAPAL
|
RATION CARD 928857_29690
|
Punjab National Bank
|
PUNB0336900
|
|
|
Material
|
1957
|
RATION CARD 958679
|
JAI BHAGAWAN / UMRAO
|
RATION CARD 958679_25561
|
Punjab National Bank
|
PUNB0336900
|
|
|
Material
|
1958
|
RATION CARD 96439
|
DHARMBIR / MOJI RAM
|
RATION CARD 96439_29842
|
Punjab National Bank
|
PUNB0334400
|
|
|
Material
|
1959
|
RATION CARD 973710
|
DAYANAND/ MANGE RAM
|
RATION CARD 973710_36398
|
Punjab National Bank
|
PUNB0334600
|
|
|
Material
|
1960
|
RATION CARD 9771
|
DEVENDER BAKRA
|
RATION CARD 9771_36396
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1961
|
RATION CARD(61091)
|
Satish s/o Manphool(Raiya)
|
RATION CARD(61091)_45441
|
Indian Bank
|
IDIB000J031
|
|
|
Material
|
1962
|
RATION CARD010112
|
Yogender s/o Bhup Singh(Kahari)
|
RATION CARD010112_44933
|
HDFC
|
HDFC0003879
|
|
|
Material
|
1963
|
RATION CARD0121451
|
Naveen s/o Ranbir(Yakubpur)
|
RATION CARD0121451_44934
|
HDFC
|
HDFC0004423
|
|
|
Material
|
1964
|
RATION CARD0121477
|
Pawan Shukhpal Luhari
|
RATIONCARD0121477_56108
|
Canara Bank
|
CNRB0002041
|
|
|
Material
|
1965
|
RATION CARD014578
|
Manjeet s/o Sukhbir(sondhi)
|
RATION CARD014578_39967
|
District Central Cooperative Bank
|
UTIB0JCCB01
|
|
|
Material
|
1966
|
RATION CARD072987
|
Rambir kutani
|
RATION CARD072987_49485
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
1967
|
RATION CARD077884
|
Suresh Chander S/o Dharmbir(Dujana)
|
RATION CARD077884_45433
|
Central Bank Of India
|
CBIN0280398
|
|
|
Material
|
1968
|
RATION CARD09920
|
Pardeep s/o Rameshwar(Sondhi)
|
RATION CARD09920_39968
|
CORPORATION BANK
|
CORP0001104
|
Exempted and Approved
|
|
Material
|
1969
|
RATION CARD1002000
|
Raghuraj Harvansh luhari
|
RATIONCARD1002000_55039
|
ICICI BANK
|
ICIC0002826
|
|
|
Material
|
1970
|
RATION CARD101000
|
Amarjeet s/o Dharmjeet(Yakubpur)
|
RATION CARD101000_44931
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
1971
|
RATION CARD1010101
|
Ramraj s/o Ram Singh(Yakubpur)
|
RATION CARD1010101_44929
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
1972
|
RATION CARD1012451
|
Ashok kumar so jainarayan mate machh
|
RATION CARD1012451_52043
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1973
|
RATION CARD1021020
|
Narender shripal Luhari
|
RATIONCARD1021020_55237
|
State Bank of India
|
SBIN0008904
|
|
|
Material
|
1974
|
RATION CARD1021021
|
Ali Mohamad dujana
|
RATIONCARD1021021_54246
|
Central Bank Of India
|
CBIN0280398
|
|
|
Material
|
1975
|
RATION CARD1021412
|
Ramparshad shayodutt kutani
|
RATIONCARD1021412_56107
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
1976
|
RATION CARD102145
|
Satish s/o Bhagwan singh(koka)
|
RATION CARD102145_38417
|
HDFC
|
HDFC0003879
|
|
|
Material
|
1977
|
RATION CARD1024578
|
Surender s/o Kabool singh(koka)
|
RATION CARD1024578_38418
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1978
|
RATION CARD104578
|
Nar singh s/o Rajpal(koka)
|
RATION CARD104578_38420
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1979
|
RATION CARD120987
|
Sataywan(kheri-khummar)
|
RATION CARD120987_37200
|
Canara Bank
|
CNRB0003233
|
|
|
Material
|
1980
|
RATION CARD1230145
|
Premveer Ranbir dadri toe
|
RATIONCARD1230145_62881
|
State Bank of India
|
SBIN0016251
|
|
|
Material
|
1981
|
RATION CARD123654
|
Yashvir s/o Vinod
|
RATION CARD123654_36205
|
HDFC
|
HDFC0000936
|
|
|
Material
|
1982
|
RATION CARD12455
|
Zile singh jot ram kesho
|
RATIONCARD12455_59318
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1983
|
RATION CARD124785
|
Mahabir s/o Ganeshi(Nangla)
|
RATION CARD124785_39568
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
1984
|
RATION CARD126607
|
RAVINDER/ INDERJEET
|
RATION CARD126607_42672
|
State Bank of India
|
SBIN0002378
|
|
|
Material
|
1985
|
RATION CARD127935
|
Jagbir s/o Sumer singh(Dawla)
|
RATION CARD127935_39056
|
CORPORATION BANK
|
CORP0001104
|
|
|
Material
|
1986
|
RATION CARD14026
|
Harvinder s Raj Singh
|
RATIONCARD14026_58149
|
Central Bank Of India
|
CBIN0280398
|
|
|
Material
|
1987
|
RATION CARD14179
|
Samunder s/o Amar singh(Machh)
|
RATION CARD14179_38945
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1988
|
RATION CARD14384
|
Jogender s/o Banwari(Machh)
|
RATION CARD14384_45461
|
District Central Cooperative Bank
|
UTIB0JCCB01
|
|
|
Material
|
1989
|
RATION CARD14386
|
Sanjay s/o Subhashchand(machh)
|
RATION CARD14386_38921
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1990
|
RATION CARD145120
|
Ajit shayamvir luhari
|
RATIONCARD145120_57751
|
Oriental Bank of Commerce
|
ORBC0101618
|
|
|
Material
|
1991
|
RATION CARD145124
|
Amit shayamvir luhari
|
RATIONCARD145124_57748
|
State Bank of India
|
SBIN0008904
|
|
|
Material
|
1992
|
RATION CARD1682121
|
Bhim Singh dujana
|
RATIONCARD1682121_54248
|
Central Bank Of India
|
CBIN0280398
|
|
|
Material
|
1993
|
RATION CARD220964
|
SUBHASH S/O DAFEDAR(AMADALUR)
|
RATION CARD220964_46923
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1994
|
RATION CARD226233
|
Bishnu s/o Babu LAL(dadri Toe)
|
RATION CARD226233_45519
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
1995
|
RATION CARD230006
|
Subhash s/o Karpa Ram(Birdhana)
|
RATION CARD230006_41095
|
Central Bank Of India
|
CBIN0280398
|
|
|
Material
|
1996
|
RATION CARD23010
|
Jasveer s/o Kaptan singh(Kahari)
|
RATION CARD23010_41304
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
1997
|
RATION CARD230136
|
Yograj s/o Ranbir(Birdhana)
|
RATION CARD230136_41085
|
Central Bank Of India
|
CBIN0280398
|
|
|
Material
|
1998
|
RATION CARD230159
|
Hitender s/o Amrik(Birdhana)
|
RATION CARD230159_41094
|
Central Bank Of India
|
CBIN0280398
|
|
|
Material
|
1999
|
RATION CARD251402
|
Dharmjeet s/o Rai singh(Yakubpur)
|
RATION CARD251402_44928
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
2000
|
RATION CARD254027
|
NAVEEN S/O RANBIR(KILRODH)
|
RATION CARD254027_46070
|
Union Bank of India
|
UBIN0561703
|
|
|
Material
|
2001
|
RATION CARD254781
|
Amar Singh s/o Munshi kilrodh
|
RATION CARD254781_39215
|
ANDHRA BANK
|
ANDB0001784
|
|
|
Material
|
2002
|
RATION CARD257504
|
Satish s/o Dharmpal(Bamnola)
|
RATION CARD257504_43814
|
Allahabad Bank
|
ALLA0212352
|
|
|
Material
|
2003
|
RATION CARD257512
|
Jashbir Shamsher bamnoula
|
RATIONCARD257512_56434
|
Punjab National Bank
|
PUNB0059400
|
|
|
Material
|
2004
|
RATION CARD257516
|
Ravinder(Bamnola)
|
RATION CARD257516_45230
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2005
|
RATION CARD257563
|
Umed singh s/o Balwant(Bamnola)
|
RATION CARD257563_43815
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
2006
|
RATION CARD257571
|
Sombir s/o Balwan(Bamnola)
|
RATION CARD257571_43813
|
Punjab National Bank
|
PUNB0059400
|
|
|
Material
|
2007
|
RATION CARD270039
|
Fateh Singh s/o Satbir(Babra)
|
RATION CARD270039_39957
|
United Bank Of India
|
UTBI0JJA798
|
|
|
Material
|
2008
|
RATION CARD280686
|
PAWAN S/O RAMCHARN(AMADALPUR)
|
RATION CARD280686_46926
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
2009
|
RATION CARD2954700
|
Ramesh dujana
|
RATION CARD2954700_49743
|
Central Bank Of India
|
CBIN0280398
|
|
|
Material
|
2010
|
RATION CARD295471
|
Satbir dujana
|
RATION CARD295471_49742
|
Central Bank Of India
|
CBIN0280398
|
|
|
Material
|
2011
|
RATION CARD29556
|
Vijay Raghuvir kesho
|
RATIONCARD29556_61264
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2012
|
RATION CARD319403
|
DHANKHAR CONSTRUCTION COMPANY
|
RATION CARD319403_45845
|
Yes Bank Ltd.
|
YESB0000089
|
|
|
Material
|
2013
|
RATION CARD321471
|
Dayachand s/o Ramkumar(kilrodh)
|
RATION CARD321471_39039
|
Bank of India
|
BKID0006745
|
|
|
Material
|
2014
|
RATION CARD3292900
|
Ravinder rishal machharouli
|
RATION CARD3292900_51215
|
District Central Cooperative Bank
|
UTIB0JCCB01
|
|
|
Material
|
2015
|
RATION CARD329292
|
Sunil s/o Ravinder (Machh)
|
RATION CARD329292_39057
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
2016
|
RATION CARD339335
|
Dharmbir s/o Zile singh(Raiya)
|
RATION CARD339335_45540
|
Central Bank Of India
|
CBIN0283568
|
|
|
Material
|
2017
|
RATION CARD339390
|
Zile Singh s/o Sardara(Raiya)
|
RATION CARD339390_45541
|
Punjab National Bank
|
PUNB0220200
|
|
|
Material
|
2018
|
RATION CARD339391
|
Bijender s/o Zile Singh(Raiya)
|
RATION CARD339391_45459
|
Punjab National Bank
|
PUNB0220200
|
|
|
Material
|
2019
|
RATION CARD339395
|
Wazir s/o Ramkishan(Raiya)
|
RATION CARD339395_45442
|
Oriental Bank of Commerce
|
ORBC0100090
|
|
|
Material
|
2020
|
RATION CARD3452626
|
Krishan sultan bamnoala
|
RATION CARD3452626_52256
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2021
|
RATION CARD347721
|
Mandroop Chitra kilroudh
|
RATIONCARD347721_56034
|
ANDHRA BANK
|
ANDB0001784
|
|
|
Material
|
2022
|
RATION CARD350460
|
Yogender s/o Madan Singh(Kahari)
|
RATION CARD350460_43807
|
Oriental Bank of Commerce
|
ORBC0101618
|
|
|
Material
|
2023
|
RATION CARD35287
|
Barjpal s/o Surajbhan(Babra)
|
RATION CARD35287_39954
|
VIJAYA BANK
|
VIJB0008322
|
|
|
Material
|
2024
|
RATION CARD358233
|
Kapil s/o Dharmbir(Kahari)
|
RATION CARD358233_43805
|
State Bank of India
|
SBIN0008904
|
|
|
Material
|
2025
|
RATION CARD358467
|
Mohan s/o Shayoraj(Kahari)
|
RATION CARD358467_43806
|
State Bank of India
|
SBIN0008904
|
|
|
Material
|
2026
|
RATION CARD365478
|
Balbir s/o Ganeshi(Nangla)
|
RATION CARD365478_39569
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
2027
|
RATION CARD38001
|
Mukesh s/o Dharmchand(Dadri toe)
|
RATION CARD38001_48941
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
2028
|
RATION CARD381670
|
Suresh s/o Shri chand(Bhatera)
|
RATION CARD381670_48668
|
HDFC
|
HDFC0000936
|
|
|
Material
|
2029
|
RATION CARD381678
|
Naveen kumar s/o Kaptan(Munimpur)
|
RATION CARD381678_48261
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2030
|
RATION CARD381745
|
Jogender s/o Bani Singh(Kukroula)
|
RATION CARD381745_47631
|
Punjab National Bank
|
PUNB0059400
|
|
|
Material
|
2031
|
RATION CARD4012145
|
Pawan so Rampal kilrodh
|
RATION CARD4012145_49195
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2032
|
RATION CARD401421
|
Satnarayan Ajay kilroudh
|
RATIONCARD401421_55034
|
Canara Bank
|
CNRB0003233
|
|
|
Material
|
2033
|
RATION CARD402892
|
VIKASH / BALJIT
|
RATION CARD402892_42596
|
State Bank of India
|
SBIN0009111
|
|
|
Material
|
2034
|
RATION CARD41000
|
Jogender babra
|
RATION CARD41000_49865
|
CORPORATION BANK
|
CORP0003500
|
|
|
Material
|
2035
|
RATION CARD41001
|
Deepak Mate bhatera
|
RATION CARD41001_49866
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
2036
|
RATION CARD4100236
|
Charn singh s/o Ramphal(Kahari)
|
RATION CARD4100236_39575
|
HDFC
|
HDFC0000936
|
|
|
Material
|
2037
|
RATION CARD4100263
|
Kishan shish ram ashadpur
|
RATIONCARD4100263_60072
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
2038
|
RATION CARD410144
|
Rajender Mahipal Bhatera
|
RATION CARD410144_52595
|
HDFC
|
HDFC0003879
|
|
|
Material
|
2039
|
RATION CARD4102154
|
Ranbir ramher kilroudh
|
RATION CARD4102154_51799
|
Union Bank of India
|
UBIN0561703
|
|
|
Material
|
2040
|
RATION CARD41052
|
Mukesh bhatera
|
RATION CARD41052_49867
|
HDFC
|
HDFC0003879
|
|
|
Material
|
2041
|
RATION CARD410741
|
Jagbir mange ram ashadpur
|
RATIONCARD410741_60071
|
State Bank of India
|
SBIN0008904
|
|
|
Material
|
2042
|
RATION CARD4107845
|
Sunder s/o Rameshwar(kahari)
|
RATION CARD4107845_41303
|
HDFC
|
HDFC0003879
|
|
|
Material
|
2043
|
RATION CARD4120123
|
Rajkumar s/o Kapoor(kahari)
|
RATION CARD4120123_39573
|
HDFC
|
HDFC0003879
|
|
|
Material
|
2044
|
RATION CARD412451
|
Aanad s/o Rajender(Yakubpur)
|
RATION CARD412451_44936
|
Canara Bank
|
CNRB0003571
|
|
|
Material
|
2045
|
RATION CARD4124544
|
Sanjeet balbir kot
|
RATIONCARD4124544_59719
|
Union Bank of India
|
UBIN0561703
|
|
|
Material
|
2046
|
RATION CARD412478
|
Mukesh s/o Heera singh(Babra)
|
RATION CARD412478_39966
|
AXIS BANK
|
UTIB0000717
|
Exempted and Approved
|
|
Material
|
2047
|
RATION CARD4152145
|
Randheer S/o Dulichand(Raiya)
|
RATION CARD4152145_45534
|
ANDHRA BANK
|
ANDB0001784
|
|
|
Material
|
2048
|
RATION CARD4195020
|
SAHRAWAT BHATTA CO. (JHAJJAR)
|
RATION CARD4195020_45231
|
CORPORATION BANK
|
CORP0001104
|
Exempted and Approved
|
|
Material
|
2049
|
RATION CARD451
|
Manoj kumar soni kahari
|
RATIONCARD451_63469
|
IDBI
|
IBKL0000751
|
|
|
Material
|
2050
|
RATION CARD4510
|
Mukesh deepchand kot
|
RATIONCARD4510_60414
|
UJJIVAN SMALL FINANCE BANK
|
UJVN0002295
|
|
|
Material
|
2051
|
RATION CARD45102
|
Shri shayam Bulding metrial sup. jhajjar
|
RATIONCARD45102_64151
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2052
|
RATION CARD451020
|
Dharmender jailal
|
RATIONCARD451020_63859
|
AXIS BANK
|
UTIB0000717
|
|
|
Material
|
2053
|
RATION CARD451112
|
Aashish s/o Raj singh(yakubpur)
|
RATION CARD451112_47658
|
ICICI BANK
|
ICIC0001402
|
|
|
Material
|
2054
|
RATION CARD4512014
|
Jaivindra rohtash kahari
|
RATIONCARD4512014_64714
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
2055
|
RATION CARD45124
|
Naveen Dharmbir kesho
|
RATIONCARD45124_59319
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2056
|
RATION CARD4514741
|
Pawan dadri toe
|
RATION CARD4514741_49480
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
2057
|
RATION CARD4522200
|
Narender shripal Luhari
|
RATIONCARD4522200_55244
|
State Bank of India
|
SBIN0008904
|
|
|
Material
|
2058
|
RATION CARD452478
|
Mukesh s/o Heera singh(Babra)
|
RATION CARD452478_39960
|
AXIS BANK
|
UTIB0000717
|
|
|
Material
|
2059
|
RATION CARD45302
|
YOGESH BAGWANDAS RAIYA
|
RATIONCARD45302_59639
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
2060
|
RATION CARD45303
|
VIJAY RAIYA
|
RATIONCARD45303_59640
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
2061
|
RATION CARD45305
|
YASHPA RAIYA
|
RATIONCARD45305_59641
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
2062
|
RATION CARD45306
|
UTAM CHAND RAIYA
|
RATIONCARD45306_59642
|
State Bank of India
|
SBIN0008904
|
|
|
Material
|
2063
|
RATION CARD45307
|
RAKESH RAIYA
|
RATIONCARD45307_59643
|
State Bank of India
|
SBIN0008904
|
|
|
Material
|
2064
|
RATION CARD45308
|
DEVINDER RAIYA
|
RATIONCARD45308_59644
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
2065
|
RATION CARD45309
|
MANISH RAIYA
|
RATIONCARD45309_59645
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
2066
|
RATION CARD45310
|
PARDEEP RAIYA
|
RATIONCARD45310_59646
|
Punjab National Bank
|
PUNB0220200
|
|
|
Material
|
2067
|
RATION CARD477480
|
Amit s/o Krishan Kumar(Babra)
|
RATION CARD477480_39958
|
Union Bank of India
|
UBIN0561703
|
|
|
Material
|
2068
|
RATION CARD4874
|
Devinder bhim babra
|
RATIONCARD4874_60388
|
Union Bank of India
|
UBIN0935000
|
|
|
Material
|
2069
|
RATION CARD500
|
NEERAJ KUMAR KAHRI
|
RATIONCARD500_63471
|
HDFC
|
HDFC0000936
|
|
|
Material
|
2070
|
RATION CARD5001010
|
Ravinder omparkash kesho
|
RATIONCARD5001010_61263
|
Bank of India
|
BKID0006745
|
|
|
Material
|
2071
|
RATION CARD51421
|
Bijender sukhlal kesho
|
RATIONCARD51421_61262
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2072
|
RATION CARD52112
|
Ved Parkash s/o Tirkha Ram(Kahari)
|
RATION CARD52112_41305
|
HDFC
|
HDFC0003879
|
|
|
Material
|
2073
|
RATION CARD521862
|
Rambir Bhana Babra
|
RATIONCARD521862_59561
|
CORPORATION BANK
|
CORP0003500
|
|
|
Material
|
2074
|
RATION CARD527133
|
Ramniwas s/o Ramphal(Machh)
|
RATION CARD527133_38943
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
2075
|
RATION CARD54100
|
Amit kesho
|
RATIONCARD54100_62210
|
Yes Bank Ltd.
