S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
06162303035
|
sethi iron store
|
1203002/sis
|
State Bank of India
|
SBIN0002481
|
|
|
Material
|
2
|
06172317337
|
SHIV BUILDING METTERIAL
|
1203092/SHIV
|
ICICI BANK
|
ICIC0002153
|
|
|
Material
|
3
|
06262314620
|
Ms LUXMI BRICKS BKO
|
1203002/LBC
|
Punjab National Bank
|
PUNB0254900
|
|
|
Material
|
4
|
06332315891
|
Garg Bhatta Com., KKR
|
1203002/Bhatta
|
State Bank of India
|
SBIN0050233
|
|
|
Material
|
5
|
06472302913
|
M/S Harbhajan Singh Mast BKO
|
1203001/Bdshmi
|
Punjab National Bank
|
PUNB0164700
|
|
|
Material
|
6
|
06552314412
|
Sri Ram Bhatta Co.
|
1203002/SRBC
|
Punjab National Bank
|
PUNB0254900
|
|
|
Material
|
7
|
06632316017
|
Mahaluxmi Cement Store
|
1203002/MCS
|
Punjab National Bank
|
PUNB0328300
|
|
|
Material
|
8
|
06752316533
|
WADHWA CEMENT & SANITARY STORE
|
1203091/WD
|
Oriental Bank of Commerce
|
ORBC0100602
|
|
|
Material
|
9
|
06802311704
|
RAJINDRA BHATTA CO.
|
1203002/RJB
|
Punjab National Bank
|
PUNB0254900
|
|
|
Material
|
10
|
06962300267
|
M/S Ram Chander Hari Parshad Ladwa
|
1203001/Ram
|
Punjab National Bank
|
PUNB0164700
|
|
|
Material
|
11
|
06AAAAG8817G1ZR
|
GARG GRAM UDYOG SAMITI
|
1203003/GGUS
|
Punjab National Bank
|
PUNB0328700
|
|
06AAAAG8817G1ZR
|
Material
|
12
|
06AAEFG8271F1ZF
|
Goyal & company
|
1203002/goyal
|
Punjab National Bank
|
PUNB0081700
|
|
06AAEFG8271F1ZF
|
Material
|
13
|
06AAHFM6109K1Z6
|
Modern Marble House Kurukshetra
|
1203001/MBH
|
Bank of Baroda
|
BARB0KURUKS
|
|
06AAHFM6109K1Z6
|
Material
|
14
|
06AFOPG2898F1Z5
|
ESS ESS CONSTRUCTION CO.
|
1203002/SSCC
|
Punjab National Bank
|
PUNB0249600
|
|
06AFOPG2898F1Z5
|
Material
|
15
|
06ALXPP0262D1Z0
|
Vishal Traders
|
ALXPP0262D_41138
|
Punjab National Bank
|
PUNB0294900
|
Exempted and Approved
|
|
Material
|
16
|
06ANTPB6954A2Z0
|
M/s BATHLA TRADING CO.
|
1203003/BATHLA
|
Union Bank of India
|
UBIN0538621
|
|
06ANTPB6954A2Z0
|
Material
|
17
|
06AUAPG2893H1ZP
|
KIRTI BHATTA CO.
|
1203002/KRBC
|
HDFC
|
HDFC0000302
|
|
06AUAPG2893H1ZP
|
Material
|
18
|
06CJGPK4845L1ZU
|
Ms AGGARWALTRADERS
|
CJGPK4845L_59636
|
State Bank of India
|
SBIN0005665
|
|
06CJGPK4845L1ZU
|
Material
|
19
|
06IOAPS3540R1ZA
|
RAJAN SAINI
|
IOAPS3540R_71556
|
AXIS BANK
|
UTIB0002358
|
|
06IOAPS3540R1ZA
|
Material
|
20
|
1095B1095OB
|
TARUN MEDICAL HALL
|
1095B1095OB_36020
|
HDFC
|
HDFC0001716
|
Exempted and Approved
|
|
Material
|
21
|
1254/T/2001
|
Tarsem s/o Om Parkash
|
1254/T/2001_31568
|
Punjab National Bank
|
PUNB0457100
|
|
|
Material
|
22
|
14587Y/2003
|
GULAB SINGH BUGGI TRANSPORTETION
|
14587Y/2003_30188
|
Punjab National Bank
|
PUNB0457100
|
|
|
Material
|
23
|
1542T1751/2005
|
TRANSPORTETION
|
1542T1751/2005_30122
|
Punjab National Bank
|
PUNB0457100
|
|
|
Material
|
24
|
2134/23/2009
|
SUNIL buggi & Tractor-trali labour
|
2134/23/2009_28995
|
Punjab National Bank
|
PUNB0457100
|
|
|
Material
|
25
|
215569748493
|
TARSEM CHAND SATPAL
|
215569748493_62906
|
State Bank of India
|
SBIN0016252
|
|
|
Material
|
26
|
217471085981
|
SURESH KUMAR RAM GARH
|
217471085981_60528
|
Oriental Bank of Commerce
|
ORBC0100602
|
|
|
Material
|
27
|
224194536192
|
Vijay Kumar S/o Om Parkash Mistri Bapda
|
224194536192_38237
|
State Bank of India
|
SBIN0001760
|
|
|
Material
|
28
|
240805256084
|
Tarsem /Dalip sandhola
|
240805256084_58317
|
Allahabad Bank
|
ALLA0213088
|
|
|
Material
|
29
|
247200096650
|
VED PARKASH SON OF RULDA RAM ANTEHRI
|
247200096650_61576
|
Bank of India
|
BKID0006746
|
|
|
Material
|
30
|
286171069379
|
Angrej SIngh So Prem Chand Jhiverheri Trali
|
286171069379_57450
|
HDFC
|
HDFC0003896
|
|
|
Material
|
31
|
294211332925
|
VICKY SO RAM CHARAN
|
294211332925_63761
|
AXIS BANK
|
UTIB0003288
|
|
|
Material
|
32
|
302510148167
|
Vinod Painter
|
302510148167_30554
|
Punjab National Bank
|
PUNB0097900
|
|
|
Material
|
33
|
315442217854
|
Tractor Trali(Krishan Kumar,Tigri Khalsa)
|
315442217854_27987
|
Union Bank of India
|
UBIN0553549
|
|
|
Material
|
34
|
330678853234
|
Sunil Kumar(Mirjapur)
|
330678853234_29921
|
Punjab National Bank
|
PUNB0726600
|
|
|
Material
|
35
|
33163513848
|
MANGE RAM TRACTER CARRIAGE
|
33163513848_35992
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
36
|
335640355039
|
Vishnu Dutt(Amin)
|
335640355039_31261
|
Punjab National Bank
|
PUNB0097900
|
|
|
Material
|
37
|
338824974305
|
Vinod Kumar S/o Banarsi Dass Khijarpura
|
338824974305_44909
|
CORPORATION BANK
|
CORP0000906
|
|
|
Material
|
38
|
343184387669
|
SurajBhan Trali Ghadarsi
|
343184387669_54709
|
AXIS BANK
|
UTIB0001761
|
|
|
Material
|
39
|
343715014408
|
VIKAS
|
343715014408_29995
|
Punjab National Bank
|
PUNB0457100
|
|
|
Material
|
40
|
388985280602
|
SURESH KUMAR SO JAI PAL
|
388985280602_63728
|
Punjab National Bank
|
PUNB0HGB001
|
|
|
Material
|
41
|
442772453339
|
TejPal Mistri Rawa
|
442772453339_51824
|
Canara Bank
|
CNRB0003200
|
|
|
Material
|
42
|
4510Y/12302004
|
TRANSPORTETION
|
4510Y/12302004_30141
|
Punjab National Bank
|
PUNB0457100
|
|
|
Material
|
43
|
459056446249
|
Surender Kumar So Randhir Budha
|
459056446249_52222
|
HDFC
|
HDFC0000871
|
|
|
Material
|
44
|
474234688377
|
Sunil Kumar khijarpura
|
474234688377_55179
|
Central Bank Of India
|
CBIN0284301
|
|
|
Material
|
45
|
487150104543
|
VIJAY KUMAR SON OF KRISHAN LAL MUKARPUR
|
487150104543_61577
|
Central Bank Of India
|
CBIN0283790
|
|
|
Material
|
46
|
496884039228
|
Sunil Kumar(Beholi)
|
496884039228_33948
|
Oriental Bank of Commerce
|
ORBC0101260
|
|
|
Material
|
47
|
498747042850
|
Tractor Trali(Dharmo Devi,Tigri Khalsa)
|
498747042850_28224
|
Union Bank of India
|
UBIN0553549
|
|
|
Material
|
48
|
519433850694
|
Jitender Painter
|
519433850694_61505
|
Punjab National Bank
|
PUNB0328300
|
|
|
Material
|
49
|
534511545540
|
Sarabjit Singh
|
534511545540_37447
|
Canara Bank
|
CNRB0005825
|
Exempted and Approved
|
|
Material
|
50
|
542324425517
|
Vipin Kumar So Prem Chand Jhiverheri Trali
|
542324425517_57449
|
Punjab National Bank
|
PUNB0726700
|
|
|
Material
|
51
|
575891091564
|
Rajender Kumar so Jagdish Jyotisar
|
575891091564_54717
|
Punjab National Bank
|
PUNB0114600
|
|
|
Material
|
52
|
616111016292
|
Urmila Wo Ram Swarup Teora Children Care
|
616111016292_54278
|
Punjab National Bank
|
PUNB0042200
|
|
|
Material
|
53
|
617476791871
|
Yadwinder Singh(Beholi)
|
617476791871_33942
|
Oriental Bank of Commerce
|
ORBC0101260
|
|
|
Material
|
54
|
635917023469
|
VIRENDER BEHOLI
|
635917023469_63589
|
Canara Bank
|
CNRB0003224
|
|
|
Material
|
55
|
644496171490
|
Tahal Singh Buggi Labour
|
644496171490_31469
|
Punjab National Bank
|
PUNB0457100
|
|
|
Material
|
56
|
655631147633
|
VIKRAM SINGH BALBIR SINGH
|
655631147633_62901
|
Punjab National Bank
|
PUNB0457100
|
|
|
Material
|
57
|
666596017309
|
Vikram
|
666596017309_59163
|
Oriental Bank of Commerce
|
ORBC0100110
|
|
|
Material
|
58
|
690129050240
|
VISHAL SHARMA (TRACTOR-TRALI BUDHA)
|
690129050240_35817
|
UCO Bank
|
UCBA0002487
|
|
|
Material
|
59
|
691139604955
|
MS. GOYAL IRON STORE
|
691139604955_64720
|
Central Bank Of India
|
CBIN0283790
|
|
|
Material
|
60
|
697651131558
|
Tejbir S/o Bishna Ram (Trali Bapda)
|
697651131558_46988
|
Central Bank Of India
|
CBIN0280388
|
|
|
Material
|
61
|
725282069715
|
Balwinder Singh Bhainsi Majra
|
725282069715_52930
|
Central Bank Of India
|
CBIN0281203
|
|
|
Material
|
62
|
736550798618
|
Surajbhan so Dharampal
|
736550798618_64305
|
Punjab National Bank
|
PUNB0326600
|
|
|
Material
|
63
|
749648899038
|
sanjeev kumar
|
749648899038_35340
|
Punjab National Bank
|
PUNB0237100
|
|
|
Material
|
64
|
756491162898
|
VIRENDER
|
756491162898_63062
|
Bank of Baroda
|
BARB0KURUKS
|
|
|
Material
|
65
|
762783589653
|
MS. BABA SHEO DASS BHATTA CO.
|
762783589653_64721
|
Punjab National Bank
|
PUNB0254900
|
|
|
Material
|
66
|
804833405349
|
Suresh Kumar S/o Puran Chand Mistri Bapdi
|
804833405349_37802
|
UCO Bank
|
UCBA0002487
|
|
|
Material
|
67
|
804957124298
|
SURINDER
|
804957124298_61957
|
HDFC
|
HDFC0001728
|
|
|
Material
|
68
|
826685893502
|
MANISH KUMAR
|
826685893502_57425
|
State Bank of India
|
SBIN0012200
|
|
|
Material
|
69
|
82932200013178
|
Vinod So Banarsi Tractor Trali Jyotisar
|
82932200013178_57071
|
Syndicate Bank
|
SYNB0008293
|
|
|
Material
|
70
|
877251934879
|
MANINDER KAUR JYOTISAR
|
877251934879_45893
|
Central Bank Of India
|
CBIN0281203
|
|
|
Material
|
71
|
897046062017
|
virender singh So avtar singh
|
242285896101_58658
|
HDFC
|
HDFC0003897
|
|
|
Material
|
72
|
908232755736
|
VIKRAM SINGH
|
908232755736_34636
|
Punjab National Bank
|
PUNB0237100
|
|
|
Material
|
73
|
913877943402
|
Tara Chand So Baru Ram Trali Thana
|
913877943402_61858
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
74
|
914324446827
|
VIKRAM KUMAR
|
914324446827_60677
|
AXIS BANK
|
UTIB0001957
|
|
|
Material
|
75
|
957824002094
|
VIKRAM VPO BARACHPUR
|
957824002094_27893
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
76
|
970804983756
|
Yogesh Trali Ghardsi
|
970804983756_54726
|
HDFC
|
HDFC0001467
|
|
|
Material
|
77
|
9813041248
|
TAHAL SINGH(Bhulhari)
|
9813041248_35530
|
Punjab National Bank
|
PUNB0457100
|
|
|
Material
|
78
|
AAEFR0098M
|
RAJ KUMAR GUPTA AND GUPTA
|
AAEFR0098M_66789
|
Canara Bank
|
CNRB0002055
|
|
|
Admin
|
79
|
AAMPN2969B
|
Sanjeev Kumar Nijhavan JE
|
AAMPN2969B_33316
|
State Bank of India
|
SBIN0006615
|
|
|
Material
|
80
|
ACCPL8342A
|
Bharat Painter
|
ACCPL8342A_53113
|
IDBI
|
IBKL0000397
|
|
|
Material
|
81
|
ADFPL2977B
|
MOHAN LAL SO RAM SINGH
|
ADFPL2977B_71511
|
Punjab National Bank
|
PUNB0114600
|
|
|
Material
|
82
|
ADMPL7688Q
|
SHYAM LAL S/O NARARA RAM
|
HR/02/20/378311_30153
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
83
|
ADZPS0584M
|
Lakhwinder Singh
|
ADZPS0584M_56085
|
Central Bank Of India
|
CBIN0281203
|
|
|
Material
|
84
|
AFGPY4749D
|
YAMIN SO VASIR AHMED
|
AFGPY4749D_68455
|
Punjab National Bank
|
PUNB0984400
|
|
|
Material
|
85
|
AFYPL4746D
|
DARSHAN LAL SO RAKESH KUMAR
|
AFYPL4746D_68210
|
Canara Bank
|
CNRB0003224
|
|
|
Material
|
86
|
AGTPC7781R
|
HUKAM CHAND SO SINGH RAM
|
AGTPC7781R_68170
|
HDFC
|
HDFC0001716
|
|
|
Material
|
87
|
AMDPN3399Q
|
RAMNARYAN SO SHAMSHER
|
337910350294_58386
|
HDFC
|
HDFC0001728
|
|
|
Material
|
88
|
AMIPC5439K
|
SUBHASH CHAND LALA RAM
|
534931085901_61291
|
Punjab National Bank
|
PUNB0467300
|
|
|
Material
|
89
|
AMMPV0352L
|
VICKY SO DEVI DAYAL
|
AMMPV0352L_70616
|
Punjab National Bank
|
PUNB0984300
|
|
|
Material
|
90
|
APTPR0820D
|
ANT RAM
|
APTPR0820D_70020
|
Punjab National Bank
|
PUNB0114600
|
|
|
Material
|
91
|
APVPL1185M
|
MOHAN LAL
|
APVPL1185M_72929
|
Punjab & Sind Bank
|
PSIB0020997
|
|
|
Material
|
92
|
AQSPL7836R
|
MOHAN LAL
|
AQSPL7836R_68360
|
Punjab National Bank
|
PUNB0766900
|
|
|
Material
|
93
|
AQWPL9121H
|
ROSHAN LAL UNTSALL CARRIAGE
|
AQWPL9121H_52957
|
Central Bank Of India
|
CBIN0283790
|
|
|
Material
|
94
|
ARFPL2521D
|
PYARA LAL
|
ARFPL2521D_69993
|
HDFC
|
HDFC0003229
|
|
|
Material
|
95
|
ARSPL3069M
|
SOHAN LAL
|
ARSPL3069M_70503
|
Indian Bank
|
IDIB000L505
|
|
|
Material
|
96
|
ATEPL3985A
|
SHYAM LAL GURDEV SAINSA
|
HKP1452853_52635
|
Indian Bank
|
IDIB000P629
|
|
|
Material
|
97
|
ATUPL2245B
|
KRISHAN LAL SO BANARSI DAS
|
ATUPL2245B_70611
|
Punjab National Bank
|
PUNB0984300
|
|
|
Material
|
98
|
AUPPB0927L
|
Chander Bhan
|
AUPPB0927L_70099
|
Central Bank Of India
|
CBIN0283474
|
|
|
Material
|
99
|
AVYPC4056H
|
Karam Chand Trali Gajlana
|
903006597247_51441
|
State Bank of India
|
SBIN0016252
|
|
|
Material
|
100
|
AXKPN8847R
|
Narender
|
AXKPN8847R_70029
|
The Kurukshetra Central Co-operative Bank Ltd
|
UTIB0KURU01
|
|
|
Material
|
101
|
AXO0020545
|
Yashpal sharma(Amin)
|
AXO0020545_35923
|
Punjab National Bank
|
PUNB0097900
|
|
|
Material
|
102
|
AXO0030288
|
Manish Kumar
|
AXO0030288_37383
|
Punjab National Bank
|
PUNB0114600
|
|
|
Material
|
103
|
AXO0050156
|
Vikas Sharma(Amin)
|
AXO0050156_35925
|
Punjab National Bank
|
PUNB0097900
|
|
|
Material
|
104
|
AXO0064303
|
Surender Singh(Dyalpur)
|
AXO0064303_31201
|
State Bank of India
|
SBIN0000724
|
|
|
Material
|
105
|
AXO0076208
|
Sunny Sharma(Amin)
|
AXO0076208_35926
|
Punjab National Bank
|
PUNB0097900
|
|
|
Material
|
106
|
AXO0106237
|
Balwinder Kaur(Bagthala)
|
AXO0106237_35653
|
Punjab National Bank
|
PUNB0467200
|
|
|
Material
|
107
|
AXO0106641
|
Chatter Pal
|
AXO0106641_37381
|
Punjab National Bank
|
PUNB0114600
|
|
|
Material
|
108
|
AXO0258152
|
Mukesh Kumar
|
AXO0258152_37384
|
Punjab National Bank
|
PUNB0114600
|
|
|
Material
|
109
|
AXO0368290
|
Vinod(Dabkheri)
|
AXO0368290_29955
|
CORPORATION BANK
|
CORP0000906
|
|
|
Material
|
110
|
AXO0382655
|
Satbir
|
AXO0382655_37382
|
Punjab National Bank
|
PUNB0114600
|
|
|
Material
|
111
|
AXO0501395
|
Vivek Sharma(Amin)
|
AXO0501395_35924
|
Punjab National Bank
|
PUNB0097900
|
|
|
Material
|
112
|
AXO0677211
|
Vijay Kumar MAMRAJ
|
AXO0677211_36246
|
Punjab National Bank
|
PUNB0114600
|
|
|
Material
|
113
|
AXO0984369
|
Rajender Kumar Mirzapur
|
AXO0984369_52582
|
Punjab National Bank
|
PUNB0114600
|
|
|
Material
|
114
|
AXVPK1471H
|
Rajesh Kumar Jyotisar
|
HR/02/22/000190_51156
|
Punjab National Bank
|
PUNB0114600
|
|
|
Material
|
115
|
AYKPJ0119K
|
JANSHER SO JILA RAM
|
AYKPJ0119K_70452
|
HDFC
|
HDFC0003211
|
|
|
Material
|
116
|
BAFPC0642C
|
Subhash Chand Thana Pehowa
|
BAFPC0642C_32955
|
Bank of Baroda
|
BARB0PEHOWA
|
|
|
Material
|
117
|
BASPK3507M
|
Rajiv Kumar So Sohan Lal Trali Dudhla
|
797185838304_58829
|
Canara Bank
|
CNRB0018288
|
|
|
Material
|
118
|
BBBPR6956D
|
Raju
|
BBBPR6956D_70626
|
Central Bank Of India
|
CBIN0284301
|
|
|
Material
|
119
|
BBLPK7882H
|
SUSHIL KUMAR SO AMARNATH
|
BBLPK7882H_72689
|
State Bank of India
|
SBIN0001760
|
|
|
Material
|
120
|
BBPPN9912C
|
Nirmala
|
BBPPN9912C_70624
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
121
|
BCBPV9870K
|
VEDO
|
BCBPV9870K_72629
|
Central Bank Of India
|
CBIN0284301
|
|
|
Material
|
122
|
BEBPN0437E
|
RAM NATH SO JEETA RAM
|
BEBPN0437E_70451
|
Punjab National Bank
|
