S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
000000175228
|
Ganderpal son of Sadhuram (Datoli)
|
000000175228_25757
|
Oriental Bank of Commerce
|
ORBC0100426
|
|
|
Material
|
2
|
000000HR062756
|
RAJIV
|
000000HR062756_25319
|
Oriental Bank of Commerce
|
ORBC0100044
|
|
|
Material
|
3
|
000HR10Q6367
|
ASHOK
|
000HR10Q6367_24480
|
Punjab National Bank
|
PUNB0292600
|
|
|
Material
|
4
|
0438396273
|
SHIV KUMAR S%GOPALA
|
0438396273_26244
|
Punjab National Bank
|
PUNB0744800
|
|
|
Material
|
5
|
06063015652
|
M/S AGRWAL BUILDERS
|
1207005/AB
|
Punjab National Bank
|
PUNB0235200
|
|
|
Material
|
6
|
06173000799
|
M/S.RAM PRAKASH&CO.
|
1207006/TIMBER
|
Bank of Baroda
|
BARB0GOHANA
|
|
|
Material
|
7
|
06303017072
|
DAHIYA CEMENT STORE
|
06303017072_47274
|
Canara Bank
|
CNRB0003446
|
|
|
Material
|
8
|
06383007910
|
shiv shankar bhatta co.
|
1207006/m/ssh
|
Punjab National Bank
|
PUNB0235200
|
|
|
Material
|
9
|
06463001270
|
MS SOHAN LAL SACHIN KUMAR
|
1207005/MSSL
|
Punjab National Bank
|
PUNB0066700
|
|
|
Material
|
10
|
06612040001920
|
NAFE SINGH S/O SH. HANS RAM
|
06612040001920_35712
|
Oriental Bank of Commerce
|
ORBC0100661
|
|
|
Material
|
11
|
06612121005150
|
TEYAB S/O JFRA
|
06612121005150_32420
|
Oriental Bank of Commerce
|
ORBC0100661
|
|
|
Material
|
12
|
06813015967
|
Durga bhatta co. (Juan1)
|
749881890817_48357
|
Oriental Bank of Commerce
|
ORBC0100809
|
|
|
Material
|
13
|
06843015514
|
Vijay Traders
|
1207009/VJ
|
Oriental Bank of Commerce
|
ORBC0100426
|
|
|
Material
|
14
|
06913008928
|
M/S SOHAN TRADING CO.
|
1207008/S.T.C.
|
Punjab National Bank
|
PUNB0230500
|
|
|
Material
|
15
|
06943017205
|
M/S SUNIL MALIK ENTERPRISES
|
1207006/Sunil
|
Punjab National Bank
|
PUNB0744800
|
|
|
Material
|
16
|
06ACVPC0013A1ZF
|
MS Chhikara Cemant Store
|
1207009/CCS
|
Bank of Baroda
|
BARB0GANNAU
|
|
06ACVPC0013A1ZF
|
Material
|
17
|
06AEJPK1173M1ZB
|
Durga Bhatta Co.
|
1207011/Durga
|
Oriental Bank of Commerce
|
ORBC0101230
|
|
06AEJPK1173M1ZB
|
Material
|
18
|
06AHWPD7000J2ZA
|
DHANDA BHATTA COMPANY LUDANA
|
1207008/DHANDA
|
Punjab National Bank
|
PUNB0327900
|
|
06AHWPD7000J2ZA
|
Material
|
19
|
06AWQPK0968D1ZD
|
M/S ASHOK KUMAR & SONS.
|
1207008/A.K.S
|
Punjab National Bank
|
PUNB0230500
|
|
06AWQPK0968D1ZD
|
Material
|
20
|
06BDIPR7631G1ZC
|
KESHAV BHATTA CO.
|
1207011/K.B
|
Syndicate Bank
|
SYNB0008282
|
|
06BDIPR7631G1ZC
|
Material
|
21
|
06CUBPS5846P1ZU
|
Sharma Building Material
|
BVL41824002_25743
|
Canara Bank
|
CNRB0003446
|
|
|
Material
|
22
|
06hr10-9293
|
JAGBIR(MAHRA)
|
1207007/JGM
|
Oriental Bank of Commerce
|
ORBC0100661
|
|
|
Material
|
23
|
072710026859
|
SUNIL S/O NARENDER
|
072710026859_32411
|
Dena Bank
|
BKDN0710727
|
|
|
Material
|
24
|
08607921100
|
RANDHIR SINGH(Dhaturi)
|
08607921100_31390
|
IDBI
|
IBKL0001411
|
|
|
Material
|
25
|
09820100007067
|
Satish s/o ramparsad
|
09820100007067_31384
|
UCO Bank
|
UCBA0000982
|
|
|
Material
|
26
|
09820110039670
|
Ajay kumar s/o Dhan Singh
|
09820110039670_31385
|
UCO Bank
|
UCBA0000982
|
|
|
Material
|
27
|
10762150342
|
JAGVINDER S/O JILE SINGH
|
10762150342_33030
|
State Bank of India
|
SBIN0003413
|
|
|
Material
|
28
|
10762169625
|
KRISHNA S/O BADAM SINGH
|
10762169625_33031
|
State Bank of India
|
SBIN0003413
|
|
|
Material
|
29
|
10762177513
|
OMKISHAN
|
10762177513_33028
|
Punjab National Bank
|
PUNB0406100
|
|
|
Material
|
30
|
12079393816481
|
Jagful Dodwa
|
12079393816481_25992
|
Punjab National Bank
|
PUNB0250700
|
|
|
Material
|
31
|
1525104000008853
|
BDPO RAI CEMENT ACCOUNT
|
1525104000008853_55255
|
IDBI
|
IBKL0001525
|
|
|
Material
|
32
|
178210100014550
|
Rohit kumar son of Naresh Kumar
|
178210100014550_50249
|
ANDHRA BANK
|
ANDB0001782
|
|
|
Material
|
33
|
201487878929
|
RAJBIR SON OF HARIKISHAN
|
201487878929_58951
|
CORPORATION BANK
|
CORP0001894
|
|
|
Material
|
34
|
203156379744
|
Virender son of Mahabir
|
203156379744_31580
|
Canara Bank
|
CNRB0003397
|
|
|
Material
|
35
|
208381802206
|
AJAY(TIKOLA)
|
208381802206_33988
|
Allahabad Bank
|
ALLA0210733
|
|
|
Material
|
36
|
209516094561
|
Kawarpal son of Mahavir
|
209516094561_31581
|
HDFC
|
HDFC0001732
|
|
|
Material
|
37
|
209566856627
|
mahender so surajmal
|
209566856627_64660
|
Punjab National Bank
|
PUNB0230300
|
|
|
Material
|
38
|
211474799119
|
subhash S/o panna lal
|
211474799119_55325
|
Punjab National Bank
|
PUNB0066700
|
|
|
Material
|
39
|
212822460661
|
Ramesh S/o Jeet Singh GP Ahulana
|
212822460661_62466
|
Central Bank Of India
|
CBIN0283115
|
|
|
Material
|
40
|
215301117299
|
RANSINGH (GP- UMEDGARH)
|
215301117299_57934
|
Dena Bank
|
BKDN0731587
|
|
|
Material
|
41
|
215907340180
|
rajesh(kami)
|
215907340180_48148
|
Punjab National Bank
|
PUNB0145700
|
|
|
Material
|
42
|
219755483541
|
Bansal Plastic Store
|
219755483541_48622
|
HDFC
|
HDFC0002557
|
|
|
Material
|
43
|
220992365573
|
Ramdhan Son of Chand
|
220992365573_27337
|
Oriental Bank of Commerce
|
ORBC0100809
|
|
|
Material
|
44
|
221736390372
|
Sandeep kumar s/o rajender
|
221736390372_64248
|
Punjab National Bank
|
PUNB0132700
|
|
|
Material
|
45
|
224676191490
|
PARDEEP(MEHNDIPUR)
|
224676191490_35978
|
Oriental Bank of Commerce
|
ORBC0100044
|
|
|
Material
|
46
|
226885416379
|
JAIPAL so NAFE SINGH
|
226885416379_50440
|
State Bank of India
|
SBIN0009084
|
|
|
Material
|
47
|
234050519816
|
DEVENDER GP SANPERA
|
234050519816_57172
|
State Bank of India
|
SBIN0010732
|
|
|
Material
|
48
|
2352000100079191
|
AZAD SON OF PARKASH
|
2352000100079191_52594
|
Punjab National Bank
|
PUNB0235200
|
|
|
Material
|
49
|
238565117529
|
RAJENDER SO RAGUNATH
|
238565117529_62935
|
UCO Bank
|
UCBA0000982
|
|
|
Material
|
50
|
239057573040
|
JAGMAL SON OF DEVI SINGH
|
239057573040_51111
|
State Bank of India
|
SBIN0050544
|
|
|
Material
|
51
|
239263734282
|
UMESH SAINI (GP-RASULPUR)
|
239263734282_55511
|
Punjab National Bank
|
PUNB0314100
|
|
|
Material
|
52
|
240157489287
|
SALEEM PABNERA
|
240157489287_50302
|
Indian Bank
|
IDIB000S031
|
|
|
Material
|
53
|
240713274873
|
Roshan(Garh Mirakpur)
|
240713274873_34554
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
54
|
241893474703
|
Baljit
|
241893474703_26231
|
State Bank of India
|
SBIN0007663
|
|
|
Material
|
55
|
244477978675
|
Naresh Son of Puran
|
244477978675_56644
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
56
|
244853251613
|
SOMPAL S/O KHCEHRU (DATOLI )
|
244853251613_34046
|
Canara Bank
|
CNRB0003446
|
|
|
Material
|
57
|
248433818485
|
Pardeep ( rasulpur)
|
248433818485_48208
|
Allahabad Bank
|
ALLA0210733
|
|
|
Material
|
58
|
2507001700001887
|
RAMBIR S/O HAWASINGH
|
2507001700001887_32417
|
Punjab National Bank
|
PUNB0250700
|
|
|
Material
|
59
|
2507001700001896
|
SUBASH S/O DAYANAND
|
2507001700001896_32419
|
Punjab National Bank
|
GGBK0001282
|
|
|
Material
|
60
|
253526752220
|
DEVENDER S/O NANHA RAM
|
253526752220_47465
|
UCO Bank
|
UCBA0002320
|
Exempted and Approved
|
|
Material
|
61
|
257460894334
|
SUNIL KUMAR GP JAJAL
|
257460894334_59692
|
Punjab National Bank
|
PUNB0493900
|
|
|
Material
|
62
|
262972540301
|
RAJBIR S/O SHISHPAL (BAROUT )BAIN
|
262972540301_49170
|
Syndicate Bank
|
SYNB0008279
|
|
|
Material
|
63
|
263477471281
|
ANIL(ASADPUR)
|
263477471281_28195
|
Oriental Bank of Commerce
|
ORBC0100044
|
|
|
Material
|
64
|
265392833426
|
VIRENDER (GP-KAMI )
|
265392833426_58747
|
Punjab National Bank
|
PUNB0132700
|
|
|
Material
|
65
|
268525271271
|
Santra w/o suresh
|
268525271271_64250
|
Punjab National Bank
|
PUNB0207700
|
|
|
Material
|
66
|
269218329610
|
SANDEEP S/O ISHWAR (BHOGIPUR )
|
269218329610_33717
|
Canara Bank
|
CNRB0004548
|
|
|
Material
|
67
|
271846883363
|
KULDEEP SO RAMEHAR
|
271846883363_63623
|
Punjab National Bank
|
PUNB0122900
|
|
|
Material
|
68
|
274144089201
|
PARVEEN/ RANJEET
|
274144089201_39963
|
Allahabad Bank
|
ALLA0210638
|
|
|
Material
|
69
|
274463217633
|
SUBHASH GP TAJPUR
|
274463217633_54185
|
Oriental Bank of Commerce
|
ORBC0100044
|
|
|
Material
|
70
|
274550496791
|
Brijmohan(Umedgarh)
|
274550496791_46427
|
HDFC
|
HDFC0002678
|
|
|
Material
|
71
|
277589665654
|
MAHENDER SINGH S/O SURAT SINGH (CHIRCMI )
|
277589665654_48369
|
Oriental Bank of Commerce
|
ORBC0100426
|
|
|
Material
|
72
|
277969604488
|
Naresh GP Purkhas Dhiran
|
277969604488_57305
|
Punjab National Bank
|
PUNB0292600
|
|
|
Material
|
73
|
279292248876
|
MUKESH S/O CHET RAM
|
279292248876_31721
|
ANDHRA BANK
|
ANDB0002040
|
|
|
Material
|
74
|
279510112297
|
DEVI SINGH GP GUMAR
|
279510112297_57977
|
Punjab National Bank
|
PUNB0066100
|
|
|
Material
|
75
|
283783718818
|
PALE RAM SON OF TEK RAM
|
283783718818_45254
|
Allahabad Bank
|
ALLA0211976
|
|
|
Material
|
76
|
285026419740
|
raj singh
|
285026419740_26233
|
State Bank of India
|
SBIN0007663
|
|
|
Material
|
77
|
286041460966
|
RIJAKRAM (GP-GARHI BAKTAWERPUR)
|
286041460966_56419
|
Punjab National Bank
|
PUNB0496700
|
|
|
Material
|
78
|
294060287529
|
Darshana devi w/o harmender
|
294060287529_64245
|
Punjab National Bank
|
PUNB0207700
|
|
|
Material
|
79
|
302093097395
|
SURENDER S/O SURAJMAL
|
302093097395_31725
|
Bank of Baroda
|
BARB0GOHANA
|
|
|
Material
|
80
|
30277445259
|
JAIBIR S/O HARPAL
|
30277445259_33029
|
State Bank of India
|
SBIN0003413
|
|
|
Material
|
81
|
30513231466
|
UMESH S/O JEETRAM
|
30513231466_33027
|
State Bank of India
|
SBIN0003413
|
|
|
Material
|
82
|
308668917592
|
RAJENDER SINGH SO NAFE SINGH
|
308668917592_63622
|
Punjab National Bank
|
PUNB0122900
|
|
|
Material
|
83
|
312649011100
|
Chand SinghGP Purkhas Dhiran
|
312649011100_57595
|
Punjab National Bank
|
PUNB0292600
|
|
|
Material
|
84
|
315806931866
|
SONU(MIMARPUR)
|
315806931866_36808
|
Allahabad Bank
|
ALLA0210733
|
|
|
Material
|
85
|
321455383691
|
Majid Khan GP Tewari
|
321455383691_57309
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
86
|
322129357419
|
DEVENDER (GP-ASADPUR)
|
322129357419_56507
|
Oriental Bank of Commerce
|
ORBC0100044
|
|
|
Material
|
87
|
323315563897
|
Subhash Son of Surajbhan
|
323315563897_56643
|
State Bank of India
|
SBIN0017715
|
|
|
Material
|
88
|
329716865014
|
Usha w/o mukesh kumar
|
329716865014_64243
|
Punjab National Bank
|
PUNB0253800
|
|
|
Material
|
89
|
331636057919
|
RAVINDER RAM NAGAR
|
331636057919_50638
|
Punjab National Bank
|
PUNB0496700
|
|
|
Material
|
90
|
333682162327
|
SONU GP JAINPUR
|
333682162327_57173
|
Allahabad Bank
|
ALLA0210733
|
|
|
Material
|
91
|
336820851537
|
Rohtas S/O Karan Singh(khubru)
|
336820851537_52085
|
Oriental Bank of Commerce
|
ORBC0100469
|
|
|
Material
|
92
|
338707383754
|
SURENDER KUMAR (G P- BAROLI)
|
338707383754_63672
|
HDFC
|
HDFC0003875
|
|
|
Material
|
93
|
338898299918
|
Sunil so Bhim Singh
|
338898299918_59664
|
State Bank of India
|
SBIN0009084
|
|
|
Material
|
94
|
342852078941
|
Satbir GP Kailana
|
342852078941_57301
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
95
|
344123054153
|
HARI OM(TIKOLA)
|
344123054153_33991
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
96
|
344488949407
|
KAVITA WO RAJPAL
|
344488949407_60742
|
Punjab National Bank
|
PUNB0207700
|
|
|
Material
|
97
|
349227987789
|
SOM NATH S/0 MOHAN LAL (BHAKARPUR )
|
349227987789_49165
|
Canara Bank
|
CNRB0003446
|
|
|
Material
|
98
|
349388579873
|
Nirmala w/o krishan
|
349388579873_64255
|
Punjab National Bank
|
PUNB0207700
|
|
|
Material
|
99
|
355730363408
|
Anil Kumar GP Dubeta
|
355730363408_57120
|
State Bank of India
|
SBIN0051421
|
|
|
Material
|
100
|
358554848658
|
ROSHAN LAL GP RINDHANA
|
358554848658_61444
|
Central Bank Of India
|
CBIN0282224
|
|
|
Material
|
101
|
358867862463
|
joginder s/o bishan singh
|
358867862463_55206
|
State Bank of India
|
SBIN0007663
|
|
|
Material
|
102
|
360616877123
|
RAKESH SO ROHTASH
|
360616877123_63624
|
Punjab National Bank
|
PUNB0122900
|
|
|
Material
|
103
|
362953359023
|
SANJAY (GP-SANPERA)
|
362953359023_54733
|
HDFC
|
HDFC0003595
|
|
|
Material
|
104
|
365765478764
|
Surender GP Dubeta
|
365765478764_57119
|
Syndicate Bank
|
SYNB0008281
|
|
|
Material
|
105
|
365820946634
|
RAJVIR (GP-ASADPUR)
|
365820946634_56505
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
106
|
365881911001
|
RAJBIR SINGH S/O PARTAP SINGH (TEWRI )
|
365881911001_33787
|
Oriental Bank of Commerce
|
ORBC0100469
|
|
|
Material
|
107
|
366472646103
|
RAMEHAR/KHETIYA
|
366472646103_38027
|
Canara Bank
|
CNRB0003397
|
|
|
Material
|
108
|
367639892529
|
mahabir s/o karmu
|
367639892529_55205
|
Punjab National Bank
|
PUNB0250700
|
|
|
Material
|
109
|
369246563429
|
Mamraj son of Surat Singh
|
369246563429_39484
|
Allahabad Bank
|
ALLA0210638
|
Exempted and Approved
|
|
Material
|
110
|
371554374124
|
Shyam SO Kitab Singh GP Barota
|
371554374124_64543
|
Punjab National Bank
|
PUNB0066700
|
|
|
Material
|
111
|
371883369948
|
SANDEEP SO DHARAMPAL
|
371883369948_63686
|
Union Bank of India
|
UBIN0918946
|
|
|
Material
|
112
|
372092301309
|
ShoPal( kami)
|
372092301309_48206
|
Punjab National Bank
|
PUNB0145700
|
|
|
Material
|
113
|
376334679663
|
Kuldeep singh S/O Inder Singh(khubru)
|
376334679663_52087
|
Oriental Bank of Commerce
|
ORBC0100469
|
|
|
Material
|
114
|
378822423778
|
Ravinder so nawab singh
|
378822423778_56286
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
115
|
379217765018
|
SANGEET KUMAR(GP-GARHI BAKTAWERPUR)
|
379217765018_56415
|
State Bank of India
|
SBIN0004731
|
|
|
Material
|
116
|
380925787965
|
Ishwar Son of Chand Singh
|
380925787965_27338
|
Oriental Bank of Commerce
|
ORBC0100809
|
|
|
Material
|
117
|
386785306142
|
HARISH ASADPUR
|
386785306142_53226
|
State Bank of India
|
SBIN0031593
|
|
|
Material
|
118
|
391124861440
|
RAMPAL S/O SHIVLAL
|
391124861440_29637
|
Punjab National Bank
|
PUNB0744800
|
|
|
Material
|
119
|
392346973175
|
RAM NIWAS SO DHARAM SINGH
|
392346973175_63688
|
Punjab National Bank
|
PUNB0253800
|
|
|
Material
|
120
|
393039124037
|
Jugti w/o lahri
|
393039124037_64244
|
Punjab National Bank
|
PUNB0066700
|
|
|
Material
|
121
|
397176549864
|
Dilbag son of Hukma
|
397176549864_37790
|
Oriental Bank of Commerce
|
ORBC0101913
|
|
|
Material
|
122
|
397447125282
|
Karambir GP Khubru
|
397447125282_59762
|
State Bank of India
|
SBIN0004323
|
|
|
Material
|
123
|
407940275997
|
Sunita w/o krishan
|
407940275997_64253
|
Punjab National Bank
|
PUNB0207700
|
|
|
Material
|
124
|
410732955839
|
PAWAN SON OF RAN SINGH
|
410732955839_46839
|
Punjab National Bank
|
PUNB0312000
|
Exempted and Approved
|
|
Material
|
125
|
413100766603
|
RAJ PAL (Mehdipur)
|
413100766603_31391
|
State Bank of India
|
SBIN0004731
|
|
|
Material
|
126
|
413426760430
|
HORIOM SON OF JAIPAL
|
413426760430_42765
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
127
|
413603663790
|
Wazir Singh son of Ramdhan
|
413603663790_53690
|
Allahabad Bank
|
ALLA0211976
|
|
|
Material
|
128
|
413679115496
|
RAMDHARI SON OF DALEL SINGH
|
413679115496_56514
|
AXIS BANK
|
UTIB0001992
|
|
|
Material
|
129
|
415396920386
|
SURESH MEHNDIPUR
|
415396920386_53220
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
130
|
415566349860
|
Meenu ( ratangarh)
|
415566349860_48225
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
131
|
418022544654
|
SATPAL SON OF JAI BHAGWAN TEWRI
|
418022544654_50657
|
Union Bank of India
|
UBIN0575917
|
|
|
Material
|
132
|
419927640171
|
HAZARI LAL SON OF RADHE SHYAM
|
419927640171_54046
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
133
|
421346237280
|
RAJ KUMAR SO DAYACHAND
|
421346237280_62933
|
UCO Bank
|
UCBA0000982
|
|
|
Material
|
134
|
422048854355
|
INDER SINGH GP BADOLI
|
422048854355_64210
|
Punjab National Bank
|
PUNB0140910
|
|
|
Material
|
135
|
422072115546
|
MANDEEP SINGH SON OF RANBIR SINGH
|
422072115546_59027
|
AXIS BANK
|
UTIB0002213
|
|
|
Material
|
136
|
425001165412
|
MANDEEP(KAMI)
|
425001165412_48149
|
State Bank of India
|
SBIN0003853
|
|
|
Material
|
137
|
431575683294
|
JAVED S/0 ISLAAM
|
431575683294_47186
|
Canara Bank
|
CNRB0003446
|
|
|
Material
|
138
|
432638728934
|
sonu so ranbeer
|
432638728934_64661
|
Punjab National Bank
|
PUNB0230300
|
|
|
Material
|
139
|
432668261851
|
MAHENDER(JHUNDPUR)
|
432668261851_31217
|
UCO Bank
|
UCBA0000982
|
|
|
Material
|
140
|
435840616896
|
Satbir son of Bhoop Singh
|
435840616896_34294
|
Union Bank of India
|
UBIN0535851
|
|
|
Material
|
141
|
437396196683
|
PARDEEP son of RAMPHAL
|
437396196683_34743
|
Punjab National Bank
|
PUNB0312000
|
|
|
Material
|
142
|
439438317071
|
KULDEEP (kurar)
|
439438317071_44924
|
Punjab National Bank
|
PUNB0145700
|
|
|
Material
|
143
|
444016642861
|
DHRAMBIR/MAAN SINGH
|
444016642861_45620
|
CORPORATION BANK
|
CORP0001884
|
|
|
Material
|
144
|
447886342712
|
SATNARAYAN SON OF MEHER CHAND
|
447886342712_56292
|
Central Bank Of India
|
CBIN0280399
|
|
|
Material
|
145
|
450128574208
|
Rajesh(HAsanpur)
|
450128574208_44925
|
IDBI
|
IBKL0001411
|
|
|
Material
|
146
|
452154378663
|
OMPAL (GP-ASADPUR)
|
452154378663_56506
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
147
|
452624359902
|
Rajkumar so ved parkash
|
452624359902_60065
|
HDFC
|
HDFC0003682
|
|
|
Material
|
148
|
453494972980
|
JAGBIR SINGH (GUMAR )
|
453494972980_32243
|
State Bank of India
|
SBIN0004323
|
|
|
Material
|
149
|
458327480247
|
AJIT SO RANDHIR
|
458327480247_63621
|
Punjab National Bank
|
PUNB0122900
|
|
|
Material
|
150
|
458605867197
|
BIJENDER GP TEWRI
|
458605867197_59753
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
151
|
459505446146
|
VINOD KUMAR GP RINDHANA
|
459505446146_61446
|
State Bank of India
|
SBIN0014272
|
|
|
Material
|
152
|
461483636100
|
SATISH GP RINDHANA
|
461483636100_61443
|
Central Bank Of India
|
CBIN0282224
|
|
|
Material
|
153
|
463678790039
|
manoj son of harichand
|
463678790039_26513
|
Canara Bank
|
CNRB0003022
|
|
|
Material
|
154
|
463799299588
|
SUNIL KUMAR S/O RAM NARAIN(CHIRSMI)
|
463799299588_55945
|
AXIS BANK
|
UTIB0001844
|
|
|
Material
|
155
|
464024741372
|
RAJBIR SON OF ZILE SINGH
|
464024741372_51091
|
State Bank of India
|
SBIN0050544
|
|
|
Material
|
156
|
466782163259
|
JASVIR S/O RAMKISHAN (ATAIL )
|
466782163259_30172
|
Central Bank Of India
|
CBIN0283115
|
|
|
Material
|
157
|
469052374844
|
ANIL GP AHULANA
|
469052374844_54563
|
Canara Bank
|
CNRB0003397
|
|
|
Material
|
158
|
470675401076
|
Dharamraj GP Dubeta
|
470675401076_57117
|
Punjab National Bank
|
PUNB0230300
|
|
|
Material
|
159
|
472243493023
|
Ramniwas GP Kailana
|
472243493023_57302
|
Oriental Bank of Commerce
|
ORBC0100469
|
|
|
Material
|
160
|
474541892118
|
PAWAN S/0 CHATRU (PURKASH RATHI )
|
474541892118_39404
|
Punjab National Bank
|
PUNB0292600
|
|
|
Material
|
161
|
478278874788
|
AJIT S/O RAMKUMAR (KAILANA )
|
478278874788_48341
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
162
|
481556144331
|
Ram Kumar son of Karan Singh (Pabsara)
|
481556144331_35447
|
UCO Bank
|
UCBA0000982
|
|
|
Material
|
163
|
488848573716
|
Sunita w/o devi singh
|
488848573716_64254
|
Punjab National Bank
|
PUNB0207700
|
|
|
Material
|
164
|
489166973459
|
KRISHAN DET SON OF LAL CHAND
|
489166973459_53135
|
Punjab National Bank
|
PUNB0312000
|
|
|
Material
|
165
|
489365349198
|
JAGDISH
|
489365349198_39540
|
Allahabad Bank
|
ALLA0210733
|
|
|
Material
|
166
|
491515671760
|
RAMESH SON OF ROHTASH
|
491515671760_42764
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
167
|
495326709589
|
Satbir S/O Fateh Singh(Khubru
|
495326709589_52081
|
Oriental Bank of Commerce
|
ORBC0100469
|
|
|
Material
|
168
|
495830344699
|
Balraj(Palri Kalan)
|
495830344699_44927
|
AXIS BANK
|
UTIB0001937
|
|
|
Material
|
169
|
496256656627
|
SHABU KHAN (GP- UMEDGARH)
|
496256656627_57936
|
CORPORATION BANK
|
CORP0001641
|
|
|
Material
|
170
|
498027838275
|
AJIT KUMAR (GP- KURAR IBRAHIMPUR)
|
498027838275_55129
|
Punjab National Bank
|
PUNB0406100
|
|
|
Material
|
171
|
500069014049
|
KANWAR SINGH /RAMCHAND
|
500069014049_46516
|
Allahabad Bank
|
ALLA0210638
|
|
|
Material
|
172
|
502986294715
|
VIPIN (GP-JAJAL)
|
502986294715_55175
|
IDBI
|
IBKL0001525
|
|
|
Material
|
173
|
505255646667
|
SONU SON OF LALCHAND
|
505255646667_58791
|
Punjab National Bank
|
PUNB0250700
|
|
|
Material
|
174
|
507867211424
|
Nitin son of Mukesh
|
507867211424_39522
|
Allahabad Bank
|
ALLA0210638
|
|
|
Material
|
175
|
516107266654
|
ASHOK (GP-GARHI BAKTAWERPUR)
|
516107266654_56504
|
Oriental Bank of Commerce
|
ORBC0100044
|
|
|
Material
|
176
|
520762914581
|
RAMESHS/0MAHASINGH(TEWRI)
|
520762914581_34552
|
Oriental Bank of Commerce
|
ORBC0100469
|
|
|
Material
|
177
|
524090170754
|
SURAJ BHAN SON OF MUKHI
|
524090170754_51095
|
State Bank of India
|
SBIN0050544
|
|
|
Material
|
178
|
524536385641
|
JAGDEEP KUMAR
|
524536385641_26136
|
Kotak Mahindra Bank Ltd.
