S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
0000.352872
|
Ajay Kumar S/0 Sube Singh
|
0000.352872_47424
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2
|
00000000344444
|
Ramkishan S/o Sarjeet Bass
|
TR00170635_27021
|
Syndicate Bank
|
SYNB0008261
|
|
|
Material
|
3
|
0000000378823
|
Naveen S/O shadiram(Luhana)
|
0000000378823_32582
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4
|
000000302346
|
Daya ram s/o Birbal(Bawana gujjar)
|
000000302346_33052
|
Union Bank of India
|
UBIN0538850
|
|
|
Material
|
5
|
000000378540
|
Deepak S/O sumar singh(Luhana)
|
000000378540_32581
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
6
|
00000062813
|
Ritesh Kumar S/0 Rambir Singh
|
00000062813_38802
|
State Bank of India
|
SBIN0008904
|
|
|
Material
|
7
|
00000063985
|
Sombir s/o Phool Singh
|
00000063985_39905
|
Punjab National Bank
|
PUNB0172500
|
|
|
Material
|
8
|
00000088407
|
Satish(Mayan)
|
00000088407_30708
|
Gurgaon Gramin Bank
|
GGBK0001164
|
|
|
Material
|
9
|
0000014865
|
sagar mal S/o sh. parbhati (mundi)
|
0000014865_33244
|
Punjab National Bank
|
PUNB0213900
|
|
|
Material
|
10
|
0000015577
|
Hawa singh S/o Nand lal Bokha
|
0000015577_33544
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
11
|
0000015934
|
Sarjeet S/o Shri Chand
|
0000015934_33545
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
12
|
00000162513
|
Rohtash SO Rajinder Singh
|
00000162513_51594
|
Canara Bank
|
CNRB0002051
|
|
|
Material
|
13
|
00000240600
|
Bdpo office khol(Rewari)
|
00000240600_32740
|
Punjab National Bank
|
PUNB0172400
|
|
|
Material
|
14
|
0000025557
|
Dariyav Singh S/0 Om Parkash
|
0000025557_46063
|
State Bank of India
|
SBIN0005391
|
|
|
Material
|
15
|
0000027623
|
Ishwar S/0 Bane Singh
|
0000027623_45588
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
16
|
0000027766
|
Birender Singh S/0 Jaswant
|
0000027766_45578
|
Punjab National Bank
|
PUNB0233700
|
|
|
Material
|
17
|
00000302263
|
Bhoj raj parbhati lal(Bawana gujjar)
|
00000302263_33053
|
Union Bank of India
|
UBIN0538850
|
|
|
Material
|
18
|
00000352695
|
Mahipal S/0 Ran Singh
|
00000352695_45931
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
19
|
0000035678
|
Ashok Kumar So Chander Singh
|
0000035678_50567
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
20
|
00000364048
|
Rohit Kumar SO Vedparkash
|
00000364048_51271
|
Central Bank Of India
|
CBIN0280401
|
|
|
Material
|
21
|
00000378811
|
Ajay S/O RAjpal (Luhana)
|
00000378811_32580
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
22
|
00000451548
|
Rajeev S/o jagdish parla
|
00000451548_27600
|
District Central Cooperative Bank
|
UTIB0REWA01
|
|
|
Material
|
23
|
0000054236
|
Babrubhan S/o jai singh Bhandor
|
0000054236_27183
|
Union Bank of India
|
UBIN0538850
|
|
|
Material
|
24
|
0000055967
|
Kawar singh s/o dhanpat (Ahrod)
|
0000055967_32227
|
Punjab National Bank
|
PUNB0172400
|
|
|
Material
|
25
|
0000060062
|
Jai Singh S/o Umraov (Mayan)
|
0000060062_30729
|
Punjab National Bank
|
PUNB0172400
|
|
|
Material
|
26
|
0000062556
|
Ashish S/0 Sudhan Singh
|
0000062556_41080
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
27
|
0000062849
|
Dalip Singh S/0 Raghbir Singh
|
0000062849_42598
|
Punjab National Bank
|
PUNB0172500
|
|
|
Material
|
28
|
0000074070
|
Kaluram S/0 Balbir Singh
|
0000074070_45590
|
Punjab National Bank
|
PUNB0332700
|
|
|
Material
|
29
|
0000074430
|
Omesh Yadav S/0 Sukhraj Singh
|
0000074430_48778
|
AXIS BANK
|
UTIB0000226
|
|
|
Material
|
30
|
00000888474
|
Jai Parkash S Birahm Parksah Berli Kalan
|
00000888474_49808
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
31
|
0000092054
|
Devender S/o Satyavir
|
0000092054_42393
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
32
|
0000092169
|
Surender Singh s/o Bhanwar Singh
|
0000092169_39865
|
Punjab National Bank
|
PUNB0233700
|
|
|
Material
|
33
|
00000932756
|
Jetander(Mayan)
|
00000932756_30706
|
Gurgaon Gramin Bank
|
GGBK0001164
|
|
|
Material
|
34
|
00000940483
|
Amarjeet(Mayan)
|
0000940483_30709
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
35
|
0000122682
|
Ram singh (bass)
|
0000122682_34601
|
Punjab National Bank
|
PUNB0213900
|
|
|
Material
|
36
|
0000141853
|
Bhim S/O muktear (Khori)
|
0000141853_32537
|
Union Bank of India
|
UBIN0538850
|
|
|
Material
|
37
|
0000191552
|
Ramesh kumar/Manhor lal(Pali)
|
0000191552_27474
|
Punjab National Bank
|
PUNB0333100
|
|
|
Material
|
38
|
0000201944
|
Anil S/o Balwant M.asampur
|
0000201944_33270
|
Union Bank of India
|
UBIN0550001
|
|
|
Material
|
39
|
0000246666
|
Dhanpat S/o Hazari lal M.asampur
|
0000246666_33263
|
Union Bank of India
|
UBIN0538850
|
|
|
Material
|
40
|
0000259908
|
Hanuman s/o Sheokaran
|
0000259908_39863
|
Punjab National Bank
|
PUNB0233700
|
|
|
Material
|
41
|
0000266309
|
Ramotar SO Rohtash Singh
|
0000266309_51972
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
42
|
0000266644
|
Tarachand S/o Santosh M.asampur
|
0000266644_33269
|
Union Bank of India
|
UBIN0538850
|
|
|
Material
|
43
|
0000284026
|
Satavir S/o Sh. Bhagan Ram (mundi)
|
0000284026_33243
|
Punjab National Bank
|
PUNB0213900
|
|
|
Material
|
44
|
0000287585
|
sumer singh S/o Mohar Singh Bass
|
0000287585_27023
|
District Central Cooperative Bank
|
UTIB0REWA01
|
|
|
Material
|
45
|
0000345113
|
Dushyant S/0 Sher Singh
|
0000345113_48782
|
Punjab National Bank
|
PUNB0332700
|
|
|
Material
|
46
|
00003455337
|
Pawan kumar s/o bhramperkash(pali)
|
00003455337_27546
|
Union Bank of India
|
UBIN0538850
|
|
|
Material
|
47
|
00003455876
|
Takchandparbhat singhpali
|
00003455876_27469
|
Punjab National Bank
|
PUNB0742900
|
|
|
Material
|
48
|
0000346717
|
Paramjeet S/0 Kaptan Singh
|
0000346717_45933
|
Punjab National Bank
|
PUNB0040500
|
|
|
Material
|
49
|
0000352800
|
Monu Yadav S/0 Kaluram
|
0000352800_47425
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
50
|
0000352810
|
Ranjeet S/0 Rajaram
|
0000352810_47427
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
51
|
0000352872
|
Sube Singh S/0 Amilal
|
0000352872_45602
|
State Bank of India
|
SBIN0005391
|
|
|
Material
|
52
|
0000364067
|
Parveen Kumar S/0 Ramesh Chand
|
0000364067_49032
|
Canara Bank
|
CNRB0002051
|
|
|
Material
|
53
|
0000364158
|
Ajit S/0 Parmanand
|
0000364158_46064
|
State Bank of India
|
SBIN0005391
|
|
|
Material
|
54
|
00003722548
|
Sukender s/o Surajbhan
|
00003722548_37435
|
Punjab National Bank
|
PUNB0332900
|
|
|
Material
|
55
|
0000374521
|
Angad Singh S/0 Bhim Singh
|
0000374521_45019
|
Canara Bank
|
CNRB0002037
|
|
|
Material
|
56
|
0000382528
|
Satbir Singh S/0 Hukam Singh
|
0000382528_36947
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
57
|
0000384322
|
Ajit S/o Malkhan singh Parla
|
0000384322_27547
|
District Central Cooperative Bank
|
UTIB0REWA01
|
|
|
Material
|
58
|
0000394074
|
Krishan Kumar S/0 Laxman
|
0000394074_45592
|
Punjab National Bank
|
PUNB0332700
|
|
|
Material
|
59
|
0000402392
|
Satish (bass)
|
0000402392_34596
|
Punjab National Bank
|
PUNB0213900
|
|
|
Material
|
60
|
0000407222
|
Vikram Singh S/0 Jai Singh
|
0000407222_45585
|
Punjab National Bank
|
PUNB0233700
|
Exempted and Approved
|
|
Material
|
61
|
0000407709
|
virender S/o Ramkishan Bhandor
|
0000407709_27184
|
Union Bank of India
|
UBIN0538850
|
|
|
Material
|
62
|
0000451548
|
Sandeep S/o jagdish Parla
|
0000451548_27461
|
District Central Cooperative Bank
|
UTIB0REWA01
|
|
|
Material
|
63
|
0000508151
|
Sharmila W/o Rajender Nimoth
|
0000508151_33533
|
Central Bank Of India
|
CBIN0281523
|
|
|
Material
|
64
|
0000508346
|
Vikram s/o munni ram(Nimoth)
|
0000508346_30712
|
Gurgaon Gramin Bank
|
GGBK0001152
|
|
|
Material
|
65
|
0000508473
|
Nityananad S/o kanhi ram (nimoth)
|
0000508473_31680
|
Central Bank Of India
|
CBIN0281523
|
|
|
Material
|
66
|
0000528137
|
Bodan s/o Amilal(Nimoth)
|
0000528137_30713
|
Gurgaon Gramin Bank
|
GGBK0001152
|
|
|
Material
|
67
|
0000528245
|
Satyapal s/o amilal(Nimoth)
|
0000528245_30711
|
District Central Cooperative Bank
|
UTIB0REWA01
|
|
|
Material
|
68
|
0000528342
|
Chhote lal S/o Sher singh Nimoth
|
0000528342_33532
|
Central Bank Of India
|
CBIN0281523
|
|
|
Material
|
69
|
0000528345
|
Jaswant S/o Jagmal (Nimoth)
|
0000528345_31681
|
Central Bank Of India
|
CBIN0281523
|
|
|
Material
|
70
|
0000528458
|
Ashok s/o sumeer singh (Nimoth)
|
0000528458_30716
|
Central Bank Of India
|
CBIN0281523
|
|
|
Material
|
71
|
0000528756
|
Bhramperkash s/o jagram (Bass)
|
0000528756_32015
|
Punjab National Bank
|
PUNB0213900
|
|
|
Material
|
72
|
0000545600
|
rattan s/o dayanand (manethi)
|
0000545600_32302
|
Punjab National Bank
|
PUNB0333100
|
|
|
Material
|
73
|
0000567148
|
Naresh Kumar S/0 Raghubir Singh
|
0000567148_46062
|
State Bank of India
|
SBIN0000705
|
|
|
Material
|
74
|
0000567218
|
Mukhtyar Singh SO Gugan Singh
|
0000567218_51971
|
Punjab National Bank
|
PUNB0332900
|
|
|
Material
|
75
|
0000617136
|
sandeep S/O ramesh kumar(pali)
|
0000617136_27545
|
Punjab National Bank
|
PUNB0742900
|
|
|
Material
|
76
|
0000617162
|
Karan singh S/o Manohar lal (pali)
|
0000617162_30757
|
Punjab National Bank
|
PUNB0742900
|
|
|
Material
|
77
|
0000663515
|
maman s/o Basant lal (Bawna gujjar)
|
0000663515_33037
|
Union Bank of India
|
UBIN0538850
|
|
|
Material
|
78
|
0000694516
|
Jile singh S/o Ami lal Bhatera
|
0000694516_27816
|
Punjab National Bank
|
PUNB0213900
|
|
|
Material
|
79
|
0000743727
|
Manoj S/o mool chand Bhandor
|
0000743727_27186
|
Union Bank of India
|
UBIN0538850
|
|
|
Material
|
80
|
0000746906
|
Mahender s/o Banwari (Bhatera)
|
0000746906_27810
|
Punjab National Bank
|
PUNB0213900
|
|
|
Material
|
81
|
0000766810
|
Pyera lal S/O badlu ram (Khori)
|
0000766810_32523
|
Union Bank of India
|
UBIN0538850
|
|
|
Material
|
82
|
0000794523
|
Hans Raj S/o Duli Chand Bhatera
|
0000794523_27818
|
Punjab National Bank
|
PUNB0213900
|
|
|
Material
|
83
|
0000795139
|
Nihal singh S/o Rishal Singh (khol)
|
0000795139_32305
|
Punjab National Bank
|
PUNB0172400
|
|
|
Material
|
84
|
0000837343
|
Vikas kumar s/o sh. surender (manethi)
|
0000837343_32299
|
Punjab National Bank
|
PUNB0333100
|
|
|
Material
|
85
|
0000837422
|
Babu lal s/o Amar singh(Nimoth)
|
0000837422_30717
|
Central Bank Of India
|
CBIN0281523
|
|
|
Material
|
86
|
0000837447
|
suresh s/o bishamber (Nimoth)
|
0000837447_30715
|
Central Bank Of India
|
CBIN0281523
|
|
|
Material
|
87
|
0000837463
|
Savant singh s/o jagmal(Nimoth)
|
0000837463_30718
|
Central Bank Of India
|
CBIN0281523
|
|
|
Material
|
88
|
0000923064
|
sunil S/o Bhim singh M.asampur
|
0000923064_33265
|
Union Bank of India
|
UBIN0538850
|
|
|
Material
|
89
|
0000923074
|
Mangu ram S/o Pal singh M.asampur
|
0000923074_33264
|
Union Bank of India
|
UBIN0538850
|
|
|
Material
|
90
|
0000936962
|
Rambir s/O sh.jothermal (Khori)
|
0000936962_32522
|
Union Bank of India
|
UBIN0538850
|
|
|
Material
|
91
|
0000974628
|
Naveen S/o Surender (manethi)
|
0000974628_32303
|
Punjab National Bank
|
PUNB0333100
|
|
|
Material
|
92
|
0000974665
|
Mahipal Singh S/o Gulab singh (manethi)
|
0000974665_32304
|
Punjab National Bank
|
PUNB0333100
|
|
|
Material
|
93
|
0001288224
|
Parveen s/o santram (Bhatera)
|
0001288224_27809
|
Punjab National Bank
|
PUNB0213900
|
|
|
Material
|
94
|
0002859096
|
Rajbir s/o Rohtash
|
0002859096_39864
|
Punjab National Bank
|
PUNB0233700
|
|
|
Material
|
95
|
0003453987
|
Yashpal S/0 Dhaniram
|
0003453987_45594
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
96
|
0003528720
|
Rajaram S/0 Amilal
|
0003528720_47426
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
97
|
00056480781
|
vikram singh S/o Ramchander M.asampur
|
00056480781_33267
|
Punjab National Bank
|
PUNB0213900
|
|
|
Material
|
98
|
0010000JJ000
|
Manoj S/O bhadur (Bass)
|
0010000JJ000_32017
|
Punjab National Bank
|
PUNB0213900
|
|
|
Material
|
99
|
0150840000
|
Sube Singh S/0 Rohtash Singh
|
0150840000_37123
|
Punjab National Bank
|
PUNB0233700
|
|
|
Material
|
100
|
0203583000
|
Jitender S/0 Shishram
|
0203583000_36966
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
101
|
020693000302720
|
Daya Kisahan S/0 Attar Singh
|
020693000302720_29725
|
Gurgaon Gramin Bank
|
GGBK0001116
|
|
|
Material
|
102
|
0255610000
|
Jaipal Singh S/0 Omkar
|
0255610000_38290
|
Punjab National Bank
|
PUNB0332700
|
Exempted and Approved
|
|
Material
|
103
|
0256370000
|
Hariom S/0 Manohar Lal
|
0256370000_38289
|
CORPORATION BANK
|
CORP0000588
|
Exempted and Approved
|
|
Material
|
104
|
0257260000
|
Navneet s/0 Roshan Lal
|
0257260000_36969
|
State Bank of India
|
SBIN0005391
|
|
|
Material
|
105
|
0275720000
|
Vijay Kumar S/0 Sh. Hukam Chand
|
0275720000_37203
|
Punjab National Bank
|
PUNB0040500
|
|
|
Material
|
106
|
02840480000
|
Banwari S/0 Balvir Singh
|
02840480000_37124
|
Punjab National Bank
|
PUNB0233700
|
|
|
Material
|
107
|
0284053000
|
Inderjeet S/0 Shishram
|
0284053000_37120
|
Punjab National Bank
|
PUNB0233700
|
|
|
Material
|
108
|
0284168000
|
Vijay Singh S/0 Kabul Singh
|
0284168000_37110
|
Central Bank Of India
|
CBIN0281523
|
|
|
Material
|
109
|
030537509542
|
Sajan so Ramparsad nimoth
|
030537509542_54819
|
District Central Cooperative Bank
|
UTIB0REWA01
|
|
|
Material
|
110
|
0351064600
|
Rampal S/0 Mahabir
|
0351064600_37708
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
111
|
0355680000
|
Vikash Kumar S/0 Chander Singh
|
0355680000_38360
|
Punjab National Bank
|
PUNB0990000
|
Exempted and Approved
|
|
Material
|
112
|
0382517000
|
Rajinder Sharma S/0 Biramdutt
|
0382517000_36965
|
State Bank of India
|
SBIN0050258
|
|
|
Material
|
113
|
0382552000
|
Jai Binder S/0 Bishambir
|
0382552000_36963
|
CORPORATION BANK
|
CORP0000588
|
|
|
Material
|
114
|
0402286000
|
Suresh Kumar S/0 Dharmpal Singh
|
0402286000_36961
|
Union Bank of India
|
UBIN0550001
|
|
|
Material
|
115
|
058800101010596
|
Mahesh so jai singh Berwal
|
058800101010596_50729
|
CORPORATION BANK
|
CORP0000588
|
|
|
Material
|
116
|
0627430000
|
Dilawar S/0 Azad
|
0627430000_37038
|
Punjab National Bank
|
PUNB0040500
|
|
|
Material
|
117
|
06412707339
|
Bhanwar Singh Contractor
|
1211010/BSC
|
Punjab National Bank
|
PUNB0333100
|
|
|
Material
|
118
|
066002292517
|
Mahipal SO Ram Kumar
|
066002292517_53219
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
119
|
066002409683
|
Rohit So Satyapal
|
066002409683_64673
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
120
|
066003757967
|
Bhim Singh
|
066003757967_55290
|
Yes Bank Ltd.