PUNB0249600
|
|
|
Material
|
123
|
BENPN5411E
|
SUNIL NARWAL SO RAM KUMAR
|
BENPN5411E_67990
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
124
|
BHCPV0631G
|
VEERBHAN SO RAGHUBIR SINGH
|
313359566957_63763
|
Punjab National Bank
|
PUNB0726500
|
|
|
Material
|
125
|
BIBPK6276J
|
PAWAN BIR KALWA
|
541999452988_58796
|
Punjab National Bank
|
PUNB0457100
|
|
|
Material
|
126
|
BLSPC2519Q
|
PURAN CHAND JYOTISAR
|
401221521270_45890
|
Punjab National Bank
|
PUNB0114600
|
|
|
Material
|
127
|
BLVPS8771B
|
Hakam Singh(Samaspur)
|
HR/02/23/483285_37368
|
Punjab National Bank
|
PUNB0114600
|
|
|
Material
|
128
|
BMEPC5193F
|
RAM CHANDER
|
BMEPC5193F_69959
|
HDFC
|
HDFC0001728
|
|
|
Material
|
129
|
BMYPP3276J
|
DHARAMPAL SO AMRIK SINGH
|
BMYPP3276J_68362
|
ICICI BANK
|
ICIC0000731
|
|
|
Material
|
130
|
BNHPP1092A
|
DESH PAL SO JARNAIL SINGH
|
BNHPP1092A_70714
|
State Bank of India
|
SBIN0012200
|
|
|
Material
|
131
|
BNMPC8946F
|
Krishan Chand
|
BNMPC8946F_70476
|
Bank of Baroda
|
BARB0KURUKS
|
|
|
Material
|
132
|
BPW1018431
|
karnail singh
|
BPW1018431_36296
|
Punjab National Bank
|
PUNB0457100
|
|
|
Material
|
133
|
BQEPP0831P
|
Karan Pal Fatupur
|
AXO0171256_29971
|
Punjab National Bank
|
PUNB0097900
|
|
|
Material
|
134
|
BQUPH4241P
|
HAPPY
|
BQUPH4241P_70021
|
State Bank of India
|
SBIN0001600
|
|
|
Material
|
135
|
BRBPC8514J
|
BALWAN CHAND
|
BRBPC8514J_72236
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
136
|
BRSPK2824C
|
NARESH KUMAR
|
BRSPK2824C_70041
|
State Bank of India
|
SBIN0016252
|
|
|
Material
|
137
|
BRSPK3724P
|
SANDEEP KUMAR
|
BRSPK3724P_68357
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
138
|
BSEPM7998G
|
VAKEEL MOHMAD SO FAKIRIYA
|
BSEPM7998G_70280
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
139
|
BSRPR5184E
|
MANGE RAM
|
331635138480_29996
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
140
|
BSTPS5377E
|
GURCHARAN SINGH SO SHER SINGH
|
BSTPS5377E_68845
|
Union Bank of India
|
UBIN0564281
|
|
|
Material
|
141
|
BUIPD9559E
|
NIRMALA DEVI WO PARVEEN
|
BUIPD9559E_68231
|
State Bank of India
|
SBIN0001760
|
|
|
Material
|
142
|
BURPP2538Q
|
Sachin Tent House
|
BURPP2538Q_55742
|
Punjab National Bank
|
PUNB0328700
|
|
|
Material
|
143
|
BXIPP0792C
|
VEERPAL
|
BXIPP0792C_68155
|
Central Bank Of India
|
CBIN0280387
|
|
|
Material
|
144
|
BYIPK6159D
|
RAJESH KUMAR SO PREM CHAND
|
BYIPK6159D_68456
|
HDFC
|
HDFC0003430
|
|
|
Material
|
145
|
BYLPA3531J
|
ABHIMANU SO SUSHIL KUMAR
|
BYLPA3531J_71671
|
Central Bank Of India
|
CBIN0280387
|
|
|
Material
|
146
|
BYQPS3654D
|
HARJINDER SINGH SO DHARAM SINGH
|
BYQPS3654D_70693
|
Punjab National Bank
|
PUNB0011010
|
|
|
Material
|
147
|
BYSPS5344A
|
JASWINDER SINGH GURNAM SINGH
|
BYSPS5344A_68048
|
Punjab National Bank
|
PUNB0294900
|
|
|
Material
|
148
|
BYUPC7393H
|
AMI CHAND SO BARAMJEET SINGH
|
BYUPC7393H_72694
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
149
|
BYV1033083
|
SUNIL KUMAR
|
BYV1033083_54655
|
HDFC
|
HDFC0001728
|
|
|
Material
|
150
|
BYV1034925
|
Jasbinder Singh
|
BYV1034925_54493
|
Punjab National Bank
|
PUNB0021500
|
|
|
Material
|
151
|
BYV1040492
|
GURMEET SINGH ROHTI
|
BYV1040492_36367
|
Punjab National Bank
|
PUNB0021500
|
|
|
Material
|
152
|
BYV1081132
|
Amarjeet Singh Fatehgarh Jhrauli
|
BYV1081132_61027
|
HDFC
|
HDFC0003162
|
|
|
Material
|
153
|
BYV1156447
|
Ashok Kumar
|
BYV1156447_64065
|
UCO Bank
|
UCBA0002451
|
|
|
Material
|
154
|
BYV1165620
|
GURMEET KUMAR S/O HAKAM RAM
|
BYV1165620_39546
|
Punjab National Bank
|
PUNB0021500
|
|
|
Material
|
155
|
BYV1185750
|
SHOKAT ALI
|
BYV1185750_35953
|
Punjab National Bank
|
PUNB0042200
|
|
|
Material
|
156
|
BYV1324011
|
Yamin Khan Nagla
|
BYV1324011_55060
|
Punjab National Bank
|
PUNB0328300
|
|
|
Material
|
157
|
BYV1338631
|
SATNAM SINGH JALBEHRA
|
BYV1338631_54229
|
HDFC
|
HDFC0001728
|
|
|
Material
|
158
|
BYV1348481
|
SUNIL KUMAR SO BAL KRISHAN
|
BYV1348481_55074
|
State Bank of India
|
SBIN0005665
|
|
|
Material
|
159
|
BYV1382555
|
DEEPAK KUMAR
|
BYV1382555_32413
|
Central Bank Of India
|
CBIN0280387
|
|
|
Material
|
160
|
BYV1387976
|
Kulwinder Singh
|
BYV1387976_64064
|
State Bank of India
|
SBIN0002481
|
|
|
Material
|
161
|
BYV1432897
|
Hardeep singh
|
BYV1432897_35262
|
Punjab National Bank
|
PUNB0021500
|
|
|
Material
|
162
|
BYV1582501
|
Harbans Lal
|
BYV1582501_64063
|
Punjab National Bank
|
PUNB0328300
|
|
|
Material
|
163
|
CAVPS8475G
|
MALAK SINGH SO AGWAN SINGH
|
CAVPS8475G_68141
|
HDFC
|
HDFC0000797
|
|
|
Material
|
164
|
CBMPK0499N
|
JASWINDER KUMAR SO PREM CHAND
|
CBMPK0499N_71673
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
165
|
CDNPA6004Q
|
AMARJEET SO RATNA RAM
|
CDNPA6004Q_70612
|
HDFC
|
HDFC0001728
|
|
|
Material
|
166
|
CDSPK2025A
|
Rajesh Kumar(Dhurala)
|
TOC0230565_31409
|
Punjab National Bank
|
PUNB0114410
|
|
|
Material
|
167
|
CDSPK5458D
|
RAMESH KUMAR
|
CDSPK5458D_70462
|
Punjab National Bank
|
PUNB0326600
|
|
|
Material
|
168
|
CDTPA7919Q
|
ABHISHEK
|
HR03064874
|
State Bank of India
|
SBIN0000724
|
|
|
Material
|
169
|
CEOPR6608P
|
RADHA WO KULDEEP
|
CEOPR6608P_68216
|
Punjab National Bank
|
PUNB0294900
|
|
|
Material
|
170
|
CESPD1757B
|
BABLI DEVI
|
CESPD1757B_70415
|
UCO Bank
|
UCBA0002431
|
|
|
Material
|
171
|
CFXPS5958D
|
JASWINDER SINGH
|
928978681867_59160
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
172
|
CGEPC2260G
|
ISHWAR CHAND SO MADU RAM
|
CGEPC2260G_70614
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
173
|
CGHPS8153F
|
HARVINDER SINGH
|
CGHPS8153F_71553
|
Union Bank of India
|
UBIN0568171
|
|
|
Material
|
174
|
CGLPK7791M
|
Rajesh kumar
|
CGLPK7791M_70435
|
Bank of Baroda
|
BARB0THANES
|
|
|
Material
|
175
|
CGQPS8765L
|
MANDEEP SAHARAN
|
CGQPS8765L_70345
|
Punjab National Bank
|
PUNB0326600
|
|
|
Material
|
176
|
CIHPA5611G
|
ARUN
|
CIHPA5611G_72495
|
Punjab National Bank
|
PUNB0114600
|
|
|
Material
|
177
|
CISPB5006K
|
Birbhan Mam Chand
|
612469963853_61361
|
State Bank of India
|
SBIN0016252
|
|
|
Material
|
178
|
CJAPS7454K
|
JAGIR SINGH SO MAAN SINGH
|
CJAPS7454K_71515
|
Punjab National Bank
|
PUNB0467200
|
|
|
Material
|
179
|
CJKPK5270P
|
RAMESH KUMAR KALU RAM
|
CJKPK5270P_71140
|
Punjab National Bank
|
PUNB0146120
|
|
|
Material
|
180
|
CJLPS6415B
|
FATEH SINGH
|
CJLPS6415B_37818
|
State Bank of India
|
SBIN0012200
|
|
|
Material
|
181
|
CKFPS6418H
|
TALVINDER SINGH
|
737972558859_60191
|
Punjab National Bank
|
PUNB0021500
|
|
|
Material
|
182
|
CLEPS9301M
|
SHAMSHER SINGH
|
CLEPS9301M_33425
|
Bank of Baroda
|
BARB0PEHOWA
|
|
|
Material
|
183
|
CLZPG6429F
|
ANKUSH SO RAM NATH
|
795860432468_63782
|
Punjab National Bank
|
PUNB0254900
|
|
|
Material
|
184
|
CMVPK0186Q
|
PAWAN KUMAR
|
CMVPK0186Q_70453
|
Punjab National Bank
|
PUNB0467300
|
|
|
Material
|
185
|
CMWPK0727Q
|
MANOJ KUMAR SO SEWA SINGH
|
CMWPK0727Q_68472
|
Canara Bank
|
CNRB0003665
|
|
|
Material
|
186
|
CNHPR3441J
|
MAYA RAM SO HUKAM CHAND
|
CNHPR3441J_70615
|
HDFC
|
HDFC0001728
|
|
|
Material
|
187
|
COWPA8680Q
|
ANIL
|
COWPA8680Q_71828
|
Punjab National Bank
|
PUNB0114600
|
|
|
Material
|
188
|
CPLPD5629C
|
Kela Devi
|
CPLPD5629C_70430
|
State Bank of India
|
SBIN0000724
|
|
|
Material
|
189
|
CQBPK5416P
|
MANOJ KUMAR
|
CQBPK5416P_72506
|
IDBI
|
IBKL0000397
|
|
|
Material
|
190
|
CQNPP4121Q
|
Joginder Pal
|
CQNPP4121Q_70027
|
Punjab National Bank
|
PUNB0114410
|
|
|
Material
|
191
|
CRRPS8566F
|
FATEH SINGH SO MANGAL RAM
|
CRRPS8566F_71248
|
State Bank of India
|
SBIN0010734
|
|
|
Material
|
192
|
CSYPD9469G
|
Roshani Devi
|
CSYPD9469G_70023
|
Punjab National Bank
|
PUNB0114600
|
|
|
Material
|
193
|
CWMPN3806K
|
NEERAJ SO JULFKAR
|
CWMPN3806K_71555
|
HDFC
|
HDFC0002174
|
|
|
Material
|
194
|
CXLPB2977F
|
RAN BASAU
|
CXLPB2977F_70342
|
IndusInd Bank Ltd.
|
INDB0000657
|
|
|
Material
|
195
|
CXOPD4438G
|
RAJ DULAHRI WO RAM LAL
|
CXOPD4438G_68209
|
HDFC
|
HDFC0001716
|
|
|
Material
|
196
|
CXRPR7293C
|
LADDI RAM
|
CXRPR7293C_63562
|
Union Bank of India
|
UBIN0820415
|
|
|
Material
|
197
|
DBIPD8757D
|
ISHRO DEVI
|
DBIPD8757D_70426
|
State Bank of India
|
SBIN0000724
|
|
|
Material
|
198
|
DCIPR9478A
|
RAJ KUMAR S/O RAM SAVROOP
|
472964971192_36523
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
199
|
DCYPR4668N
|
MAYA RAM SAINI MAJRA
|
731301254138_64599
|
HDFC
|
HDFC0003430
|
|
|
Material
|
200
|
DDSPK4053F
|
PARVEEN KUMAR SO GURDYAL SINGH
|
DDSPK4053F_70194
|
State Bank of India
|
SBIN0001760
|
|
|
Material
|
201
|
DGJPS8575L
|
BALKAR SO BACHANA RAM
|
DGJPS8575L_70613
|
Central Bank Of India
|
CBIN0280387
|
|
|
Material
|
202
|
DGYPB0266G
|
BIR BHAN
|
DGYPB0266G_70144
|
Central Bank Of India
|
CBIN0284301
|
|
|
Material
|
203
|
DIGPS0650P
|
satender sandhu
|
DIGPS0650P_34561
|
State Bank of India
|
SBIN0012200
|
|
|
Material
|
204
|
DIWPS4228F
|
TARSEM SO SHADI RAM
|
DVVPP6455D_70674
|
State Bank of India
|
SBIN0016252
|
|
|
Material
|
205
|
DJHPR7888Q
|
RISHI PAL SO MAN SINGH
|
DJHPR7888Q_68213
|
Union Bank of India
|
UBIN0564281
|
|
|
Material
|
206
|
DL2597/09-10
|
TARSEM DALIP CHAND SANDHOLA
|
DL2597/09-10
|
Allahabad Bank
|
ALLA0213088
|
|
|
Material
|
207
|
DL7524/11-12
|
SURESH PAL
|
DL7524/11-12_35375
|
Bank of Baroda
|
BARB0PEHOWA
|
|
|
Material
|
208
|
DNLPR2275D
|
RAJBIR SINGH
|
548288599209_30567
|
Canara Bank
|
CNRB0002228
|
|
|
Material
|
209
|
DNSPD1577H
|
KELA DEVI
|
DNSPD1577H_72715
|
Punjab National Bank
|
PUNB0097900
|
|
|
Material
|
210
|
DONPD4353B
|
MONI DEVI
|
DONPD4353B_68234
|
Punjab & Sind Bank
|
PSIB0000024
|
|
|
Material
|
211
|
DRDPP3134F
|
Parveena
|
DRDPP3134F_70025
|
Punjab National Bank
|
PUNB0114600
|
|
|
Material
|
212
|
DRHPS3276K
|
SANDEEP SINGH SO AJAIB SINGH
|
DRHPS3276K_68741
|
AXIS BANK
|
UTIB0002346
|
|
|
Material
|
213
|
DSTPS6838A
|
DALEL SINGH UNTSALL CARRIAGE
|
DSTPS6838A_52958
|
Punjab National Bank
|
PUNB0294900
|
|
|
Material
|
214
|
DTEPR5278B
|
DEBA RAM AJMER SINGH AJRANI
|
DTEPR5278B_58109
|
State Bank of India
|
SBIN0000724
|
|
|
Material
|
215
|
DUVPR4684D
|
Ramdev Rajbir Bani
|
DUVPR4684D_66763
|
State Bank of India
|
SBIN0001760
|
|
|
Material
|
216
|
DUXPK0966H
|
RAVI KUMAR
|
DUXPK0966H_69960
|
Central Bank Of India
|
CBIN0283764
|
|
|
Material
|
217
|
DVVPP6455D
|
DHARAMPAL BIR KALWA
|
791503835800_58798
|
State Bank of India
|
SBIN0016252
|
|
|
Material
|
218
|
DWLPK9786D
|
RAM KUMAR
|
DWLPK9786D_70344
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
219
|
DWWPS5798M
|
PARAMJEET SINGH
|
DWWPS5798M_70505
|
Punjab National Bank
|
PUNB0117910
|
|
|
Material
|
220
|
DXSPD4338C
|
NAIBO WO KAPIL
|
DXSPD4338C_68230
|
Punjab National Bank
|
PUNB0766900
|
|
|
Material
|
221
|
DXUPK1051B
|
SURJEET SINGH SO LAXMAN DASS
|
DXUPK1051B_68115
|
Punjab National Bank
|
PUNB0294900
|
|
|
Material
|
222
|
DZJPD4671K
|
Premo Devi
|
DZJPD4671K_70413
|
Punjab National Bank
|
PUNB0726600
|
|
|
Material
|
223
|
DZLPR9131L
|
Mamu Ram(Jyotisar)
|
869689898227_32424
|
Punjab National Bank
|
PUNB0114600
|
|
|
Material
|
224
|
EASPK8969N
|
PAWAN KUMAR MAM CHAND
|
EASPK8969N_70843
|
State Bank of India
|
SBIN0016968
|
|
|
Material
|
225
|
EAWPR8623C
|
MAMTA RANI WO SATISH KUMAR
|
EAWPR8623C_70127
|
Indian Bank
|
IDIB000P629
|
|
|
Material
|
226
|
EBNPR6768C
|
REETA RANI
|
EBNPR6768C_71827
|
Punjab National Bank
|
PUNB0114600
|
|
|
Material
|
227
|
ECCPK1373Q
|
KARAMVEER SO MAN CHAND
|
ECCPK1373Q_68114
|
State Bank of India
|
SBIN0016253
|
|
|
Material
|
228
|
ECOPK4796R
|
PARVEEN KUMAR SO RAM CHANDER
|
ECOPK4796R_70197
|
Canara Bank
|
CNRB0003665
|
|
|
Material
|
229
|
EDQPP4567J
|
KUSHAL PAL
|
EDQPP4567J_72351
|
Punjab National Bank
|
PUNB0726600
|
|
|
Material
|
230
|
EDSPK1390E
|
PARDEEP KUMAR
|
285727911001_61285
|
State Bank of India
|
SBIN0050372
|
|
|
Material
|
231
|
EEGPK7739A
|
SURESH KUMAR
|
398142752898_59161
|
Indian Bank
|
IDIB000L505
|
|
|
Material
|
232
|
EEPPK9224H
|
KHURANA IRON STORE
|
EEPPK9224H_67601
|
Punjab National Bank
|
PUNB0984300
|
|
|
Material
|
233
|
EFBPS8245M
|
NASIB SINGH
|
EFBPS8245M_68350
|
HDFC
|
HDFC0003901
|
|
|
Material
|
234
|
EFQPP8293R
|
PRITAM
|
EFQPP8293R_70145
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
235
|
EFYPK6584N
|
PARVEEN BIR KALWA
|
339710105880_58797
|
Punjab National Bank
|
PUNB0457100
|
|
|
Material
|
236
|
EGCPK6065B
|
SUBHASH KUMAR
|
EGCPK6065B_69957
|
Punjab National Bank
|
PUNB0161100
|
|
|
Material
|
237
|
EHQPB3982P
|
BALJEET KEHER SINGH
|
924445854936_61321
|
Punjab National Bank
|
PUNB0114600
|
|
|
Material
|
238
|
EJDPR6675G
|
RANI
|
EJDPR6675G_70670
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
239
|
EJOPB3707E
|
Suraj Bhan
|
EJOPB3707E_70098
|
The Kurukshetra Central Co-operative Bank Ltd
|
UTIB0KURU01
|
|
|
Material
|
240
|
EJXPB5722G
|
Booti
|
EJXPB5722G_70095
|
Punjab National Bank
|
PUNB0326600
|
|
|
Material
|
241
|
EKXPS0089C
|
SURENDER SINGH SO RAM PAL MAHUWAKHERI
|
EKXPS0089C_69946
|
Canara Bank
|
CNRB0002228
|
|
|
Material
|
242
|
ELLPS2394D
|
JASVINDER SINGH SO HAZARA RAM
|
ELLPS2394D_72979
|
Punjab National Bank
|
PUNB0457100
|
|
|
Material
|
243
|
EMJPK4001E
|
Karambir So Maan Singh Trali Ratendera
|
500610541549_58832
|
Punjab National Bank
|
PUNB0766900
|
|
|
Material
|
244
|
EOAPK1374B
|
RAJESH KUMAR SO JASMER SINGH
|
EOAPK1374B_70281
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
245
|
EOEPS6070A
|
PUNJAB SINGH SO SARDOOL SINGH
|
696418573287_59079
|
Central Bank Of India
|
CBIN0280387
|
|
|
Material
|
246
|
EOKPD7617N
|
DEVENDAR SO RANDHIR SINGH MAHUWAKHERI
|
EOKPD7617N_69948
|
AXIS BANK
|
UTIB0001943
|
|
|
Material
|
247
|
EORPK8574J
|
HARKESH KUMAR
|
EORPK8574J_67013
|
State Bank of India
|
SBIN0005665
|
|
|
Material
|
248
|
EQMPK9099F
|
SEWAK SHUTTERING STORE
|
EQMPK9099F_63852
|
Central Bank Of India
|
CBIN0283790
|
|
|
Material
|
249
|
ESIPS7847R
|
JASWINDER SINGH SO AMREEK SINGH
|
ESIPS7847R_70692
|
Punjab National Bank
|
PUNB0164700
|
|
|
Material
|
250
|
ETSPS5648F
|
Sukhwinder Singh
|
ETSPS5648F_70493
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
251
|
EWKPS9929G
|
Satnam singh
|
EWKPS9929G_70040
|
IndusInd Bank Ltd.