|
KKBK0004327
|
|
|
Material
|
179
|
525446995155
|
Rajender singh (rasulpur)
|
525446995155_48209
|
Central Bank Of India
|
CBIN0282629
|
|
|
Material
|
180
|
525704496969
|
SHYAM LAL S/O KARTAR SAINI (DATOULI )
|
525704496969_49169
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
181
|
529327179236
|
Amit kumar son of jaivir singh
|
529327179236_37787
|
Oriental Bank of Commerce
|
ORBC0101913
|
|
|
Material
|
182
|
530567788464
|
Mahavir Son of Jilesingh
|
530567788464_39860
|
Punjab National Bank
|
PUNB0065600
|
|
|
Material
|
183
|
532773805517
|
Devender Singh S/O Prem singh(khubru)
|
532773805517_52086
|
Oriental Bank of Commerce
|
ORBC0100469
|
|
|
Material
|
184
|
535737338475
|
rajesh s/o hawa singh
|
535737338475_26216
|
Punjab National Bank
|
PUNB0744800
|
|
|
Material
|
185
|
537176048104
|
MANDEEP
|
537176048104_33900
|
Bank of Baroda
|
BARB0SONEPA
|
|
|
Material
|
186
|
538159066472
|
BIJENDER SINGH/BALBIR SINGH
|
538159066472_46513
|
Allahabad Bank
|
ALLA0210638
|
|
|
Material
|
187
|
545832126536
|
M/S Poonam Bricks
|
545832126536_47273
|
Punjab National Bank
|
PUNB0661700
|
|
|
Material
|
188
|
547412607235
|
BHAGAT SINGH
|
547412607235_48616
|
State Bank of India
|
SBIN0050228
|
|
|
Material
|
189
|
548566084464
|
NARENDER(PBNERA)
|
548566084464_46079
|
Central Bank Of India
|
CBIN0282629
|
|
|
Material
|
190
|
548846241768
|
RITU KUMARI WO MANOJ
|
548846241768_60740
|
Punjab National Bank
|
PUNB0207700
|
|
|
Material
|
191
|
549165026147
|
MOHAN LAL
|
549165026147_25318
|
Oriental Bank of Commerce
|
ORBC0100044
|
|
|
Material
|
192
|
549183809229
|
VIJENDER S/O RAMCHAND
|
549183809229_31724
|
Punjab National Bank
|
PUNB0230300
|
|
|
Material
|
193
|
553579998491
|
RAMKUMAR S/O GOPI RAM (GANNAUR )
|
553579998491_46604
|
Central Bank Of India
|
CBIN0281158
|
Exempted and Approved
|
|
Material
|
194
|
554196175413
|
Yunus(Umedgarh)
|
554196175413_46430
|
CORPORATION BANK
|
CORP0001641
|
|
|
Material
|
195
|
554653921511
|
Rishi Kumar Son of Dharma
|
554653921511_50684
|
Oriental Bank of Commerce
|
ORBC0100469
|
|
|
Material
|
196
|
555472208056
|
BITTU BHATTA CO
|
555472208056_34744
|
Punjab National Bank
|
PUNB0668600
|
|
|
Material
|
197
|
568106871860
|
ashok so balbeer
|
568106871860_64662
|
Punjab National Bank
|
PUNB0230300
|
|
|
Material
|
198
|
569858582514
|
Shakuntala w/o devender
|
569858582514_64249
|
Punjab National Bank
|
PUNB0207700
|
|
|
Material
|
199
|
571538199123
|
RAKESH S/O RAJ SINGH (TEWRI )
|
571538199123_33784
|
Oriental Bank of Commerce
|
ORBC0100469
|
|
|
Material
|
200
|
580353300088
|
PARVEEN SON OF RANBIR GP RIDHAU
|
580353300088_62764
|
Punjab National Bank
|
PUNB0668600
|
|
|
Material
|
201
|
580514827021
|
RAJENDER (GP- GARHI BAKTAWERPUR)
|
580514827021_55178
|
Allahabad Bank
|
ALLA0213380
|
|
|
Material
|
202
|
580536279131
|
MUKESH /NAFE SINGH
|
580536279131_46518
|
State Bank of India
|
SBIN0003123
|
|
|
Material
|
203
|
580570244263
|
Ram Kishan S/O Hukum chand(Bhakhar pur)
|
580570244263_52088
|
Syndicate Bank
|
SYNB0008279
|
|
|
Material
|
204
|
580895934989
|
sunil s/o rambhaj
|
580895934989_26610
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
205
|
582050961538
|
MANOJ KUMAR PABNERA
|
582050961538_50303
|
Dena Bank
|
BKDN0710727
|
|
|
Material
|
206
|
583631005795
|
MOHIT GP GUMAR
|
583631005795_57975
|
Punjab National Bank
|
PUNB0066100
|
|
|
Material
|
207
|
587866568523
|
Devender GP Umedgarh
|
587866568523_53988
|
IDBI
|
IBKL0001411
|
|
|
Material
|
208
|
589478558876
|
PRADEEP GP CHHICHHRANA
|
589478558876_61448
|
Bank of Baroda
|
BARB0GOHANA
|
|
|
Material
|
209
|
589850083462
|
RAJPATI WO RAGHUBIR
|
589850083462_61599
|
Punjab National Bank
|
PUNB0058500
|
|
|
Material
|
210
|
591519264830
|
SURENDER SON OF HARIPAL
|
591519264830_52605
|
AXIS BANK
|
UTIB0002213
|
|
|
Material
|
211
|
598396273294
|
NEERAJ S/O INDER (AGWANPUR )
|
598396273294_33873
|
Oriental Bank of Commerce
|
ORBC0100426
|
|
|
Material
|
212
|
601787746705
|
Jai Bhagwan Son of Jage Ram
|
601787746705_27734
|
Oriental Bank of Commerce
|
ORBC0100426
|
|
|
Material
|
213
|
605608205054
|
BALWAN SINGH SON OF KABUL
|
605608205054_36766
|
Punjab National Bank
|
PUNB0066700
|
Exempted and Approved
|
|
Material
|
214
|
606836431961
|
Mahipal Datuali
|
606836431961_26188
|
Central Bank Of India
|
CBIN0281158
|
|
|
Material
|
215
|
610773440970
|
Kanta w/o krishan
|
610773440970_64256
|
State Bank of India
|
SBIN0050100
|
|
|
Material
|
216
|
611785233238
|
PRADEEP CHAUHAN SO KALYAN SINGH
|
611785233238_62931
|
UCO Bank
|
UCBA0000982
|
|
|
Material
|
217
|
613326860674
|
Bharat Bhushan son of Kuldeep
|
613326860674_39483
|
Allahabad Bank
|
ALLA0210638
|
Exempted and Approved
|
|
Material
|
218
|
614499788664
|
Jasmer GP Khubru
|
614499788664_59761
|
Oriental Bank of Commerce
|
ORBC0100469
|
|
|
Material
|
219
|
614510923499
|
Ranjit Singh S/o Hari Singh GP Ahulana
|
614510923499_62468
|
Central Bank Of India
|
CBIN0283115
|
|
|
Material
|
220
|
626005150110
|
Rajbir Son of Surja Tewri
|
626005150110_26174
|
Oriental Bank of Commerce
|
ORBC0100469
|
|
|
Material
|
221
|
626845071084
|
SURENDER
|
626845071084_50471
|
Punjab National Bank
|
PUNB0122900
|
|
|
Material
|
222
|
627281528738
|
Ravinder Son of Dayachand Pugthala
|
627281528738_27599
|
Oriental Bank of Commerce
|
ORBC0100469
|
|
|
Material
|
223
|
628167284780
|
DEVENDER SINGH(GP-GARHI BAKTAWERPUR)
|
628167284780_56421
|
Bank of Baroda
|
BARB0SONEPA
|
|
|
Material
|
224
|
634343203957
|
JASBIR KUMAR S/O TEKA (MOHANA )
|
634343203957_49167
|
State Bank of India
|
SBIN0017715
|
|
|
Material
|
225
|
635471637983
|
Karmvir S/o Rajkuwar(sardhana)
|
635471637983_52132
|
Oriental Bank of Commerce
|
ORBC0100469
|
|
|
Material
|
226
|
635881958480
|
ASHOK KUMAR RAM NAGAR
|
635881958480_50639
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
227
|
636878939901
|
PARDEEP GP RINDHANA
|
636878939901_61445
|
Central Bank Of India
|
CBIN0282224
|
|
|
Material
|
228
|
647078182082
|
MUKESH SN OF MAHA SINGH
|
647078182082_53201
|
State Bank of India
|
SBIN0009084
|
|
|
Material
|
229
|
649703188843
|
AMIT S/0 SURESH (GANNAUR )
|
649703188843_46603
|
Canara Bank
|
CNRB0003446
|
|
|
Material
|
230
|
651441639345
|
RANBIR SON OF DALIP SINGH
|
651441639345_52603
|
AXIS BANK
|
UTIB0002213
|
|
|
Material
|
231
|
651645048789
|
vikas son of rajbeer
|
651645048789_26510
|
Punjab National Bank
|
PUNB0744800
|
|
|
Material
|
232
|
652273797105
|
Surrender son of jile singh
|
652273797105_39467
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
233
|
652551091542
|
ANIL KUMAR SON OF JAI BHAGWAN
|
652551091542_58674
|
UCO Bank
|
UCBA0000982
|
|
|
Material
|
234
|
655879406838
|
SATISH
|
655879406838_50938
|
Oriental Bank of Commerce
|
ORBC0101409
|
|
|
Material
|
235
|
662221872447
|
AJMER S/0 MEHAR SINGH (TEWRI )
|
662221872447_33786
|
Oriental Bank of Commerce
|
ORBC0100469
|
|
|
Material
|
236
|
664559098776
|
DEVENDER
|
664559098776_50845
|
Syndicate Bank
|
SYNB0008284
|
|
|
Material
|
237
|
668438490155
|
NEERAJ SON OF RAMKUMAR
|
668438490155_58677
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
238
|
670691109101
|
HARUN (GP- UMEDGARH)
|
670691109101_57935
|
HDFC
|
HDFC0003595
|
|
|
Material
|
239
|
670814443837
|
TARACHAND S/O RAMJANI (TEWRI )
|
670814443837_34587
|
Oriental Bank of Commerce
|
ORBC0100469
|
|
|
Material
|
240
|
674274098003
|
JASMER SO SANTRAM
|
674274098003_63687
|
Union Bank of India
|
UBIN0829684
|
|
|
Material
|
241
|
674519874556
|
Hitender GP Pabsara
|
674519874556_59667
|
Punjab National Bank
|
PUNB0104900
|
|
|
Material
|
242
|
674576144958
|
ANKUR MOR SON OF HARI CHAND MOR
|
674576144958_58811
|
Punjab National Bank
|
PUNB0122900
|
|
|
Material
|
243
|
674912928965
|
ROHTASH SON OF BANWARI
|
674912928965_37760
|
Punjab National Bank
|
PUNB0065600
|
|
|
Material
|
244
|
675434909602
|
Rajesh Son of Ramphal (Tewari)
|
675434909602_35373
|
Oriental Bank of Commerce
|
ORBC0100469
|
|
|
Material
|
245
|
677953002304
|
UMESH BULDING MAT. SUP. AND STEEL SATRING STORE
|
677953002304_49970
|
Canara Bank
|
CNRB0003446
|
|
|
Material
|
246
|
682140437992
|
anil son of jaipal (Bidhal)
|
682140437992_39316
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
247
|
685193591827
|
bijender son of mukhtyare
|
685193591827_34350
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
248
|
685890954765
|
RAJBIR SINGH MEHNDIPUR
|
GTLPS0826N_53223
|
Allahabad Bank
|
ALLA0213380
|
|
|
Material
|
249
|
686401251319
|
JOGINDER
|
686401251319_25020
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
250
|
686910161059
|
satish(BASODI)
|
686910161059_48617
|
Oriental Bank of Commerce
|
ORBC0101409
|
|
|
Material
|
251
|
688592687178
|
Rajesh son of Chander (Pabsara)
|
688592687178_35448
|
UCO Bank
|
UCBA0000982
|
|
|
Material
|
252
|
692335017984
|
SUBASH(PBNERA)
|
692335017984_46078
|
Central Bank Of India
|
CBIN0282629
|
|
|
Material
|
253
|
704133086973
|
ASHOK KUMAR SON OF MAHA SINGH
|
704133086973_58704
|
Punjab National Bank
|
PUNB0122900
|
|
|
Material
|
254
|
704276170721
|
Ram Singh S/O Rishal Singh(Khubru)
|
704276170721_52083
|
Oriental Bank of Commerce
|
ORBC0100469
|
|
|
Material
|
255
|
706198510998
|
SANTRAM SON OF RUPRAM
|
706198510998_56291
|
HDFC
|
HDFC0002939
|
|
|
Material
|
256
|
707290761620
|
AZAD SINGH
|
707290761620_24510
|
Punjab National Bank
|
PUNB0250700
|
|
|
Material
|
257
|
709713414818
|
SHRI KRISHAN S/O GAYASHAN (TEWRI )
|
709713414818_33996
|
Oriental Bank of Commerce
|
ORBC0100469
|
|
|
Material
|
258
|
711269457288
|
Jagbir Singh S/O Chatra(Khubru)
|
711269457288_52082
|
Oriental Bank of Commerce
|
ORBC0100469
|
|
|
Material
|
259
|
714167632863
|
CHAMAN (GP-SANPERA)
|
714167632863_54744
|
State Bank of India
|
SBIN0004323
|
|
|
Material
|
260
|
719731022290
|
ISRAR S/0 IMTYAJ (BEGA )
|
719731022290_47185
|
IDBI
|
IBKL0001411
|
|
|
Material
|
261
|
720665887430
|
KRISHAN
|
720665887430_24511
|
Punjab National Bank
|
PUNB0250700
|
|
|
Material
|
262
|
722057113655
|
Joginder GP Dubeta
|
722057113655_57118
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
263
|
722543085601
|
Mohit GP Purkhas Dhiran
|
722543085601_57597
|
Punjab National Bank
|
PUNB0292600
|
|
|
Material
|
264
|
724751410880
|
bdposonipat block sonipat
|
724751410880_63056
|
HDFC
|
HDFC0002557
|
|
|
Material
|
265
|
726893627279
|
RANDHIR S/O JAI LAL
|
726893627279_44956
|
State Bank of India
|
SBIN0008492
|
|
|
Material
|
266
|
727611582784
|
Bijender GP Purkhas Dhiran
|
727611582784_57303
|
Punjab National Bank
|
PUNB0292600
|
|
|
Material
|
267
|
729038548811
|
JASBIR SON OF RAMPHAL
|
729038548811_58679
|
Central Bank Of India
|
CBIN0284368
|
|
|
Material
|
268
|
732042691637
|
PREMRAJ S/O DESH RAJ(SARDHANA)
|
732042691637_55944
|
Oriental Bank of Commerce
|
ORBC0100469
|
|
|
Material
|
269
|
734598739768
|
MR. SURENDER SON OF INDER SINGH GP BHATGAON DUNGR
|
734598739768_57186
|
District Central Cooperative Bank
|
UTIB0SONE01
|
|
|
Material
|
270
|
735481181121
|
Joginder Singh S/O Om Parkash(Khubru)
|
735481181121_52084
|
Oriental Bank of Commerce
|
ORBC0100469
|
|
|
Material
|
271
|
736493002879
|
SHASHI SON OF NARESH
|
736493002879_58952
|
Punjab National Bank
|
PUNB0122900
|
|
|
Material
|
272
|
740589910862
|
Bijender GP Panchi Jatan
|
740589910862_57593
|
Canara Bank
|
CNRB0003446
|
|
|
Material
|
273
|
741427071186
|
Sheela Wo Jai Bhagwan GP Barota
|
741427071186_64541
|
Punjab National Bank
|
PUNB0770100
|
|
|
Material
|
274
|
744081138666
|
CHAND RAM(HASANPUR)
|
744081138666_48615
|
IDBI
|
IBKL0000729
|
|
|
Material
|
275
|
748415913329
|
RANBIR SINGH (GP-JHUNDPUR)
|
748415913329_54737
|
Punjab National Bank
|
PUNB0104900
|
|
|
Material
|
276
|
748677381073
|
Dharmpal (rasulpur)
|
748677381073_48207
|
Allahabad Bank
|
ALLA0210733
|
|
|
Material
|
277
|
748999070989
|
Sonu S/o Dharm Singh GP Purkhas Rathi
|
748999070989_62469
|
Punjab National Bank
|
PUNB0292600
|
|
|
Material
|
278
|
749100311207
|
VIRENDRA SINGH PANWAR (GP-TANDA)
|
749100311207_55122
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
279
|
751421956942
|
Bhima so Hariya
|
751421956942_48545
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
280
|
751422877963
|
Santosh w/o rajkumar
|
751422877963_64246
|
Punjab National Bank
|
PUNB0207700
|
|
|
Material
|
281
|
754007994564
|
sajjan s/o sumer singh
|
754007994564_55202
|
Punjab National Bank
|
PUNB0230300
|
|
|
Material
|
282
|
756352937873
|
KRISHAN S/o PARMAL (AGWANPUR )
|
756352937873_30174
|
Oriental Bank of Commerce
|
ORBC0100426
|
|
|
Material
|
283
|
756864912052
|
SATISH KUMAR GP MIRAKPUR
|
756864912052_60651
|
AXIS BANK
|
UTIB0001937
|
|
|
Material
|
284
|
761573062853
|
BALJIT SON OF RUPCHAND
|
761573062853_46840
|
Punjab National Bank
|
PUNB0312000
|
Exempted and Approved
|
|
Material
|
285
|
762857235189
|
BALBIR
|
762857235189_50939
|
Oriental Bank of Commerce
|
ORBC0100426
|
|
|
Material
|
286
|
762902966849
|
SUBASH SON OF SATBIR
|
762902966849_58810
|
State Bank of India
|
SBIN0014272
|
|
|
Material
|
287
|
763108793988
|
Sukhram s/o balwant singh (bhakhpur)
|
763108793988_52131
|
Punjab National Bank
|
PUNB0044300
|
|
|
Material
|
288
|
764125363041
|
KRISHNA S/O BUDH RAM (SITAWALI)
|
764125363041_55947
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
289
|
766557167933
|
Ravinder son of mahabir
|
766557167933_47180
|
Punjab National Bank
|
PUNB0058500
|
|
|
Material
|
290
|
771545860788
|
PARMEET KUMAR (GP-KAMI )
|
771545860788_58748
|
Central Bank Of India
|
CBIN0282629
|
|
|
Material
|
291
|
775791039378
|
JOGINDER MEHNDIPUR
|
AQCPJ2314C_53224
|
Oriental Bank of Commerce
|
ORBC0100044
|
|
|
Material
|
292
|
778235830523
|
RAKESH(MIMARPUR)
|
778235830523_39539
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
293
|
780629187494
|
Vinod so bhagta
|
780629187494_49184
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
294
|
781522339791
|
RAKESH KUMAR S/O RANDHIR SINGH (CHIRCMI )
|
781522339791_48367
|
CORPORATION BANK
|
CORP0001641
|
|
|
Material
|
295
|
783141848840
|
Devender Singh son of prem singh
|
783141848840_37785
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
296
|
784409523546
|
RAJENDER SINGH SON OF MAHA SINGH
|
784409523546_53136
|
HDFC
|
HDFC0002939
|
|
|
Material
|
297
|
784631733719
|
SUMIT SO SATPAL
|
784631733719_62934
|
Central Bank Of India
|
CBIN0283661
|
|
|
Material
|
298
|
785457735808
|
LALIT(TIKOLA)
|
785457735808_33989
|
HDFC
|
HDFC0000191
|
|
|
Material
|
299
|
787570234207
|
JAGBIR S/O JAGDISH (TEWRI )
|
787570234207_33785
|
Oriental Bank of Commerce
|
ORBC0100469
|
|
|
Material
|
300
|
788361858776
|
SUNIL KUMAR S/0 CHAND SINGH (PURKASH RATHI )
|
788361858776_39400
|
Punjab National Bank
|
PUNB0292600
|
|
|
Material
|
301
|
788840024601
|
SANDEEP SON OF OMPARKASH
|
788840024601_50952
|
Oriental Bank of Commerce
|
ORBC0100469
|
|
|
Material
|
302
|
789826920662
|
SURENDER S/O LAL CHAND
|
789826920662_55449
|
Oriental Bank of Commerce
|
ORBC0101913
|
|
|
Material
|
303
|
795201103315
|
NEERAJ KUMAR(SITAWALI)
|
795201103315_55954
|
HDFC
|
HDFC0002678
|
|
|
Material
|
304
|
796043718519
|
DHARAMBIR S/O PREM SINGH (M.P MAJRA)
|
796043718519_55953
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
305
|
797731446722
|
RAJENDER SINGH S/O DHAN RAM (BHOGIPUR )
|
797731446722_33712
|
Canara Bank
|
CNRB0004548
|
|
|
Material
|
306
|
7984027771587
|
PHOOL SINGH
|
7984027771587_24508
|
Punjab National Bank
|
PUNB0250700
|
|
|
Material
|
307
|
799716164105
|
VIKASH SON OF MUKESH
|
799716164105_35749
|
Allahabad Bank
|
ALLA0210638
|
|
|
Material
|
308
|
801049002073
|
Vidhya w/o ramesh
|
801049002073_64247
|
Punjab National Bank
|
PUNB0207700
|
|
|
Material
|
309
|
803534207483
|
KARAMBIR SINGH MEHNDIPUR
|
FUSPK0907B_53221
|
Oriental Bank of Commerce
|
ORBC0100044
|
|
|
Material
|
310
|
815604420110
|
NARENDER/KAWAL SINGH
|
815604420110_48821
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
311
|
815706425471
|
Sumit son of Vinod
|
815706425471_34742
|
Punjab National Bank
|
PUNB0312000
|
|
|
Material
|
312
|
818158205940
|
NARESH(JHUNDPUR)
|
818158205940_31218
|
Gurgaon Gramin Bank
|
GGBK0001233
|
|
|
Material
|
313
|
818404144550
|
mukesh s/o bhola
|
818404144550_55447
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
314
|
822762285951
|
RAJESH S/O CHANDER SINGH HR20AB0414
|
822762285951_28493
|
Punjab National Bank
|
PUNB0744800
|
|
|
Material
|
315
|
824948313891
|
VEDPAL GP MEHANDIPUR
|
824948313891_60652
