S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
00/00/00/1
|
Rampal so Banarsi Dass Vpo Fatehpur
|
0000001_58618
|
Punjab National Bank
|
PUNB0066000
|
|
|
Material
|
2
|
006252105833
|
AJIT GRAMODYOG MANDAL, HABRI
|
HR/02/26/357833_32050
|
Punjab National Bank
|
PUNB0066000
|
|
|
Material
|
3
|
06000000000
|
Jai Parkash
|
1204005/Klt
|
|
|
|
|
Material
|
4
|
06032101589
|
m/s city cement store dhand kt
|
1204003/city
|
|
|
|
|
Material
|
5
|
06042313383
|
Bala Ji Gram Udyog Mandal, Kakrala Gujran, (KKR)
|
1204001/BJGUM
|
|
|
|
|
Material
|
6
|
06052106525
|
M/s Bansal Agriculture Implements
|
1204002/BAI
|
|
|
|
|
Material
|
7
|
06062107635
|
Kanwer Bhatta, Vill Kheri Gulam Ali, Kaithal
|
1204006/KBKGA
|
Oriental Bank of Commerce
|
ORBC0100726
|
|
|
Material
|
8
|
06072311785
|
Elect. Deptt.
|
1204005/Elect.
|
|
|
|
|
Material
|
9
|
06072315549
|
Om Electrical & Machinery House
|
1204005/OEMH
|
Bank of Baroda
|
BARB0KURUKS
|
|
|
Material
|
10
|
06092107376
|
M/s Parveen Sales Agency
|
1204002/PSA
|
|
|
|
|
Material
|
11
|
06100000000
|
Pawan
|
1204005/OmPark
|
|
|
|
|
Material
|
12
|
06102103830
|
M/s. JOGINDER SINGH& CO. B.K.O
|
1204001/JSBKO
|
|
|
|
|
Material
|
13
|
06102107613
|
Jawala Ji Enterprises
|
1204001/JJE
|
|
|
|
|
Material
|
14
|
06102107807
|
MS MITTAL TRADING CO
|
1204006/MTC
|
Oriental Bank of Commerce
|
ORBC0100790
|
|
|
Material
|
15
|
06152103172
|
Bansal Marble & Sanitery Store
|
1204003/BMSS
|
HDFC
|
HDFC0001724
|
|
|
Material
|
16
|
06212106049
|
M/s Hind Engg. Works, Cheeka
|
1204001/HEWC
|
|
|
|
|
Material
|
17
|
06242103365
|
M/s Walia Cement Store
|
1204003/ws
|
|
|
|
|
Material
|
18
|
06242108991
|
M/s Jai Hanuman Bhatta Co.
|
1204003/Pharal
|
Oriental Bank of Commerce
|
ORBC0100749
|
|
|
Material
|
19
|
06262105973
|
M/s Shiv Bhatta Co.
|
1204002/SBC
|
|
|
|
|
Material
|
20
|
06332104625
|
M/s Jai Jawala Brick Kiln
|
1204002/JJBK
|
Bank of Baroda
|
BARB0KAITHA
|
|
|
Material
|
21
|
06372100723
|
M/s Tara Chand Mangal Ram
|
1204001/TCMR
|
|
|
|
|
Material
|
22
|
06372107319
|
Maa Shakti Markana Marble
|
1204003/MSMB
|
|
|
|
|
Material
|
23
|
06402011709
|
Bansal Building Marerial Suppl
|
1204004/BBMS
|
|
|
|
|
Material
|
24
|
06402109000
|
Sh.Luxmi Bhatta Co.
|
1204004/SLBC
|
|
|
|
|
Material
|
25
|
06412108073
|
M/s G.K. Enterprses, Kangthali(Kaithal)
|
1204006/MGKEKa
|
|
|
|
|
Material
|
26
|
06422109086
|
M/s. JAGDAMBA ENTERPRIES
|
1204001/je
|
Union Bank of India
|
UBIN0554553
|
|
|
Material
|
27
|
06451042215
|
OM TECH
|
1204003/OT
|
|
|
|
|
Material
|
28
|
06452105723
|
Amar Gram Udyog Mandal
|
1204003/ktl.