|
INDB0000657
|
|
|
Material
|
252
|
EYTPK4701B
|
ASHOK KUMAR SO KARNAIL SINGH
|
EYTPK4701B_68361
|
Union Bank of India
|
UBIN0908991
|
|
|
Material
|
253
|
EZSPA9951F
|
Nasib Ahmed
|
EZSPA9951F_70627
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
254
|
EZTPR4666F
|
RULDU RAM SO JOGINDER RAM
|
EZTPR4666F_70143
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
255
|
FAZPP4267A
|
KIRAN PAL SO BALKAR RAM
|
FAZPP4267A_68367
|
State Bank of India
|
SBIN0016967
|
|
|
Material
|
256
|
FCIPS4185P
|
JARNAIL SINGH SO SULINDER SINGH
|
FCIPS4185P_68760
|
UCO Bank
|
UCBA0002451
|
|
|
Material
|
257
|
FEAPD8867K
|
BIMLA DEVI
|
FEAPD8867K_70743
|
Canara Bank
|
CNRB0002475
|
|
|
Material
|
258
|
FFBPK7316N
|
SATISH BIR KALWA
|
339052912964_58800
|
State Bank of India
|
SBIN0016252
|
|
|
Material
|
259
|
FFFPK7743H
|
KARAMVEER SO SAWAN RAM
|
FFFPK7743H_69042
|
State Bank of India
|
SBIN0016968
|
|
|
Material
|
260
|
FHCPS9998K
|
RAM SINGH
|
FHCPS9998K_71288
|
Punjab National Bank
|
PUNB0114600
|
|
|
Admin
|
261
|
FHPPR5855F
|
RAM KLA
|
523649837212_61287
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
262
|
FKCPS0867N
|
SATNAM SINGH So Dharam Pal
|
HR03066410
|
UCO Bank
|
UCBA0002451
|
|
|
Material
|
263
|
FLKPS3719C
|
RAGHUBIR GOVIND MAJRA
|
773687647094_64638
|
The Kurukshetra Central Co-operative Bank Ltd
|
UTIB0KURU01
|
|
|
Material
|
264
|
FMNPS7138K
|
VIKRAM SINGH
|
FMNPS7137K_68404
|
Punjab National Bank
|
PUNB0161100
|
|
|
Material
|
265
|
FMTPK1632J
|
SANDEEP KUMAR SO MAYA RAM
|
FMTPK1632J_72791
|
HDFC
|
HDFC0002536
|
|
|
Material
|
266
|
FPFPK7062P
|
Rajesh kumar
|
FPFPK7062P_72234
|
Punjab National Bank
|
PUNB0467300
|
|
|
Material
|
267
|
FPZ1467158
|
Gurdeep Singh(Kishangarh)
|
FPZ1467158_41100
|
Punjab National Bank
|
PUNB0294900
|
|
|
Material
|
268
|
FPZ1487941
|
BINTU KUMAR MESSON (BIR-KHAIRI)
|
FPZ1487941_32831
|
Punjab National Bank
|
PUNB0164700
|
|
|
Material
|
269
|
FPZ1489061
|
SATISH KUMAR SO BANWARI LAL
|
FPZ1489061_63781
|
Punjab National Bank
|
PUNB0254900
|
|
|
Material
|
270
|
FPZ1511518
|
JAGJEET SINGH (MISTRI BUDHA)
|
FPZ1511518_32960
|
Punjab National Bank
|
PUNB0164700
|
|
|
Material
|
271
|
FPZ1524081
|
Ravinder Kaur
|
FPZ1524081_37407
|
Union Bank of India
|
UBIN0555835
|
|
|
Material
|
272
|
FPZ1524099
|
Pargat Singh(Kishangarh)
|
FPZ1524099_41099
|
Union Bank of India
|
UBIN0555835
|
|
|
Material
|
273
|
FPZ1580760
|
MAHINDER SINGH MESSON (BARHAN)
|
FPZ1580760_32833
|
Punjab National Bank
|
PUNB0164700
|
|
|
Material
|
274
|
FPZ1698877
|
KULWINDER SINGH (MATE BAROUT)
|
FPZ1698877_33059
|
Punjab & Sind Bank
|
PSIB0000887
|
|
|
Material
|
275
|
FPZ1741479
|
SARAVJEET SINGH VILL. BUDHA (MISTRI)
|
FPZ1741479_32285
|
UCO Bank
|
UCBA0002487
|
|
|
Material
|
276
|
FPZ1741586
|
MANJIT SINGH (MISTRI BUDHA)
|
FPZ1741586_32962
|
State Bank of India
|
SBIN0001760
|
|
|
Material
|
277
|
FPZ1820174
|
PAWAN KUMAR PAINTER
|
FPZ1820174_63783
|
Punjab National Bank
|
PUNB0254900
|
|
|
Material
|
278
|
FPZ1832567
|
Sunil Palwal
|
FPZ1832567_35862
|
Punjab National Bank
|
PUNB0087300
|
|
|
Material
|
279
|
FPZ1855543
|
Neelam Devi (Pani Pilane Wali Lady Bani)
|
FPZ1855543_34203
|
HDFC
|
HDFC0000871
|
|
|
Material
|
280
|
FPZ2019461
|
Suresh Kumar(Alampur)
|
FPZ2019461_35535
|
Syndicate Bank
|
SYNB0008291
|
|
|
Material
|
281
|
FPZ2065027
|
BALJEET
|
FPZ2065027_56086
|
Union Bank of India
|
UBIN0538621
|
|
|
Material
|
282
|
FQQPS3219L
|
Sandhu Tent House
|
FQQPS3219L_36751
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
283
|
FTDPS3938C
|
Grurpreet Singh
|
FTDPS3938C_51990
|
Canara Bank
|
CNRB0003528
|
|
|
Material
|
284
|
FTWPK0847K
|
RAJ KUMAR SO SURJEET SINGH
|
FTWPK0847K_70974
|
Punjab National Bank
|
PUNB0984400
|
|
|
Material
|
285
|
FUSPK0427A
|
SANDEEP
|
FUSPK0427A_72658
|
State Bank of India
|
SBIN0051470
|
|
|
Material
|
286
|
FWVPP4054D
|
INDER PAL
|
FWVPP4054D_70083
|
State Bank of India
|
SBIN0051470
|
|
|
Material
|
287
|
FYBPS1073K
|
JASBIR SINGH SO SAHAB SINGH
|
FYBPS1073K_70196
|
HDFC
|
HDFC0002918
|
|
|
Material
|
288
|
FYWPR7928K
|
ROHIT SO RAGHUBEER
|
FYWPR7928K_72505
|
State Bank of India
|
SBIN0012200
|
|
|
Material
|
289
|
FZHPK3586A
|
MANOJ KUMAR SO MADAN LAL
|
FZHPK4586A_68215
|
Union Bank of India
|
UBIN0933651
|
|
|
Material
|
290
|
GBVPK7733J
|
KARMA PAINTER
|
296937687958_64803
|
Central Bank Of India
|
CBIN0280387
|
|
|
Material
|
291
|
GBYPK9250B
|
NARESH KUMAR
|
GBYPK9250B_68236
|
Punjab National Bank
|
PUNB0126010
|
|
|
Material
|
292
|
GFGPS1328N
|
HARPREET SINGH SO PARAMJEET SINGH
|
GFGPS1328N_67988
|
State Bank of India
|
SBIN0000724
|
|
|
Material
|
293
|
GJBPK0214C
|
SUNIL KUMAR SO BAL KRISHAN
|
GJBPK0214C_70975
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
294
|
GKWPK1945L
|
ROHIT BIR KALWA
|
310856176279_58795
|
State Bank of India
|
SBIN0002481
|
|
|
Material
|
295
|
GLTPD3333K
|
Manju Devi
|
GLTPD3333K_70448
|
Indian Bank
|
IDIB000K207
|
|
|
Material
|
296
|
GMK1523901
|
Sawroop Singh Tangoli
|
GMK1523901_54565
|
HDFC
|
HDFC0001728
|
|
|
Material
|
297
|
GNAPS0991H
|
Kulvinder Singh so Ranbir Singh
|
GNAPS0991H_68192
|
Canara Bank
|
CNRB0004547
|
|
|
Material
|
298
|
GOLPP8073M
|
Krishan Pal
|
GOLPP8073M_70084
|
State Bank of India
|
SBIN0001600
|
|
|
Material
|
299
|
GQOPK9164B
|
SATISH KUMAR
|
GQOPK9164B_70343
|
Union Bank of India
|
UBIN0553549
|
|
|
Material
|
300
|
GRJPD7499J
|
SANTOSH DEVI
|
GRJPD7499J_70146
|
Punjab National Bank
|
PUNB0467300
|
|
|
Material
|
301
|
GTWPS7644S
|
lakhwinder singh so gurcharan singh jhinjhpur
|
GTWPS7644S_67877
|
Punjab National Bank
|
PUNB0326600
|
|
|
Material
|
302
|
GUJPS1259A
|
Sukhbir
|
GUJPS1259A_70106
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
303
|
GVDPS4730R
|
Manjeet Singh Beholi
|
224531015494_58124
|
Punjab National Bank
|
PUNB0126010
|
|
|
Material
|
304
|
GVFPS2090A
|
AMRENDER SINGH
|
GVFPS2090A_68294
|
HDFC
|
HDFC0000871
|
|
|
Material
|
305
|
GVJPD7044D
|
Rekha Devi
|
GVJPD7044D_70107
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
306
|
GVOPS9300A
|
Jarnail Singh
|
966673549910_58236
|
Punjab National Bank
|
PUNB0126010
|
|
|
Material
|
307
|
GXBPK2295D
|
VIKAS KUMAR SO RAM NATH
|
GXBPK2295D_70610
|
Central Bank Of India
|
CBIN0280387
|
|
|
Material
|
308
|
GYLPK6203C
|
RAKESH KUMAR SO SHAM LAL
|
GYLPK6203C_68473
|
Central Bank Of India
|
CBIN0280388
|
|
|
Material
|
309
|
HBWPD7252M
|
RESHAMA DEVI
|
HBWPD7252M_69961
|
UCO Bank
|
UCBA0002321
|
|
|
Material
|
310
|
HCTPS1909E
|
RANBIR SINGH SO KARAM SINGH BODLA
|
HCTPS1808E_66683
|
State Bank of India
|
SBIN0016968
|
|
|
Material
|
311
|
HDTPK8965F
|
RAVINDER KUMAR
|
HR/02/20/0111728_32487
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
312
|
HFOPK9962P
|
Jitender Painter
|
HFOPK9962P_63536
|
Punjab National Bank
|
PUNB0328300
|
|
|
Material
|
313
|
HFYPS4184F
|
MANINDER SO GURDEEP SINGH
|
HFYPS4184F_70948
|
Punjab National Bank
|
PUNB0984300
|
|
|
Material
|
314
|
HGZPK4905E
|
ASHOK KUMAR SO GURNAM SINGH
|
HGZPK4905E_68364
|
State Bank of India
|
SBIN0018594
|
|
|
Material
|
315
|
HJKPK8383N
|
SUNIL KUMAR PREM PAL
|
739931075172_30637
|
Punjab National Bank
|
PUNB0726600
|
|
|
Material
|
316
|
HJOPS8543C
|
GURCHARAN SINGH
|
HJOPS8543C_68235
|
Punjab National Bank
|
PUNB0328700
|
|
|
Material
|
317
|
HJWPS7178M
|
Lakhwinder Singh Kathuwa
|
210474769834_59424
|
Punjab National Bank
|
PUNB0328300
|
|
|
Material
|
318
|
HKP1076769
|
JAIPAL
|
HKP1076769_33422
|
Bank of Baroda
|
BARB0PEHOWA
|
|
|
Material
|
319
|
HKP1115500
|
SUKHWINDER SINGH
|
HKP1115500_36145
|
HDFC
|
HDFC0001728
|
|
|
Material
|
320
|
HKP1120021
|
JASWINDER SINGH
|
HKP1120021_38000
|
Central Bank Of India
|
CBIN0280387
|
|
|
Material
|
321
|
HKP1120294
|
NAVDEEPAK SINGH
|
HKP1120294_37998
|
Punjab National Bank
|
PUNB0984300
|
Exempted and Approved
|
|
Material
|
322
|
HKP1280494
|
MANJUR SINGH S/O GULJAR SINGH
|
HKP1280494_38168
|
UCO Bank
|
UCBA0002321
|
|
|
Material
|
323
|
HKP1288513
|
MUKESH KUMAR
|
HKP1288513_35899
|
Punjab National Bank
|
PUNB0081700
|
|
|
Material
|
324
|
HKP1297431
|
SARABJEET KUMAR (GANGHERI)
|
HKP1297431_37480
|
State Bank of India
|
SBIN0007518
|
|
|
Material
|
325
|
HKP1400670
|
SHIV KUMAR JAIPAL BAKHALI PEHOWA
|
HKP1400670_49469
|
Bank of Baroda
|
BARB0PEHOWA
|
|
|
Material
|
326
|
HKP1412956
|
BHOOR SINGH SO RAGHUBIR SINGH GP GARHI RODAN
|
HKP1412956_52181
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
327
|
HKP1414572
|
SUNIT
|
HKP1414572_30775
|
Central Bank Of India
|
CBIN0284301
|
|
|
Material
|
328
|
HKP1420769
|
JASBIR JYOTI RAM Trolly Dhurala
|
HKP1420769_58119
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
329
|
HKP1461599
|
Kulwan Singh
|
HKP1461599_32702
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
330
|
HKP1521756
|
KULVINDER KAUR ARNAI
|
HKP1521756_38478
|
Bank of Baroda
|
BARB0PEHOWA
|
|
|
Material
|
331
|
HKP1667310
|
JAGDISH CHAND
|
HKP1667310_35553
|
State Bank of India
|
SBIN0012200
|
|
|
Material
|
332
|
HKP1673011
|
SAHAB SINGH
|
HKP1673011_36223
|
Punjab National Bank
|
PUNB0124900
|
|
|
Material
|
333
|
HKP1716877
|
SARABJEET SINGH (THASKA MIRANJI
|
HKP1716877_37468
|
Canara Bank
|
CNRB0005825
|
|
|
Material
|
334
|
HKT1468073
|
JASSA RAM
|
HKT1468073_36116
|
Punjab National Bank
|
PUNB0124900
|
|
|
Material
|
335
|
HMHPS8286J
|
BALWINDER SINGH SO BALWANT SINGH
|
HMHPS8286J_68365
|
AXIS BANK
|
UTIB0003295
|
|
|
Material
|
336
|
HPFPS8191D
|
Mewa Singh
|
HPFPS8191D_70428
|
State Bank of India
|
SBIN0051470
|
|
|
Material
|
337
|
HPPPK7253Q
|
RAHUL KUMAR SO LAL SINGH
|
HPPPK7253Q_67989
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
338
|
HR-78A 9223
|
SURESH KUMAR
|
HR-78A 9223_37498
|
Punjab National Bank
|
PUNB0042200
|
|
|
Material
|
339
|
HR-9896732
|
VIJAY KUMAR KAULAPUR
|
HR9896732_63376
|
HDFC
|
HDFC0003901
|
|
|
Material
|
340
|
HR/02/20/0162048
|
SURESH KUMAR
|
HR/02/20/0162048_26774
|
Punjab National Bank
|
PUNB0021500
|
|
|
Material
|
341
|
HR/02/20/105384
|
SURESH
|
HR/02/20/105384_34787
|
State Bank of India
|
SBIN0005665
|
|
|
Material
|
342
|
HR/02/20/162048
|
SURESH KUMAR
|
HR/02/20/162048_26931
|
Punjab National Bank
|
PUNB0021500
|
|
|
Material
|
343
|
HR/02/20/162429
|
VEENA KUMARI
|
HR/02/20/162429_31651
|
Punjab National Bank
|
PUNB0021500
|
|
|
Material
|
344
|
HR/02/21/042243
|
TARA CHAND (MATE GAJLANA)
|
HR/02/21/042243_32739
|
CORPORATION BANK
|
CORP0002915
|
|
|
Material
|
345
|
HR/02/22/009291
|
Suraj Bhan(Munda Khera)
|
HR/02/22/009291_28599
|
Punjab National Bank
|
PUNB0114600
|
|
|
Material
|
346
|
HR/02/22/0123571
|
SURESH KUMAR VPO DHYANGLA TRACTOR
|
HR/02/22/0123571_28341
|
Union Bank of India
|
UBIN0564281
|
|
|
Material
|
347
|
HR/02/22/162899
|
SURINDER KUMAR VPO BUDHA TRACTOR
|
HR/02/22/162899_28590
|
HDFC
|
HDFC0000871
|
|
|
Material
|
348
|
HR/02/23/0006304
|
VIJAY
|
HR/02/23/0006304_27922
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
349
|
HR/02/23/096692
|
JAGDISH
|
HR/02/23/096692_28377
|
State Bank of India
|
SBIN0012200
|
|
|
Material
|
350
|
HR/02/23/216231
|
VAZIRA RAM
|
HR/02/23/216231_36245
|
Punjab National Bank
|
PUNB0081700
|
Exempted and Approved
|
|
Material
|
351
|
HR/03/12/000057
|
Tara Chand(Kainthla Khurd)
|
HR/03/12/000057_28396
|
Punjab National Bank
|
PUNB0467300
|
|
|
Material
|
352
|
HR/03/12/0015175
|
Tractor Trali Labour(Charat Singh)
|
HR/03/12/0015175_27097
|
Punjab National Bank
|
PUNB0097900
|
|
|
Material
|
353
|
HR/03/12/0072579
|
Suresh(Kirmich)
|
HR/03/12/0072579_35474
|
Punjab National Bank
|
PUNB0326600
|
|
|
Material
|
354
|
HR/03/12/0075135
|
Ved Pal(Kirmich)
|
HR/03/12/0075135_35476
|
Punjab National Bank
|
PUNB0326600
|
|
|
Material
|
355
|
HR/03/12/066731
|
Tractor Trali(Roshan,Tigri Khalsa)
|
HR/03/12/066731_28222
|
Union Bank of India
|
UBIN0553549
|
|
|
Material
|
356
|
HR/03/12/066773
|
Tractor Trali(Sultan,Tigri Khalsa)
|
HR/03/12/066773_28219
|
Union Bank of India
|
UBIN0553549
|
|
|
Material
|
357
|
HR/03/12/067015
|
Sunil Kumar(Tigri Khalsa)
|
HR/03/12/067015_30209
|
Union Bank of India
|
UBIN0553549
|
|
|
Material
|
358
|
HR/03/12/067016
|
Sunil Kumar(Tigri Khalsa)
|
HR/03/12/067016_35890
|
Union Bank of India
|
UBIN0553549
|
|
|
Material
|
359
|
HR/03/12/072579
|
Suresh(Kirmich)
|
HR/03/12/072579_31191
|
Punjab National Bank
|
PUNB0326600
|
|
|
Material
|
360
|
HR/075/7919
|
Tractor Trali Labour Jarnail Singh(Malakpur)
|
HR/075/7919_29652
|
ICICI BANK
|
ICIC0000934
|
|
|
Material
|
361
|
HR/11/05828/203
|
Tractor Trali(Moman Ram,Tigri Khalsa)
|
HR/11/05828/203_27986
|
Union Bank of India
|
UBIN0553549
|
|
|
Material
|
362
|
HR03/12/075902
|
Surajbhan(Kirmich)
|
HR03/12/075902_31190
|
Punjab National Bank
|
PUNB0326600
|
|
|
Material
|
363
|
HR03032589
|
VINOD KUMAR S/O MULAKHRAJ MALIKPUR
|
409002563154_32589
|
CORPORATION BANK
|
CORP0000899
|
|
|
Material
|
364
|
HR03032591
|
RONKI RAM S/OSADANAND
|
838754595227_32591
|
State Bank of India
|
SBIN0002481
|
|
|
Material
|
365
|
HR03032592
|
JAGDISH S/O SURTA RAM
|
619807859293_32592
|
Punjab National Bank
|
PUNB0042200
|
|
|
Material
|
366
|
HR03032912
|
SHOKAT ALI
|
532195186875_32912
|
Punjab National Bank
|
PUNB0042200
|
|
|
Material
|
367
|
HR03032954
|
SURESH KUMAR THANA PEHOWA
|
422835070026_32954
|
Bank of Baroda
|
BARB0PEHOWA
|
|
|
Material
|
368
|
HR03033417
|
SURESH PAL
|
794796010591_33417
|
Bank of Baroda
|
BARB0PEHOWA
|
|
|
Material
|
369
|
HR03057967
|
Harbans Lal Kathuwa
|
473811590880_57967
|
HDFC
|
HDFC0003162
|
|
|
Material
|
370
|
HR03064873
|
AMAN
|
HR03064873
|
Punjab National Bank
|
PUNB0326600
|
|
|
Material
|
371
|
HR03064931
|
SOHAN ARTS
|
HR03064931
|
ICICI BANK
|
ICIC0000934
|
|
|
Material
|
372
|
HR03064940
|
Jungdilawar Singh
|
HR03064940
|
Punjab National Bank
|
PUNB0328300
|
|
|
Material
|
373
|
HR03064941
|
Beejan Singh
|
HR03064941
|
Punjab National Bank
|
PUNB0328300
|
|
|
Material
|
374
|
HR03064982
|
Kuldeep singh Kathuwa
|
HR03064982
|
Union Bank of India
|
UBIN0908991
|
|
|
Material
|
375
|
HR03065053
|
SUNIL KUMAR
|
HR03065053
|
HDFC
|
HDFC0003234
|
|
|
Material
|
376
|
HR03065054
|
BALJIT SINGH
|
HR03065054
|
Central Bank Of India
|
CBIN0283764
|
|
|
Material
|
377
|
HR03065055
|
ARJUN SINGH
|
HR03065055
|
HDFC
|
HDFC0003847
|
|
|
Material
|
378
|
HR03065056
|
DIDAR SINGH
|
HR03065056
|
State Bank of India
|
SBIN0005665
|
|
|
Material
|
379
|
HR03065304
|
Rajpal bhor Saidan
|
HR03065304
|
State Bank of India
|
SBIN0051470
|
|
|
Material
|
380
|
HR03065305
|
Vijay Kumar Bhor Saidan
|
HR03065305
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
381
|
HR03065306
|
Sujan Singh
|
HR03065306
|
Punjab National Bank
|
PUNB0481100
|
|
|
Material
|
382
|
HR03065534
|
Banarsi Dass Kanwar Kheri
|
HR03065534
|
Union Bank of India
|
UBIN0553549
|
|
|
Material
|
383
|
HR03065535
|
Ashu Tigri
|
HR03065535
|
Punjab & Sind Bank
|
PSIB0021370
|
|
|
Material
|
384
|
HR03065536
|
Roshan Lal
|
HR03065536
|
Punjab & Sind Bank
|
PSIB0021370
|
|
|
Material
|
385
|
HR03065552
|
Narata Ram Tigri
|
HR03065552
|
Punjab & Sind Bank
|
PSIB0021370
|
|
|
Material
|
386
|
HR03065569
|
Surender Kumar Jyotisar
|
HR03065569
|
Punjab National Bank
|
PUNB0114600
|
|
|
Admin
|
387
|
HR03065570
|
Banti Jyotisar
|
HR03065570
|
Punjab National Bank
|
PUNB0114600
|
|
|
Admin
|
388
|
HR03066100
|
RAJSTHAN NURSERY KURUKSHETRA
|
HR03066100
|
HDFC
|
HDFC0000302
|
|
|
Material
|
389
|
HR03066101
|
Randhir So Moman Singh
|
HR03066101
|
State Bank of India
|
SBIN0002481
|
|
|
Material
|
390
|
HR03066143
|
ISHWAR CHAND SO SUKHDEV SINGH
|
HR03066143
|
Yes Bank Ltd.