|
Allahabad Bank
|
ALLA0213380
|
|
|
Material
|
316
|
826392711178
|
RAJIV ASADPUR
|
826392711178_53225
|
Oriental Bank of Commerce
|
ORBC0100044
|
|
|
Material
|
317
|
826884523327
|
Ramesh Son of Chander Bhan
|
826884523327_56503
|
Punjab National Bank
|
PUNB0250700
|
|
|
Material
|
318
|
82802200006563
|
VIJAY SINGH S/O SHRI KRISHAN
|
82802200006563_31373
|
Syndicate Bank
|
SYNB0008280
|
|
|
Material
|
319
|
82802200012849
|
SURJEET SINGH S/O SURAT SINGH
|
82802200012849_31374
|
Syndicate Bank
|
SYNB0008280
|
|
|
Material
|
320
|
82802210003337
|
RAJESH S/O DAEL SINGH
|
82802210003337_31372
|
Syndicate Bank
|
SYNB0008280
|
|
|
Material
|
321
|
830824757597
|
RAM KUMAR(Machrolla)
|
830824757597_25839
|
Oriental Bank of Commerce
|
ORBC0100044
|
|
|
Material
|
322
|
830925787569
|
Bhopender son of Satbir
|
830925787569_27335
|
Oriental Bank of Commerce
|
ORBC0101474
|
|
|
Material
|
323
|
832316674752
|
Sanjay So Bhaim Singh Chatiya Aulia
|
832316674752_59665
|
State Bank of India
|
SBIN0009084
|
|
|
Material
|
324
|
833244409290
|
RAJBIR S/O VED PARKASH (DATOLI )
|
833244409290_35226
|
Oriental Bank of Commerce
|
ORBC0100426
|
|
|
Material
|
325
|
834282528927
|
Anil Gulia GP Purkhas Dhiran
|
834282528927_57306
|
Punjab National Bank
|
PUNB0292600
|
|
|
Material
|
326
|
838666303336
|
SALINDER S/O RATI RAM( CHIRSMI)
|
838666303336_55946
|
Punjab National Bank
|
PUNB0250700
|
|
|
Material
|
327
|
839413102502
|
MAMTA WO DEVENDER
|
839413102502_60741
|
Punjab National Bank
|
PUNB0207700
|
|
|
Material
|
328
|
840588383049
|
Mehrban s/o Noora
|
840588383049_56491
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
329
|
840935466824
|
NARAYAN SINGH(Mehndipur)
|
840935466824_31219
|
Oriental Bank of Commerce
|
ORBC0100044
|
|
|
Material
|
330
|
845769513818
|
SARAWAN S/0 RAM KUMAR (BHAKARPUR )
|
845769513818_35227
|
Oriental Bank of Commerce
|
ORBC0100426
|
|
|
Material
|
331
|
846961937548
|
NARENDER S/ON OF SULTAN
|
846961937548_39317
|
Punjab National Bank
|
PUNB0250700
|
|
|
Material
|
332
|
848588812546
|
PAWAN KUMAR (GP-JHUNDPUR)
|
848588812546_57243
|
Oriental Bank of Commerce
|
ORBC0101409
|
|
|
Material
|
333
|
851274558726
|
Darshana w/o jagmender
|
851274558726_64252
|
Punjab National Bank
|
PUNB0207700
|
|
|
Material
|
334
|
855640979290
|
Ranveer(Machrolla)
|
855640979290_25840
|
Allahabad Bank
|
ALLA0210733
|
|
|
Material
|
335
|
856349101712
|
mahaveer s/o jile singh
|
856349101712_29636
|
Punjab National Bank
|
PUNB0066700
|
|
|
Material
|
336
|
856630005481
|
AMARJEET MEHNDIPUR
|
AJVPA8478L_53222
|
Oriental Bank of Commerce
|
ORBC0100044
|
|
|
Material
|
337
|
859780808522
|
BRHAM DUTT(GP-GARHI BAKTAWERPUR)
|
859780808522_56416
|
Oriental Bank of Commerce
|
ORBC0100426
|
|
|
Material
|
338
|
864688217298
|
Sandeep son of Jagbir
|
864688217298_37789
|
Oriental Bank of Commerce
|
ORBC0101913
|
|
|
Material
|
339
|
865133800557
|
Main Pal Son of Manga Ram (Datoli)
|
865133800557_35372
|
Oriental Bank of Commerce
|
ORBC0100426
|
|
|
Material
|
340
|
865423817847
|
RAJESH SON OF RAMPHAL
|
865423817847_58950
|
CORPORATION BANK
|
CORP0001894
|
|
|
Material
|
341
|
865862111156
|
MANJEET SON OF MEHAR SINGH
|
865862111156_58702
|
HDFC
|
HDFC0001732
|
|
|
Material
|
342
|
867869211487
|
NARESH KUMAR
|
867869211487_49440
|
Bank of Baroda
|
BARB0EXTSON
|
|
|
Material
|
343
|
868142411108
|
RADHESHYAM S/O PAWAN KUMAR
|
868142411108_29638
|
Punjab National Bank
|
PUNB0744800
|
|
|
Material
|
344
|
872697572685
|
Anurag GP Pabsara
|
872697572685_58672
|
Punjab National Bank
|
PUNB0104900
|
|
|
Material
|
345
|
873389950770
|
Narender son of anup singh
|
873389950770_39468
|
Punjab National Bank
|
PUNB0230300
|
|
|
Material
|
346
|
875938122131
|
SANJAY (GP-JHUNDPUR)
|
875938122131_54735
|
UCO Bank
|
UCBA0000982
|
|
|
Material
|
347
|
875963173726
|
DEVENDER RAM NAGAR
|
875963173726_50640
|
Punjab National Bank
|
PUNB0496700
|
|
|
Material
|
348
|
879053524736
|
SANDEEP KUMAR GP Jajal
|
879053524736_59693
|
Oriental Bank of Commerce
|
ORBC0101409
|
|
|
Material
|
349
|
882254429896
|
VIRENDER GP JAJAL
|
882254429896_57174
|
Allahabad Bank
|
ALLA0212616
|
|
|
Material
|
350
|
887547973825
|
SHRI BAHGWAN (GP-PALRA)
|
887547973825_57247
|
State Bank of India
|
SBIN0001532
|
|
|
Material
|
351
|
898329062661
|
ASLAM (GP-PABNERA)
|
898329062661_54003
|
UCO Bank
|
UCBA0002485
|
|
|
Material
|
352
|
898707880571
|
RAKESH KUMAR (GP- GARHI BAKTAWERPUR)
|
898707880571_55177
|
Allahabad Bank
|
ALLA0213380
|
|
|
Material
|
353
|
900972190536
|
RAVINDER KUMAR SON OF RANDHIR SINGH
|
900972190536_55761
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
354
|
901111985564
|
BALRAM SON OF ROOPCHAND
|
901111985564_58678
|
HDFC
|
HDFC0003433
|
|
|
Material
|
355
|
903842003858
|
UDIT(tIKOLA)
|
903842003858_33992
|
Bank of India
|
BKID0006724
|
|
|
Material
|
356
|
911560859440
|
DEEPAK SON OF RAJESH
|
911560859440_58789
|
ICICI BANK
|
ICIC0003735
|
|
|
Material
|
357
|
911658245982
|
SUMAN WO JITENDER
|
911658245982_60748
|
Punjab National Bank
|
PUNB0207700
|
|
|
Material
|
358
|
913799183580
|
SATISH SON OF RAMMEHER
|
913799183580_52593
|
ANDHRA BANK
|
ANDB0002968
|
|
|
Material
|
359
|
914010009940805
|
NAVEEN SON OF PREM SINGH
|
914010009940805_50251
|
AXIS BANK
|
UTIB0001832
|
|
|
Material
|
360
|
914723411555
|
Sunil
|
914723411555_55045
|
Punjab National Bank
|
PUNB0122900
|
|
|
Material
|
361
|
917581091216
|
BALRAJ SON OF INDER SINGH TEWRI
|
917581091216_50656
|
Oriental Bank of Commerce
|
ORBC0100469
|
|
|
Material
|
362
|
918189228831
|
Suresh Chand Son of Harsavrup Singh (Pabsara)
|
918189228831_35446
|
UCO Bank
|
UCBA0000982
|
|
|
Material
|
363
|
919197047200
|
Bijender son of Lal Chand
|
919197047200_37788
|
Oriental Bank of Commerce
|
ORBC0101913
|
|
|
Material
|
364
|
921307627170
|
UMED SON OF DAYACHAND
|
921307627170_58792
|
Punjab National Bank
|
PUNB0250700
|
|
|
Material
|
365
|
922270336398
|
SATISH SON OF ROHTASH
|
922270336398_37761
|
Punjab National Bank
|
PUNB0065600
|
|
|
Material
|
366
|
922621960790
|
SUNHERA GP SARDANA
|
922621960790_59756
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
367
|
923638514276
|
HUKAM CHAND S/O RAM SAVROOP (BHOGIPUR )
|
923638514276_33715
|
Oriental Bank of Commerce
|
ORBC0100426
|
|
|
Material
|
368
|
925106066504
|
parkash
|
HR/04/39/273589_26230
|
State Bank of India
|
SBIN0007663
|
|
|
Material
|
369
|
93002846416
|
SATBIR S/O RAMSINGH
|
93002846416_32418
|
State Bank of India
|
SBIN0051421
|
|
|
Material
|
370
|
932717565573
|
IQBAL SINGH S/0 MANGERAM GANNAUR )
|
932717565573_46606
|
Canara Bank
|
CNRB0003446
|
|
|
Material
|
371
|
932766515784
|
SATISH/BALWAN
|
932766515784_57955
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
372
|
935626945329
|
Narender son of Bhoop Singh
|
935626945329_34295
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
373
|
939591252314
|
Dharampal(Palri Kalan)
|
939591252314_44926
|
State Bank of India
|
SBIN0001532
|
|
|
Material
|
374
|
939881875662
|
ISHWAR SINGH S/O SURAJMAL (TEWRI)
|
939881875662_34559
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
375
|
951608079278
|
RISHI PARKASH (G P- BAROLI)
|
951608079278_63673
|
AXIS BANK
|
UTIB0001937
|
|
|
Material
|
376
|
954625736318
|
RAMPARSHAD
|
954625736318_63716
|
UCO Bank
|
UCBA0000982
|
|
|
Material
|
377
|
955225275501
|
Jai Bhagwan son of Dhan Singh
|
955225275501_25740
|
Oriental Bank of Commerce
|
ORBC0100469
|
|
|
Material
|
378
|
956270306239
|
SATISH S/0 PALERAM (PURKASH RATHI )
|
956270306239_39413
|
Punjab National Bank
|
PUNB0292600
|
|
|
Material
|
379
|
959180612284
|
Ramesh Son of Jai Bhagwan
|
959180612284_26185
|
Oriental Bank of Commerce
|
ORBC0100426
|
|
|
Material
|
380
|
960994119273
|
SUNIL SON OF JAGAT SINGH
|
960994119273_42763
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
381
|
962420884146
|
Raj kumar son of umed singh
|
962420884146_34458
|
Punjab National Bank
|
PUNB0756100
|
|
|
Material
|
382
|
963708037844
|
Rajmal so meherbaan
|
963708037844_56490
|
Punjab National Bank
|
PUNB0250700
|
|
|
Material
|
383
|
9671447783
|
Satish(Jhundpur)
|
9671447783_33776
|
Oriental Bank of Commerce
|
ORBC0101409
|
|
|
Material
|
384
|
967739126817
|
ASHOK S/O HUKAM CHAND
|
967739126817_31722
|
Punjab National Bank
|
PUNB0230300
|
|
|
Material
|
385
|
974138639619
|
Sandeep GP Bindroli
|
974138639619_58959
|
Syndicate Bank
|
SYNB0008282
|
|
|
Material
|
386
|
974591283638
|
JAGBIR S/O PRATHI SINGH (CHIRCMI )
|
974591283638_48368
|
Central Bank Of India
|
CBIN0281158
|
|
|
Material
|
387
|
976535410852
|
SURESH KUMAR GP RINDHANA
|
976535410852_61447
|
Central Bank Of India
|
CBIN0282224
|
|
|
Material
|
388
|
977799708498
|
DEEPAK DAHIYA
|
34347846796_57956
|
State Bank of India
|
SBIN0017480
|
|
|
Material
|
389
|
978235112487
|
RAKESH S/O RAJBIR (BHOGIPUR )
|
978235112487_33713
|
Canara Bank
|
CNRB0004548
|
|
|
Material
|
390
|
981167110619
|
Amit S/O Satpal (Khubru)
|
981167110619_52080
|
UCO Bank
|
UCBA0002485
|
|
|
Material
|
391
|
9812125310
|
Khem Chand(Jhundpur)
|
9812125310_33774
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
392
|
983429959959
|
Bhim singh s/o Lakhi ram
|
983429959959_56492
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
393
|
984950173683
|
DHARMENDER/HARICHAND
|
984950173683_47138
|
Central Bank Of India
|
CBIN0282118
|
|
|
Material
|
394
|
9896744230
|
Sanjay(Jhundpur)
|
9896744230_33775
|
UCO Bank
|
UCBA0000982
|
|
|
Material
|
395
|
990553539929
|
HAWA SINGH (GP- JAJAL)
|
990553539929_55176
|
AXIS BANK
|
UTIB0001937
|
|
|
Material
|
396
|
990795114663
|
karambir Son o f Tarachand
|
990795114663_39859
|
Punjab National Bank
|
PUNB0065600
|
|
|
Material
|
397
|
992143563829
|
SARFRAJ KHAN S/0 ISRAR ALI (BEGA )
|
992143563829_47184
|
UCO Bank
|
UCBA0002485
|
|
|
Material
|
398
|
995644925963
|
AMIT KUMAR SON OF RAMNIWAS
|
995644925963_51489
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
399
|
997515747363
|
Rajbir Singh son of fool singh
|
997515747363_37786
|
Canara Bank
|
CNRB0003397
|
|
|
Material
|
400
|
997940012247
|
HARIOM SON OF DAYA KRISHAN
|
997940012247_53137
|
Oriental Bank of Commerce
|
ORBC0100809
|
|
|
Material
|
401
|
998706663214
|
SANDEEP KUMAR SON OF RAMESHWAR
|
998706663214_46841
|
Central Bank Of India
|
CBIN0282118
|
Exempted and Approved
|
|
Material
|
402
|
AAAGB1124P
|
MS CENTIGENCY ACCOUNT BDPO MUNDLANA
|
314211708542_61597
|
Punjab National Bank
|
PUNB0235200
|
|
|
Material
|
403
|
AAAGE0831Q
|
EXECUTIVE OFFICER PANCHAYAT SAMITI MURTHAL
|
554569043633_57352
|
Punjab National Bank
|
PUNB0767300
|
|
|
Material
|
404
|
AALPR7069M
|
Gheesa Ram S% Tokhram
|
AALPR7069M_37742
|
Punjab National Bank
|
PUNB0122900
|
|
|
Material
|
405
|
AGQPN8471J
|
NARESH KUMAR SON OF RAJPAL
|
AGQPN8471J_70210
|
Punjab National Bank
|
PUNB0066700
|
|
|
Material
|
406
|
AHYPI5578A
|
Ishwanti W/o Ramkumar
|
HR07065032
|
State Bank of India
|
SBIN0014272
|
|
|
Material
|
407
|
ALCPA2329P
|
AMIT KUMAR
|
ALCPA2329P_71737
|
State Bank of India
|
SBIN0009084
|
|
|
Material
|
408
|
AMZPN8951E
|
Virender Associates Chartered Accountants
|
AMZPN8951E_68761
|
Punjab & Sind Bank
|
PSIB0000310
|
|
|
Admin
|
409
|
ANKPJ3213B
|
BDPO GANAUR
|
604067421175_59658
|
HDFC
|
HDFC0002678
|
|
|
Material
|
410
|
AOIPN3722J
|
MR. NARESH SO DHARMPAL
|
HR07065880
|
Union Bank of India
|
UBIN0917818
|
|
|
Material
|
411
|
APJPJ3057Q
|
JAGBIR GP BANWASA
|
HR0438345140_59095
|
State Bank of India
|
SBIN0050544
|
|
|
Material
|
412
|
APKPD2844Q
|
KAPIL
|
APKPD2844Q_56992
|
Punjab National Bank
|
PUNB0668600
|
|
|
Material
|
413
|
APTPS5709L
|
Satpal S% Ishwar
|
APTPS5709L_37743
|
Oriental Bank of Commerce
|
ORBC0100109
|
|
|
Material
|
414
|
APVPY9319N
|
YUDHVIR SON OF MAHABIR
|
APVPY9319N_72733
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
415
|
AQDPJ2212J
|
JAGBIR SANPERA
|
337815606642_63569
|
Canara Bank
|
CNRB0018281
|
|
|
Material
|
416
|
ASJPV8472E
|
Vikas Son of Ramkumar GP Jainpur
|
ASJPV8472E_70329
|
Punjab National Bank
|
PUNB0767300
|
|
|
Material
|
417
|
AULPT9148F
|
Tinku Son of Lal Singh
|
AULPT9148F_70704
|
Punjab National Bank
|
PUNB0066700
|
|
|
Material
|
418
|
AVKPM4163B
|
Ravinder Malik S/O Mohinder Singh (G P- Bhigan )
|
AVKPM4163B_70691
|
State Bank of India
|
SBIN0007751
|
|
|
Material
|
419
|
AWDPA1503D
|
Ajmer S% Chater Singh
|
AWDPA1503D_38104
|
Central Bank Of India
|
CBIN0282224
|
|
|
Material
|
420
|
AWFPN8646Q
|
NEERAJ SON OF SURAJMAL
|
AWFPN8646Q_70817
|
Punjab National Bank
|
PUNB0066700
|
|
|
Material
|
421
|
AWJPK1785D
|
SUNIL KUMAR
|
AWJPK1785D_68295
|
Canara Bank
|
CNRB0018281
|
|
|
Admin
|
422
|
AWYPS7689B
|
Sh Rajesh Kumar Son of Hukam Singh
|
AWYPS7689B_65605
|
ICICI BANK
|
ICIC0000627
|
|
|
Material
|
423
|
AYFPM4726N
|
MANJEET SINGH S/0 RAMESHWAR (PURKASH RATHI )
|
530522103045_39412
|
Punjab National Bank
|
PUNB0292600
|
|
|
Material
|
424
|
AZFPJ8527R
|
JAGBIR
|
AZFPJ8527R_52763
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
425
|
AZJPK8789N
|
PRAVEEN KUMAR
|
AZJPK8789N_72975
|
IDBI
|
IBKL0001942
|
|
|
Material
|
426
|
AZNPJ2705K
|
JITENDER S% RAM KUMAR
|
AZNPJ2705K_47656
|
Canara Bank
|
CNRB0003397
|
|
|
Material
|
427
|
AZTPD9106G
|
SANT KUMAR (GP- UMEDGARH)
|
447327424245_57933
|
Punjab National Bank
|
PUNB0066100
|
|
|
Material
|
428
|
AZUPY0666K
|
YASHPAL
|
AZUPY0666K_68862
|
State Bank of India
|
SBIN0017715
|
|
|
Material
|
429
|
BADPS3285D
|
Ramniwas
|
BADPS3285D_71030
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
430
|
BALPN5965M
|
RAM NARYAN
|
HR/04/38/189335_32647
|
AXIS BANK
|
UTIB0002213
|
|
|
Material
|
431
|
BAQPR3629P
|
RAJENDER
|
306797220331_32559
|
Punjab National Bank
|
PUNB0066100
|
|
|
Material
|
432
|
BBDPN2026C
|
Daya Nand
|
HR/04/40/240841_24067
|
Punjab National Bank
|
PUNB0042610
|
|
|
Material
|
433
|
BBLPK7070D
|
NAVEEN KUMAR
|
BBLPK7070D_72976
|
IDBI
|
IBKL0001942
|
|
|
Material
|
434
|
BCNPG0769C
|
ChatarPal Datoli
|
HR/04/40/0036526_26167
|
Canara Bank
|
CNRB0003446
|
|
|
Material
|
435
|
BERPN6595R
|
MR NARESH SON OF RAMASHWAR
|
BERPN6595R_68167
|
Punjab National Bank
|
PUNB0292600
|
|
|
Material
|
436
|
BFTPJ5756D
|
Jaibir
|
776073833325_64757
|
State Bank of India
|
SBIN0009084
|
|
|
Material
|
437
|
BGOPR6156B
|
Mr Rajesh Kumar SO Giani Ram
|
HR/04/38/345090_36354
|
State Bank of India
|
SBIN0050544
|
|
|
Material
|
438
|
BILPJ7599F
|
JOGINDER GP SHEKHPURA
|
BILPJ7599F_71142
|
HDFC
|
HDFC0002678
|
|
|
Material
|
439
|
BJTPA8024P
|
Ashish S% Suresh
|
BJTPA8024P_37737
|
HDFC
|
HDFC0001732
|
|
|
Material
|
440
|
BKGPS4553M
|
Bijender Son of Hardeva
|
692887191413_53607
|
Punjab National Bank
|
PUNB0661700
|
|
|
Material
|
441
|
BLQPK6828Q
|
SURENDER SON OF RAMBHAGAT
|
BLQPK6828Q_72737
|
Union Bank of India
|
UBIN0918849
|
|
|
Material
|
442
|
BPPPB3371C
|
RAJMAL PHOTO POINT
|
BPPPB3371C_60110
|
Oriental Bank of Commerce
|
ORBC0100109
|
|
|
Material
|
443
|
BQIPB0948M
|
BHARTRI
|
923229811081_31216
|
AXIS BANK
|
UTIB0004757
|
|
|
Material
|
444
|
BQPPD9889Q
|
Deepak GP Baroda Mor
|
BQPPD9889Q_67859
|
Bank of Baroda
|
BARB0GOHANA
|
|
|
Material
|
445
|
BQVPT4480K
|
Tejram
|
HR/04/40/240837_24070
|
State Bank of India
|
SBIN0004323
|
|
|
Material
|
446
|
BRKPR0535D
|
MR GANGA RAM SO SHRI RAM KISHAN
|
BRKPR0535D_68195
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
447
|
BSHPN3345R
|
Naveen Son of Ranbir Singh
|
BSHPN3345R_68861
|
Punjab National Bank
|
PUNB0250700
|
|
|
Material
|
448
|
BTTPS3817E
|
SANDEEP SON OF ZILE SINGH
|
BTTPS3817E_72736
|
Union Bank of India
|
UBIN0918849
|
|
|
Material
|
449
|
BVGPB9190N
|
SHRI BHAGWAN GP PANCHI JATAN
|
955229844339_61504
|
Punjab National Bank
|
PUNB0066100
|
|
|
Material
|
450
|
BVL 1354208
|
DEVENDER
|
BVL 1354208_50844
|
Syndicate Bank
|
SYNB0008284
|
|
|
Material
|
451
|
BVL1656818
|
Narender singh Sube singh
|
BVL1656818_27606
|
Punjab National Bank
|
PUNB0066100
|
|
|
Material
|
452
|
BVL1720119
|
Balwan Singh
|
BVL1720119_24069
|
Punjab National Bank
|
PUNB0066100
|
|
|
Material
|
453
|
BWEPK0306A
|
VINOD KUMAR(GP-TANDA)
|
986790113326_55121
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
454
|
BXAPR5420D
|
RAJNESH
|
BXAPR5420D_71352
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
455
|
CAEPA0403P
|
ANIL (GP- UMEDGARH)
|
795648117775_57930
|
Bank of Baroda
|
BARB0DBBARS
|
|
|
Material
|
456
|
CAFPD8503O
|
NARENDER DEV SON OF DALIP SINGH
|
CAFPD8503O_70205
|
Union Bank of India
|
UBIN0569470
|
|
|
Material
|
457
|
CAYPR2085J