|
YESB0000089
|
|
|
Material
|
2076
|
RATION CARD5410002
|
Dharmbir Ramkaran kesho
|
RATIONCARD5410002_61677
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2077
|
RATION CARD541014
|
Shamsher bhola bamnola
|
RATIONCARD541014_64655
|
Union Bank of India
|
UBIN0561703
|
|
|
Material
|
2078
|
RATION CARD5412112
|
Manjeet inder singh kot
|
RATIONCARD5412112_59720
|
Allahabad Bank
|
ALLA0212353
|
|
|
Material
|
2079
|
RATION CARD54122
|
Noshaba SALIM
|
RATIONCARD54122_62930
|
Indian Bank
|
IDIB000J031
|
|
|
Material
|
2080
|
RATION CARD5421003
|
Dinesh Patram koka
|
RATIONCARD5421003_61676
|
HDFC
|
HDFC0003879
|
|
|
Material
|
2081
|
RATION CARD542133
|
Rakesh Nawal kilrodh
|
RATIONCARD542133_60911
|
Bank of India
|
BKID0006745
|
|
|
Material
|
2082
|
RATION CARD544
|
Bimla Ramkishan kilroudh
|
RATIONCARD544_60397
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2083
|
RATION CARD54833
|
Pardeep sanjay kot
|
RATIONCARD54833_59722
|
AXIS BANK
|
UTIB0000717
|
|
|
Material
|
2084
|
RATION CARD5578422
|
Satbir s/o Daryaw singh(Kahari)
|
RATION CARD5578422_39570
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
2085
|
RATION CARD56101
|
Suresh S/o Vikarm Singh(Luhari)
|
RATION CARD56101_43812
|
Canara Bank
|
CNRB0002041
|
|
|
Material
|
2086
|
RATION CARD5614700
|
Anil yakubpur
|
RATIONCARD5614700_62224
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2087
|
RATION CARD564
|
Kabir chandroop kot
|
RATIONCARD564_60394
|
IDBI
|
IBKL0000751
|
|
|
Material
|
2088
|
RATION CARD5641223
|
Rinku kesho
|
RATIONCARD5641223_62211
|
Yes Bank Ltd.
|
YESB0000089
|
|
|
Material
|
2089
|
RATION CARD597768
|
Shri Om Khemchand munimpur
|
RATION CARD597768_50868
|
HDFC
|
HDFC0004423
|
|
|
Material
|
2090
|
RATION CARD610630
|
Rajesh s/o Manphool(Raiya)
|
RATION CARD610630_45539
|
Punjab National Bank
|
PUNB0220200
|
|
|
Material
|
2091
|
RATION CARD610634
|
Baljeet s/o Manphool(Raiya)
|
RATION CARD610634_45538
|
Punjab National Bank
|
PUNB0220200
|
|
|
Material
|
2092
|
RATION CARD610682
|
Sandeep s/o Rajbir(Raiya)
|
RATION CARD610682_45443
|
CORPORATION BANK
|
CORP0001104
|
|
|
Material
|
2093
|
RATION CARD610898
|
Vijender s/o Dhare(Raiya)
|
RATION CARD610898_45536
|
CORPORATION BANK
|
CORP0003500
|
|
|
Material
|
2094
|
RATION CARD618807
|
JAIPAL s/o SHAYOCHAND(Machh)
|
RATION CARD618807_45676
|
District Central Cooperative Bank
|
UTIB0JCCB01
|
|
|
Material
|
2095
|
RATION CARD62024
|
Aanad singh s/o Rohtash(Koka)
|
RATION CARD62024_39959
|
State Bank of India
|
SBIN0008904
|
|
|
Material
|
2096
|
RATION CARD628566
|
Mahabir s/o Kamal Singh(Dujana)
|
RATION CARD628566_45436
|
Central Bank Of India
|
CBIN0280398
|
|
|
Material
|
2097
|
RATION CARD628568
|
Wazir s/o Kamal Singh(Dujana)
|
RATION CARD628568_45435
|
Central Bank Of India
|
CBIN0280398
|
|
|
Material
|
2098
|
RATION CARD628764
|
Jashbir s/o Ishwar(Dujan)
|
RATION CARD628764_45434
|
Central Bank Of India
|
CBIN0280398
|
|
|
Material
|
2099
|
RATION CARD629154
|
Baldev singh Bhart Singh munimpur
|
RATION CARD629154_50869
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2100
|
RATION CARD644660
|
Jogender singh Tomar Babra
|
RATION CARD644660_49481
|
AXIS BANK
|
UTIB0000717
|
|
|
Material
|
2101
|
RATION CARD644661
|
Nandkishor s/o Khushi ram(Babra)
|
RATION CARD644661_39956
|
CORPORATION BANK
|
CORP0003500
|
|
|
Material
|
2102
|
RATION CARD644714
|
Bheem Singh s/o Surajbhan(Babra)
|
RATION CARD644714_39952
|
VIJAYA BANK
|
VIJB0008322
|
|
|
Material
|
2103
|
RATION CARD644756
|
Manoj s/o mukesh(Babra)
|
RATION CARD644756_45172
|
Bank of India
|
BKID0006745
|
|
|
Material
|
2104
|
RATION CARD644856
|
Pawan s/o Ramphool(Babra)
|
RATION CARD644856_39955
|
VIJAYA BANK
|
VIJB0008322
|
|
|
Material
|
2105
|
RATION CARD645382
|
Rajender s/o Balwant(Bhatera)
|
RATION CARD645382_48296
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
2106
|
RATION CARD6501010
|
Seema babra
|
RATIONCARD6501010_60392
|
HDFC
|
HDFC0000936
|
|
|
Material
|
2107
|
RATION CARD652
|
Mukesh Ramehar kilroudh
|
RATIONCARD652_60762
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2108
|
RATION CARD655
|
Mukesh jagganath kot
|
RATIONCARD655_60396
|
IDBI
|
IBKL0000751
|
|
|
Material
|
2109
|
RATION CARD658627
|
Harender s/o Nafe singh(Kukroula)
|
RATION CARD658627_47530
|
AXIS BANK
|
UTIB0000717
|
|
|
Material
|
2110
|
RATION CARD66545
|
Rattan umed babra
|
RATIONCARD66545_59560
|
HDFC
|
HDFC0000936
|
|
|
Material
|
2111
|
RATION CARD672832
|
Ved pal s/o Khushi Ram(Babra)
|
RATION CARD672832_45168
|
AXIS BANK
|
UTIB0000717
|
|
|
Material
|
2112
|
RATION CARD67300
|
Bhupender s/o Rajender(dawla)
|
RATION CARD67300_48308
|
CORPORATION BANK
|
CORP0003500
|
|
|
Material
|
2113
|
RATION CARD6987100
|
Manjeet s/o Balbir(Kahari)
|
RATION CARD6987100_39571
|
HDFC
|
HDFC0003879
|
|
|
Material
|
2114
|
RATION CARD7000745
|
PARVEEN SO DEEWAN SEKHUPUR JAT
|
RATION CARD7000745_51320
|
IDBI
|
IBKL0000751
|
|
|
Material
|
2115
|
RATION CARD7080745
|
JONI SO BHIM SEKHUPUR JET
|
RATION CARD7080745_51319
|
AXIS BANK
|
UTIB0000717
|
|
|
Material
|
2116
|
RATION CARD738218
|
Nahar Singh s/o Bhartu(Raiya)
|
RATION CARD738218_45522
|
CORPORATION BANK
|
CORP0001104
|
|
|
Material
|
2117
|
RATION CARD738244
|
Sunil s/o Omsingh(Birdhana)
|
RATION CARD738244_41097
|
Indian Bank
|
IDIB000J031
|
|
|
Material
|
2118
|
RATION CARD76776
|
Deepak s/o Mahender(Yakubpur)
|
RATION CARD76776_47659
|
Punjab National Bank
|
PUNB0220200
|
|
|
Material
|
2119
|
RATION CARD850021
|
JAIKISHAN NAFE SINGH KUKROULA
|
RATION CARD850021_51312
|
HDFC
|
HDFC0004423
|
|
|
Material
|
2120
|
RATION CARD8541112
|
Kuldeep Rattan kot
|
RATIONCARD8541112_59723
|
Punjab National Bank
|
PUNB0220200
|
|
|
Material
|
2121
|
RATION CARD986095
|
Ramesh s/oDariya(Machh)
|
RATION CARD986095_38944
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
2122
|
RATION.14292
|
Ramkishan(machh)
|
RATION.14292_45475
|
District Central Cooperative Bank
|
UTIB0JCCB01
|
|
|
Material
|
2123
|
RATION.477339
|
Bheem(Machh)
|
RATION.477339_45474
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
2124
|
RATION.618881
|
Maalik Ram(machh)
|
RATION.618881_45469
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
2125
|
RATION/00003355
|
SUKHI RAM/ DAHRMBIR
|
RATION/00003355_39498
|
State Bank of India
|
SBIN0002378
|
|
|
Material
|
2126
|
RATION/00004998
|
JAGMENDER/ RAMPHAL
|
RATION/00004998_38097
|
AXIS BANK
|
UTIB0002342
|
|
|
Material
|
2127
|
RATION/00005696
|
MAHESH KUMAR/ KARTAR
|
RATION/00005696_38068
|
Punjab National Bank
|
PUNB0739300
|
|
|
Material
|
2128
|
RATION/00005754
|
RAM AVTAR/PHOOL SINGH
|
RATION/00005754_38063
|
Punjab National Bank
|
PUNB0739300
|
|
|
Material
|
2129
|
RATION/042048
|
KARTAR/ CHANDER BHAN
|
RATION/042048_39123
|
Punjab National Bank
|
PUNB0334600
|
|
|
Material
|
2130
|
RATION/042053
|
PAHLAD/BHIM SINGH
|
RATION/042053_39122
|
State Bank of India
|
SBIN0002378
|
|
|
Material
|
2131
|
RATION/062105
|
VIPIN/ DHARMEDER
|
RATION/062105_39499
|
HDFC
|
HDFC0003246
|
|
|
Material
|
2132
|
RATION/062196
|
JAIBIR/ UMED SINGH
|
RATION/062196_39500
|
State Bank of India
|
SBIN0002378
|
|
|
Material
|
2133
|
RATION/062359
|
SANJEET/ SHER SINGH
|
RATION/062359_39121
|
Oriental Bank of Commerce
|
ORBC0101293
|
|
|
Material
|
2134
|
RATION/2861
|
CHANDVIR/ ISHWAR SINGH
|
RATION/2861_39124
|
State Bank of India
|
SBIN0002378
|
|
|
Material
|
2135
|
RATION/313670
|
KASHMIR/ AZAD SINGH
|
RATION/313670_39126
|
Oriental Bank of Commerce
|
ORBC0101293
|
|
|
Material
|
2136
|
RATION/347682
|
SATPAL/ UMED SINGH
|
RATION/347682_38095
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2137
|
RATION/402537
|
AMIT/ RAMBHAGAT
|
RATION/402537_38067
|
Punjab National Bank
|
PUNB0739300
|
|
|
Material
|
2138
|
RATION/402679
|
SURENDER PAL/RAMPHAL
|
RATION/402679_38062
|
Punjab National Bank
|
PUNB0739300
|
|
|
Material
|
2139
|
RATION/402840
|
VIJAY PAL/ DAY KISHAN
|
RATION/402840_38060
|
Punjab National Bank
|
PUNB0739300
|
|
|
Material
|
2140
|
RATION/402891
|
MANISH/JAIPARKASH
|
RATION/402891_38064
|
Punjab National Bank
|
PUNB0739300
|
|
|
Material
|
2141
|
RATION/654799
|
SANTOSH/ PARVINDER
|
RATION/654799_39125
|
State Bank of India
|
SBIN0002378
|
|
|
Material
|
2142
|
RATION/654808
|
DALBIR SINGH/ROHTAS
|
RATION/654808_39127
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2143
|
RATION484390
|
VIKASH S/O SUBE RAM
|
RATION484390_46490
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2144
|
RATION54312
|
MUKESH S/O RAJKARAN(AMADALPUR)
|
RATION54312_46936
|
HDFC
|
HDFC0003879
|
|
|
Material
|
2145
|
RATION662644
|
Rajesh s/o chiranchi(sondhi)
|
RATION662644_46027
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
2146
|
RATIONCARD
|
VIRENDER
|
RATIONCARD_56530
|
HDFC
|
HDFC0003879
|
|
|
Material
|
2147
|
RATIONCARD 35709
|
Rajender s/o Heera Singh(Luhari)
|
RATIONCARD 35709_43804
|
State Bank of India
|
SBIN0008904
|
|
|
Material
|
2148
|
RATIONCARD247535
|
kuldeep bamnoula
|
RATIONCARD247535_55331
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2149
|
RATIONCARD257717
|
Amit guliya bamnoula
|
RATIONCARD257717_55334
|
Oriental Bank of Commerce
|
ORBC0100090
|
|
|
Material
|
2150
|
RATIONCARD257847
|
Preetam bamnoula
|
RATIONCARD257847_55329
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2151
|
RATIONCARD321014
|
SANJEEV
|
RATIONCARD321014_56529
|
State Bank of India
|
SBIN0008904
|
|
|
Material
|
2152
|
RATIONCARD362025
|
VIRENDER
|
RATIONCARD362025_56533
|
HDFC
|
HDFC0003879
|
|
|
Material
|
2153
|
RATIONCARD451202
|
DEVENDER
|
RATIONCARD451202_56528
|
State Bank of India
|
SBIN0008904
|
|
|
Material
|
2154
|
RATIONCARD48720
|
Shukhvir / DayaRam
|
RATIONCARD48720_32588
|
District Central Cooperative Bank
|
UTIB0JCCB01
|
|
|
Material
|
2155
|
RATIONCARD502310
|
NAVEEN
|
RATIONCARD502310_56531
|
HDFC
|
HDFC0003879
|
|
|
Material
|
2156
|
RATIONCARD507389
|
Ashok s/o Khajan(Birdhana)
|
RATIONCARD507389_41096
|
Indian Bank
|
IDIB000J031
|
|
|
Material
|
2157
|
RATIONCARD52140015
|
Sunil karmbir bamnola
|
RATIONCARD52140015_55638
|
CORPORATION BANK
|
CORP0001144
|
|
|
Material
|
2158
|
RATIONCARD564122
|
Vijay kumar bamnoula
|
RATIONCARD564122_55332
|
Punjab National Bank
|
PUNB0059400
|
|
|
Material
|
2159
|
RATIONCARD601230
|
SATISH
|
RATIONCARD601230_56532
|
HDFC
|
HDFC0003879
|
|
|
Material
|
2160
|
RBTPS9073N
|
Shiri Bhagwan
|
RBTPS9073N_72075
|
Canara Bank
|
CNRB0003233
|
|
|
Material
|
2161
|
RC/0000136392
|
TAKDIR SINGH/ BHOOP SINGH
|
RC/0000136392_46287
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2162
|
RC/00042044
|
SURENDER SINGH/ AMAR SINGH
|
RC/00042044_47179
|
State Bank of India
|
SBIN0002378
|
|
|
Material
|
2163
|
RC/00096709
|
KULDEEP/RAMCHANDER
|
RC/00096709_47078
|
Oriental Bank of Commerce
|
ORBC0101293
|
|
|
Material
|
2164