|
YESB0000971
|
|
|
Material
|
391
|
HR03066196
|
Manish So Sher Singh
|
HR03066196
|
Central Bank Of India
|
CBIN0284300
|
|
|
Material
|
392
|
HR03066197
|
Chander Bhan So Jagir Singh
|
HR03066197
|
UCO Bank
|
UCBA0002487
|
|
|
Material
|
393
|
HR03066198
|
Baldev So Sahab Singh
|
HR03066198
|
Bank of India
|
BKID0006719
|
|
|
Material
|
394
|
HR03066199
|
Joginder So Sher Singh
|
HR03066199
|
Punjab National Bank
|
PUNB0164700
|
|
|
Material
|
395
|
HR03066348
|
AMIT MEDICAL STORE
|
HR03066348
|
Canara Bank
|
CNRB0004001
|
|
|
Material
|
396
|
HR03066409
|
Gurmeet Singh So Mahinder Singh
|
HR03066409
|
ICICI BANK
|
ICIC0002105
|
|
|
Material
|
397
|
HR03066424
|
Dalbir Singh so Surjeet Singh
|
HR03066424
|
Canara Bank
|
CNRB0003200
|
|
|
Material
|
398
|
HR03066439
|
Aman Son mange Ram
|
HR03066439
|
Bank of India
|
BKID0006719
|
|
|
Material
|
399
|
HR03066457
|
MADAAN COMPUTER REPAIR POINT
|
HR03066457
|
Punjab National Bank
|
PUNB0294900
|
|
|
Admin
|
400
|
HR03066459
|
KARAMBIR SINGH SON ANGREJ SINGH
|
HR03066459
|
Punjab National Bank
|
PUNB0042200
|
|
|
Material
|
401
|
HR03066494
|
Rakesh Barot
|
HR03066494
|
HDFC
|
HDFC0000871
|
|
|
Material
|
402
|
HR03066511
|
SOMBIR SO JAI BHAGWAN
|
HR03066511
|
Union Bank of India
|
UBIN0555835
|
|
|
Material
|
403
|
HR03066541
|
PIXEL STUDIO
|
HR03066541
|
State Bank of India
|
SBIN0000724
|
|
|
Admin
|
404
|
HR03066553
|
RAVI KUMAR
|
HR03066553
|
Central Bank Of India
|
CBIN0284301
|
|
|
Material
|
405
|
HR03066554
|
OM PARKASH
|
HR03066554
|
Punjab National Bank
|
PUNB0114600
|
|
|
Material
|
406
|
HR03066568
|
Satish Kumar so Prem Chand
|
HR03066568
|
State Bank of India
|
SBIN0016967
|
|
|
Material
|
407
|
HR03066569
|
Raj Kumar
|
HR03066569
|
Punjab National Bank
|
PUNB0326600
|
|
|
Material
|
408
|
HR03066579
|
GURU NANAK COMPUTERS
|
HR03066579
|
Punjab National Bank
|
PUNB0015210
|
|
|
Admin
|
409
|
HR03066677
|
SANT RAM AJRANA KALAN
|
HR03066677
|
Punjab National Bank
|
PUNB0249600
|
|
|
Material
|
410
|
HR03066748
|
BHARAT COMPUTER WORLD
|
HR03066748
|
Punjab & Sind Bank
|
PSIB0000024
|
|
|
Admin
|
411
|
HR03066749
|
ASHOKA PUSTAK BHANDAR
|
HR03066749
|
Punjab National Bank
|
PUNB0164700
|
|
|
Admin
|
412
|
HR03067577
|
AVTAR SINGH
|
HR03067577
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
413
|
HR03067578
|
SURINDER KUMAR
|
HR03067578
|
Bank of Baroda
|
BARB0SHAHAB
|
|
|
Material
|
414
|
HR03067579
|
KRISHAN KUMAR
|
HR03067579
|
HDFC
|
HDFC0003162
|
|
|
Material
|
415
|
HR03067653
|
Karmvir Singh
|
HR03067653
|
Punjab National Bank
|
PUNB0467300
|
|
|
Material
|
416
|
HR03067654
|
Sultan singh
|
HR03067654
|
Punjab National Bank
|
PUNB0328500
|
|
|
Material
|
417
|
HR03067993
|
JASBIR SINGH
|
HR03067993
|
Punjab National Bank
|
PUNB0161100
|
|
|
Material
|
418
|
HR03068014
|
ROHIT BOOK DEPOT STATIONERY
|
HR03068014
|
UCO Bank
|
UCBA0002487
|
|
|
Admin
|
419
|
HR03068103
|
SONU
|
HR03068103
|
Punjab National Bank
|
PUNB0060210
|
|
|
Material
|
420
|
HR03068104
|
MANISH KUMAR
|
HR03068104
|
HDFC
|
HDFC0000797
|
|
|
Material
|
421
|
HR03068105
|
JAGDEEP KUMAR
|
HR03068105
|
AXIS BANK
|
UTIB0001957
|
|
|
Material
|
422
|
HR03069701
|
Asha Devi
|
HR03069701
|
The Kurukshetra Central Co-operative Bank Ltd
|
UTIB0KURU01
|
|
|
Material
|
423
|
HR03069704
|
Rohit S
|
HR03069704
|
Union Bank of India
|
UBIN0568171
|
|
|
Material
|
424
|
HR03069709
|
Goldy
|
HR03069709
|
Punjab National Bank
|
PUNB0161100
|
|
|
Material
|
425
|
HR03069710
|
Gulab Singh
|
HR03069710
|
The Kurukshetra Central Co-operative Bank Ltd
|
UTIB0KURU01
|
|
|
Material
|
426
|
HR03069720
|
Bharti
|
HR03069720
|
The Kurukshetra Central Co-operative Bank Ltd
|
UTIB0KURU01
|
|
|
Material
|
427
|
HR03069722
|
Pooja Rani
|
HR03069722
|
Punjab National Bank
|
PUNB0237100
|
|
|
Material
|
428
|
HR03069725
|
Shivani
|
HR03069725
|
Punjab National Bank
|
PUNB0237100
|
|
|
Material
|
429
|
HR03069729
|
Priyanka
|
HR03069729
|
State Bank of India
|
SBIN0016967
|
|
|
Material
|
430
|
HR03069732
|
Bindu Rani
|
HR03069732
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
431
|
HR03069740
|
Payal
|
HR03069740
|
Punjab & Sind Bank
|
PSIB0000131
|
|
|
Material
|
432
|
HR03069743
|
Ranjeet Singh
|
HR03069743
|
Punjab National Bank
|
PUNB0328300
|
|
|
Material
|
433
|
HR03069751
|
Nagesh Kumar
|
HR03069751
|
Punjab National Bank
|
PUNB0161100
|
|
|
Material
|
434
|
HR03069755
|
Karamjeet Singh
|
HR03069755
|
Punjab National Bank
|
PUNB0161100
|
|
|
Material
|
435
|
HR03069767
|
Satya Pal
|
HR03069767
|
The Kurukshetra Central Co-operative Bank Ltd
|
UTIB0KURU01
|
|
|
Material
|
436
|
HR03069768
|
Kanwarjeet Kaur
|
HR03069768
|
State Bank of India
|
SBIN0016967
|
|
|
Material
|
437
|
HR03069771
|
Suman Devi
|
HR03069771
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
438
|
HR03069772
|
Rampal
|
HR03069772
|
Punjab National Bank
|
PUNB0042200
|
|
|
Material
|
439
|
HR03070043
|
RAM PREET
|
HR03070043
|
Punjab National Bank
|
PUNB0146120
|
|
|
Material
|
440
|
HR03070129
|
AMAN DEVI DO DAL SINGH
|
HR03070129
|
The Kurukshetra Central Co-operative Bank Ltd
|
UTIB0KURU01
|
|
|
Material
|
441
|
HR03070131
|
SURJEET SINGH SO MEHAR CHAND
|
HR03070131
|
Punjab National Bank
|
PUNB0161100
|
|
|
Material
|
442
|
HR03070192
|
RAJ KUMAR SO RAM SINGH
|
HR03070192
|
Punjab National Bank
|
PUNB0161100
|
|
|
Material
|
443
|
HR03070455
|
AMIT KUMAR
|
HR03070455
|
UCO Bank
|
UCBA0002431
|
|
|
Material
|
444
|
HR03070456
|
RAJ KUMAR
|
HR03070456
|
Punjab National Bank
|
PUNB0328300
|
|
|
Material
|
445
|
HR03070506
|
SALINDER SINGH
|
HR03070506
|
Central Bank Of India
|
CBIN0280388
|
|
|
Material
|
446
|
HR03070507
|
SONI DEVI
|
HR03070507
|
HDFC
|
HDFC0001716
|
|
|
Material
|
447
|
HR03070510
|
GURNAM SINGH SO BALWANT SINGH
|
HR03070510
|
Punjab National Bank
|
PUNB0328300
|
|
|
Material
|
448
|
HR03070549
|
SUNIL KUMAR SO SURENDER SINGH
|
HR03070549
|
State Bank of India
|
SBIN0000724
|
|
|
Material
|
449
|
HR03070550
|
GURJINDER SINGH SO BALDEV SINGH
|
HR03070550
|
State Bank of India
|
SBIN0051394
|
|
|
Material
|
450
|
HR03070551
|
KAMAL KUMAR SO KAKA RAM
|
HR03070551
|
State Bank of India
|
SBIN0050233
|
|
|
Material
|
451
|
HR03070927
|
PANKAJ KUMAR
|
HR03070927
|
State Bank of India
|
SBIN0016967
|
|
|
Material
|
452
|
HR03070947
|
SANDEEP KUMAR SO SAHIB SINGH
|
HR03070947
|
Bank of Baroda
|
BARB0SHAHAB
|
|
|
Material
|
453
|
HR03071675
|
GIRDHAR GOPAL SO RAJ PAL
|
HR03071675
|
Kotak Mahindra Bank Ltd.
|
KKBK0004345
|
|
|
Material
|
454
|
HR03071677
|
MANJEET SINGH
|
HR03071677
|
Punjab National Bank
|
PUNB0054110
|
|
|
Material
|
455
|
HR03071678
|
NAIB SINGH
|
HR03071678
|
Punjab National Bank
|
PUNB0087300
|
|
|
Material
|
456
|
HR03071761
|
SUNIL KUMAR
|
HR03071761
|
Punjab National Bank
|
PUNB0481100
|
|
|
Material
|
457
|
HR03071762
|
SANDEEP KUMAR
|
HR03071762
|
Punjab National Bank
|
PUNB0481100
|
|
|
Material
|
458
|
HR03072356
|
sarabjeet kaur wo kulwinder singh
|
HR03072356
|
Punjab National Bank
|
PUNB0021500
|
|
|
Material
|
459
|
HR03072357
|
JAWALA RAM SO MANSA RAM
|
HR03072357
|
HDFC
|
HDFC0003847
|
|
|
Material
|
460
|
HR03072498
|
ASHOK KUMAR
|
HR03072498
|
Punjab National Bank
|
PUNB0237100
|
|
|
Material
|
461
|
HR03072499
|
HARVINDER SINGH
|
HR03072499
|
HDFC
|
HDFC0003645
|
|
|
Material
|
462
|
HR03072790
|
RAJNI BALA WO SUNNY KUMAR
|
HR03072790
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
463
|
HR03072792
|
SEEMA DEVI WO MOHAN LAL
|
HR03072792
|
UCO Bank
|
UCBA0002487
|
|
|
Material
|
464
|
HR03072794
|
ARJUN SO SUBHASH CHAND
|
HR03072794
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
465
|
HR0312067015
|
SUNIL KUMAR NARSINGH
|
HR0312067015_27140
|
Union Bank of India
|
UBIN0553549
|
|
|
Material
|
466
|
HR0312075135
|
Ved Pal(Kirmich)
|
HR0312075135_31189
|
Punjab National Bank
|
PUNB0326600
|
|
|
Material
|
467
|
HR0312111497
|
SURESH KUMAR SURTA RAM
|
HR0312111497_27148
|
Union Bank of India
|
UBIN0553549
|
|
|
Material
|
468
|
HR07L716323
|
SURESH KUMAR SO RAMESH KUMAR MISTRI MUKERPUR
|
HR07L716323_53691
|
Punjab National Bank
|
PUNB0294900
|
|
|
Material
|
469
|
HR41-94292
|
SURESH KUMAR SO AMARNATH MISTRI MUKARPUR
|
HR4194292_53693
|
Punjab National Bank
|
PUNB0254900
|
|
|
Material
|
470
|
HR4120130026206
|
TARA CHAND SO BARU RAM GP THANA
|
HR4120130026206_52126
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
471
|
HR78A 8374
|
SUNIL KUMAR ATWAN
|
HR78A 8374_46104
|
HDFC
|
HDFC0001368
|
|
|
Material
|
472
|
HSEPM3242M
|
Pankaj Mehra
|
HSEPM3242M_70477
|
State Bank of India
|
SBIN0001600
|
|
|
Material
|
473
|
HTNPK2138C
|
RAHUL KUMAR
|
HTNPK2138C_67592
|
Punjab National Bank
|
PUNB0984400
|
|
|
Material
|
474
|
HWHPS0582P
|
BALJIT SINGH
|
HWHPS0582P_72198
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
475
|
HWKPK5843J
|
MEENA KUMARI
|
HWKPK5843J_72578
|
Punjab National Bank
|
PUNB0726600
|
|
|
Material
|
476
|
HZOPS3396M
|
GURVINDER SINGH SO JAI CHAND
|
HZOPS3396M_68193
|
Canara Bank
|
CNRB0004547
|
|
|
Material
|
477
|
IBPPS3356M
|
JAGTAAR SINGH
|
IBPPS3356M_71286
|
Central Bank Of India
|
CBIN0284301
|
|
|
Admin
|
478
|
ICHPK0313P
|
KULDEEP SO JAI KUMAR
|
ICHPK0313P_70128
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
479
|
IDIPK8631J
|
SUNIL KUMAR
|
IDIPK8631J_68379
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
480
|
IHFPK3015R
|
BALWINDER KUMAR SO RAM SAVRUP
|
IHFPK3015R_68169
|
Punjab National Bank
|
PUNB0781500
|
|
|
Material
|
481
|
IIYPS9192H
|
LABH SINGH SO PALA RAM
|
IIYPS9192H_72512
|
IndusInd Bank Ltd.
|
INDB0000250
|
|
|
Material
|
482
|
IJRPK7111J
|
ANIL KUMAR SO RAM CHANDER
|
IJRPK7111J_70151
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
483
|
IKZPS9856K
|
JEET SINGH SO MALKIT SINGH
|
IKZPS9856K_68168
|
Punjab National Bank
|
PUNB0766900
|
|
|
Material
|
484
|
IMWPK3701C
|
PAWAN KUMAR SO GULAB SINGH MAHUWAKHERI
|
IMWPK3701C_69950
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
485
|
IOLPS3361R
|
GULAB SINGH
|
IOLPS3361R_72628
|
State Bank of India
|
SBIN0000724
|
|
|
Material
|
486
|
ITUPK5707F
|
Rohit Jagdish Barot
|
ITUPK5707F_66764
|
UCO Bank
|
UCBA0002487
|
|
|
Material
|
487
|
IUIPS0597E
|
MANDEEP SHARMA
|
IUIPS0597E_72235
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
488
|
IVNPK0395E
|
SANDEEP KUMAR SO PREM CHAND
|
IVNPK0395E_68229
|
Punjab National Bank
|
PUNB0766900
|
|
|
Material
|
489
|
JGAPS8864M
|
SHUBHAM SAINI SO PAWAN KUMAR
|
JGAPS8864M_68378
|
Canara Bank
|
CNRB0002228
|
|
|
Material
|
490
|
JGJPK4872G
|
SURAJ SO MAHINDER KUMAR
|
JGJPK4872G_68214
|
Punjab National Bank
|
PUNB0766900
|
|
|
Material
|
491
|
JHUPK2447H
|
Ashok Kumar Harphool Badarpur
|
JHUPK2447H_66766
|
Central Bank Of India
|
CBIN0280388
|
|
|
Material
|
492
|
JMJPK7078A
|
Rakesh Kumar
|
JMJPK7078A_68376
|
State Bank of India
|
SBIN0016252
|
|
|
Material
|
493
|
JVYPS0877M
|
surender Kumar So Mamu Ram Gadarsi Trali
|
876872379690_57334
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
494
|
JWLPS8717N
|
GURVINDER SINGH SO JARNAIL SINGH
|
JWLPS8717N_70195
|
State Bank of India
|
SBIN0001760
|
|
|
Material
|
495
|
JWPPS2161Q
|
Kuldeep Singh Kathuwa SBD
|
JWPPS2161Q_65051
|
Union Bank of India
|
UBIN0908991
|
|
|
Material
|
496
|
KBCPK0676M
|
AMAN
|
KBCPK0676M_69044
|
Punjab National Bank
|
PUNB0254900
|
|
|
Material
|
497
|
KDKPS7692H
|
GOPAL SHARMA SO KARM CHAND
|
KDKPS7692H_68366
|
HDFC
|
HDFC0001368
|
|
|
Material
|
498
|
KDS1696590
|
Tractor Trali (Suresh Kumar,Tigri Khalsa)
|
KD51696590_27988
|
Union Bank of India
|
UBIN0553549
|
|
|
Material
|
499
|
KDS1714757
|
Tractor Trali (Ramesh Kumar,Tigri Khalsa)
|
KDS1714757_27989
|
Union Bank of India
|
UBIN0553549
|
|
|
Material
|
500
|
KDS1714758
|
Ramesh Kumar(Tigri Khalsa)
|
KDS1714758_35891
|
Union Bank of India
|
UBIN0553549
|
|
|
Material
|
501
|
KDTPS4728H
|
VIKRAM SINGH SO TEJ PAL
|
KDTPS4728H_68358
|
Punjab National Bank
|
PUNB0328300
|
|
|
Material
|
502
|
KDZPS3771L
|
SONU SO SHER SINGH
|
KDZPS3771L_68893
|
Bank of Baroda
|
BARB0PEHOWA
|
|
|
Material
|
503
|
KJXPS1419B
|
JARNAIL SINGH CHANDER BHAN
|
KJXPS1419B_68228
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
504
|
KMNPS3871L
|
GURDEEP SINGH S/O GURDYAL SINGH
|
734891634915_36518
|
State Bank of India
|
SBIN0016252
|
|
|
Material
|
505
|
KNHPS2016C
|
ANGREJ SINGH PREM CHAND JHINVERHERI
|
KNHPS2016C_58110
|
HDFC
|
HDFC0003896
|
|
|
Material
|
506
|
KNUPS1986Q
|
GURMAIL SINGH SO RAM SINGH
|
KNUPS1986Q_69043
|
State Bank of India
|
SBIN0001760
|
|
|
Material
|
507
|
KSZPS3571M
|
Rajbir Singh Mamchand Ban
|
KSZPS3571M_66765
|
Punjab National Bank
|
PUNB0164700
|
|
|
Material
|
508
|
KTUPK3602K
|
Suresh Kumar Jagir Bahlolpur
|
KTUPK3602K_66767
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
509
|
KWIPK2960M
|
DHARMENDER SO SADHU RAM
|
KWIPK2960M_66512
|
Punjab National Bank
|
PUNB0254900
|
|
|
Material
|
510
|
KYRPK4473A
|
PAWANDEEP KAUR WO GURLAL SINGH
|
KYRPK4473A_70217
|
Union Bank of India
|
UBIN0537870
|
|
|
Material
|
511
|
LKT1150150
|
Shamsher Singh(Khijarpura)
|
LKT1150150_42404
|
Punjab National Bank
|
PUNB0114600
|
|
|
Material
|
512
|
LKT1153931
|
Balwinder Singh S/o Bhuria Ram(Bhainsi Majra)
|
LKT1153931_41145
|
Central Bank Of India
|
CBIN0281203
|
|
|
Material
|
513
|
LKT1201151
|
Rajender Singh(Bhainsi Majra)
|
LKT1201151_41143
|
AXIS BANK
|
UTIB0000314
|
|
|
Material
|
514
|
LKT2011500
|
Ramesh Kumar(Pindarsi)
|
LKT2011500_35868
|
Punjab National Bank
|
PUNB0467300
|
|
|
Material
|
515
|
LOWPS8104Q
|
NAIB SINGH SO SURJA RAM
|
LOWPS8104Q_68212
|
Canara Bank
|
CNRB0018288
|
|
|
Material
|
516
|
LVIPS4791N
|
Somnath
|
LVIPS4791N_70625
|
IndusInd Bank Ltd.