|
RAJESH S% SATBIR
|
CAYPR2085J_35996
|
Punjab National Bank
|
PUNB0119500
|
|
|
Material
|
458
|
CBRPD5234M
|
Dharmender Son of Rampat
|
CBRPD5234M_68859
|
Punjab National Bank
|
PUNB0250700
|
|
|
Material
|
459
|
CBZPS2493B
|
SONU
|
CBZPS2493B_52762
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
460
|
CCPPA2009A
|
Amarjeet GP Panchi Jattan
|
HR07067772
|
State Bank of India
|
SBIN0009084
|
|
|
Material
|
461
|
CDGPK2347R
|
AJIT
|
CDGPK2347R_71373
|
State Bank of India
|
SBIN0009084
|
|
|
Material
|
462
|
CGYPD5216K
|
DEEPAK S/O RANBIR SINGH
|
396274836789_47479
|
AXIS BANK
|
UTIB0001832
|
Exempted and Approved
|
|
Material
|
463
|
CHIPP8597A
|
PAWAN GP SARDANA
|
502039418488_59755
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
464
|
CHLPT5664F
|
Tejpal
|
HR/04/40/240839_24068
|
Punjab National Bank
|
PUNB0066100
|
|
|
Material
|
465
|
CHPPD4792Q
|
DEEPAK
|
CHPPD4792Q_72758
|
AXIS BANK
|
UTIB0002213
|
|
|
Material
|
466
|
CKTPK7976E
|
BIJENDER KUMAR
|
CKTPK7976E_71367
|
State Bank of India
|
SBIN0009084
|
|
|
Material
|
467
|
CLB1382316
|
Rajbir S% Suraj Bhan
|
CLB1382316_37740
|
Oriental Bank of Commerce
|
ORBC0100457
|
|
|
Material
|
468
|
CLZ1202159
|
Dayanand(MIMARPUR)
|
CLZ1202159_33788
|
Allahabad Bank
|
ALLA0210733
|
|
|
Material
|
469
|
CMIPK8986P
|
RAJESH KUMAR
|
CMIPK8986P_72009
|
IDBI
|
IBKL0001925
|
|
|
Material
|
470
|
CMJPK2501H
|
Suresh Kumar
|
981215380978_64758
|
Union Bank of India
|
UBIN0916412
|
|
|
Material
|
471
|
CNHPP0765K
|
PARVINDER SO DARIYAV SINGH GP PANCHI JATAN
|
877459627193_61503
|
Punjab National Bank
|
PUNB0066110
|
|
|
Material
|
472
|
COAPG4341E
|
GULABS/ORAMSWRUP(TEWRI)
|
733137975676_34553
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
473
|
COHPA2223Q
|
MR AZAD
|
HR07064889
|
State Bank of India
|
SBIN0007663
|
|
|
Material
|
474
|
COHPD0455F
|
DEVENDER SO JAI PARKASH
|
COHPD0455F_66672
|
ICICI BANK
|
ICIC0003735
|
|
|
Material
|
475
|
CPFPK2852A
|
SUNIL KUMAR
|
CPFPK2852A_70517
|
Punjab National Bank
|
PUNB0004410
|
|
|
Material
|
476
|
CQGPS8985J
|
VIRENDER SINGH SON OF JAGBIR
|
453441466678_58703
|
HDFC
|
HDFC0001732
|
|
|
Material
|
477
|
CQSPD2273C
|
Devinder Son of Bhim Singh
|
CQSPD2273C_67318
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
478
|
CRDPG3662E
|
GOVIND SON DHARMBIR
|
CRDPG3662E_72251
|
Canara Bank
|
CNRB0003236
|
|
|
Material
|
479
|
CUZPP7363Q
|
PARDEEP SO GULAB SINGH
|
CUZPP7363Q_68878
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
480
|
CVBPR9775B
|
RAMIT S% JAI PAL
|
KVBPR9775B_48905
|
Punjab National Bank
|
PUNB0122900
|
|
|
Material
|
481
|
DBRPR0953Q
|
PALE RAM SON MAMAN
|
864961521828_64777
|
Punjab National Bank
|
PUNB0058500
|
|
|
Material
|
482
|
DGWPSO174J
|
hawa singh s/o hokmi
|
DGWPSO174J_33642
|
Punjab National Bank
|
PUNB0230300
|
|
|
Material
|
483
|
DNVPR9421P
|
ROBIN SON OF JAGDEEP GP BHIGAN
|
DNVPR9421P_68194
|
UCO Bank
|
UCBA0002485
|
|
|
Material
|
484
|
DOCPA9141H
|
Anubhav Son of Narender
|
DOCPA9141H_68860
|
Punjab National Bank
|
PUNB0250700
|
|
|
Material
|
485
|
DPJPK9687C
|
Sandeep GP Kailana
|
HR07067775
|
Bank of Baroda
|
BARB0GANNAU
|
|
|
Material
|
486
|
DSQPA2543M
|
AKASH SO ASHOK KUMAR
|
HR07065015
|
AXIS BANK
|
UTIB0001937
|
|
|
Material
|
487
|
DSQPA2544N
|
ARUN (GP-GARHI BAKTAWERPUR)
|
752139348681_56420
|
Punjab National Bank
|
PUNB0004410
|
|
|
Material
|
488
|
DVXPM1216B
|
MANJIT SON OF SURESH KUMAR
|
477863889849_59153
|
State Bank of India
|
SBIN0051325
|
|
|
Material
|
489
|
DWUPP8052E
|
PUSPA
|
DWUPP8052E_52761
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
490
|
DZFPR8062G
|
RAJU (GP- UMEDGARH)
|
367428508728_57932
|
Union Bank of India
|
UBIN0916412
|
|
|
Material
|
491
|
EABPK8046M
|
Mukesh GP Sardana
|
HR07067769
|
Central Bank Of India
|
CBIN0281158
|
|
|
Material
|
492
|
EASPB9702E
|
MRS BIMLA WO JAGBIR
|
HR07065019
|
State Bank of India
|
SBIN0014272
|
|
|
Material
|
493
|
ECHPK7552Q
|
SANJIT KUMAR
|
ECHPK7552Q_54747
|
HDFC
|
HDFC0001732
|
|
|
Material
|
494
|
EDNPA2091H
|
ANIL
|
EDNPA2091H_71874
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
495
|
EFZPS9844L
|
BHANWAR SINGH
|
EFZPS9844L_72948
|
UCO Bank
|
UCBA0002589
|
|
|
Material
|
496
|
EGGPK2061F
|
KRISHAN
|
EGGPK2061F_72488
|
State Bank of India
|
SBIN0007663
|
|
|
Material
|
497
|
EIBPK2880M
|
NARESH KUMAR SON OF AZAD SINGH
|
EIBPK2880M_72730
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
498
|
EIIPM3573G
|
Mahipal GP Purkhas Dhiran
|
304749742581_57304
|
Punjab National Bank
|
PUNB0292600
|
|
|
Material
|
499
|
EISPP4789M
|
Parmod S/o Jagdish GP Panchi Jattan
|
406261221574_62471
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
500
|
EJQPP2731E
|
PARKASH S/O BALAKRAM (SARDANA )
|
368721789200_33162
|
Punjab National Bank
|
PUNB0046910
|
|
|
Material
|
501
|
EKJPS3211Q
|
PANKAJ SHARMA
|
EKJPS3211Q_66684
|
Canara Bank
|
CNRB0018239
|
|
|
Admin
|
502
|
EKKPK3548H
|
NARESH KUMAR GARHI BAKHTAWARPUR
|
556104532870_63570
|
Indian Bank
|
IDIB000B565
|
|
|
Material
|
503
|
ELGPD9022Q
|
DEVENDER (G P- UMEDGARH)
|
295953687179_63755
|
IDBI
|
IBKL0001411
|
|
|
Material
|
504
|
EOAPA6641K
|
AAKASH
|
EOAPA6641K_72459
|
Canara Bank
|
CNRB0004548
|
|
|
Material
|
505
|
EPTPP9551K
|
Mr. Jai Pal SO CHANDGI
|
HR07064878
|
State Bank of India
|
SBIN0007663
|
|
|
Material
|
506
|
ERAPA8443Q
|
AJAY GP GUMAR
|
340489723214_57976
|
Central Bank Of India
|
CBIN0281158
|
|
|
Material
|
507
|
ESQPR7885L
|
RAJESH S/O PARTAP SINGH (G P- KAMI)
|
ESQPR7885L_64939
|
Bank of Baroda
|
BARB0EXTSON
|
|
|
Material
|
508
|
ESTPK6268R
|
Deepak Kumar S/O Rajender Singh (G P- SANPERA )
|
ESTPK6268R_70327
|
HDFC
|
HDFC0003595
|
|
|
Material
|
509
|
ETPPM6203R
|
MUKESH
|
408191228031_53187
|
Punjab National Bank
|
PUNB0230500
|
|
|
Material
|
510
|
EUZPK8469L
|
RAMKARAN GP Bajana Khurd
|
395619450329_59760
|
Punjab National Bank
|
PUNB0046910
|
|
|
Material
|
511
|
EVQPS3393D
|
DALBIR SINGH
|
EVQPS3393D_72482
|
State Bank of India
|
SBIN0007663
|
|
|
Material
|
512
|
EVXPM5087H
|
MUKESH S/O RAMCHANDR (G P- KAMI)
|
715407627329_63757
|
Canara Bank
|
CNRB0003022
|
|
|
Material
|
513
|
EXMPK9627Q
|
DEVENDER
|
EXMPK9627Q_72058
|
State Bank of India
|
SBIN0003413
|
|
|
Material
|
514
|
EZIPP4295R
|
PARMOD
|
EZIPP4295R_72484
|
State Bank of India
|
SBIN0007663
|
|
|
Material
|
515
|
FARPS8282J
|
JILE SINGH GP SHEKPURA
|
FARPS8282J_71143
|
Bank of Baroda
|
BARB0GANNAU
|
|
|
Material
|
516
|
FBRPK7402K
|
Karambir GP MPMAJRA
|
HR07067776
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
517
|
FFZPR2845H
|
RAJENDER SON OF RAGHBIR
|
FFZPR2845H_66622
|
Punjab National Bank
|
PUNB0010910
|
|
|
Material
|
518
|
FJWPS4964P
|
Satbir GP Purkhas Rathi
|
808122349307_57594
|
Punjab National Bank
|
PUNB0292600
|
|
|
Material
|
519
|
FKL0947119
|
Vinod Kumar S% Hosiyar Singh
|
FKL0947119_35602
|
Punjab National Bank
|
PUNB0119500
|
|
|
Material
|
520
|
FKVPP8187D
|
PARVEEN S/O BARU RAM (G P- UMEDGARH)
|
514353361392_63812
|
HDFC
|
HDFC0003595
|
|
|
Material
|
521
|
FNLPL1029Q
|
Kavita GP Bhanwer
|
HR07067767
|
Punjab National Bank
|
PUNB0046910
|
|
|
Material
|
522
|
FNN2142917
|
NARENDER/KRISHAN
|
FNN2142917_48730
|
Central Bank Of India
|
CBIN0280399
|
|
|
Material
|
523
|
FNWPK6331N
|
ANAND KUMAR SON OF RAJ KUMAR GP JAINPUR
|
FNWPK6331N_68247
|
Indian Bank
|
IDIB000T504
|
|
|
Material
|
524
|
FOMPS3057E
|
Ved Singh Son of Mula
|
FOMPS3057E_68858
|
State Bank of India
|
SBIN0017715
|
|
|
Material
|
525
|
FQCPM5401A
|
MAHABIR SO JAINARYAN
|
FQCPM5401A_68879
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
526
|
FRYPR2685Q
|
RAKESH
|
FRYPR2685Q_71354
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
527
|
FTFPR4170H
|
RAJENDER SO RAM MEHAR GP GHASOULI
|
FTFPR4170H_66732
|
Central Bank Of India
|
CBIN0282629
|
|
|
Material
|
528
|
FXLPS5340J
|
SURENDER SINGH
|
FXLPS5340J_50111
|
Punjab National Bank
|
PUNB0122900
|
|
|
Material
|
529
|
FYIPK2375H
|
Ravinder GP Kailana
|
HR07067773
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
530
|
GCCPD0215C
|
DHARMENDER (GP- UMEDGARH)
|
790824553194_57931
|
Punjab National Bank
|
PUNB0066100
|
|
|
Material
|
531
|
GDHPK0682Q
|
SATISH KUMAR (G P- KAMI)
|
799853251184_63603
|
State Bank of India
|
SBIN0003853
|
|
|
Material
|
532
|
GEQPK6417H
|
KRISHAN KUMAR
|
GEQPK6417H_71374
|
Punjab National Bank
|
PUNB0250700
|
|
|
Material
|
533
|
GGOPD4889L
|
DEEPAK SON OF RAJBIR
|
GGOPD4889L_70206
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
534
|
GLOPS6960Q
|
RANBIR SINGH
|
GLOPS6960Q_72457
|
Bank of Baroda
|
BARB0GANNAU
|
|
|
Material
|
535
|
GNTPD7530Q
|
DALBIR
|
GNTPD7530Q_71355
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
536
|
GOFPK5506G
|
Raj Kumar GP Sardana
|
580165003840_57598
|
Punjab National Bank
|
PUNB0046910
|
|
|
Material
|
537
|
GXQPS2090F
|
Sandeep Son of Satpal
|
SFT0163550_27735
|
Punjab National Bank
|
PUNB0066100
|
|
|
Material
|
538
|
GZGPD4975L
|
DEEPAK KUMAR SO RAMDHAN
|
HR07064975
|
AXIS BANK
|
UTIB0001832
|
|
|
Material
|
539
|
HCUPK2996G
|
ASHOK KUMAR (G P- UMEDGARH)
|
282465951148_63756
|
IDBI
|
IBKL0001411
|
|
|
Material
|
540
|
HMEPS6246H
|
SITENDER SON OF JAI PARKASH
|
HMEPS6246H_70208
|
Union Bank of India
|
UBIN0569470
|
|
|
Material
|
541
|
HMZPK7928F
|
PHOOL KUWAR SON OF HARIRAM
|
HMZPK7928F_67319
|
State Bank of India
|
SBIN0004731
|
|
|
Material
|
542
|
HQPPS7317G
|
SHANKAR
|
HQPPS7317G_72698
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
543
|
HR-04-38-366415
|
Moti Ram son of Govind
|
HR-04-38-366415_25436
|
Punjab National Bank
|
PUNB0230500
|
|
|
Material
|
544
|
HR-04-38-393522
|
Birbhan
|
HR-04-38-393522_25435
|
Punjab National Bank
|
PUNB0230500
|
|
|
Material
|
545
|
HR-04-39-144273
|
shamsher s/o khajjan
|
HR-04-39-144273_34765
|
UCO Bank
|
UCBA0002320
|
|
|
Material
|
546
|
HR-11E-7936
|
surender s/o balbir
|
HR-11E-7936_34766
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
547
|
HR-11F-2796
|
sunil s/o chet ram
|
1207/84112/01103_26214
|
AXIS BANK
|
UTIB0001832
|
|
|
Material
|
548
|
HR/01/43/0375792
|
Maamraaj son of Surat Singh
|
HR/01/43/0375792_27223
|
Allahabad Bank
|
ALLA0210638
|
|
|
Material
|
549
|
HR/01/43/3453637
|
Surat Randhir singh
|
HR/01/43/3453637_24708
|
Punjab National Bank
|
PUNB0668600
|
|
|
Material
|
550
|
HR/03/16/0306136
|
DIWAN CHAND S/O NAND RAM (RAJAPUR ) PNP
|
HR/03/16/0306136_34051
|
Canara Bank
|
CNRB0002032
|
|
|
Material
|
551
|
HR/04/043/0378452
|
Ajit son of Mool Chand
|
HR/04/043/0378452_27225
|
Allahabad Bank
|
ALLA0210638
|
|
|
Material
|
552
|
HR/04/20/193836
|
VIkash Pawriya son of Ram Kishan
|
HR/04/20/193836_27342
|
Allahabad Bank
|
ALLA0210638
|
|
|
Material
|
553
|
HR/04/37/054004
|
RAMESH/CHADAN SINGH
|
HR/04/37/054004_45601
|
Punjab National Bank
|
PUNB0668600
|
|
|
Material
|
554
|
HR/04/37/054148
|
SEWA SINGH/RAGHUBIR SINGH
|
HR/04/37/054148_45599
|
Punjab National Bank
|
PUNB0668600
|
|
|
Material
|
555
|
HR/04/38/006269
|
SURTA/DHANNI
|
HR/04/38/006269_37552
|
Punjab National Bank
|
PUNB0253800
|
|
|
Material
|
556
|
HR/04/38/006318
|
JAGMENDER/RATAN
|
HR/04/38/006318_37712
|
Punjab National Bank
|
PUNB0253800
|
|
|
Material
|
557
|
HR/04/38/006411
|
JAI SINGH/ MAIRAM
|
HR/04/38/006411_37551
|
State Bank of India
|
SBIN0014272
|
|
|
Material
|
558
|
HR/04/38/0120503
|
DEEP CHAND/ KATAR SINGH
|
HR/04/38/0120503_38344
|
CORPORATION BANK
|
CORP0001884
|
|
|
Material
|
559
|
HR/04/38/0147708
|
SHAKTI SINGH/BALBIR SINGH
|
HR/04/38/0147708_33177
|
Punjab National Bank
|
PUNB0058500
|
|
|
Material
|
560
|
HR/04/38/0171048
|
SIGH RAM/NAHNA
|
HR/04/38/0171048_33685
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
561
|
HR/04/38/0192616
|
MANOJ/HAWA SINGH
|
HR/04/38/0192616_31949
|
Punjab National Bank
|
PUNB0235200
|
|
|
Material
|
562
|
HR/04/38/0267215
|
Jai Bhagwan S% Ranbir Singh
|
HR/04/38/0267215_36703
|
State Bank of India
|
SBIN0050544
|
|
|
Material
|
563
|
HR/04/38/0345533
|
Azir Singh S% Ram Bhaj
|
HR/04/38/0345533_36356
|
Punjab National Bank
|
PUNB0122900
|
|
|
Material
|
564
|
HR/04/38/0435776
|
Shamsher S% Nafe Singh
|
HR/04/38/0435776_37260
|
Punjab National Bank
|
PUNB0230500
|
|
|
Material
|
565
|
HR/04/38/093783
|
KRISHAN/DHANPAT
|
HR/04/38/093783_32806
|
Punjab National Bank
|
PUNB0744800
|
|
|
Material
|
566
|
HR/04/38/107391
|
RAMMEHAR son of DHARM SINGH
|
HR/04/38/107391_26607
|
Punjab National Bank
|
PUNB0066700
|
|
|
Material
|
567
|
HR/04/38/108339
|
KAPOOR SINGH/ DIWAN SINGH
|
HR/04/38/108339_37672
|
CORPORATION BANK
|
CORP0001884
|
|
|
Material
|
568
|
HR/04/38/108341
|
KRISHAN/DIWAN SINGH
|
HR/04/38/108341_37651
|
Punjab National Bank
|
PUNB0058500
|
|
|
Material
|
569
|
HR/04/38/108357
|
BALBIR/ABHE RAM
|
HR/04/38/108357_32317
|
Punjab National Bank
|
PUNB0058500
|
|
|
Material
|
570
|
HR/04/38/108966
|
DILBAG PURAN
|
HR/04/38/108966_26537
|
Punjab National Bank
|
PUNB0058500
|
|
|
Material
|
571
|
HR/04/38/114096
|
SURESH/ RAM CHANDER
|
HR/04/38/114096_32350
|
Punjab National Bank
|
PUNB0066700
|
|
|
Material
|
572
|
HR/04/38/117628
|
BALJIT/HARGAN
|
HR/04/38/117628_38029
|
Punjab National Bank
|
PUNB0058500
|
|
|
Material
|
573
|
HR/04/38/120004
|
SATPAL/AMAR SINGH
|
HR/04/38/120004_38026
|
CORPORATION BANK
|
CORP0001884
|
|
|
Material
|
574
|
HR/04/38/126467
|
RAJ SINGH son of BARHMANAND
|
HR/04/38/126467_26347
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
575
|
HR/04/38/126610
|
RANBIR SINGH/DHOOP SINGH
|
HR/04/38/126610_35353
|
Punjab National Bank
|
PUNB0066700
|
|
|
Material
|
576
|
HR/04/38/153345
|
MUKESH/RAMPHAL
|
HR/04/38/153345_32401
|
Punjab National Bank
|
PUNB0058500
|
|
|
Material
|
577
|
HR/04/38/165578
|
RAMBHAJ/CHANRUP
|
HR/04/38/165578_31475
|
Punjab National Bank
|
PUNB0235200
|
|
|
Material
|
578
|
HR/04/38/165830
|
BALRAJ/RAMPHAL
|
HR/04/38/165830_31474
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
579
|
HR/04/38/174584
|
KRISHAN SON OF LAKHIRAM
|
HR/04/38/174584_26139
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
580
|
HR/04/38/177691
|
SHEELAK RAM/SURAJ MAL
|
HR/04/38/177691_33290
|
Punjab National Bank
|
PUNB0066700
|
|
|
Material
|
581
|
HR/04/38/189327
|
Sanjay son of Ram Narayan
|
HR/04/38/189327_29301
|
Gurgaon Gramin Bank
|
GGBK0001257
|
|
|
Material
|
582
|
HR/04/38/189667
|
SATISH / CHANDER BHAN
|
HR/04/38/189667_36416
|
Punjab National Bank
|
PUNB0066700
|
|
|
Material
|
583
|
HR/04/38/189668
|
KURA RAM son of RAMKISHAN
|
HR/04/38/189668_26871
|
Punjab National Bank
|
PUNB0235200
|
|
|
Material
|
584
|
HR/04/38/189701
|
NEERAJ son of DHARMPAL
|
HR/04/38/189701_26499
|
Punjab National Bank
|
PUNB0066700
|
|
|
Material
|
585
|
HR/04/38/189716
|
Joginder son of Dayachand
|
HR/04/38/189716_29857
|
Punjab National Bank
|
PUNB0235200
|
|
|
Material
|
586
|
HR/04/38/192021
|
SURESH/MOOLSINGH
|
HR/04/38/192021_31948
|
Punjab National Bank
|
PUNB0235200
|
|
|
Material
|
587
|
HR/04/38/192426
|
MANGALDASS son of TEKRAM
|
HR/04/38/192426_26780
|
Punjab National Bank
|
PUNB0235200
|
|
|
Material
|
588
|
HR/04/38/192533
|
AJMER son of KARAN SINGH
|
HR/04/38/192533_26781
|
Punjab National Bank
|
PUNB0235200
|
|
|
Material
|
589
|
HR/04/38/231220
|
ROHTASH
|
HR/04/38/231220_49901
|
Oriental Bank of Commerce
|
ORBC0100389
|
|
|
Material
|
590
|
HR/04/38/231898
|
ISHWAR SINGH
|
HR/04/38/231898_49902
|
Oriental Bank of Commerce
|
ORBC0100389
|
|
|
Material
|
591
|
HR/04/38/252689
|
HEMCHANDER
|
HR/04/38/252689_49900
|
Oriental Bank of Commerce
|
ORBC0101851
|
|
|
Material
|
592
|
HR/04/38/252768
|
JAGDISH S% ZILE SINGH
|
HR/04/38/252768_35993
|
Oriental Bank of Commerce
|
ORBC0100389
|
|
|
Material
|
593
|
HR/04/38/255260
|
MAHENDER SINGH
|
HR0438255260_54748
|
State Bank of India
|
SBIN0050544
|
|
|
Material
|
594
|
HR/04/38/255324
|
Suraj Bhan S% Munsi
|
HR/04/38/255324_36669
|
State Bank of India
|
SBIN0050544
|
|
|
Material
|
595
|
HR/04/38/255433
|
Shamsher Singh
|
HR/04/38/255433_50217
|
State Bank of India
|
SBIN0050544
|
|
|
Material
|
596
|
HR/04/38/255437
|
Jagmal Singh S% Debi Singh
|
HR/04/38/255437_36668
|
State Bank of India
|
SBIN0050544
|
|
|
Material
|
597
|
HR/04/38/258605
|
Tilak Raj
|
HR/04/38/258605_50890
|
State Bank of India
|
SBIN0050544
|
|
|
Material
|
598
|
HR/04/38/267354
|
Rajbir S% Zile Singh
|
HR/04/38/267354_36707
|
State Bank of India
|
SBIN0050544
|
|
|
Material
|
599
|
HR/04/38/267666
|
JAI KARAN
|
HR0438267666_54745
|
State Bank of India
|
SBIN0050544
|
|
|
Material
|
600
|
HR/04/38/270038
|
RAJ SINGH
|
HR0438270038_54746
|
State Bank of India
|
SBIN0050544