|
YESB0000141
|
|
|
Material
|
121
|
066007292027
|
Ramniwas So Latur
|
066007292027_64672
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
122
|
06842708994
|
Ch. Joon Bhatta Company
|
688733355569_38030
|
Punjab National Bank
|
PUNB0172500
|
|
|
Material
|
123
|
06922707107
|
Agarwal Iron Store
|
1211006/agg
|
HDFC
|
HDFC0002364
|
|
|
Material
|
124
|
06AATPA0831E1Z5
|
Sunil iron & Machinery Store Jiwali Bazar Rewari
|
6392702403_33258
|
HDFC
|
HDFC0002537
|
|
|
Material
|
125
|
0921110000
|
Suman S/0 Om Parkash
|
0921110000_37119
|
Central Bank Of India
|
CBIN0281523
|
|
|
Material
|
126
|
0921590000
|
Manish Chauhan S/0 Birampal
|
0921590000_37122
|
Punjab National Bank
|
PUNB0233700
|
|
|
Material
|
127
|
0922540000
|
Krishan Singh S/0 Tej Singh
|
0922540000_37121
|
Punjab National Bank
|
PUNB0233700
|
|
|
Material
|
128
|
10000932756
|
Farid(Mayan)
|
0000932756_30707
|
Gurgaon Gramin Bank
|
GGBK0001164
|
|
|
Material
|
129
|
111111111111
|
Sunil Kumar S/0 Ramesh Chand (Kanwali)
|
111111111111_32169
|
Punjab National Bank
|
PUNB0233700
|
|
|
Material
|
130
|
1205/13206/09216
|
Jai parkash S/o Aanand pal pranpura
|
1205/13206/09216_26571
|
Punjab National Bank
|
PUNB0213900
|
|
|
Material
|
131
|
1222222222222
|
Ishwar Singh S/0 Bane Singh
|
1222222222222_32189
|
District Central Cooperative Bank
|
UTIB0REWA01
|
|
|
Material
|
132
|
1387/60060/02472
|
ajit/ umrao (Harjipur)
|
1387/60060/02472_27467
|
Union Bank of India
|
UBIN0538850
|
|
|
Material
|
133
|
1387/60060/02480
|
parmanand / desh raj(Harjipur)
|
1387/60060/02480_27468
|
Gurgaon Gramin Bank
|
GGBK0001290
|
|
|
Material
|
134
|
1387/60094/00141
|
sukshram/ gahrad singh(Harjipur)
|
1387/60094/00141_27466
|
Union Bank of India
|
UBIN0538850
|
|
|
Material
|
135
|
1724000100586334
|
FATHE SINGH SO JAINARAYAN UCHA
|
1724000100586334_57754
|
Punjab National Bank
|
PUNB0172400
|
|
|
Material
|
136
|
1900089818
|
ASHOK S/O RAMPAT (SURHALI)
|
1900089818_47322
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
137
|
1900999418
|
PARDEEP S/O BHIM SINGH (SURHALI)
|
1900999418_47321
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
138
|
19972193000039
|
DAHRAMPAL S/O ROTASH (KASHOLA)
|
19972193000039_58288
|
Punjab National Bank
|
PUNB0199710
|
|
|
Material
|
139
|
200014486792
|
LAL SINGH S/O SANKAR LAL (LUKHI)
|
200014486792_57015
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
140
|
201153778520
|
JANAK RAJGARH
|
201153778520_50453
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
141
|
201236268335
|
PARAMBVEER S/O DEVENDER (BISHOWA)
|
201236268335_57189
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
142
|
204994493886
|
Umed Singh s/o Amar Singh (m.tetahr)
|
204994493886_46188
|
District Central Cooperative Bank
|
UTIB0REWA01
|
Exempted and Approved
|
|
Material
|
143
|
209870095667
|
Rakesh S/o Dalip
|
209870095667_38079
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
144
|
21041054565
|
Sanjay S/o Mangal ram
|
21041054565_35184
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
145
|
210769919608
|
JaiPal S/o ShivLal
|
210769919608_34169
|
Oriental Bank of Commerce
|
ORBC0101415
|
|
|
Material
|
146
|
213073287807
|
Pappu s/o raghuvir (siha)
|
213073287807_38463
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
147
|
213176468876
|
Surender So Dhrampal
|
76661900442002_52569
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
148
|
214645280835
|
Rajbeer s/o Hetram nimoth
|
214645280835_38640
|
Punjab National Bank
|
PUNB0172400
|
Exempted and Approved
|
|
Material
|
149
|
216026359080
|
LAXMAN S/O SUBE (ALAWALPUR)
|
216026359080_53887
|
Punjab National Bank
|
PUNB0166500
|
|
|
Material
|
150
|
216865476097
|
Sunil S/o Karmbir
|
216865476097_35229
|
Allahabad Bank
|
ALLA0212615
|
|
|
Material
|
151
|
217138596945
|
SANDEEP SO DHARAMPAL KHANDORA
|
217138596945_56317
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
152
|
218797097019
|
Hawa Singh
|
218797097019_35370
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
153
|
21886/C/06
|
Ashok Yadav (Bass)
|
21886/C/06_34593
|
Punjab National Bank
|
PUNB0213900
|
|
|
Material
|
154
|
219862731517
|
Vijay S/o Pahru (chitadungra)
|
219862731517_38159
|
Punjab National Bank
|
PUNB0333100
|
Exempted and Approved
|
|
Material
|
155
|
21MMM64555
|
Nand kishor s/o om perkash(Batori)
|
21MMM64555_32209
|
Punjab National Bank
|
PUNB0213900
|
|
|
Material
|
156
|
221053447188
|
Naresh s/oRam Kishan
|
221053447188_47501
|
Canara Bank
|
CNRB0002037
|
Exempted and Approved
|
|
Material
|
157
|
224341348062
|
SANJAY S/O KISHORI (BAS)
|
224341348062_53892
|
VIJAYA BANK
|
VIJB0008321
|
|
|
Material
|
158
|
226727375807
|
JITENDER SO HARI SINGH KUHARD
|
226727375807_50201
|
Punjab National Bank
|
PUNB0271000
|
|
|
Material
|
159
|
229381560383
|
rakesh so sumer singh ahrod
|
229381560383_49699
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
160
|
229960969194
|
SATAYPARKASH S/O SURENDER (SHYAM NAGAR)
|
229960969194_57018
|
State Bank of India
|
SBIN0011870
|
|
|
Material
|
161
|
230921704677
|
inderpal s/o munsi ram (siha)
|
230921704677_36735
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
162
|
231551334032
|
Naveen Kumar s/o Parkash
|
231551334032_42713
|
Punjab National Bank
|
PUNB0315400
|
Exempted and Approved
|
|
Material
|
163
|
235387774495
|
Dharam Veer S/O Fateh Singh
|
235387774495_29899
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
164
|
235516807572
|
Ramesh s/o jeewan ram (siha)
|
235516807572_36738
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
165
|
236110417681
|
Sanjay kumar s/o Hosiyar singh
|
236110417681_35607
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
166
|
239826075731
|
Lakhmi chand s/o Shri chand (kundal)
|
239826075731_36802
|
Union Bank of India
|
UBIN0538850
|
Exempted and Approved
|
|
Material
|
167
|
240595818615
|
Suresh s/o parbhati lal (dhawana)
|
240595818615_37050
|
Punjab National Bank
|
PUNB0172400
|
Exempted and Approved
|
|
Material
|
168
|
240647836996
|
Vikram S.o Rajaram Sunaria
|
240647836996_64560
|
Punjab National Bank
|
PUNB0490600
|
|
|
Material
|
169
|
242059869090
|
Narender s/o Chand Ram(kolana)
|
242059869090_41135
|
State Bank of India
|
SBIN0000705
|
Exempted and Approved
|
|
Material
|
170
|
243542125701
|
Sunil S/o jaswant (khol)
|
243542125701_36852
|
Punjab National Bank
|
PUNB0172400
|
Exempted and Approved
|
|
Material
|
171
|
244445285624
|
MANOJ SO DHARAMBIR UCHA
|
244445285624_56940
|
HDFC
|
HDFC0000250
|
|
|
Material
|
172
|
245361671087
|
Shri Bhagwan s/o Ghyani Ram
|
245361671087_47500
|
Canara Bank
|
CNRB0002037
|
Exempted and Approved
|
|
Material
|
173
|
247774542413
|
Birender S/0 Sukhdev
|
HR/0/87/579030_36907
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
174
|
247824686408
|
Mahabir s/o Hoshyar Singh (Buroli)
|
247824686408_47212
|
Canara Bank
|
CNRB0002037
|
Exempted and Approved
|
|
Material
|
175
|
249776086030
|
Satbir s/o matadeen (siha)
|
249776086030_36741
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
176
|
251292727821
|
SANDEEP S.O DHARAM SINGH
|
251292727821_61108
|
District Central Cooperative Bank
|
UTIB0REWA01
|
|
|
Material
|
177
|
251465619435
|
Ram Kishan S/o Hoshyar Singh
|
251465619435_37397
|
District Central Cooperative Bank
|
UTIB0REWA01
|
|
|
Material
|
178
|
253357351410
|
SANJAY SO JAIPAL NAHAR
|
253357351410_56913
|
Punjab National Bank
|
PUNB0694100
|
|
|
Material
|
179
|
2535733831134
|
SURENDER S/O RAM NARAYAN (BAS)
|
2535733831134_62439
|
Union Bank of India
|
UBIN0912719
|
|
|
Material
|
180
|
255509702349
|
Ram Brosh S/o Ram Pratap
|
255509702349_37699
|
District Central Cooperative Bank
|
UTIB0REWA01
|
|
|
Material
|
181
|
257645264377
|
Neerpal s/o yaad ram (manethi)
|
257645264377_36848
|
Punjab National Bank
|
PUNB0333100
|
Exempted and Approved
|
|
Material
|
182
|
257710876441
|
Rajaram S/o Sajjan Singh (siha)
|
257710876441_36806
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
183
|
257822668386
|
Vijay Singh s/o TekChand
|
257822668386_47237
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
184
|
257851500258
|
MUKESH S/O AMICHAND(MUNDRA)
|
257851500258_57691
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
185
|
259164205565
|
sharda W/o Ved Parkash
|
259164205565_35040
|
Oriental Bank of Commerce
|
ORBC0101415
|
|
|
Material
|
186
|
262572748672
|
Mahender S/0 Uday Singh (Kumrodha)
|
262572748672_32174
|
Punjab National Bank
|
PUNB0213900
|
|
|
Material
|
187
|
266206968319
|
Ishwar Singh S/O Kishori Lal
|
266206968319_34163
|
Oriental Bank of Commerce
|
ORBC0101415
|
|
|
Material
|
188
|
267333675808
|
Rajbir s o Hosiyar
|
267333675808_64717
|
District Central Cooperative Bank
|
UTIB0REWA01
|
|
|
Material
|
189
|
267550600994
|
Ashok s/o sube (nimoth)
|
267550600994_41219
|
District Central Cooperative Bank
|
UTIB0REWA01
|
Exempted and Approved
|
|
Material
|
190
|
268425362272
|
Lal Chand S/o Kudiya Ram
|
268425362272_31811
|
Central Bank Of India
|
CBIN0284535
|
|
|
Material
|
191
|
269601738713
|
Surender so Subhram Dhani Sobha
|
269601738713_50536
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
192
|
2710000047126822
|
OMKAR (KUHARD)
|
2710000047126822_56175
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
193
|
2710000101133511
|
JITENDER S/O DHARAM(KUHARD)
|
2710000101133511_56174
|
Punjab National Bank
|
PUNB0271000
|
|
|
Material
|
194
|
2710000101157812
|
ASHOK S/O DARIYAV (KUHARD)
|
2710000101157812_56173
|
Punjab National Bank
|
PUNB0271000
|
|
|
Material
|
195
|
27100001011833
|
BDPO NAHAR
|
27100001011833_59848
|
Punjab National Bank
|
PUNB0271000
|
|
|
Material
|
196
|
276418324608
|
SURESH S.O VIJAY
|
276418324608_61099
|
State Bank of India
|
SBIN0011871
|
|
|
Material
|
197
|
276788540053
|
Sajjan Singh S/o Lalaram
|
276788540053_38074
|
VIJAYA BANK
|
VIJB0008330
|
|
|
Material
|
198
|
28041192918
|
HANUMAT S/o DHRARAMBIR (ZAHIDPUR)
|
28041192918_57375
|
Oriental Bank of Commerce
|
ORBC0101293
|
|
|
Material
|
199
|
280455373714
|
JAGAT SINGH S/O DHIGRAM (SURHALI)
|
280455373714_55490
|
Central Bank Of India
|
CBIN0280400
|
|
|
Material
|
200
|
2822905172916
|
Sandeep so Rajender Ahrod
|
2822905172916_49698
|
Punjab National Bank
|
PUNB0333100
|
|
|
Material
|
201
|
282385984160
|
Surender Kumar s/o Raghunath Singh (Ahrod)
|
282385984160_47236
|
Punjab National Bank
|
PUNB0172400
|
Exempted and Approved
|
|
Material
|
202
|
282905172916
|
Sandeep so Rajender DhaniSobha
|
282905172916_50045
|
Punjab National Bank
|
PUNB0333100
|
|
|
Material
|
203
|
283298011247
|
NARESH S/O SUKHDEV(JUDDI)
|
283298011247_58335
|
CORPORATION BANK
|
CORP0001271
|
|
|
Material
|
204
|
284595487865
|
Ramphal s/o ghisa ram (siha)
|
284595487865_36734
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
205
|
285200333316
|
Kundan Lal S.o Umrav Lal
|
285200333316_62688
|
Punjab National Bank
|
PUNB0989900
|
|
|
Material
|
206
|
290466544229
|
Data Ram S/O Himmat Singh
|
290466544229_35610
|
District Central Cooperative Bank
|
UTIB0REWA01
|
|
|
Material
|
207
|
292250418124
|
Satyparkash S/0 Singram
|
292250418124_32172
|
Punjab National Bank
|
PUNB0213900
|
|
|
Material
|
208
|
295850301782
|
Prem s/o ram kishan khori
|
295850301782_41178
|
Union Bank of India
|
UBIN0538850
|
Exempted and Approved
|
|
Material
|
209
|
297759736782
|
AJAY SO MUNNI LAL TUMANA
|
297759736782_50814
|
Central Bank Of India
|
CBIN0280400
|
|
|
Material
|
210
|
298506707055
|
Lokesh so Surajbhan Uncha
|
298506707055_53913
|
State Bank of India
|
SBIN0016567
|
|
|
Material
|
211
|
300232007902
|
DHRAMVEER S/o RAGVEER (Tumana)
|
300232007902_61717
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
212
|
300875354168
|
Sube Singh s/o Phool Singh (Kolana)
|
300875354168_41132
|
State Bank of India
|
SBIN0016567
|
Exempted and Approved
|
|
Material
|
213
|
300903434663
|
SUBASH S.O HANUMAN
|
300903434663_61103
|
Central Bank Of India
|
CBIN0283627
|
|
|
Material
|
214
|
304174682482
|
Leela Ram s/o Ramaand
|
304174682482_47218
|
Canara Bank
|
CNRB0002037
|
Exempted and Approved
|
|
Material
|
215
|
3050330402198
|
Rohtash S/0 Dhupsingh (Rohrai)
|
3050330402198_32351
|
Punjab National Bank
|
PUNB0332900
|
|
|
Material
|
216
|
309665120765
|
Karmbeer S/O Krishan Singh
|
309665120765_34048
|
Central Bank Of India
|
CBIN0284535
|
|
|
Material
|
217
|
309851279156
|
Ajit Singh Mamaria Asasmpur
|
309851279156_49181
|
Punjab National Bank
|
PUNB0468100
|
|
|
Material
|
218
|
309956953396
|
gordhan singh s/o chanda singh (siha)
|
309956953396_38470
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
219
|
310582780394
|
SATBIR SO RAMCHANDER TUMANA
|
310582780394_50818
|
VIJAYA BANK
|
VIJB0008321
|
|
|
Material
|
220
|
311526998266
|
Satish Kumar S/0 Ganpat Singh
|
311526998266_28882
|
Punjab National Bank
|
PUNB0233700
|
|
|
Material
|
221
|
312098447873
|
Hari Singh S/0 Bhoop Singh
|
312098447873_30988
|
Gurgaon Gramin Bank
|
GGBK0001116
|
|
|
Material
|
222
|
313005796907
|
Jagat Singh so Shimbu Dayal
|
313005796907_49340
|
State Bank of India
|
SBIN0050609
|
|
|
Material
|
223
|
313510881735
|
Ravinder So RanPartap Siha
|
313510881735_49818
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
224
|
314408572778
|
Prithvi singh (bass)
|
314408572778_34594
|
Punjab National Bank
|
PUNB0213900
|
|
|
Material
|
225
|
317790067576
|
Bhagwan Singh S/o pahru ram (chitadungra)
|
317790067576_38160
|
Punjab National Bank
|
PUNB0333100
|
Exempted and Approved
|
|
Material
|
226
|
3192139000986
|
Vikram Singh s/o SUrat Singh
|
3192139000986_47416
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
227
|
319496981316
|
Hira Singh S.o Patram Rewari
|
319496981316_61490
|
Oriental Bank of Commerce
|
ORBC0105174
|
|
|
Material
|
228
|
320310809138
|
Raghbeer S.o Pahru ram (chitadungra)
|
320310809138_38157
|
Punjab National Bank
|
PUNB0333100
|
Exempted and Approved
|
|
Material
|
229
|
322275561814
|
Sanjay S.o Dhanpat Singh Baliar Khurd
|
322275561814_64461
|
State Bank of India
|
SBIN0000705
|
|
|
Material
|
230
|
326929179231
|
Manoj S/0 Mahender Singh
|
326929179231_27249
|
Punjab National Bank
|
PUNB0233700
|
|
|
Material
|
231
|
327776244337
|
Sanjay s/o madan lal (parla)
|
327776244337_37145
|
State Bank of India
|
SBIN0016567
|
Exempted and Approved
|
|
Material
|
232
|
328792089911
|
SONU S/O JAI BHAGWAN (NAYA GOAN)
|
328792089911_55153
|
Oriental Bank of Commerce
|
ORBC0100293
|
|
|
Material
|
233
|
328864329369
|
Samay Singh S/o Babulal
|
328864329369_37886
|
State Bank of India
|
SBIN0006238
|
|
|
Material
|
234
|
329918518127
|
Sheotaj so Amilal dhani Sobha
|
329918518127_50044
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
235
|
331774631330
|
Ashok Kumar S/O Dhani ram
|
331774631330_29106
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
236
|
3331037098724
|
kamal s/o Mohar singh (khol)
|
3331037098724_36854
|
Punjab National Bank
|
PUNB0172400
|
Exempted and Approved
|
|
Material
|
237
|
333376602479
|
GHANSHYAM RAJGARH
|
333376602479_50454
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
238
|
334228171224
|
Karambir so sube singh chitta dungra
|
334228171224_53984
|
CORPORATION BANK
|
CORP0000588
|
|
|
Material
|
239
|
340112038603
|
VIJAYPAL S/o SUBHRAM (Tumana)
|
340112038603_61716
|
HDFC
|
HDFC0000250
|
|
|
Material
|
240
|
340414717982
|
Rajbir so mahender Singh Ahrod
|
340414717982_59953
|
State Bank of India
|
SBIN0016567
|
|
|
Material
|
241
|
340540650091
|
Makhan Lal S/o Tara Chand
|
340540650091_47499
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
242
|
342896877013
|
Naresh s/o surajmal
|
342896877013_30608
|
District Central Cooperative Bank
|
UTIB0REWA01
|
|
|
Material
|
243
|
344758028130
|
ISHWAR S/O KISHORI LAL (BHAKLI)
|
344758028130_56000
|
Oriental Bank of Commerce
|
ORBC0101483
|
|
|
Material
|
244
|
345405399066
|
OMKAR S/O BANI SINGH (MUNDRA)
|
345405399066_57475
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
245
|
349511344487
|
Birender S/o Raja Ram (nimoth)
|
349511344487_38641
|
District Central Cooperative Bank
|
UTIB0REWA01
|
Exempted and Approved
|
|
Material
|
246
|
354717371787
|
Balbir S/o Shri Ram
|
354717371787_38080
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
247
|
355469595733
|
Anil S/o OmParkash
|
355469595733_37989
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
248
|
356646536392
|
Sunil s/o Jaipal
|
356646536392_47502
|
Canara Bank
|
CNRB0002037
|
Exempted and Approved
|
|
Material
|
249
|
3572459722095
|
SATISH SO RAMKISHAN NAHAR
|
3572459722095_56912
|
Punjab National Bank
|
PUNB0271000
|
|
|
Material
|
250
|
358547687345
|
SANDEEP S/O SATBIR (KAROLI)
|
358547687345_54398
|
State Bank of India
|
SBIN0011870
|
|
|
Material
|
251
|
3620120076182
|
Ram Kishan S/o Zile Singh
|
3620120076182_33543
|
District Central Cooperative Bank
|
UTIB0REWA01
|
|
|
Material
|
252
|
362681922710
|
bholu ram s/o ganpat (siha)
|
362681922710_36745
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
253
|
362890562383
|
BIRENDER SO OMPARKASH KUHARD
|
362890562383_50202
|
Punjab National Bank
|
PUNB0271000
|
|
|
Material
|
254
|
363202643148
|
Sandeep S/o Attar singh (nimoth)
|
363202643148_38642
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
255
|
363664158945
|
Dayaand S/o Suratram
|
363664158945_37988
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
256
|
364929116650
|
SURESH S/O KRISHAN (BHAKLI)
|
364929116650_55999
|
VIJAYA BANK
|
VIJB0008321
|
|
|
Material
|
257
|
367282146130
|
RAJBIR S/O UMRAO (KUHARD)
|
367282146130_59934
|
Punjab National Bank
|
PUNB0271000
|
|
|
Material
|
258
|
367938374648
|
Devender so Ghisha Ram Dhani Sobha
|
367938374648_58643
|
Punjab National Bank
|
PUNB0333100
|
|
|
Material
|
259
|
368343953854
|
Sandeep S/0 Dasrath
|
368343953854_32168
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
260
|
368909659878
|
Ram Kishan s/o RamChander
|
368909659878_42657
|
District Central Cooperative Bank
|
UTIB0REWA01
|
|
|
Material
|
261
|
369591380520
|
Hansraj S/o Dhrambir
|
369591380520_38098
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
262
|
369887282317
|
Dinesh S/o Ram Krishan
|
369887282317_47498
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
263
|
371384455659
|
Randhir s/o manhor lal
|
371384455659_27006
|
Central Bank Of India
|
CBIN0284535
|
|
|
Material
|
264
|
371900012910
|
JASWANT SO JAGRAM UCHA
|
371900012910_56916
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
265
|
373296777797
|
Raj Singh S/o Shri Chand
|
373296777797_37985
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
266
|
375404983862
|
Birender s/o sheo lal
|
375404983862_36743
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
267
|
378602773550
|
Omparkash s/o Jagram
|
378602773550_42723
|
Bank of Baroda
|
BARB0REWARI
|
Exempted and Approved
|
|
Material
|
268
|
3862197309055
|
vaidpal s/o niranjan (khol)
|
3862197309055_36855
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
269
|
386585827324
|
MAESH S/O HAZARI (BAS)
|
386585827324_62454
|
AXIS BANK
|
UTIB0000717
|
|
|
Material
|
270
|
387154342933
|
KRISHAN S/o SHRI RAM (ZAHIDPUR)
|
387154342933_57377
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
271
|
387919366267
|
Rakesh so Sharwan Dhani Thetharbad
|
387919366267_51387
|
Punjab National Bank
|
PUNB0233700
|
|
|
Material
|
272
|
388369739172
|
Beer singh(Nimoth)
|
388369739172_37427
|
District Central Cooperative Bank
|
UTIB0REWA01
|
Exempted and Approved
|
|
Material
|
273
|
389587799868
|
Balbir Singh s/o Ganpat Singh
|
389587799868_42649
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
274
|
393025704362
|
SURENDER S/O CHUNNILAL(BHAKLI)
|
393025704362_55998
|
Oriental Bank of Commerce
|
ORBC0101483
|
|
|
Material
|
275
|
393550446007
|
MANGE RAM S/O SANWAL SINGH(BHAKLI)
|
393550446007_56001
|
Oriental Bank of Commerce
|
ORBC0101483
|
|
|
Material
|
276
|
393917416890
|
Umed s/o Umrao (Buroli)
|
393917416890_47217
|
Canara Bank
|
CNRB0002037
|
Exempted and Approved
|
|
Material
|
277
|
397699886833
|
NAWAL SO SUMER KHANDORA
|
397699886833_56314
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
278
|
397788839888
|
Ramkishan s/o Hoshyar
|
397788839888_35634
|
District Central Cooperative Bank
|
UTIB0REWA01
|
|
|
Material
|
279
|
400687278141
|
Nawal Singh s/o Bhoop Singh (Buroli)
|
400687278141_47213
|
Canara Bank
|
CNRB0002037
|
Exempted and Approved
|
|
Material
|
280
|
4021070000
|
Ramavtar S/0 Mahlaram
|
4021070000_38361
|
Punjab National Bank
|
PUNB0213900
|
Exempted and Approved
|
|
Material
|
281
|
4024030000
|
Karan Singh S/0 Hoshiyar Singh
|
4024030000_38363
|
Punjab National Bank
|
PUNB0213900
|
Exempted and Approved
|
|
Material
|
282
|
4024270000
|
Jagdish S/0 Manohar Lal
|
4024270000_38362
|
Punjab National Bank
|
PUNB0213900
|
Exempted and Approved
|
|
Material
|
283
|
403311051885
|
Naresh S/o Seo chand (nimoth)
|
403311051885_36785
|
District Central Cooperative Bank
|
UTIB0REWA01
|
Exempted and Approved
|
|
Material
|
284
|
404242470149
|
Bikram so Rameshwar Khol
|
404242470149_53905
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
285
|
405724926489
|
Anil (bass)
|
405724926489_34600
|
Punjab National Bank
|
PUNB0213900
|
|
|
Material
|
286
|
406018950756
|
Devender Singh s/o Rohtash Singh (Ahrod)
|
406018950756_47238
|
Punjab National Bank
|
PUNB0172400
|
Exempted and Approved
|
|
Material
|
287
|
408172596873
|
RAJBIR SO NIHAL SINGH KHANDORA
|
408172596873_56313
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
288
|
414912750541
|
Dalip Singh s/o Sher Singh
|
414912750541_42721
|
Oriental Bank of Commerce
|
ORBC0100096
|
Exempted and Approved
|
|
Material
|
289
|
415061774526
|
JAGDISH SO CHALLURAM KUHARD
|
415061774526_50199
|
Punjab National Bank
|
PUNB0271000
|
|
|
Material
|
290
|
417028493911
|
Priteem so Shiv Charan
|
417028493911_53701
|
Oriental Bank of Commerce
|
ORBC0100096
|
|
|
Material
|
291
|
418454627563
|
kamal s.o mohan lal harchandpur
|
418454627563_61056
|
Oriental Bank of Commerce
|
ORBC0101415
|
|
|
Material
|
292
|
419060884034
|
Harphool s/o dharampal (siha)
|
419060884034_36910
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
293
|
419494442614
|
Chattar s/o parbhati (khol)
|
419494442614_36853
|
Punjab National Bank
|
PUNB0172400
|
Exempted and Approved
|
|
Material
|
294
|
420293180564
|
Kuldeep s/o Parmal Singh (Khol)
|
420293180564_48291
|
Bank of Maharastra
|
MAHB0001735
|
Exempted and Approved
|
|
Material
|
295
|
42209368409
|