|
INDB0000657
|
|
|
Material
|
517
|
LYFPS1857M
|
Somwati
|
LYFPS1857M_70414
|
State Bank of India
|
SBIN0000724
|
|
|
Material
|
518
|
MAHAJAN PAINT & HA
|
MAHAJAN PAINT & HARDWARE STORE RAILWAY ROAD KKR
|
MAHAJANPAINTHA
|
AXIS BANK
|
UTIB0000314
|
|
|
Material
|
519
|
MAPPS3266M
|
SAHIL SO BALDEV SINGH
|
MAPPS3266M_68844
|
Union Bank of India
|
UBIN0564281
|
|
|
Material
|
520
|
MCYPS8451B
|
Rampal Aasha Ram
|
588647613005_61014
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
521
|
NDLPS4518E
|
Sandeep Sethi Barot
|
NDLPS4518E_66762
|
Punjab National Bank
|
PUNB0164700
|
|
|
Material
|
522
|
NFTPS3096K
|
SAHIL SO RAM KUMAR
|
NFTPS3096K_72793
|
State Bank of India
|
SBIN0001760
|
|
|
Material
|
523
|
NGD0256172
|
SOHAN SINGH
|
NGD0256172_47480
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
524
|
NLBPK1519P
|
DEEPAK KUMAR SO PAWAN KUMAR
|
NLBPK1519P_71672
|
HDFC
|
HDFC0000797
|
|
|
Material
|
525
|
NMRPS4364B
|
SURESH KUMAR
|
NMRPS4364B_71249
|
Punjab National Bank
|
PUNB0457100
|
|
|
Material
|
526
|
NNEPS8319Q
|
KULDEEP SINGH SO RISHI PAL
|
NNEPS9319Q_71554
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
527
|
NZUPS3897H
|
Pardeep Singh so Jasmer Singh
|
NZUPS3897H_67987
|
Punjab National Bank
|
PUNB0781500
|
|
|
Material
|
528
|
OOCPK3003M
|
SHUBHAM KUMAR SO KARAM SINGH
|
OOCPK3003M_71674
|
Punjab National Bank
|
PUNB0984400
|
|
|
Material
|
529
|
PCIPS5289C
|
JASVINDER SINGH
|
847172402702_45139
|
Punjab National Bank
|
PUNB0328300
|
Exempted and Approved
|
|
Material
|
530
|
PFRPS8652P
|
SATPAL SINGH SO BANARSI DASS
|
PFRPS8652P_71351
|
Punjab National Bank
|
PUNB0294900
|
|
|
Material
|
531
|
PSXPS6346M
|
Chanan Singh So Sada Singh Trali Bazidpur
|
579571848900_58996
|
Punjab & Sind Bank
|
PSIB0000024
|
|
|
Material
|
532
|
PWFPS9182D
|
LAKHVINDER SINGH UNTSALL CARRIAGE
|
HR07-Z5839
|
HDFC
|
HDFC0003901
|
|
|
Material
|
533
|
RMPPS8469R
|
SATPAL SO BACHANA RAM
|
RMPPS8469R_70450
|
HDFC
|
HDFC0003211
|
|
|
Material
|
534
|
RTKE00770A
|
Executive Engineer Panchayati Raj KKR
|
RTKE00770A_32145
|
State Bank of India
|
SBIN0000724
|
|
|
Material
|
535
|
SBWPS6589F
|
VIKRAM SINGH SO MAAN SINGH
|
SBWPS6589F_72692
|
Indian Bank
|
IDIB000L505
|
|
|
Material
|
536
|
TLP 0120402
|
RANBIR VPO HINORI MYSTRI
|
TLP 0120402_33026
|
State Bank of India
|
SBIN0001760
|
|
|
Material
|
537
|
TLP0009605
|
RANDHIR MYSTRI VPO HINORI
|
TLP0009605_33022
|
State Bank of India
|
SBIN0001760
|
|
|
Material
|
538
|
TLP0120402
|
RANBIR VPO HINORI MYSTRI
|
TLP0120402_33025
|
State Bank of India
|
SBIN0001760
|
|
|
Material
|
539
|
TOC0032289
|
Sandeep
|
TOC0032289_35971
|
Central Bank Of India
|
CBIN0281155
|
|
|
Material
|
540
|
TOC0054635
|
PARVEEN KUMAR
|
TOC0054635_35537
|
Punjab National Bank
|
PUNB0161100
|
|
|
Material
|
541
|
TOC0257220
|
GURPREET SINGH (CHANARTHAL)
|
TOC0257220_35832
|
AXIS BANK
|
UTIB0003295
|
|
|
Material
|
542
|
TOC0566208
|
CHARANJEET SINGH
|
TOC0566208_39471
|
ICICI BANK
|
ICIC0002105
|
|
|
Material
|
543
|
TOC0596874
|
BALVINDER SINGH S/O RULIYA RAM
|
TOC0596874_38169
|
Punjab National Bank
|
PUNB0726700
|
|
|
Material
|
544
|
TOC0601245
|
Deepak Kumar
|
TOC0601245_63584
|
Punjab National Bank
|
PUNB0328300
|
|
|
Material
|
545
|
TOCO501817
|
Vikram Singh
|
TOCO501817_63585
|
State Bank of India
|
SBIN0016967
|
|
|
Material
|
546
|
WKW0002527
|
sajeev
|
WKW0002527_36029
|
Punjab National Bank
|
PUNB0237100
|
Exempted and Approved
|
|
Material
|
547
|
WKW0022988
|
Gurdeep Singh
|
WKW0022988_64707
|
State Bank of India
|
SBIN0001760
|
|
|
Material
|
548
|
WKW0057620
|
GURPRIT SINGH (MISTRI BUDHA)
|
WKW0057620_32961
|
UCO Bank
|
UCBA0002487
|
|
|
Material
|
549
|
WKW0078931
|
SUSHIL GAJLANA
|
WKW0078931_63734
|
Punjab National Bank
|
PUNB0164700
|
|
|
Material
|
550
|
WKW0108902
|
Sultan Singh
|
WKW0108902_64706
|
Canara Bank
|
CNRB0003665
|
|
|
Material
|
551
|
WKW0173484
|
Dharam Veer Singh(Umri)
|
WKW0173484_33329
|
Union Bank of India
|
UBIN0555835
|
|
|
Material
|
552
|
WKW0253039
|
Vijay Kumar (Mate Bani)
|
WKW0253039_34202
|
Punjab National Bank
|
PUNB0164700
|
|
|
Material
|
553
|
WKW0319277
|
Arun kumar
|
WKW0319277_35159
|
Punjab National Bank
|
PUNB0237100
|
|
|
Material
|
554
|
WKW0452417
|
Bupinder (Tractor-Trali) Barshami
|
WKW0452417_33618
|
Union Bank of India
|
UBIN0564281
|
|
|
Material
|
555
|
WKW0630152
|
BALJESH KUMAR
|
WKW0630152_57523
|
State Bank of India
|
SBIN0001760
|
|
|
Material
|
556
|
WKW0645333
|
RAM CHANDER JANDHOLA BABAIN
|
WKW0645333_51336
|
Punjab National Bank
|
PUNB0457100
|
|
|
Material
|
557
|
XEX0002725
|
RAJ KUMAR S/O BUDH RAM
|
XEX0002725_39544
|
Punjab National Bank
|
PUNB0021500
|
|
|
Material
|
558
|
XEX0009381
|
PARGAT SINGH S/O GURDEV SINGH
|
XEX0009381_38170
|
State Bank of India
|
SBIN0007518
|
|
|
Material
|
559
|
XEX0012697
|
LAKHWINDER SINGH S/0 GURBACHAN SINGH KARAH
|
XEX0012697_46528
|
ICICI BANK
|
ICIC0002951
|
|
|
Material
|
560
|
XEX0044636
|
SUNNY KUMAR
|
XEX0044636_27687
|
Punjab National Bank
|
PUNB0081700
|
|
|
Material
|
561
|
XEX0045120
|
SANJEEV
|
XEX0045120_36242
|
Punjab National Bank
|
PUNB0081700
|
Exempted and Approved
|
|
Material
|
562
|
XEX0045138
|
BABLU RAM
|
XEX0045138_36244
|
HDFC
|
HDFC0003234
|
Exempted and Approved
|
|
Material
|
563
|
XEX0046482
|
MOHAN LAL
|
XEX0046482_32306
|
State Bank of India
|
SBIN0007518
|
|
|
Material
|
564
|
XEX0058529
|
Rajesh Kumar Chiman Lal Sandholi
|
XEX0058529_58105
|
Punjab National Bank
|
PUNB0772900
|
|
|
Material
|
565
|
XEX0066308
|
SATNAM SINGH
|
XEX0066308_35278
|
State Bank of India
|
SBIN0007518
|
|
|
Material
|
566
|
XEX0066381
|
GULAB SINGH
|
XEX0066381_35277
|
State Bank of India
|
SBIN0007518
|
|
|
Material
|
567
|
XEX0089664
|
KULDEEP MATE (PEHOWA)
|
XEX0089664_36550
|
State Bank of India
|
SBIN0050096
|
|
|
Material
|
568
|
XEX0092452
|
RAJ KUMAR S/0 RATI RAM ISHAQ
|
XEX0092452_47836
|
ICICI BANK
|
ICIC0002951
|
|
|
Material
|
569
|
XEX0102574
|
JAGROOP SINGH ARNAI
|
XEX0102574_38481
|
Bank of Baroda
|
BARB0PEHOWA
|
|
|
Material
|
570
|
XEX0167304
|
SUKHWINDER KUMAR
|
XEX0167304_35210
|
Central Bank Of India
|
CBIN0280387
|
|
|
Material
|
571
|
XEX0187523
|
kamaljeet Tangoli
|
XEX0187523_54566
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
572
|
XEX0190934
|
USHA DEVI ROHTI
|
XEX0190934_36366
|
Punjab National Bank
|
PUNB0021500
|
|
|
Material
|
573
|
XEX0192450
|
SUNIL KUMAR
|
XEX0192450_35220
|
District Central Cooperative Bank
|
UTIB0KURU01
|
|
|
Material
|
574
|
XEX0249623
|
AMRIT SINGH
|
XEX0249623_47299
|
HDFC
|
HDFC0003234
|
|
|
Material
|
575
|
XEX0250993
|
Pardeep Samaspur
|
XEX0250993_51205
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
576
|
XEX0264101
|
BALJIT SINGH
|
XEX0264101_32553
|
Punjab National Bank
|
PUNB0726700
|
Exempted and Approved
|
|
Material
|
577
|
XEX0276923
|
SURENDER KUMAR S/0 PREM CHAND BODHA
|
XEX0276923_47834
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
578
|
XEX0309468
|
NAJAR SINGH
|
XEX0309468_36546
|
ICICI BANK
|
ICIC0002951
|
|
|
Material
|
579
|
XEX0309989
|
MANOJ KUMAR
|
XEX0309989_36162
|
Punjab National Bank
|
PUNB0124900
|
|
|
Material
|
580
|
XEX0314898
|
KAMAL KUMAR SO RAMJI LAL
|
XEX0314898_55639
|
HDFC
|
HDFC0003213
|
|
|
Material
|
581
|
XEX0338376
|
Rinku Samaspur
|
XEX0338376_51204
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
582
|
XEX0350165
|
DEEPAK KUMAR
|
XEX0350165_33420
|
Bank of Baroda
|
BARB0PEHOWA
|
|
|
Material
|
583
|
XEX0370650
|
KARAM SINGH
|
XEX0370650_37766
|
Central Bank Of India
|
CBIN0280387
|
|
|
Material
|
584
|
XEX0396978
|
MOTI LAL (GANGHERI)
|
XEX0396978_37479
|
HDFC
|
HDFC0001728
|
|
|
Material
|
585
|
XEX0521310
|
SAHIL KHAN
|
XEX0521310_53270
|
Central Bank Of India
|
CBIN0283764
|
|
|
Material
|
586
|
XEX0541185
|
SURENDER KUMAR ROHTI
|
XEX0541185_36365
|
Punjab National Bank
|
PUNB0021500
|
|
|
Material
|
587
|
XEX0544478
|
Ram Dev Lohar Majra
|
XEX0544478_51308
|
Punjab National Bank
|
PUNB0114600
|
|
|
Material
|
588
|
XEX0547794
|
MANISH KUMAR
|
XEX0547794_54059
|
State Bank of India
|
SBIN0012200
|
|
|
Material
|
589
|
XEX0549303
|
BABLI
|
XEX0549303_53269
|
UCO Bank
|
UCBA0002321
|
|
|
Material
|
590
|
XEX0573998
|
PARVEEN KUMAR
|
XEX0573998_53234
|
HDFC
|
HDFC0001728
|
|
|
Material
|
591
|
XEX0574020
|
AVTAR SINGH S/O DHARAMBIR SINGH
|
XEX0574020_47297
|
HDFC
|
HDFC0003234
|
|
|
Material
|
592
|
XEX0643718
|
Pala Ram So Gopi Ram
|
XEX0643718_52120
|
Bank of Baroda
|
BARB0PEHOWA
|
|
|
Material
|
593
|
XEXO544478
|
Randev Lohar Majra
|
XEXO544478_51953
|
Punjab National Bank
|
PUNB0114600
|
|
|
Material
|
594
|
06032316541
|
PARKASH IRON STORE
|
06032316541_24847
|
Punjab National Bank
|
PUNB0328700
|
|
|
Material
|
595
|
06032316638
|
Suri Cement Store
|
06032316638_28646
|
Dena Bank
|
BKDN0711208
|
|
|
Material
|
596
|
06052307606
|
Mohan Singh Roshan Lal
|
06052307606
|
Punjab National Bank
|
PUNB0164700
|
|
|
Material
|
597
|
06082312585
|
M/S ANJU BHATTA CO. MATHANA (KKR)
|
06082312585_26049
|
Punjab National Bank
|
PUNB0254900
|
|
|
Material
|
598
|
06082322578
|
M/s Shri Hari Traders
|
06082322578_42645
|
Punjab National Bank
|
PUNB0081700
|
|
|
Material
|
599
|
06122315958
|
M/s Sandhu Service Station
|
06122315958_37922
|
HDFC
|
HDFC0000797
|
Exempted and Approved
|
|
Material
|
600
|
06122318189
|
BALA SUNDRI TILES HINDBADI KKR
|
06122318189
|
Punjab National Bank
|
PUNB0726500
|
|
|
Material
|
601
|
06142314007
|
RAMA GRAM UDYOG MANDAL,THANA
|
06142314007
|
State Bank of India
|
SBIN0010734
|
|
|
Material
|
602
|
06152314007
|
M/s Rama Gram Udyog Mandal
|
06152314007_25876
|
State Bank of India
|
SBIN0010734
|
|
|
Material
|
603
|
06162309049
|
M/S GANPAT RAI & CO.
|
06162309049
|
Union Bank of India
|
UBIN0537870
|
|
|
Material
|
604
|
06191607480
|
Singla Electricals Radaur (Yamuna Nagar)
|
06191607480_39986
|
State Bank of India
|
SBIN0012205
|
|
|
Material
|
605
|
06192237980
|
S.K. TILE COMPANY(MATAK MAJRI, INDRI KARNAL)
|
06192237980_36940
|
Central Bank Of India
|
CBIN0280386
|
|
|
Material
|
606
|
06212308698
|
M/s. Goyal & Company
|
06212308698_26127
|
Punjab National Bank
|
PUNB0081700
|
|
|
Material
|
607
|
06212318867
|
M/S SUSHIL KUMAR AGGARWAL B.K.O
|
06212318867_30023
|
Punjab & Sind Bank
|
PSIB0000024
|
|
|
Material
|
608
|
06222319201
|
Ganesh Building Material (super Market Pehowa)
|
06222319201_26942
|
ICICI BANK
|
ICIC0000730
|
|
|
Material
|
609
|
06262319179
|
Bagga Hardware
|
06262319179_47713
|
AXIS BANK
|
UTIB0001759
|
Exempted and Approved
|
|
Material
|
610
|
06272316603
|
Dashmesh Motor Industries Ladwa
|
06272316603_47650
|
Canara Bank
|
CNRB0004001
|
|
|
Material
|
611
|
06272320386
|
SAINI BUILDING MATERIAL & IRON STORE
|
06272320386_39344
|
Punjab National Bank
|
PUNB0457100
|
|
|
Material
|
612
|
06282107514
|
Swami Bhatha Company V.P.O. Kaul
|
06282107514_29900
|
Punjab National Bank
|
PUNB0079700
|
|
|
Material
|
613
|
06292322666
|
M/s Prerak Enterprises
|
06292322666_46730
|
Canara Bank
|
CNRB0002475
|
|
|
Material
|
614
|
06312105509
|
Super Bricks Ind. Keorak Distt. Kaithal
|
06312105509_32845
|
Punjab National Bank
|
PUNB0081700
|
|
|
Material
|
615
|
06312314250
|
M/S Bhupinder Bhatta Co. Badarpur
|
06812170525
|
Punjab National Bank
|
PUNB0011010
|
|
|
Material
|
616
|
06312318909
|
M/S SHREE SAI SALES
|
06312318909_28380
|
Punjab & Sind Bank
|
PSIB0000887
|
|
|
Material
|
617
|
06312457411
|
XEN.Office KKR
|
06312457411
|
State Bank of India
|
SBIN0000724
|
|
|
Material
|
618
|
06322302856
|
Bharat Paints and Hardware Store
|
06322302856_48172
|
Punjab National Bank
|
PUNB0042200
|
|
|
Material
|
619
|
06322317788
|
Saini Building Material, Guhla Road Pehowa
|
06322317788_32946
|
HDFC
|
HDFC0000797
|
|
|
Material
|
620
|
06332314339
|
M/S Standard Bricks Co.
|
06332314339
|
Punjab National Bank
|
PUNB0164700
|
|
|
Material
|
621
|
06332315115
|
M/s Bala Ji Sales
|
06332315115_46735
|
Canara Bank
|
CNRB0002475
|
|
|
Material
|
622
|
06342314382
|
M/s JAGDAMBA BHATTA CO. KURUKSHETRA
|
06342314382
|
State Bank of India
|
SBIN0050098
|
|
|
Material
|
623
|
06342318359
|
SINGLA SANITARY & BORING CENTER
|
06342318359_26251
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
624
|
06371041774
|
SWASTIK BRICKS CO.
|
06371041774_32266
|
State Bank of India
|
SBIN0050219
|
|
|
Material
|
625
|
06392302084
|
GUPTA FILLING STATION PEHOWA
|
06392302084_48179
|
HDFC
|
HDFC0000797
|
|
|
Material
|
626
|
06392314403
|
M/S BRIJ BHATTA CO.
|
06392314403_26516
|
Punjab National Bank
|
PUNB0042200
|
|
|
Material
|
627
|
06402303485
|
RAMESH LAL VINOD KUMAR MAIN CHOWK PEHOWA (KKR)
|
06402303485_35449
|
Central Bank Of India
|
CBIN0280390
|
|
|
Material
|
628
|
06432314866
|
Singla Paints & Hardware Store
|
06432314866_35346
|
Central Bank Of India
|
CBIN0283790
|
|
|
Material
|
629
|
06432318746
|
Neelwan Building Material Ladwa
|
06432318746_36933
|
State Bank of India
|
SBIN0001760
|
Exempted and Approved
|
|
Material
|
630
|
06432319134
|
M/s Ganpat Rai & Sons
|
06432319134_23843
|
Punjab National Bank
|
PUNB0081700
|
|
|
Material
|
631
|
06462319845
|
Bhagwati Constructions
|
06462319845_32144
|
IDBI
|
IBKL0000397
|
|
|
Material
|
632
|
06472315717
|
MAHAJAN PAINT & HARDWARE STORE RAILWAY ROAD KKR
|
06472315717_26252
|
AXIS BANK
|
UTIB0000314
|
|
|
Material
|
633
|
06472316687
|
PANDIT TRADING COMPANY LADWA
|
06472316687
|
State Bank of India
|
SBIN0050763
|
|
|
Material
|
634
|
06472320082
|
JAI DURGA TRADERS LAHOR MAJRA,KURUKSHETRA
|
06472320082_37003
|
Punjab National Bank
|
PUNB0726500
|
|
|
Material
|
635
|
06482108180
|
M/s. Jai Shiv Shanker Bhole B.K.O. Bhagal
|
06482108180_31146
|
Punjab National Bank
|
PUNB0124900
|
|
|
Material
|
636
|
06482300628
|
Neel Kanth & Sons. Ambala Road Pehowa
|
06482300628_26281
|
State Bank of India
|
SBIN0050098
|
|
|
Material
|
637
|
06512308711
|
DUA SALES CORPORATION (SHAHABAD)
|
06512308711_26501
|
State Bank of India
|
SBIN0050233
|
|
|
Material
|
638
|
06521606959
|
M/S ASHOKA BRICKS CO.
|
06521606959_24160
|
Punjab National Bank
|
PUNB0482400
|
|
|
Material
|
639
|
06532316945
|
Shree Krishna Paint Store
|
06532316945_27374
|
Punjab National Bank
|
PUNB0467300
|
|
|
Material
|
640
|
06542314367
|
SANDHU BRICKS GRAMUDYOG MANDAL
|
06542314367_27195
|
Punjab & Sind Bank
|
PSIB0000024
|
|
|
Material
|
641
|
06562105808
|
Shiv Shankar Gram Udyog Mandal
|
06562105808_30740
|
Punjab National Bank
|
PUNB0024800
|
|
|
Material
|
642
|
06562318044
|
SHAKUMBRI ENGINEER
|
06562318044
|
Punjab National Bank
|
PUNB0457100
|
|
|
Material
|
643
|
06572318475
|
TATA BHATTA COM.
|
06572318474_28529
|
Punjab National Bank
|
PUNB0164700
|
|
|
Material
|
644
|
06582315608
|
SURINDER NATH SHARVAN KUMAR
|
06582315608_26502
|
Oriental Bank of Commerce
|
ORBC0100541
|
|
|
Material
|
645
|
06602318604
|
NEW R.S. MEDICAL STORE
|
06602318604_35450
|
Punjab & Sind Bank
|
PSIB0020997
|
Exempted and Approved
|
|
Material
|
646
|
06623213204
|
M/s. GUPTA B.K.O. DIWANA KKR
|
06623213204_31840
|
Punjab National Bank
|
PUNB0124900
|
|
|
Material
|
647
|
06632313204
|
MS GUPTA B.K.O. DIWANA KKR
|
06632313204_27905
|
Punjab National Bank
|
PUNB0124900
|
|
|
Material
|
648
|
06652318431
|
M/S KARAN CONST.