|
|
|
Material
|
601
|
HR/04/38/321484
|
RAJESH KUMAR/KARTAR SINGH
|
HR/04/38/321484_37714
|
Indian Bank
|
IDIB000G104
|
|
|
Material
|
602
|
HR/04/38/324252
|
ISHWAR SINGH S% CHANDER BHAN
|
HR/04/38/324252_47655
|
Punjab National Bank
|
PUNB0066700
|
|
|
Material
|
603
|
HR/04/38/327817
|
Rampal S% Kavar Singh
|
HR/04/38/327817_37261
|
Punjab National Bank
|
PUNB0066700
|
|
|
Material
|
604
|
HR/04/38/327950
|
Rajesh kumar S% Ran Singh
|
HR/04/38/327950_37262
|
Punjab National Bank
|
PUNB0230500
|
|
|
Material
|
605
|
HR/04/38/345013
|
Ishwar Singh S% Devi Singh
|
HR/04/38/345013935_39875
|
State Bank of India
|
SBIN0051119
|
|
|
Material
|
606
|
HR/04/38/3455521
|
PARTAP SINGH GP BANWASA
|
HR04383455521_59096
|
State Bank of India
|
SBIN0050544
|
|
|
Material
|
607
|
HR/04/38/345767
|
AJIT SINGH
|
HR/04/38/345767_49328
|
Allahabad Bank
|
ALLA0211976
|
|
|
Material
|
608
|
HR/04/38/348344
|
Rajender S% Nihala
|
HR/04/38/348344_39906
|
Punjab National Bank
|
PUNB0122900
|
|
|
Material
|
609
|
HR/04/38/348508
|
Ajmer Singh S% Raghubir
|
HR/04/38/348508_36565
|
Punjab National Bank
|
PUNB0122900
|
|
|
Material
|
610
|
HR/04/38/348530
|
Jagdish Kumar S% Gopi Ram
|
HR/04/38/348530_45664
|
Punjab National Bank
|
PUNB0122900
|
|
|
Material
|
611
|
HR/04/38/348652
|
Ashok S% Rameshwar
|
HR/04/38/348652_36353
|
Punjab National Bank
|
PUNB0122900
|
|
|
Material
|
612
|
HR/04/38/351241
|
Mange Ram S% Beg Raj
|
HR/04/38/351241_39874
|
Punjab National Bank
|
PUNB0122900
|
|
|
Material
|
613
|
HR/04/38/351784
|
Raj Kumar S% Mange Ram
|
HR/04/38/351784_45663
|
Central Bank Of India
|
CBIN0282224
|
|
|
Material
|
614
|
HR/04/38/360536
|
Ram Dhan S% Mam Chand
|
HR/04/38/360536_38103
|
Central Bank Of India
|
CBIN0282224
|
|
|
Material
|
615
|
HR/04/38/361453
|
Sanjay Kumar S% RamKaran
|
HR/04/38/361453_37578
|
Punjab National Bank
|
PUNB0122900
|
|
|
Material
|
616
|
HR/04/38/369092
|
Sahab Singh S% Dalip Singh
|
HR/04/38/369092_38632
|
Central Bank Of India
|
CBIN0282224
|
|
|
Material
|
617
|
HR/04/38/393094
|
JAI KISHAN S% SURAJ BHAN
|
HR/04/38/393094_35365
|
Oriental Bank of Commerce
|
ORBC0100109
|
|
|
Material
|
618
|
HR/04/38/393247
|
JAWAHRA
|
HR/04/38/393247_50107
|
Central Bank Of India
|
CBIN0282224
|
|
|
Material
|
619
|
HR/04/38/393573
|
Sajjan son of Bhim Singh
|
HR/04/38/393573_25298
|
Punjab National Bank
|
PUNB0230500
|
|
|
Material
|
620
|
HR/04/38/393813
|
Satish S Ramdhari
|
HR/04/38/393813_25299
|
Punjab National Bank
|
PUNB0230500
|
|
|
Material
|
621
|
HR/04/38/39502
|
Ram Diya S/o Tek Ram
|
HR043839502_58377
|
Punjab National Bank
|
PUNB0230500
|
|
|
Material
|
622
|
HR/04/38/396014
|
Chander Singh son of Guljari
|
HR/04/38/396014_25296
|
Punjab National Bank
|
PUNB0230500
|
|
|
Material
|
623
|
HR/04/38/396138
|
SURYA PARKASH
|
HR/04/38/396138_50108
|
Union Bank of India
|
UBIN0569470
|
|
|
Material
|
624
|
HR/04/38/396488
|
RAJBIR
|
HR/04/38/396488_50106
|
Central Bank Of India
|
CBIN0282224
|
|
|
Material
|
625
|
HR/04/38/396558
|
RAMEHAR S% SURTA
|
HR/04/38/396558_35386
|
Punjab National Bank
|
PUNB0230500
|
|
|
Material
|
626
|
HR/04/38/396611
|
Pawan S/o RamKuwar
|
HR0438396611_58378
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
627
|
HR/04/38/396637
|
Babita w% Vinod
|
HR/04/38/396637_37741
|
Central Bank Of India
|
CBIN0282224
|
|
|
Material
|
628
|
HR/04/38/399011
|
PAWAN S% RAM KUMAR
|
HR0438399011_25681
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
629
|
HR/04/38/426327
|
MUNI RAM S% LAL CHAND
|
HR/04/38/426327_35366
|
Punjab National Bank
|
PUNB0230500
|
|
|
Material
|
630
|
HR/04/38/4266370
|
Ramphal Mihu Ram
|
HR/04/38/4266370_25170
|
Punjab National Bank
|
PUNB0230500
|
|
|
Material
|
631
|
HR/04/38/432128
|
Ramphal S% Gihali
|
HR/04/38/432128_37738
|
Central Bank Of India
|
CBIN0280367
|
|
|
Material
|
632
|
HR/04/38/435210
|
RAJBIR S% DHARM SINGH
|
HR/04/38/435210_34806
|
Punjab National Bank
|
PUNB0230500
|
|
|
Material
|
633
|
HR/04/38/435873
|
DINESH CHAND S% RAMPHAL
|
HR/04/38/435873_34805
|
Punjab National Bank
|
PUNB0230500
|
|
|
Material
|
634
|
HR/04/38/450444
|
Rajbir S Sobha Ram
|
HR0439306935_24519
|
Punjab National Bank
|
PUNB0230500
|
|
|
Material
|
635
|
HR/04/38/453107
|
RANJEET
|
HR/04/38/453107_51485
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
636
|
HR/04/38/456324
|
INDER SINGH
|
HR0438456324_57358
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
637
|
HR/04/39/018507
|
JAYKISHAN/RAMKUWAR
|
HR/04/39/018507_32706
|
Punjab National Bank
|
PUNB0235200
|
|
|
Material
|
638
|
HR/04/39/171381
|
RAJENDER/OMPARKASH
|
HR/04/39/171381_32780
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
639
|
HR/04/39/171439
|
RAM MEHAR/RAMKISHAN
|
HR/04/39/171439_32778
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
640
|
HR/04/39/177312
|
DILBAG son of DAYACHAND
|
HR/04/39/177312_28197
|
Gurgaon Gramin Bank
|
GGBK0001295
|
|
|
Material
|
641
|
HR/04/39/177793
|
DEVENDER/SULTAN
|
HR/04/39/177793_32779
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
642
|
HR/04/39/180664
|
JAGDISH/RATANA
|
HR/04/39/180664_32473
|
Punjab National Bank
|
PUNB0253800
|
|
|
Material
|
643
|
HR/04/39/180860
|
VISHNURAM
|
HR/04/39/180860_24174
|
Punjab National Bank
|
PUNB0066700
|
|
|
Material
|
644
|
HR/04/39/186254
|
SURESH/CHANDER
|
HR/04/39/186254_32469
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
645
|
HR/04/39/189229
|
KRISHAN KUMAR/SULTAN
|
HR/04/39/189229_32470
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
646
|
HR/04/39/213595
|
VIJENDER S/O DHOOPA
|
HR/04/39/213595_31723
|
HDFC
|
HDFC0001732
|
|
|
Material
|
647
|
HR/04/40/0039039
|
Jalbhan Datoli
|
HR/04/40/0039039_26165
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
648
|
HR/04/40/030120
|
RAMCHANDER S/o PEERU (BHAKERPUR )
|
HR/04/40/030120_30170
|
Punjab National Bank
|
PUNB0066100
|
|
|
Material
|
649
|
HR/04/40/171025
|
OM PARKASH S/0 RAMCHANDER (SARDANA )
|
HR/04/40/171025_39514
|
Oriental Bank of Commerce
|
ORBC0100469
|
|
|
Material
|
650
|
HR/04/40/195163
|
JAIKAWAR S/O BALDEVA (TEWRI )
|
HR/04/40/195163_35927
|
Oriental Bank of Commerce
|
ORBC0100469
|
|
|
Material
|
651
|
HR/04/40/252687
|
TYAGI BUILDING MATERIAL SUPPLIAR (Gnr Mandi )
|
HR/04/40/252887_48535
|
Oriental Bank of Commerce
|
ORBC0100426
|
|
|
Material
|
652
|
HR/04/40/33317
|
VINOD S/O RAMKUMAR (DATOLI )
|
HR/04/40/33317_36327
|
Central Bank Of India
|
CBIN0281158
|
|
|
Material
|
653
|
HR/04/40/336283
|
Mahabir son of Harkishan Ramnager
|
HR/04/40/336283_26132
|
HDFC
|
HDFC0003595
|
|
|
Material
|
654
|
HR/04/40/357471
|
DEEP CHAND S/O RAM NARAYAN (BHOGIPUR )
|
HR/04/40/357471_33716
|
Punjab National Bank
|
PUNB0066100
|
|
|
Material
|
655
|
HR/04/40/363316
|
BALBIR S/0 KRISHAN (BHOGIPUR )
|
HR/04/40/363316_33961
|
Punjab National Bank
|
PUNB0066100
|
|
|
Material
|
656
|
HR/04/40/381197
|
Satish son of Bhim Singh (Agwanpur)
|
HR/04/40/381197_25628
|
Oriental Bank of Commerce
|
ORBC0100426
|
|
|
Material
|
657
|
HR/04/40/396780
|
RAMEHAR S/0 RAM KISHAN (PURKASH RATHI )
|
HR/04/40/396780_39410
|
Punjab National Bank
|
PUNB0292600
|
|
|
Material
|
658
|
HR/04/40/399313
|
HOSHIYAR SINGH S/0 MAHA SINGH (PURKASH RATHI )
|
HR/04/40/399313_39396
|
Punjab National Bank
|
PUNB0292600
|
|
|
Material
|
659
|
HR/04/43//40/40280
|
Pawan son of Gulab
|
HR/04/43//40/40280_33397
|
Punjab National Bank
|
PUNB0668600
|
|
|
Material
|
660
|
HR/04/43/0141306
|
KULDEEP SINGH/RAGHUBIR SINGH
|
HR/04/43/0141306_49346
|
Punjab National Bank
|
PUNB0312000
|
|
|
Material
|
661
|
HR/04/43/0375112
|
Parveen Son of Surajbhan
|
HR/04/43/0375112_27224
|
Allahabad Bank
|
ALLA0210638
|
|
|
Material
|
662
|
HR/04/43/0375120
|
Vijay Surajbhan
|
HR/04/43/0375120_25205
|
Allahabad Bank
|
ALLA0210638
|
|
|
Material
|
663
|
HR/04/43/126731
|
MEGH RAJ/RAM SWRUP
|
HR/04/43/126731_47937
|
Punjab National Bank
|
PUNB0312000
|
|
|
Material
|
664
|
HR/04/43/128851
|
JEET SINGH/KAWAL SINGH
|
HR/04/43/128851_47938
|
Punjab National Bank
|
PUNB0312000
|
|
|
Material
|
665
|
HR/04/43/132016
|
JAIPAL/BHIM SINGH
|
HR/04/43/132016_47934
|
Punjab National Bank
|
PUNB0312000
|
|
|
Material
|
666
|
HR/04/43/132189
|
DHARAMBIR/SUBE SINGH
|
HR/04/43/132189_46798
|
Punjab National Bank
|
PUNB0312000
|
|
|
Material
|
667
|
HR/04/43/141829
|
DHARMBER/JEET SINGH
|
HR/04/43/141829_49348
|
Punjab National Bank
|
PUNB0312000
|
|
|
Material
|
668
|
HR/04/43/216168
|
ASHOK KUMAR/SHREE BHAGWAN
|
HR/04/43/216168_48362
|
AXIS BANK
|
UTIB0000675
|
|
|
Material
|
669
|
HR/04/43/222035
|
RAJESH/KEHAR SINGH
|
HR/04/43/222035_48267
|
Punjab National Bank
|
PUNB0668600
|
|
|
Material
|
670
|
HR/04/43/231679
|
Azad Bhatta Co jharothi
|
HR/04/43/231679_33095
|
Central Bank Of India
|
CBIN0280399
|
|
|
Material
|
671
|
HR/04/43/2674237
|
Parveen Kumar son of Prem Singh
|
HR/04/43/2674237_27206
|
Punjab National Bank
|
PUNB0668600
|
|
|
Material
|
672
|
HR/04/43/324502
|
Mukesh Kumar son of Mahender
|
HR/04/43/324502_27211
|
Allahabad Bank
|
ALLA0210638
|
|
|
Material
|
673
|
HR/04/43/348688
|
BHAGAT SINGH/RAMKISHAN
|
HR/04/43/348688_48360
|
Punjab National Bank
|
PUNB0668600
|
|
|
Material
|
674
|
HR/04/43/360732
|
NARENDER/DAYANAND
|
HR/04/43/360732_48592
|
Syndicate Bank
|
SYNB0008191
|
|
|
Material
|
675
|
HR/04/43/381472
|
Sardare son of Zile Singh
|
HR/04/43/381472_27209
|
Punjab National Bank
|
PUNB0668600
|
|
|
Material
|
676
|
HR/04/43/438111
|
rakesh son of raghubir singh
|
HR/04/43/438111_34022
|
Central Bank Of India
|
CBIN0280399
|
|
|
Material
|
677
|
HR/04/43/438290
|
umesh son of mehar lal
|
HR/04/43/438290_33918
|
State Bank of India
|
SBIN0006875
|
|
|
Material
|
678
|
HR/04/50/247362
|
Sant Ram son of Karan singh
|
HR/04/50/247362_27341
|
Allahabad Bank
|
ALLA0210638
|
|
|
Material
|
679
|
HR/0443/132209
|
JAI BHAGWAN/RICHHPAL
|
HR/0443/132209_46797
|
Punjab National Bank
|
PUNB0312000
|
|
|
Material
|
680
|
HR/05/28/237525
|
HARI SINGH SON OF DAYA NAND
|
HR/05/28/237525_29322
|
Oriental Bank of Commerce
|
ORBC0100809
|
|
|
Material
|
681
|
HR/10/X/5470
|
AMIT KUMAR S/O MURARI
|
HR/10/X/5470_41162
|
State Bank of India
|
SBIN0009084
|
|
|
Material
|
682
|
HR/12D/5349
|
DEEPAK SON OF NARESH KUMAR
|
HR/12D/5349_29329
|
Punjab National Bank
|
PUNB0668600
|
|
|
Material
|
683
|
HR/15D/2752
|
Dilbagh son of Surajban
|
HR/15D/2752_29650
|
Allahabad Bank
|
ALLA0210638
|
|
|
Material
|
684
|
HR/30A/0537
|
AMITKUMAR SON OF RANBIR SINGH
|
HR/30A/0537_29327
|
Punjab National Bank
|
PUNB0668600
|
|
|
Material
|
685
|
HR011J4095
|
Kuldeep Son of Jagat Singh
|
HR011J4095_50966
|
State Bank of India
|
SBIN0050544
|
|
|
Material
|
686
|
HR04-39-366336
|
jasbeer s/o chet ram
|
HR04-39-366336_26213
|
Punjab National Bank
|
PUNB0744800
|
|
|
Material
|
687
|
HR04/39/0234215
|
sumer singh
|
HR04/39/0234215_26512
|
Punjab National Bank
|
PUNB0066700
|
|
|
Material
|
688
|
HR04/39/0234476
|
shri bhagwam
|
HR04/39/0234476_26514
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
689
|
HR04370066010
|
Ganesh son of RajeN
|
HR04370066010_33221
|
Punjab National Bank
|
PUNB0312000
|
|
|
Material
|
690
|
HR04370066017
|
Bhim Singh son of Kartar Singh
|
HR04370066017_33220
|
Punjab National Bank
|
PUNB0312000
|
|
|
Material
|
691
|
HR0438324064
|
MAHA SINGH S% DARIYA
|
HR0438324064_32103
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
692
|
HR0438324649
|
DURGA PARSAD S%RAM KUMAR
|
HR0438324649_32104
|
Oriental Bank of Commerce
|
ORBC0100109
|
|
|
Material
|
693
|
HR0438396043
|
Jai Kishan son of Foolaram
|
HR0438396043_25295
|
Punjab National Bank
|
PUNB0230500
|
|
|
Material
|
694
|
HR07032511
|
RAMPHAL/BHARAT SINGH
|
376632073203_32511
|
Punjab National Bank
|
PUNB0058500
|
|
|
Material
|
695
|
HR07032519
|
SANDEEP/RAJPAL
|
951509085556_32519
|
Punjab National Bank
|
PUNB0058500
|
|
|
Material
|
696
|
HR07032555
|
RAJESH(kAMI)
|
490917212915_32555
|
Punjab National Bank
|
PUNB0043400
|
|
|
Material
|
697
|
HR07032556
|
SANJAY(kAMI)
|
358053141972_32556
|
Oriental Bank of Commerce
|
ORBC0100426
|
|
|
Material
|
698
|
HR07032557
|
PARTAP(KAMI)
|
720107239291_32557
|
Oriental Bank of Commerce
|
ORBC0105242
|
|
|
Material
|
699
|
HR07032568
|
SHYAM LAL
|
877854882230_32568
|
Union Bank of India
|
UBIN0540579
|
|
|
Material
|
700
|
HR07032859
|
AZMER SINGH S/O PANJAB SINGH(HR11E1987)
|
616221643850_32859
|
State Bank of India
|
SBIN0014272
|
|
|
Material
|
701
|
HR07032904
|
RAJENDER S/O PRITTHI
|
870758331748_32904
|
Punjab National Bank
|
PUNB0230300
|
|
|
Material
|
702
|
HR07033046
|
Sewa Singh son of Deewana
|
897055681047_33046
|
Punjab National Bank
|
PUNB0230300
|
|
|
Material
|
703
|
HR07033047
|
Narender son of Sewa Singh
|
250377384205_33047
|
Punjab National Bank
|
PUNB0230300
|
|
|
Material
|
704
|
HR07033049
|
Rajender son of Ramnarayan
|
281781181927_33049
|
Punjab National Bank
|
PUNB0230300
|
|
|
Material
|
705
|
HR07033050
|
Subhash son of Sewa Singh
|
708990083459_33050
|
Punjab National Bank
|
PUNB0230300
|
|
|
Material
|
706
|
HR07033051
|
Krishan son of Rughbir Singh
|
920973468011_33051
|
Punjab National Bank
|
PUNB0230300
|
|
|
Material
|
707
|
HR07033163
|
ASHOK S/oSUBE SINGH (TEWRI )
|
727999359109_33163
|
Oriental Bank of Commerce
|
ORBC0100469
|
|
|
Material
|
708
|
HR07033178
|
JASBIR/SARUP SINGH
|
783870576723_33178
|
Punjab National Bank
|
PUNB0744800
|
|
|
Material
|
709
|
HR07033207
|
KULBIR SINGH S/oRAMPHAL (JIND )
|
461651086560_33207
|
Punjab National Bank
|
PUNB0241900
|
|
|
Material
|
710
|
HR07033225
|
Azad Singh(Mehndipur)
|
299476858190_33225
|
Oriental Bank of Commerce
|
ORBC0100044
|
|
|
Material
|
711
|
HR07033226
|
Karambir(Mehndipur)
|
215729280185_33226
|
Oriental Bank of Commerce
|
ORBC0100044
|
|
|
Material
|
712
|
HR07033230
|
RAJKUMAR S/oCHANDER (PURKASH RATHI )
|
531093283641_33230
|
Punjab National Bank
|
PUNB0292600
|
|
|
Material
|
713
|
HR07033231
|
KALA S/oRAMKARAN (KAILANA )
|
753771371410_33231
|
Canara Bank
|
CNRB0003446
|
|
|
Material
|
714
|
HR07033234
|
RAMROOP S/oSARDAR SINGH (KAILANA )
|
242538272244_33234
|
HDFC
|
HDFC0002678
|
|
|
Material
|
715
|
HR07033279
|
CHARAN SINGH S/oRAMKISHAN (TEWRI )
|
502605435070_33279
|
Oriental Bank of Commerce
|
ORBC0100426
|
|
|
Material
|
716
|
HR07033415
|
Monu son of Bhim Singh
|
970580382808_33415
|
Punjab National Bank
|
PUNB0779800
|
|
|
Material
|
717
|
HR07033416
|
Bhim Singh son of Lehri Singh
|
800153372265_33416
|
Punjab National Bank
|
PUNB0779800
|
|
|
Material
|
718
|
HR07064877
|
jagdish so ramdiya anayat
|
HR07064877
|
Indian Bank
|
IDIB000G581
|
|
|
Material
|
719
|
HR07064886
|
ramdhan s/o ramdiya(anayat)
|
HR07064886
|
Union Bank of India
|
UBIN0569470
|
|
|
Material
|
720
|
HR07064888
|
shakuntala w/o jai bhagwan
|
HR07064888
|
Bank of Baroda
|
BARB0GOHANA
|
|
|
Material
|
721
|
HR07064890
|
usha w/o om parkash
|
HR07064890
|
Punjab National Bank
|
PUNB0770100
|
|
|
Material
|
722
|
HR07064891
|
devi chand s/o khem chand
|
HR07064891
|
State Bank of India
|
SBIN0050100
|
|
|
Material
|
723
|
HR07064892
|
rajender s/o surajmal
|
HR07064892
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
724
|
HR07064893
|
parvinder s/o vedpal
|
HR07064893
|
Bank of Baroda
|
BARB0GOHANA
|
|
|
Material
|
725
|
HR07065017
|
Omparkash S/o Teka
|
HR07065017
|
District Central Cooperative Bank
|
UTIB0SONE01
|
|
|
Material
|
726
|
HR07065018
|
Dilawar S/o Juglal
|
HR07065018
|
Punjab National Bank
|
PUNB0739300
|
|
|
Material
|
727
|
HR07065021
|
Sunil S/o Ranbir
|
HR07065021
|
District Central Cooperative Bank
|
UTIB0SONE01
|
|
|
Material
|
728
|
HR07065022
|
Vicky S/o Raj Singh
|
HR07065022
|
Punjab National Bank
|
PUNB0744800
|
|
|
Material
|
729
|
HR07065023
|
Mukesh S/o Sube
|
HR07065023
|
Punjab National Bank
|
PUNB0010910
|
|
|
Material
|
730
|
HR07065024
|
Krishan S/o Ramdhari
|
HR07065024
|
Punjab National Bank
|
PUNB0253800
|
|
|
Material
|
731
|
HR07065026
|
Jaswant S/o Rajender
|
HR07065026
|
District Central Cooperative Bank
|
UTIB0SONE01
|
|
|
Material
|
732
|
HR07065033
|
Mukesh S/o Jora
|
HR07065033
|
Punjab National Bank
|
PUNB0010910
|
|
|
Material
|
733
|
HR07065695
|
RAMPAL GP BAJANA KHURD
|
HR07065695
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
734
|
HR07065696
|
PAWAN KUMAR GP BHADI
|
HR07065696
|
Punjab National Bank
|
PUNB0292600
|
|
|
Material
|
735
|
HR07065750
|
SATISH GP MP KHERI
|
HR07065750
|
State Bank of India
|
SBIN0002475
|
|
|
Material
|
736
|
HR07065751
|
GOURAV GP BHAINSWAN KHURD
|
HR07065751
|
Kotak Mahindra Bank Ltd.