RAJKUMAR S/O AZAD SINGH (BISHOWA)
|
42209368409_57014
|
Punjab National Bank
|
PUNB0271000
|
|
|
Material
|
296
|
434260853220
|
BHUPENDER SO JAGDISH TUMANA
|
434260853220_50817
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
297
|
434613504118
|
DHARMBIR S/O JAGDISH (BISHOWA)
|
434613504118_57154
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
298
|
436754203734
|
Hemraj S.o Ravi Dutt
|
436754203734_62689
|
Punjab National Bank
|
PUNB0989900
|
|
|
Material
|
299
|
437069914948
|
kushi pal
|
437069914948_35322
|
District Central Cooperative Bank
|
UTIB0REWA01
|
|
|
Material
|
300
|
440312312018
|
Parkash so Rampat Majra
|
440312312018_60545
|
Punjab National Bank
|
PUNB0333100
|
|
|
Material
|
301
|
440781886752
|
Mani ram s/o Parbhati lal (siha)
|
440781886752_36807
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
302
|
442002007256
|
MUKESH SO SHER SINGH KHANDORA
|
442002007256_56315
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
303
|
445556021665
|
Subash S/O Rampat
|
445556021665_29226
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
304
|
447347056786
|
Mahender Singh S/O Matadeen
|
447347056786_34168
|
Oriental Bank of Commerce
|
ORBC0101415
|
|
|
Material
|
305
|
447712469447
|
Kuldeep s/o vedparkash
|
447712469447_35125
|
Allahabad Bank
|
ALLA0212615
|
|
|
Material
|
306
|
451011572952
|
Sandeep S/O
|
451011572952_37580
|
Punjab National Bank
|
PUNB0172500
|
|
|
Material
|
307
|
456715216350
|
Gyarsha ram s/o parbhati lal (bawana gujjar)
|
456715216350_36914
|
Union Bank of India
|
UBIN0538850
|
Exempted and Approved
|
|
Material
|
308
|
457957332931
|
SURENDER RAJGARH
|
457957332931_50455
|
UCO Bank
|
UCBA0002147
|
|
|
Material
|
309
|
462448851032
|
Hansraj So Heera Singh Chita Dungra
|
46244851032_53666
|
Punjab National Bank
|
PUNB0333100
|
|
|
Material
|
310
|
466890586429
|
rakesh s/o pappu (kolana)
|
466890586429_41137
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
311
|
468316756893
|
Nitesh S/o Rajender (chitadungra)
|
468316756893_38156
|
Punjab National Bank
|
PUNB0333100
|
Exempted and Approved
|
|
Material
|
312
|
473072712306
|
Sandeep S/O Mahender Singh
|
473072712306_34287
|
District Central Cooperative Bank
|
UTIB0REWA01
|
|
|
Material
|
313
|
473916897012
|
Lal Bhadur so Phool Singh Surhali
|
473916897012_51162
|
Central Bank Of India
|
CBIN0280400
|
|
|
Material
|
314
|
474261372277
|
Subash Chand S/o Sarjit
|
474261372277_29228
|
District Central Cooperative Bank
|
UTIB0REWA01
|
|
|
Material
|
315
|
475336682871
|
GAHLAWAT BRICKS KILN
|
475336682871_38755
|
District Central Cooperative Bank
|
UTIB0REWA01
|
|
|
Material
|
316
|
475805108860
|
Puran Singh s/o Zale Singh
|
475805108860_35006
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
317
|
4772258017963
|
SOMBIR S/O JAGRAM (NAYA GOAV)
|
4772258017963_55154
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
318
|
483878117724
|
Pawan S.o Ran Singh
|
483878117724_62681
|
State Bank of India
|
SBIN0006238
|
|
|
Material
|
319
|
485496147120
|
Budho Devi W/O Hari ram
|
485496147120_34257
|
Oriental Bank of Commerce
|
ORBC0101415
|
|
|
Material
|
320
|
485990503380
|
SATBIR S/O RAMU SINGH (BAS)
|
485990503380_62444
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
321
|
492652192247
|
Deshraj S/o Ran Singh (Nahar)
|
492652192247_57357
|
Punjab National Bank
|
PUNB0271000
|
|
|
Material
|
322
|
492929399320
|
ASHOK SO OMPARKASH KUHARD
|
492929399320_50727
|
Punjab National Bank
|
PUNB0271000
|
|
|
Material
|
323
|
492929399324
|
ASHOK SO OMPARKASH KUHARD
|
492929399324_50203
|
Punjab National Bank
|
PUNB0271000
|
|
|
Material
|
324
|
493627960054
|
Mahipal (nimoth)
|
493627960054_37426
|
District Central Cooperative Bank
|
UTIB0REWA01
|
Exempted and Approved
|
|
Material
|
325
|
493801370277
|
Mahabir Singh S/0 Chunni Lal
|
493801370277_31859
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
326
|
494307062770
|
Dhanraj S/o Somkaran Pranpura
|
494307062770_26574
|
Punjab National Bank
|
PUNB0213900
|
|
|
Material
|
327
|
494398151240
|
MAHENDER S.O RAJENDER
|
494398151240_61107
|
District Central Cooperative Bank
|
UTIB0REWA01
|
|
|
Material
|
328
|
494561670363
|
RAMPAT S/O AGBIRJEET RAM (JUDDI)
|
494561670363_56414
|
Punjab National Bank
|
PUNB0271000
|
|
|
Material
|
329
|
494735494277
|
PARVINDER SO DEVI SINGH NAHAR
|
494735494277_56906
|
Punjab National Bank
|
PUNB0271000
|
|
|
Material
|
330
|
497195656561
|
Rotash S/O MaherChand (Garhi)
|
497195656561_57013
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
331
|
497386380295
|
Yogender Singh Mamaria thethar
|
497386380295_46189
|
Union Bank of India
|
UBIN0538850
|
Exempted and Approved
|
|
Material
|
332
|
500269134970
|
Ramanandso Ram naryan Chitta Dungra
|
500269134970_53983
|
Punjab National Bank
|
PUNB0333100
|
|
|
Material
|
333
|
502187207130
|
Vikash so Nawal Singh Parla
|
502187207130_49811
|
Punjab National Bank
|
PUNB0333100
|
|
|
Material
|
334
|
503981744935
|
Ran Singh
|
503981744935_35369
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
335
|
504559256718
|
Suresh Kumar Mamaria asampur
|
504559256718_49180
|
Punjab & Sind Bank
|
PSIB0000649
|
|
|
Material
|
336
|
508629009178
|
Ram kishan s/o Ram chander (siha)
|
508629009178_36804
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
337
|
509139117547
|
PARDEEP S/O BHAGWATDAYAL(NAHAR)
|
509139117547_62075
|
Punjab National Bank
|
PUNB0271000
|
|
|
Material
|
338
|
511073404514
|
Mangtu ram s/o mahabir (ahrodh)
|
511073404514_39886
|
State Bank of India
|
SBIN0016567
|
Exempted and Approved
|
|
Material
|
339
|
512877327774
|
Dharmender Sharma s/o Parbahti (Ahrod)
|
512877327774_47239
|
Punjab National Bank
|
PUNB0172400
|
Exempted and Approved
|
|
Material
|
340
|
512914864832
|
DHRAM SINGH S/O RAMCHANDER (JUDDI)
|
512914864832_58338
|
Punjab National Bank
|
PUNB0271000
|
|
|
Material
|
341
|
515209312334
|
Ajay Kumar S/o Omparkash (m.asampur)
|
515209312334_38164
|
Union Bank of India
|
UBIN0538850
|
Exempted and Approved
|
|
Material
|
342
|
515813756701
|
Ramesh S/o LalChand
|
515813756701_38934
|
Syndicate Bank
|
SYNB0008260
|
|
|
Material
|
343
|
518760178993
|
Sunil s/o harnaryan (siha)
|
518760178993_36746
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
344
|
519996566901
|
Naresh raj S/o Mangturam
|
519996566901_46677
|
State Bank of India
|
SBIN0050609
|
Exempted and Approved
|
|
Material
|
345
|
520119319160
|
Lujan S/O Lal Singh (JHAL)
|
520119319160_62074
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
346
|
520889856883
|
ROSHAN LAL S/O NATHURAM (KAROLI)
|
520889856883_54397
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
347
|
520946495255
|
Jaipal so Rajaram Siha
|
520946495255_51569
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
348
|
529633328890
|
NITIN S/O LILA RAM(BHAKLI)
|
529633328890_56003
|
Oriental Bank of Commerce
|
ORBC0101483
|
|
|
Material
|
349
|
529987311740
|
Mahesh Kumar (bass)
|
529987311740_34592
|
Punjab National Bank
|
PUNB0213900
|
|
|
Material
|
350
|
532575161963
|
Aajad s/o Gajraj (dhawana)
|
532575161963_37051
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
351
|
534733960244
|
Vikram S/O Omparkash (Lukhi)
|
534733960244_57787
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
352
|
537416479271
|
Ram Parsad so Hoshyar uncha
|
537416479271_54525
|
State Bank of India
|
SBIN0016567
|
|
|
Material
|
353
|
538611520358
|
Ravinder S/o Sube Singh
|
538611520358_37540
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
354
|
540604654422
|
Naveen S/0 Om Parkash (Kumrodha)
|
540604654422_32173
|
Punjab National Bank
|
PUNB0213900
|
|
|
Material
|
355
|
541640760930
|
Vinod kumar s/o jagdish parshad (bawana gujjar)
|
541640760930_36915
|
Punjab National Bank
|
PUNB0468100
|
Exempted and Approved
|
|
Material
|
356
|
542884505324
|
Hawa Singh s/o Mehar Chand
|
542884505324_42650
|
District Central Cooperative Bank
|
UTIB0REWA01
|
|
|
Material
|
357
|
543309236275
|
Amit Kumar S/o Balbir
|
543309236275_35609
|
District Central Cooperative Bank
|
UTIB0REWA01
|
|
|
Material
|
358
|
543329009436
|
RajKumar s/o Umrao(Kolana)
|
543329009436_41130
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
359
|
546916318683
|
Bahadur s/o seokaran (nimoth)
|
546916318683_36784
|
District Central Cooperative Bank
|
UTIB0REWA01
|
Exempted and Approved
|
|
Material
|
360
|
548938940462
|
Vijay Singh S/0 Mahipal
|
548938940462_32190
|
District Central Cooperative Bank
|
UTIB0REWA01
|
|
|
Material
|
361
|
551178226263
|
inderjeet s.o jagdish harchandpur
|
551178226263_61055
|
CORPORATION BANK
|
CORP0001799
|
|
|
Material
|
362
|
552350548119
|
OMPARKASH S/O RAMCHANDER (SHYAM NAGAR)
|
552350548119_57017
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
363
|
554335947064
|
Krishan Kumar s/o Bhim Singh Dhawana
|
554335947064_51369
|
Punjab National Bank
|
PUNB0172400
|
|
|
Material
|
364
|
554699192942
|
Hemraj s/o shimbudayal (chitadungra)
|
554699192942_38161
|
Punjab National Bank
|
PUNB0333100
|
Exempted and Approved
|
|
Material
|
365
|
556656673820
|
Krishan s/o harswaroop (manethi)
|
556656673820_37143
|
State Bank of India
|
SBIN0016567
|
Exempted and Approved
|
|
Material
|
366
|
562152347983
|
ASHOK S/O KRISHAN CHANDER (SHYAM NAGAR)
|
562152347983_57380
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
367
|
562563137665
|
PARDEEP S.O MAN SINGH
|
562563137665_61098
|
State Bank of India
|
SBIN0011871
|
|
|
Material
|
368
|
564727620646
|
Bhagwan Singh S/o Ramchand
|
564727620646_38942
|
Syndicate Bank
|
SYNB0008260
|
|
|
Material
|
369
|
565321192980
|
Ranbeer s/o Mohan lal (nimoth)
|
565321192980_41220
|
District Central Cooperative Bank
|
UTIB0REWA01
|
Exempted and Approved
|
|
Material
|
370
|
574254858126
|
Omparkash S/0 Hari Singh
|
574254858126_29250
|
Punjab National Bank
|
PUNB0233700
|
|
|
Material
|
371
|
574670077562
|
satyabir s/o lala ram (siha)
|
574670077562_39081
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
372
|
579250710575
|
Anil Kumar s/o ram chander
|
579250710575_35606
|
Central Bank Of India
|
CBIN0281523
|
|
|
Material
|
373
|
579876366737
|
KRISHAN S/O MAHANDER(BAS)
|
579876366737_53891
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
374
|
582246389319
|
UDAI SINGH S/O ROTASH (GARHI)
|
582246389319_59414
|
Punjab National Bank
|
PUNB0271000
|
|
|
Material
|
375
|
582363246394
|
Rajesh so Sawal Mundi
|
582363246394_53698
|
Punjab & Sind Bank
|
PSIB0000649
|
|
|
Material
|
376
|
584651406124
|
SONU S/O JAGRAM (NAYAGOAN)
|
584651406124_55147
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
377
|
584907803957
|
Dhan Singh S/o Raja Ram Singh (kundal)
|
584907803957_37545
|
Union Bank of India
|
UBIN0538850
|
Exempted and Approved
|
|
Material
|
378
|
585987813415
|
Rajbir S/0 Kanwar Lal
|
585987813415_31839
|
District Central Cooperative Bank
|
UTIB0REWA01
|
|
|
Material
|
379
|
586474256256
|
Sher singh so Suresh Mundi
|
586474256256_53700
|
Punjab National Bank
|
PUNB0213900
|
|
|
Material
|
380
|
586688545367
|
Narender Kumar s/o Phool Singh
|
586688545367_42708
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
381
|
587499116217
|
MOHANLAL S/O BIJENDER (SUREHLI)
|
587499116217_59289
|
Punjab National Bank
|
PUNB0694100
|
|
|
Material
|
382
|
588731416851
|
Sardar s/o Sawal (kolana)
|
588731416851_41134
|
Punjab National Bank
|
PUNB0172400
|
Exempted and Approved
|
|
Material
|
383
|
588756564779
|
Ajit Singh (bass)
|
588756564779_34597
|
Punjab National Bank
|
PUNB0213900
|
|
|
Material
|
384
|
590314772714
|
Mahesh S/o Ved Parkash
|
590314772714_35230
|
Syndicate Bank
|
SYNB0008260
|
|
|
Material
|
385
|
591273656377
|
Bijender S/o Bholu Ram (siha)
|
591273656377_37722
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
386
|
592577943233
|
bijender so jagdish Dhani Sobha
|
592577943233_50046
|
State Bank of India
|
SBIN0016567
|
|
|
Material
|
387
|
592763228453
|
Hemant Kumar S/0 Ramotar (Balawas Jamapur)
|
592763228453_46328
|
Punjab National Bank
|
PUNB0332700
|
|
|
Material
|
388
|
593376401401
|
Deshraj s/o Lakhmi Chand
|
593376401401_35611
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
389
|
594193477449
|
Satpal s/o Rohtash
|
594193477449_29045
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
390
|
596230770772
|
Amar Singh S/O ShriRam
|
596230770772_34164
|
Oriental Bank of Commerce
|
ORBC0101415
|
|
|
Material
|
391
|
597806794293
|
Beer Singh S/o Heera Lal (khol)
|
597806794293_48290
|
Punjab National Bank
|
PUNB0172400
|
Exempted and Approved
|
|
Material
|
392
|
597841004630
|
Rattan Lal s/o Lala Ram
|
597841004630_42715
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
393
|
598908583259
|
PARDEEP S/O CHANDER SEN (SHYAM NAGAR)
|
598908583259_57016
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
394
|
599584320112
|
Ratiram s/o Sheonath
|
599584320112_35129
|
State Bank of India
|
SBIN0006238
|
|
|
Material
|
395
|
599913067626
|
Manoj so Deen dayal
|
599913067626_53668
|
State Bank of India
|
SBIN0016567
|
|
|
Material
|
396
|
600908627089
|
Bhoop Singh so Bharam Singh Parla
|
600908627089_49810
|
Punjab National Bank
|
PUNB0333100
|
|
|
Material
|
397
|
604860640983
|
Kuldeep so Ramanand
|
604860640983_52244
|
Punjab National Bank
|
PUNB0213900
|
|
|
Material
|
398
|
606696878085
|
Rambir so Bahdur nimoth
|
606696878085_54820
|
District Central Cooperative Bank
|
UTIB0REWA01
|
|
|
Material
|
399
|
609366187356
|
Rakesh so Surender mundi
|
609366187376_53695
|
District Central Cooperative Bank
|
UTIB0REWA01
|
|
|
Material
|
400
|
612512422819
|
Anil Kumar so Swrop Singh
|
612512422819_50534
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
401
|
612527885372
|
Anoop Kumar s/o Bir Singh
|
612527885372_42647
|
District Central Cooperative Bank
|
UTIB0REWA01
|
|
|
Material
|
402
|
61348524688
|
SANDEEP S.O MAMCHAND
|
61348524688_61110
|
District Central Cooperative Bank
|
UTIB0REWA01
|
|
|
Material
|
403
|
614832260984
|
Ankita w/o ratiram
|
614832260984_35127
|
State Bank of India
|
SBIN0006238
|
|
|
Material
|
404
|
615921012815
|
Ashok S/o Abhay Singh (Siha)
|
615921012815_36805
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
405
|
617293201438
|
Dharampal S/o Uday Ram
|
617293201438_33483
|
Union Bank of India
|
UBIN0550001
|
|
|
Material
|
406
|
623852641225
|
RAJKUMAR S/O SHOYCHAND (BAS)
|
623852641225_62440
|
Punjab National Bank
|
PUNB0694100
|
|
|
Material
|
407
|
628848074385
|
Pardeep s/o rajpal
|
628848074385_42710
|
Syndicate Bank
|
SYNB0008261
|
Exempted and Approved
|
|
Material
|
408
|
631901236850
|
MANOJ KUMAR S/o HARI RAM
|
631901236850_34162
|
Oriental Bank of Commerce
|
ORBC0101415
|
|
|
Material
|
409
|
633221623420
|
Veerpal so Govind Ram GT Khori
|
633221623420_53669
|
State Bank of India
|
SBIN0016567
|
|
|
Material
|
410
|
635680819757
|
OMBIR SO RAI SINGH TUMANA
|
635680819757_50808
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
411
|
635690347159
|
Pardeep Kumar so Bijender Kumar Bangarwa Ahir
|
635690347159_59905
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
412
|
637869236354
|
ASHISH S.O RANBIR
|
637869236354_61111
|
State Bank of India
|
SBIN0011871
|
|
|
Material
|
413
|
638338541124
|
Satvir so sunder singh uncha
|
6383385411214_56406
|
State Bank of India
|
SBIN0016567
|
|
|
Material
|
414
|
638861995866
|
RAJBIR SINGH S/O AMAR SINGH (JUDDI)
|
638861995866_56145
|
Punjab National Bank
|
PUNB0271000
|
|
|
Material
|
415
|
642379492341
|
Jaswant Singh S/O Matadeen
|
642379492341_34076
|
CORPORATION BANK
|
CORP0001799
|
|
|
Material
|
416
|
644591270528
|
Akshay s/o vikram (aliawas)
|
644591270528_39158
|
Punjab National Bank
|
PUNB0213900
|
Exempted and Approved
|
|
Material
|
417
|
645887389834
|
PAWAN S.O AJIT
|
645887389834_61105
|
District Central Cooperative Bank
|
UTIB0REWA01
|
|
|
Material
|
418
|
652139422097
|
Man Singh S/O Data Ram
|
652139422097_37700
|
District Central Cooperative Bank
|
UTIB0REWA01
|
|
|
Material
|
419
|
655103529260
|
PARVEEN S/O RAJESH (LUKHI)
|
655103529260_62183
|
Punjab National Bank
|
PUNB0271000
|
|
|
Material
|
420
|
658742423475
|
Satbir s/o Nathuram(Mamaria ashampur)
|
658742423475_48770
|
State Bank of India
|
SBIN0030368
|
Exempted and Approved
|
|
Material
|
421
|
659102521936
|
Ashok Kumar so OmParkash Dhawana
|
659102521936_51367
|
Punjab National Bank
|
PUNB0172400
|
|
|
Material
|
422
|
660290027388
|
Jai Pal so raghvir mundi
|
660290027388_53704
|
District Central Cooperative Bank
|
UTIB0REWA01
|
|
|
Material
|
423
|
660898517417
|
Inderjeet s/o ramniwas(aliawas)
|
660898517417_42446
|
Punjab & Sind Bank
|
PSIB0000914
|
Exempted and Approved
|
|
Material
|
424
|
661966838634
|
Mahipal s/o Kehar Chand
|
661966838634_42656
|
District Central Cooperative Bank
|
UTIB0REWA01
|
|
|
Material
|
425
|
663023292144
|
GAJRAJ S/O HOSIYAR (BHAKLI)
|
663023292144_55997
|
Punjab National Bank
|
PUNB0148310
|
|
|
Material
|
426
|
663215326508
|
DILBAGH S.O RAM SINGH
|
663215326508_61106
|
District Central Cooperative Bank
|
UTIB0REWA01
|
|
|
Material
|
427
|
663784922936
|
SANJAY S/O JAGRAM(NAYA GOAN )
|
663784922936_55148
|
Oriental Bank of Commerce
|
ORBC0100293
|
|
|
Material
|
428
|
664248502862
|
Ajay s/o mam chand (siha)
|
664248502862_36747
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
429
|
668398572807
|
Narender s/o Sheo Lal
|
668398572807_42717
|
Punjab National Bank
|
PUNB0172500
|
Exempted and Approved
|
|
Material
|
430
|
668692072466
|
Rajesh Kumar s/o Rohtash
|
668692072466_42722
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
431
|
668745258884
|
Krishan s/o Maman singh(Nimoth)
|
0000681652_30714
|
District Central Cooperative Bank
|
UTIB0REWA01
|
|
|
Material
|
432
|
668967142723
|
Inderjeet so Rohtash Mundi
|
668967142723_53696
|
Punjab & Sind Bank
|
PSIB0000649
|
|
|
Material
|
433
|
669807718099
|
Banwari s.o Mohan lal Harchandpur
|
669807718099_60973
|
Oriental Bank of Commerce
|
ORBC0101415
|
|
|
Material
|
434
|
673677137004
|
SUKHDEV S/O BALBIR (JUDDI)
|
673677137004_58336
|
Oriental Bank of Commerce
|
ORBC0101483
|
|
|
Material
|
435
|
674110441646
|
ABHEY S/O RAM SINGH(JUDDI)
|
674110441646_58334
|
VIJAYA BANK
|
VIJB0008321
|
|
|
Material
|
436
|
678082786015
|
ABHIJEET SO JAI SINGH KUHARD
|
678082786015_50197
|
Punjab National Bank
|
PUNB0271000
|
|
|
Material
|
437
|
678695784661
|
LAKHAN S.O SURENDER
|
678695784661_61104
|
State Bank of India
|
SBIN0032440
|
|
|
Material
|
438
|
685550318186
|
surajbhan s/o Lakhmi Chand
|
685550318186_31793
|
District Central Cooperative Bank
|
UTIB0REWA01
|
|
|
Material
|
439
|
686541858119
|
RAJENDER SO NARAYAN TUMANA
|
686541858119_50815
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
440
|
687055904983
|
manipal chauhan (dhani teherabad)
|
687055904983_37460
|
Punjab National Bank
|
PUNB0233700
|
Exempted and Approved
|
|
Material
|
441
|
688351448443
|
Anoop So Jaiparkash Lukhi
|
688351448443_53277
|
Bank of Baroda
|
BARB0VJKOSL
|
|
|
Material
|
442
|
689437594605
|
Rahul s.o surat singh Harchandpur
|
689437594605_61059
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
443
|
692604268939
|
Ashok Kumar S/o Heera Lal (Khol)
|
692604268939_48289
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
444
|
693954467301
|
rajesh s/o jagmal (siha)
|
693954467301_36737
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
445
|
694806063486
|
Ramesh Kumar s/o Bishamber Dayal
|
694806063486_42712
|
Punjab National Bank
|
PUNB0213900
|
Exempted and Approved
|
|
Material
|
446
|
696417841951
|
SATENDER SO RAMKUMAR NAHAR
|
696417841951_56908
|
Punjab National Bank
|
PUNB0271000
|
|
|
Material
|
447
|
696810986066
|
Subash S/O Ran Singh
|
696810986066_33479
|
District Central Cooperative Bank
|
UTIB0REWA01
|
|
|
Material
|
448
|
701164606366
|
Sant Ram S/o Ami Lal Bhatera
|
701164606366_27817
|
Punjab National Bank
|
PUNB0213900
|
|
|
Material
|
449
|
703111395949
|
Mukesh s/o maan singh (khol)
|
703111395949_36850
|
Punjab National Bank
|
PUNB0172400
|
Exempted and Approved
|
|
Material
|
450
|
703672851719
|
Shish Ram S/o Mangal ram
|
703672851719_37611
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
451
|
704051632966
|
Manoj Kumar S/o Vijaypal
|
704051632966_38076
|
VIJAYA BANK
|
VIJB0008330
|
|
|
Material
|
452
|
706578117696
|
Bharti w/o kuldeep
|
706578117696_35042
|
Oriental Bank of Commerce
|
ORBC0101415
|
|
|
Material
|
453
|
706635206379
|
SANDEEP SO BABULAL
|
706635206379_56910
|
Punjab National Bank
|
PUNB0271000
|
|
|
Material
|
454
|
714751234807
|
Bhadu So Mamchand
|
714751234807_61831
|
ICICI BANK
|
ICIC0000358
|
|
|
Material
|
455
|
720644043086
|
omparkash s/o bhuru ram nimoth
|
720644043086_37461
|
District Central Cooperative Bank
|
UTIB0REWA01
|
Exempted and Approved
|
|
Material
|
456
|
721339695575
|
Rattan lal S/o choote lal (manethi
|
721339695575_36849
|
Punjab National Bank
|
PUNB0333100
|
Exempted and Approved
|
|
Material
|
457
|
721430576094
|
PAWAN SO HARI SINGH KUHARD
|
721430576094_50222
|
Punjab National Bank
|
PUNB0271000
|
|
|
Material
|
458
|
723286749545
|
Pardeep S/o Rampal (dhani Tethabad)
|
723286749545_36841
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
459
|
724368095458
|
Amarjeet so Jogender Nandha
|
724368095458_59908
|
State Bank of India
|
SBIN0016567
|
|
|
Material
|
460
|
72613411087
|
Mahavir so Toda ram Mundi
|
72613411087_53697
|
District Central Cooperative Bank
|
UTIB0REWA01
|
|
|
Material
|
461
|
729225852115
|
Pawan Kumar
|
729225852115_35323
|
District Central Cooperative Bank
|
UTIB0REWA01
|
|
|
Material
|
462
|
731869923524
|
Sukhbir s/o Sheodatt (buroli)
|
731869923524_47214
|
Canara Bank
|
CNRB0002037
|
Exempted and Approved
|
|
Material
|
463
|
731954779428
|
Trilok Chand s/o hosiyar (siha)
|
731954779428_38466
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
464
|
733494156007
|
Prem Sukh S/o Hardwari Lal
|
733494156007_37538
|
State Bank of India
|
SBIN0006238
|
|
|
Material
|
465
|
734096893744
|
Ramaand so Bachan Singh Siha
|
734096893744_49837
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
466
|
735120099379
|
Zile singh s/o surajbhan khori
|
735120099379_41177
|
Union Bank of India
|
UBIN0538850
|
Exempted and Approved
|
|
Material
|
467
|
738970947584
|
Raj Kumar S/o Rattan Singh
|
738970947584_38077
|
VIJAYA BANK
|
VIJB0008330
|
|
|
Material
|
468
|
740079614628
|
Sandeep s/o Ompal (kundal)
|
740079614628_36801
|
Union Bank of India
|
UBIN0538850
|
Exempted and Approved
|
|
Material
|