|
RC/00263957
|
RAJENDER/ UDE RAM
|
RC/00263957_30606
|
Punjab National Bank
|
PUNB0329700
|
|
|
Material
|
2165
|
RC/00402550
|
JASBIR SINGH/ DARIYAO
|
RC/00402550_38322
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2166
|
RC/00402906
|
RAMESHWAR/ MIR SINGH
|
RC/00402906_38324
|
Punjab National Bank
|
PUNB0739300
|
Exempted and Approved
|
|
Material
|
2167
|
RC/00402977
|
DINESH KUMAR/ KRISHAN SINGH
|
RC/00402977_38323
|
Dena Bank
|
BKDN0710516
|
|
|
Material
|
2168
|
RC/00402988
|
SUDHIR/ ABHERAM
|
RC/00402988_38321
|
Punjab National Bank
|
PUNB0739300
|
|
|
Material
|
2169
|
ROW0000406
|
Lokumar S/o Ghyan Chand
|
ROW0000406_32856
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2170
|
RSIN067813
|
Sandeep S/o Dhani Ram VPO Nangla
|
RSIN067813_33965
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
2171
|
RSIN244181
|
Surender S/o Dharmbir VPO Luhari
|
RSIN244181_34779
|
Punjab National Bank
|
PUNB0334700
|
|
|
Material
|
2172
|
RSIN2791254
|
Jaipal S/o Chhaju VPO Bhatera
|
RSIN2791254_33578
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
2173
|
RSIN355556
|
Sunil S/o Dhan Singh VPO Bhatera
|
RSIN355556_33582
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
2174
|
RSIN394906
|
Sanjay S/o Amrit VPO Bamnola
|
RSIN394906_35337
|
State Bank of India
|
SBIN0011869
|
|
|
Material
|
2175
|
RSIN649880
|
AJAY KUMAR S/o CHIDA SINGH VPO KILRODH
|
RSIN649880_32958
|
ANDHRA BANK
|
ANDB0001784
|
|
|
Material
|
2176
|
RSIN664755
|
HANSRAJ/ ISHWAR
|
RSIN664755_35572
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2177
|
RSIN936184
|
Rambir Bhatta Company VPO Girawar
|
RSIN936184_35336
|
Oriental Bank of Commerce
|
ORBC0101266
|
|
|
Material
|
2178
|
RTION 216288
|
SUNDER S/O BHARAT (MACHH)
|
RTION 216288_45678
|
AXIS BANK
|
UTIB0000717
|
|
|
Material
|
2179
|
RTION CARD257325
|
Sandeep s/o satbir(bamnola)
|
RTION CARD257325_45229
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2180
|
SRIN107129
|
Pardeep Kumar S/o Dharmbir VPO Bhadani
|
SRIN107129_31972
|
Punjab National Bank
|
PUNB0220200
|
|
|
Material
|
2181
|
SRIN472864
|
Dinesh S/o Gugan VPO Jahangirpur
|
SRIN472864_33540
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2182
|
SWT 0029975
|
DHARAMBIR S.off RATI RAM SUBANA
|
SWT0029975_58875
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
2183
|
SWT 0032847
|
JAI BHAGWAN S/o MAHA SINGH
|
SWT 0032847_42365
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
2184
|
SWT 0033613
|
KRISHAN KUMAR S.off GOPI RAM SP MAJRA
|
SWT0033613_57807
|
Punjab National Bank
|
PUNB0336900
|
|
|
Material
|
2185
|
SWT 0054098
|
NAVEEN KUMAR S/o VAZIR SINGH
|
SWT 0054098_49131
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
2186
|
SWT 0057919
|
SOHAN S.off KRISHAN
|
SWT 0057919_49468
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
2187
|
SWT 0058230
|
PRADEEP S/o RAJBEER
|
SWT 0058230_45731
|
Central Bank Of India
|
CBIN0283568
|
|
|
Material
|
2188
|
SWT 0061200
|
SUMIT S/o AZAD SINGH
|
SWT 0061200_48715
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
2189
|
SWT 0069013
|
VINOD S.o RAMPHAL KUNJAYA
|
SWT0069013_59142
|
Punjab National Bank
|
PUNB0336900
|
|
|
Material
|
2190
|
SWT 0118190
|
SANDEEP S/o NET RAM
|
SWT 0118190_41238
|
District Central Cooperative Bank
|
UTIB0JCCB01
|
|
|
Material
|
2191
|
SWT 0119479
|
RAVINDER S.off HIRA SINGH TUMBAHERI
|
SWT0119479_58214
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
2192
|
SWT 0119701
|
MANOJ KUMAR S.off JAI BHAGWAN TUMBAHERI
|
SWT0119701_58210
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
2193
|
SWT 0123471
|
YOGESH S/o YOGENDER SINGH
|
SWT 0123471_45760
|
Punjab National Bank
|
PUNB0336900
|
|
|
Material
|
2194
|
SWT 0123844
|
SURENDER S.o MAHENDER
|
SWT 0123844_51242
|
State Bank of India
|
SBIN0010733
|
|
|
Material
|
2195
|
SWT 0156315
|
SANDEEP S.off RAJENDER TUMBAHERI
|
SWT0156315_58209
|
ANDHRA BANK
|
ANDB0001784
|
|
|
Material
|
2196
|
SWT 0161679
|
RANVEER S/o SURAJBHAN
|
SWT 0161679_45753
|
Punjab National Bank
|
PUNB0336900
|
|
|
Material
|
2197
|
SWT 0239160
|
DHARAMCHAND S/o BHAGWAN SINGH
|
SWT 0239160_42361
|
Punjab National Bank
|
PUNB0311500
|
|
|
Material
|
2198
|
SWT 0247841
|
VIRENDER S.of MAKKHAN SINGH
|
SWT0247841_53391
|
Punjab National Bank
|
PUNB0336900
|
|
|
Material
|
2199
|
SWT 0254600
|
PRADEEP KUMAR S/o DALBIR SINGH
|
SWT 0254600_48713
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
2200
|
SWT 0294702
|
PARAMJEET S/o RAMKISHAN
|
SWT 0294702_46116
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
2201
|
SWT 0299107
|
RAJESH KUMAR S/o MAHAVEER
|
SWT 0299107_45510
|
Oriental Bank of Commerce
|
ORBC0102007
|
|
|
Material
|
2202
|
SWT 0319681
|
Narender(hasnpur)
|
SWT 0319681_45150
|
CORPORATION BANK
|
CORP0001104
|
|
|
Material
|
2203
|
SWT 0370254
|
ARUN S.o BHUNDER
|
SWT 0370254_50547
|
VIJAYA BANK
|
VIJB0008321
|
|
|
Material
|
2204
|
SWT 0375899
|
VIRENDER S/o KANWAR SINGH
|
SWT 0375899_45755
|
Punjab National Bank
|
PUNB0336900
|
|
|
Material
|
2205
|
SWT 0410985
|
DHARAMBIR S/o RAMESH
|
SWT 0410985_49130
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
2206
|
SWT 0415331
|
NEETU S.off SAHI RAM TUMBAHERI
|
SWT0415331_58215
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
2207
|
SWT 0415455
|
SANJEET KUMAR S.off KARTAR SINGH TUMBAHERI
|
SWT0415455_58211
|
State Bank of India
|
SBIN0011870
|
|
|
Material
|
2208
|
SWT 0429621
|
SURENDER S.of LILARAM
|
SWT0429621_53392
|
State Bank of India
|
SBIN0010733
|
|
|
Material
|
2209
|
SWT 0466292
|
RAJNESH S.off DILIP SINGH TUMBAHERI
|
SWT0466292_58213
|
VIJAYA BANK
|
VIJB0008321
|
|
|
Material
|
2210
|
SWT 0470823
|
RAJ SINGH S/o LAL SINGH
|
SWT 0470823_42368
|
Oriental Bank of Commerce
|
ORBC0102007
|
|
|
Material
|
2211
|
SWT 0474155
|
AKSHAY S.o TEJPAL KUNJAYA
|
SWT0474155_63861
|
Punjab National Bank
|
PUNB0336900
|
|
|
Material
|
2212
|
SWT 0483776
|
YUDHVEER S/o SHAYAM SUNDER
|
SWT 0483776_41245
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
2213
|
SWT 0483982
|
SATISH KUMAR S/o AANAND SINGH
|
SWT 0483982_45834
|
State Bank of India
|
SBIN0011870
|
|
|
Material
|
2214
|
SWT 0523407
|
SANJEET S/o DHARAMBEER
|
SWT 0523407_48714
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
2215
|
SWT 0566695
|
SOMBIR S.off KAPTAN TUMBAHERI
|
SWT0566695_58205
|
State Bank of India
|
SBIN0011870
|
|
|
Material
|
2216
|
SWT 0589317
|
SISHRAM S.of HAWA SINGH
|
SWT0589317_53393
|
Punjab National Bank
|
PUNB0336900
|
|
|
Material
|
2217
|
SWT0/528901
|
Ramchander s/o Chhotu Ram(Sondhi)
|
SWT0/528901_41266
|
Oriental Bank of Commerce
|
ORBC0101427
|
|
|
Material
|
2218
|
SWT0000109
|
BHART S/O RATNA
|
SWT0000109_25617
|
Punjab National Bank
|
PUNB0739300
|
|
|
Material
|
2219
|
SWT0000158
|
PAWAN S/O MAHIPAT
|
SWT0000158_25618
|
Punjab National Bank
|
PUNB0739300
|
|
|
Material
|
2220
|
SWT0000323
|
KRISHAN S/O OM PRAKASH
|
SWT0000323_33302
|
IDBI
|
IBKL0000751
|
|
|
Material
|
2221
|
SWT0000455
|
SATISH / JAGMAL
|
SWT0000455_25379
|
Punjab National Bank
|
PUNB0336900
|
|
|
Material
|
2222
|
SWT0008292
|
Pardip/Surajbhan
|
SWT0008292_25043
|
Dena Bank
|
BKDN0731329
|
|
|
Material
|
2223
|
SWT0018671
|
Rajpal S/o Jai Bhagwan ( LOHAT )
|
SWT0018671_38595
|
ICICI BANK
|
ICIC0001402
|
|
|
Material
|
2224
|
SWT00203018
|
Kuldeep / DharmPal
|
SWT0203018_24164
|
Punjab National Bank
|
PUNB0694100
|
|
|
Material
|
2225
|
SWT0022145
|
Dalbir S/o Phool Singh VPO Munimpur
|
SWT0022145_33056
|
Bank of Baroda
|
BARB0JHAJJA
|
|
|
Material
|
2226
|
SWT0022566
|
Sandeep s/o Rajbir
|
SWT0022566_35431
|
State Bank of India
|
SBIN0010329
|
|
|
Material
|
2227
|
SWT0022822
|
Karmpal rajpal sondhi
|
SWT0022822_56429
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
2228
|
SWT0025494
|
Ashok S/o Mange Ram VPO Dadri Toi
|
SWT0025494_32201
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
2229
|
SWT0025825
|
Manjit / Lalchand
|
SWT0025825_24342
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
2230
|
SWT0028043
|
RajBIRr / Rati Ram
|
SWT0028043_24733
|
Punjab National Bank
|
PUNB0336900
|
|
|
Material
|
2231
|
SWT0029629
|
PARVINDER S.o MAHAVIR SINGH DHAKLA
|
SWT0029629_64323
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
2232
|
SWT0032474
|
SHAYAM SINGH S/o RATTAN SINGH
|
SWT0032474_38135
|
Oriental Bank of Commerce
|
ORBC0102007
|
|
|
Material
|
2233
|
SWT0032581
|
NARENDER S/o KRISHAN LAL
|
SWT0032581_38136
|
Oriental Bank of Commerce
|
ORBC0102007
|
|
|
Material
|
2234
|
SWT0033050
|
PARMINDER S/O RAM NIWAS
|
SWT0033050_32564
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
2235
|
SWT0033134
|
TEJPAL SINGH
|
SWT0033134_38251
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
2236
|
SWT0033209
|
Naveen / Parkash
|
SWT0033209_24142
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
2237
|
SWT0035600
|
JOGENDER S/0 RAMESH
|
SWT0035600_29673
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
2238
|
SWT0037622
|
Nihal / INDER SINGH KHERI SULTAN
|
SWT0037622_28147
|
State Bank of India
|
SBIN0008904
|
|
|
Material
|
2239
|
SWT0038109
|
Dharmender / Vijay Kheri Sultan
|
SWT0038109_28139
|
State Bank of India
|
SBIN0008904
|
|
|
Material
|
2240
|
SWT0038117
|
Narender / Vijay Kumar Kheri Sultan
|
SWT0038117_28141
|
State Bank of India
|
SBIN0008904
|
|
|
Material
|
2241
|
SWT0051110
|
Vikash/ Subhram
|
SWT0051110_24236
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2242
|
SWT0051227
|
Kailash / Sant Singh Kukrola
|
SWT0051227_26064
|
HDFC
|
HDFC0000936
|
|
|
Material
|
2243
|
SWT0052258
|
Neeraj / Balwan
|
SWT0052258_24187
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
2244
|
SWT0052902
|
GAHLAWAT CEMENT AGENCY DADRI TOE
|
SWT0052902_45723
|
Allahabad Bank
|
ALLA0212724
|
|
|
Material
|
2245
|
SWT00540410
|
Lokesh Rohtash bhatera
|
SWT00540410_62549
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
2246
|
SWT0055137
|
SURENDER /DALIP
|
SWT0055137_25772
|
Punjab National Bank
|
PUNB0334400
|
|
|
Material
|
2247
|
SWT0061598
|
Anish / Randhir
|
SWT0061598_24406
|
HDFC
|
HDFC0000936
|
|
|
Material
|
2248
|
SWT0062505
|
Chotu Ram / Ghyani Ram Kheri Sultan
|
SWT0062505_27463
|
State Bank of India
|
SBIN0008904
|
|
|
Material
|
2249
|
SWT0065144
|
Sudhir
|
SWT0065144_63012
|
State Bank of India
|
SBIN0000743
|
|
|
Material
|
2250
|
SWT0074377
|
Rishi Kesh / Ram Singh Silani Kesho
|
SWT0074377_25426
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2251
|
SWT0089227
|
SANDEEP ( SHAHPUR )
|
SWT0089227_33253
|
District Central Cooperative Bank
|
UTIB0JCCB01
|
|
|
Material
|
2252
|
SWT0103408
|
Hem Chand S/o Moolchand VPO Pelpa
|
SWT0103408_32242
|
Allahabad Bank
|
ALLA0212352
|
|
|
Material
|
2253
|
SWT0104489
|
Jogender S/o Sher Singh VPO Bamnola
|
SWT0104489_32901
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2254
|
SWT0105478