|
KKBK0004327
|
|
|
Material
|
737
|
HR07065816
|
Rajesh Kumar son of Hukam Singh
|
HR07065816
|
ICICI BANK
|
ICIC0000627
|
|
|
Material
|
738
|
HR07065881
|
Monu son of Charan Singh GP Pughtala
|
HR07065881
|
Canara Bank
|
CNRB0003446
|
|
|
Material
|
739
|
HR07065891
|
Praveen Chauhan
|
HR07065891
|
Bank of Baroda
|
BARB0SSIKUN
|
|
|
Material
|
740
|
HR07065892
|
Vipin Kumar
|
HR07065892
|
UCO Bank
|
UCBA0002589
|
|
|
Material
|
741
|
HR07065893
|
Mohan Singh
|
HR07065893
|
State Bank of India
|
SBIN0050270
|
|
|
Material
|
742
|
HR07065894
|
Pardeep
|
HR07065894
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
743
|
HR100N3130
|
SATBIR s/O MANGAL
|
HR100N3130_41163
|
State Bank of India
|
SBIN0009084
|
|
|
Material
|
744
|
HR10J04817
|
VIRENDER S/O NAFE SINGH
|
HR10J04817_46496
|
State Bank of India
|
SBIN0009084
|
|
|
Material
|
745
|
HR11C 9121
|
SURENDER S/0 JAI NARAYAN
|
HR11C 9121_47621
|
Punjab National Bank
|
PUNB0230300
|
|
|
Material
|
746
|
HR11E-1597
|
SONU S/0 RANVEER
|
HR11E-1597_29147
|
Punjab National Bank
|
PUNB0744800
|
|
|
Material
|
747
|
HR11F 1422
|
JITENDER S/0 BARU RAM
|
HR11F 1422_29150
|
Punjab National Bank
|
PUNB0066700
|
|
|
Material
|
748
|
HUPPS7851M
|
SAMUNDER SON OF PRITHI
|
HUPPS7851M_72731
|
AXIS BANK
|
UTIB0002213
|
|
|
Material
|
749
|
HVCPS1945E
|
SANDEEP SO DAYAL SINGH
|
HVCPS1945E_66551
|
Union Bank of India
|
UBIN0907936
|
|
|
Material
|
750
|
IBPPS4988K
|
SHISHPAL
|
IBPPS4988K_71376
|
State Bank of India
|
SBIN0017715
|
|
|
Material
|
751
|
IKSPS7005D
|
Suresh So Lal Chand GP Barota
|
247388325465_64542
|
State Bank of India
|
SBIN0050100
|
|
|
Material
|
752
|
IPN2805173
|
RAJENDER PAHAL S/O KARAN SINGH (GUMAR)
|
IPN2805173_32652
|
HDFC
|
HDFC0002678
|
|
|
Material
|
753
|
ITWPS6534Q
|
SATBIR SON OF SURAJ BHAN DAHIYA
|
HR/04/37/060097_48729
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
754
|
IUIPS0501L
|
BHIM SINGH SON OF RAMDHARI
|
IUIPS0501L_70207
|
Union Bank of India
|
UBIN0569470
|
|
|
Material
|
755
|
IUZPK8662R
|
KULDEEP SO SATISH
|
IUZPK8662R_68877
|
Canara Bank
|
CNRB0019674
|
|
|
Material
|
756
|
IVL0444026
|
BHUPENDER S/O DHARAMVEER
|
IVL0444026_33665
|
Punjab National Bank
|
PUNB0230300
|
|
|
Material
|
757
|
IX20450502
|
Sandeep(Mehndipur)
|
IX20450502_36305
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
758
|
JADPS1052N
|
SHRI KRISHAN AVTAR GAUSAHALA KIWANA PANIPAT
|
HR007201901541_62076
|
Canara Bank
|
CNRB0003232
|
|
|
Material
|
759
|
JAHPS4419D
|
ANAR SINGH
|
JAHPS4419D_72455
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
760
|
JEIPS0834H
|
DALBIR SINGH S/O PREM SINGH(M.P MAJRA)
|
984784518765_55943
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
761
|
JHOPS4259H
|
BHIM SINGH S/O RAMDIYA
|
502915229107_47464
|
Indian Bank
|
IDIB000G104
|
Exempted and Approved
|
|
Material
|
762
|
JIAPK0720E
|
Vinod GP Kheri Gujjar
|
HR07067770
|
Central Bank Of India
|
CBIN0283115
|
|
|
Material
|
763
|
JNUPK2349E
|
ASHOK KUMAR (GP-GARHI BAKTAWERPUR)
|
683653726695_56418
|
Punjab National Bank
|
PUNB0004410
|
|
|
Material
|
764
|
JPP0891333
|
Naresh Kumar S% Rajender
|
JPP0891333_45662
|
Punjab National Bank
|
PUNB0122900
|
|
|
Material
|
765
|
JPP0900746
|
Sandeep
|
JPP0900746_50218
|
State Bank of India
|
SBIN0050544
|
|
|
Material
|
766
|
JPP0915249
|
PAWAN
|
JPP0915249_24177
|
Punjab National Bank
|
PUNB0058500
|
|
|
Material
|
767
|
JPP0922104
|
NARESH KUMAR S% RAMESHWAR
|
JPP0922104_34807
|
Punjab National Bank
|
PUNB0066700
|
|
|
Material
|
768
|
JPP0947093
|
Amarjeet S% Jagbir
|
JPP0947093_37744
|
Punjab National Bank
|
PUNB0122900
|
|
|
Material
|
769
|
JPP0948273
|
Rajender Partap S%Sunahra
|
JPP0948273_36361
|
Central Bank Of India
|
CBIN0282224
|
|
|
Material
|
770
|
JPP09488166
|
DEVENDER GP BANWASA
|
JPP09488166_59094
|
AXIS BANK
|
UTIB0001832
|
|
|
Material
|
771
|
JPP0951194
|
Dhanpat Son of Shree Ram
|
JPP0951194_25262
|
Punjab National Bank
|
PUNB0744800
|
|
|
Material
|
772
|
JPP0956482
|
Jai Bhagwan S% Ram Sroop
|
JPP0956482_38092
|
Central Bank Of India
|
CBIN0282224
|
|
|
Material
|
773
|
JPP0959643
|
RAKESH NAHNU RAM
|
JPP0959643_24916
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
774
|
JPP0963421
|
DEVENDER KUMAR Son of LEKH RAM
|
JPP0963421_25830
|
Punjab National Bank
|
PUNB0230500
|
|
|
Material
|
775
|
JPP1008093
|
DEEPAK son of SUBHASH
|
JPP1008093_26346
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
776
|
JPP1010537
|
BIJENDER/BHIM SINGH
|
JPP1010537_32400
|
Punjab National Bank
|
PUNB0058500
|
|
|
Material
|
777
|
JPP1012665
|
Vijaypal
|
JPP1012665_50473
|
State Bank of India
|
SBIN0050544
|
|
|
Material
|
778
|
JPP1013044
|
Raj Kumar
|
JPP1013044_50216
|
State Bank of India
|
SBIN0050544
|
|
|
Material
|
779
|
JPP1015965
|
Anand Parkesh S% Mahabir Singh
|
JPP1015965_36352
|
Punjab National Bank
|
PUNB0122900
|
|
|
Material
|
780
|
JPP1016187
|
Satish S% Ram Meher
|
JPP1016187_48904
|
State Bank of India
|
SBIN0007663
|
|
|
Material
|
781
|
JPP1021351
|
SURESH S% INDER
|
JPP1021351_35385
|
Punjab National Bank
|
PUNB0230500
|
|
|
Material
|
782
|
JPP1023555
|
SATISH
|
JPP1023555_60109
|
CORPORATION BANK
|
CORP0001781
|
|
|
Material
|
783
|
JPP1023621
|
SATBIR SINGH
|
JPP1023621_60108
|
State Bank of India
|
SBIN0014272
|
|
|
Material
|
784
|
JPP1055464
|
PALE RAM/FATEH RAM
|
JPP1055464_34428
|
Punjab National Bank
|
PUNB0122900
|
|
|
Material
|
785
|
JPP1058247
|
SURENDER son of RAMBHAKAT
|
JPP1058247_26538
|
Punjab National Bank
|
PUNB0058500
|
|
|
Material
|
786
|
JPP1063262
|
Amit S% Sat narain
|
JPP1063262_37739
|
Canara Bank
|
CNRB0003397
|
|
|
Material
|
787
|
JPP1063338
|
SHIV KUMAR S/O RAMNIWAS
|
JPP1063338_47166
|
CORPORATION BANK
|
CORP0001781
|
|
|
Material
|
788
|
JPP1065648
|
RAJBIR/ RAN SINGH
|
JPP1065648_34427
|
Punjab National Bank
|
PUNB0122900
|
|
|
Material
|
789
|
JPP1069251
|
SHALENDER KUMAR
|
JPP1069251_57359
|
Bank of Baroda
|
BARB0GOHANA
|
|
|
Material
|
790
|
JPP1087451
|
SUKHBIR SINGH/ DHARAM SINGH
|
JPP1087451_34426
|
Punjab National Bank
|
PUNB0122900
|
|
|
Material
|
791
|
JPP1117597
|
DHANPAT son of MEHLU
|
JPP1117597_25774
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
792
|
JPP1117845
|
SANDEEP son of DHARMBIR
|
JPP1117845_26500
|
Punjab National Bank
|
PUNB0066700
|
|
|
Material
|
793
|
JPP1118074
|
NARENDER son of JAYRAM
|
JPP1118074_26870
|
Punjab National Bank
|
PUNB0744800
|
|
|
Material
|
794
|
JPP1119601
|
SANDEEP/KRISHAN
|
JPP1119601_32563
|
Punjab National Bank
|
PUNB0235200
|
|
|
Material
|
795
|
JPP1122191
|
RAJESH S% SIYA RAM
|
JPP1122191_35999
|
Punjab National Bank
|
PUNB0066700
|
|
|
Material
|
796
|
JPP1136357
|
Jagbir singh
|
JPP1136357_60202
|
HDFC
|
HDFC0001732
|
|
|
Material
|
797
|
JPP1172824
|
RAMDIYA S% TEK RAM
|
JPP1172824_35388
|
Punjab National Bank
|
PUNB0066700
|
|
|
Material
|
798
|
JPP1184076
|
RAKESH/DHARMPAL
|
JPP1184076_37713
|
Punjab National Bank
|
PUNB0253800
|
|
|
Material
|
799
|
JPP1193333
|
SATISH KUMAR
|
JPP1193333_24146
|
Gurgaon Gramin Bank
|
GGBK0001257
|
|
|
Material
|
800
|
JPP1200757
|
Vijay Kumar S% Dalip Singh
|
JPP1200757_38099
|
HDFC
|
HDFC0001732
|
|
|
Material
|
801
|
JPP1201516
|
Parmod S% Suraj Mal
|
JPP1201516_45702
|
HDFC
|
HDFC0001732
|
|
|
Material
|
802
|
JPP1333335
|
SUBHASH
|
JPP1333335_52758
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
803
|
JPP1350560
|
VIJENDER/RATTAN SINGH
|
JPP1350560_38072
|
Canara Bank
|
CNRB0003397
|
|
|
Material
|
804
|
JPP1398544
|
Rohit
|
JPP1398544_50474
|
Punjab National Bank
|
PUNB0230500
|
|
|
Material
|
805
|
JTYPK1243M
|
NARESH KUMAR (SARDANA )
|
692582456444_33161
|
Punjab National Bank
|
PUNB0046910
|
|
|
Material
|
806
|
JVJ0942201
|
DEVENDER KUMAR/RAMKAWAR
|
JVJ0942201_48265
|
UCO Bank
|
UCBA0002319
|
|
|
Material
|
807
|
JVJ0973636
|
DHARMENDER/DAYANAND
|
JVJ0973636_48593
|
Oriental Bank of Commerce
|
ORBC0100809
|
|
|
Material
|
808
|
JVJ1041169
|
JEEVAN /BHOLA
|
789787059760_47936
|
Punjab National Bank
|
PUNB0668600
|
|
|
Material
|
809
|
JVJ1041912
|
LEKH RAM/PARBHU
|
JVJ1041912_49058
|
Punjab National Bank
|
PUNB0312000
|
|
|
Material
|
810
|
JVJ1042449
|
RAJENDER/RANDHIR
|
JVJ1042449_49059
|
State Bank of India
|
SBIN0006875
|
|
|
Material
|
811
|
JVJ10599320
|
Vijay son of zile singh
|
JVJ10599320_27222
|
Allahabad Bank
|
ALLA0210638
|
|
|
Material
|
812
|
JVJ1109271
|
Sandeep Kartar singh
|
JVJ1109271_25198
|
Allahabad Bank
|
ALLA0210638
|
|
|
Material
|
813
|
JVJ1169432
|
RAM MEHAR/RAGHBIR
|
JVJ1169432_47325
|
Punjab National Bank
|
PUNB0756100
|
|
|
Material
|
814
|
JVJ1240845
|
DINESH KUMAR/JOGINDER SINGH
|
JVJ1240845_49347
|
Punjab National Bank
|
PUNB0312000
|
|
|
Material
|
815
|
JVJ1295963
|
SUNIL/RAGHBIR
|
JVJ1295963_47324
|
Punjab National Bank
|
PUNB0756100
|
|
|
Material
|
816
|
JVJ1334390
|
SANDEEP/RANBIR
|
JVJ1334390_48726
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
817
|
KFBPS2269B
|
SANJU SINGH SON OF SUKHBIR SINGH
|
283909500833_58949
|
Punjab National Bank
|
PUNB0122900
|
|
|
Material
|
818
|
KJIPK6913B
|
LALIT
|
KJIPK6913B_71353
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
819
|
KTBPS5376F
|
Satyvan
|
982435864956_64756
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
820
|
KXFPK8796F
|
SUNIL KUMAR SON OF BALKISHAN
|
KXFPK8796F_70209
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
821
|
LBF0904417
|
MANOJ/OM PARKASH
|
LBF0904417_48955
|
Bank of Baroda
|
BARB0ROHNAX
|
|
|
Material
|
822
|
LBF1197599
|
JAIDEEP/ISHWAR SINGH
|
LBF1197599_48954
|
State Bank of India
|
SBIN0006875
|
|
|
Material
|
823
|
LSRPK4892E
|
LOVE KUMAR SON OF SATBIR SINGH
|
250458598523_58673
|
Canara Bank
|
CNRB0019660
|
|
|
Material
|
824
|
MHEPK6998L
|
NARESH KUMAR
|
596388517039_63715
|
Canara Bank
|
CNRB0018282
|
|
|
Material
|
825
|
MLG1034545
|
CHAND
|
MLG1034545_24175
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
826
|
MLG1034552
|
JITENDER/RAMPHAL
|
MLG1034552_32474
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
827
|
MLG1046911
|
AJIT son of RAMPHAL
|
MLG1046911_29286
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
828
|
MLG1076041
|
jogender s/o ramniwas HR-11D-1794
|
MLG1076041_33659
|
Punjab National Bank
|
PUNB0066700
|
|
|
Material
|
829
|
MLG1076090
|
mukesh s/o ramniwas
|
MLG1076090_33952
|
Union Bank of India
|
UBIN0569470
|
|
|
Material
|
830
|
MLG1151737
|
KARAN SINGH SON OF CHANDGI
|
MLG1151737_28198
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
831
|
MLG1213339
|
CHAND RAM/DEEP CHAND
|
MLG1213339_37715
|
Indian Bank
|
IDIB000G104
|
|
|
Material
|
832
|
MLG1448042
|
DEEWAN son of HARIYA
|
MLG1448042_28196
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
833
|
MLG1526607
|
sandeep
|
MLG1526607_26511
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
834
|
MOIPS7265H
|
Satpal GP Purkhas Dhiran
|
416294128107_57596
|
Punjab National Bank
|
PUNB0292600
|
|
|
Material
|
835
|
NABPS3928H
|
SAGAR
|
NABPS3928H_71782
|
State Bank of India
|
SBIN0017715
|
|
|
Material
|
836
|
NCZ 0124859
|
RANVIR son of ISHWAR DAS
|
NCZ 0124859_29077
|
Punjab National Bank
|
PUNB0235200
|
|
|
Material
|
837
|
NEJ 1449925
|
BIJENDER/RAMBHAJ
|
NEJ 1449925_32389
|
Punjab National Bank
|
PUNB0058500
|
|
|
Material
|
838
|
OFTPS5671K
|
SUNIL GP TEWRI
|
OFTPS5671K_66510
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
839
|
OQAPS4003K
|
SATYAWAN SO HOSHIAR SINGH
|
HR07065016
|
State Bank of India
|
SBIN0050100
|
|
|
Material
|
840
|
OUQPS3037B
|
SHIWANI
|
OUQPS3037B_71414
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
841
|
PMFPS3478Q
|
SITARAM SON OF LALCHAND
|
419348986969_58790
|
State Bank of India
|
SBIN0017715
|
|
|
Material
|
842
|
PPAPS8785G
|
sheela w/oramkishan
|
HR07064976
|
Punjab National Bank
|
PUNB0770100
|
|
|
Material
|
843
|
PTGPS8020A
|
Sultan Singh
|
254848213085_64755
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
844
|
QEQPS5404L
|
SATYAVIR SINGH SON OF KUNDAN SINGH
|
417356321160_39965
|
Canara Bank
|
CNRB0018282
|
|
|
Material
|
845
|
QQGPS9048C
|
Mr Shamsher S/o Rammehar
|
HR07065025
|
Bank of Baroda
|
BARB0GOHANA
|
|
|
Material
|
846
|
SFT0022129
|
Sandeep Kumar GUMAR
|
SFT0022129_24065
|
Syndicate Bank
|
SYNB0008279
|
|
|
Material
|
847
|
SFT0417097
|
SAMSHAR S/O SURAJMAL (BHOGIPUR )
|
SFT0417097_33714
|
Oriental Bank of Commerce
|
ORBC0100426
|
|
|
Material
|
848
|
SFT0476655
|
DEVENDERA TIMBER RENT STORE (RAILWAY ROAD GANNAUR
|
SFT0476655_48534
|
Bank of Baroda
|
BARB0GANNAU
|
|
|
Material
|
849
|
UCE0006072
|
KULDEEP
|
UCE0006072_26926
|
Oriental Bank of Commerce
|
ORBC0100389
|
|
|
Material
|
850
|
UCE00125138
|
Ram Kumar S%Tara Chand
|
UCE00125138_39908
|
Punjab National Bank
|
PUNB0230500
|
|
|
Material
|
851
|
UCE0034215
|
SHIV KUMAR/RAGHUBIR SINGH
|
UCE0034215_32805
|
Punjab National Bank
|
PUNB0058500
|
|
|
Material
|
852
|
UCE0042382
|
KRISHAN/ISHWAR SINGH
|
UCE0042382_31429
|
Punjab National Bank
|
PUNB0235200
|
|
|
Material
|
853
|
UCE0042846
|
AMIT/SATBIR
|
UCE0042846_31947
|
Punjab National Bank
|
PUNB0235200
|
|
|
Material
|
854
|
UCE0047217
|
Rajesh S% Mahabir
|
UCE0047217_47400
|
Oriental Bank of Commerce
|
ORBC0100389
|
|
|
Material
|
855
|
UCE0047225
|
JAIBEER
|
UCE0047225_26927
|
Oriental Bank of Commerce
|
ORBC0100389
|
|
|
Material
|
856
|
UCE0049494
|
Joginder S% Suraj Mal
|
UCE0049494_39873
|
CORPORATION BANK
|
CORP0001781
|
|
|
Material
|
857
|
UCE0055509
|
SOMBIR S% SURESH
|
UCE0055509_26196
|
Punjab National Bank
|
PUNB0744800
|
|
|
Material
|
858
|
UCE0090373
|
SANDEEP/RAJPAL THUTHAN
|
UCE0090373_34430
|
Punjab National Bank
|
PUNB0122900
|
|
|
Material
|
859
|
UCE0118539
|
RAVINDER/FATA
|
UCE0118539_32307
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
860
|
UCE0119289
|
KRISHAN/BALWAN
|
UCE0119289_38028
|
CORPORATION BANK
|
CORP0001884
|
|
|
Material
|
861
|
UCE0122366
|
Bhim S% Sube Singh
|
UCE0122366_38094
|
Central Bank Of India
|
CBIN0282224
|
|
|
Material
|
862
|
UCE0142729
|
Pawan Kumar
|
UCE0142729_50472
|
State Bank of India
|
SBIN0050544
|
|
|
Material
|
863
|
UCE0144287
|
NARENDER S% ANAND SINGH
|
UCE0144287_35995
|
Oriental Bank of Commerce
|
ORBC0101851
|
|
|
Material
|
864
|
UCE0168054
|
AMIT/DEVI LAL
|
UCE0168054_31428
|
State Bank of India
|
SBIN0014272
|
|
|
Material
|
865