469
|
740504759246
|
Devender S.o Rampat
|
740504759246_62685
|
HDFC
|
HDFC0002364
|
|
|
Material
|
470
|
746214477111
|
SANDEEP (lUKHI)
|
746214477111_62999
|
State Bank of India
|
SBIN0011870
|
|
|
Material
|
471
|
746214477940
|
Ishwar S/O Rajender (Neharugarh)
|
746214477940_62073
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
472
|
755087185976
|
Rambir s/o Ram Singh (buroli)
|
755087185976_41127
|
Canara Bank
|
CNRB0002037
|
Exempted and Approved
|
|
Material
|
473
|
755238523951
|
sher singh s/o shimbu (siha)
|
755238523951_36742
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
474
|
755319523378
|
SANJAY S/O BABURAM (ALAWALPUR)
|
755319523378_53885
|
Punjab National Bank
|
PUNB0166500
|
|
|
Material
|
475
|
756515677629
|
SUNIL S/O JOGINDER(JUDDI)
|
756515677629_56413
|
HDFC
|
HDFC0003470
|
|
|
Material
|
476
|
757028909621
|
meer singh s.o hosiyar singh harchandpur
|
757028909621_61057
|
Central Bank Of India
|
CBIN0283627
|
|
|
Material
|
477
|
759994382705
|
Sunil s/o Rarmeshwar (Buroli)
|
759994382705_47216
|
Canara Bank
|
CNRB0002037
|
Exempted and Approved
|
|
Material
|
478
|
760280153497
|
Surender S/o kalu singh (siha)
|
760280153497_36744
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
479
|
760408685787
|
MAHENDER S/O DEEPCHAND(KASOLA)
|
760408685787_58285
|
Oriental Bank of Commerce
|
ORBC0101945
|
|
|
Material
|
480
|
760892595228
|
Gajender S/o Kailash (manethi)
|
760892595228_37803
|
Punjab National Bank
|
PUNB0333100
|
Exempted and Approved
|
|
Material
|
481
|
764696333189
|
Billu Kataria s.o Attar sing Harchandpur
|
764696333189_61053
|
Central Bank Of India
|
CBIN0283627
|
|
|
Material
|
482
|
766736068623
|
Dhan singh So Ramavtar
|
766736068623_61830
|
Canara Bank
|
CNRB0002056
|
|
|
Material
|
483
|
768704400625
|
Samunder Singh s/o Amar Singh
|
768704400625_42659
|
District Central Cooperative Bank
|
UTIB0REWA01
|
|
|
Material
|
484
|
769220312812
|
SATBIR SO RAMPAT TUMANA
|
769220312812_50816
|
State Bank of India
|
SBIN0011870
|
|
|
Material
|
485
|
770321683774
|
Ran Singh so Sheotaj
|
770321683774_50537
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
486
|
77170100038140
|
KRISHAN SO GAJE SINGH KHANDORA
|
77170100038140_56316
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
487
|
774051236708
|
Pardeep s/o Mangeram(Buroli)
|
774051236708_41124
|
Canara Bank
|
CNRB0002037
|
Exempted and Approved
|
|
Material
|
488
|
775301402654
|
Rajender so goverdhan Deodhai
|
775301402654_50730
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
489
|
776992381296
|
Surender S/o Ombir (kundal)
|
776992381296_36803
|
Union Bank of India
|
UBIN0538850
|
Exempted and Approved
|
|
Material
|
490
|
7771140129439
|
NARESH S/O Rajkumar(Nahar)
|
7771140129439_53702
|
Punjab National Bank
|
PUNB0271000
|
|
|
Material
|
491
|
777865517114
|
Shyopal singh S/o sugan (siha)
|
777865517114_36749
|
Canara Bank
|
CNRB0002037
|
Exempted and Approved
|
|
Material
|
492
|
778536903544
|
SUNIL SO RAN SINGH NAHAR
|
778536903544_56914
|
Punjab National Bank
|
PUNB0271000
|
|
|
Material
|
493
|
778673919400
|
Sohan S/o Mera Ram (manethi)
|
778673919400_37804
|
Punjab National Bank
|
PUNB0333100
|
Exempted and Approved
|
|
Material
|
494
|
77930101003829
|
DevDatt S/o Munniram (Tumana)
|
77930101003829_61715
|
Central Bank Of India
|
CBIN0280400
|
|
|
Material
|
495
|
779581320998
|
Joginder
|
779581320998_35324
|
District Central Cooperative Bank
|
UTIB0REWA01
|
|
|
Material
|
496
|
781384936179
|
Badan Singh s/o Bhim (Buroli)
|
781384936179_41126
|
Canara Bank
|
CNRB0002037
|
Exempted and Approved
|
|
Material
|
497
|
783656486196
|
BALJEET S/O ASHOK (KAROLI)
|
783656486196_54399
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
498
|
78415971222
|
Ram Bhagat S/o Jeewanram (Karoli)
|
78415971222_62191
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
499
|
784587266731
|
Neeraj so Ramamand Chita Dungra
|
784587266731_53663
|
State Bank of India
|
SBIN0016567
|
|
|
Material
|
500
|
786634628574
|
Naresh S/0 Nar Singh
|
786634628574_28880
|
Punjab National Bank
|
PUNB0233700
|
|
|
Material
|
501
|
786925278134
|
Vikram s/o Jagdish
|
786925278134_35179
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
502
|
787309161724
|
Anil S/o Nihal
|
787309161724_35228
|
ICICI BANK
|
ICIC0002141
|
|
|
Material
|
503
|
787487326123
|
Jogender SIngh s/o Attar Singh (Ahrod)
|
787487326123_47240
|
Punjab National Bank
|
PUNB0172400
|
Exempted and Approved
|
|
Material
|
504
|
791096896743
|
Gajender s/o balbir (manethi)
|
791096896743_37144
|
State Bank of India
|
SBIN0016567
|
Exempted and Approved
|
|
Material
|
505
|
791164944428
|
ASHOK S/O BABULAL(KASHOLA)
|
791164944428_58287
|
Punjab National Bank
|
PUNB0199710
|
|
|
Material
|
506
|
797894982276
|
HANSRAJ SO DAY KISHAN KUHARD
|
797894982276_50726
|
Punjab National Bank
|
PUNB0694100
|
|
|
Material
|
507
|
798314202418
|
Samunder singh S/o raghvir singh (siha)
|
798314202418_38464
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
508
|
800659867501
|
Dinesh S/O Balbir
|
800659867501_37579
|
Oriental Bank of Commerce
|
ORBC0101618
|
|
|
Material
|
509
|
806044958313
|
Sudhir s/o Sube Singh
|
806044958313_37541
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
510
|
807591811396
|
Dawan Singh S/o Bir Singh
|
807591811396_38078
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
511
|
810213358303
|
Sanjay Kumar s/o Ramshwar (Kolana)
|
810213358303_41129
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
512
|
813048556169
|
Satbir s/o Hawa Singh (Buroli)
|
813048556169_41125
|
Canara Bank
|
CNRB0002037
|
Exempted and Approved
|
|
Material
|
513
|
817710169773
|
Roshan s/o nathu ram (siha)
|
817710169773_36912
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
514
|
819522015029
|
Parasram S/o Uday Singh
|
819522015029_31792
|
District Central Cooperative Bank
|
UTIB0REWA01
|
|
|
Material
|
515
|
821104794608
|
Hariom s/o Randhir
|
821104794608_37391
|
Syndicate Bank
|
SYNB0008261
|
|
|
Material
|
516
|
821561361819
|
Yachana w/o Mahesh
|
821561361819_35043
|
Punjab National Bank
|
PUNB0491500
|
|
|
Material
|
517
|
822197022950
|
Karmbir S/O Shishram
|
822197022950_31703
|
District Central Cooperative Bank
|
UTIB0REWA01
|
|
|
Material
|
518
|
823848528457
|
BIKRAM S.O LAKHU
|
823848528457_61097
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
519
|
824956760194
|
Rajbir S/o Matadin
|
824956760194_37983
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
520
|
825619927564
|
Balram s/o Hargobind (kundal)
|
825619927564_36800
|
District Central Cooperative Bank
|
UTIB0REWA01
|
Exempted and Approved
|
|
Material
|
521
|
826297693111
|
Gajraj s/o Mitersain (mamaria asampur)
|
826297693111_36842
|
Punjab National Bank
|
PUNB0213900
|
Exempted and Approved
|
|
Material
|
522
|
828979290658
|
Ami Shankar s/o Dhani Ram (Kolana)
|
466890586429_41133
|
State Bank of India
|
SBIN0016567
|
Exempted and Approved
|
|
Material
|
523
|
831535007426
|
RAVINDER SO DESHRAJ UCHA
|
831535007426_56939
|
Punjab National Bank
|
PUNB0250800
|
|
|
Material
|
524
|
831927350971
|
Sanjay kumar s/o Omparkash (siha)
|
831927350971_37720
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
525
|
831987200900
|
Rakesh so Girvar Dhani Thethrbad
|
831987200900_49864
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
526
|
832609881762
|
Tej Singh S/0 Kishan Chand
|
832609881762_31837
|
District Central Cooperative Bank
|
UTIB0REWA01
|
|
|
Material
|
527
|
832656036662
|
Vinod Kumar s/o Maher Chand (Kolana)
|
832656036662_41128
|
Punjab National Bank
|
PUNB0333100
|
Exempted and Approved
|
|
Material
|
528
|
832837807954
|
Tara chand s/o ami lal (siha)
|
832837807954_36740
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
529
|
834356887073
|
Sandeep kumar so Udey Singh Chita Dungra
|
834356687073_53664
|
State Bank of India
|
SBIN0016567
|
|
|
Material
|
530
|
8347739801591
|
Devender
|
8347739801591_55288
|
CORPORATION BANK
|
CORP0001799
|
|
|
Material
|
531
|
837394376927
|
Sombeer s/o Bahadur (dhani terabad)
|
837394376927_36783
|
District Central Cooperative Bank
|
UTIB0REWA01
|
Exempted and Approved
|
|
Material
|
532
|
837969444073
|
Kawal Singh S/o Nain Sukh
|
837969444073_37984
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
533
|
838428231691
|
Suresh Kumar s/o Lala Ram (Khol)
|
838428231691_48292
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
534
|
839531581066
|
Krishan so Parbhati Lal Mundi
|
839531581066_53694
|
District Central Cooperative Bank
|
UTIB0REWA01
|
|
|
Material
|
535
|
839870766923
|
BHARMANAND SO MANGE RAM SUREHLI
|
839870766923_51163
|
Central Bank Of India
|
CBIN0280400
|
|
|
Material
|
536
|
843667031514
|
Shimbhu Dayal s/o Somaoti (m.asampur)
|
843667031514_47782
|
Punjab National Bank
|
PUNB0742900
|
Exempted and Approved
|
|
Material
|
537
|
844629448242
|
Surender S/o Laxman
|
844629448242_42652
|
District Central Cooperative Bank
|
UTIB0REWA01
|
|
|
Material
|
538
|
845437362602
|
RAJBIR S/O SAHIRAM (SURHALI)
|
845437362602_56213
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
539
|
848984455229
|
Madan Lal S/0 Kurdaram
|
848984455229_31838
|
District Central Cooperative Bank
|
UTIB0REWA01
|
|
|
Material
|
540
|
849860876853
|
Ashok Kumar s/o Shyam Lal
|
849860876853_42720
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
541
|
850838264015
|
Madhvi W/O Deepak
|
850838264015_35126
|
Punjab National Bank
|
PUNB0491500
|
|
|
Material
|
542
|
852983762218
|
Tek Chand s/o Mahender Singh
|
852983762218_42718
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
543
|
853494168056
|
SunderPal S/O kabul Singh
|
853494168056_34161
|
HDFC
|
HDFC0002364
|
|
|
Material
|
544
|
853852562180
|
Sunil so mahender Ahrod
|
853852562180_49701
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
545
|
854812898967
|
Surender s/o Dalip (Buroli)
|
854812898967_47215
|
Canara Bank
|
CNRB0002037
|
Exempted and Approved
|
|
Material
|
546
|
855287334678
|
Haripal S/o Rajaram
|
855287334678_46686
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
547
|
857086369912
|
SONU S/O SANJIR (NAYA GOAV)
|
857086369912_57190
|
State Bank of India
|
SBIN0011870
|
|
|
Material
|
548
|
858469013406
|
Mahesh so Parbhati LaL Ahrod
|
858469013406_58642
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
549
|
866898527421
|
DEEPAK S/O Bijender(Lukhi)
|
866898527421_58051
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
550
|
867138750552
|
Pardeep S/o Indraj
|
867138750552_37986
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
551
|
871362662746
|
Mukesh s/o jagdish parshad (bawana gujjar)
|
871362662746_36913
|
Union Bank of India
|
UBIN0538850
|
Exempted and Approved
|
|
Material
|
552
|
872102029746
|
Sunda Ram S/o Murli (siha)
|
872102029746_37721
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
553
|
873865641404
|
tarun s/o Ratiram
|
873865641404_35128
|
Punjab National Bank
|
PUNB0491500
|
|
|
Material
|
554
|
874757515123
|
Mahaveer S/o Budh ram (m.asampur)
|
874757515123_36844
|
Central Bank Of India
|
CBIN0280401
|
Exempted and Approved
|
|
Material
|
555
|
876511915032
|
CHARAN SINGH SO SUBE SINGH NAHAR
|
876511915032_56909
|
Punjab National Bank
|
PUNB0271000
|
|
|
Material
|
556
|
877816173079
|
Govind S/o Roshan
|
877816173079_38910
|
District Central Cooperative Bank
|
UTIB0REWA01
|
|
|
Material
|
557
|
879628948170
|
Narender
|
879628948170_35256
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
558
|
879736116982
|
Yashveer S/O Surajpal (Lukhi)
|
879736116982_57012
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
559
|
87978976656
|
Sanjay A.T.Jarthal
|
87978976656_30611
|
District Central Cooperative Bank
|
UTIB0REWA01
|
|
|
Material
|
560
|
882323145221
|
Satbir so Hardayal
|
882323145221_52548
|
State Bank of India
|
SBIN0016678
|
|
|
Material
|
561
|
883893940777
|
Nihal so berisal Khol
|
883893940777_53904
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
562
|
884575087037
|
Lal Singh Tumana
|
884575087037_53303
|
Central Bank Of India
|
CBIN0280400
|
|
|
Material
|
563
|
885246000298
|
Krishan Kumar s/o Sher Singh (Bohatwas Ahir)
|
885246000298_42707
|
Punjab National Bank
|
PUNB0213900
|
Exempted and Approved
|
|
Material
|
564
|
885337915007
|
Charan Singhs/o Balbir Singh (Kolana)
|
885337915007_41131
|
State Bank of India
|
SBIN0016567
|
Exempted and Approved
|
|
Material
|
565
|
887242249108
|
Ratan Singh S/o Heera
|
887242249108_37539
|
State Bank of India
|
SBIN0006238
|
|
|
Material
|
566
|
888116882777
|
Bahadur so Niranjan Mundi
|
888116882777_53699
|
Punjab & Sind Bank
|
PSIB0000649
|
|
|
Material
|
567
|
889556552626
|
Santram s/o MamChand
|
889556552626_37885
|
State Bank of India
|
SBIN0011872
|
|
|
Material
|
568
|
889863919498
|
SURESH S/O DINDAYAL(LISNA)
|
889863919498_53889
|
Syndicate Bank
|
SYNB0008261
|
|
|
Material
|
569
|
889875247211
|
ANIL S/O GISHARAM (SURHALI)
|
889875247211_58768
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
570
|
891031955279
|
Satish so Beer Singh
|
891031955279_49740
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
571
|
892424394308
|
ramesh S/O Birbal Singh
|
892424394308_35577
|
District Central Cooperative Bank
|
UTIB0REWA01
|
|
|
Material
|
572
|
893990010406
|
Mahesh s/o Dhaj Singh
|
893990010406_37392
|
CORPORATION BANK
|
CORP0000588
|
|
|
Material
|
573
|
895850822706
|
Vinod Kumar s/o Dalip Singh
|
895850822706_42716
|
Union Bank of India
|
UBIN0550001
|
Exempted and Approved
|
|
Material
|
574
|
895943698135
|
Abhay S/o Ram chander (siha)
|
895943698135_36911
|
State Bank of India
|
SBIN0000705
|
Exempted and Approved
|
|
Material
|
575
|
897840034727
|
DEEPAK S/O RAMKUMAR (SURHALI)
|
897840034727_57385
|
Punjab National Bank
|
PUNB0694100
|
|
|
Material
|
576
|
898072145599
|
Arvind s/o omparkash (dhawana)
|
898072145599_39155
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
577
|
899783931691
|
BRAHMPARKASH S.O RAJPAL
|
899783931691_61109
|
District Central Cooperative Bank
|
UTIB0REWA01
|
|
|
Material
|
578
|
900432717860
|
Hari Singh so phool singh
|
900432717860_49700
|
State Bank of India
|
SBIN0016567
|
|
|
Material
|
579
|
904015334625
|
Ishwar singh s/o ghisa ram (siha)
|
904015334625_36736
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
580
|
904931522192
|
PREM S/O LAL BHADUR (SURHALI)
|
904931522192_57384
|
Oriental Bank of Commerce
|
ORBC0101483
|
|
|
Material
|
581
|
9050479545
|
ASHOK SO DHRAMBIR UCHA
|
9050479545_61050
|
State Bank of India
|
SBIN0016567
|
|
|
Material
|
582
|
905534891560
|
Mukesh Kumar so Chet Ram Nandha
|
905534891560_59907
|
Punjab National Bank
|
PUNB0333100
|
|
|
Material
|
583
|
911590464397
|
RAJENDER S.O BACHAN
|
911590464397_61100
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
584
|
911826644824
|
Rakesh Singh S/o Mange Ram
|
911826644824_35633
|
District Central Cooperative Bank
|
UTIB0REWA01
|
|
|
Material
|
585
|
915251872174
|
Amar Singh s/o Durjan Singh
|
915251872174_42714
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
586
|
916723107947
|
JITENDER SO RAJPAL LUKHI
|
916723107947_53278
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
587
|
916788995582
|
Hemant s/o Krishan Kumar(manethi)
|
916788995582_37805
|
ICICI BANK
|
ICIC0000626
|
Exempted and Approved
|
|
Material
|
588
|
921006284606
|
Jogender S/o Tularam (siha)
|
921006284606_36733
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
589
|
921686814437
|
Rajender s/o hardaywari
|
921686814437_42719
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
590
|
923033248469
|
Azad Singh S/O Manohar Lal
|
923033248469_34256
|
Oriental Bank of Commerce
|
ORBC0101415
|
|
|
Material
|
591
|
923725278354
|
Mukesh so Krishan Gopal Ahrod
|
923725278354_59952
|
Punjab National Bank
|
PUNB0172500
|
|
|
Material
|
592
|
923915250780
|
RAMESH S/O CHANDER (GARHI)
|
923915250780_62182
|
Punjab National Bank
|
PUNB0271000
|
|
|
Material
|
593
|
924358762560
|
RajaRam s/o Budhram
|
924358762560_42726
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
594
|
929636432493
|
Satender s/o Dhrampal(kolana)
|
929636432493_41136
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
595
|
931236593149
|
VIPIN
|
931236593149_57340
|
Punjab National Bank
|
PUNB0271000
|
|
|
Material
|
596
|
931368073082
|
Sandeep S/O Ramher Singh (Lukhi)
|
931368073082_57786
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
597
|
934551826669
|
Mahesh s.o Mohan lal harchandpur
|
934551826669_60972
|
Oriental Bank of Commerce
|
ORBC0101415
|
|
|
Material
|
598
|
935287750501
|
KARTAR S/O RAGHUBIR(JUDDI)
|
935287750501_56147
|
Punjab National Bank
|
PUNB0271000
|
|
|
Material
|
599
|
937360028580
|
Rajpal S/o Hosiyar (siha)
|
937360028580_38448
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
600
|
939251868640
|
Ravi Kumar S/o Inder Singh
|
939251868640_38075
|
VIJAYA BANK
|
VIJB0008330
|
|
|
Material
|
601
|
9416883202
|
SURAT SINGH S/O MAHERCHAND (JNEHARUGARH)
|
9416883202_58655
|
VIJAYA BANK
|
VIJB0008321
|
|
|
Material
|
602
|
942151605573
|
Ajay pal S/o Bane singh (parla)
|
942151605573_36847
|
Punjab National Bank
|
PUNB0333100
|
Exempted and Approved
|
|
Material
|
603
|
942995255319
|
satpal s/o ghisa ram (aliawas)
|
942995255319_42448
|
Punjab National Bank
|
PUNB0172500
|
Exempted and Approved
|
|
Material
|
604
|
943997861161
|
Pawan S/o Balwant
|
943997861161_38081
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
605
|
945643650654
|
Ajit s/o prabhati lal (siha)
|
945643650654_38449
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
606
|
946376040099
|
Sanjay Kumar s/o Meghraj(Khol)
|
946376040099_48293
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
607
|
9466081513
|
NARESH S/O BHRAMPARKASH (NEHARUGARH)
|
9466081513_58656
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
608
|
947230762570
|
SURESH SO NANHAD RAM UCHA
|
947230762570_56915
|
Punjab National Bank
|
PUNB0333100
|
|
|
Material
|
609
|
949201560854
|
SAHI RAM S/O MALHA RAM(Lukhi)
|
949201560854_58286
|
Punjab National Bank
|
PUNB0199710
|
|
|
Material
|
610
|
949451476884
|
BALWAN S/O TARACHAND (JUDDI)
|
949451476884_58337
|
Punjab National Bank
|
PUNB0271000
|
|
|
Material
|
611
|
950159302440
|
Hira lal S/o Bholu ram (chitadungra)
|
950159302440_38158
|
Punjab National Bank
|
PUNB0333100
|
Exempted and Approved
|
|
Material
|
612
|
9518205581
|
MONU S/O BHURULAL (NEHARUGARH)
|
9518205581_58657
|
Punjab National Bank
|
PUNB0694100
|
|
|
Material
|
613
|
952013913414
|
JAGPAL S/O SISRAM(JUDDI)
|
952013913414_56146
|
Oriental Bank of Commerce
|
ORBC0101483
|
|
|
Material
|
614
|
954107229292
|
Laxmi Narain S.o Parbhu Singh
|
954107229292_61016
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
615
|
960019276767
|
Kishan lal S/o Ramchander (chitadungra)
|
960019276767_38162
|
Punjab National Bank
|
PUNB0333100
|
Exempted and Approved
|
|
Material
|
616
|
960722944047
|
Rajpal s/o Jawan Ram (siha)
|
960722944047_36739
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
617
|
961638100492
|
HARI PARKASH S/O SARDAR (MUNDRA)
|
961638100492_57476
|
State Bank of India
|
SBIN0005391
|
|
|
Material
|
618
|
963084844586
|
Jagram s/o sunda ram chitadungra
|
963084844586_41221
|
Punjab National Bank
|
PUNB0333100
|
Exempted and Approved
|
|
Material
|
619
|
967609214336
|
Harkesh s/o ramanand
|
967609214336_41179
|
Union Bank of India
|
UBIN0538850
|
Exempted and Approved
|
|
Material
|
620
|
971792148913
|
SOMBIR S/o RAMKUMAR (ZAHIDPUR)
|
971792148913_57376
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
621
|
973226704254
|
Raj pal s/o harpal (m.asampur)
|
973226704254_37043
|
Punjab National Bank
|
PUNB0213900
|
Exempted and Approved
|
|
Material
|
622
|
973302828246
|
HITENDER S.O SENU
|
973302828246_61102
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
623
|
973456938869
|
Raj kumars/o Babu lal (m.asampur)
|
973456938869_36846
|
State Bank of India
|
SBIN0011871
|
Exempted and Approved
|
|
Material
|
624
|
973830179547
|
VIJAY S.O GANGA
|
973830179547_61101
|
State Bank of India
|
SBIN0016567
|
|
|
Material
|
625
|
974889302499
|
Rajesh S/o Ghasi Ram (siha)
|
974889302499_39080
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
626
|
974996395073
|
YOGRAJ S/O MOTI LAL (KAROLI)
|
974996395073_54400
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
627
|
978247934660
|
hawa singh s/o ramniwas (aliawas)
|
978247934660_42449
|
Punjab & Sind Bank
|
PSIB0000649
|
Exempted and Approved
|
|
Material
|
628
|
982491496734
|
Hukam Chand S/o rikha ram (nimoth)
|
982491496734_36786
|
District Central Cooperative Bank
|
UTIB0REWA01
|
Exempted and Approved
|
|
Material
|
629
|
983996354495
|
Parmod Kumar Gothara
|
983996354495_57662
|
Central Bank Of India
|
CBIN0281523
|
|
|
Material
|
630
|
984600557671
|
Upender S/O Mahender Singh
|
984600557671_31697
|
District Central Cooperative Bank
|
UTIB0REWA01
|
|
|
Material
|
631
|
987425989117
|
bijender s/o chandan (aliawas)
|
987425989117_39156
|
Punjab & Sind Bank
|
PSIB0000649
|
Exempted and Approved
|
|
Material
|
632
|
988946209467
|
Satyavir s/o ganpat (dhawana)
|
988946209467_37052
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
633
|
9914722630
|
VIKRAM SO LAXMI NARAYAN UCHA
|
9914722630_61051
|
Punjab National Bank
|
PUNB0333100
|
|
|
Material
|
634
|
992478179046
|
Raj Karan So Satbir Mundi
|
992478179046_53703
|
Punjab National Bank
|
PUNB0213900
|
|
|
Material
|
635
|
993265239737
|
Ramotar Singh so Aalbada Parla
|
993265239737_49812
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
636
|
994485889150
|
Mahender S/o jawan singh (siha)
|
994485889150_36748
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
637
|
995972446778
|
Mahesh s/o Shish ram (siha)
|
995972446778_38447
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
638
|
997095503439
|
Balwant Singh s/o Lal SIngh
|
997095503439_42709
|
State Bank of India
|
SBIN0050609
|
Exempted and Approved
|
|
Material
|
639
|
999369810910
|
Suresh Kumar s/o Heera Lal(Khol)
|
999369810910_48294
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
640
|
999601298848
|
Deepak
|
999601298848_35628
|
Punjab National Bank
|
PUNB0213900
|
|
|
Material
|
641
|
AAAGB1166K
|
BDPO JATUSANA
|
AAAGB1166K_62413
|
Punjab National Bank
|
PUNB0332700
|
|
|
Material
|
642
|
AAALE0912B
|
XEN (PR) Rewari
|
KYP0124857_26154
|
Union Bank of India
|
UBIN0550001
|
|
|
Material
|
643
|
AABAT7996E
|
Basti Ram co.op.L and C Society Ltd.