|
DEEPAK / CHANDAN
|
SWT0105478_35399
|
State Bank of India
|
SBIN0010329
|
|
|
Material
|
2255
|
SWT0108670
|
ASHOK / NANDKISHOR
|
SWT0108670_24299
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
2256
|
SWT0109694
|
Anish / Subhram
|
SWT0109694_24355
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
2257
|
SWT0116475
|
DEEPAK S.o SUKHBIR DHAKLA
|
SWT0116475_64319
|
Union Bank of India
|
UBIN0561703
|
|
|
Material
|
2258
|
SWT0117507
|
VED SINGH / BHUP SINGH
|
SWT0117507_24166
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
2259
|
SWT0118232
|
JASWANT S/o AANAND SINGH
|
SWT0118232_38142
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
2260
|
SWT0120428
|
RAJBIR S.off PHOOL SINGH MUBARIKPUR
|
SWT0120428_57689
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
2261
|
SWT0121061
|
DEVINDER / AZAD
|
SWT0121061_24231
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
2262
|
SWT0122101
|
SUKHBIR / RAMPHAL
|
SWT0122101_24440
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
2263
|
SWT0122127
|
SUNITA W/O DEVENDER KUMAR
|
SWT0122127_35424
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
2264
|
SWT0139097
|
KARMBIR S/O RAMDHIR
|
SWT0139097_25614
|
Punjab National Bank
|
PUNB0739300
|
|
|
Material
|
2265
|
SWT0139113
|
SURESH KUMAR S/O RANDHIR BILOCHPURA
|
SWT0139113_41273
|
Punjab National Bank
|
PUNB0739300
|
|
|
Material
|
2266
|
SWT0142927
|
MANJEET S/O RAMDHAN ( BUPNIA )
|
SWT0142927_48543
|
District Central Cooperative Bank
|
UTIB0JCCB01
|
|
|
Material
|
2267
|
SWT0142935
|
MAHESH S/O RAMDHAN ( BUPNIA )
|
SWT0142935_48542
|
District Central Cooperative Bank
|
UTIB0JCCB01
|
|
|
Material
|
2268
|
SWT0145540
|
Parvinder SO Jaipal Singh MAJRI
|
SWT0145540_52094
|
CORPORATION BANK
|
CORP0001144
|
|
|
Material
|
2269
|
SWT0153494
|
Jitender / Jaipal
|
SWT0153494_24260
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
2270
|
SWT0154005
|
SUDHIR S/0 SATNARYAN
|
SWT0154005_25451
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
2271
|
SWT0175042
|
PAWAN KUMAR DALAL s/o Ram kumar(dawala)
|
SWT0175042_48306
|
CORPORATION BANK
|
CORP0003500
|
|
|
Material
|
2272
|
SWT0189332
|
Om Parkash / Sadhu Singh
|
SWT0189332_25332
|
Punjab National Bank
|
PUNB0220200
|
|
|
Material
|
2273
|
SWT0199752
|
SOMBIR / RAMKUWAR
|
SWT0199752_29978
|
Punjab National Bank
|
PUNB0336900
|
|
|
Material
|
2274
|
SWT0207035
|
Naresh S/o Jaipal VPO Bhatera
|
SWT0207035_33581
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
2275
|
SWT0219279
|
Amarjit / Ramesh
|
SWT0219279_24607
|
Punjab National Bank
|
PUNB0220200
|
|
|
Material
|
2276
|
SWT0225094
|
Pardeep / Dharmpal Kheri Sultan
|
SWT0225094_28143
|
State Bank of India
|
SBIN0008904
|
|
|
Material
|
2277
|
SWT0225441
|
Bhagwat Dyal / Bhakhatwar Raipur
|
SWT0225441_29105
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
2278
|
SWT0231522
|
KARAMBIR S/o LAXMAN SINGH
|
SWT0231522_38167
|
Oriental Bank of Commerce
|
ORBC0102007
|
|
|
Material
|
2279
|
SWT0232884
|
KARISHAN / CHANDER
|
SWT0232884_25252
|
Punjab National Bank
|
PUNB0336900
|
|
|
Material
|
2280
|
SWT0236869
|
Ajit / Ranbir Silani Kesho
|
SWT0236869_25427
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2281
|
SWT0237210
|
Samay S/o Balbir VPO Yakubpur
|
SWT0237210_34094
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
2282
|
SWT0237214
|
Samay S/o Balbir VPO Yakubpur
|
SWT0237214_33245
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
2283
|
SWT0237628
|
Mohit Azad Silani kesho
|
SWT0237628_57275
|
Bank of India
|
BKID0006745
|
|
|
Material
|
2284
|
SWT0246231
|
AJAY/ DHARMBIR
|
SWT0246231_24241
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2285
|
SWT0269811
|
Deepak OmParkash majri
|
SWT0269811_62379
|
Union Bank of India
|
UBIN0911445
|
|
|
Material
|
2286
|
SWT0283796
|
ASHISH / JAIBIR KUKROLA
|
SWT0283796_26066
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2287
|
SWT0285401
|
VIKASH / SHAKTI
|
SWT0285401_24300
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
2288
|
SWT0289553
|
SHAKTI / RAMBIR
|
SWT0289553_25455
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
2289
|
SWT02900014
|
Bharat Singh / Prithavi Singh
|
SWT02900014_25328
|
Union Bank of India
|
UBIN0561703
|
|
|
Material
|
2290
|
SWT02900015
|
Ramdhan / Surajbhan
|
SWT02900015_25327
|
Bank of India
|
BKID0006745
|
|
|
Material
|
2291
|
SWT0290015
|
Ramdhan / Surajbhan Kilrodh
|
SWT0290015_26519
|
Bank of India
|
BKID0006745
|
|
|
Material
|
2292
|
SWT0292243
|
KRISHAN KUMAR S/o ZILLE SINGH
|
SWT0292243_38264
|
Punjab National Bank
|
PUNB0336900
|
|
|
Material
|
2293
|
SWT0292839
|
MANOJ S/o RAJPAL
|
SWT0292839_38288
|
Punjab National Bank
|
PUNB0336900
|
|
|
Material
|
2294
|
SWT0306829
|
Kamal Singh / Mukesh kumar Koka
|
SWT0306829_25667
|
State Bank of India
|
SBIN0008904
|
|
|
Material
|
2295
|
SWT0307884
|
Parveen / Moti Ram Kheri Sultan
|
SWT0307884_28142
|
State Bank of India
|
SBIN0008904
|
|
|
Material
|
2296
|
SWT0308858
|
Mahavir S/o Ramchander VPO Kheri Sultan
|
SWT0308858_33469
|
State Bank of India
|
SBIN0008904
|
|
|
Material
|
2297
|
SWT03114062
|
Manoj S/o Niranjan VPO Luhari
|
SWT03114062_34781
|
State Bank of India
|
SBIN0008904
|
|
|
Material
|
2298
|
SWT0367151
|
JAIBIR S.o OM PRAKASH DHAKLA
|
SWT0367151_64321
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2299
|
SWT0380089
|
Amit S/o Ramkunwar VPO Bhatera
|
SWT0380089_32628
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
2300
|
SWT0380881
|
Avit kumar s/o Raj singh
|
SWT0380881_35857
|
HDFC
|
HDFC0000936
|
|
|
Material
|
2301
|
SWT0385708
|
Ashu / Vinod Kheri Sultan
|
SWT0385708_28140
|
State Bank of India
|
SBIN0008904
|
|
|
Material
|
2302
|
SWT0400192
|
Pardeep Kumar ( BUPNIA )
|
SWT0400192_33232
|
Dena Bank
|
BKDN0731329
|
|
|
Material
|
2303
|
SWT0408757
|
Rakesh S/o Pyare Lal VPO Dadri Toi
|
SWT0408757_33012
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
2304
|
SWT0417766
|
RAKESH S/o RAJENDER SINGH
|
SWT0417766_38253
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
2305
|
SWT0423939
|
Devender dharmbir luhari
|
SWT0423939_55036
|
ANDHRA BANK
|
ANDB0001784
|
|
|
Material
|
2306
|
SWT0445577
|
Parmod s/o Omparkash(Nangla)
|
SWT0445577_38339
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
2307
|
SWT0457473
|
ARJUN S/o SH BHAGWAN
|
SWT0457473_38140
|
District Central Cooperative Bank
|
UTIB0JCCB01
|
|
|
Material
|
2308
|
SWT0459586
|
PURAN KUMAR S/o RATTAN SINGH
|
SWT0459586_38276
|
Punjab National Bank
|
PUNB0336900
|
|
|
Material
|
2309
|
SWT0474254
|
SATISH S/o PAHAL SINGH
|
SWT0474254_45328
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2310
|
SWT0483693
|
DEEPAK S/o JAI BHAGWAN
|
SWT0483693_38141
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
2311
|
SWT0483735
|
SONU KUMAR
|
SWT0483735_47526
|
CORPORATION BANK
|
CORP0001271
|
|
|
Material
|
2312
|
SWT0485250
|
OMVEER S/o HARSWAROOP
|
SWT0485250_45511
|
Punjab National Bank
|
PUNB0315400
|
|
|
Material
|
2313
|
SWT0514653
|
PRABHU S/O GAJE SINGH
|
SWT0514653_37361
|
Oriental Bank of Commerce
|
ORBC0102007
|
|
|
Material
|
2314
|
SWT0514737
|
VISHAL Soff RAM NIWAS NEOLA
|
SWT0514737_61604
|
AXIS BANK
|
UTIB0000226
|
|
|
Material
|
2315
|
SWT0515007
|
GOVIND S/o NARESH kUMAR
|
SWT0515007_38134
|
Oriental Bank of Commerce
|
ORBC0102007
|
|
|
Material
|
2316
|
SWT0534495
|
Shayam singh s/o Rampat(Sondhi)
|
SWT0534495_41267
|
CORPORATION BANK
|
CORP0001144
|
|
|
Material
|
2317
|
SWT0573790
|
SHRI KANT S/O BALKISHAN(LUHARI)
|
SWT0573790_45950
|
State Bank of India
|
SBIN0008904
|
|
|
Material
|
2318
|
SWT0590570
|
Sunil Ramesh kesho
|
SWT0590570_60563
|
HDFC
|
HDFC0000936
|
|
|
Material
|
2319
|
SWT0670968
|
KRISHAN So KAPTAN
|
SWT0670968_55542
|
Punjab National Bank
|
PUNB0151200
|
|
|
Material
|
2320
|
SWT0762690
|
SUKHPAL Soff RAMPAL SINGH NEOLA
|
SWT0762690_61601
|
Oriental Bank of Commerce
|
ORBC0102007
|
|
|
Material
|
2321
|
TDE 0026401
|
SATPAL S.off DILBAGH NOGAONWA
|
TDE0026401_58515
|
State Bank of India
|
SBIN0001351
|
|
|
Material
|
2322
|
TDE 0083394
|
DILBAGH S/o JAGAT SINGH
|
TDE 0083394_45562
|
Punjab National Bank
|
PUNB0336900
|
|
|
Material
|
2323
|
TDE 0087171
|
SOMBIR S.o ISHWAR
|
TDE 0087171_50435
|
Punjab National Bank
|
PUNB0311500
|
|
|
Material
|
2324
|
TDE 0087551
|
VIKAS S/o BALRAM
|
TDE 0087551_45841
|
Oriental Bank of Commerce
|
ORBC0101483
|
|
|
Material
|
2325
|
TDE 0133203
|
NAVEEN S.of ICHARAM MALIAWAS
|
TDE0133203_62044
|
District Central Cooperative Bank
|
UTIB0JCCB01
|
|
|
Material
|
2326
|
TDE 0150599
|
AJAY S/o SISHAN
|
TDE 0150599_42626
|
Punjab National Bank
|
PUNB0336900
|
|
|
Material
|
2327
|
TDE 0150896
|
SATISH KUMAR S/o RANDHIR
|
TDE 0150896_45553
|
Punjab National Bank
|
PUNB0334400
|
|
|
Material
|
2328
|
TDE 0157149
|
RAJBIR SINGH S.o SUMER SINGH
|
TDE 0157149_50433
|
Punjab National Bank
|
PUNB0311500
|
|
|
Material
|
2329
|
TDE 0157248
|
ANIL S/O RAJBIR
|
TDE 0157248_39611
|
Punjab National Bank
|
PUNB0311500
|
|
|
Material
|
2330
|
TDE 0218735
|
YOGESH So RAM NIWAS
|
TDE 0218735_49815
|
IDBI
|
IBKL0000751
|
|
|
Material
|
2331
|
TDE 0234120
|
SURESH So RAJBIR
|
TDE0234120_57904
|
Indian Bank
|
IDIB000J031
|
|
|
Material
|
2332
|
TDE 0266304
|
MANGAL S.of BRAHMANAND
|
TDE0266304_53112
|
Punjab National Bank
|
PUNB0311500
|
|
|
Material
|
2333
|
TDE 0312652
|
RAVINDER S.o RAMPHAL KHERI HOSDARPUR
|
TDE0312652_57905
|
State Bank of India
|
SBIN0050101
|
|
|
Material
|
2334
|
TDE 0318097
|
JOGINDER S.of MEER SINGH MALIAWAS
|
TDE0318097_62042
|
HDFC
|
HDFC0004016
|
|
|
Material
|
2335
|
TDE 0336529
|
SOMBIR S.of JAI SINGH
|
TDE0336529_53398
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2336
|
TDE 0400713
|
ANOOP SINGH S/o MAHABIR SINGH
|
TDE 0400713_48188
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2337
|
TDE 0449579
|
DHARAMPAL S.o JAINARAYAN
|
TDE 0449579_50438
|
Punjab National Bank
|
PUNB0311500
|
|
|
Material
|
2338
|
TDE 0484816
|
PRAVESH S.o SUMAN KUMAR KHERI HOSDARPUR
|
TDE0484816_57900
|
CORPORATION BANK
|
CORP0001104
|
|
|
Material
|
2339
|
TDE 0490011
|
DHARMENDER S/o NARESH KUMAR
|
TDE 0490011_47535
|
CORPORATION BANK
|
CORP0001271
|
|
|
Material
|
2340
|
TDE 0518274
|
SADARAM S.o CHANDER SINGH MUNDAHERA
|
TDE0518274_64317
|
State Bank of India
|
SBIN0001351
|
|
|
Material
|
2341
|
TDE 0524595
|
PAWAN KUMAR S/o RAM KUMAR
|
TDE 0524595_47532
|
State Bank of India
|
SBIN0011870
|
|
|
Material
|
2342
|
TDE 0540112
|
RAJESH S/o MANGTU RAM
|
TDE 0540112_47533
|
Punjab National Bank
|
PUNB0311500
|
|
|
Material
|
2343
|
TDE 0578815
|
SURAJBIR S.o RAGHBIR
|
TDE 0578815_51932
|
District Central Cooperative Bank
|
UTIB0JCCB01
|
|
|
Material
|
2344
|
TDE 0581827
|
BHANWAR SINGH S.o TEKRAM KHERI HOSDARPUR
|
TDE0581827_57896
|
State Bank of India
|
SBIN0050101
|
|
|
Material
|
2345