|
UCE0169086
|
Anil Kumar son of Roshan Lal
|
UCE0169086_50972
|
Indian Bank
|
IDIB000G104
|
|
|
Material
|
866
|
UCE0171900
|
VIKASH/KARTAR SINGH
|
UCE0171900_32475
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
867
|
UCE0182949
|
SONU S% ISHWER
|
UCE0182949_35367
|
Punjab National Bank
|
PUNB0230500
|
|
|
Material
|
868
|
UCE0189092
|
Krishan son of Patram
|
UCE0189092_24955
|
Central Bank Of India
|
CBIN0282224
|
|
|
Material
|
869
|
UCE0191502
|
VEDPAL son of INDER SINGH
|
UCE0191502_25829
|
Punjab National Bank
|
PUNB0058500
|
|
|
Material
|
870
|
UCE0201632
|
OM PARKASH son of KAPUR SINGH
|
UCE0201632_25580
|
Punjab National Bank
|
PUNB0058500
|
|
|
Material
|
871
|
UCE0219287
|
VINOD/RAMPHAL
|
UCE0219287_38073
|
Punjab National Bank
|
PUNB0253800
|
|
|
Material
|
872
|
UCE0222240
|
PARDEEP
|
650893229227_37405
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
873
|
UCE0257469
|
BARHMA NAND/THAMBU RAM
|
UCE0257469_32476
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
874
|
UCE0261859
|
SONU NAHNU RAM
|
UCE0261859_24917
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
875
|
UCE0271288
|
Arvind S% Mehar Singh
|
UCE0271288_38093
|
Central Bank Of India
|
CBIN0282224
|
|
|
Material
|
876
|
UCE0279109
|
PAWAN S% UMED
|
UCE0279109_32009
|
Punjab National Bank
|
PUNB0230500
|
|
|
Material
|
877
|
UCE0280750
|
DINESH S% JAI BHAGWAN
|
UCE0280750_27027
|
Punjab National Bank
|
PUNB0230500
|
|
|
Material
|
878
|
UCE0288753
|
BIJENDER S% DHARMBIR
|
UCE0288753_49201
|
Punjab National Bank
|
PUNB0230500
|
|
|
Material
|
879
|
UCE0288761
|
ANIL KUMAR S% SURAJ KAWAR
|
UCE0288761_49203
|
District Central Cooperative Bank
|
UTIB0SONE01
|
|
|
Material
|
880
|
UCE0305045
|
SATISH/RAJENDER
|
UCE0305045_37550
|
Punjab National Bank
|
PUNB0253800
|
|
|
Material
|
881
|
UCE0309997
|
SONU/SHAMSHER
|
UCE0309997_33562
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
882
|
UCE0325738
|
BHOLA S% ANAND SINGH
|
UCE0325738_35994
|
Oriental Bank of Commerce
|
ORBC0101851
|
|
|
Material
|
883
|
UCE0382390
|
Aman S% Jai Kishan
|
UCE0382390_37735
|
Central Bank Of India
|
CBIN0282224
|
|
|
Material
|
884
|
UCE0383414
|
RAVINDER/DHARAMBIR
|
UCE0383414_38054
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
885
|
UCE0386912
|
Sunil Kumar S% kapoor Singh
|
UCE0386912_38102
|
Central Bank Of India
|
CBIN0282224
|
|
|
Material
|
886
|
UCE0406751
|
RAKESH S% BALBIR
|
UCE0406751_33060
|
Central Bank Of India
|
CBIN0282224
|
|
|
Material
|
887
|
UCE0413328
|
RINKU S% KRISHAN
|
UCE0413328_49204
|
ANDHRA BANK
|
ANDB0002040
|
|
|
Material
|
888
|
UCE0418939
|
JAI BHAGWAN S% RAM DIYA
|
UCE0418939_49199
|
State Bank of India
|
SBIN0050100
|
|
|
Material
|
889
|
UCE0431783
|
Mangeri Lal S% Rajender
|
UCE0431783_37736
|
ANDHRA BANK
|
ANDB0002040
|
|
|
Material
|
890
|
UCE0463950
|
RAMPAL S% SATBIR
|
UCE0463950_34812
|
Punjab National Bank
|
PUNB0230500
|
|
|
Material
|
891
|
UCE0534644
|
BINTU MALIK S% RAJBIR MALIK
|
UCE0534644_49200
|
State Bank of India
|
SBIN0002475
|
|
|
Material
|
892
|
UCE0554816
|
Satpal S/o Prem Singh
|
UCE0554816_58379
|
AXIS BANK
|
UTIB0001832
|
|
|
Material
|
893
|
XYY0210963
|
Rana Trading Comanay
|
XYY0210963_25627
|
HDFC
|
HDFC0002678
|
|
|
Material
|
894
|
YTJ0014555
|
RADHEY SHYAM
|
YTJ0014555_57876
|
State Bank of India
|
SBIN0006875
|
|
|
Material
|
895
|
YTJ0020636
|
Mohit Ranbir
|
YTJ0020636_25211
|
Allahabad Bank
|
ALLA0210638
|
|
|
Material
|
896
|
YTJ0020909
|
Sachin Kuldeep
|
YTJ0020909_25204
|
Allahabad Bank
|
ALLA0210638
|
|
|
Material
|
897
|
YTJ0246843
|
Manjeet son of Surat singh
|
YTJ0246843_27340
|
Allahabad Bank
|
ALLA0210638
|
|
|
Material
|
898
|
YTJ0333542
|
MUKESH KUMAR/MAHIMDER SINGH
|
YTJ0333542_44853
|
Allahabad Bank
|
ALLA0210638
|
|
|
Material
|
899
|
YTJ0539817
|
ASHOK/RANDHIR
|
YTJ0539817_48224
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
900
|
YTJ0539841
|
NAVEEN/JAGROOP
|
YTJ0539841_48427
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
901
|
YTJ0555060
|
VIKASH/NITPARKASH
|
YTJ0555060_48594
|
State Bank of India
|
SBIN0006875
|
|
|
Material
|
902
|
YTJ0589473
|
BIJENDER SINGH/TARA CHAND
|
YTJ0589473_48361
|
State Bank of India
|
SBIN0006875
|
|
|
Material
|
903
|
YTJ0675892
|
MOHIT GP SISANA I
|
YTJ0675892_57219
|
Punjab National Bank
|
PUNB0312000
|
|
|
Material
|
904
|
06021913362
|
Shree cement ltd
|
06021913362_48210
|
ICICI BANK
|
ICIC0000006
|
|
|
Material
|
905
|
06053013669
|
M/S. SHIV BHATTA CO.VILL. AGWANPUR
|
06053013669_45205
|
Indian Bank
|
IDIB000S031
|
|
|
Material
|
906
|
06063012839
|
J.S Bhatta Company
|
06063012839
|
Punjab National Bank
|
PUNB0065600
|
|
|
Material
|
907
|
06073017344
|
Balaji bhatta co
|
06073017344_33093
|
Oriental Bank of Commerce
|
ORBC0100056
|
|
|
Material
|
908
|
06073024678
|
Dikshi trading co
|
06073024678_48211
|
HDFC
|
HDFC0003902
|
|
|
Material
|
909
|
06123024353
|
Vaishno building material supplier
|
06123024353_41159
|
Punjab National Bank
|
PUNB0744800
|
|
|
Material
|
910
|
06183021794
|
BHAVESH TRADING
|
06183021794_48340
|
Oriental Bank of Commerce
|
ORBC0105242
|
|
|
Material
|
911
|
06203018388
|
Aryan Bhatta Co.
|
06203018388
|
HDFC
|
HDFC0000191
|
|
|
Material
|
912
|
06213008828
|
Jawala Ji Bhatta Co.
|
06213008828
|
Oriental Bank of Commerce
|
ORBC0100109
|
|
|
Material
|
913
|
06213012029
|
Mohindra Trading co
|
06213012029_48204
|
Bank of Baroda
|
BARB0SSIKUN
|
|
|
Material
|
914
|
06243011091
|
NEW BHARAT SANITARY STORE
|
06243011091_31732
|
Oriental Bank of Commerce
|
ORBC0100109
|
|
|
Material
|
915
|
06257342447
|
SATYAWAN S/0 RAGHBIR
|
06257342447_45521
|
Allahabad Bank
|
ALLA0212232
|
|
|
Material
|
916
|
06273019853
|
jatin enterprises
|
06273019853_26310
|
Oriental Bank of Commerce
|
ORBC0100661
|
|
|
Material
|
917
|
06302624707
|
SAHIL ELECTRIC WORKS
|
06302624707_45114
|
KARNATAKA BANK
|
KARB0000611
|
|
|
Material
|
918
|
06383017028
|
R.R. BHATTA CO
|
06383017028_45057
|
Allahabad Bank
|
ALLA0212232
|
|
|
Material
|
919
|
06383017804
|
ASHU VELDING WORKS
|
06383017804
|
Central Bank Of India
|
CBIN0281158
|
|
|
Material
|
920
|
06406100010
|
RAVINDER S/O UMED SINGH
|
06406100010_32939
|
Punjab National Bank
|
PUNB0661700
|
|
|
Material
|
921
|
06406100114
|
SANT KUMARS/O RAMEHER
|
06406100114_32940
|
Punjab National Bank
|
PUNB0406100
|
|
|
Material
|
922
|
06453008502
|
M/s. Hanuman Bhatta Co
|
06453008502_31389
|
ANDHRA BANK
|
ANDB0001177
|
|
|
Material
|
923
|
06462625977
|
MONU BHATTA CO.(KAKODA,ISRANA ) PAMIPAT
|
06462625977_47187
|
Punjab National Bank
|
PUNB0044300
|
|
|
Material
|
924
|
06513008954
|
BHARAT BHATTA COMPANY
|
06513008954_24453
|
Oriental Bank of Commerce
|
ORBC0100044
|
|
|
Material
|
925
|
06518820920
|
ANUP S/0 JAGBIR
|
06518820920_45517
|
Allahabad Bank
|
ALLA0212232
|
|
|
Material
|
926
|
06518820922
|
RANDHIR S/O RAGHBIR SINGH
|
06518820922_45520
|
State Bank of India
|
SBIN0017715
|
|
|
Material
|
927
|
06533017576
|
Hanuman Bhatta Co.
|
06533017576
|
Punjab National Bank
|
PUNB0744800
|
|
|
Material
|
928
|
06548581094
|
ASHOK S/O SADURAM (SANDAL KALAN)
|
06881300394_32948
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
929
|
06603006528
|
M/S AGGARWAL TRADERS
|
06603006528_36250
|
Allahabad Bank
|
ALLA0211976
|
|
|
Material
|
930
|
06603008274
|
ASHOKA bhatta co.
|
06603008274_34068
|
Punjab National Bank
|
PUNB0043400
|
|
|
Material
|
931
|
06623008457
|
M/S RAHUL BHATTA CO.
|
06623008457_32471
|
Central Bank Of India
|
CBIN0280399
|
|
|
Material
|
932
|
06652016058
|
M/s Satbir & Sons
|
06652016058_45282
|
Oriental Bank of Commerce
|
ORBC0100994
|
|
|
Material
|
933
|
06670001083
|
nafe singh s/o sohan lal
|
06670001083_32935
|
Punjab National Bank
|
PUNB0066700
|
|
|
Material
|
934
|
06670001088
|
MUKESH KUMAR S/O NAFE SINGH
|
06670001088_32937
|
Punjab National Bank
|
PUNB0667000
|
|
|
Material
|
935
|
06670001089
|
RAJKUMAR S/O KASMIRI LAL
|
06670001089_32938
|
State Bank of India
|
SBIN0013694
|
|
|
Material
|
936
|
06673015559
|
Tulsi Tile Company
|
06673015559
|
HDFC
|
HDFC0001732
|
|
|
Material
|
937
|
06673019633
|
Dada Dhan Singh Tiles
|
06673019633_35769
|
Allahabad Bank
|
ALLA0210638
|
|
|
Material
|
938
|
06706632037
|
BALAJI BATTA
|
06706632037_45217
|
Oriental Bank of Commerce
|
ORBC0100661
|
|
|
Material
|
939
|
06723018393
|
M/S HARISH BHATTA CO.
|
06723018393_47413
|
Allahabad Bank
|
ALLA0210638
|
|
|
Material
|
940
|
06733008445
|
BHARAT BHATTA COMPANY
|
06733008445_48481
|
Dena Bank
|
BKDN0711093
|
|
|
Material
|
941
|
06773020257
|
SATYAM CONSTRUCTION CO.
|
06773020257_31669
|
Allahabad Bank
|
ALLA0212232
|
|
|
Material
|
942
|
06852011704
|
SHREE OM BHATTA CO.
|
06852011704
|
Oriental Bank of Commerce
|
ORBC0100994
|
|
|
Material
|
943
|
06852369345
|
SANDEEP KUMAR S/O RAGBIR
|
06852369345_32936
|
Punjab National Bank
|
PUNB0334900
|
|
|
Material
|
944
|
06863000662
|
ASHOKA TIMBER STORE (GANNAUR )
|
06863000662_39118
|
Punjab National Bank
|
PUNB0066100
|
|
|
Material
|
945
|
06892607941
|
SHARMA STEEL PRODUCTS (GANNAUR )
|
06892607941_46599
|
HDFC
|
HDFC0002678
|
|
|
Material
|
946
|
06893025168
|
SHREE SHYAM TILES &BUILDING MATERIAL CO.
|
06893025168_47440
|
ANDHRA BANK
|
ANDB0002179
|
Exempted and Approved
|
|
Material
|
947
|
06893070200
|
MANGE RAM S/O BHUPSINGH
|
06893070200_32947
|
State Bank of India
|
SBIN0009084
|
|
|
Material
|
948
|
06903021980
|
JINDAL BUILDERS
|
06903021980_35638
|
Punjab National Bank
|
PUNB0235200
|
|
|
Material
|
949
|
06953017054
|
Sunder Marble & Building Material
|
06953017054
|
Central Bank Of India
|
CBIN0281158
|
|
|
Material
|
950
|
06AABFM3596L1ZX
|
MICRO ENGINEERING AND TESTING LABORATORY
|
06AABFM3596L1ZX_63548
|
HDFC
|
HDFC0003736
|
|
06AABFM3596L1ZX
|
Material
|
951
|
06AAFFA6196E2ZH
|
ASHA BHATTA CO
|
06AAFFA6196E2ZH_49911
|
United Bank Of India
|
UTBI0ROH742
|
|
06AAFFA6196E2ZH
|
Material
|
952
|
06AAHCM9017H1ZE
|
MAMAN CHAND HUKAM CHAND PVT. LTD.
|
06AAHCM9017H1ZE_66713
|
Kotak Mahindra Bank Ltd.
|
KKBK0004368
|
|
06AAHCM9017H1ZE
|
Admin
|
953
|
06AAHFB7629M3Z0
|
BALAJI BHATTA COMPANY
|
06AAHFB7629M3Z0_70944
|
Bank of India
|
BKID0006740
|
|
06AAHFB7629M3Z0
|
Material
|
954
|
06AAHFL6497R1ZA
|
LAXMI BUILDING MATERIAL SUPPLIERES
|
06AAHFL6497R1ZA_66626
|
ICICI BANK
|
ICIC0000627
|
|
06AAHFL6497R1ZA
|
Material
|
955
|
06AAIAT2505J1ZI
|
THE SANTOSH COOPERATIVE LABOUR CONSTRUCTION
|
06AAIAT2505J1ZI_58675
|
State Bank of India
|
SBIN0003853
|
|
06AAIAT2505J1ZI
|
Material
|
956
|
06AAICR4789G1ZX
|
RUHIL INFRAPROJECTS PRIVATE LIMITED
|
06AAICR4789G1ZX_60704
|
HDFC
|
HDFC0002928
|
|
06AAICR4789G1ZX
|
Material
|
957
|
06AAJFC8877A2ZB
|
CHIRAG BHATTA CO
|
06AAJFC8877A2ZB_63838
|
Bank of Baroda
|
BARB0GANNAU
|
|
06AAJFC8877A2ZB
|
Material
|
958
|
06AAOFJ7758C1Z2
|
M/S JAI SHIV BHATTA CO
|
06AAOFJ7758C1Z2_71670
|
AXIS BANK
|
UTIB0003349
|
|
06AAOFJ7758C1Z2
|
Material
|
959
|
06AAOFS3985N2Z8
|
SUBHASH BHATTA CO
|
06AAOFS3985N2Z8_49923
|
Punjab National Bank
|
PUNB0092500
|
|
06AAOFS3985N2Z8
|
Material
|
960
|
06AAPFV9245D1ZT
|
VAKSONS BKO
|
06AAPFV9245D1ZT_63088
|
HDFC
|
HDFC0002557
|
|
06AAPFV9245D1ZT
|
Material
|
961
|
06AARTS3845A1ZD
|
06AARTS3845A1ZD
|
06AARTS3845A1ZD_64961
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06AARTS3845A1ZD
|
Material
|
962
|
06AAVFB2856J1ZZ
|
BALAJI BHATTA CO
|
06AAVFB2856J1ZZ_66625
|
Canara Bank
|
CNRB0019674
|
|
06AAVFB2856J1ZZ
|
Material
|
963
|
06AAYPO7086J1ZQ
|
INDER SINGH & CO BKO
|
06AAYPO7086J1ZQ_61517
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06AAYPO7086J1ZQ
|
Material
|
964
|
06AAZFB5702H1Z9
|
M/S BHARDWAJ BHATTA CO NO. 1
|
06AAZFB5702H1Z9_71144
|
ICICI BANK
|
ICIC0002526
|
|
06AAZFB5702H1Z9
|
Material
|
965
|
06ABKPS2357K1ZB
|
MAHADEV BHATTA COMPANY
|
06ABKPS2357K1ZB_59929
|
Bank of Baroda
|
BARB0HALALP
|
|
06ABKPS2357K1ZB
|
Material
|
966
|
06ABZPG7577Q1ZD
|
SHREE BALAJI AGRO AND STEEL
|
06ABZPG7577Q1ZD_61364
|
Punjab National Bank
|
PUNB0327400
|
|
06ABZPG7577Q1ZD
|
Material
|
967
|
06ACBPL2395N1ZA
|
CHUNI LAL DINESH KUMAR GANAUR
|
06ACBPL2395N1ZA_50654
|
Punjab National Bank
|
PUNB0066100
|
|
06ACBPL2395N1ZA
|
Material
|
968
|
06ACDPS7767F1Z8
|
S. L. DOORS
|
06ACDPS7767F1Z8_51276
|
Oriental Bank of Commerce
|
ORBC0100109
|
|
06ACDPS7767F1Z8
|
Material
|
969
|
06ACHPH7401F1Z0
|
NUR BUILDING MATERIAL SUPPLER
|
06achPH7401F1Z0_57183
|
Oriental Bank of Commerce
|
ORBC0100661
|
|
06ACHPH7401F1Z0
|
Material
|
970
|
06ACLPB4012G1Z7
|
HARYANA MACHINARY STORE
|
06ACLPB4012G1Z7_49969
|
Oriental Bank of Commerce
|
ORBC0100426
|
|
06ACLPB4012G1Z7
|
Material
|
971
|
06ACYPD0315P1ZB
|
RAM PARKASH & CO.
|
06ACYPD0315P1ZB_62443
|
Bank of Baroda
|
BARB0GOHANA
|
|
06ACYPD0315P1ZB
|
Material
|
972
|
06ADAPC0089J3ZT
|
M/S. Hariom Bhatta Company
|
06103017473_31465
|
Punjab National Bank
|
PUNB0066100
|
|
06ADAPC0089J3ZT
|
Material
|
973
|
06ADGFS9330Q1ZE
|
SHRI SAI BABA TRADING CO
|
06252620321
|
ICICI BANK
|
ICIC0003592
|
|
06ADGFS9330Q1ZE
|
Material
|
974
|
06ADMPJ2029H1ZP
|
M/S JAIN BUILDING MATERIAL SUPPLIERS
|
06ADMPJ2029H1ZP_62534
|
Indian Bank
|
IDIB000G581
|
|
06ADMPJ2029H1ZP
|
Material
|
975
|
06ADPFS7757J1Z8
|
SHREE BALAJI INDUSTRIES
|
06ADPFS7757J1Z8_56923
|
Punjab National Bank
|
PUNB0230500
|
|
06ADPFS7757J1Z8
|
Material
|
976
|
06ADPPD2039N1ZD
|
MAHA LAXMI BUILDERS
|
06ADPPD2039N1ZD_50431
|
Punjab National Bank
|
PUNB0493900
|
|
06ADPPD2039N1ZD
|
Material
|
977
|
06AESPG5052N1Z2
|
LAXMI BOOK AGENCY
|
06AESPG5052N1Z2_67135
|
Union Bank of India
|
UBIN0535851
|
|
06AESPG5052N1Z2
|
Admin
|
978
|
06AEVPG0376A1ZP
|
S.P. Color Roofings India
|
06AEVPG0376A1ZP_63382
|
HDFC
|
HDFC0003736
|
|
06AEVPG0376A1ZP
|
Material
|
979
|
06AEZPS6455A2Z0
|
MS NARENDER SINGH SUBE SINGH BHATTA CO
|
06AEZPS6455A2Z0_61090
|
ANDHRA BANK
|
ANDB0001177
|
|
06AEZPS6455A2Z0
|
Material
|
980
|
06AEZPS6741R1Z5
|
MS. RAMSARUP SONS BHATTA CO.
|
06AEZPS6741R1Z5_49241
|
Indian Bank
|
IDIB000G121
|
|
06AEZPS6741R1Z5
|
Material
|
981
|
06AFIPL2579L1ZZ
|
PANCHAL FURNITURE WORKS
|
06AFIPL2579L1ZZ_49922
|
Punjab National Bank
|
PUNB0230500
|
|
06AFIPL2579L1ZZ
|
Material
|
982
|
06AGFPH8091M1ZZ
|
BISMILAH WELDERS
|
06973011708
|
Union Bank of India
|
UBIN0575917
|
|
06AGFPH8091M1ZZ
|
Material
|
983
|
06AGLPK5171D5ZE
|
ASHOK BHATTA CO.