|
AABAT7996E_35244
|
CORPORATION BANK
|
CORP0000588
|
|
|
Material
|
644
|
AAGFT2515H
|
THE YOGI COOP.L & C SOCIETY LTD.
|
AAGFT2515H_38898
|
District Central Cooperative Bank
|
UTIB0REWA01
|
|
|
Material
|
645
|
AAWPH5575P
|
Hingar M Co.
|
AAWPH5575P_70999
|
State Bank of India
|
SBIN0014634
|
|
|
Admin
|
646
|
ADFPY9741E
|
Jeev Seva Ashram Nursery (Rewari)
|
ADFPY9741E_35686
|
Punjab National Bank
|
PUNB0172500
|
Exempted and Approved
|
|
Material
|
647
|
AFZPV0538D
|
vishal mahalwat
|
AFZPV0538D_34146
|
Oriental Bank of Commerce
|
ORBC0101415
|
|
|
Material
|
648
|
AGWPV41185
|
HARI OM SATRING STORE
|
AGWPV41185_35517
|
State Bank of India
|
SBIN0031413
|
|
|
Material
|
649
|
AMYPY3273B
|
Amit Yadav S Shishpal Berli Kalan
|
AMYPY3273B_49807
|
VIJAYA BANK
|
VIJB0008331
|
|
|
Material
|
650
|
ANUPH8881P
|
SUNIL S/O BALBIR (BAS)
|
280930081725_62441
|
State Bank of India
|
SBIN0011870
|
|
|
Material
|
651
|
ATYTT051GH
|
ved perkash s/o mala ram(Pali)
|
ATYTT051GH_31824
|
Punjab National Bank
|
PUNB0742900
|
|
|
Material
|
652
|
AWBPN2647K
|
Satynarain SO Khemram
|
AWBPN2647K_53580
|
Punjab National Bank
|
PUNB0332700
|
|
|
Material
|
653
|
AZSPJ3381Q
|
Jaswant Singh SO Nanad Lal
|
AZSPJ3381Q_50716
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
654
|
BBOPK9567L
|
Amit Kumar S/0 Ram Kumar
|
BBOPK9567L_38804
|
CORPORATION BANK
|
CORP0002933
|
|
|
Material
|
655
|
BCCPK7458R
|
Krishan Kamar so Dharambir jholari
|
BCCPK7458R_49796
|
HDFC
|
HDFC0000250
|
|
|
Material
|
656
|
BCRPK2166H
|
Pawan Kumar s/o puran singh
|
BCRPK2166H_72903
|
Bank of Baroda
|
BARB0VJBERL
|
|
|
Material
|
657
|
BFRPR1640L
|
Hari Ram S.o Ramphal Lisana
|
323758473445_64562
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
658
|
BIDPK2688E
|
Naresh Kumar so Surat singh Mandhiya Kalan
|
203114491159_61470
|
Punjab National Bank
|
PUNB0987800
|
|
|
Material
|
659
|
BKQ0931568
|
Dinesh Kumar S/o Surajbhan Jakhala
|
BKQ0931568_31613
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
660
|
BKQ0955765
|
chanderbhan S/o Shish ram Bawwa
|
BKQ0955765_31599
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
661
|
BKQ1091735
|
Sube singh S/o Ranjit Kheri Ramgarh
|
BKQ1091735_31566
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
662
|
BKQ1149489
|
Saveen Kumar S/o Ramesh Kumar Jakhala
|
BKQ1149489_31605
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
663
|
BKQ1374420
|
Bir singh S/o Norang lal Kheri Ramgarh
|
BKQ1374420_31560
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
664
|
BKQ1374446
|
Karan singh S/o Norang lal
|
BKQ1374446_31561
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
665
|
BLMPR3983H
|
Hans Raj (bass)
|
BLMPR3983H_34595
|
Punjab National Bank
|
PUNB0213900
|
|
|
Material
|
666
|
BOSPB7891B
|
RAMBHAJAN S/O RATIWAN (SURHALI)
|
987055177899_55489
|
Central Bank Of India
|
CBIN0280400
|
|
|
Material
|
667
|
BTAPD2499A
|
Kapil Dev S.o Subey Singh
|
200582968854_61015
|
State Bank of India
|
SBIN0011872
|
|
|
Material
|
668
|
BUPPM9554H
|
Mahipal SO Hazari Lal
|
BUPPM9554H_51074
|
Punjab National Bank
|
PUNB0987700
|
|
|
Material
|
669
|
BWMPD2350K
|
Dharmender so Kartar
|
BWMPD2350K_64853
|
State Bank of India
|
SBIN0006238
|
|
|
Material
|
670
|
BZTPS7652F
|
M/s. Dharam Gram Udyog Mandal
|
BZTPS7652F_46615
|
District Central Cooperative Bank
|
UTIB0REWA01
|
|
|
Material
|
671
|
CAKPS0676L
|
SATPAL S/O RAMSROOP (SURHALI)
|
318246457958_58769
|
Central Bank Of India
|
CBIN0280400
|
|
|
Material
|
672
|
CBNPR6555B
|
Ravinder SO Rangrao Singh
|
CBNPR6555B_51073
|
Punjab National Bank
|
PUNB0987700
|
|
|
Material
|
673
|
CBZPS2176K
|
Sajjan Singh So Ramkishan
|
CBZPS2176K_50569
|
Canara Bank
|
CNRB0002056
|
|
|
Material
|
674
|
CFNPO6718N
|
Bijender Kumar SO Rampal
|
CFNPO6718N_51278
|
State Bank of India
|
SBIN0005391
|
|
|
Material
|
675
|
CJLPR5216D
|
Rajbir SO Bhoop Singh
|
CJLPR5216D_61898
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
676
|
CMSPK2029P
|
NARESH S/O RAMKUMAR (BAS)
|
HR11065124
|
Punjab National Bank
|
PUNB0148310
|
|
|
Material
|
677
|
CMWPS0336P
|
Ravinder Singh SO Jaswant Singh
|
CMWPS0336P_53582
|
Central Bank Of India
|
CBIN0284535
|
|
|
Material
|
678
|
CNXPS2802J
|
Sukhbir S/0 Jeewan Singh
|
CNXPS2802J_45018
|
Canara Bank
|
CNRB0002037
|
|
|
Material
|
679
|
CTLPK7256A
|
Vinod Kumar SO Ramehar
|
CTLPK7256A_51075
|
Punjab National Bank
|
PUNB0172500
|
|
|
Material
|
680
|
CTPPS6386B
|
SHER SINGH S/O BHIM SINGH(SURHALI)
|
TDE14007041_37267
|
Punjab National Bank
|
PUNB0271000
|
|
|
Material
|
681
|
CVEPK8135R
|
Pardeep Kumar S/o Gugan Singh
|
CVEPK8135R_72656
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
682
|
DBQPK4346M
|
SHREE SHYAM NURSERY
|
DBQPK4346M_64810
|
Central Bank Of India
|
CBIN0281523
|
|
|
Material
|
683
|
DBWPS2801D
|
Suresh Kumar S/0 Ramphal
|
DBWPS2801D_42397
|
Punjab National Bank
|
PUNB0073500
|
|
|
Material
|
684
|
DCBPK8593J
|
Arun Kumar SO Jai Parkash
|
DCBPK8593J_53576
|
IDBI
|
IBKL0001105
|
|
|
Material
|
685
|
DDVPK1161B
|
Nitesh Kumar so Prithvi
|
DDVPK1161B_70962
|
Union Bank of India
|
UBIN0905887
|
|
|
Material
|
686
|
DFEPA8255K
|
ANKIT S/O SANTLALA (SURHALI)
|
909896885176_57382
|
Punjab National Bank
|
PUNB0233700
|
|
|
Material
|
687
|
DFYPK4236Q
|
Rakesh Kumar SO Bahadur Singh
|
DFYPK4236Q_50720
|
State Bank of India
|
SBIN0005391
|
|
|
Material
|
688
|
DLTPK9550C
|
Mahesh Kumar SO Rajinder Singh
|
DLTPK9550C_51595
|
Canara Bank
|
CNRB0002051
|
|
|
Material
|
689
|
DYJPD9061G
|
Dharamaraj S/O Thawar Singh
|
DYJPD9061G_72655
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
690
|
EDVPM0849D
|
MANBIR SO DAYANAND TUMANA
|
809645717157_63417
|
Punjab National Bank
|
PUNB0694100
|
|
|
Material
|
691
|
EJNPS3766P
|
Kartar village badhoj
|
678071212209_60671
|
State Bank of India
|
SBIN0006238
|
|
|
Material
|
692
|
EKRPK4913D
|
Sunil SO Hansraj
|
EKRPK4913D_57005
|
State Bank of India
|
SBIN0000705
|
|
|
Material
|
693
|
ELFPS2797E
|
Birender Singh So Raj Kumar
|
ELFPS2797E_56398
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
694
|
EMBPP9368H
|
Sajan Pal SO Suresh Kumar
|
EMBPP9368H_64674
|
Canara Bank
|
CNRB0002051
|
|
|
Material
|
695
|
EPBPP8245E
|
PARMOD S/O KHANARAM (BAS)
|
755613105398_62448
|
Punjab National Bank
|
PUNB0694100
|
|
|
Material
|
696
|
EURPD3955G
|
DHRAMBIR S/O CHIMANLAL (BAS)
|
834018128637_62450
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
697
|
EVDPK0002G
|
Ajay Kumar SO Sube Singh
|
EVDPK0002G_51573
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
698
|
EWMPS0781L
|
Ombir Singh S/0 Gaje Singh
|
EWMPS0781L_45934
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
699
|
EZKPS2425E
|
Sandeep Kumar SO Bihram Dutt
|
EZKPS2425E_51272
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
700
|
EZXPS4365C
|
Jai Singh SO Hajari Lal
|
EZXPS4365C_64507
|
State Bank of India
|
SBIN0005391
|
|
|
Material
|
701
|
FEGPS3767M
|
Sombeer S.o Sube Singh Sunaria
|
998944371696_64561
|
Punjab National Bank
|
PUNB0181710
|
|
|
Material
|
702
|
FFBPK7301K
|
Yogesh S/o Anil Datt
|
611165472792_60322
|
State Bank of India
|
SBIN0005391
|
|
|
Material
|
703
|
FGDPP3847N
|
Paras SO Balbir Singh
|
FGDPP3847N_64675
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
704
|
FLXPR0479B
|
Savita rani W.o Puran Singh
|
974603194282_62676
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
705
|
FYSPS7393F
|
Ajit Singh SO NandLal
|
FYSPS7393F_50719
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
706
|
GBVPK7724P
|
SANJAY S/O KIRODI (BAS)
|
224341348060_62452
|
Punjab National Bank
|
PUNB0148310
|
|
|
Material
|
707
|
HR-07-87-42-9803
|
Joginder S/0 Rajender
|
HR-07-87-42-9803_32981
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
708
|
HR/05/34/0336133
|
Ashok kumar S/o Rohtan singh Nehrugarh
|
HR/05/34/0336133_31543
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
709
|
HR/05/34/0336307
|
kanwar pal s/o Sh. makbul singh nehrugarh
|
HR/05/34/0336307_31542
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
710
|
HR/05/34/045626
|
Subhash S/o Puran Jakhala
|
HR/05/34/045626_31607
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
711
|
HR/05/34/168600
|
BABU LAL S/O CHANDRAM(BAWWA)
|
HR/05/34/168600_35810
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
712
|
HR/05/34/171041
|
Deepak Kumar S/o Ramotar(Hasaka)
|
HR/05/34/171041_34958
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
713
|
HR/05/34/171126
|
virender singh S/o chhailu ram Bawwa
|
HR/05/34/171126_31602
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
714
|
HR/05/34/171161
|
Pardeep Kumar S/o Pohkar Bawwa
|
HR/05/34/171161_31601
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
715
|
HR/05/34/172104
|
CHANDERBHAN S/O SHISH RAM(BAWWA)
|
HR/05/34/172104_35811
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
716
|
HR/05/34/342719
|
sumer singh S/oRamjiwan Nehrugarh
|
HR/05/34/342719_31544
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
717
|
HR/05/34/354710
|
Birender S/o Bishamber Kheri Ramgarh
|
HR/05/34/354710_31562
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
718
|
HR/05/34381772
|
MUKESH S/O Raj Singh(Suhali)
|
HR/05/34381772_44896
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
719
|
HR/05/35/1664
|
MUKESH S/O BHEEM SINGH (MUNDRA)
|
HR/05/35/1664_46051
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
720
|
HR/07/08/266728
|
Naresh S/o Kashi ram M.asampur
|
0000266728_33268
|
Union Bank of India
|
UBIN0538850
|
|
|
Material
|
721
|
HR/07/85/024939
|
ajit s/o mulchand (Ahrod)
|
HR/07/85/024939_32226
|
Punjab National Bank
|
PUNB0333100
|
|
|
Material
|
722
|
HR/07/85/0430098
|
OmParkash S/o Chote Lal
|
HR/07/85/0430098_35509
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
723
|
HR/07/85/0483845
|
Satish S/o Sahiram
|
HR/07/85/0483845_35549
|
Oriental Bank of Commerce
|
ORBC0101415
|
|
|
Material
|
724
|
HR/07/85/0483859
|
Shamsher s/o Lila ram
|
HR/07/85/0483859_35550
|
Oriental Bank of Commerce
|
ORBC0101415
|
|
|
Material
|
725
|
HR/07/85/049062
|
Sukhbir S/o Satbir pali
|
HR/07/85/049062_30758
|
Punjab National Bank
|
PUNB0742900
|
|
|
Material
|
726
|
HR/07/85/0534344
|
Satbir Singh S/O Ganpat Ram
|
HR/07/85/0534344_35395
|
Central Bank Of India
|
CBIN0284999
|
|
|
Material
|
727
|
HR/07/85/08/087365
|
dharampal S/o Ramparshad M.asampur
|
HR/07/85/08/087365_33262
|
Union Bank of India
|
UBIN0538850
|
|
|
Material
|
728
|
HR/07/85/087367
|
Ram singh S/o Ram Parshad M.asampur
|
HR/07/85/087367_33261
|
Punjab National Bank
|
PUNB0213900
|
|
|
Material
|
729
|
HR/07/85/099163
|
omvir s/o mam chand Pranpura
|
HR/07/85/099163_27187
|
Punjab National Bank
|
PUNB0213900
|
|
|
Material
|
730
|
HR/07/85/1399
|
Amar singh s/o Natram (Khori)
|
HR/07/85/1399_32534
|
Union Bank of India
|
UBIN0538850
|
|
|
Material
|
731
|
HR/07/85/144404
|
Suresh S/O Nihal (Khori)
|
HR/07/85/144404_32532
|
Union Bank of India
|
UBIN0538850
|
|
|
Material
|
732
|
HR/07/85/144436
|
Jagdish S/O Badlu ram (khori)
|
HR/07/85/144436_32531
|
Union Bank of India
|
UBIN0538850
|
|
|
Material
|
733
|
HR/07/85/144472
|
Surender S/O Mange ram (Khori)
|
HR/07/85/144472_32527
|
Union Bank of India
|
UBIN0538850
|
|
|
Material
|
734
|
HR/07/85/159667
|
Manphool S/O Shri ram(Bawana gujjar)
|
HR/07/85/159667_33035
|
Union Bank of India
|
UBIN0538850
|
|
|
Material
|
735
|
HR/07/85/168013
|
Gajraj S/o Kishan
|
HR/07/85/168013_31284
|
Oriental Bank of Commerce
|
ORBC0101415
|
|
|
Material
|
736
|
HR/07/85/168032
|
RAMOTAR S/O PURAN SINGH
|
HR/07/85/168032_33484
|
CORPORATION BANK
|
CORP0001799
|
|
|
Material
|
737
|
HR/07/85/171125
|
Ramesh S/O Beerbal
|
HR/07/85/171125_33478
|
District Central Cooperative Bank
|
UTIB0REWA01
|
|
|
Material
|
738
|
HR/07/85/258563
|
Desh Raj S/O Lakhi Ram
|
HR/07/85/258563_31699
|
District Central Cooperative Bank
|
UTIB0REWA01
|
|
|
Material
|
739
|
HR/07/85/258616
|
Mahender Singh S/O Rajender Singh
|
HR/07/85/258616_31698
|
District Central Cooperative Bank
|
UTIB0REWA01
|
|
|
Material
|
740
|
HR/07/85/261927
|
Sukhbir S/O Shish Ram
|
HR/07/85/261927_31702
|
District Central Cooperative Bank
|
UTIB0REWA01
|
|
|
Material
|
741
|
HR/07/85/273325
|
Satnaryan s/o roop chand
|
HR/07/85/273325_29232
|
Punjab National Bank
|
PUNB0040500
|
|
|
Material
|
742
|
HR/07/85/294974
|
Rajender Singh S/O Puran Singh
|
HR/07/85/294974_35404
|
District Central Cooperative Bank
|
UTIB0REWA01
|
|
|
Material
|
743
|
HR/07/85/321485
|
Rajveer S/o Nihal
|
HR/07/85/321485_29042
|
Gurgaon Gramin Bank
|
GGBK0001217
|
|
|
Material
|
744
|
HR/07/85/357116
|
Raj Singh s/o Sohan
|
HR/07/85/357116_29212
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
745
|
HR/07/85/357243
|
Daya Nand S/O Shri Chand
|
HR/07/85/357243_29214
|
Gurgaon Gramin Bank
|
GGBK0001193
|
|
|
Material
|
746
|
HR/07/85/357331
|
Rajender s/o Sukhi Ram
|
HR/07/85/357331_29108
|
Gurgaon Gramin Bank
|
GGBK0001193
|
|
|
Material
|
747
|
HR/07/85/357392
|
ShivChran S/o
|
HR/07/85/357392_29213
|
Gurgaon Gramin Bank
|
GGBK0001193
|
|
|
Material
|
748
|
HR/07/85/360111
|
TulaRam S/o Data Ram
|
HR/07/85/360111_35181
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
749
|
HR/07/85/360298
|
Abhey Singh s/o Dhani Ram
|
HR/07/85/360298_35180
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
750
|
HR/07/85/360304
|
Krishan S/oSheoNaryana
|
HR/07/85/360304_35177
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
751
|
HR/07/85/372441
|
Mahender s/o Naya Ram
|
HR/07/85/372441_27213
|
Union Bank of India
|
UBIN0560880
|
|
|
Material
|
752
|
HR/07/85/430062
|
Balwan Singh S/O Bhoop Singh
|
HR/07/85/430062_32391
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
753
|
HR/07/85/432112
|
Bhoop Singh S/OHeo Ram
|
HR/07/85/432112_30510
|
District Central Cooperative Bank
|
UTIB0REWA01
|
|
|
Material
|
754
|
HR/07/85/432918
|
Fateh Singh S/O Balwant Singh
|
HR/07/85/432918_33561
|
District Central Cooperative Bank
|
UTIB0REWA01
|
|
|
Material
|
755
|
HR/07/85/483333
|
Sumer Singh S/o Ram Kishor
|
HR/07/85/483333_37194
|
Oriental Bank of Commerce
|
ORBC0101415
|
|
|
Material
|
756
|
HR/07/86/0049334
|
bhupander (Hasaka)
|
HR/07/86/0049334_34957
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
757
|
HR/07/86/060334
|
Satbir Yadav S/o Surajbhan(Gokalgarh)
|
HR/07/86/060334_31943
|
Oriental Bank of Commerce
|
ORBC0100096
|
|
|
Material
|
758
|
HR/07/86/093009
|
Satbir S/o Raghbir Singh (Jitpur) Rewari
|
HR/07/86/093009_35211
|
Punjab National Bank
|
PUNB0332900
|
|
|
Material
|
759
|
HR/07/86/357484
|
Jaiparkash S/o Ami Lal (Hasaka)
|
HR/07/86/357484_37436
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
760
|
HR/07/86/411216
|
Mangtu Ram S/O Khemram
|
HR/07/86/411216_27098
|
Central Bank Of India
|
CBIN0284535
|
|
|
Material
|
761
|
HR/07/86/420096
|
Phool Singh S/O Sanwat Singh
|
HR/07/86/420096_31123
|
Central Bank Of India
|
CBIN0284535
|
|
|
Material
|
762
|
HR/07/86/420098
|
Daya Ram S/O Sanvat Singh
|
HR/07/86/420098_31122
|
Central Bank Of India
|
CBIN0284535
|
|
|
Material
|
763
|
HR/07/86/420120
|
Ratiram S/o shriram
|
HR/07/86/420120_31120
|
Central Bank Of India
|
CBIN0284535
|
|
|
Material
|
764
|
HR/07/86/426497
|
Krishan S/o Raja Ram
|
HR/07/86/426497_31812
|
Central Bank Of India
|
CBIN0284535
|
|
|
Material
|
765
|
HR/07/86/429558
|
Ram Karan S/o Om Prakash
|
HR/07/86/429558_31815
|
State Bank of India
|
SBIN0000705
|
|
|
Material
|
766
|
HR/07/86/438140
|
JASWANT S/O GOBIND RAM(NIKHRI)
|
HR/07/86/438140_35438
|
Oriental Bank of Commerce
|
ORBC0105174
|
|
|
Material
|
767
|
HR/07/86/438587
|
LAXMI NARAYAN S/O RAJARAM(NIKHRI)
|
HR/07/86/438587_35439
|
District Central Cooperative Bank
|
UTIB0REWA01
|
|
|
Material
|
768
|
HR/07/86/438592
|
Muraji Lal S/o Raja Ram( NIKHRI)
|
HR/07/86/438592_35437
|
District Central Cooperative Bank
|
UTIB0REWA01
|
|
|
Material
|
769
|
HR/07/86/883862
|
VIPIN S/O HARCHAND
|
HR/07/86/883862_35212
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
770
|
HR/07/87/025528
|
DAYAKISHAN S/0 ATTAR SINGH
|
HR/07/87/025528_35546
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
771
|
HR/07/87/0423179
|
RAMCHANDER S/0 RAMKUNWAR
|
HR/07/87/0423179_35478
|
Punjab National Bank
|
PUNB0213900
|
|
|
Material
|
772
|
HR/07/87/0423798
|
SAJJAN SINGH
|
HR/07/87/0423798_35470
|
Punjab National Bank
|
PUNB0213900
|
|
|
Material
|
773
|
HR/07/87/0465559
|
Attar Singh S/0 Nihal Singh
|
HR/07/87/0465559_48784
|
Punjab National Bank
|
PUNB0332700
|
|
|
Material
|
774
|
HR/07/87/057841
|
Rajpal S/o Balbir Singh
|
HR/07/87/057841_42392
|
Punjab National Bank
|
PUNB0073500
|
|
|
Material
|
775
|
HR/07/87/0594856
|
Parveen Kumar S/0 Raj Singh
|
HR/07/87/0594856_49007
|
Punjab National Bank
|
PUNB0332900
|
|
|
Material
|
776
|
HR/07/87/060505
|
Mahipal S/0 Kashiram
|
HR/07/87/060505_29252
|
Punjab National Bank
|
PUNB0233700
|
|
|
Material
|
777
|
HR/07/87/138257
|
Hanuman S/0 Shyokran
|
HR/07/87/138257_28885
|
Punjab National Bank
|
PUNB0233700
|
|
|
Material
|
778
|
HR/07/87/138285
|
Mangtu Singh S/0 Jai Narayan
|
HR/07/87/138285_28886
|
Punjab National Bank
|
PUNB0233700
|
|
|
Material
|
779
|
HR/07/87/213454
|
Gyashiram S Gulab Singh Berli Kalan
|
HR/07/87/213454_49809
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
780
|
HR/07/87/249115
|
Munshi Singh S/0 Bani Singh