|
|
|
|
|
Material
|
29
|
06472105809
|
Krishna Brick Kiln, Vill Manas (Kaithal)
|
1204006/KBKM
|
Canara Bank
|
CNRB0018278
|
|
|
Material
|
30
|
06472107070
|
M/s Jindal Sanitaion & Glass H
|
1204001/JSGH
|
|
|
|
|
Material
|
31
|
06472107458
|
MS GANPATI BHATTA COMPANY
|
1204006/GBCDe
|
HDFC
|
HDFC0000525
|
|
|
Material
|
32
|
06492109387
|
Kansal Iron Store
|
1204002/KIS
|
HDFC
|
HDFC0000525
|
|
|
Material
|
33
|
06492233741
|
S.J. Sanitation
|
1204005/SJS
|
|
|
|
|
Material
|
34
|
06502108460
|
M/s Pardeep Traders, Siwan
|
1204006/PTSiwa
|
|
|
|
|
Material
|
35
|
06522104087
|
M/s jai Durga Bricks Co.
|
1204003/Dulyan
|
|
|
|
|
Material
|
36
|
06592101475
|
M/s Gupta Sales Corporation
|
1204001/GSC
|
|
|
|
|
Material
|
37
|
06592230388
|
Shri Durga Marble & Sanitary House
|
1204004/SDMSH
|
|
|
|
|
Material
|
38
|
066000211784
|
Shinder Singh S/o Sadha Ram
|
066000211784_44844
|
HDFC
|
HDFC0001724
|
|
|
Material
|
39
|
06612007665
|
Shri Bala Ji Sanitary & Marble
|
1204004/SBSMH
|
|
|
|
|
Material
|
40
|
06632107758
|
M/s. JAGDAMBA STEELS
|
1204001/JS
|
Union Bank of India
|
UBIN0554553
|
|
|
Material
|
41
|
06642107801
|
Chaudhary Bhagat Ram Trading Company
|
1204002/CBRTC
|
AXIS BANK
|
UTIB0002379
|
|
|
Material
|
42
|
06672103953
|
M/s Vishwakarma Timber Store
|
1204005/VTS
|
|
|
|
|
Material
|
43
|
06682106421
|
Choudhry Marbles
|
1204002/CM
|
|
|
|
|
Material
|
44
|
06712107035
|
Ms Jagdamba Building Material Store Pundri
|
1204003/pundri
|
HDFC
|
HDFC0001724
|
|
|
Material
|
45
|
06712109460
|
Mahaluxmi Construction
|
1204003/Dhand
|
|
|
|
|
Material
|
46
|
06712229061
|
Bansal Cement Store
|
1204004/BCS
|
|
|
|
|
Material
|
47
|
06732107994
|
PS Construction Pundri
|
1204002/PC
|
|
|
|
|
Material
|
48
|
06732317029
|
M/s Garg B.K.O Vill Ghararsi
|
1204003/garg
|
|
|
|
|
Material
|
49
|
06762105989
|
M/s Luxmi Cement Store, Kalayat
|
1204004/LCS
|
Oriental Bank of Commerce
|
ORBC0100827
|
|
|
Material
|
50
|
06771040487
|
Karan Electronic Works
|
1204001/KEW
|
|
|
|
|
Material
|
51
|
06782102486
|
Pawan Trading Co.
|
1204004/PTC
|
|
|
|
|
Material
|
52
|
06802106549
|
M/s Satpal & Manoj Kumar
|
1204003/sp
|
|
|
|
|
Material
|
53
|
06802109265
|
M/s Shri Krishna Building Mate
|
1204003/skb
|
|
|
|
|
Material
|
54
|
06812107465
|
Jai Shree Bala Ji Bhatta Kalayat
|
1204005/JSBB
|
State Bank of India
|
SBIN0050111
|
|
|
Material
|
55
|
06862105546
|
M/S Shiv Shakti Chain Industries, Cheeka, Kaithal
|
1204006/SSCI
|
State Bank of India
|
SBIN0011847
|
|
|
Material
|
56
|
06862105837
|
M/s Garg Cement Store
|
1204002/GCS
|
|
|
|
|
Material
|
57
|
06862106031
|
m/s deepak timber ind.