|
06AGLPK5171D5ZE_66731
|
ICICI BANK
|
ICIC0003592
|
|
06AGLPK5171D5ZE
|
Material
|
984
|
06AHDPD8505B1ZZ
|
MAMAN BHATTA CO
|
06AHDPD8505B1ZZ_61089
|
HDFC
|
HDFC0003880
|
|
06AHDPD8505B1ZZ
|
Material
|
985
|
06AHOPT7109E1Z4
|
PAWAN BHTTA COMPANY
|
06AHOPT7109E1Z4_59881
|
Bank of Baroda
|
BARB0HALALP
|
|
06AHOPT7109E1Z4
|
Material
|
986
|
06AIFBK8822M3ZU
|
M/S RAHUL BHATTA COMPANY
|
06593008910_31215
|
State Bank of India
|
SBIN0050734
|
|
06AIFBK8822M3ZU
|
Material
|
987
|
06AIJPN2674E1Z8
|
Neer Buildtech
|
06AIJPN2674E1Z8_62912
|
HDFC
|
HDFC0000191
|
|
06AIJPN2674E1Z8
|
Material
|
988
|
06AIPPV3835P1ZA
|
VIKAS ELECTRICALS
|
06AIPPV3835P1ZA_51269
|
Yes Bank Ltd.
|
YESB0000219
|
|
06AIPPV3835P1ZA
|
Material
|
989
|
06AJNPN6494M1ZB
|
SHYAM TILE MARBLE
|
06AJNPN6494M1ZB_62446
|
Bank of Baroda
|
BARB0GOHANA
|
|
06AJNPN6494M1ZB
|
Material
|
990
|
06AJRPD6274F1Z2
|
SHREE DURGA MARBLE
|
06AJRPD6274F1Z2_54184
|
ICICI BANK
|
ICIC0006623
|
|
06AJRPD6274F1Z2
|
Material
|
991
|
06AJVPP7964J1Z6
|
DEEP BHATHA CO.
|
06AJVPP7964J1Z6_61278
|
Punjab National Bank
|
PUNB0066100
|
|
06AJVPP7964J1Z6
|
Material
|
992
|
06AKZPB3405B1ZJ
|
BALAJI CEMENT TILES
|
06AKZPB3405B1ZJ_72250
|
State Bank of India
|
SBIN0050154
|
|
06AKZPB3405B1ZJ
|
Material
|
993
|
06ALUPB3291K1ZR
|
Ganga Steels
|
06ALUPB3291K1ZR_66808
|
Canara Bank
|
CNRB0018281
|
|
06ALUPB3291K1ZR
|
Material
|
994
|
06AMAPV6473G1ZS
|
ANKIT BHATTA BKO
|
06AMAPV6473G1ZS_56991
|
Punjab National Bank
|
PUNB0668600
|
|
06AMAPV6473G1ZS
|
Material
|
995
|
06AMCPS5886Q1Z1
|
NAT RAJ BHATTA COMPANY
|
06AMCPS5886Q1Z1_63854
|
HDFC
|
HDFC0002129
|
|
06AMCPS5886Q1Z1
|
Material
|
996
|
06AMCPS5926R2Z9
|
HANUMAN BHATTA CO.
|
06AMCPS5926R2Z9_61363
|
ANDHRA BANK
|
ANDB0001177
|
|
06AMCPS5926R2Z9
|
Material
|
997
|
06ANHPK2241B1ZM
|
M/S.JAI NARAIN SHIV KUMAR
|
06283003794_39025
|
Punjab National Bank
|
PUNB0066100
|
|
06ANHPK2241B1ZM
|
Material
|
998
|
06AOOPS1066G1ZQ
|
BALBIR SINGH
|
06DOUPK7917H1ZB_64656
|
HDFC
|
HDFC0002557
|
|
06AOOPS1066G1ZQ
|
Material
|
999
|
06APCPT6744F3ZO
|
GREEN WAY NURSERY
|
06APCPT6744F3ZO_61275
|
HDFC
|
HDFC0002678
|
|
06APCPT6744F3ZO
|
Material
|
1000
|
06APGPD6760D1Z6
|
DK BUILDER
|
06APGPD6760D1Z6_56994
|
AXIS BANK
|
UTIB0002076
|
|
06APGPD6760D1Z6
|
Material
|
1001
|
06APQPS6543D1ZK
|
Luxmi Traders
|
06493007122
|
Union Bank of India
|
UBIN0554146
|
|
06APQPS6543D1ZK
|
Material
|
1002
|
06AQEPK0088J1ZT
|
Ms Sai Enterprises
|
06AQEPK0088J1ZT_51666
|
Punjab National Bank
|
PUNB0235200
|
|
06AQEPK0088J1ZT
|
Material
|
1003
|
06AQWPK1938K227
|
Hindustan Tiles Gallery Kundli
|
06aqwpk1938k227_54044
|
Punjab National Bank
|
PUNB0391600
|
|
06AQWPK1938K227
|
Material
|
1004
|
06ASRPK4404D1ZX
|
GURU KRIPA TRADERS (2019-20)
|
06ASRPK4404D1ZX_57745
|
Syndicate Bank
|
SYNB0008284
|
|
06ASRPK4404D1ZX
|
Material
|
1005
|
06ATGPK4544E1ZV
|
AZAD BHATTA COMPANY
|
06ATGPK4544E1ZV_63413
|
Central Bank Of India
|
CBIN0280399
|
|
06ATGPK4544E1ZV
|
Material
|
1006
|
06ATOPK7116L2Z9
|
RADHA SOAMI BHATTA COMPANY
|
06ATOPK7116L2Z9_61596
|
Canara Bank
|
CNRB0003397
|
|
06ATOPK7116L2Z9
|
Material
|
1007
|
06AUGPS6588M1ZO
|
New Samrat Furniture House
|
06AUGPS6588M1ZO_68130
|
Bank of Baroda
|
BARB0SONEPA
|
|
06AUGPS6588M1ZO
|
Admin
|
1008
|
06AUSPA5827D1ZP
|
PRIME ENTERPRISES
|
06AUSPA5827D1ZP_64913
|
HDFC
|
HDFC0003902
|
|
06AUSPA5827D1ZP
|
Material
|
1009
|
06AUWPA9539N1ZR
|
M S FABRICATORS
|
06AUWPA9539N1ZR_61502
|
ICICI BANK
|
ICIC0003592
|
|
06AUWPA9539N1ZR
|
Material
|
1010
|
06AUWPK2913Q1ZV
|
Chaudhary Khad & Cement Bhandar
|
06AUWPK2913Q1ZV_61365
|
State Bank of India
|
SBIN0003413
|
|
06AUWPK2913Q1ZV
|
Material
|
1011
|
06AVDPR8302C1ZV
|
Bharat building Mattirial Supplier (Khubru)
|
06AVDPR8302C1ZV_52089
|
Punjab National Bank
|
PUNB0046910
|
|
06AVDPR8302C1ZV
|
Material
|
1012
|
06AVRPM7277M1ZL
|
M/s Saurav Bhatta Co.
|
06AVRPM7277M1ZL_49283
|
Canara Bank
|
CNRB0005528
|
|
06AVRPM7277M1ZL
|
Material
|
1013
|
06AXDPK9104H1ZM
|
UMREWAL CEMENT STORE
|
06673014298_48496
|
Punjab National Bank
|
PUNB0104900
|
|
06AXDPK9104H1ZM
|
Material
|
1014
|
06AXSPS0083N1ZQ
|
JANGRA WOOD WORKS
|
06AXSPS0083N1ZQ_49921
|
Punjab National Bank
|
PUNB0744800
|
|
06AXSPS0083N1ZQ
|
Material
|
1015
|
06AYQPK8250Q1ZJ
|
AMAN BRICKS Co.
|
06AYQPK8250Q1ZJ_60705
|
Oriental Bank of Commerce
|
ORBC0101474
|
|
06AYQPK8250Q1ZJ
|
Material
|
1016
|
06AZTPD9106G1Z9
|
SIMBHARWAL ENTERPRISES
|
06AZTPD9106G1Z9_58749
|
IDBI
|
IBKL0001411
|
|
06AZTPD9106G1Z9
|
Material
|
1017
|
06AZZPA3512H1ZE
|
VIHAN TRADING COMPANY
|
06AZZPA3512H1ZE_66421
|
AXIS BANK
|
UTIB0002213
|
|
06AZZPA3512H1ZE
|
Material
|
1018
|
06BAFPV8897J1ZO
|
BABA HARIDASS BUILDING MATERIAL SUPPLIER
|
06BAFPV8897J1ZO_56993
|
HDFC
|
HDFC0002939
|
|
06BAFPV8897J1ZO
|
Material
|
1019
|
06BCQPK2652D1ZO
|
DAHIYA BUILDING MATERIAL SUPPLIER
|
06BCQPK2652D1ZO_59874
|
Bank of Baroda
|
BARB0KHARKH
|
|
06BCQPK2652D1ZO
|
Material
|
1020
|
06BCYPK3778G1ZX
|
SUNNY PAINTS
|
06BCYPK3778G1ZX_49968
|
Oriental Bank of Commerce
|
ORBC0100426
|
|
06BCYPK3778G1ZX
|
Material
|
1021
|
06BDEPS9814C1ZI
|
M/S Ajay Enterprises
|
06883019778
|
Punjab National Bank
|
PUNB0744800
|
|
06BDEPS9814C1ZI
|
Material
|
1022
|
06BDIPG5466J1ZB
|
Aparna Electrical Compnay
|
06BDIPG5466J1ZB_54845
|
Central Bank Of India
|
CBIN0280396
|
|
06BDIPG5466J1ZB
|
Material
|
1023
|
06BEXPS5420Q1ZI
|
MS VIKASH TYAGI BHATTA CO
|
06BEXPS5420Q1ZI_59656
|
Canara Bank
|
CNRB0003232
|
|
06BEXPS5420Q1ZI
|
Material
|
1024
|
06BFHPK0246R1Z4
|
KRISHANA MARBLE GANNOUR
|
06BFHPK0246R1Z4_49243
|
Oriental Bank of Commerce
|
ORBC0100426
|
|
06BFHPK0246R1Z4
|
Material
|
1025
|
06BHCPS6785E1Z0
|
NARAIN BHATTA CO
|
06BHCPS6785E1Z0_63414
|
HDFC
|
HDFC0002557
|
|
06BHCPS6785E1Z0
|
Material
|
1026
|
06BHHPS1590Q2ZK
|
Jai Durga Bhatta Co
|
06BHHPS1590Q2ZK_72963
|
Union Bank of India
|
UBIN0917818
|
|
06BHHPS1590Q2ZK
|
Material
|
1027
|
06BJDPP6974R1Z7
|
Om Trading Co
|
06393018817_24650
|
Syndicate Bank
|
SYNB0008280
|
|
06BJDPP6974R1Z7
|
Material
|
1028
|
06BJKPS8719Q4Z1
|
OM BHATTA CO.
|
06BJKPS8719Q4Z1_71653
|
Punjab National Bank
|
PUNB0721700
|
|
06BJKPS8719Q4Z1
|
Material
|
1029
|
06BKAPM0669J1Z3
|
ANUBHAV COMPUTERS
|
06BKAPM0669J1Z3_66682
|
Bank of India
|
BKID0006724
|
|
06BKAPM0669J1Z3
|
Admin
|
1030
|
06BLAPA0014Q1ZK
|
JAI SHREE SHYAM ENTERPRISES
|
06BLAPA0014Q1ZK_71655
|
HDFC
|
HDFC0004089
|
|
06BLAPA0014Q1ZK
|
Material
|
1031
|
06BLCPS5183A1Z9
|
SHIVA.COM COMPUTER POINT
|
06BLCPS5183A1Z9_66714
|
Canara Bank
|
CNRB0002057
|
|
06BLCPS5183A1Z9
|
Admin
|
1032
|
06BQDPJ7971D2ZS
|
Jai Enterprises
|
06BQDPJ7971D2ZS_71652
|
Punjab National Bank
|
PUNB0038910
|
|
06BQDPJ7971D2ZS
|
Material
|
1033
|
06BQGPR7570H1ZF
|
LAXMI ENTERRPRISES
|
06BQGPR7570H1ZF_67522
|
AXIS BANK
|
UTIB0003349
|
|
06BQGPR7570H1ZF
|
Material
|
1034
|
06BQGPR9044E1ZO
|
PANCHAL WELDING WORKS
|
06BQGPR9044E1ZO_63383
|
Union Bank of India
|
UBIN0535851
|
|
06BQGPR9044E1ZO
|
Material
|
1035
|
06BSBPA8999N1Z1
|
SIDHANT MARBLES
|
06BSBPA8999N1Z1_50432
|
Canara Bank
|
CNRB0003022
|
|
06BSBPA8999N1Z1
|
Material
|
1036
|
06BSKPD5009D1Z7
|
AMAN BRICKS Co
|
06BSKPD5009D1Z7_65821
|
HDFC
|
HDFC0002939
|
|
06BSKPD5009D1Z7
|
Material
|
1037
|
06BWOPS5697A1Z0
|
NKS TESTING LABORATORY
|
06BWOPS5697A1Z0_62787
|
HDFC
|
HDFC0003238
|
|
06BWOPS5697A1Z0
|
Material
|
1038
|
06BWWPS6818R1Z4
|
RAM BHATTA CO
|
06BWWPS6818R1Z4_72493
|
HDFC
|
HDFC0002939
|
|
06BWWPS6818R1Z4
|
Material
|
1039
|
06BYGPR4753J1ZZ
|
BALAJI TRADING COMPANY
|
06BYGPR4753J1ZZ_61753
|
Punjab National Bank
|
PUNB0668600
|
|
06BYGPR4753J1ZZ
|
Material
|
1040
|
06BZHPK3860K1Z3
|
JS INDUSTRIES
|
06BZHPK3860K1Z3_61925
|
State Bank of India
|
SBIN0002312
|
|
06BZHPK3860K1Z3
|
Material
|
1041
|
06BZYPK6117Q1ZE
|
Vijay Trading Co.
|
06BZYPK6117Q1ZE_62105
|
Punjab National Bank
|
PUNB0744800
|
|
06BZYPK6117Q1ZE
|
Material
|
1042
|
06CANPS9563H1ZY
|
Narendra Foam & Furnishers
|
06CANPS9563H1ZY_68131
|
Punjab National Bank
|
PUNB0661700
|
|
06CANPS9563H1ZY
|
Admin
|
1043
|
06CARPS9348N2ZH
|
YOGENDER TRADERS
|
06CARPS9348N2ZH_49275
|
Yes Bank Ltd.
|
YESB0000089
|
|
06CARPS9348N2ZH
|
Material
|
1044
|
06CBIPK8800P1Z6
|
MEGHA COMPUTER SERVICES
|
06CBIPK8800P1Z6_66806
|
Union Bank of India
|
UBIN0907936
|
|
06CBIPK8800P1Z6
|
Admin
|
1045
|
06CBKPK9143H1ZF
|
DAKSH INDUSTRIES
|
06CBKPK9143H1ZF_63587
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06CBKPK9143H1ZF
|
Material
|
1046
|
06CBNPS6849F2Z0
|
R.S. BUILDING MATERIAL SUPPLIER
|
06CBNPS6849F2Z0_61926
|
State Bank of India
|
SBIN0002312
|
|
06CBNPS6849F2Z0
|
Material
|
1047
|
06CCGPM2361A1Z3
|
ANMOL CONSTRUCTION COMPANY
|
06CCGPM2361A1Z3_51274
|
Indian Bank
|
IDIB000S551
|
|
06CCGPM2361A1Z3
|
Material
|
1048
|
06CGMPP7977B1ZW
|
CH. SUBE SINGH BHATTA CO.
|
06CGMPP7977B1ZW_62915
|
Bank of Baroda
|
BARB0HALALP
|
|
06CGMPP7977B1ZW
|
Material
|
1049
|
06CHNPR4431C1ZE
|
STAR ENTERPRISES
|
06CHNPR4431C1ZE_63433
|
State Bank of India
|
SBIN0050099
|
|
06CHNPR4431C1ZE
|
Material
|
1050
|
06CJOPS7453L2ZB
|
M/s K. K. BRICKS CO.
|
06CJOPS7453L2ZB_63013
|
Canara Bank
|
CNRB0018280
|
|
06CJOPS7453L2ZB
|
Material
|
1051
|
06CKNPK9923M2ZD
|
B. S. ENTERPRISES
|
06CKNPK9923M2ZD_66802
|
AXIS BANK
|
UTIB0001832
|
|
06CKNPK9923M2ZD
|
Material
|
1052
|
06CKYPS4978R1ZG
|
SHRI RAM BHATTA CO
|
06CKYPS4978R1ZG_51475
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06CKYPS4978R1ZG
|
Material
|
1053
|
06CMNPK6021Q1ZJ
|
KESARI BHATTA CO.
|
06CMNPK6021Q1ZJ_56995
|
HDFC
|
HDFC0002939
|
|
06CMNPK6021Q1ZJ
|
Material
|
1054
|
06CMPPK3577F1ZP
|
HOODA INTERLOCKING TILES
|
06592827908_23945
|
Canara Bank
|
CNRB0008644
|
|
06CMPPK3577F1ZP
|
Material
|
1055
|
06CNRPP9810R1ZV
|
RAM BHATTHA CO.
|
06CNRPP9810R1ZV_62442
|
Punjab National Bank
|
PUNB0009210
|
|
06CNRPP9810R1ZV
|
Material
|
1056
|
06CPRPB5914E1ZZ
|
OM BHATTA CO.
|
06CPRPB5914E1ZZ_66555
|
HDFC
|
HDFC0002939
|
|
06CPRPB5914E1ZZ
|
Material
|
1057
|
06CPSPS3451Q2ZV
|
SATPAL CONTRACTOR
|
06CPSPS3451Q2ZV_72612
|
Punjab National Bank
|
PUNB0183210
|
|
06CPSPS3451Q2ZV
|
Material
|
1058
|
06CQDPR6005B1Z9
|
SAI ENTERPRISES
|
06CQDPR6005B1Z9_63853
|
AXIS BANK
|
UTIB0003349
|
|
06CQDPR6005B1Z9
|
Material
|
1059
|
06CQGPS9426J1Z9
|
SAMARTH BUILDERS PATLA
|
06CQGPS9426J1Z9_54045
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06CQGPS9426J1Z9
|
Material
|
1060
|
06CQSPK8706M2Z1
|
RAJESH BHATTA CO
|
06CQSPK8706M2Z1_64659
|
ICICI BANK
|
ICIC0003735
|
|
06CQSPK8706M2Z1
|
Material
|
1061
|
06CSPPP3653M1Z0
|
Bala Ji Enterprises
|
06CSPPP3653M1Z0_63742
|
Punjab National Bank
|
PUNB0668600
|
|
06CSPPP3653M1Z0
|
Material
|
1062
|
06CTEPK3662B1Z0
|
PARVEEN KUMAR
|
06CTEPK3662B1Z0_63479
|
Punjab & Sind Bank
|
PSIB0000310
|
|
06CTEPK3662B1Z0
|
Material
|
1063
|
06DCEPR4378P1ZR
|
R.K. BAJAJ ENTERPRISES
|
06DCEPR4378P1ZR_71654
|
HDFC
|
HDFC0004089
|
|
06DCEPR4378P1ZR
|
Material
|
1064
|
06DCOPK2637G1ZH
|
Bharat Fibre Enterprises
|
06DCOPK2637G1ZH_61524
|
Union Bank of India
|
UBIN0554146
|
|
06DCOPK2637G1ZH
|
Material
|
1065
|
06DCVPS1090A1ZH
|
BALAJI BOOK DEPOT
|
06DCVPS1090A1ZH_66798
|
Yes Bank Ltd.
|
YESB0000219
|
|
06DCVPS1090A1ZH
|
Admin
|
1066
|
06DHXPS2451C3Z0
|
MS A.R. ENTERPRISES
|
06DHXPS2451C3Z0_61606
|
Punjab National Bank
|
PUNB0235200
|
|
06DHXPS2451C3Z0
|
Material
|
1067
|
06DOUPK7917H1ZB
|
Disha Enterprises
|
06DOUPK7917H1ZB_64805
|
Canara Bank
|
CNRB0003022
|
|
06DOUPK7917H1ZB
|
Material
|
1068
|
06DPTPK5974L1ZW
|
AMAN ENGG WORKS
|
06DPTPK5974L1ZW_61091
|
Canara Bank
|
CNRB0003232
|
|
06DPTPK5974L1ZW
|
Material
|
1069
|
06DTBPS8210R1Z3
|
M/S Sunil Kumar & Sons
|
06143020167_35918
|
Punjab National Bank
|
PUNB0230500
|
|
06DTBPS8210R1Z3
|
Material
|
1070
|
06DTFPS4177D1ZI
|
Simplex Construction
|
06DTFPS4177D1ZI_63597
|
Punjab National Bank
|
PUNB0004410
|
|
06DTFPS4177D1ZI
|
Material
|
1071
|
06DWRPM4387N1ZH
|
PARVATI ENTERPRISES
|
06DWRPM4387N1ZH_70328
|
HDFC
|
HDFC0003880
|
|
06DWRPM4387N1ZH
|
Material
|
1072
|
06EMWPK8163E1ZI
|
M/s AMAN KUMAR B.K.O.
|
06EMWPK8163E1ZI_61605
|
IDBI
|
IBKL0001411
|
|
06EMWPK8163E1ZI
|
Material
|
1073
|
06EOPPS9438F1Z7
|
DEEP ENTERPRISES
|
06693019525_32612
|
Oriental Bank of Commerce
|
ORBC0100044
|
|
06EOPPS9438F1Z7
|
Material
|
1074
|
06FGIPS7119P1ZJ
|
SHIVAM TRADING CO.VILL.BARRI (GANNAUR )
|
06693024819_39117
|
HDFC
|
HDFC0002678
|
|
06FGIPS7119P1ZJ
|
Material
|
1075
|
06FUUPS6984L1Z7
|
VAISHNO ENTERPRISES
|
06FUUPS6984L1Z7_70946
|
Punjab National Bank
|
PUNB0058500
|
|
06FUUPS6984L1Z7
|
Material
|
1076
|
06GHKPS3065L1ZP
|
SATBIR & SONS
|
06GHKPS3065L1ZP_71657
|
AXIS BANK
|
UTIB0003928
|
|
06GHKPS3065L1ZP
|
Material
|
1077
|
06GOCPS8136B1ZX
|
HOODA BUILDING MATERIAL SUPPLIER
|
06GOCPS8136B1ZX_63855
|
AXIS BANK
|
UTIB0002213
|
|
06GOCPS8136B1ZX
|
Material
|
1078
|
06HALPS5235R2ZO
|
SHUBHAM INTERLOCKING TILES
|
06HALPS5235R2ZO_63452
|
IDBI
|
IBKL0001525
|
|
06HALPS5235R2ZO
|
Material
|
1079
|
06HCPPS7966R1ZZ
|
SHREE OM BHATTA CO
|
06HCPPS7966R1ZZ_71656
|
Punjab National Bank
|
PUNB0099410
|
|
06HCPPS7966R1ZZ
|
Material
|
1080
|
06MAXPS7105M1ZL
|
S S ENTERPRISES
|
06MAXPS7105M1ZL_67088
|
Punjab National Bank
|
PUNB0668600
|
|
06MAXPS7105M1ZL
|
Material
|
1081
|
06RTKA09158C1DQ
|
ADDITIONAL DEPUTY COMMISSIONER CUM ADPC NREGS
|
06RTKA09158C1DQ_67918
|
Punjab National Bank
|
PUNB0066110
|
|
06RTKA09158C1DQ
|
Admin
|
1082
|
07ATEPS8412P1Z1
|
KUNAL PLASTICS
|
07ATEPS8412P1Z1_60722
|
AXIS BANK
|
UTIB0001603
|
|
07ATEPS8412P1Z1
|
Material
|