|
06652318431
|
IDBI
|
IBKL0000397
|
|
|
Material
|
649
|
06662318377
|
M/s Mandhan Suppliers ladwa
|
06662318377
|
Union Bank of India
|
UBIN0564281
|
|
|
Material
|
650
|
06672314152
|
M/s AMIN BHATHA COMPANY
|
06672314152_26812
|
AXIS BANK
|
UTIB0000314
|
|
|
Material
|
651
|
06692318409
|
Ranjeet Singh & Sons
|
06692318409
|
Punjab National Bank
|
PUNB0042200
|
|
|
Material
|
652
|
06712308698
|
M/S. Goyal & Company
|
06712308698
|
Punjab National Bank
|
PUNB0081700
|
|
|
Material
|
653
|
06721600156
|
GOEL BRICK INDUSTRIES
|
06721600156_32520
|
Indian Overseas Bank
|
IOBA0000367
|
|
|
Material
|
654
|
06722313203
|
Gupta Trading co
|
06722313203_47266
|
Punjab National Bank
|
PUNB0124900
|
|
|
Material
|
655
|
06742319303
|
Panchal Building Material Suppliers (Ladwa Kkr)
|
06742319303_36769
|
Union Bank of India
|
UBIN0564281
|
|
|
Material
|
656
|
06742319788
|
Ms Saraswati Paints & Building Material
|
06742319788_33324
|
ICICI BANK
|
ICIC0000730
|
|
|
Material
|
657
|
06782312006
|
M/S LUXMI BHATTA CO.
|
06782312006_25978
|
ICICI BANK
|
ICIC0000730
|
|
|
Material
|
658
|
06782315483
|
TATA BRICKS INTERNATIONAL
|
06782315483_26965
|
Punjab National Bank
|
PUNB0164700
|
|
|
Material
|
659
|
06802317233
|
Shiva Sanitation & H/W Store
|
06802317233_26601
|
Punjab National Bank
|
PUNB0087300
|
|
|
Material
|
660
|
06812318925
|
M/S JAI SHRI BALA JI TILE INDUSTRIES
|
06812318925_25222
|
Punjab National Bank
|
PUNB0042200
|
|
|
Material
|
661
|
06812319216
|
MS LACHHMAN DASS &SONS BKO (DEEG)
|
06812319216_31880
|
State Bank of India
|
SBIN0002481
|
|
|
Material
|
662
|
06841619878
|
M/S TATA BHATTA CO.
|
06841619878_26941
|
Punjab National Bank
|
PUNB0135500
|
|
|
Material
|
663
|
06842315756
|
KARAN MUNI CEMENT STORE
|
06842315756_26934
|
State Bank of India
|
SBIN0007518
|
|
|
Material
|
664
|
06842317308
|
Saraswati Marble
|
06842317308_48439
|
Union Bank of India
|
UBIN0553549
|
|
|
Material
|
665
|
06842317793
|
M/s Shakti Bricks Kiln, Untsal
|
06842317793_26866
|
Indian Overseas Bank
|
IOBA0000367
|
|
|
Material
|
666
|
06852316769
|
GAUR TRADING CO.
|
06852316769_26690
|
Punjab National Bank
|
PUNB0457100
|
|
|
Material
|
667
|
06852318321
|
Rishi Markanda Cement Store
|
06852318321_36943
|
Canara Bank
|
CNRB0003200
|
|
|
Material
|
668
|
06862309828
|
M/S JAGDAMBAY CROKERY HOUSE
|
06862309828_31902
|
State Bank of India
|
SBIN0050981
|
|
|
Material
|
669
|
06882308556
|
Luxmi Bhatta Co
|
06882308556_26674
|
Punjab National Bank
|
PUNB0249600
|
|
|
Material
|
670
|
06882312824
|
M/S.Lachhman Dass
|
06882312824_26436
|
State Bank of India
|
SBIN0000724
|
|
|
Material
|
671
|
06882317480
|
Maha Laxmi Filling Station
|
06882317480_28537
|
Punjab National Bank
|
PUNB0114600
|
|
|
Material
|
672
|
06922315227
|
M/s. Rama Bhatta Company Vill. Murad Nagar
|
06922315227_31896
|
State Bank of India
|
SBIN0001760
|
|
|
Material
|
673
|
06932313136
|
M/S GURDITTAMAL ASHWANI ARORA
|
06932313136
|
Punjab & Sind Bank
|
PSIB0000024
|
|
|
Material
|
674
|
06952322547
|
Vikas Building Material
|
06952322547_47509
|
AXIS BANK
|
UTIB0001957
|
Exempted and Approved
|
|
Material
|
675
|
06962320443
|
SAGGU STEEL SHUTTRING STORE
|
06962320443_39349
|
State Bank of India
|
SBIN0016252
|
|
|
Material
|
676
|
06972315151
|
M/S. Harbhajan cement store
|
06972315151_32479
|
Punjab National Bank
|
PUNB0021500
|
|
|
Material
|
677
|
06982322352
|
M/s. Jitesh Building Material super market Pehowa
|
06982322352_45680
|
ICICI BANK
|
ICIC0000730
|
|
|
Material
|
678
|
06AAAAA9308E1Z5
|
AMAR GRAM UDYOG MANDAL
|
06AAAAA9308E1Z5_51661
|
Punjab National Bank
|
PUNB0081700
|
|
06AAAAA9308E1Z5
|
Material
|
679
|
06AABFA9801C1ZO
|
Ms AGGARWAL BHATTA CO
|
06AABFA9801C1ZO_66141
|
HDFC
|
HDFC0001728
|
|
06AABFA9801C1ZO
|
Material
|
680
|
06AABHP9098Q1Z7
|
Madan Lal Goel
|
06AABHP9098Q1Z7_58160
|
State Bank of India
|
SBIN0016967
|
|
06AABHP9098Q1Z7
|
Material
|
681
|
06AADFM4234D1ZR
|
Markanda Oil Stores
|
06AADFM4234D1ZR_61344
|
State Bank of India
|
SBIN0002481
|
|
06AADFM4234D1ZR
|
Material
|
682
|
06AADFT3913G1ZE
|
TATA BRICKS INDUSTRIES KANJANU
|
06AADFT3913G1ZE_68876
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06AADFT3913G1ZE
|
Material
|
683
|
06AAEAT3821F1ZQ
|
The Bagthala Bricks Prod.Co-Op.Industrial Society
|
06452303506_27048
|
Punjab & Sind Bank
|
PSIB0000024
|
|
06AAEAT3821F1ZQ
|
Material
|
684
|
06AAEHJ6727M1ZW
|
HARYANA BHATTA CO
|
06AAEHJ6727M1ZW_50126
|
Yes Bank Ltd.
|
YESB0000132
|
|
06AAEHJ6727M1ZW
|
Material
|
685
|
06AAFAT4272R1ZT
|
The Om Co op. L and C Society Ltd shergarh Indri
|
06AAFAT4272R1ZT_52251
|
Union Bank of India
|
UBIN0569917
|
|
06AAFAT4272R1ZT
|
Material
|
686
|
06AAFAT9618P2ZO
|
THE SHUBHAM CO OPERATIVE MULTIPURPOSE SOCIETY LTD
|
06AAFAT9618P2ZO_68144
|
The Kurukshetra Central Co-operative Bank Ltd
|
UTIB0KURU01
|
|
06AAFAT9618P2ZO
|
Material
|
687
|
06AAFCV7746L1ZQ
|
VS CILARO STEEL INDUSTRY PVT. LTD.
|
06AAFCV7746LIZQ_63535
|
HDFC
|
HDFC0000302
|
|
06AAFCV7746L1ZQ
|
Material
|
688
|
06AAFFG6269CIZI
|
Ms Ganpati Bhatta Co Deora
|
06AAFFG6269CIZI_67132
|
HDFC
|
HDFC0000525
|
|
06AAFFG6269CIZI
|
Material
|
689
|
06AAFFT5303G1ZG
|
Ms Taj Bricks Co.
|
06AAFFT5303G1ZG_61368
|
Punjab National Bank
|
PUNB0081700
|
|
06AAFFT5303G1ZG
|
Material
|
690
|
06AAFPN9055M1Z7
|
SHRI VAISNO ELECTRIC AND MACHINERY STORE KKR
|
06AAFPN9055M1Z7_68875
|
Union Bank of India
|
UBIN0553549
|
|
06AAFPN9055M1Z7
|
Material
|
691
|
06AAGFA2720B1Z9
|
Ashoka Foundry and Engg.Works
|
06AAGFA2720B1Z9_60830
|
State Bank of India
|
SBIN0002481
|
|
06AAGFA2720B1Z9
|
Material
|
692
|
06AAHFG7068B1ZJ
|
M/S.Garg B.K.O.
|
06732317029_26241
|
HDFC
|
HDFC0000797
|
|
06AAHFG7068B1ZJ
|
Material
|
693
|
06AAHFL9221D1ZJ
|
LUXMI BRICKS BKO MATHANA
|
06AAHFL9221D1ZJ_62580
|
HDFC
|
HDFC0001716
|
|
06AAHFL9221D1ZJ
|
Material
|
694
|
06AAHFL9867B1Z3
|
LUXMI SALES CORPORATION
|
06AAHFL9867B1Z3_64870
|
Punjab National Bank
|
PUNB0021500
|
|
06AAHFL9867B1Z3
|
Material
|
695
|
06AAHFR8079D1ZZ
|
Ms.Ram Sarup BKO
|
06AAHFR8079D1ZZ_61561
|
Punjab National Bank
|
PUNB0192500
|
|
06AAHFR8079D1ZZ
|
Material
|
696
|
06AAIFB4162C1ZW
|
BALAJI BRICKS TRADERS
|
06AAIFB4162C1ZW_66701
|
HDFC
|
HDFC0002562
|
|
06AAIFB4162C1ZW
|
Material
|
697
|
06AAJFA0919M1ZE
|
ASHOK KUMAR NIRMAL KUMAR
|
06172314136_27990
|
State Bank of India
|
SBIN0000724
|
|
06AAJFA0919M1ZE
|
Material
|
698
|
06AAJFR4417R1ZM
|
ROHIT IRON STORE
|
06AAJFR4417R1ZM_63559
|
State Bank of India
|
SBIN0000724
|
|
06AAJFR4417R1ZM
|
Material
|
699
|
06AAKFA0813D1Z3
|
AGGARWAL BKO BALWANTI ROAD
|
06AAKFA0813D1Z3_51624
|
Punjab & Sind Bank
|
PSIB0020997
|
|
06AAKFA0813D1Z3
|
Material
|
700
|
06AALAT9062D1ZA
|
THE BROTRHERS GROUP SOCIETY LTD
|
06AALAT9062D1ZA_72122
|
Canara Bank
|
CNRB0003200
|
|
06AALAT9062D1ZA
|
Material
|
701
|
06AALFB3161A1Z0
|
BAKSHI BRICKS COM.
|
06062311820
|
UCO Bank
|
UCBA0002487
|
|
06AALFB3161A1Z0
|
Material
|
702
|
06AALFK1930E1ZM
|
Ms Karan Construction Co.
|
06AALFK1930E1ZM_60889
|
IDBI
|
IBKL0000397
|
|
06AALFK1930E1ZM
|
Material
|
703
|
06AALPC8389H1ZC
|
MS.Gupta Trading Co.
|
06AALPC8389H1ZC_56645
|
Punjab National Bank
|
PUNB0192500
|
|
06AALPC8389H1ZC
|
Material
|
704
|
06AALPC8877G1ZD
|
SUBHASH CHAND COMPANY
|
06AALPC8877G1ZD_64622
|
Central Bank Of India
|
CBIN0283764
|
|
06AALPC8877G1ZD
|
Material
|
705
|
06AALTS5578G1ZX
|
Sthanu Gramudyog Samiti
|
06182311560_36946
|
State Bank of India
|
SBIN0000724
|
|
06AALTS5578G1ZX
|
Material
|
706
|
06AAMHA9520K1Z4
|
M/s Ganesh Building Material Pehowa
|
06482314014_25977
|
ICICI BANK
|
ICIC0000730
|
|
06AAMHA9520K1Z4
|
Material
|
707
|
06AAMPB5847J1ZI
|
KIRAN UDYOG
|
06aampb5847j1zi_65329
|
Union Bank of India
|
UBIN0564281
|
|
06AAMPB5847J1ZI
|
Material
|
708
|
06AANFJ8051BIZH
|
JANTA BRICKS KILN CO
|
06aanfj8051bizh_66488
|
HDFC
|
HDFC0002174
|
|
06AANFJ8051BIZH
|
Material
|
709
|
06AANFR7207D1Z9
|
MS RIDHI SIDHI BHATTA CO.
|
06AANFR7207D1Z9_51637
|
ICICI BANK
|
ICIC0000730
|
|
06AANFR7207D1Z9
|
Material
|
710
|
06AAOAS0498P1ZL
|
SHIV SHANKAR GRAM UDYOG MANDAL
|
06AAOAS0498P1ZL_64621
|
Punjab National Bank
|
PUNB0024800
|
|
06AAOAS0498P1ZL
|
Material
|
711
|
06AAOFJ2816M1ZO
|
MS JANTA TILES COMPANY
|
06AAOFJ2816M1ZO_62986
|
Punjab National Bank
|
PUNB0103410
|
|
06AAOFJ2816M1ZO
|
Material
|
712
|
06AAPFM4903P1ZQ
|
MS.Mansa Devi Sales
|
06AAPFM4903P1ZQ_69833
|
HDFC
|
HDFC0001728
|
|
06AAPFM4903P1ZQ
|
Material
|
713
|
06AAPFM5328L1ZT
|
M/S MUNISH TRADERS
|
06AAPFM5328L1ZT_63558
|
Central Bank Of India
|
CBIN0280387
|
|
06AAPFM5328L1ZT
|
Material
|
714
|
06AARFM3193P1ZG
|
MADAN TOKA STORE
|
06AARFM3193P1ZG_71676
|
Punjab National Bank
|
PUNB0015210
|
|
06AARFM3193P1ZG
|
Material
|
715
|
06AARPR7436G1Z7
|
MS GUPTA B.K.O. DIWANA PEHOWA
|
06AARPR7436G1Z7_51639
|
Punjab National Bank
|
PUNB0124900
|
|
06AARPR7436G1Z7
|
Material
|
716
|
06AASFB5256H1Z7
|
Balbir Singh Bhatta Co.
|
06AASFB5256H1Z7_51306
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06AASFB5256H1Z7
|
Material
|
717
|
06AASFB8016B1ZN
|
Bhai Farm and Nurseries
|
06AASFB8016B1ZN_60503
|
Punjab National Bank
|
PUNB0743800
|
|
06AASFB8016B1ZN
|
Material
|
718
|
06AASPB8511D1ZY
|
GANDA AINGH WASAKHA SINGH
|
06AASPB8511D1ZY_59438
|
State Bank of India
|
SBIN0001760
|
|
06AASPB8511D1ZY
|
Material
|
719
|
06AASPL3179M1ZZ
|
VISHWAKARMA CEMENT STORE JYOTISAR
|
06AASPL3179M1ZZ_50271
|
Punjab National Bank
|
PUNB0114600
|
|
06AASPL3179M1ZZ
|
Material
|
720
|
06AATFJ3703G1ZC
|
M/s. Jannat Traders
|
06AATFJ3703G1ZC_70075
|
Punjab National Bank
|
PUNB0726600
|
|
06AATFJ3703G1ZC
|
Material
|
721
|
06AATFS7876B1ZN
|
MANOJ AND SATPAL KUMAR CEMENT STORE
|
06AATFS7876B1ZN_63449
|
ICICI BANK
|
ICIC0003786
|
|
06AATFS7876B1ZN
|
Material
|
722
|
06AATFV1793L1ZB
|
VASU CONSTRUCTION SARASWATI KHERA
|
06aatfv1793lizb_65454
|
HDFC
|
HDFC0001724
|
|
06AATFV1793L1ZB
|
Material
|
723
|
06AATPG2894B1ZM
|
MS GUPTA IRON AND MACHINERTY
|
06AATPG2894B1ZM_70193
|
HDFC
|
HDFC0001728
|
|
06AATPG2894B1ZM
|
Material
|
724
|
06AATPK7295E1Z7
|
GANPAT RAI AND COMPANY VPO THANA
|
06AATPK7295E1Z7_51623
|
Union Bank of India
|
UBIN0537870
|
|
06AATPK7295E1Z7
|
Material
|
725
|
06AAUFG5200G1ZI
|
Gora Building Material Supplier
|
06AAUFG5200G1ZI_60416
|
Punjab National Bank
|
PUNB0766900
|
|
06AAUFG5200G1ZI
|
Material
|
726
|
06AAVPM2509H1ZI
|
MS BHARAT ELECTRIC AND MACHINERY STORE
|
06AAVPM2509H1ZI_71457
|
Punjab National Bank
|
PUNB0087300
|
|
06AAVPM2509H1ZI
|
Material
|
727
|
06AAWFS5794F1ZF
|
SHREE RAM BHATTA CO.
|
06AAWFS5794F1ZF_61031
|
Punjab & Sind Bank
|
PSIB0000024
|
|
06AAWFS5794F1ZF
|
Material
|
728
|
06AAXFB8314P1ZO
|
BHARAT ENTERPRISES
|
06AAXFB8314P1ZO_70508
|
ICICI BANK
|
ICIC0000934
|
|
06AAXFB8314P1ZO
|
Material
|
729
|
06AAYFS6593G1ZC
|
Super Bricks Ind. Vill Keorak Kaithal
|
06AAYFS6593G1ZC_62084
|
Punjab National Bank
|
PUNB0081700
|
|
06AAYFS6593G1ZC
|
Material
|
730
|
06AAYPD0260F1ZW
|
Shiv Shankar Brick Traders
|
06AAypd0260f1zw_64614
|
Bank of Baroda
|
BARB0DAVSCH
|
|
06AAYPD0260F1ZW
|
Material
|
731
|
06ABAFR2347A1ZR
|
RAMA BHATTA CO.
|
06ABAFR2347A1ZR_59440
|
Canara Bank
|
CNRB0004001
|
|
06ABAFR2347A1ZR
|
Material
|
732
|
06ABBAS7689C1Z8
|
SANDHU BRICK GRAM UDYOG MANDAL
|
06ABBAS7689C1Z8_64761
|
Punjab & Sind Bank
|
PSIB0000777
|
|
06ABBAS7689C1Z8
|
Material
|
733
|
06ABBPK2220L1Z1
|
M/S Shiv Shakti Bricks, Bani KKr
|
06252318360
|
Punjab National Bank
|
PUNB0011010
|
|
06ABBPK2220L1Z1
|
Material
|
734
|
06ABBPK2661D4Z2
|
M/s Ganesh Bhatta Co.
|
06592109138_26073
|
Yes Bank Ltd.
|
YESB0000132
|
|
06ABBPK2661D4Z2
|
Material
|
735
|
06ABBPK5013B2ZG
|
GARG MACHINARY AND PIPE
|
06ABBPK5013B2ZG_70715
|
AXIS BANK
|
UTIB0001957
|
|
06ABBPK5013B2ZG
|
Material
|
736
|
06ABDPK5129N1ZH
|
MS ARJUN DASS ANIL KUMAR
|
06ABDPK5129N1ZH_70042
|
Central Bank Of India
|
CBIN0283764
|
|
06ABDPK5129N1ZH
|
Material
|
737
|
06ABIPS8766L2ZQ
|
Sachdeva Transport Company
|
06ABIPS8766L2ZQ_65554
|
Union Bank of India
|
UBIN0538621
|
|
06ABIPS8766L2ZQ
|
Material
|
738
|
06ABMFM8570A1Z7
|
Markanda Tiles Company
|
06ABMFM8570A1Z7_58724
|
Central Bank Of India
|
CBIN0283764
|
|
06ABMFM8570A1Z7
|
Material
|
739
|
06ABSPG8926E1ZE
|
Shakti Bricks Kilen
|
06abspg8926e1ze_57169
|
Punjab National Bank
|
PUNB0457100
|
|
06ABSPG8926E1ZE
|
Material
|
740
|
06ABSPK0072D1ZV
|
S.K. STEELS
|
06ABSPK0072D1ZV_59996
|
Central Bank Of India
|
CBIN0281203
|
|
06ABSPK0072D1ZV
|
Material
|
741
|
06ABSPR8709G1Z2
|
NEW ARORA SANITARY STORE
|
06ABSPR8709G1Z2_61575
|
State Bank of India
|
SBIN0012200
|
|
06ABSPR8709G1Z2
|
Material
|
742
|
06ABXPB5822D1ZR
|
M/S SHIV BHATTA COMPANY VILL.BANI (KKR)
|
06242314340_30076
|
Punjab National Bank
|
PUNB0164700
|
|
06ABXPB5822D1ZR
|
Material
|
743
|
06ACAFS4508H1ZB
|
MS Sushil Kumar Aggarwal BKO
|
06ACAFS4508H1ZB_65307
|
Punjab & Sind Bank
|
PSIB0000024
|
|
06ACAFS4508H1ZB
|
Material
|
744
|
06ACEPK7205M1ZJ
|
Satija Agro Industries
|
06ACEPK7205M1ZJ_62245
|
Yes Bank Ltd.
|
YESB0000824
|
|
06ACEPK7205M1ZJ
|
Material
|
745
|
06ACGPS9451D1ZG
|
M/S Bhupinder Bhatta Co.
|
06312314350_26552
|
Punjab National Bank
|
PUNB0164700
|
|
06ACGPS9451D1ZG
|
Material
|
746
|
06ACJPG5754G1ZL
|
Ashoka Agro Industries
|
06ACJPG5754G1ZL_60986
|
Union Bank of India
|
UBIN0568171
|
|
06ACJPG5754G1ZL
|
Material
|
747
|
06ACJPG5759M1Z3
|
LUXMI BHATHA CO.
|
06ACJPG5759M1Z3_60942
|
Punjab National Bank
|
PUNB0249600
|
|
06ACJPG5759M1Z3
|
Material
|
748
|
06ACJPS7687N1ZI
|
SHANTI SARUP RAKESH KUMAR SHAHABAD MARKANDA
|
06ACJPS7687N1ZI_51361
|
Union Bank of India
|
UBIN0564281
|
|
06ACJPS7687N1ZI
|
Material
|
749
|
06ACMPG6302M1ZJ
|
SHRI GANESH TRADING CO.