|
TDE 0591776
|
DHARMENDER S.o AZAD SINGH KHERI HOSDARPUR
|
TDE0591776_57899
|
AXIS BANK
|
UTIB0000717
|
|
|
Material
|
2346
|
TDE/04/00424
|
RAKESH KUMAR YADAV S/O POP SINGH CHADWANA
|
TDE/04/00424_39130
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2347
|
TDE/04/400374
|
SURESH CHANDER S/O SHRI CHAND
|
TDE/04/400374_39131
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2348
|
TDE0004143
|
ABHIMANYU(KHATIWAS)
|
TDE0004143_36889
|
State Bank of India
|
SBIN0010733
|
|
|
Material
|
2349
|
TDE0016683
|
Pardeep / Dharmbir
|
TDE0016683_24781
|
Punjab National Bank
|
PUNB0220200
|
|
|
Material
|
2350
|
TDE0023135
|
Devanand S/o Zile Singh Talao
|
TDE0023135_31667
|
Punjab National Bank
|
PUNB0220200
|
|
|
Material
|
2351
|
TDE0023952
|
DHOOP SINGH SO SATBIR SINGH KHERI HOSADPUR
|
TDE0023952_63904
|
IDBI
|
IBKL0000751
|
|
|
Material
|
2352
|
TDE0025528
|
BRIJPAL S/O JAIBHAGWAN PO MUNDSA
|
TDE0025528_45639
|
IDBI
|
IBKL0000751
|
|
|
Material
|
2353
|
TDE0025585
|
YASHPAL S/O SUBHASH CHANDER PO MUNDSA
|
TDE0025585_45641
|
IDBI
|
IBKL0000751
|
|
|
Material
|
2354
|
TDE0029121
|
PRADEEP S/O KANWAR SINGH KHORDA
|
TDE0029121_31461
|
Oriental Bank of Commerce
|
ORBC0100293
|
|
|
Material
|
2355
|
TDE0041335
|
TEJBIR SINGH S/O OMPRAKASH
|
TDE0041335_33357
|
Punjab National Bank
|
PUNB0311500
|
|
|
Material
|
2356
|
TDE0042127
|
MAHENDERSINGH / RAY SINGH
|
TDE0042127_24182
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2357
|
TDE0054577
|
KULDEEP S/O RAJINDER PO KALIAWAS
|
TDE0054577_45655
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2358
|
TDE0060830
|
PARDEEP(KHATIWAS)
|
TDE0060830_36887
|
State Bank of India
|
SBIN0010733
|
|
|
Material
|
2359
|
TDE0071969
|
SONU KUMAR S/O RAJPAL
|
TDE0071969_33320
|
Punjab National Bank
|
PUNB0220200
|
|
|
Material
|
2360
|
TDE0074203
|
SANDEEP KUMAR S/O HAWA SINGH-RURIAWAS
|
TDE0074203_38452
|
State Bank of India
|
SBIN0001351
|
|
|
Material
|
2361
|
TDE0075358
|
SUKENDER SO NANDRAM PO SEHLENGA
|
TDE0075358_52918
|
District Central Cooperative Bank
|
UTIB0JCCB01
|
|
|
Material
|
2362
|
TDE0086439
|
ASHOK / HAWASINGH
|
TDE0086439_24391
|
Punjab National Bank
|
PUNB0311500
|
|
|
Material
|
2363
|
TDE0086520
|
PERDEEP / PURANSINGH
|
TDE0086520_24389
|
Punjab National Bank
|
PUNB0311500
|
|
|
Material
|
2364
|
TDE0129619
|
RAKESH KUMAR S/O RAMCHANDER
|
TDE0129619_33321
|
Punjab National Bank
|
PUNB0220200
|
|
|
Material
|
2365
|
TDE0134817
|
PRADEEP S/O JAGDISH PO- SEHLENGA
|
TDE0134817_48317
|
Central Bank Of India
|
CBIN0282549
|
|
|
Material
|
2366
|
TDE0135459
|
RANJEET S/O RAJBIR PO-SEHLENGA
|
TDE0135459_48313
|
State Bank of India
|
SBIN0001351
|
|
|
Material
|
2367
|
TDE0135517
|
SONU S/O UMED SINGH - SEHLENGA
|
TDE0135517_48301
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2368
|
TDE0135715
|
JAI PARKASH S/O MANGE RAM SEHLENGA
|
TDE0135715_48284
|
Punjab National Bank
|
PUNB0224000
|
|
|
Material
|
2369
|
TDE0136069
|
ASHOK S/O MANGE RAM P/O DHALANWAS
|
TDE0136069_42562
|
State Bank of India
|
SBIN0051229
|
|
|
Material
|
2370
|
TDE0137604
|
MANISH S/O RAMKISHAN KHORDA
|
TDE0137604_31459
|
Oriental Bank of Commerce
|
ORBC0100293
|
|
|
Material
|
2371
|
TDE0149468
|
DHARU S/O KIDAR
|
TDE0149468_25777
|
IDBI
|
IBKL0000751
|
|
|
Material
|
2372
|
TDE0153486
|
BILLU S/O SHIMBHU
|
TDE0153486_32605
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2373
|
TDE0154708
|
AMIT SO RAM KISHAN PO HAMAUPUR
|
TDE0154708_49519
|
Punjab National Bank
|
PUNB0311500
|
|
|
Material
|
2374
|
TDE0154732
|
SANDEEP S/O KARTAR SINGH
|
TDE0154732_35579
|
IDBI
|
IBKL0000751
|
|
|
Material
|
2375
|
TDE0157214
|
UMESH/ DHARMPAL
|
TDE0157214_24598
|
Punjab National Bank
|
PUNB0311500
|
|
|
Material
|
2376
|
TDE0160150
|
Manjeet / Gugan Singh
|
TDE0160150_24947
|
Punjab National Bank
|
PUNB0311500
|
|
|
Material
|
2377
|
TDE0164053
|
Pawan / Krishan Lal
|
TDE0164053_25322
|
Indian Bank
|
IDIB000J031
|
|
|
Material
|
2378
|
TDE0166025
|
P.K. Bhatta Company Village Barhana
|
TDE0166025_25638
|
Indian Bank
|
IDIB000J031
|
|
|
Material
|
2379
|
TDE0170126
|
VIKAS S/O DHARMBIR P/O KHAPARWAS
|
TDE0170126_48647
|
State Bank of India
|
SBIN0001351
|
|
|
Material
|
2380
|
TDE0180406
|
KRISHAN KUMAR So SUMER KUMAR SEHLANGA
|
TDE0180406_55777
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2381
|
TDE0182097
|
BANI SINGH S/O PAHLAD
|
TDE0182097_32850
|
Punjab National Bank
|
PUNB0311500
|
|
|
Material
|
2382
|
TDE0201145
|
DALBIR S/O RAMPARSAD
|
TDE0201145_33327
|
IDBI
|
IBKL0000751
|
|
|
Material
|
2383
|
TDE0201756
|
RAVINDER S/O SUNDERPAL
|
TDE0201756_33294
|
IDBI
|
IBKL0000751
|
|
|
Material
|
2384
|
TDE0210583
|
PARMOD JAKHAR SO SATBIR SINGH PO HAMAUPUR
|
TDE0210583_49521
|
Punjab National Bank
|
PUNB0311500
|
|
|
Material
|
2385
|
TDE0217273
|
YOGESH KUMAR S/O SATVIR P/O AZADNAGAR
|
TDE0217273_42616
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2386
|
TDE0219535
|
JASVEER S/O RAMPHAL
|
TDE0219535_35538
|
Punjab National Bank
|
PUNB0336900
|
|
|
Material
|
2387
|
TDE0223669
|
PREETAM / BHOOP SINGH
|
TDE0223669_25232
|
Punjab National Bank
|
PUNB0311500
|
|
|
Material
|
2388
|
TDE0226399
|
AMAR S/0 DAN SINGH
|
TDE0226399_31881
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2389
|
TDE0237628
|
UMED SINGH S.OF CHARAN SINGH SALHAWAS
|
TDE0237628_57037
|
Punjab National Bank
|
PUNB0311500
|
|
|
Material
|
2390
|
TDE0244012
|
JOGINDER S/O RAMKUMAR P/O SASROLI
|
TDE0244012_44833
|
State Bank of India
|
SBIN0051229
|
|
|
Material
|
2391
|
TDE0266502
|
Vikaram / Rajbir
|
TDE0266502_24946
|
Punjab National Bank
|
PUNB0311500
|
|
|
Material
|
2392
|
TDE0269522
|
NARESH S/O HAWA SINGH
|
TDE0269522_28874
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2393
|
TDE0272245
|
MANOJ KUMAR SO OMPARKASH PO AZADNAGAR
|
TDE0272245_49876
|
Punjab National Bank
|
PUNB0739300
|
|
|
Material
|
2394
|
TDE0313312
|
PRADEEP KUMAR S/O SHAMUNDER SINGH
|
TDE0313312_33319
|
Punjab National Bank
|
PUNB0220200
|
|
|
Material
|
2395
|
TDE0313999
|
MUKESH KUMAR S/O PURANMAL P/O KHETAWAS
|
TDE0313999_45866
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2396
|
TDE0318097
|
JOGINDER SINGH SO MEER SINGH PO MALIAWAS
|
TDE0318097_53051
|
HDFC
|
HDFC0004016
|
|
|
Material
|
2397
|
TDE0348292
|
SOMBIR S/O SURENDER SINGH PO KALIAWAS
|
TDE0348292_45647
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2398
|
TDE0348300
|
ASHWANI S/O VIENDER SINGH PO KALIAWAS
|
TDE0348300_45648
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2399
|
TDE0355651
|
JAIVIR(KHATIWAS)
|
TDE0355651_36892
|
Dena Bank
|
BKDN0731324
|
|
|
Material
|
2400
|
TDE0378026
|
MAMAN SO BHAGMAL KHETAWAS
|
TDE0378026_61160
|
Punjab National Bank
|
PUNB0739300
|
|
|
Material
|
2401
|
TDE0380840
|
PARVEEN S/O OM SINGH-RURIAWAS
|
TDE0380840_38451
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2402
|
TDE0404277
|
NARESH KUMAR SO SATBIR SINGH PO HAMAUPUR
|
TDE0404277_49532
|
Oriental Bank of Commerce
|
ORBC0101483
|
|
|
Material
|
2403
|
TDE0407759
|
MANJEET S.OF RAMESH SALHAWAS
|
TDE0407759_57036
|
Punjab National Bank
|
PUNB0311500
|
|
|
Material
|
2404
|
TDE0434217
|
RAMNIWAS S/O RANDHIR
|
TDE0434217_33293
|
State Bank of India
|
SBIN0001351
|
|
|
Material
|
2405
|
TDE0434498
|
NAVEEN S/O BABULAL
|
TDE0434498_33295
|
IDBI
|
IBKL0000751
|
|
|
Material
|
2406
|
TDE0436964
|
BITTU S/O CHANDERBHA P/O DHALANWAS
|
TDE0436964_42550
|
Punjab National Bank
|
PUNB0224000
|
|
|
Material
|
2407
|
TDE0437111
|
DEEPAK S/ DHARMBIR
|
TDE0437111_35781
|
Oriental Bank of Commerce
|
ORBC0100293
|
|
|
Material
|
2408
|
TDE0443663
|
BIJENDER S/O SADA RAM
|
TDE0443663_32276
|
Punjab National Bank
|
PUNB0739600
|
|
|
Material
|
2409
|
TDE0446534
|
RAVINDER S/O OM PRAKASH
|
TDE0446534_32606
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2410
|
TDE0455741
|
SURESH So CHHOTE LAL AMDAL SHAHPUR
|
TDE0455741_55834
|
State Bank of India
|
SBIN0001351
|
|
|
Material
|
2411
|
TDE0455790
|
BILLU RAM SO AMAR SINGH SEHLENGA
|
TDE0455790_52917
|
Punjab National Bank
|
PUNB0224000
|
|
|
Material
|
2412
|
TDE0463161
|
KRISHAN S/O RANDHIR PO KALIAWAS
|
TDE0463161_45651
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2413
|
TDE0464768
|
ANOOP SINGH SO JAGAT SINGH SEHLANGA
|
TDE0464768_61192
|
Punjab National Bank
|
PUNB0224000
|
|
|
Material
|
2414
|
TDE0475780
|
HARISH S/O ROHTASH
|
TDE0475780_33278
|
Punjab National Bank
|
PUNB0224000
|
|
|
Material
|
2415
|
TDE0489724
|
HARENDER S/O KARN SINGH
|
TDE0489724_35578
|
State Bank of India
|
SBIN0001351
|
|
|
Material
|
2416
|
TDE0537613
|
SURENDER SINGH S/O DEEP CHAND-RURIAWAS
|
TDE0537613_38450
|
State Bank of India
|
SBIN0001351
|
|
|
Material
|
2417
|
TDE0539585
|
OMPARKASH S/O RAJ SINGH
|
TDE0539585_35232
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2418
|
TDE0541227
|
RAM KISHAN S/O PARTAP KHERI HOSDARPUR
|
TDE0541227_39645
|
State Bank of India
|
SBIN0010733
|
|
|
Material
|
2419
|
TDE0549667
|
SUMER SINGH S/O GHADSHYAM P/O DHALANWAS
|
TDE0549667_42551
|
Oriental Bank of Commerce
|
ORBC0100122
|
|
|
Material
|
2420
|
TDE0553412
|
SONU SO RAJ KUMAR PO AZADNZGAR
|
TDE0553412_53104
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2421
|
TDE0553552
|
AJIT KUMAR So OMPARKASH VPO AZADNAGAR
|
TDE0553552_55908
|
Punjab National Bank
|
PUNB0739300
|
|
|
Material
|
2422
|
TDE0553651
|
MONU SO VIJAY KUMAR PO AZADNZGAR
|
TDE0553651_53103
|
State Bank of India
|
SBIN0001351
|
|
|
Material
|
2423
|
TDE0566729
|
PRADEEP S/O RAN SINGH P/O KHAPARWAS
|
TDE0566729_48645
|
State Bank of India
|
SBIN0001351
|
|
|
Material
|
2424
|
TDE0566836
|
SATENDER S/O SANT KUMAR P/O KHAPARWAS
|
TDE0566836_48653
|
Punjab National Bank
|
PUNB0739300
|
|
|
Material
|
2425
|
TDE0578948
|
DINESH KUMAR S.OF KRISHAN KUMAR SALHAWAS
|
TDE0578948_57038
|
Punjab National Bank
|
PUNB0311500
|
|
|
Material
|
2426
|
TDE0579854
|
DINESH S/O RAJBIR PO KALIAWAS
|
TDE0579854_45659
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2427
|
TDE0629097
|
ROHIT DAGAR So PRITHVI SINGH SEHLANGA
|
TDE0629097_55775
|
AXIS BANK
|
UTIB0002552
|
|
|
Material
|
2428
|
TDE0655175
|
AJAY KUMAR SO RAJESH SEHLANGA
|
TDE0655175_61193
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2429
|
TDE0747097
|
SANJAY SO JAIPAL KHETAWAS
|
TDE0747097_61159
|
Punjab National Bank
|
PUNB0739300
|
|
|
Material
|
2430
|
TDE0747105
|
VIKRAM SO VINOD KHETAWAS
|
TDE0747105_61158
|
Punjab National Bank
|
PUNB0739300
|
|
|
Material
|
2431
|
TDE3706509
|
KARAMPAL SO SATBIR KHERI HOSADPUR
|
TDE3706509_63906
|
Union Bank of India
|
UBIN0911046
|
|
|
Material
|
2432
|
TOJ0239665
|
B D P O cement Jhajjar
|
TOJ0239665_60821
|
Indian Overseas Bank
|
IOBA0003619
|
|
|
Material
|
2433
|
TRU0210856
|
M/S Shri Shayam Agency
|
TRU0210856_25872
|
Oriental Bank of Commerce
|
ORBC0101483
|
|
|
Material
|
2434
|