|
HR/07/87/249115_45587
|
Punjab National Bank
|
PUNB0233700
|
|
|
Material
|
781
|
HR/07/87/339402
|
Ram Singh S/o uday ram Kolana
|
HR/07/87/339402_26385
|
District Central Cooperative Bank
|
UTIB0REWA01
|
|
|
Material
|
782
|
HR/07/87/372786
|
Ran Sing S/o Gopal
|
HR/07/87/372786_26504
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
783
|
HR/07/87/402197
|
Mangtu Ram S/o Kundan lal Mundi (rewari)
|
HR/07/87/402197_33256
|
Canara Bank
|
CNRB0002037
|
|
|
Material
|
784
|
HR/07/87/426099
|
JAGDISH S/0 MANOHAR
|
HR/07/87/426099_35472
|
Punjab National Bank
|
PUNB0213900
|
|
|
Material
|
785
|
HR/07/87/426350
|
KARTAR SINGH
|
HR/07/87/426350_35471
|
Punjab National Bank
|
PUNB0213900
|
|
|
Material
|
786
|
HR/07/87/42663
|
Subash S/0 Omparkash
|
HR/07/87/42663_49171
|
Punjab National Bank
|
PUNB0213900
|
|
|
Material
|
787
|
HR/07/87/429533
|
Sabha Chand S/0 Parbhudayal
|
HR/07/87/429533_45603
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
788
|
HR/07/87/429622
|
Jai Narayan S/0 Parbhati
|
HR/07/87/429622_45591
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
789
|
HR/07/87/429803
|
Joginder S/0 Rajender
|
HR/07/87/429803_45604
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
790
|
HR/07/87/429828
|
Ramjash S/0 Banwari Lal
|
HR/07/87/429828_45597
|
Punjab National Bank
|
PUNB0172500
|
|
|
Material
|
791
|
HR/07/87/447679
|
RAJBIR
|
HR/07/87/447679_35545
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
792
|
HR/07/87/465026
|
Sher Singh SO Bhudram
|
HR/07/87/465026_51612
|
Punjab National Bank
|
PUNB0332700
|
|
|
Material
|
793
|
HR/07/87/465113
|
Rajpal S/0 Sujan Singh
|
HR/07/87/465113_48775
|
District Central Cooperative Bank
|
UTIB0REWA01
|
|
|
Material
|
794
|
HR/07/87/465282
|
Omparksh S/0 Ramchander
|
HR/07/87/465282_48783
|
Punjab National Bank
|
PUNB0332700
|
|
|
Material
|
795
|
HR/07/87/465640
|
Lal Singh S/0 Parbhati Lal
|
HR/07/87/465640_49052
|
District Central Cooperative Bank
|
UTIB0REWA01
|
|
|
Material
|
796
|
HR/07/87/465962
|
Balwan S/0 Raghunath (Balawas Jamapur)
|
HR/07/87/465962_46326
|
Punjab National Bank
|
PUNB0332700
|
|
|
Material
|
797
|
HR/07/87/468578
|
Vedparkash S/0 Sarjeet
|
HR/07/87/468578_48902
|
Punjab National Bank
|
PUNB0332700
|
|
|
Material
|
798
|
HR/07/87/510539
|
Parhlad S/0 Gurdayal
|
HR/07/87/510539_45936
|
Canara Bank
|
CNRB0002051
|
|
|
Material
|
799
|
HR/07/87/519327
|
Rajbir S/0 Sughan
|
HR/07/87/519327_41078
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
800
|
HR/07/87/519414
|
Balbir S/0 Bakhtawar
|
HR/07/87/519414_41077
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
801
|
HR/07/87/519419
|
Hawa Singh S/0 Bakhtawar
|
HR/07/87/519419_41079
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
802
|
HR/07/87/549382
|
Hoshiyar Singh SO Dhaniram
|
HR/07/87/549382_51072
|
Canara Bank
|
CNRB0002051
|
|
|
Material
|
803
|
HR/07/87/555024
|
Sadhuram S/0 Ram Kunwar (Ashiyaki G)
|
HR/07/87/555024_37501
|
Oriental Bank of Commerce
|
ORBC0101618
|
|
|
Material
|
804
|
HR/07/87/555305
|
Ramavtar S/0 Jagat Singh
|
HR/07/87/555305_36973
|
Oriental Bank of Commerce
|
ORBC0101618
|
|
|
Material
|
805
|
HR/07/87/555320
|
Balbir Singh S/0 Bhawani Prasad
|
HR/07/87/555320_48773
|
Canara Bank
|
CNRB0002051
|
|
|
Material
|
806
|
HR/07/87/558572
|
Chand Singh S/0 Tara Chand
|
HR/07/87/558572_48774
|
Canara Bank
|
CNRB0002051
|
|
|
Material
|
807
|
HR/07/87/564052
|
Anil Kumar S/0 Sube Singh
|
HR/07/87/564052_37220
|
State Bank of India
|
SBIN0005391
|
|
|
Material
|
808
|
HR/07/87/564502
|
Suraj Bhan SO Bharat Singh
|
HR0787564502_57025
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
809
|
HR/07/87/579030
|
Virender S/0 Sukhdev (Mastapur)
|
HR/07/87/579030_32357
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
810
|
HR/07/87/579371
|
JAGDISH S/0 SANWAL SINGH
|
HR/07/87/579371_36908
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
811
|
HR/07/87/579674
|
Subash Chand S/o Sube Singh
|
HR/07/87/579674_36904
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
812
|
HR/07/87/582186
|
Kailash Chand SO Parbhati Lal
|
HR/07/87/582186_51970
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
813
|
HR/07/97/060239
|
Deendayal S/0 Balbir Singh
|
HR/07/97/060239_42391
|
Punjab National Bank
|
PUNB0233700
|
|
|
Material
|
814
|
HR/35/351686
|
ISHWAR S/O RAMESHAR(MUNDRA)
|
HR/35/351686_46050
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
815
|
HR/36/18868/09-10
|
ajit S/o omparkash pranpuraa
|
HR/36/18868/09-10_26572
|
Punjab National Bank
|
PUNB0213900
|
|
|
Material
|
816
|
HR/47/DLR/4618
|
Paramjeet (mayan)
|
HR/47/DLR/4618_34858
|
State Bank of India
|
SBIN0011871
|
|
|
Material
|
817
|
HR11032273
|
Partap Singh S/0 Ramnath (Jatusana)
|
812433036930_32273
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
818
|
HR11032332
|
Dalel Singh S/O Ram Kumar
|
764733188541_32332
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
819
|
HR11032333
|
Partap Singh S/o Ram Singh
|
292204981058_32333
|
Syndicate Bank
|
SYNB0008260
|
|
|
Material
|
820
|
HR11032352
|
Subhas S/0 Karan Singh
|
642763676894_32352
|
Punjab National Bank
|
PUNB0332900
|
|
|
Material
|
821
|
HR11032353
|
Surender S/0 Dayaram (Rohrai)
|
311670407799_32353
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
822
|
HR11032446
|
Bijender Singh S/O Sawal Ram
|
260649956944_32446
|
Oriental Bank of Commerce
|
ORBC0101415
|
|
|
Material
|
823
|
HR11032447
|
Sube Singh S/O Jeet Ram
|
524614218604_32447
|
Oriental Bank of Commerce
|
ORBC0101415
|
|
|
Material
|
824
|
HR11032448
|
Amar Singh S/o JeetRam
|
945383041334_32448
|
Oriental Bank of Commerce
|
ORBC0101415
|
|
|
Material
|
825
|
HR11032449
|
Man Singh S/O Singh Ram
|
974640071384_32449
|
Oriental Bank of Commerce
|
ORBC0101415
|
|
|
Material
|
826
|
HR11032450
|
Surender S/O Ramanand
|
341121533339_32450
|
Oriental Bank of Commerce
|
ORBC0101415
|
|
|
Material
|
827
|
HR11032451
|
Raj Kumar S/o Mangal Singh
|
768931760639_32451
|
Oriental Bank of Commerce
|
ORBC0101415
|
|
|
Material
|
828
|
HR11032525
|
Ranjeet S/O Rampersad Khori
|
424933963915_32525
|
Union Bank of India
|
UBIN0538850
|
|
|
Material
|
829
|
HR11032528
|
Ram persad S/o Natram (Khori)
|
991042014244_32528
|
Union Bank of India
|
UBIN0538850
|
|
|
Material
|
830
|
HR11032529
|
Omperkash s/o Mange ram(Khori)
|
976865239112_32529
|
Union Bank of India
|
UBIN0538850
|
|
|
Material
|
831
|
HR11032533
|
Birender S/O Manohar (Khori)
|
276265319195_32533
|
Union Bank of India
|
UBIN0538850
|
|
|
Material
|
832
|
HR11032535
|
Sanjay S/O Ramkishan(Khori)
|
749585616972_32535
|
Union Bank of India
|
UBIN0538850
|
|
|
Material
|
833
|
HR11032536
|
Tajpal S/O Nand ram (Khori)
|
528177270112_32536
|
Union Bank of India
|
UBIN0538850
|
|
|
Material
|
834
|
HR11032982
|
Suresh Kumar S/0 Parbhu Dayal
|
537126052538_32982
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
835
|
HR11033036
|
Manoj S/O Rattan lal(Bawana gujjar)
|
479566910880_33036
|
Union Bank of India
|
UBIN0538850
|
|
|
Material
|
836
|
HR11033299
|
Neeraj Kumar S/o Tara Chand
|
442727600573_33299
|
Punjab National Bank
|
PUNB0172500
|
|
|
Material
|
837
|
HR11065128
|
SATYWAAN S/O DAYARAM (BAS)
|
HR11065128
|
Punjab National Bank
|
PUNB0694100
|
|
|
Material
|
838
|
HR11065129
|
NARENDER S/O RAMESWAR (BAS)
|
HR11065129
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
839
|
HR11065130
|
RAJENDER S/O RAMANAND (BAS)
|
HR11065130
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
840
|
HR11065504
|
Bharat Singh
|
HR11065504
|
HDFC
|
HDFC0000250
|
|
|
Material
|
841
|
HR11065507
|
Narender
|
HR11065507
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
842
|
HR11065515
|
Samunder Singh
|
HR11065515
|
HDFC
|
HDFC0001721
|
|
|
Material
|
843
|
HR11065977
|
Raj Singh so Mange ram VPO Surhali
|
HR11065977
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
844
|
HR11066019
|
Daulat Ram s.o Sunder Lal
|
HR11066019
|
Punjab National Bank
|
PUNB0141510
|
|
|
Material
|
845
|
HR11066020
|
Balwan Singh s.o Dhan Singh
|
HR11066020
|
Punjab National Bank
|
PUNB0141510
|
|
|
Material
|
846
|
HR11066474
|
Saini Flower Decorate Rewari
|
HR11066474
|
State Bank of India
|
SBIN0030368
|
|
|
Admin
|
847
|
HR11066674
|
Jatin Aggarwal
|
HR11066674
|
Union Bank of India
|
UBIN0816701
|
|
|
Admin
|
848
|
HR11066675
|
Parveen Hem Raj company
|
HR11066675
|
HDFC
|
HDFC0003470
|
|
|
Admin
|
849
|
HR11066676
|
Yashpal Yadav
|
HR11066676
|
Punjab National Bank
|
PUNB0172500
|
|
|
Admin
|
850
|
HR11067902
|
Rajbala Jatusana
|
HR11067902
|
State Bank of India
|
SBIN0005391
|
|
|
Material
|
851
|
HR11068551
|
Sunil Kumar
|
HR11068551
|
Union Bank of India
|
UBIN0560880
|
|
|
Material
|
852
|
HR11068557
|
Dinesh Kumar
|
HR11068557
|
State Bank of India
|
SBIN0006238
|
|
|
Material
|
853
|
HR11068558
|
Rohit
|
HR11068558
|
Punjab National Bank
|
PUNB0141510
|
|
|
Material
|
854
|
HR11068560
|
Youdhbir Singh
|
HR11068560
|
Punjab National Bank
|
PUNB0141510
|
|
|
Material
|
855
|
HR11068561
|
Ajit Singh
|
HR11068561
|
Punjab National Bank
|
PUNB0141510
|
|
|
Material
|
856
|
HR11068562
|
Rattan Singh
|
HR11068562
|
Canara Bank
|
CNRB0018260
|
|
|
Material
|
857
|
HR11068563
|
Sandeep Kumar
|
HR11068563
|
IndusInd Bank Ltd.
|
INDB0000405
|
|
|
Material
|
858
|
HR11068565
|
Rajender
|
HR11068565
|
HDFC
|
HDFC0002364
|
|
|
Material
|
859
|
HR11071789
|
Manoj
|
HR11071789
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
860
|
HR11071790
|
Inderjeet
|
HR11071790
|
Union Bank of India
|
UBIN0912719
|
|
|
Material
|
861
|
HR11071791
|
Praveen Kumar
|
HR11071791
|
Punjab National Bank
|
PUNB0271000
|
|
|
Material
|
862
|
HR11072456
|
Satish
|
HR11072456
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
863
|
HR11072458
|
Mahesh
|
HR11072458
|
Central Bank Of India
|
CBIN0280400
|
|
|
Material
|
864
|
HR11072812
|
Sushil Kumar /Rajender
|
HR11072812
|
State Bank of India
|
SBIN0011870
|
|
|
Material
|
865
|
HR35H42070
|
RAMESH S/O BEER SINGH (KURSHID NAGAR)
|
HR35H42070_62180
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
866
|
HR36/36426/10-11
|
yogesh S/o Mahabir Singh Bhandor
|
HR36/36426/10-11_27182
|
Union Bank of India
|
UBIN0538850
|
|
|
Material
|
867
|
HR3620110114254
|
Puran Singh S.o Duli chand
|
HR3620110114254_62665
|
HDFC
|
HDFC0002364
|
|
|
Material
|
868
|
HWHPS1937Q
|
BHIM S/O DIGHRAM (SURHALI)
|
904954584553_57383
|
Punjab National Bank
|
PUNB0271000
|
|
|
Material
|
869
|
IOKPS8896J
|
MAHANDER S/O RATTAN (BAS)
|
HR11065127
|
Punjab National Bank
|
PUNB0200710
|
|
|
Material
|
870
|
JETPS4854E
|
Jitender So Shishram
|
JETPS4854E_64854
|
Canara Bank
|
CNRB0002037
|
|
|
Material
|
871
|
JSJPK4491P
|
Sanju kumar so satyavir
|
JSJPK4491P_70964
|
Bank of Baroda
|
BARB0REWARI
|
|
|
Material
|
872
|
JUKPS6180Q
|
SANJEET S/O SULTAN (BAS)
|
HR11065126
|
Punjab National Bank
|
PUNB0200710
|
|
|
Material
|
873
|
KBIPS0392Q
|
Shiv Kant So Birender
|
KBIPS0392Q_64855
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
874
|
KFY1214931
|
Satya Pal S/o Amar Singh(NIganiawas)
|
KFY1214931_31931
|
District Central Cooperative Bank
|
UTIB0REWA01
|
|
|
Material
|
875
|
KFY1688746
|
Ramavtar
|
KFY1688746_30398
|
Punjab National Bank
|
PUNB0490600
|
|
|
Material
|
876
|
KFY2059889
|
Raj Kumar S/o Naresh Kumar
|
KFY2059889_31813
|
Central Bank Of India
|
CBIN0284535
|
|
|
Material
|
877
|
KHOL/BTR/333187
|
Sudhir S/o Vijaypal Batori
|
KHOL/BTR/333187_26444
|
Punjab National Bank
|
PUNB0213900
|
|
|
Material
|
878
|
KHOL/BTR/333229
|
Narender Yadav S/o Makhan lal Batori
|
KHOL/BTR/333229_26445
|
Punjab National Bank
|
PUNB0213900
|
|
|
Material
|
879
|
KHW1192160
|
Jitender Kumar S/O Ved Parkash
|
KHW1192160_33105
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
880
|
KHW1199587
|
Raj Kumar S/O permanand (Khori)
|
KHW1199587_32524
|
Union Bank of India
|
UBIN0538850
|
|
|
Material
|
881
|
KHW1229095
|
Lala Ram S/o Chhaju Ram
|
KHW1229095_30511
|
District Central Cooperative Bank
|
UTIB0REWA01
|
|
|
Material
|
882
|
KHW1267657
|
Joginder singh s/o Attar singh(Ahrod)
|
KHW1267657_32228
|
Punjab National Bank
|
PUNB0172400
|
|
|
Material
|
883
|
KHW1326495
|
Jeet ram S/O Thavar Singh
|
KHW1326495_30030
|
District Central Cooperative Bank
|
UTIB0REWA01
|
|
|
Material
|
884
|
KHW1328509
|
Santosh S/O Gaje Singh
|
KHW1328509_35403
|
District Central Cooperative Bank
|
UTIB0REWA01
|
|
|
Material
|
885
|
KHW1340868
|
Rajender S/o RamChander
|
KHW1340868_37612
|
Punjab National Bank
|
PUNB0491500
|
Exempted and Approved
|
|
Material
|
886
|
KHW1340892
|
Rajeev S/o Abhey Singh
|
KHW1340892_35183
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
887
|
KHW1349513
|
Jeet Ram S/o Hajrai
|
KHW1349513_29155
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
888
|
KHW1421569
|
Manish Kumar S/O Dhrampal
|
KHW1421569_35433
|
Central Bank Of India
|
CBIN0283627
|
|
|
Material
|
889
|
KHW1620509
|
Banwari s/o lekhram
|
KHW1620509_29107
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
890
|
KHW1658228
|
Ram Jeevan S/o Udmi Ram
|
KHW1658228_35434
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
891
|
KHW1706282
|
Sher Singh s/o Hukam Singh
|
KHW1706282_35174
|
Syndicate Bank
|
SYNB0008260
|
|
|
Material
|
892
|
KMG1117621
|
PAPPU KUMAR S/O DAULAT RAM (MUNDRA)
|
KMG1117621_46052
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
893
|
LBJPS6852D
|
Satpal s/o puran singh
|
LBJPS6852D_72902
|
Bank of Baroda
|
BARB0VJBERL
|
|
|
Material
|
894
|
LNR-1585157
|
Joginder S/0 Biramdutt
|
LNR-1585157_37036
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
895
|
LNR1255012
|
Sukhbir Singh SO Mangal Singh
|
LNR1255012_56399
|
HDFC
|
HDFC0000250
|
|
|
Material
|
896
|
LNR1263920
|
Jagbir SO Banwari
|
LNR1263920_57023
|
Punjab National Bank
|
PUNB0987700
|
|
|
Material
|
897
|
LNR1264431
|
Rakesh S/0 Amar Singh
|
LNR1264431_37205
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
898
|
LNR1275569
|
Inderjeet S/0 Nand Lal
|
LNR1275569_47219
|
Punjab National Bank
|
PUNB0332700
|
|
|
Material
|
899
|
LNR1292515
|
Sanjeev Kumar S/0 Sabha Chand
|
LNR1292515_45595
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
900
|
LNR1340777
|
Veer Singh S/0 Omparkash
|
LNR1340777_42395
|
Punjab National Bank
|
PUNB0233700
|
|
|
Material
|
901
|
LNR1346592
|
Ravinder Kumar S Gopiram Berli Kalan
|
LNR1346592_49806
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
902
|
LNR1349737
|
Govind Singh SO Chandan Singh
|
LNR1349737_50692
|
Punjab National Bank
|
PUNB0332700
|
|
|
Material
|
903
|
LNR1361369
|
Ravinder Kumar S/0 Azad singh
|
LNR1361369_45935
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
904
|
LNR1361468
|
Mukesh Kumar S/0 Jeetram
|
LNR1361468_47194
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
905
|
LNR1420009
|
Manoj Kumar S/0 Ramkaran
|
LNR1420009_48776
|
Punjab National Bank
|
PUNB0332700
|
|
|
Material
|
906
|
LNR1423961
|
Birender S/0 Balbir Singh
|
LNR1423961_42394
|
Punjab National Bank
|
PUNB0233700
|
|
|
Material
|
907
|
LNR1429000
|
Ravinder Singh S/0 Mahipal Singh
|
LNR1429000_45017
|
Canara Bank
|
CNRB0002037
|
|
|
Material
|
908
|
LNR1534858
|
Satender Kumar S/0 Jaswant Singh
|
LNR1534858_49008
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
909
|
LNR1587286
|
Vijay Pal S/0 Mahender Singh
|
LNR1587286_45596
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
910
|
LNR1588524
|
Ram Chander S/0 Bhup Singh (Rojhuwas)
|
LNR1588524_37500
|
Punjab National Bank
|
PUNB0332900
|
|
|
Material
|
911
|
LNR1628049
|
Rajender singh S/o Gopal singh Khaleta
|
LNR1628049_26506
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
912
|
LNR1711480
|
Rattan singh S/o Shish pal khaleta
|
LNR1711480_26507
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
913
|
LNR1833995
|
Umesh Kumar S/0 Rambhagat
|
LNR1833995_42396
|
Punjab National Bank
|
PUNB0233700
|
|
|
Material
|
914
|
LNR1836592
|
Shri Bhagwan (bass)
|
LNR1836592_34598
|
Punjab National Bank
|
PUNB0213900
|
|
|
Material
|
915
|
LNR5588102
|
Deepak S/0 Kanwar Singh (Balawas Jamapur)
|
LNR5588102_46327
|
Punjab National Bank
|
PUNB0332700
|
|
|
Material
|
916
|
LRN1243666
|
Mukesh S/0 Inderaj Singh
|
LRN1243666_27248
|
Punjab National Bank
|
PUNB0233700
|
|
|
Material
|
917
|
MAN0015648
|
Mintu S/o narender
|
0000015648_29116
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
918
|
MAN0046925
|
jaswant S/o Jaggat singh Mandola
|
0000046925_29114
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
919
|
MAY0932796
|
Satish s/o Meer singh (mayan)
|
MAY0932796_34861
|
Union Bank of India
|
UBIN0550001
|
|
|
Material
|
920
|
NKYPS1057J
|
BABULAL S/O JASWANT (BAS)
|
634162578528_62438
|
Punjab National Bank
|
PUNB0694100
|
|
|
Material
|
921
|
NSC0000067
|
Harvinder Singh SO Satyanarian
|
NSC0000067_52197
|
Punjab National Bank
|
PUNB0332700
|
|
|
Material
|
922
|
NSC0208686
|
DHARAMBIR S/O SATBIR
|
NSC0208686_35213
|
Punjab National Bank
|
PUNB0332900
|
|
|
Material
|
923
|
PNB0561061
|
Gajender s/o lakhi singh (mayan)
|
PNB0561061_34862
|
Punjab National Bank
|
PUNB0172400
|
|
|
Material
|
924
|
RWR/C.S.T./4568
|
Meserg hari bhatta co. khargwas
|
RWR/C.S.T./4568_34579
|
CORPORATION BANK
|
CORP0000588
|
|
|
Material
|
925
|
S.T/C.ST.-RWR/4278
|
Bharathari Bricks com.