|
06ACMPG6302M1ZJ_63144
|
AU Small Finance Bank Limited
|
AUBL0002114
|
|
06ACMPG6302M1ZJ
|
Material
|
750
|
06ACPFS4459L1ZP
|
SARASWATI BHATA CO MALIKPUR KTL
|
06acpfs4459l1zp_66868
|
Punjab National Bank
|
PUNB0481200
|
|
06ACPFS4459L1ZP
|
Material
|
751
|
06ACQPL0432M1ZF
|
Ms. Jai Ganpati Trading Co.
|
06ACQPL0432M1ZF_62014
|
AXIS BANK
|
UTIB0003295
|
|
06ACQPL0432M1ZF
|
Material
|
752
|
06ACSFS1077K1ZK
|
SAINI BUILDING MATERIAL IRON STORE
|
06ACSFS1077K1ZK_56535
|
Punjab National Bank
|
PUNB0457100
|
|
06ACSFS1077K1ZK
|
Material
|
753
|
06ACVFS3238B1Z1
|
SAINI IRON HARDWARE STORE KURUKSHETRA
|
06ACVFs3238b1Z1_65583
|
HDFC
|
HDFC0002536
|
|
06ACVFS3238B1Z1
|
Material
|
754
|
06ADIPM0937D1ZT
|
KRITI BHATTA CO. MATHANA KURUKSHETRA
|
06ADIPM0937D1ZT_61134
|
Central Bank Of India
|
CBIN0281203
|
|
06ADIPM0937D1ZT
|
Material
|
755
|
06ADRFS1675D1ZU
|
Shri Hari Traders
|
06ADRFS1675D1ZU_52996
|
Punjab National Bank
|
PUNB0081700
|
|
06ADRFS1675D1ZU
|
Material
|
756
|
06ADVFS2770H1ZK
|
MS SHREE RAM JI TRADERS
|
06ADVFS2770H1ZK_62036
|
AXIS BANK
|
UTIB0003295
|
|
06ADVFS2770H1ZK
|
Material
|
757
|
06ADXFS1086N1Z6
|
SHRI RAM BRICK KILN VILL BANI ROAD LADWA
|
06ADXFS1086N1Z6_60529
|
UCO Bank
|
UCBA0002487
|
|
06ADXFS1086N1Z6
|
Material
|
758
|
06AEAFS4421D1ZJ
|
SHREE RAM BRICKS MATHANA
|
06AEAFS4421D1ZJ_64769
|
HDFC
|
HDFC0001716
|
|
06AEAFS4421D1ZJ
|
Material
|
759
|
06AEBPN7200G1ZX
|
GURU NANAK STEEL Traders
|
06AEBPN7200G1ZX_64583
|
HDFC
|
HDFC0001368
|
|
06AEBPN7200G1ZX
|
Material
|
760
|
06AEHPN7423B1Z5
|
NEELWAN BUILDING MATERIAL
|
06AEHPN7423B1Z5_72843
|
State Bank of India
|
SBIN0001760
|
|
06AEHPN7423B1Z5
|
Material
|
761
|
06AEIFS4559L1ZF
|
SHREE KRISHNA SALES CORPORATION
|
06AEIFS4559L1ZF_66145
|
UCO Bank
|
UCBA0002321
|
|
06AEIFS4559L1ZF
|
Material
|
762
|
06AEIFS5834GIZU
|
SHREE SHYAM ENTERPRISES
|
06AEIFS5834GIZU_66013
|
Bandhan Bank Limited
|
BDBL0002067
|
|
06AEIFS5834GIZU
|
Material
|
763
|
06AELFS5082BIZI
|
SHREE RAMJI GROUPS
|
06AELFS5082BIZI_65983
|
AXIS BANK
|
UTIB0001759
|
|
06AELFS5082BIZI
|
Material
|
764
|
06AELPG4036P1Z7
|
M/S SARASWATI TILES
|
06832317750
|
ICICI BANK
|
ICIC0000730
|
|
06AELPG4036P1Z7
|
Material
|
765
|
06AELPG4037N1ZA
|
Ms Luxmi Bhatta Co.
|
06782212006_33317
|
ICICI BANK
|
ICIC0000730
|
|
06AELPG4037N1ZA
|
Material
|
766
|
06AENFS2475N1ZB
|
ms shree chaitanya bricks
|
06aenfs2475n1zb_67808
|
Union Bank of India
|
UBIN0553549
|
|
06AENFS2475N1ZB
|
Material
|
767
|
06AEZPS9626R2ZY
|
Kwality Brick Corner
|
06AEZPS9626R2ZY_58161
|
State Bank of India
|
SBIN0016891
|
|
06AEZPS9626R2ZY
|
Material
|
768
|
06AFIPN2883F1ZB
|
Narula Paints and Hardware Store
|
06AFIPN2883F1ZB_65584
|
HDFC
|
HDFC0002536
|
|
06AFIPN2883F1ZB
|
Material
|
769
|
06AFYPB7871D1Z5
|
M.S BATHLA TRADING CO. OLD TEHSIL KKR
|
06AFYPB7871D1Z5_54506
|
Union Bank of India
|
UBIN0538621
|
|
06AFYPB7871D1Z5
|
Material
|
770
|
06AFYPB7871D2Z4
|
MS. SUBHASH CHANDER
|
06AFYPB7871D2Z4_61533
|
Union Bank of India
|
UBIN0538621
|
|
06AFYPB7871D2Z4
|
Material
|
771
|
06AGDPD2546B1Z4
|
Bhardwaj Building Material
|
06agdpd2546B1Z4_72667
|
Punjab National Bank
|
PUNB0467300
|
|
06AGDPD2546B1Z4
|
Material
|
772
|
06AGIPK0597L1ZO
|
Ms ASHOKA TRADERS
|
06AGIPK0597L1ZO_66142
|
Central Bank Of India
|
CBIN0280387
|
|
06AGIPK0597L1ZO
|
Material
|
773
|
06AGUPK7164R1ZB
|
SHIVA PIPE TRADERS
|
06AGUPK7164R1ZB_68359
|
HDFC
|
HDFC0001368
|
|
06AGUPK7164R1ZB
|
Material
|
774
|
06AGWPG2582M1ZR
|
MAHAVEER BHATTA CO.
|
06142311679
|
HDFC
|
HDFC0000797
|
|
06AGWPG2582M1ZR
|
Material
|
775
|
06AHAPT9723C1ZE
|
MS RAJINDRA BHATTA COMPANY MATHANA
|
06AHAPT9723C1ZE_62387
|
Punjab National Bank
|
PUNB0254900
|
|
06AHAPT9723C1ZE
|
Material
|
776
|
06AHEPL4396F1Z9
|
SINGLA SANITARY BOARING CENTER
|
06AHEPL4396F1Z9_69601
|
Canara Bank
|
CNRB0002228
|
|
06AHEPL4396F1Z9
|
Material
|
777
|
06AHFPM2836G1ZG
|
DURGA ENTERPRISES
|
06062314051_42803
|
Punjab National Bank
|
PUNB0457100
|
|
06AHFPM2836G1ZG
|
Material
|
778
|
06AHOPD8685M1ZK
|
Aadhya Enterprises
|
06892319851_36002
|
Canara Bank
|
CNRB0002475
|
|
06AHOPD8685M1ZK
|
Material
|
779
|
06AHXPP1914E1Z6
|
RAVI BUILDING MATERIALS
|
06AHXPP1914E1Z6_56536
|
Punjab National Bank
|
PUNB0457100
|
|
06AHXPP1914E1Z6
|
Material
|
780
|
06AIEPB7565P3ZS
|
Bansal Bricks Kiln
|
06042318815_26794
|
State Bank of India
|
SBIN0050098
|
|
06AIEPB7565P3ZS
|
Material
|
781
|
06AINPG5728Q2ZK
|
MS GANESH BUILDING MATERIAL
|
06AINPG5728Q2ZK_56937
|
ICICI BANK
|
ICIC0000730
|
|
06AINPG5728Q2ZK
|
Material
|
782
|
06AIQPS8836E1ZO
|
C.S. COMMUNICATION
|
06AIQPS8836E1ZO_65435
|
Indian Overseas Bank
|
IOBA0001596
|
|
06AIQPS8836E1ZO
|
Material
|
783
|
06AISPK0910H1ZD
|
HAPPY SANTARY AND BOARING STORE
|
06AISPK0910H1ZD_68211
|
Indian Bank
|
IDIB000L505
|
|
06AISPK0910H1ZD
|
Material
|
784
|
06AISPK0939L1ZR
|
Sagar Steel Traders
|
06AISPK0939L1ZR_59966
|
Punjab National Bank
|
PUNB0042200
|
|
06AISPK0939L1ZR
|
Material
|
785
|
06AISPK6506F1Z5
|
MS GOYAL IRON STORE PIPLI
|
06AISPK6506F1Z5_62386
|
Central Bank Of India
|
CBIN0283790
|
|
06AISPK6506F1Z5
|
Material
|
786
|
06AIUPL8051A1Z8
|
JAI MAA IRON STORE
|
06AIUPL8051A1Z8_62003
|
State Bank of India
|
SBIN0016252
|
|
06AIUPL8051A1Z8
|
Material
|
787
|
06AKKPK7897F1ZL
|
MS. STANDARD BRICKS CO. BUDHA
|
06AKKPK7897F1ZL_52944
|
Punjab National Bank
|
PUNB0164700
|
|
06AKKPK7897F1ZL
|
Material
|
788
|
06AKMPB0449A1ZS
|
BANSAL ENTERPRISES
|
06AKMPB0449A1ZS_68227
|
Punjab National Bank
|
PUNB0146120
|
|
06AKMPB0449A1ZS
|
Material
|
789
|
06AKTPJ2996H1ZJ
|
Jindal Iron Store
|
06AKTPJ2996H1ZJ_63524
|
IDBI
|
IBKL0001923
|
|
06AKTPJ2996H1ZJ
|
Material
|
790
|
06AKUPG8295K1ZA
|
M/s. New Gupta Bricks
|
06922318428_26736
|
Punjab National Bank
|
PUNB0124900
|
|
06AKUPG8295K1ZA
|
Material
|
791
|
06AKUPP4803A1Z8
|
POOJA FURNITURE
|
06AKUPP4803A1Z8_63364
|
AXIS BANK
|
UTIB0001761
|
|
06AKUPP4803A1Z8
|
Material
|
792
|
06ALEPG2364C1ZN
|
Gopi Steel Traders
|
06ALEPG2364C1ZN_61563
|
Indian Bank
|
IDIB000S212
|
|
06ALEPG2364C1ZN
|
Material
|
793
|
06ALPPR0626R1ZD
|
Ma. GAYATRI TRADING CO. GULMOHAR CITY KAITHAL
|
06ALPPR0626R1ZD_51123
|
AXIS BANK
|
UTIB0002379
|
|
06ALPPR0626R1ZD
|
Material
|
794
|
06AMMPS7231D1ZZ
|
RAJIV TRADING CO.
|
06AMMPS7231D1ZZ_60918
|
State Bank of India
|
SBIN0050189
|
|
06AMMPS7231D1ZZ
|
Material
|
795
|
06AMOPR7874F1ZD
|
Aggarwal Interiors KKR
|
06102322252_42613
|
HDFC
|
HDFC0001728
|
|
06AMOPR7874F1ZD
|
Material
|
796
|
06AMTPK1101DAZJ
|
MS Raj Steels
|
06amtpk1101dazj_60943
|
Punjab National Bank
|
PUNB0984300
|
|
06AMTPK1101DAZJ
|
Material
|
797
|
06ANBPG3299B1ZC
|
JAI USHA MAA GRAM UDYOG SAMITI
|
06ANBPG3299B1ZC_64620
|
HDFC
|
HDFC0002954
|
|
06ANBPG3299B1ZC
|
Material
|
798
|
06ANDPK4060E1ZF
|
Bhagwati Iron Store
|
06ANDPK4060E1ZF_61911
|
Kotak Mahindra Bank Ltd.
|
KKBK0004345
|
|
06ANDPK4060E1ZF
|
Material
|
799
|
06ANUPK1601J1ZY
|
Ms Shiv Shakti Petroleum Jyotisar KKR
|
06ANUPK1601J1ZY_52016
|
Punjab National Bank
|
PUNB0087300
|
|
06ANUPK1601J1ZY
|
Material
|
800
|
06AOCPK2607M1ZO
|
M/S. GAYATRI TRADERS
|
06842318957_27821
|
HDFC
|
HDFC0000797
|
|
06AOCPK2607M1ZO
|
Material
|
801
|
06AOHPG5227L1ZV
|
Shree Sai Steel
|
06aohpg5227l1zv_72623
|
ICICI BANK
|
ICIC0000934
|
|
06AOHPG5227L1ZV
|
Material
|
802
|
06APGPK7017N1ZM
|
R.S.TRADERS
|
06APGPK7017N1ZM_56922
|
Canara Bank
|
CNRB0003264
|
|
06APGPK7017N1ZM
|
Material
|
803
|
06APIPC4260K1ZZ
|
PAL CONSTRUCTION COMPANY
|
06APIPC4260K1ZZ_66128
|
Bank of Baroda
|
BARB0PEHOWA
|
|
06APIPC4260K1ZZ
|
Material
|
804
|
06APMPC6751M1ZJ
|
Shiv Shakti Sales Corp.
|
06APMPC6751M1ZJ_61774
|
Punjab National Bank
|
PUNB0481100
|
|
06APMPC6751M1ZJ
|
Material
|
805
|
06APMPG7363M1ZD
|
PARKASH SONS
|
06APMPG7363M1ZD_59662
|
Punjab National Bank
|
PUNB0328700
|
|
06APMPG7363M1ZD
|
Material
|
806
|
06APUPS7366G1Z3
|
M/s Mohan Lal & Sons
|
06922302423_36851
|
IDBI
|
IBKL0000397
|
|
06APUPS7366G1Z3
|
Material
|
807
|
06AQAPK5482E1Z0
|
MS JAGDAMBA SANITARY AND HARDWARE STORE
|
06AQAPK5482E1Z0_72300
|
Punjab National Bank
|
PUNB0124900
|
|
06AQAPK5482E1Z0
|
Material
|
808
|
06AQBPP0529L1ZT
|
MARKANDA TRADERS
|
06AQBPP0529L1ZT_61030
|
State Bank of India
|
SBIN0016252
|
|
06AQBPP0529L1ZT
|
Material
|
809
|
06AQKPJ2107R1ZK
|
Ms.Mahadev Enterprises
|
06AQKPJ2107R1ZK_63274
|
HDFC
|
HDFC0002174
|
|
06AQKPJ2107R1ZK
|
Material
|
810
|
06AQKPK2367Q2ZA
|
Shiv Kumar Contractor LADWA
|
06AQKPK2367Q2ZA_56224
|
Canara Bank
|
CNRB0004001
|
|
06AQKPK2367Q2ZA
|
Material
|
811
|
06AQPPK2199D1ZN
|
PARKASH IRON STORE
|
06AQPPK2199D1ZN_60085
|
Punjab National Bank
|
PUNB0328700
|
|
06AQPPK2199D1ZN
|
Material
|
812
|
06ARRPK6215F2ZP
|
RAGHUNATH SONS BUILDING MATERIAL
|
06ARRPK6215F2ZP_66148
|
HDFC
|
HDFC0001728
|
|
06ARRPK6215F2ZP
|
Material
|
813
|
06ARVPC2840C1Z1
|
Ram Building Material
|
06ARVPC2840C1Z1_62916
|
Punjab National Bank
|
PUNB0042200
|
|
06ARVPC2840C1Z1
|
Material
|
814
|
06ASDPS7910A1ZO
|
Ganpati Cement Store
|
06ANBPG3299B1ZC_64619
|
Punjab National Bank
|
PUNB0161100
|
|
06ASDPS7910A1ZO
|
Material
|
815
|
06ATNPL5732C1ZR
|
RANA BUILDING MATERIAL AND SANITARY STORE
|
06ATNPL5732C1ZR_72298
|
Punjab National Bank
|
PUNB0249600
|
|
06ATNPL5732C1ZR
|
Material
|
816
|
06ATOPK6472F1ZE
|
VANI ENTERPRISES
|
06ATOPK6472F1ZE_67992
|
UCO Bank
|
UCBA0002451
|
|
06ATOPK6472F1ZE
|
Material
|
817
|
06ATOPK7284K1ZZ
|
RAJ BOOK DEPOT
|
06ATOPK7284K1ZZ_66580
|
State Bank of India
|
SBIN0002481
|
|
06ATOPK7284K1ZZ
|
Admin
|
818
|
06AVGPK9650D1ZK
|
Jai Shri Construction and Building Material
|
06AVGPK9650D1ZK_54487
|
Punjab National Bank
|
PUNB0467300
|
|
06AVGPK9650D1ZK
|
Material
|
819
|
06AVIPK7612FIZO
|
MS PERFECT PIPES
|
06AVIPK7612FIZO_68199
|
ICICI BANK
|
ICIC0000730
|
|
06AVIPK7612FIZO
|
Material
|
820
|
06AVOPK3856D2ZF
|
SAI NATH BULDING MATERIAL SUPPLIER
|
06AVOPK3856D2ZF_63459
|
AU Small Finance Bank Limited
|
AUBL0002114
|
|
06AVOPK3856D2ZF
|
Material
|
821
|
06AVUPL7392R1Z9
|
Ms Kritik Trading Co.
|
06avupl7392r1z9_72625
|
Canara Bank
|
CNRB0002475
|
|
06AVUPL7392R1Z9
|
Material
|
822
|
06AVVPK1672L1ZY
|
Ms Saraswati Traders Pehowa
|
06AVVPK1672L1ZY_61863
|
Bank of Baroda
|
BARB0PEHOWA
|
|
06AVVPK1672L1ZY
|
Material
|
823
|
06AVVPK9581E2ZW
|
Shivay Building Material
|
06AVVPK9581E2ZW_60970
|
Union Bank of India
|
UBIN0908991
|
|
06AVVPK9581E2ZW
|
Material
|
824
|
06AWBOJ1822F1Z1
|
ANJU SHUTRING AND KUTIR UDYOG
|
06AWBOJ1822F1Z1_66140
|
Punjab National Bank
|
PUNB0254900
|
|
06AWBOJ1822F1Z1
|
Material
|
825
|
06AWGPM5316B2ZW
|
Sachin Iron Store
|
06awgpm5316b2zw_72621
|
ICICI BANK
|
ICIC0000594
|
|
06AWGPM5316B2ZW
|
Material
|
826
|
06AWIPS4117Q1ZX
|
MOHAN SINGH ROSHAN LAL
|
06AWIPS4117Q1ZX_52106
|
Punjab National Bank
|
PUNB0164700
|
|
06AWIPS4117Q1ZX
|
Material
|
827
|
06AWWPS9474Q1ZX
|
GURU NANAK CEMENT STORE
|
06AWWPS9474Q1ZX_59176
|
Central Bank Of India
|
CBIN0283764
|
|
06AWWPS9474Q1ZX
|
Material
|
828
|
06AYNPS5460PIZ1
|
Multani iron Bulding Material Store
|
06AYNPS5460PIZ1_55079
|
HDFC
|
HDFC0000797
|
|
06AYNPS5460PIZ1
|
Material
|
829
|
06AZJPH3965B1ZK
|
MS S.M. Building Material
|
06azjph3965b1zk_72649
|
HDFC
|
HDFC0001467
|
|
06AZJPH3965B1ZK
|
Material
|
830
|
06BADPK3407M1ZR
|
MS REHAN STEEL CEMENT STORE
|
06BADPK3407M1ZR_71251
|
HDFC
|
HDFC0003896
|
|
06BADPK3407M1ZR
|
Material
|
831
|
06BALPK9146F1ZI
|
Arun Kumar
|
06BALPK9146F1ZI_70319
|
HDFC
|
HDFC0000797
|
|
06BALPK9146F1ZI
|
Material
|
832
|
06BAOPL2294N1Z2
|
MS KHUSHI TRADERS
|
06BAOPL2294N1Z2_71252
|
HDFC
|
HDFC0003896
|
|
06BAOPL2294N1Z2
|
Material
|
833
|
06BASPK3507M1ZB
|
Choudhary Building Material V.P.O. Dudhla
|
06BASPK3507M1ZB_52952
|
AXIS BANK
|
UTIB0002238
|
|
06BASPK3507M1ZB
|
Material
|
834
|
06BAVPS4331QIZS
|
Singh Building Material
|
06BAVPS4331QIZS_61775
|
Central Bank Of India
|
CBIN0281155
|
|
06BAVPS4331QIZS
|
Material
|
835
|
06BAYPS5249E1Z3
|
KAMAL SANITARY HARDWARE STORE
|
06BAYPS5249E1Z3_64718
|
UCO Bank
|
UCBA0002487
|
|
06BAYPS5249E1Z3
|
Material
|
836
|
06BBPPN4321N1Z9
|
SHRI BALA JIBUILDING MATERIAL
|
06BBPPN4321N1Z9_62527
|
Punjab National Bank
|
PUNB0254900
|
|
06BBPPN4321N1Z9
|
Material
|
837
|
06BBYPS4632J1ZX
|
MS HANUMAN BHATTA CO.