TRV0345199
|
Roopchand Singh S/o Shyonaryan VPO Koka
|
TRV0345199_32256
|
State Bank of India
|
SBIN0008904
|
|
|
Material
|
2435
|
UBF3128930
|
Sagar S/o Rajpal ( Loharheri )
|
UBF3128930_46908
|
Oriental Bank of Commerce
|
ORBC0100245
|
|
|
Material
|
2436
|
UID NO 1088
|
UMED SINGH / SURAT SINGH
|
UID NO 1088_26074
|
Punjab National Bank
|
PUNB0254600
|
|
|
Material
|
2437
|
UID-931591466307
|
DHARMENDER/ SHRI KRISHAN
|
UID-931591466307_33944
|
Oriental Bank of Commerce
|
ORBC0101293
|
|
|
Material
|
2438
|
UQ/01/84572
|
Sandeep S/o Chandan
|
UQ/01/84572_25154
|
IDBI
|
IBKL0000751
|
|
|
Material
|
2439
|
UQ10120238
|
Ali Raja Dujana
|
UQ10120238_54247
|
Central Bank Of India
|
CBIN0280398
|
|
|
Material
|
2440
|
UQ10130757
|
Rajesh Kumar s Khazan Singh Silothi
|
UQ10130757_63154
|
Punjab National Bank
|
PUNB0011110
|
|
|
Material
|
2441
|
UQ10302855
|
Sandeep S/o Jai Bhagwan ( CHHUDANI )
|
UQ10302855_38311
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2442
|
UQ10302877
|
Pardeep S/o Jai Bhagwan ( CHHUDANI )
|
UQ10302877_38566
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2443
|
UQ10313114
|
RAJESH/ MAHAVIR
|
UQ10313114_42671
|
State Bank of India
|
SBIN0002378
|
|
|
Material
|
2444
|
UQ10358085
|
MONU/ SATYAWAN
|
UQ10358085_46239
|
Union Bank of India
|
UBIN0561703
|
|
|
Material
|
2445
|
UQI0006023
|
SANDEEP KUMAR/ KALI RAM
|
UQI0006023_48003
|
Punjab National Bank
|
PUNB0091600
|
|
|
Material
|
2446
|
UQI0023861
|
Vijay / Jaipal Dhour
|
UQI0023861_25397
|
Indian Bank
|
IDIB000J031
|
|
|
Material
|
2447
|
UQI0023911
|
Amit / Om Parkash Dhour
|
UQI0023911_25398
|
Indian Bank
|
IDIB000J031
|
|
|
Material
|
2448
|
UQI0065466
|
JUGAN s/o ISHWAR
|
UQI0065466_24266
|
Oriental Bank of Commerce
|
ORBC0101293
|
|
|
Material
|
2449
|
UQI0073395
|
Ram Singh / Kaptan Singh Dhour
|
UQI0073395_25399
|
Indian Bank
|
IDIB000J031
|
|
|
Material
|
2450
|
UQI0075762
|
Sanjit Kumar Kharhar
|
UQI0075762_54662
|
AXIS BANK
|
UTIB0002076
|
|
|
Material
|
2451
|
UQI0082917
|
ISHWAR / SHIV KUMAR
|
UQI0082917_31863
|
Punjab National Bank
|
PUNB0334600
|
|
|
Material
|
2452
|
UQI0084764
|
RAVINDER/ RAMESH
|
UQI0084764_47496
|
AXIS BANK
|
UTIB0002342
|
|
|
Material
|
2453
|
UQI0092551
|
RAMNIWAS
|
UQI0092551_37832
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2454
|
UQI0092668
|
RAVINDER/ AZAD
|
UQI0092668_26356
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2455
|
UQI0093617
|
VIJAY s/o SUKHBIR
|
UQI0093617_24790
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2456
|
UQI0094128
|
AMIT
|
UQI0094128_24202
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2457
|
UQI0094284
|
MANDEEP s/o JAGBIR
|
UQI0094284_24788
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2458
|
UQI0095703
|
SATYAWAN/ KAPOOR SINGH
|
UQI0095703_38368
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2459
|
UQI0097840
|
VIKESH/ BHOOP SINGH
|
UQI0097840_45852
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2460
|
UQI0104737
|
ASHOK
|
UQI0104737_27700
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2461
|
UQI0107631
|
PARDEEP NARA
|
UQI0107631_54505
|
HDFC
|
HDFC0000936
|
|
|
Material
|
2462
|
UQI0107789
|
RAJESH / SUBE SINGH
|
UQI0107789_25462
|
Oriental Bank of Commerce
|
ORBC0101293
|
|
|
Material
|
2463
|
UQI0113316
|
SUBHASH / SUMER SINGH
|
UQI0113316_25225
|
Oriental Bank of Commerce
|
ORBC0101293
|
|
|
Material
|
2464
|
UQI0118216
|
AMIT KUMAR/ RANBIR SINGH
|
UQI0118216_47075
|
Oriental Bank of Commerce
|
ORBC0101293
|
|
|
Material
|
2465
|
UQI0118257
|
KRISHAN/ RAMESH KUMAR
|
UQI0118257_47134
|
Oriental Bank of Commerce
|
ORBC0101293
|
|
|
Material
|
2466
|
UQI0128892
|
Bhupender So Bhup singh chuddani
|
UQI0128892_49910
|
Punjab National Bank
|
PUNB0151200
|
|
|
Material
|
2467
|
UQI0130757
|
Rajesh
|
BKXPR9326J_55250
|
Punjab National Bank
|
PUNB0011110
|
|
|
Material
|
2468
|
UQI0131060
|
SATBIR SINGH So DARIYAO SINGH SILOTHI
|
UQI0131060_54946
|
Punjab National Bank
|
PUNB0151200
|
|
|
Material
|
2469
|
UQI0131080
|
Naveen Kumar So Kartar Singh Silothi
|
UQI0131080_55248
|
AXIS BANK
|
UTIB0000627
|
|
|
Material
|
2470
|
UQI0138420
|
MANJEET/ SHRI RAM
|
UQI0138420_47485
|
State Bank of India
|
SBIN0002378
|
|
|
Material
|
2471
|
UQI0139709
|
RAVI/ ANOOP
|
UQI0139709_26107
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2472
|
UQI0139717
|
TINKU
|
UQI0139717_24793
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2473
|
UQI0165886
|
SONU/ RAJ SINGH
|
UQI0165886_47488
|
AXIS BANK
|
UTIB0002342
|
|
|
Material
|
2474
|
UQI0187559
|
RAVI KUMAR/ BALWAN
|
UQI0187559_26692
|
Oriental Bank of Commerce
|
ORBC0100043
|
|
|
Material
|
2475
|
UQI0234880
|
BIJENDER
|
UQI0234880_24605
|
Punjab National Bank
|
PUNB0334600
|
|
|
Material
|
2476
|
UQI0241232
|
ASHISH/ RAMKISHAN
|
UQI0241232_34577
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2477
|
UQI0250092
|
ISHWAR SINGH/ JAIPAL
|
UQI0250092_47492
|
Oriental Bank of Commerce
|
ORBC0100043
|
|
|
Material
|
2478
|
UQI0253849
|
KULDEEP SINGH/ RAJBIR
|
UQI0253849_48006
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2479
|
UQI0255364
|
AHLAWAT BUILDING MATERIAL, BARHANA
|
UQI0255364_26051
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2480
|
UQI0270207
|
PAWAN
|
UQI0270207_50344
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2481
|
UQI0276675
|
PARDEEP
|
UQI0276675_24206
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2482
|
UQI0285114
|
MANGE/ CHHAJU
|
UQI0285114_29334
|
Punjab National Bank
|
PUNB0739300
|
|
|
Material
|
2483
|
UQI0285965
|
ASHOK s/o SATYAWAN
|
UQI0285965_24381
|
Punjab National Bank
|
PUNB0739300
|
|
|
Material
|
2484
|
UQI0287417
|
JITENDER(MATE)
|
UQI0287417_24201
|
IDBI
|
IBKL0000751
|
|
|
Material
|
2485
|
UQI0289801
|
RAMAVTAR s/o MAHABIR
|
UQI0289801_24383
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2486
|
UQI0325449
|
RAJKANWAR BARHANA
|
UQI0325449_37835
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2487
|
UQI0329003
|
Joginder
|
UQI0329003_31531
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2488
|
UQI0358150
|
SUNIL KUMAR/MUKHTIAR SINGH
|
UQI0358150_39486
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2489
|
UQI0376160
|
AJIT
|
UQI0376160_39129
|
State Bank of India
|
SBIN0002378
|
|
|
Material
|
2490
|
UQI0428375
|
JAIBEER/ JAIPAL
|
UQI0428375_46721
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2491
|
UQI0449710
|
ASHOK/ RAJENDER
|
UQI0449710_47491
|
Oriental Bank of Commerce
|
ORBC0100043
|
|
|
Material
|
2492
|
UQI0475178
|
SANDEEP PAHRIPUR
|
UQI0475178_50915
|
IDBI
|
IBKL0000751
|
|
|
Material
|
2493
|
UQI0479675
|
DEEPAK/ JAGBIR
|
UQI0479675_39487
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2494
|
UQI0479816
|
VIJAY KUMAR/NAWAL SINGH
|
UQI0479816_46241
|
Bank of India
|
BKID0006745
|
|
|
Material
|
2495
|
UQI0479931
|
NAVEEN DABAS
|
UQI0479931_46720
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2496
|
UQI0480012
|
SUMIT/NARESH KUMAR
|
UQI0480012_46718
|
Union Bank of India
|
UBIN0561703
|
|
|
Material
|
2497
|
UQI0490508
|
AJIT SINGH/ PHOOL SINGH
|
UQI0490508_38066
|
Punjab National Bank
|
PUNB0739300
|
|
|
Material
|
2498
|
UQI0533242
|
Naveen Kumar S Azad Singh Bakra
|
UQI0533242_58709
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2499
|
VQ102111490
|
Naveen S/o Jai Singh VPO Dadri Toi
|
VQ102111490_32573
|
CORPORATION BANK
|
CORP0001104
|
|
|
Material
|
2500
|
VQ10231945
|
Parvesh S/o Kapoor VPO Dadri Toi
|
VQ10231945_32575
|
IDBI
|
IBKL0000751
|
|
|
Material
|
2501
|
VQ10294868
|
Sandeep Kumar S/o Bijender VPO Dadri Toi
|
VQ10294868_32571
|
IDBI
|
IBKL0000751
|
|
|
Material
|
2502
|
VQ10373209
|
Anil S/o Bhim Singh VPO Dadri Toi
|
VQ10373209_32570
|
ICICI BANK
|
ICIC0001402
|
|
|
Material
|
2503
|
VZL1103191
|
Subhash S/o Raj Singh VPO Dadri Toi
|
VZL1103191_32569
|
IDBI
|
IBKL0000751
|
|
|
Material
|
2504
|
WDC0060640
|
M/s Luxmi Bhatta Company Village Pelpa JJR
|
WDC0060640_31092
|
Dena Bank
|
BKDN0711124
|
|
|
Material
|
2505
|
WL/12492365
|
Jai Bircks Co. Kirlodh
|
WL/12492365_25028
|
CORPORATION BANK
|
CORP0001104
|
|
|
Material
|
2506
|
XNN0776872
|
Naveen S/o Krishan ( Nilothi )
|
XNN0776872_46905
|
Yes Bank Ltd.
|
YESB0000573
|
|
|
Material
|
2507
|
XNW0134171
|
Govind S/o Baldhari ( Loharheri )
|
XNW0134171_46909
|
Oriental Bank of Commerce
|
ORBC0100245
|
|
|
Material
|
2508
|
XNW0182188
|
Surajnath Son of Dharmbir Isharheri
|
XNW0182188_56847
|
Oriental Bank of Commerce
|
ORBC0100111
|
|
|
Material
|
2509
|
XNW0301846
|
Sumit/Satbir
|
XNW0301846_24877
|
Allahabad Bank
|
ALLA0211948
|
|
|
Material
|
2510
|
XNW0396192
|
Satywan s/o Baleram
|
XNW0396192_29269
|
Oriental Bank of Commerce
|
ORBC0100245
|
|
|
Material
|
2511
|
XNW0686758
|
Sarwan S/o Karambir ( NILOTHI )
|
XNW0686758_46903
|
Oriental Bank of Commerce
|
ORBC0100245
|
|
|
Material
|
2512
|
ZYU1345963
|
JAMNA
|
ZYU1345963_24604
|
District Central Cooperative Bank
|
UTIB0JCCB01
|
|
|
Material
|
2513
|
06021701809
|
BHANWAL BHATTA COMPANY
|
06021701809_32108
|
District Central Cooperative Bank
|
UTIB0JCCB01
|
|
|
Material
|
2514
|
06021708890
|
M/s Aggarwal Goldmore Marble House JJR
|
06021708890_26540
|
Oriental Bank of Commerce
|
ORBC0100090
|
|
|
Material
|
2515
|
06021710636
|
BABA HARI DASS TRADERS(mUNIMPUR)
|
06021710636_45235
|
Bank of Baroda
|
BARB0JHAJJA
|
Exempted and Approved
|
|
Material
|
2516
|
06041707327
|
SHIV SHANKAR BHATTA CO. SIWANA
|
06041707327_24688
|
Oriental Bank of Commerce
|
ORBC0101780
|
|
|
Material
|
2517
|
06042709046
|
JAKHAR FABRICATOR TRADING CO KOSLI
|
06042709046_25726
|
Punjab National Bank
|
PUNB0694100
|
|
|
Material
|
2518
|
06051706400
|
RAM BHATTA COMPANY
|
06051706400_34344
|
HDFC
|
HDFC0000936
|
|
|
Material
|
2519
|
06052822870
|
M/S. MANGERAM & SONS ( SAMPLA )
|
06052822870_33254
|
Oriental Bank of Commerce
|
ORBC0101226
|
|
|
Material
|
2520
|
06061921298
|
Yadav steel and iron trades
|
06061921298_31588
|
Syndicate Bank
|
SYNB0008237
|
|
|
Material
|
2521
|
06071706583
|
GANESH BHATTA CO.
|
06071706583
|
VIJAYA BANK
|
VIJB0008322
|
|
|
Material
|
2522
|
06091964171
|
M/S. Tarun Enterprises
|
06091964171_42599
|
IDBI
|
IBKL0000751
|
|
|
Material
|
2523
|
06101710592
|
VERSHA RMC
|
06101710592_42611
|
IDBI
|
IBKL0000316
|
|
|
Material
|
2524
|
06111707337
|
JANGRA BUILDING MATERIAL SUPPLIER- RURIAWAS
|
06111707337_25963
|
State Bank of India
|
SBIN0001351
|
|
|
Material
|
2525
|
06111707531
|
Rajesh Atri Govt. Cont. & BMS
|
06111707531
|
CORPORATION BANK
|
CORP0000477
|
|
|
Material
|
2526
|
06131705774
|
NANDU CEMENT AGENCY
|
06131705774_46636
|
Punjab National Bank
|
PUNB0059400
|
|
|
Material
|
2527
|
06141707951
|
BALA JI BHATTA CO. BARHANA
|
06141707951_32521
|
Oriental Bank of Commerce
|
ORBC0101226
|
|
|
Material
|
2528
|
06141709212
|
PARDHAN BHATTA CO.