|
KFY1724665_25811
|
CORPORATION BANK
|
CORP0001799
|
|
|
Material
|
926
|
ST/RWR/4858
|
Ch. Vikas Bricks Tankri
|
ST/RWR/4858_34141
|
CORPORATION BANK
|
CORP0001799
|
|
|
Material
|
927
|
TDE000045757
|
PARVINDER S/O JADISH(JAITPUR)
|
TDE000045757_49083
|
Punjab National Bank
|
PUNB0332900
|
Exempted and Approved
|
|
Material
|
928
|
TDE000114710
|
NARESH S/O JAIKISHAN(JAITPUR)
|
TDE000114710_49085
|
Punjab National Bank
|
PUNB0332900
|
Exempted and Approved
|
|
Material
|
929
|
TDE0001236
|
ISHWAR S/o Gurdayal (Jholari)
|
TDE0001236_36860
|
Oriental Bank of Commerce
|
ORBC0100293
|
|
|
Material
|
930
|
TDE0001471
|
OMB BRICK UDHIYOG
|
TDE0001471_46657
|
Punjab National Bank
|
PUNB0271000
|
Exempted and Approved
|
|
Material
|
931
|
TDE0002745700
|
SONU S/O BEGRAJ(JAITPUR)
|
TDE0002745700_49086
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
932
|
TDE00028393
|
PARDEEP S/O GANSHILAL(JAITPUR)
|
TDE00028393_49088
|
Punjab National Bank
|
PUNB0332900
|
Exempted and Approved
|
|
Material
|
933
|
TDE000741852
|
PREM SUKH SO HARDWARI
|
TDE000741852_49439
|
State Bank of India
|
SBIN0006238
|
|
|
Material
|
934
|
TDE0008393
|
GASHIRAM S/O SAMBHUDAYAL(LISANA)
|
TDE0008393_48805
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
935
|
TDE0012654
|
RAM SINGH S/O PARBHU DAYAL(LISANA)
|
TDE0012654_48804
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
936
|
TDE0012745757
|
DHANPAT S/O SHRI KRISHAN(JAITPUR)
|
TDE0012745757_49082
|
Punjab National Bank
|
PUNB0332900
|
Exempted and Approved
|
|
Material
|
937
|
TDE00154621
|
Satydev S/o Hateram (Kakoria)
|
TDE00154621_31889
|
District Central Cooperative Bank
|
UTIB0REWA01
|
|
|
Material
|
938
|
TDE00227418
|
RAMPHAL S/O HERA LAL(JAITPUR)
|
TDE00227418_49084
|
Punjab National Bank
|
PUNB0332900
|
Exempted and Approved
|
|
Material
|
939
|
TDE00287104
|
Kanhaiya Lal S/o Jiya Ram
|
TDE00287104_35381
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
940
|
TDE00287163
|
Balwant S/o Jiya Ram
|
TDE00287163_35380
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
941
|
TDE0034512
|
Ramher So Dolat Ram Mundra
|
TDE0034512_49376
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
942
|
TDE0041236
|
Vijay S/o Kishan Chand (Hasaka)
|
TDE0041236_34960
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
943
|
TDE00417891
|
BAHADUR S/O LAKHI RAM(JAITPUR)
|
TDE00417891_49087
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
944
|
TDE00512777
|
JAI BHAGWAN S/O JAGBIR(NRP BASS)
|
TDE00512777_48803
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
945
|
TDE0051742
|
Mahavir S/o Chunni Lal(Gokal Garh)
|
TDE0051742_31941
|
District Central Cooperative Bank
|
UTIB0REWA01
|
|
|
Material
|
946
|
TDE00522638
|
BANE SINGH S/O PATRAM(NRP BASS)
|
TDE00522638_48802
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
947
|
TDE005401782
|
JOGINDER S/O MANGERAM(JHOLARI)
|
TDE005401782_46026
|
Oriental Bank of Commerce
|
ORBC0100293
|
|
|
Material
|
948
|
TDE00563595
|
VIKRAM S/O HARI SINGH (NRP BASS)
|
TDE00563595_48801
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
949
|
TDE0063860
|
BAHRU SINGH S/O BHAGWAN SINGH
|
TDE0063860_48807
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
950
|
TDE00714987
|
Karan Singh S/o Dhani Ram
|
TDE00714987_26237
|
District Central Cooperative Bank
|
UTIB0REWA01
|
|
|
Material
|
951
|
TDE0074644
|
SOMBIR S/O RAGBIR(MUNDRA)
|
TDE0074644_48808
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
952
|
TDE0074921
|
Inderpal S/o Sube Singh (Jholari)
|
TDE0074921_36863
|
Oriental Bank of Commerce
|
ORBC0100293
|
|
|
Material
|
953
|
TDE0080014
|
Satbir S/o Surajbhan
|
TDE0080014_26029
|
UCO Bank
|
UCBA0002147
|
|
|
Material
|
954
|
TDE01060168
|
RAM KISHAN S/O TARA CHAND
|
TDE01060168_48237
|
Oriental Bank of Commerce
|
ORBC0100293
|
Exempted and Approved
|
|
Material
|
955
|
TDE0111236
|
Rajesh S/o Jaipal
|
TDE0111236_36862
|
Oriental Bank of Commerce
|
ORBC0100293
|
|
|
Material
|
956
|
TDE0125407452
|
ChanderBhan S/o Gisha Ram(Surhali)
|
TDE0125407452_39964
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
957
|
TDE0147360
|
Vikash S/o Inderpal (Jholari)
|
TDE0147360_36859
|
Punjab National Bank
|
PUNB0271000
|
|
|
Material
|
958
|
TDE0171236
|
Suresh S/o Hari Singh
|
TDE0171236_35379
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
959
|
TDE0176903
|
Surender so Mahavir. Bas
|
TDE0176903_49615
|
CORPORATION BANK
|
CORP0001271
|
|
|
Material
|
960
|
TDE0197531
|
Sunil Kumar(Dhakiya)
|
TDE0197531_29951
|
Oriental Bank of Commerce
|
ORBC0101885
|
|
|
Material
|
961
|
TDE02140000
|
Ravi Prakash S/o Bahadur Singh (NAHAR)
|
TDE02140000_38165
|
Punjab National Bank
|
PUNB0271000
|
|
|
Material
|
962
|
TDE0241404
|
RAMBAROSHE S/O RAIPARTAP(BALAWAS)
|
TDE0241404_48755
|
District Central Cooperative Bank
|
UTIB0REWA01
|
Exempted and Approved
|
|
Material
|
963
|
TDE0241477
|
SATBIR S/O BUGLA(BALAWAS)
|
TDE0241477_48753
|
UCO Bank
|
UCBA0002147
|
Exempted and Approved
|
|
Material
|
964
|
TDE02517633
|
JAIVEER S/O BHOOP(JHOLARI)
|
TDE02517633_45203
|
Oriental Bank of Commerce
|
ORBC0100293
|
|
|
Material
|
965
|
TDE02712002
|
Satish (Kamalpur)
|
TDE02712002_33490
|
IDBI
|
IBKL0001105
|
|
|
Material
|
966
|
TDE02901743
|
Rajesh S/o Partap (jholari)
|
TDE02901743_36858
|
Punjab National Bank
|
PUNB0271000
|
|
|
Material
|
967
|
TDE02987007
|
Dhan Singh S/o Mangal (Allawalpur)
|
TDE02987007_35378
|
Dena Bank
|
BKDN0731382
|
|
|
Material
|
968
|
TDE02987014
|
MUKESH S/O ROHTAN (NEHRUGARH)
|
TDE02987014_35809
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
969
|
TDE029870174
|
RAJENDER S/O BALRAM( BAWWA)
|
TDE029870174_35813
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
970
|
TDE029870471
|
Sanjay S/o Ishwar (Jholari)
|
TDE029870471_36857
|
Punjab National Bank
|
PUNB0271000
|
|
|
Material
|
971
|
TDE02987069
|
Rajesh S/o Omparkash (Neharugarh)
|
TDE02987069_38580
|
State Bank of India
|
SBIN0011870
|
|
|
Material
|
972
|
TDE0415107
|
OM PARKASH S/O KRISHAN ALA(HASAKA)
|
TDE0415107_37437
|
Oriental Bank of Commerce
|
ORBC0105174
|
|
|
Material
|
973
|
TDE04187100
|
GAJANAND S/O TARA CHAND(SURHALI)
|
TDE04187100_37265
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
974
|
TDE0424712
|
ROTASH S/O MAMAN(ODHI)
|
TDE0424712_48757
|
Oriental Bank of Commerce
|
ORBC0101415
|
Exempted and Approved
|
|
Material
|
975
|
TDE0441528
|
Ramavtar S/o Sish Ram (Jant)
|
TDE0441528_31888
|
Punjab National Bank
|
PUNB0490600
|
|
|
Material
|
976
|
TDE04512789
|
Abhay S/o Balbir(Neharugarh)
|
TDE04512789_38935
|
HDFC
|
HDFC0003470
|
|
|
Material
|
977
|
TDE04514789
|
SOHAN LAL S/O NITAYANAND(SURHALI)
|
TDE04514789_37266
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
978
|
TDE0471010
|
Daulat Ram
|
TDE0471010_34959
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
979
|
TDE04710114
|
Sunil S/o Ram Singh (Jholari)
|
TDE04710114_36865
|
State Bank of India
|
SBIN0011870
|
|
|
Material
|
980
|
TDE04710121
|
RANDHIR S/O DULICHAND
|
TDE04710121_35812
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
981
|
TDE0471236
|
Harsh S/o Abhay Singh
|
TDE0471236_31942
|
State Bank of India
|
SBIN0011872
|
|
|
Material
|
982
|
TDE0471528
|
OMBIR S/O RATIRAM(RAJGARH)
|
TDE0471528_48760
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
983
|
TDE047152834
|
MATADEEN S/O BODAN(RAJGARH)
|
TDE047152834_48761
|
Union Bank of India
|
UBIN0560880
|
Exempted and Approved
|
|
Material
|
984
|
TDE0478544454
|
Samsher S/o Bhim Singh (Jholari)
|
TDE0478544454_45880
|
Punjab National Bank
|
PUNB0271000
|
|
|
Material
|
985
|
TDE054646464
|
Krishan Kumar S/o Jagdish (jholari)
|
TDE054646464_45881
|
Punjab National Bank
|
PUNB0271000
|
|
|
Material
|
986
|
TDE065444615
|
SHEOTAJ S/o RAGBIR (JHOLARI)
|
TDE065444615_46025
|
Punjab National Bank
|
PUNB0271000
|
|
|
Material
|
987
|
TDE072112161
|
Rajender S/o Bhoop Singh(jholari)
|
TDE072112161_45208
|
Punjab National Bank
|
PUNB0271000
|
|
|
Material
|
988
|
TDE07407163
|
Rishal S/o Dalpat (Jholari)
|
TDE07407163_36861
|
Oriental Bank of Commerce
|
ORBC0100293
|
|
|
Material
|
989
|
TDE10006300
|
DAYARAM s/o GOPIRAM(Jholari)
|
TDE10006300_48236
|
Oriental Bank of Commerce
|
ORBC0100293
|
Exempted and Approved
|
|
Material
|
990
|
TDE10006341
|
KARAMBIR S/O SUBE SINGH(BALAWAS)
|
TDE10006341_48754
|
UCO Bank
|
UCBA0002147
|
Exempted and Approved
|
|
Material
|
991
|
TDE10030380
|
SHIV KUMAR S/O BHshamber(JHOLARI)
|
TDE10030380_48238
|
Oriental Bank of Commerce
|
ORBC0100293
|
Exempted and Approved
|
|
Material
|
992
|
TDE1241409
|
JAGDISH S/O BACHAN(ODHI)
|
TDE1241409_48756
|
State Bank of India
|
SBIN0006238
|
Exempted and Approved
|
|
Material
|
993
|
TDE1245545
|
Karan Singh S/o Dhaniram
|
TDE1245545_31890
|
District Central Cooperative Bank
|
UTIB0REWA01
|
|
|
Material
|
994
|
TDE1274165
|
Krishan S/o Jagmal (Kakoria)
|
TDE1274165_31891
|
District Central Cooperative Bank
|
UTIB0REWA01
|
|
|
Material
|
995
|
TDE12748200
|
OMPARKASH S/O RAGHBIR(RAJGARH)
|
TDE12748200_48759
|
Syndicate Bank
|
SYNB0008261
|
Exempted and Approved
|
|
Material
|
996
|
TDE12987987
|
Shiv Kumar S/o Abhay(heharugarh)
|
TDE12987987_38583
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
997
|
TDE20014713
|
ANIL S/O RANDHIR (RAJGARH)
|
TDE20014713_48762
|
Punjab National Bank
|
PUNB0172500
|
Exempted and Approved
|
|
Material
|
998
|
TDE3497047
|
SAWAT SINGH SO RAM RAKH SURHALI
|
TDE3497047_49719
|
State Bank of India
|
SBIN0011870
|
|
|
Material
|
999
|
TDE43354654
|
Subash S/o Rangrav (NAHAR)
|
TDE43354654_41004
|
Punjab National Bank
|
PUNB0271000
|
Exempted and Approved
|
|
Material
|
1000
|
TDE43535454
|
SURENDER S/O FATE
|
TDE43535454_46315
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1001
|
TDE45451654
|
SUKHPAL S/O GANPAT (NAHAR)
|
TDE45451654_41005
|
Punjab National Bank
|
PUNB0271000
|
Exempted and Approved
|
|
Material
|
1002
|
TDE4571298
|
OMBIR S/o Devi Singh (NAHAR)
|
TDE4571298_41003
|
Punjab National Bank
|
PUNB0271000
|
Exempted and Approved
|
|
Material
|
1003
|
TDE5052192
|
Babulal so Chander Singh. Bas
|
TDE5052192_49613
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1004
|
TDE5464313161
|
Sunderlal s/o mangtu ram(balawas)
|
TDE5464313161_46164
|
UCO Bank
|
UCBA0002147
|
|
|
Material
|
1005
|
TDE62966153
|
Hem Singh so Sampat. bas
|
TDE62966153_49616
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1006
|
TDE6428988
|
Ravinder so Rattan Singh. Bas
|
TDE6428988_49614
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1007
|
TDE7654646
|
Mukesh S/o Fateh Singh(NAHAR)
|
TDE7654646_41002
|
Punjab National Bank
|
PUNB0271000
|
Exempted and Approved
|
|
Material
|
1008
|
TDE7686655765
|
VIJAY S/O HUKAM CHAND(BERWAL)
|
TDE7686655765_46319
|
Syndicate Bank
|
SYNB0008261
|
|
|
Material
|
1009
|
TDE77263437954
|
Suresh SO RAMNATH KUHARD
|
TDE77263437954_50195
|
Punjab National Bank
|
PUNB0271000
|
|
|
Material
|
1010
|
TDE7855151
|
Sajjan S/o gurdayal(Jholari)
|
TDE7855151_45209
|
Oriental Bank of Commerce
|
ORBC0100293
|
|
|
Material
|
1011
|
TDE87490162
|
Girvar Singh S/o Tej Singh (Nahar)
|
TDE87490162_41001
|
Punjab National Bank
|
PUNB0271000
|
Exempted and Approved
|
|
Material
|
1012
|
TDE9241441
|
BHARAT SINGH S/O KAPTAN(ODHI)
|
TDE9241441_48758
|
Central Bank Of India
|
CBIN0283627
|
Exempted and Approved
|
|
Material
|
1013
|
TDU074516021
|
DINESH S/O VIJAY (RAJGARH)
|
TDU074516021_46314
|
Oriental Bank of Commerce
|
ORBC0101415
|
|
|
Material
|
1014
|
TDU434353454
|
RAJESH S/O JEET RAM (SAJARPUR)
|
TDU434353454_46530
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1015
|
TDU435646667
|
RAM KISHAN S/O HUKAM (NAHAR)
|
TDU435646667_46313
|
Punjab National Bank
|
PUNB0271000
|
|
|
Material
|
1016
|
TDU546464646
|
BALJEET S/O ISHWAR(BALAWAS)
|
TDU546464646_46165
|
UCO Bank
|
UCBA0002147
|
|
|
Material
|
1017
|
TDU56656655
|
KARAMBIR S/O MAMRAJ (RAJGARH)
|
TDU56656655_46316
|
Central Bank Of India
|
CBIN0283627
|
|
|
Material
|
1018
|
TDU5757657
|
SURENDER S/O MADHO(RAGARH)
|
TDU5757657_46317
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1019
|
TDU786877686
|
RAN SINGH S/O SHADI RAM (SAJARPUR)
|
TDU786877686_46542
|
Punjab National Bank
|
PUNB0491500
|
|
|
Material
|
1020
|
TDU8686868
|
ANIL S/O RANDHIR (RAJGARH)
|
TDU8686868_46318
|
Punjab National Bank
|
PUNB0172500
|
|
|
Material
|
1021
|
TDUK6876868
|
JAGMAL S/O JILE SINGH (BALAWAS)
|
TDUK6876868_46167
|
UCO Bank
|
UCBA0002147
|
|
|
Material
|
1022
|
TRU0030429
|
Dayaram S/o Bishamber Kheri Ramgarh
|
TRU0030429_31563
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1023
|
TRU0030478
|
Roshan S/o Bishamber
|
TRU0030478_31564
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1024
|
TRU0063305
|
Ramesh Kumar S/0 Mahender Singh
|
TRU0063305_38801
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1025
|
TRU0063578
|
Pardeep Kumar S/0 Azad Singh
|
TRU0063578_45930
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1026
|
TRU0063961
|
Pankaj Kumar s/o Rishal
|
TRU0063961_39881
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1027
|
TRU0072272
|
Ashok kumar S/o Babulal Bawwa
|
TRU0072272_31616
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1028
|
TRU0079400
|
Narender Singh S/0 Hanuman Singh
|
TRU0079400_28887
|
Punjab National Bank
|
PUNB0233700
|
|
|
Material
|
1029
|
TRU0120305
|
SUMER SINGH S/O RAM JIWAN
|
TRU0120305_35808
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1030
|
TRU0121120
|
ASHOK KUMAR S/O ROHTAN (NEHRUGARRH)
|
TRU0121120_35807
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1031
|
TRU0121780
|
Dinesh Kumar S/o omparkash Bawwa
|
TRU0121780_31597
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1032
|
TRU0155945
|
VIKRAM SINGH S/0 KULDEEP KUMAR
|
TRU0155945_35544
|
Punjab National Bank
|
PUNB0213900
|
|
|
Material
|
1033
|
TRU0170373
|
Pawan Singh (bass)
|
TRU0170373_34591
|
Punjab National Bank
|
PUNB0213900
|
|
|
Material
|
1034
|
TRU02320904
|
Sher Singh S/0 Dulichand
|
TRU02320904_43808
|
Punjab National Bank
|
PUNB0233700
|
|
|
Material
|
1035
|
TRU0234310
|
Ishwar Singh S/0 Amar Singh
|
TRU0234310_36972
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
1036
|
TRU0254512
|
Vivek Kumar S/0 Ashok Kumar
|
TRU0254512_45589
|
State Bank of India
|
SBIN0014634
|
|
|
Material
|
1037
|
TRU0311290
|
Rajesh Singh S/o Rajender Jakhala
|
TRU0311290_31614
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1038
|
TRU0311589
|
Sunil Kumar S/o Parkash Jakhala
|
TRU0311589_31604
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1039
|
TRU0485482
|
Virender S/0 Ramsawroop (Mastapur)
|
TRU0485482_32358
|
State Bank of India
|
SBIN0000705
|
|
|
Material
|
1040
|
TRU0516278
|
Upender S/0 Rajender Singh
|
TRU0516278_45932
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1041
|
TRU0579847
|
Dinesh Kumar S/0 Hari Ram
|
TRU0579847_45605
|
Punjab National Bank
|
PUNB0040500
|
|
|
Material
|
1042
|
TRU0743740
|
KRISHAN KUMAR S/O RAMEHAR (MUNDRA)
|
TRU0743740_46054
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1043
|
TRU2741178
|
Lekhraj S/o shoyram(surhali)
|
TRU2741178_37264
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1044
|
TRUO058563
|
Deepak So Santlal
|
TRUO058563_50566
|
Punjab National Bank
|
PUNB0332700
|
|
|
Material
|
1045
|
TRV0727628
|
Pardeep Kumar SO Attar Singh
|
TRV0727628_51277
|
District Central Cooperative Bank
|
UTIB0REWA01
|
|
|
Material
|
1046
|
UOL0049833
|
Mahabir Kumar S/o lala ram
|
UOL0049833_26505
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1047
|
UOL0115337
|
Tushar S/o Tula Ram
|
UOL0115337_35182
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1048
|
UOL0202507
|
Naveen Kumar S/O Rati Ram
|
UOL0202507_31121
|
Central Bank Of India
|
CBIN0284535
|
|
|
Material
|
1049
|
UOL0302356
|
Sunil S/o pardeep Singh Khaleta
|
UOL0302356_26503
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1050
|
UOL0523845
|
Pappi w/o Ram Niwash
|
UOL0523845_35172
|
CORPORATION BANK
|
CORP0001799
|
|
|
Material
|
1051
|
UOL0523860
|
Rajbala w/o Ramkuwar
|
UOL0523860_35167
|
CORPORATION BANK
|
CORP0001799
|
|
|
Material
|
1052
|
UOL0523886
|
Savitri Devi w/o Sultan
|
UOL0523886_35173
|
CORPORATION BANK
|
CORP0001799
|
|
|
Material
|
1053
|
UOL0524173
|
Sultan s/o SheoSahya
|
UOL0524173_35171
|
CORPORATION BANK
|
CORP0001799
|
|
|
Material
|
1054
|
UOL0524207
|
Ramkuwar s/o sultan
|
UOL0524207_35170
|
CORPORATION BANK
|
CORP0001799
|
|
|
Material
|
1055
|
VOL0062422
|
Munesh S/O khila Ram
|
VOL0062422_35393
|
Central Bank Of India
|
CBIN0284999
|
|
|
Material
|
1056
|
VOL0122762
|
Jai Karan S/o chiranji lal
|
VOL0122762_35394
|
Central Bank Of India
|
CBIN0284999
|
|
|
Material
|
1057
|
VOL0346080
|
Thwar Singh S/o Sagar Singh
|
VOL0346080_35396
|
Central Bank Of India
|
CBIN0284999
|
|
|
Material
|
1058
|
VOLO484247
|
sandeep S/o babulal Pranpura
|
VOLO484247_33531
|
Punjab National Bank
|
PUNB0213900
|
|
|
Material
|
1059
|
06032707257
|
Yadav Cement Store Nangal Mundi rewari
|
06032707257_27011
|
Punjab National Bank
|
PUNB0213900
|
|
|
Material
|
1060
|
06042708367
|
Shri Shyam Ji Bulding Material Supplier
|
06042708367_46335
|
Punjab National Bank
|
PUNB0271000
|
Exempted and Approved
|
|
Material
|
1061
|
06142704044
|
Bala Ji Birics Udhyog
|
06142704044
|
Indian Overseas Bank
|
IOBA0001540
|
|
|
Material
|
1062
|
06142709476
|
Kinha Industries
|
06142709476_46146
|
Punjab National Bank
|
PUNB0332900
|
|
|
Material
|
1063
|
06212709098
|
Makharia traders, luhana rewari
|
06212709098_33257
|
Punjab National Bank
|
PUNB0468100
|
|
|
Material
|
1064
|
06212716202
|
VIJAY ENG AND CONTRACTOR
|
06212716202_46484
|
HDFC
|
HDFC0002364
|
|
|
Material
|
1065
|
06232702976
|
mahender singh & Company jadra (Rewari)
|
06232702976_25265
|
District Central Cooperative Bank
|
UTIB0REWA01
|
|
|
Material
|
1066
|
06262709604
|
Shree Sai Enterprises
|
06262709604_25713
|
Oriental Bank of Commerce
|
ORBC0100096
|
|
|
Material
|
1067
|
06282707750
|
Shree Kaushik Iron Store Nangal Mundi
|
06282707750_26058
|
Punjab National Bank
|
PUNB0213900
|
|
|
Material
|
1068
|
06292207114
|
Shiv Iron & Steels
|
06292207114_34137
|
HDFC
|
HDFC0002364
|
|
|
Material
|
1069
|
06312707394
|
SAINI TILES UDYOG
|
06312707394_46157
|
Punjab National Bank
|
PUNB0468100
|
Exempted and Approved
|
|
Material
|
1070
|
06322709280
|
Shree Shyam building material gudiyani