|
06BBYPS4632J1ZX_51686
|
Punjab National Bank
|
PUNB0079700
|
|
06BBYPS4632J1ZX
|
Material
|
838
|
06BCCPK7257E1ZP
|
Ms Baba Sheo Dass Bhatta Co
|
06BCCPK7257E1ZP_64719
|
Punjab National Bank
|
PUNB0254900
|
|
06BCCPK7257E1ZP
|
Material
|
839
|
06BCEPS4506C1ZX
|
surinder bhatta co
|
06BCEPS4506C1ZX_60792
|
State Bank of India
|
SBIN0001760
|
|
06BCEPS4506C1ZX
|
Material
|
840
|
06BCGPS6100Q1Z8
|
VISHWAS CEMENT STORE
|
06bcgps6100QIZ8_66490
|
HDFC
|
HDFC0001716
|
|
06BCGPS6100Q1Z8
|
Material
|
841
|
06BCVPK0561L1Z6
|
KRISHNA BUILDING MATERIAL STORE PEHOWA
|
06BCVPK0561L1Z6_56819
|
HDFC
|
HDFC0000797
|
|
06BCVPK0561L1Z6
|
Material
|
842
|
06BEQPS3308E1ZF
|
DASHMESH ENTERPRISES
|
06BEQPS3308E1ZE_62004
|
Canara Bank
|
CNRB0002228
|
|
06BEQPS3308E1ZF
|
Material
|
843
|
06BFNPV4083B1Z9
|
Vikas Tiles Co.
|
06BFNPV4083B1Z9_52013
|
Punjab National Bank
|
PUNB0326600
|
|
06BFNPV4083B1Z9
|
Material
|
844
|
06BGZPD7604P1ZN
|
MANDHAN TRADERS
|
06BGZPD7604P1ZN_59436
|
Union Bank of India
|
UBIN0564281
|
|
06BGZPD7604P1ZN
|
Material
|
845
|
06BHAPK0771J3ZF
|
Ms Satish Traders
|
06bhapk0771j3zf_68226
|
Canara Bank
|
CNRB0008747
|
|
06BHAPK0771J3ZF
|
Material
|
846
|
06BHEPP7922G1Z8
|
MS AMI CHAND CEMENT STORE KHERI MARKANDA
|
06BHEPP7922G1Z8_61295
|
HDFC
|
HDFC0001716
|
|
06BHEPP7922G1Z8
|
Material
|
847
|
06BHFPG9349R1ZK
|
R.S. INDUSTRIES PATTI AFGAN SIWAN ROAD KAITHAL
|
06BHFPG9349R1ZK_51638
|
Punjab National Bank
|
PUNB0081700
|
|
06BHFPG9349R1ZK
|
Material
|
848
|
06BHYPC0555N1ZV
|
Saraswati Engineering Pehowa
|
06BHYPC0555N1ZV_60890
|
Punjab National Bank
|
PUNB0772900
|
|
06BHYPC0555N1ZV
|
Material
|
849
|
06BJHPA5426P1Z1
|
MS.BHAGWAN PARSHURAM TRADERS
|
06BJHPA5426P1Z1_63029
|
AXIS BANK
|
UTIB0000314
|
|
06BJHPA5426P1Z1
|
Material
|
850
|
06BMKPS8255C1ZS
|
Maharishi Markandeshwar Solar System
|
06BMKPS8255C1ZS_63001
|
Canara Bank
|
CNRB0003200
|
|
06BMKPS8255C1ZS
|
Material
|
851
|
06BMXPB8736Q1Z1
|
NEELKANTH TRADERS
|
06BMXPB8736Q1Z1_59876
|
Punjab National Bank
|
PUNB0328300
|
|
06BMXPB8736Q1Z1
|
Material
|
852
|
06BMXPB8736Q2ZO
|
Ch. Ram Chand Kakkar K.S.K
|
06BMXPB8736Q2ZO_61352
|
State Bank of India
|
SBIN0002481
|
|
06BMXPB8736Q2ZO
|
Material
|
853
|
06BNGPA3117E1ZP
|
Amrit Steel
|
06BNGPA3117E1ZP_61546
|
Indian Bank
|
IDIB000S212
|
|
06BNGPA3117E1ZP
|
Material
|
854
|
06BNXPK2090RIZI
|
MS S R BUILDING MATERIAL
|
06BNXPK2090RIZI_66491
|
IndusInd Bank Ltd.
|
INDB0000434
|
|
06BNXPK2090RIZI
|
Material
|
855
|
06BOGPS1164G1ZY
|
surajgarh building material
|
06bogps1164g1zy_52559
|
State Bank of India
|
SBIN0016252
|
|
06BOGPS1164G1ZY
|
Material
|
856
|
06BOQPK0218D1Z9
|
Fouji Building Material
|
06BOQPK0218D1Z9_61420
|
Canara Bank
|
CNRB0003200
|
|
06BOQPK0218D1Z9
|
Material
|
857
|
06BOWPK5732G2ZJ
|
SAINI CEMENT TILE INDUSTRY
|
06bOWPK5732G2ZJ_71453
|
AXIS BANK
|
UTIB0001943
|
|
06BOWPK5732G2ZJ
|
Material
|
858
|
06BPUPK5456A3ZP
|
BAJRANG BUILDING MATERIAL
|
06472319209_24161
|
ICICI BANK
|
ICIC0002153
|
|
06BPUPK5456A3ZP
|
Material
|
859
|
06BRKPS3613R1Z3
|
M/s Deepak Bhatha company mathana
|
06BRKPS3613R1Z3_52157
|
HDFC
|
HDFC0000871
|
|
06BRKPS3613R1Z3
|
Material
|
860
|
06BSJPK6630E1ZU
|
Ms Neeraj Kumar Jagadhri Yamunanagar
|
06BSJPK6630E1ZU_52252
|
Punjab & Sind Bank
|
PSIB0021316
|
|
06BSJPK6630E1ZU
|
Material
|
861
|
06BTDPJ8232L1ZI
|
MAHESHWARI CONTRUCTION COMPANY
|
06BTDPJ8232L1Zi_64880
|
IndusInd Bank Ltd.
|
INDB0000434
|
|
06BTDPJ8232L1ZI
|
Material
|
862
|
06BUCPC0384G1Z2
|
MS DEEP TRADING COMPANY
|
06BUCPC0384G1Z2_72217
|
HDFC
|
HDFC0000797
|
|
06BUCPC0384G1Z2
|
Material
|
863
|
06BUIPK5943H1ZF
|
R.S. TRADING CO.
|
06BUIPK5943H1ZF_72358
|
Punjab National Bank
|
PUNB0126010
|
|
06BUIPK5943H1ZF
|
Material
|
864
|
06BVKPR5818R1ZL
|
PARVEEN KUMAR TRADERS
|
06BVKPR5818R1ZL_59439
|
Bank of India
|
BKID0006719
|
|
06BVKPR5818R1ZL
|
Material
|
865
|
06BXEPG4405R1Z9
|
MS SINGLA PIPE
|
06BXEPG4405R1Z9_68457
|
Punjab National Bank
|
PUNB0060210
|
|
06BXEPG4405R1Z9
|
Material
|
866
|
06BXVPB2963GIZ9
|
SHAKTI CEMENT STORE
|
06bxvpb2963giz9_64804
|
Punjab National Bank
|
PUNB0984400
|
|
06BXVPB2963GIZ9
|
Material
|
867
|
06BXVPK7936E1ZX
|
M/s kuldip building material kakrala pehowa
|
06BXVPK7936E1ZX_58688
|
AXIS BANK
|
UTIB0001957
|
|
06BXVPK7936E1ZX
|
Material
|
868
|
06BYIPK4137K1Z8
|
SHARMA TRADERS
|
06BYIPK4137K1Z8_60317
|
Punjab National Bank
|
PUNB0065110
|
|
06BYIPK4137K1Z8
|
Material
|
869
|
06BYPPK4006E1ZM
|
TATA BRICKS INDUSTRIES
|
06782315983_36937
|
State Bank of India
|
SBIN0001760
|
Exempted and Approved
|
06BYPPK4006E1ZM
|
Material
|
870
|
06BYQPM9475C1ZW
|
SATHANUSHWAR WELDING WORKS
|
06BYQPM9475C1ZW_63447
|
Punjab National Bank
|
PUNB0726600
|
|
06BYQPM9475C1ZW
|
Material
|
871
|
06BYYPG5678R1Z2
|
MS KAPIL TILES INDUSTRIES
|
06BYYPG5678R1Z2_72503
|
Punjab & Sind Bank
|
PSIB0000024
|
|
06BYYPG5678R1Z2
|
Material
|
872
|
06CBNPS0108R1Z4
|
Ms Sidhu Iron Store
|
06CBNPS0108R1Z4_61370
|
Punjab National Bank
|
PUNB0081700
|
|
06CBNPS0108R1Z4
|
Material
|
873
|
06CCTPK8112L1Z4
|
Naresh Building Material Pundri Road Dhand
|
06CCTPK8112L1Z4_62771
|
Punjab National Bank
|
PUNB0772900
|
|
06CCTPK8112L1Z4
|
Material
|
874
|
06CDJPS3592R2ZH
|
KUSH BUILDING MATERIAL TEORI KKR
|
06CDJPS3592R2ZH_51364
|
Punjab National Bank
|
PUNB0042200
|
|
06CDJPS3592R2ZH
|
Material
|
875
|
06CDYPK7444R1ZC
|
VIRENDER KUMAR CONTRACTOR
|
06CDYPK7444R1ZC_65052
|
HDFC
|
HDFC0001728
|
|
06CDYPK7444R1ZC
|
Material
|
876
|
06CELPK1917F1ZM
|
Mahadev Building Material
|
06562314261
|
AXIS BANK
|
UTIB0001957
|
|
06CELPK1917F1ZM
|
Material
|
877
|
06CERPK3426F1ZG
|
RADHEY RADHEY SALES CORPORATION
|
06CERPK3426F1ZG_62093
|
UCO Bank
|
UCBA0002321
|
|
06CERPK3426F1ZG
|
Material
|
878
|
06CEXPK8068K1ZJ
|
KHAIRA TILES INDUSTRIES
|
06CEXPK8068K1ZJ_71250
|
IDBI
|
IBKL0001924
|
|
06CEXPK8068K1ZJ
|
Material
|
879
|
06CILPM2548G1Z4
|
SHRI RAM TRADER
|
06CILPM2548G1Z4_61022
|
AXIS BANK
|
UTIB0000314
|
|
06CILPM2548G1Z4
|
Material
|
880
|
06CIWPR8723F1ZL
|
Vishwakarma Trading
|
06CIWPR8723F1ZL_61584
|
Indian Bank
|
IDIB000M065
|
|
06CIWPR8723F1ZL
|
Material
|
881
|
06CJUPS6725D1ZQ
|
Ms. Saini Building Material
|
06CJUPS6725D1ZQ_60653
|
IndusInd Bank Ltd.
|
INDB0000250
|
|
06CJUPS6725D1ZQ
|
Material
|
882
|
06CLJPS9272G1ZJ
|
MS SHRI KRISHNA BUILDER
|
06CLJPS9272G1ZJ_55935
|
Union Bank of India
|
UBIN0553549
|
|
06CLJPS9272G1ZJ
|
Material
|
883
|
06COFPR5445K1ZI
|
JAI MAA BHADRAKALI BUILDING MATERIAL
|
06COFPR5445K1ZI_71456
|
AU Small Finance Bank Limited
|
AUBL0002114
|
|
06COFPR5445K1ZI
|
Material
|
884
|
06COTPS3916N1Z1
|
MS Bala Ji Sanitary Store
|
06cotps3916n1Z1_72619
|
Canara Bank
|
CNRB0002475
|
|
06COTPS3916N1Z1
|
Material
|
885
|
06CQLPS8788Q1ZB
|
Aaditya Trading Co
|
06CQLPS8788Q1ZB_66276
|
Punjab & Sind Bank
|
PSIB0000777
|
|
06CQLPS8788Q1ZB
|
Material
|
886
|
06CRUPK1492B1ZO
|
MS DANDYAN BUILDING MATERIAL
|
06CRUPK1492B1ZO_70449
|
ICICI BANK
|
ICIC0002951
|
|
06CRUPK1492B1ZO
|
Material
|
887
|
06CSLPK3941F1ZP
|
M/S. Bumbak Building Material
|
06CSLPK3941F1ZP_63525
|
IDBI
|
IBKL0001923
|
|
06CSLPK3941F1ZP
|
Material
|
888
|
06CUIPR4460F1ZH
|
MS.Foji Building Material Traders
|
06CUIPR4460F1ZH_60577
|
ICICI BANK
|
ICIC0000731
|
|
06CUIPR4460F1ZH
|
Material
|
889
|
06DALPK4093M1Z5
|
Mahadev Industries
|
06DALPK4093M1Z5_61958
|
Bank of Baroda
|
BARB0THANES
|
|
06DALPK4093M1Z5
|
Material
|
890
|
06DAMPP4391G1ZB
|
SHARI KRISHANA ENTERPRIES
|
06dAMPP4391G1ZB_57344
|
Indian Bank
|
IDIB000B646
|
|
06DAMPP4391G1ZB
|
Material
|
891
|
06DAWPS1874R1ZD
|
MS GURU NANAK IRON STORE
|
06DAWPS1874R1ZD_59637
|
Central Bank Of India
|
CBIN0283764
|
|
06DAWPS1874R1ZD
|
Material
|
892
|
06DBGPS3687KIZY
|
BAGGA HARDWARE
|
06DBGPS3687KIZY_65984
|
AXIS BANK
|
UTIB0001759
|
|
06DBGPS3687KIZY
|
Material
|
893
|
06DDXPS0321D1ZJ
|
B.P.R. ENTERPRISES
|
06DDXPS0321D1ZJ_72841
|
AXIS BANK
|
UTIB0003719
|
|
06DDXPS0321D1ZJ
|
Material
|
894
|
06DHEPS7948H1ZR
|
Kamboj Building Material
|
06DHEPS7948H1ZR_59875
|
Punjab & Sind Bank
|
PSIB0000725
|
|
06DHEPS7948H1ZR
|
Material
|
895
|
06DQLPS9712P2ZT
|
Durga Steel Udyog
|
06DQLPS9712P2ZT_60793
|
HDFC
|
HDFC0000302
|
|
06DQLPS9712P2ZT
|
Material
|
896
|
06DQXPS2405H1ZF
|
Ms.Raj Cement Store
|
06DQXPS2405H1ZF_61750
|
Punjab National Bank
|
PUNB0237100
|
|
06DQXPS2405H1ZF
|
Material
|
897
|
06DUCPS3012P1ZE
|
Karamjeet Trading Co
|
06522320103_36003
|
State Bank of India
|
SBIN0050189
|
|
06DUCPS3012P1ZE
|
Material
|
898
|
06DWAPK0786C1ZS
|
SHRI KRISHNA BUILDING MATERIAL
|
06DWAPK0786C1ZS_71454
|
State Bank of India
|
SBIN0004945
|
|
06DWAPK0786C1ZS
|
Material
|
899
|
06DWPPK9128B1ZD
|
Jansi Tile Industries
|
06DWPPK9128B1ZD_59413
|
AXIS BANK
|
UTIB0002147
|
|
06DWPPK9128B1ZD
|
Material
|
900
|
06DYHPS5081M1ZQ
|
RAVINDER SINGH
|
06DYHPS5081M1ZQ_70805
|
HDFC
|
HDFC0001728
|
|
06DYHPS5081M1ZQ
|
Material
|
901
|
06DYPPK1084L1ZX
|
MS GAYATRI TRADING CO.
|
06DYPPK1084l1ZX_62188
|
AXIS BANK
|
UTIB0002379
|
|
06DYPPK1084L1ZX
|
Material
|
902
|
06ECHPK8096P1ZN
|
MS R S Building Material Pehowa
|
06ECHPK8096P1ZN_66478
|
AXIS BANK
|
UTIB0001957
|
|
06ECHPK8096P1ZN
|
Material
|
903
|
06EDSPK1390E1ZE
|
MS LUXMI CEMENT STORE
|
06EDSPK1390E1ZE_63371
|
Central Bank Of India
|
CBIN0284301
|
|
06EDSPK1390E1ZE
|
Material
|
904
|
06EFYPK6074M1ZG
|
Sunny Building Material
|
06EFYPK6074M1ZG_60050
|
Kotak Mahindra Bank Ltd.
|
KKBK0004345
|
|
06EFYPK6074M1ZG
|
Material
|
905
|
06EKOPS0787N1Z5
|
Swastik Traders Kamoda Road Jyotisar
|
06EKOPS0787N1Z5_54724
|
Punjab National Bank
|
PUNB0087300
|
|
06EKOPS0787N1Z5
|
Material
|
906
|
06ELLPS2601R3ZF
|
Raman building material store
|
06ELLPS2601R3ZF_52460
|
Central Bank Of India
|
CBIN0283790
|
|
06ELLPS2601R3ZF
|
Material
|
907
|
06ENRPK0958R1ZZ
|
CHOPRA TRADERS PIPLI ROAD BABAIN
|
06ENRPK0958R1ZZ_60094
|
State Bank of India
|
SBIN0016252
|
|
06ENRPK0958R1ZZ
|
Material
|
908
|
06EOWPK2522B1Z1
|
LUXMI TRADING CO.
|
06EOWPK2522B1Z1_65543
|
Central Bank Of India
|
CBIN0281203
|
|
06EOWPK2522B1Z1
|
Material
|
909
|
06EPQPK1392K1ZF
|
DASHMESH PETROLEUM AMBALA ROAD PEHOWA
|
06452319220_37725
|
HDFC
|
HDFC0000797
|
Exempted and Approved
|
06EPQPK1392K1ZF
|
Material
|
910
|
06ERAPD9346B1Z4
|
Ms Hari Traders Asmanpur
|
06ERAPD9346B1Z4_65491
|
Punjab National Bank
|
PUNB0726500
|
|
06ERAPD9346B1Z4
|
Material
|
911
|
06EVIPS0280M1Z3
|
Markanda Steel Shuttering Store
|
06EVIPS0280M1Z3_63273
|
Central Bank Of India
|
CBIN0280387
|
|
06EVIPS0280M1Z3
|
Material
|
912
|
06FCRPS4551J1ZW
|
Manes Trading Co.
|
06FCRPS4551j1zw_72943
|
HDFC
|
HDFC0000302
|
|
06FCRPS4551J1ZW
|
Material
|
913
|
06FDQPS7256LIZJ
|
Bant Singh Building Material
|
06FDQPS7256LIZJ_66361
|
AXIS BANK
|
UTIB0002390
|
|
06FDQPS7256LIZJ
|
Material
|
914
|
06FIOPS8929B1ZP
|
SHRI SHYAM CONSTRUCTION CO.
|
06FIOPS8929B1ZP_67991
|
AXIS BANK
|
UTIB0003295
|
|
06FIOPS8929B1ZP
|
Material
|
915
|
06FIZPS3778DIZD
|
Ms Armaan Building Material Ishaq
|
06fizps3778dizd_67134
|
HDFC
|
HDFC0000797
|
|
06FIZPS3778DIZD
|
Material
|
916
|
06FUBPK5647D1ZP
|
GULATI BUILDING MATERIAL
|
06FUBPK5647D1ZP_67596
|
AXIS BANK
|
UTIB0002229
|
|
06FUBPK5647D1ZP
|
Material
|
917
|
06GALPS7666K1ZP
|
G.K.TILES
|
06GALPS7666K1ZP_63563
|
HDFC
|
HDFC0001728
|
|
06GALPS7666K1ZP
|
Material
|
918
|
06GBBPS5561L1Z5
|
Ms.Kamla B.K.O
|
06GBBPS5561L1Z5_59878
|
Punjab National Bank
|
PUNB0124900
|
|
06GBBPS5561L1Z5
|
Material
|
919
|
06GDYPS0556J1ZP
|
Sultan Singh
|
06gDYPS0556J1ZP_63867
|
Central Bank Of India
|
CBIN0280387
|
|
06GDYPS0556J1ZP
|
Material
|
920
|
06GSHPS1957M1ZY
|
KALIRAMAN ENTERPRISES
|
06GSHPS1957M1ZY_71139
|
IDBI
|
IBKL0001924
|
|
06GSHPS1957M1ZY
|
Material
|
921
|
06GVLPS8845H1ZQ
|
BPR TRADING COMPANY
|
06GVLPS8845H1ZQ_65544
|
HDFC
|
HDFC0001467
|
|
06GVLPS8845H1ZQ
|
Material
|
922
|
06HFFPS2427C1ZK
|
SHIVA BUILDING MATERIALS
|
06HFFPS2427C1ZK_71270
|
Central Bank Of India
|
CBIN0283764
|
|
06HFFPS2427C1ZK
|
Material
|
923
|
06IEOPK3302F1ZM
|
JAI MAA MANSA DEVI ENTERPRISES
|
06IEOPK3302F1ZM_72299
|
HDFC
|
HDFC0003212
|
|
06IEOPK3302F1ZM
|
Material
|
924
|
06IGCPS3216Q1ZU
|
Waheguru Building Materail
|
06IGCPS3216Q1ZU_64618
|
HDFC
|
HDFC0003162
|
|
06IGCPS3216Q1ZU
|
Material
|
925
|
06ILNPS8213P1Z3
|
Ms.Thind Suppliers
|
06ILNPS8213P1Z3_61559
|
Punjab National Bank
|
PUNB0161100
|
|
06ILNPS8213P1Z3
|
Material
|
926
|
06IOZPS8872B1ZX
|
MS APNA CEMENT STORE
|
06IOZPS8872B1ZX_67810
|
Yes Bank Ltd.
|
YESB0000132
|
|
06IOZPS8872B1ZX
|
Material
|
927
|
06JFDPS5458P1ZG
|
Harman Trading Co.
|
06JFDPS5458P1ZG_61728
|
AXIS BANK
|
UTIB0002147
|
|
06JFDPS5458P1ZG
|
Material
|
928
|
06JLPPK6953P1ZX
|
KUSH TRADING CO
|
06JLPPK6953P1ZX_66363
|
HDFC
|
HDFC0001368
|
|
06JLPPK6953P1ZX
|
Material
|
929
|
06NUSPS0067Q1ZD
|
R.S. INFRA PVT . PTD
|
06NUSPS0067Q1ZD_72772
|
HDFC
|
HDFC0002898
|
|
06NUSPS0067Q1ZD
|
Material
|
930
|
06RTKA03012C1DH
|
ADC CUMM DMD HSRLM KKR
|
06RTKA03012C1DH_66423
|
Punjab National Bank
|
PUNB0328700
|
|
06RTKA03012C1DH
|
Admin
|