|
06141709212_25905
|
HDFC
|
HDFC0000936
|
|
|
Material
|
2529
|
06161700471
|
M/s Mir Singh Om Parkash
|
06161700471_25105
|
Central Bank Of India
|
CBIN0280397
|
|
|
Material
|
2530
|
06171706625
|
G.R Bhatta Co. Village Gijarodh JJR
|
06171706625_25396
|
CORPORATION BANK
|
CORP0001104
|
|
|
Material
|
2531
|
06191708263
|
Parkash Bhatta Co.
|
06191708263_31452
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2532
|
06191712355
|
BHIMESWARI TRADERS
|
06191712355_42594
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2533
|
06201705590
|
SHIV BHATTA COMAPNY
|
06201705590_24244
|
Punjab National Bank
|
PUNB0102100
|
|
|
Material
|
2534
|
06211700783
|
PAWAN TRADERS
|
06211700783
|
Punjab National Bank
|
PUNB0334600
|
|
|
Material
|
2535
|
06221709556
|
YASH ENTERPRISES
|
06221709556_33903
|
Punjab National Bank
|
PUNB0651600
|
|
|
Material
|
2536
|
06231701871
|
RAJ SINGH BHATTA CO.JHAJJAR
|
06231701871_45848
|
Oriental Bank of Commerce
|
ORBC0100090
|
|
|
Material
|
2537
|
06261705751
|
Dharm BhattaCo.
|
06261705751_23902
|
Punjab National Bank
|
PUNB0334700
|
|
|
Material
|
2538
|
06261709534
|
Hari om Steel ( BADLI )
|
06261709534_33542
|
CORPORATION BANK
|
CORP0001144
|
|
|
Material
|
2539
|
06271702205
|
Bansal Bhatta Comapny Badli road Bori (JJR)
|
06271702205_25633
|
Oriental Bank of Commerce
|
ORBC0100090
|
|
|
Material
|
2540
|
06271702302
|
M/s Suraj Bhatta Comapny Dhour raod Gudha JJR
|
06271702302_26821
|
United Bank Of India
|
UTBI0JJA798
|
|
|
Material
|
2541
|
06291705880
|
M/s Guliya Bhatta Caompany
|
06291705880_23875
|
Allahabad Bank
|
ALLA0211948
|
|
|
Material
|
2542
|
06321704263
|
Manjeet Hardware Sanitaryware Paint Electrical
|
06321704263
|
Indian Overseas Bank
|
IOBA0001607
|
|
|
Material
|
2543
|
06401709263
|
NITIN ENGINEERING (INDIA)
|
06401709263_27685
|
HDFC
|
HDFC0000936
|
|
|
Material
|
2544
|
06411705717
|
R.R Bhatta Co. Vill.Bamnola, Jhajjar
|
06411705717
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2545
|
06417001385
|
Shiv Bhatta Company Biror
|
06417001385_23930
|
Oriental Bank of Commerce
|
ORBC0100122
|
|
|
Material
|
2546
|
06417007958
|
Arya Bhatta Company
|
06417007958_23931
|
State Bank of India
|
SBIN0001351
|
|
|
Material
|
2547
|
06421700619
|
M/S Hanuman Bhatta Company
|
06421700619_32546
|
VIJAYA BANK
|
VIJB0008306
|
|
|
Material
|
2548
|
06421704984
|
Sitram Bhatta Company Kiloodh
|
06421704984_24795
|
Union Bank of India
|
UBIN0561703
|
|
|
Material
|
2549
|
06442826972
|
Raj Iron Works
|
06442826972_31463
|
Oriental Bank of Commerce
|
ORBC0101226
|
|
|
Material
|
2550
|
06471706751
|
NARYAN BHATT CO.
|
06471706751_24385
|
Allahabad Bank
|
ALLA0212512
|
|
|
Material
|
2551
|
06481708540
|
M/s Chitra Traders, Main Badli Road, Jhajjar
|
06481708540
|
IDBI
|
IBKL0000751
|
|
|
Material
|
2552
|
06501708238
|
Shree Shyam Hardware, Paints Chhuchhakwas
|
06501708238_42593
|
Punjab National Bank
|
PUNB0220200
|
|
|
Material
|
2553
|
06511706535
|
GOSWAMI ELECTRICALS NEAR POST OFFICE JJR
|
06511706535_34796
|
VIJAYA BANK
|
VIJB0008322
|
|
|
Material
|
2554
|
06561702676
|
Baba Haridas Trading Company
|
06561702676_24399
|
VIJAYA BANK
|
VIJB0008322
|
|
|
Material
|
2555
|
06591935508
|
OM SAI SHUTTERING STORE
|
06591935508_33308
|
ANDHRA BANK
|
ANDB0001131
|
|
|
Material
|
2556
|
06611705219
|
NAVEEEN TRADERS, DUBALDHAN(JJR)
|
06611705219_33311
|
Oriental Bank of Commerce
|
ORBC0101293
|
Exempted and Approved
|
|
Material
|
2557
|
06621702158
|
VIJAY BHATTA CO. SILANA
|
06621702158_26811
|
Indian Bank
|
IDIB000J031
|
|
|
Material
|
2558
|
06631704626
|
Deepak Bhatta Company Badli JJR
|
06631704626_26401
|
State Bank of India
|
SBIN0011869
|
|
|
Material
|
2559
|
06641704766
|
M/S Shiv Shakti Traders Chhuchhakwas
|
06641704766_27683
|
State Bank of India
|
SBIN0001351
|
|
|
Material
|
2560
|
06641708549
|
SHRI SHYAM BUILDING MATERIAL SUPPLIER
|
06641708549_25508
|
Punjab National Bank
|
PUNB0467600
|
|
|
Material
|
2561
|
06651709271
|
JAI BHAGWAN BUILDING MATERIAL SUPPLIER
|
06651709271_23955
|
CORPORATION BANK
|
CORP0000477
|
|
|
Material
|
2562
|
06662706571
|
YADAV BUILDING MATRIAL SUP.
|
06662706571_25817
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2563
|
06671938665
|
ARYAN CEMENT AGENCY & B.M.S.
|
06671938665_31895
|
Punjab National Bank
|
PUNB0678300
|
|
|
Material
|
2564
|
06691708958
|
MS. SHREE SHYAM JI TRADERS
|
06691708958_38378
|
United Bank Of India
|
UTBI0JJA798
|
|
|
Material
|
2565
|
06691712597
|
B.R.K. & SONS
|
06691712597_42407
|
ANDHRA BANK
|
ANDB0001664
|
|
|
Material
|
2566
|
06701706183
|
Angeera Furniture House Talao road Jhajjar
|
06701706183_34118
|
CORPORATION BANK
|
CORP0001104
|
|
|
Material
|
2567
|
06711700792
|
Shri Bala Ji Iron Store Silani Gate Jhajjar
|
06711700792_31151
|
Bank of Baroda
|
BARB0JHAJJA
|
|
|
Material
|
2568
|
06731170088
|
Chand Bhatta Co.
|
06731170088_24893
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2569
|
06761700820
|
M/s Zile Singh & Co. Kulna Jhajjar
|
06761700820_26276
|
State Bank of India
|
SBIN0008904
|
|
|
Material
|
2570
|
06761705088
|
sh.Shyam Ji BhataComp.Beer Sunarwana,JJR
|
06761705088
|
Indian Bank
|
IDIB000J031
|
|
|
Material
|
2571
|
06831709463
|
Khokhar Trading Co.
|
06831709463_24895
|
IDBI
|
IBKL0000316
|
|
|
Material
|
2572
|
06841705723
|
DAHIYA HARDWARE & PAINT STORE
|
06841705723_25586
|
Punjab National Bank
|
PUNB0739300
|
|
|
Material
|
2573
|
06862707625
|
ADHI ENTERPRISES VILL GURAWARA (REWARI)
|
06862707625_26447
|
Punjab National Bank
|
PUNB0172500
|
|
|
Material
|
2574
|
06872703885
|
DAGAR BRICKS UDYHOG BKO LILODH
|
06872703885_33910
|
Punjab National Bank
|
PUNB0271000
|
|
|
Material
|
2575
|
06872808645
|
National Iron & National Iron
|
06872808645_33251
|
Oriental Bank of Commerce
|
ORBC0101226
|
|
|
Material
|
2576
|
06911708061
|
Deepak cahar Stock & Building Matreal Rawari Road
|
06911708061
|
ANDHRA BANK
|
ANDB0001784
|
|
|
Material
|
2577
|
06911708449
|
JYOTI BHATTA CO. BARHANA
|
06911708449_32224
|
UCO Bank
|
UCBA0002584
|
|
|
Material
|
2578
|
06921706067
|
Shri Bala Ji Cement Agency Silani Gate JJR
|
06921706067_25699
|
Bank of Baroda
|
BARB0JHAJJA
|
|
|
Material
|
2579
|
06941707802
|
M/S Sombir Bhata Comp. CHHARA
|
06941707802
|
HDFC
|
HDFC0000936
|
|
|
Material
|
2580
|
06941710033
|
SUSHILA TRADING & B.M.S.
|
06941710033_32855
|
CORPORATION BANK
|
CORP0000477
|
|
|
Material
|
2581
|
06951708039
|
LATHER BUILDING MATERIAL SUPPLIER
|
06951708039_33906
|
Oriental Bank of Commerce
|
ORBC0101483
|
|
|
Material
|
2582
|
06971708310
|
Kishan Chand Cont&Buili M/S opp pump Rtk road JJR
|
06971708310_30818
|
CORPORATION BANK
|
CORP0001104
|
|
|
Material
|
2583
|
06972824983
|
Shree Balaji Electricals
|
06972824983_34106
|
Oriental Bank of Commerce
|
ORBC0101226
|
|
|
Material
|
2584
|
06AAACH3947G8ZI
|
Haryana Forest Development Corporation Ltd REWARI
|
06AAACH3947G8ZI_61891
|
Bank of Baroda
|
BARB0BRASSM
|
|
06AAACH3947G8ZI
|
Material
|
2585
|
06AABCL3150A2Z8
|
LKVS MALIK REAL ESTATE PVT. LTD.
|
06AABCL3150A2Z8_60400
|
Bank of Baroda
|
BARB0JHAJJA
|
|
06AABCL3150A2Z8
|
Material
|
2586
|
06AADFN3413H1ZN
|
MS. NATHU RAM GARG COMPANY
|
06AADFN3413H1ZN_50973
|
Bank of Baroda
|
BARB0JHAJJA
|
|
06AADFN3413H1ZN
|
Material
|
2587
|
06AADHP2192M1ZW
|
Shri Bala ji Iron store Silani Gate Jhajjar
|
06AADHP2192M1ZW_59317
|
Bank of Baroda
|
BARB0JHAJJA
|
|
06AADHP2192M1ZW
|
Material
|
2588
|
06AAHHJ1157L1Z5
|
MAHABIR INDUSTRIES
|
06AAHHJ1157L1Z5_66422
|
AXIS BANK
|
UTIB0002552
|
|
06AAHHJ1157L1Z5
|
Material
|
2589
|
06AAIFK9877F3ZR
|
KRISHANA BHATTA CO. SILANA
|
06AAIFK9877F3ZR_59638
|
VIJAYA BANK
|
VIJB0008322
|
|
06AAIFK9877F3ZR
|
Material
|
2590
|
06AAIFP8614RIZI
|
Public Security and Placement Services
|
06AAIFP8614RIZI_65325
|
AXIS BANK
|
UTIB0000260
|
|
06AAIFP8614RIZI
|
Admin
|
2591
|
06AAMFN0772C1ZG
|
NAMBARDAR BHATTA Co Girawar to Chhara Road
|
06AAMFn0772c1zg_63408
|
IDBI
|
IBKL0000751
|
|
06AAMFN0772C1ZG
|
Material
|
2592
|
06AAWPG2315A1Z5
|
MS. HARYANA STEEL TRADING CO.
|
06aawpg2315a1z5_51137
|
Bank of Maharastra
|
MAHB0001256
|
|
06AAWPG2315A1Z5
|
Material
|
2593
|
06ABEFA8662K1Z5
|
ARMY ENTERPRISES
|
06ABEFA8662K1Z5_66967
|
Canara Bank
|
CNRB0003233
|
|
06ABEFA8662K1Z5
|
Material
|
2594
|
06ABGPY1896H1Z3
|
M S Mahavir Pipes
|
06ABGPY1896H1Z3_64801
|
Canara Bank
|
CNRB0018261
|
|
06ABGPY1896H1Z3
|
Material
|
2595
|
06ABKPG8918Q1ZX
|
ARVIND PAINT AND HARDWARE STORE CH. DADRI
|
06ABKPG8918Q1ZX_51600
|
State Bank of India
|
SBIN0050103
|
|
06ABKPG8918Q1ZX
|
Material
|
2596
|
06ABLPY8200A1ZS
|
MDN TRADERS DADRI ROAD MP MAJRA
|
06ABLPY8200A1ZS_51407
|
HDFC
|
HDFC0000936
|
|
06ABLPY8200A1ZS
|
Material
|
2597
|
06ABNFA6943L1ZY
|
A R SONS
|
06ABNFA6943L1ZY_64589
|
IDBI
|
IBKL0000316
|
|
06ABNFA6943L1ZY
|
Material
|
2598
|
06ABRPP0592N1ZX
|
LAXMI ENTERPRISES
|
06ABRPP0592N1ZX_51402
|
Punjab National Bank
|
PUNB0334900
|
|
06ABRPP0592N1ZX
|
Material
|
2599
|
06ACJPP7206L1ZA
|
SHIV SHAKTI TRADERS
|
06ACJPP7206L1ZA_59511
|
State Bank of India
|
SBIN0001351
|
|
06ACJPP7206L1ZA
|
Material
|
2600
|
06ACTPK9838K1ZP
|
M S Devi Lal Sushil Kumar
|
06ACTPK9838K1ZP_64400
|
Bank of Baroda
|
BARB0BHIWAN
|
|
06ACTPK9838K1ZP
|
Material
|
2601
|
06ADEPJ5267D1ZR
|
JAIN HARDWARE STORE REWARI
|
06ADEPJ5267D1ZR_63472
|
Central Bank Of India
|
CBIN0280401
|
|
06ADEPJ5267D1ZR
|
Material
|
2602
|
06ADJPL7911M1Z6
|
BHARAT TRADERS PACHGAON
|
06aDJPL7911M1Z6_62239
|
Canara Bank
|
CNRB0019281
|
|
06ADJPL7911M1Z6
|
Material
|
2603
|
06ADTFS6955L1Z2
|
SHIV BHATTA CO.IInd SIWANA
|
06ADTFS6955L1Z2_62903
|
ICICI BANK
|
ICIC0001402
|
|
06ADTFS6955L1Z2
|
Material
|
2604
|
06AEBPJ9793A1ZJ
|
JAIN TRADER COMPANY
|
06AEBPJ9793A1ZJ_51007
|
IDBI
|
IBKL0000751
|
|
06AEBPJ9793A1ZJ
|
Material
|
2605
|
06AEXPL6589C1ZV
|
MS RAJA TRADERS
|
06AEXPL6589C1ZV_58683
|
IDBI
|
IBKL0000316
|
|
06AEXPL6589C1ZV
|
Material
|
2606
|
06AFDPY5528D1ZD
|
BHANGAD BUILDING MATERIAL SUPPLIERS
|
06AFDPY5528D1ZD_60401
|
Bank of Baroda
|
BARB0DBJHAJ
|
|
06AFDPY5528D1ZD
|
Material
|
2607
|
06AFNPG1663F1ZL
|
Garg Brothers Silani Gate Jhajjar
|
06481703011_25810
|
UCO Bank
|
UCBA0002145
|
|
06AFNPG1663F1ZL
|
Material
|
2608
|
06AGHPD2022L1ZS
|
RAJKEE IRRIGATION
|
06AGHPD2022L1ZS_65820
|
AXIS BANK
|
UTIB0001835
|
|
06AGHPD2022L1ZS
|
Admin
|
2609
|
06AHFPA4785N1Z1
|
Sub. KARAN SINGH TILES CO.