|
1204003/dt
|
Punjab National Bank
|
PUNB0481300
|
|
|
Material
|
58
|
06882104953
|
M/s Saraswati H/W & Cement Store
|
1204003/scs
|
|
|
|
|
Material
|
59
|
06882322226
|
Ms Shiv Bhatta Company Batheri KKR
|
1204003/Bateri
|
HDFC
|
HDFC0000797
|
|
|
Material
|
60
|
06892100437
|
M/s Bhagwati Timber Store, Kaithal
|
1204006/BTSKai
|
|
|
|
|
Material
|
61
|
06892108294
|
Mahaluxmi Trading Co.
|
1204004/MTC
|
|
|
|
|
Material
|
62
|
06912102269
|
M/s Rajendra Sanatory & Hardware Store, Cheeka
|
1204001/RSHSC
|
|
|
|
|
Material
|
63
|
06941034816
|
Essem Enterprises
|
1204002/EE
|
|
|
|
|
Material
|
64
|
06942100070
|
Ch.Munshi Ram Hari Ram
|
1204002/CMRHR
|
Central Bank Of India
|
CBIN0280383
|
|
|
Material
|
65
|
06952104575
|
M/s Dayal Timber Store
|
1204002/DTS
|
|
|
|
|
Material
|
66
|
06962105490
|
TAMAK ROAD LINE
|
1204003/DHAND0
|
|
|
|
|
Material
|
67
|
06962108789
|
Suraj Trading Co. Rajound
|
1204002/STC
|
|
|
|
|
Material
|
68
|
06981261220
|
m/s Sahil Cement Store
|
1204003/pabnaw
|
|
|
|
|
Material
|
69
|
06982107517
|
M/S. Jai Jawala Bhatta Balu
|
1204005/Balu
|
|
|
|
|
Material
|
70
|
06982107808
|
M/s Jai Hanuman Bhatta Manas
|
1204002/JHB
|
VIJAYA BANK
|
VIJB0008310
|
|
|
Material
|
71
|
06AAHFR8079D1ZZ
|
RAM SARUP B.K.O. SADREHRI
|
1204001/R.S.B.
|
Punjab National Bank
|
PUNB0192500
|
|
06AAHFR8079D1ZZ
|
Material
|
72
|
06AAJPL9285H1Z8
|
Assam Timber Guhla Road Cheeka
|
1204004/ATS
|
CORPORATION BANK
|
CORP0001961
|
|
06AAJPL9285H1Z8
|
Material
|
73
|
06AANFC0983D1ZJ
|
Chaudhry Bhagat Ram Hukam Chand
|
1204002/CBRHC
|
Punjab National Bank
|
PUNB0481200
|
|
06AANFC0983D1ZJ
|
Material
|
74
|
06ABBFA9658F1ZS
|
CDEFG
|
ABBFA4463F_48532
|
State Bank of India
|
SBIN0007550
|
|
|
Material
|
75
|
06ABCFS1165K1ZS
|
Shiv Shankar Bhatta Co Harsola
|
1204002/SSBC
|
Union Bank of India
|
UBIN0538779
|
|
06ABCFS1165K1ZS
|
Material
|
76
|
06ACGPS8672BIZB
|
abc
|
ACGPS9265B_48533
|
HDFC
|
HDFC0000525
|
|
|
Material
|
77
|
06AERFS4737H1ZJ
|
Shri Bala Ji Bricks Kiln Rohera
|
1204004/SBBK
|
State Bank of India
|
SBIN0007135
|
|
06AERFS4737H1ZJ
|
Material
|
78
|
06AGOPD3330Q1Z6
|
M/s D.D. Enterprises KALAYAT
|
1204005/DDE
|
Punjab National Bank
|
PUNB0481400
|
|
06AGOPD3330Q1Z6
|
Material
|
79
|
06AGUPC5110B1ZY
|
Laxmi Iron Trading Company Kaithal
|
1204003/lt
|
State Bank of India
|
SBIN0000663
|
|
06AGUPC5110B1ZY
|
Material
|
80
|
06AXQPK3941F1ZC
|
Vicky Cement Store Railway Road Kalayat
|
1204004/VCS
|
HDFC
|
HDFC0001723
|
|
06AXQPK3941F1ZC
|
Material
|
81
|
06CCVPS0931F1ZC
|
Satyam Construction Co Karnal Road Kaithal
|
1204004/SCC
|
Union Bank of India
|