|
06322709280_29244
|
ICICI BANK
|
ICIC0006620
|
|
|
Material
|
1071
|
06332709420
|
shree ji hardware & sanitary store
|
06332709420_35250
|
Allahabad Bank
|
ALLA0212615
|
|
|
Material
|
1072
|
06362705863
|
Hariom & Company bricks udyog Bawwa (rewari )
|
06362705863_32390
|
Punjab National Bank
|
PUNB0271000
|
|
|
Material
|
1073
|
06402707587
|
Rambir Singh Govt.Contractor
|
06402707587_25950
|
Union Bank of India
|
UBIN0560880
|
|
|
Material
|
1074
|
06412710346
|
Jai Shree Shyam entrprises
|
06412710346_36524
|
HDFC
|
HDFC0002364
|
|
|
Material
|
1075
|
06422706024
|
Om Bricks udhiyog
|
06422706024_46312
|
Punjab National Bank
|
PUNB0271000
|
|
|
Material
|
1076
|
06442608510
|
PURAN SINGH
|
06442608510_46488
|
Oriental Bank of Commerce
|
ORBC0101415
|
|
|
Material
|
1077
|
06502709569
|
SUPERTECH RCC WORKS INDIA
|
06502709569_49033
|
Punjab National Bank
|
PUNB0332900
|
|
|
Material
|
1078
|
06542707607
|
Jai Ambey Bricks Udyog
|
06542707607_36777
|
Punjab National Bank
|
PUNB0468100
|
|
|
Material
|
1079
|
06562707887
|
Mahlawat building metrtrail supliers
|
06562707887_23912
|
Oriental Bank of Commerce
|
ORBC0101415
|
|
|
Material
|
1080
|
06602706022
|
gindori gramin bricks udoyg
|
1211/ggbu
|
Punjab National Bank
|
PUNB0172500
|
|
|
Material
|
1081
|
06612708781
|
sh. balaji building material suppliers
|
06612708781
|
Punjab National Bank
|
PUNB0213900
|
|
|
Material
|
1082
|
06622709794
|
SHREE KRISHAN TRADERS
|
06622709794_38754
|
CORPORATION BANK
|
CORP0001799
|
|
|
Material
|
1083
|
06652702648
|
Parbhati Lal & Sons
|
06652702648
|
Bank of Baroda
|
BARB0REWARI
|
|
|
Material
|
1084
|
06662710063
|
Naresh Traders
|
06662710063_38753
|
CORPORATION BANK
|
CORP0001799
|
|
|
Material
|
1085
|
06702706452
|
Yadav Bhatta Co. Tint
|
06702706452_25360
|
Union Bank of India
|
UBIN0538850
|
|
|
Material
|
1086
|
06712705137
|
Mohan Paints and Hardware
|
06712705137_32186
|
Indian Overseas Bank
|
IOBA0001540
|
|
|
Material
|
1087
|
06722710224
|
Shree Anand Traders
|
06722710224_34691
|
CORPORATION BANK
|
CORP0001799
|
|
|
Material
|
1088
|
06752709092
|
Udayram bricks company, rasiawas.bawal
|
06752709092_29223
|
Oriental Bank of Commerce
|
ORBC0101415
|
|
|
Material
|
1089
|
06762705352
|
Siwach Bricks Company (Rasiwas)
|
06762705352_35245
|
State Bank of India
|
SBIN0006238
|
|
|
Material
|
1090
|
06772710051
|
Pearl tiles and Sanitation
|
06772710051_35507
|
Punjab National Bank
|
PUNB0172500
|
|
|
Material
|
1091
|
06812709253
|
M/S Ch. J.B.C. Bhatta Company
|
06812709253_46147
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
1092
|
06822708423
|
R. K.Tiles
|
06822708423_33492
|
Oriental Bank of Commerce
|
ORBC0101885
|
|
|
Material
|
1093
|
06872700781
|
Maman singh kanwar singh pahlawan rewari
|
06872700781_36788
|
Bank of Baroda
|
BARB0REWARI
|
Exempted and Approved
|
|
Material
|
1094
|
06882704316
|
Gupta Electricals & Light House
|
06882704316_25673
|
Oriental Bank of Commerce
|
ORBC0100096
|
|
|
Material
|
1095
|
06901303722
|
Deep Chand Jai Lal
|
06901303722_35402
|
AXIS BANK
|
UTIB0000429
|
|
|
Material
|
1096
|
06912707555
|
Friends bricks udhiyog
|
06912707555_46311
|
Punjab National Bank
|
PUNB0271000
|
|
|
Material
|
1097
|
06932707538
|
Shree Shyam stone supllier Dahina
|
06752402185_30615
|
Punjab National Bank
|
PUNB0233700
|
|
|
Material
|
1098
|
06942700888
|
JANTA ELECTRIC STORE
|
06942700888_32185
|
Oriental Bank of Commerce
|
ORBC0100096
|
|
|
Material
|
1099
|
06942707096
|
CHANDANA ENTERPRISES
|
06942707096_35910
|
Syndicate Bank
|
SYNB0008260
|
Exempted and Approved
|
|
Material
|
1100
|
06952705102
|
Basant Kumar and Co
|
06952705102_46310
|
Punjab National Bank
|
PUNB0694100
|
|
|
Material
|
1101
|
06972709165
|
saini building material suppliers
|
06972709165
|
Punjab National Bank
|
PUNB0040500
|
|
|
Material
|
1102
|
06AAACH3947G8ZI
|
GM HFDC Rewari
|
06AAACH3947G8ZI_61491
|
Bank of Baroda
|
BARB0BRASSM
|
|
06AAACH3947G8ZI
|
Material
|
1103
|
06AABAT8503B1ZW
|
THE BALA JI C.L.CONST.AND BUILDING MAT.SUPPLIERS
|
06AABAT8503B1ZW_51681
|
District Central Cooperative Bank
|
UTIB0REWA01
|
|
06AABAT8503B1ZW
|
Material
|
1104
|
06AABHL8108F1ZH
|
MANGE RAM INT UDYOG
|
06AABHL8108F1ZH_63106
|
Punjab National Bank
|
PUNB0775600
|
|
06AABHL8108F1ZH
|
Material
|
1105
|
06AAFCD1186N1ZE
|
DP Industries India Pvt. Limited
|
06aafcd1186n1ze_64811
|
HDFC
|
HDFC0002364
|
|
06AAFCD1186N1ZE
|
Material
|
1106
|
06AAFFJ1228C1ZY
|
JHARODA BRICKS UDYOG
|
06AAFFJ1228C1ZY_60471
|
Punjab National Bank
|
PUNB0271000
|
|
06AAFFJ1228C1ZY
|
Material
|
1107
|
06AAHHP3783L1ZN
|
Dagar Bhatta Company
|
06AAHHP3783L1ZN_63511
|
HDFC
|
HDFC0002537
|
|
06AAHHP3783L1ZN
|
Material
|
1108
|
06AAJAT0708L1ZC
|
The DK Enterprises Cooperative
|
06AAJAT0708L1ZC_70832
|
Punjab National Bank
|
PUNB0333100
|
|
06AAJAT0708L1ZC
|
Material
|
1109
|
06AAJAT4007C1ZV
|
THE S AND B COPT LABOUR AND CONST SOCIETY
|
06AAJAT4007C1ZV_64938
|
HDFC
|
HDFC0000250
|
|
06AAJAT4007C1ZV
|
Material
|
1110
|
06AALFJ3008L1ZB
|
Jagbir Singh and Brother
|
06AALFJ3008L1ZB_63611
|
Union Bank of India
|
UBIN0905887
|
|
06AALFJ3008L1ZB
|
Material
|
1111
|
06AALHB4330F1ZP
|
D.S. Bricks Kiln Udyog
|
06AALHB4330F1ZP_70798
|
Punjab National Bank
|
PUNB0166500
|
|
06AALHB4330F1ZP
|
Material
|
1112
|
06AAQAS0074B2ZN
|
The Shree Shyam Cooperative Labour
|
06aaqas0074b2zn_70882
|
Punjab National Bank
|
PUNB0040500
|
|
06AAQAS0074B2ZN
|
Material
|
1113
|
06AAVFB6879R1Z4
|
BALAJEE BRICKES UDYOG
|
06AAVFB6879R1Z4_63480
|
Bank of Baroda
|
BARB0VJBERL
|
|
06AAVFB6879R1Z4
|
Material
|
1114
|
06AAYPO6017B1ZM
|
Hari Om
|
06032410631_31306
|
Punjab National Bank
|
PUNB0073500
|
|
06AAYPO6017B1ZM
|
Material
|
1115
|
06ABCPK3958N1Z9
|
Dinesh Kumar Hitesh Kumar
|
06ABCPK3958N1z9_64594
|
ICICI BANK
|
ICIC0000626
|
|
06ABCPK3958N1Z9
|
Material
|
1116
|
06ABDPY6057F1ZF
|
Shree Shyam Traders
|
06ABDPY6057F1ZF_63512
|
Punjab National Bank
|
PUNB0040500
|
|
06ABDPY6057F1ZF
|
Material
|
1117
|
06ABEPY3173B2ZQ
|
SHREE SHYAM TRADERS REWARI
|
06ABEPY3173B2ZQ_67061
|
Punjab National Bank
|
PUNB0040500
|
|
06ABEPY3173B2ZQ
|
Material
|
1118
|
06ABOPM3095Q1ZT
|
Ram Mehar Singh Contractor
|
06ABOPM3095Q1ZT_72654
|
HDFC
|
HDFC0003019
|
|
06ABOPM3095Q1ZT
|
Material
|
1119
|
06ABSPK0509K1ZI
|
AGGARWAL FURNITURES
|
06ABSPK0509K1ZI_66996
|
State Bank of India
|
SBIN0031413
|
|
06ABSPK0509K1ZI
|
Admin
|
1120
|
06ABVPK1190R1ZU
|
Angira Kasth Bhandar
|
06752402184
|
Punjab National Bank
|
PUNB0036000
|
|
06ABVPK1190R1ZU
|
Material
|
1121
|
06ACCPY3798F1ZA
|
SHIV SHANKAR TILES
|
06ACCPY3798f1ZA_70844
|
Bank of India
|
BKID0006790
|
|
06ACCPY3798F1ZA
|
Material
|
1122
|
06ACFPL3970P1Z3
|
Suraj Electricals
|
06762704091_35251
|
CORPORATION BANK
|
CORP0001799
|
|
06ACFPL3970P1Z3
|
Material
|
1123
|
06ACGPY8703L1Z0
|
PAMU BHATTA COMPANY
|
06ACGPY8703L1Z0_51691
|
Punjab National Bank
|
PUNB0172500
|
|
06ACGPY8703L1Z0
|
Material
|
1124
|
06ACIPN9578N1ZM
|
Nihal Singh
|
06ACIPN9578N1ZM_66983
|
HDFC
|
HDFC0009269
|
|
06ACIPN9578N1ZM
|
Admin
|
1125
|
06ACJPL4098A1ZP
|
VERMA TILES UDYOG
|
06532710086_42688
|
CORPORATION BANK
|
CORP0000588
|
Exempted and Approved
|
06ACJPL4098A1ZP
|
Material
|
1126
|
06ACMPL1519M1ZD
|
VISHWKARMA BULDING MATERIAL STORE
|
06ACMPL1519M1ZD_60445
|
Union Bank of India
|
UBIN0550001
|
|
06ACMPL1519M1ZD
|
Material
|
1127
|
06ACTPK9838K1ZP
|
M S Devi Lal Sushil Kumar
|
06ACTPK9838K1ZP_61745
|
Bank of Baroda
|
BARB0BHIWAN
|
|
06ACTPK9838K1ZP
|
Material
|
1128
|
06ACUPK1514D1ZU
|
NAWAL IRON AND MACHINERY STORE
|
06acupK1514d1ZU_62434
|
Punjab National Bank
|
PUNB0333100
|
|
06ACUPK1514D1ZU
|
Material
|
1129
|
06ACZPL6586H1ZQ
|
CH. JAI LAL BRICKS COMPANY
|
06ACZPL6586H1ZQ_52634
|
State Bank of India
|
SBIN0006238
|
|
06ACZPL6586H1ZQ
|
Material
|
1130
|
06ADMPY4288K2ZL
|
Yadav Building Material Supplier
|
06ADMPY4288K2ZL_61416
|
Punjab National Bank
|
PUNB0333100
|
|
06ADMPY4288K2ZL
|
Material
|
1131
|
06ADZPL4559P1ZE
|
SHIV LAL GOVT. CONTRACTOR
|
06ADZPL4559P1ZE_62738
|
Union Bank of India
|
UBIN0560880
|
|
06ADZPL4559P1ZE
|
Material
|
1132
|
06AHCPC3146J1ZP
|
Pardhan JI Traders
|
06AHCPC3146J1ZP_60469
|
Punjab National Bank
|
PUNB0141510
|
|
06AHCPC3146J1ZP
|
Material
|
1133
|
06AJXPA3283F1Z4
|
Chacha Trading Company
|
06AJXPA3283F1Z4_66922
|
State Bank of India
|
SBIN0000705
|
|
06AJXPA3283F1Z4
|
Admin
|
1134
|
06ALBPR8212P1ZP
|
MAKHARYA TRADERS
|
06ALBPR8212P1ZP_64494
|
Punjab National Bank
|
PUNB0468100
|
|
06ALBPR8212P1ZP
|
Material
|
1135
|
06ALTPC7509A1ZB
|
SHIVLAL TRADING COMPANY
|
06ALTPC7509A1ZB_64605
|
State Bank of India
|
SBIN0005391
|
|
06ALTPC7509A1ZB
|
Material
|
1136
|
06ALTPY4207F1ZQ
|
PINAKI ENTERPRISE
|
06ALTPY4207F1ZQ_61069
|
Union Bank of India
|
UBIN0811157
|
|
06ALTPY4207F1ZQ
|
Material
|
1137
|
06ALXPK9970H1Z8
|
COMPUTER CARE
|
06ALXPK9970H1Z8_66998
|
State Bank of India
|
SBIN0031413
|
|
06ALXPK9970H1Z8
|
Admin
|
1138
|
06AMJPC2776N1ZP
|
SUBEDAR FABRICATION
|
06AMJPC2776N1ZP_63884
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06AMJPC2776N1ZP
|
Material
|
1139
|
06AMYPA9645F1ZN
|
NAV BHARAT TRADING COMPANY
|
06AMYPA9645F1ZN_63385
|
Punjab National Bank
|
PUNB0172500
|
|
06AMYPA9645F1ZN
|
Material
|
1140
|
06ANBPK0034A1ZZ
|
Yadav Iron Store
|
06ANBPK0034A1ZZ_63517
|
AXIS BANK
|
UTIB0003448
|
|
06ANBPK0034A1ZZ
|
Material
|
1141
|
06APAPK7605Q1ZK
|
G.M. Enterprises
|
06APAPK7605q1zk_66597
|
Bank of Baroda
|
BARB0REWARI
|
|
06APAPK7605Q1ZK
|
Admin
|
1142
|
06APFPP7074R1Z1
|
Chaudhary Traders
|
06Apfpp7074R1z1_72461
|
Punjab National Bank
|
PUNB0141510
|
|
06APFPP7074R1Z1
|
Material
|
1143
|
06APMPR9463B1ZK
|
RITIK IRON and MACHINERY STORE
|
06APMPR9463B1ZK_61375
|
Punjab National Bank
|
PUNB0333100
|
|
06APMPR9463B1ZK
|
Material
|
1144
|
06AQJPP0646C1Z2
|
OM BRICKS UDYOG
|
06AQJPP0646C1Z2_59502
|
Punjab National Bank
|
PUNB0271000
|
|
06AQJPP0646C1Z2
|
Material
|
1145
|
06AQYPK7549N1ZP
|
MS SATYA TRADING COMPANY
|
06AQYPK7549N1ZP_68087
|
UCO Bank
|
UCBA0002147
|
|
06AQYPK7549N1ZP
|
Material
|
1146
|
06ARGPK6909D1ZW
|
Shree Dadu Enterprises
|
06ARGPK6909D1ZW_61417
|
HDFC
|
HDFC0000250
|
|
06ARGPK6909D1ZW
|
Material
|
1147
|
06ATBPK4156F1ZY
|
Bijender Kumar Contractor
|
06ATBPK4156F1ZY_72492
|
HDFC
|
HDFC0003019
|
|
06ATBPK4156F1ZY
|
Material
|
1148
|
06AWPPP0733N1Z1
|
BHAGWAN SPUN PIPES
|
06AWPPP0733N1Z1_60473
|
Canara Bank
|
CNRB0002056
|
|
06AWPPP0733N1Z1
|
Material
|
1149
|
06AWXPG1670R1ZO
|
Mahawar Enterprises
|
06AWXPG1670R1ZO_60195
|
Bank of Baroda
|
BARB0VJREWR
|
|
06AWXPG1670R1ZO
|
Material
|
1150
|
06AZXPD3718J1Z0
|
OM SAI RAM IRON STORE
|
06742709825_35911
|
AXIS BANK
|
UTIB0002873
|
|
06AZXPD3718J1Z0
|
Material
|
1151
|
06BASPP1708B2ZT
|
SHREE SHYAM CONTRACTOR
|
06BASPP1708B2ZT_50728
|
HDFC
|
HDFC0002364
|
|
06BASPP1708B2ZT
|
Material
|
1152
|
06BCOPK7275A1ZJ
|
KOMAL CONSTRUCTION AND BULDING MATERIAL SUPPLIER
|
06BCOPK7275A1ZJ_49718
|
Canara Bank
|
CNRB0005048
|
|
06BCOPK7275A1ZJ
|
Material
|
1153
|
06BDAPK8274Q1ZX
|
KARUNA BRICKS UDYOG
|
06BDAPK8274Q1ZX_63883
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06BDAPK8274Q1ZX
|
Material
|
1154
|
06BEEPK8446R1ZR
|
Shree Ram Iron Store
|
06beepk8446r1zr_64822
|
Punjab National Bank
|
PUNB0036000
|
|
06BEEPK8446R1ZR
|
Material
|
1155
|
06BEEPR5990H1Z2
|
RAJPAL CONTRACTOR
|
06BEEPR5990H1Z2_59618
|
State Bank of India
|
SBIN0005391
|
|
06BEEPR5990H1Z2
|
Material
|
1156
|
06BFSPY9577C1ZI
|
Builtindia Infra Solution
|
06BFSPY9577C1ZI_72652
|
Canara Bank
|
CNRB0002037
|
|
06BFSPY9577C1ZI
|
Material
|
1157
|
06BGOPK9658R1ZS
|
NARESH CEMENT STORE
|
06BGOPK9658R1ZS_63121
|
State Bank of India
|
SBIN0005391
|
|
06BGOPK9658R1ZS
|
Material
|
1158
|
06BHNPK8831J2ZU
|
Anjali Traders
|
06BHNPK8831J2ZU_62659
|
HDFC
|
HDFC0002364
|
|
06BHNPK8831J2ZU
|
Material
|
1159
|
06BHZPS7814R1ZY
|
DURGA TRADING CO.
|
06BHZPS7814R1ZY_51655
|
Yes Bank Ltd.
|
YESB0000141
|
|
06BHZPS7814R1ZY
|
Material
|
1160
|
06BIMPD8313G1ZE
|
Lucky Enterprises
|
06BIMPD8313G1ZE_72460
|
Union Bank of India
|
UBIN0560880
|
|
06BIMPD8313G1ZE
|
Material
|
1161
|
06BJIPK9687D2ZR
|
M AND M ENTERPRISES
|
06BJIPK9687D2ZR_50934
|
AXIS BANK
|
UTIB0002873
|
|
06BJIPK9687D2ZR
|
Material
|
1162
|
06BMAPK6183K1ZU
|
DIVYA CEMENT STORE
|
06BMAPK6183K1ZU_63114
|
HDFC
|
HDFC0003879
|
|
06BMAPK6183K1ZU
|
Material
|
1163
|
06BNIPK7510H1Z2
|
TRIVINI STEEL AND FABRICATION
|
06BNIPK7510H1Z2_56269
|
Union Bank of India
|
UBIN0912719
|
|
06BNIPK7510H1Z2
|
Material
|
1164
|
06BNIPK7510HIZ2
|
TRIVENI STEEL AND FABRICATION
|
06BNIPK7510HIZ2_59849
|
Union Bank of India
|
UBIN0912719
|
|
06BNIPK7510HIZ2
|
Material
|
1165
|
06BNOPS5670L1Z6
|
Chaudhary Vikas Bricks Udyog
|
06BNOPS5670L1Z6_60467
|
Union Bank of India
|
UBIN0905887
|
|
06BNOPS5670L1Z6
|
Material
|
1166
|
06BOQPK8659N3ZT
|
OM SAI TRADERS
|
06BOQPK8659N3ZT_68088
|
Central Bank Of India
|
CBIN0283627
|
|
06BOQPK8659N3ZT
|
Material
|
1167
|
06BPWPS9850J1ZS
|
BHART SPUN PIPE INDUSTRIES
|
06BPWPS9850J1ZS_68090
|
Canara Bank
|
CNRB0002056
|
|
06BPWPS9850J1ZS
|
Material
|
1168
|
06BQZPS1205D1ZR
|
CHOUDHARY BHATTA COMPANY
|
06BQZPS1205D1ZR_63107
|
Punjab National Bank
|
PUNB0332900
|
|
06BQZPS1205D1ZR
|
Material
|
1169
|
06BVGPS7766H1ZY
|
MS SUBHAM TRADERS
|
06BVGPS7766H1ZY_68089
|
Indian Bank
|
IDIB000R099
|
|
06BVGPS7766H1ZY
|
Material
|
1170
|
06BVHPD6524R1Z5
|
BANSI TRADING COMPANY
|
06BVHPD6524R1Z5_66173
|
Union Bank of India
|
UBIN0550001
|
|
06BVHPD6524R1Z5
|
Material
|
1171
|
06BVHPD6524RIZ5
|
Vishkarma Bulding Matirial Store
|
06282409766
|
Union Bank of India
|
UBIN0550001
|
|
06BVHPD6524RIZ5
|
Material
|
1172
|
06BWDPS8936D2Z8
|
Future Flex and Advertisers Rewari
|
06BWDPS8936D2Z8_65593
|
Union Bank of India
|
UBIN0550001
|
|
06BWDPS8936D2Z8
|
Admin
|
1173
|
06BZCPS3910H1ZG
|
FRIENDS BRICKS UDYOG
|
06BZCPS3910H1ZG_60426
|
Punjab National Bank
|
PUNB0271000
|
|
06BZCPS3910H1ZG
|
Material
|
1174
|
06BZEPP2248D1ZK
|
JAMINDAR TIMBER AND IRON STORE
|
06BZEPP2248D1ZK_60472
|
Punjab National Bank
|
PUNB0233700
|
|
06BZEPP2248D1ZK
|
Material
|
1175
|
06CDBPS5967G1Z6
|
Vikash Bhatta Comany
|
06752708025_30562
|
Oriental Bank of Commerce
|
ORBC0101415
|
|
06CDBPS5967G1Z6
|
Material
|
1176
|
06CDEPS2311F1ZX
|
Puran Singh Traders
|
06CTEPS2311F1ZX_60468
|
Punjab National Bank
|
PUNB0141510
|
|
06CDEPS2311F1ZX
|
Material
|
1177
|
06CFGPS5656K1ZU
|
Shree Shyam Tiles(rewari)
|
06222707492
|
Indian Bank
|
IDIB000R634
|
|
06CFGPS5656K1ZU
|
Material
|
1178
|
06CGRPS6507B1Z8
|
Shree Carriers
|
06CGRPS6507B1Z8_62660
|
Union Bank of India
|
UBIN0935247
|
|
06CGRPS6507B1Z8
|
Material
|
1179
|
06CJLPS7870J1ZE
|
G.S. TILES FACTORY
|
06CJLPS7870J1ZE_61258
|
Punjab National Bank
|
PUNB0694100
|
|
06CJLPS7870J1ZE
|
Material
|
1180
|
06CKBPS6221A1ZM
|
Pooja Iron Fabricators
|
06CKBPS6221A1ZM_64953
|
State Bank of India
|
SBIN0017021
|
|
06CKBPS6221A1ZM
|
Material
|
1181
|
06CKYPS6420Z2ZX
|
J.P Building Material Supplier
|
06CKYPS6420Z2ZX_72489
|
Punjab National Bank
|
PUNB0141510
|
|
06CKYPS6420Z2ZX
|
Material
|
1182
|
06CLIPK4505P1ZR
|
SHREE BALAJI TILES
|
06CLIPK4505P1ZR_68218
|
AXIS BANK
|
UTIB0003951
|
|
06CLIPK4505P1ZR
|
Material
|
1183
|
06CMRPS8049C1ZK
|
Yadav Sales
|
06342707911_25473
|
Punjab National Bank
|
PUNB0491500
|
|
06CMRPS8049C1ZK
|
Material
|
1184
|
06CRGPR5069F1ZI
|
SAHIL TRADING COMPANY
|
06CRGPR5069F1ZI_61421
|
Punjab National Bank
|
PUNB0694100
|
|
06CRGPR5069F1ZI
|
Material
|
1185
|
06DAGPS7141B1ZU
|
NIKHIL WELDING WORKS
|
06DAGPS7141B1ZU_62656
|
Bank of Baroda
|
BARB0VJKOSL
|
|
06DAGPS7141B1ZU
|
Material
|
1186
|
06DBZPS7598E1ZI
|
MS SHREE SAI FABRICATION
|
06DBZPS7598E1ZI_64937
|
IDBI
|
IBKL0001879
|
|
06DBZPS7598E1ZI
|
Material
|
1187
|
06DEGPS4640K1Z5
|
S.K TILES
|
06degps4640k1z5_70799
|
Punjab National Bank
|
PUNB0166500
|
|
06DEGPS4640K1Z5
|
Material
|
1188
|
06DIYPS5199R1ZK
|
Rewati Devi Enterprises
|
06DIYPS5199R1ZK_52237
|
Union Bank of India
|
UBIN0550001
|
|
06DIYPS5199R1ZK
|
Material
|
1189
|
06DJOPS6274J1ZE
|
Shree shyam building meterial supplier
|
06DJOPS6274J1ZE_70883
|
Punjab National Bank
|
PUNB0194510
|
|
06DJOPS6274J1ZE
|
Material
|
1190
|
06DJXPK9219J1ZE
|
M/S LAXMI BHATT CO.
|
06DJXPK9219JIZE_53713
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06DJXPK9219J1ZE
|
Material
|
1191
|
06DKDPK2594F1Z5
|
Honey Building Material Supplier
|
06DKDPK2594F1Z5_61419
|
State Bank of India
|
SBIN0016567
|
|
06DKDPK2594F1Z5
|
Material
|
1192
|
06DKZPP7998J1ZN
|
NIGANIYA ENTERPRISES
|
06DKZPP7998J1ZN_56405
|
Punjab National Bank
|
PUNB0987700
|
|
06DKZPP7998J1ZN
|
Material
|
1193
|
06DTLPS1919B1ZO
|
Balaji Road & Bulding Material Supplier
|
06322709474_46370
|
VIJAYA BANK
|
VIJB0008331
|
|
06DTLPS1919B1ZO
|
Material
|
1194
|
06DVXPK0983H1ZY
|
R.K Building Material Supplier
|
06DVXPK0983H1ZY_67419
|
Punjab National Bank
|
PUNB0271000
|
|
06DVXPK0983H1ZY
|
Material
|
1195
|
06DYTPS8934K1ZA
|
CHIRAG ELECTRICAL REFRIGERATION WORKS
|
06DYTPS8934K1ZA_68086
|
Punjab National Bank
|
PUNB0141510
|
|
06DYTPS8934K1ZA
|
Material
|
1196
|
06EDWPS3630B1ZD
|
Ishwar Singh Contractor
|
06EDWPS3630B1ZD_59968
|
CORPORATION BANK
|
CORP0001271
|
|
06EDWPS3630B1ZD
|
Material
|
1197
|
06EHFPS2888N1Z9
|
M/S SHIV BHATTA CO.
|
06EHFPS2888NIZ9_53766
|
District Central Cooperative Bank
|
UTIB0REWA01
|
|
06EHFPS2888N1Z9
|
Material
|
1198
|
06EUYPS8213R1ZA
|
Aman Trading Company
|
06122709681_25372
|
Punjab National Bank
|
PUNB0271000
|
|
06EUYPS8213R1ZA
|
Material
|
1199
|
06FEJPB9996C1Z5
|
DIVINE CONSTRUCTIONS
|
06fejpb9996c1z5_68139
|
HDFC
|
HDFC0004466
|
|
06FEJPB9996C1Z5
|
Material
|
1200
|
06FOHPK5576M1Z8
|
SHREE SHYAM TRADING COMPANY
|
06FOHPK5576M1Z8_61418
|
Punjab National Bank
|
PUNB0172400
|
|
06FOHPK5576M1Z8
|
Material
|
1201
|
06GELPS2742C1ZF
|
SHRI BALAJI PIPE AND SOLAR SYSTEM
|
06GELPS2742C1ZF_60505
|
CORPORATION BANK
|
CORP0001804
|
|
06GELPS2742C1ZF
|
Material
|
1202
|
06IZGPS0060D1ZI
|
Vanshika Enterprises
|
06IZGPS0060D1ZI_72653
|
HDFC
|
HDFC0009269
|
|
06IZGPS0060D1ZI
|
Material
|
1203
|
06RTKD11912F1DZ
|
DPC MGNREGA
|
06RTKD11912F1DZ_68448
|
Punjab National Bank
|
PUNB0468100
|
|
06RTKD11912F1DZ
|
Admin
|
1204
|
06VWQPC0087C1ZS
|
LBU BRICKS
|
06VWQPC0087C1ZS_67062
|
AXIS BANK
|
UTIB0004559
|
|
06VWQPC0087C1ZS
|
Material
|
1205
|
08CTCPS8354Q1ZO
|
JITU TRADING COMPANY
|
08CTCPS8354Q1ZO_64936
|
Bank of Baroda
|
BARB0VJBOLN
|
|
08CTCPS8354Q1ZO
|
Material
|