|
06AHFPA4785N1Z1_49938
|
IDBI
|
IBKL0000751
|
|
06AHFPA4785N1Z1
|
Material
|
2610
|
06AJTPC5682Q1ZC
|
GOLU BOTTLE STORE JHAJJAR
|
06AJTPC5682Q1ZC_60759
|
Central Bank Of India
|
CBIN0283568
|
|
06AJTPC5682Q1ZC
|
Material
|
2611
|
06AKNPK9280F1ZT
|
DAYAL ELECTRIC WORKS JHAJJAR
|
06AKNPK9280F1ZT_51309
|
Central Bank Of India
|
CBIN0283568
|
|
06AKNPK9280F1ZT
|
Material
|
2612
|
06AOXPS4547M1ZW
|
Ms SHYAM AND BROTHERS SILANI GATE
|
06AOXPS4547MIZW_64152
|
Punjab National Bank
|
PUNB0173620
|
|
06AOXPS4547M1ZW
|
Material
|
2613
|
06APVPD4704L1ZM
|
Malik Electrical
|
06771707556_33188
|
Punjab National Bank
|
PUNB0336300
|
|
06APVPD4704L1ZM
|
Material
|
2614
|
06ARYPB8174D1ZI
|
CHITRA TRADERS JHAJJAR
|
06ARYPB8174D1ZI_51311
|
IDBI
|
IBKL0000751
|
|
06ARYPB8174D1ZI
|
Material
|
2615
|
06ASHPK7860P1ZO
|
NAVEEN TREDERS JHAJJAR
|
06ASHPK7860P1ZO_50955
|
Oriental Bank of Commerce
|
ORBC0100090
|
|
06ASHPK7860P1ZO
|
Material
|
2616
|
06AUMPD5296P2ZV
|
JAI DURGE TREDERS VPO DHOUR
|
06AUMPD5296P2ZV_63041
|
ICICI BANK
|
ICIC0001402
|
|
06AUMPD5296P2ZV
|
Material
|
2617
|
06AVOPS2113B1ZW
|
SUNDAR DHARTI NURSERY
|
06AVOPS2113B1ZW_62236
|
Bank of Maharastra
|
MAHB0001255
|
|
06AVOPS2113B1ZW
|
Material
|
2618
|
06AVTPL1306Q1Z2
|
HIMANSHI TRADERS
|
06AVTPL1306Q1Z2_72051
|
IDBI
|
IBKL0002109
|
|
06AVTPL1306Q1Z2
|
Material
|
2619
|
06AXQPK3793B1ZA
|
Sanjay traders
|
06AxQPK3793B1ZA_53653
|
IDBI
|
IBKL0000316
|
|
06AXQPK3793B1ZA
|
Material
|
2620
|
06AYNPK0332J1ZH
|
PREM SINGH AND SONS JHAJJAR
|
06AYNPK0332J1ZH_52456
|
ANDHRA BANK
|
ANDB0001784
|
|
06AYNPK0332J1ZH
|
Material
|
2621
|
06AYSPM4981G3ZS
|
MS G.R. BHATTA COMPANY GIJAROD
|
06AYSPM4981G3ZS_52457
|
CORPORATION BANK
|
CORP0001104
|
|
06AYSPM4981G3ZS
|
Material
|
2622
|
06AYVPK3091N1ZN
|
SANJAY BUILDING MATERIAL AND TILES SUPPLIER
|
06AYVPK3091N1ZN_62548
|
Union Bank of India
|
UBIN0912719
|
|
06AYVPK3091N1ZN
|
Material
|
2623
|
06BAEPN1777Q1Z2
|
PREM ROADLINES
|
06BAEPN1777Q1Z2_72020
|
Punjab National Bank
|
PUNB0009010
|
|
06BAEPN1777Q1Z2
|
Material
|
2624
|
06BATPK1821P1Z7
|
BHAGATRAM EARTH MOVERS AND CONTRACTOR
|
06BATPK1821P127_57454
|
HDFC
|
HDFC0000936
|
|
06BATPK1821P1Z7
|
Material
|
2625
|
06BBNPT9250N1ZR
|
SHIV BHATTA CO
|
06BBNPT9250N1ZR_54425
|
Yes Bank Ltd.
|
YESB0000581
|
|
06BBNPT9250N1ZR
|
Material
|
2626
|
06BBRPK2663L1Z5
|
RATHI TRADING COMPANY
|
06BBRPK2663L1Z5_50912
|
Punjab National Bank
|
PUNB0336300
|
|
06BBRPK2663L1Z5
|
Material
|
2627
|
06BBRPK2663L2Z4
|
SHAKSHAM BMS
|
06BBRPK2663L2Z4_66275
|
IDBI
|
IBKL0000316
|
|
06BBRPK2663L2Z4
|
Material
|
2628
|
06BCXPR8769R1ZV
|
SWAMI NITANAND BUILDING MATERIAL SUPPLIER
|
06BCXPR8769R1ZV_59512
|
Punjab National Bank
|
PUNB0178010
|
|
06BCXPR8769R1ZV
|
Material
|
2629
|
06BESPD7370H1Z8
|
R D TRADER
|
06BESPD7370H1Z8_70706
|
HDFC
|
HDFC0003934
|
|
06BESPD7370H1Z8
|
Material
|
2630
|
06BILPK1422J1ZD
|
H.B TRADERS GURUGRAM
|
06BILPK1422J1ZD_51006
|
HDFC
|
HDFC0004423
|
|
06BILPK1422J1ZD
|
Material
|
2631
|
06BIXPS7533L2Z8
|
K.D TRADERS JHAJJAR
|
06BIXPS7533L2Z8_50971
|
ICICI BANK
|
ICIC0001402
|
|
06BIXPS7533L2Z8
|
Material
|
2632
|
06BKKPN6108D1ZB
|
NIKUNJ BANSAL JHAJJAR
|
06BKKPN6108D1ZB_66059
|
Union Bank of India
|
UBIN0817848
|
|
06BKKPN6108D1ZB
|
Material
|
2633
|
06BLOPS1017F1Z6
|
ROOP CONSTRUCTION COMPANY
|
06031709612_45293
|
IDBI
|
IBKL0000316
|
|
06BLOPS1017F1Z6
|
Material
|
2634
|
06BMZPA9199Q1ZP
|
JAI BALA JI INDUSTRIES
|
06BMZPA9199Q1ZP_55247
|
Bank of Baroda
|
BARB0BAHADU
|
|
06BMZPA9199Q1ZP
|
Material
|
2635
|
06BNQPM6918M1Z7
|
S P BHATTA COMPANY
|
06BNQPM6918M1Z7_71445
|
HDFC
|
HDFC0003616
|
|
06BNQPM6918M1Z7
|
Material
|
2636
|
06BNZPA9199Q1ZP
|
JAI BALA JI INDUSTRIES
|
06BNZPA9199Q1ZP_62384
|
Bank of Baroda
|
BARB0BAHADU
|
|
06BNZPA9199Q1ZP
|
Material
|
2637
|
06BQAPS8439L2Z8
|
M.S Kapoor Singh Co.
|
06BQAPS8439L2Z8_65996
|
AXIS BANK
|
UTIB0002342
|
|
06BQAPS8439L2Z8
|
Material
|
2638
|
06BQVPK4939E1ZE
|
BABA HARIDASS ENTERPRISES
|
06BQVPK4939E1ZE_49705
|
IDBI
|
IBKL0000316
|
|
06BQVPK4939E1ZE
|
Material
|
2639
|
06BQZPS0956F1Z7
|
SHREE KRISHANA CONSTRUCTION CO
|
06BQZPS0956F1Z7_71561
|
IDBI
|
IBKL0000316
|
|
06BQZPS0956F1Z7
|
Material
|
2640
|
06BSRPS8334P1ZM
|
Sanjay Contractor and Building Material
|
06bsrps8334p1zm_60018
|
IDBI
|
IBKL0000751
|
|
06BSRPS8334P1ZM
|
Material
|
2641
|
06BVIPK3506MIZF
|
SHRI SIDDHIVINAYAK FUEL STATION BERI
|
06bvipk3506mizf_61892
|
State Bank of India
|
SBIN0050503
|
|
06BVIPK3506MIZF
|
Material
|
2642
|
06BXDPD7739L1Z6
|
PREM CEMENT AGENCY
|
06BXDPD7739L1Z6_72025
|
Punjab National Bank
|
PUNB0009010
|
|
06BXDPD7739L1Z6
|
Material
|
2643
|
06BZPPG4651N1ZU
|
AKASH GOEL GOVT. CONTRACTOR AND BUILDING MATERIAL
|
06BZPPG4651N1ZU_66827
|
IDBI
|
IBKL0000751
|
|
06BZPPG4651N1ZU
|
Material
|
2644
|
06CAKPS1518M1ZB
|
SITA RAM BHATTA COMPANY KILROUDH
|
06CAKPS1518M1ZB_60763
|
HDFC
|
HDFC0004423
|
|
06CAKPS1518M1ZB
|
Material
|
2645
|
06CCYPJ3632H1ZA
|
Shree Shyam Tiles Chhuchhakwas
|
06CCYPJ3632H1ZA_71692
|
Punjab National Bank
|
PUNB0739300
|
|
06CCYPJ3632H1ZA
|
Material
|
2646
|
06CDDPD2273C1Z6
|
Ms Khushal Construction Co.
|
06CDDPD2273C1Z6_65327
|
AXIS BANK
|
UTIB0000717
|
|
06CDDPD2273C1Z6
|
Material
|
2647
|
06CGVPS7350C1ZZ
|
R.K. TRADERS
|
06CGVPS7350C1ZZ_62899
|
Bank of Baroda
|
BARB0VJKOSL
|
|
06CGVPS7350C1ZZ
|
Material
|
2648
|
06CHSPS0819J2ZS
|
Devender singh contractor aurangpur
|
06CHSPS0819J2ZS_50867
|
HDFC
|
HDFC0004423
|
|
06CHSPS0819J2ZS
|
Material
|
2649
|
06CLDPR4656P1ZD
|
RAHUL CONTRACTOR
|
06CLDPR4656P1ZD_71668
|
Indian Bank
|
IDIB000J031
|
|
06CLDPR4656P1ZD
|
Material
|
2650
|
06CLFPA0462A1ZZ
|
A Square Construction
|
06clfpa0462a1zz_71994
|
IDBI
|
IBKL0000751
|
|
06CLFPA0462A1ZZ
|
Material
|
2651
|
06COWPS2562H1ZB
|
Vijay Luxmi Udyog narnaul
|
06COWPS2562H1ZB_50953
|
Punjab National Bank
|
PUNB0036000
|
|
06COWPS2562H1ZB
|
Material
|
2652
|
06CUYPK3585Q3ZB
|
SHRI BALAJI ENTERPRISES SAMPLA ROAD CHHARA
|
06CUYPK3585Q3ZB_61074
|
IDBI
|
IBKL0000751
|
|
06CUYPK3585Q3ZB
|
Material
|
2653
|
06CUYPK3693M2ZJ
|
SHRI BALAJI TRADING CO Bahadurgarh
|
06CUYPK3693M2ZJ_62385
|
IDBI
|
IBKL0000316
|
|
06CUYPK3693M2ZJ
|
Material
|
2654
|
06DEOPR9550D1Z2
|
GULIA BHATTA CO. KULANA
|
06DEOPR9550D1Z2_59663
|
HDFC
|
HDFC0003879
|
|
06DEOPR9550D1Z2
|
Material
|
2655
|
06DFLPK3607GIZI
|
ZTC ENTERPRISES
|
06DFLPK3607GIZI_54715
|
IDBI
|
IBKL0000316
|
|
06DFLPK3607GIZI
|
Material
|
2656
|
06DNTPP2385G1ZF
|
VANDANA NURSERY BHAKLI REWARI
|
06DNTPP2385G1ZF_62194
|
Punjab National Bank
|
PUNB0694100
|
|
06DNTPP2385G1ZF
|
Material
|
2657
|
06DSHPK1323Q1ZH
|
GORKHNATH CONSTRUCTION COMPANY silani gate
|
06dshpk1323q1zh_60561
|
IDBI
|
IBKL0000751
|
|
06DSHPK1323Q1ZH
|
Material
|
2658
|
06DWDPK5168R1ZS
|
DABAS BUILDING MATERIAL
|
06341712835_45176
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06DWDPK5168R1ZS
|
Material
|
2659
|
06DWWPK9401A1ZG
|
SHRI GANESH BUILDING MATERIAL SUPPLIER JHAJJAR
|
06DWWPK9401A1ZG_60760
|
District Central Cooperative Bank
|
UTIB0JCCB01
|
|
06DWWPK9401A1ZG
|
Material
|
2660
|
06EADPK6509P1Z9
|
PAWAN KUMAR HAMAYUPUR
|
06EADPK6509P1Z9_65314
|
HDFC
|
HDFC0003470
|
|
06EADPK6509P1Z9
|
Material
|
2661
|
06EGMPK3849F1Z4
|
SRI HARI CONST AND PAINTING SERVICES JHAJJAR
|
06EGMPK3849F1Z4_62882
|
Union Bank of India
|
UBIN0561703
|
|
06EGMPK3849F1Z4
|
Material
|
2662
|
06EHNPS2098A2Z3
|
JAI SHRI BALAJI TARDERS
|
06EHNPS2098A2Z3_65775
|
IDBI
|
IBKL0000751
|
|
06EHNPS2098A2Z3
|
Admin
|
2663
|
06EJUPK0463E1Z3
|
DADA TRADING COMPANY
|
06EJUPK0463E1Z3_62539
|
Punjab National Bank
|
PUNB0315400
|
|
06EJUPK0463E1Z3
|
Material
|
2664
|
06EJXPS3848N1ZY
|
SURENDER SINGH CONTRACTOR CHHAPAR
|
06EJXPS3848N1ZY_52455
|
Union Bank of India
|
UBIN0561703
|
|
06EJXPS3848N1ZY
|
Material
|
2665
|
06EQAPS8358R1ZS
|
SHRI SHYAM JI BUILDING MATERIAL SUPPLIER
|
06EQAPS8358R1ZS_62896
|
IDBI
|
IBKL0000751
|
|
06EQAPS8358R1ZS
|
Material
|
2666
|
06FAZPS4200L1Z2
|
NITYANAND BHATTA COMPANY
|
06FAZPS4200L1Z2_49871
|
Oriental Bank of Commerce
|
ORBC0101293
|
|
06FAZPS4200L1Z2
|
Material
|
2667
|
06GGJPS2068P1ZJ
|
SHUBHAM TRADERS
|
06GGJPS2068P1ZJ_67586
|
IDBI
|
IBKL0001525
|
|
06GGJPS2068P1ZJ
|
Material
|
2668
|
06GJJPS4744H2ZP
|
SHUBHAM ENTERPRISES
|
06GJJPS4744H2ZP_62374
|
IDBI
|
IBKL0000751
|
|
06GJJPS4744H2ZP
|
Material
|
2669
|
06GTRPS7601R1ZJ
|
Ms HarshEngineering Workshop
|
06gtrps7601r1zj_60017
|
HDFC
|
HDFC0004016
|
|
06GTRPS7601R1ZJ
|
Material
|
2670
|
06HTYPS3729G1ZT
|
MANDEEP KADIAN BHATTA CO.
|
06HTYPS3729G1ZT_59510
|
HDFC
|
HDFC0004089
|
|
06HTYPS3729G1ZT
|
Material
|
2671
|
06IPEPD8028G1ZX
|
Shiv Enterprises Chhuchhakwas
|
06IPEPD8028G1ZX_71689
|
ICICI BANK
|
ICIC0004037
|
|
06IPEPD8028G1ZX
|
Material
|
2672
|
06MRZPK4337C1Z9
|
Gulia Interlocking Tiles
|
06MrZPK4337C1Z9_71440
|
ICICI BANK
|
ICIC0004594
|
|
06MRZPK4337C1Z9
|
Material
|
2673
|
06RTKA01891B1D0
|
DISTRICT RURAL DEVELOPMENT AGENCY JHAJJAR
|
06rtka01891b1d0_66396
|
Punjab National Bank
|
PUNB0220200
|
|
06RTKA01891B1D0
|
Admin
|
2674
|
06RTKB03959E1DN
|
BDPO MATANHAIL
|
06RTKB03959E1DN_64887
|
IDBI
|
IBKL0000751
|
|
06RTKB03959E1DN
|
Material
|