UBIN0550973
|
|
06CCVPS0931F1ZC
|
Material
|
82
|
06CJMPM2211G1ZH
|
Ram Mehar so Ram Sawroop Vpo Bhanpura Kaithal
|
CJMPM2211G_53484
|
AXIS BANK
|
UTIB0002379
|
|
06CJMPM2211G1ZH
|
Material
|
83
|
07-8-KT-070-0034
|
Vikram S/o Balbir
|
07-8-KT-070-0034_30054
|
District Central Cooperative Bank
|
UTIB0KAIT01
|
|
|
Material
|
84
|
170-REN-DL-02
|
Ramesh S/o Ved Pal
|
170-REN-DL-02_26271
|
Punjab National Bank
|
PUNB0071400
|
|
|
Material
|
85
|
278971 /364
|
Beera
|
278971/364_33818
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
86
|
546885/SDT220/DL
|
Bhag Singh S/o Amilal
|
546885/SDT220/DL_25668
|
Oriental Bank of Commerce
|
ORBC0100051
|
|
|
Material
|
87
|
580656332979
|
Ramesh Kumar So Mewa Vill Rasuplur
|
580656332979_33575
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
88
|
657174957018
|
Bhupinder Singh s/o Manjinder
|
657174957018_31730
|
Punjab National Bank
|
PUNB0407200
|
|
|
Material
|
89
|
914417439184
|
Naveen So Sunhera Vill Rasuplur
|
914417439184_33576
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
90
|
AADHAR433856115384
|
Sohnu So Majid Khan
|
AADHAR433856115384_31295
|
Punjab National Bank
|
PUNB0146400
|
|
|
Material
|
91
|
AAFPN5532K
|
NAGRATH STEEL SHUTTERING STORE
|
AAFPN5532K_28187
|
HDFC
|
HDFC0001724
|
|
|
Material
|
92
|
ABGPK2670K
|
GIRDHAR ELETRONICS KAITHAL
|
ABGPK2670K_70218
|
Indian Bank
|
IDIB000K519
|
|
|
Admin
|
93
|
ACNPR4718F
|
Satvinder Singh So Bakhshish Huda Kaithal
|
ACNPR4718F_52238
|
ICICI BANK
|
ICIC0000861
|
|
|
Material
|
94
|
ADEPL4864G
|
BDPO Kalayat MGNREGS Scheme state employment
|
ADEPL4864G_70434
|
Punjab National Bank
|
PUNB0082710
|
|
|
Material
|
95
|
AHUN/466730
|
Satish Kumar S/o Fakir Chand VPO-AHUN(Pundri)
|
AHUN/466730_38819
|
Central Bank Of India
|
CBIN0284749
|
|
|
Material
|
96
|
AIZPG3754A
|
Sunil Garg so Shashi Bhushan Pundri
|
AIZPG3754A_63431
|
HDFC
|
HDFC0001724
|
|
|
Material
|
97
|
AKNPG3882H
|
RAJPAL GUPTA SO VILAYTI RAM
|
AKNPG3882H_49261
|
Canara Bank
|
CNRB0005859
|
|
|
Material
|
98
|
ALVPM2203R
|
Jamindara Oil Company Rajound
|
ALVPM2203R_37420
|
Oriental Bank of Commerce
|
ORBC0100051
|
|
|
Material
|
99
|
APHPR8785B
|
Sewa Singh so Dhoop Singh vpo jakholi
|
APHPR8785B_63698
|
AXIS BANK
|
UTIB0000403
|
|
|
Material
|
100
|
ARBPC5021D
|
JAGDISH CHAND SO CHAMBA RAM RASULPUR GAMRIKAITHAL
|
ARBPC5021D_68487
|
HDFC
|
HDFC0001726
|
|
|
Material
|
101
|
ASTPH7631R
|
Harikesh so Rajmal Vpo Titram
|
ASTPH7631R_53406
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
102
|
AUDPN5546P
|
Navdeep so Jasbir Singh VPO Habri
|
AUDPN5546P_67097
|
Central Bank Of India
|
CBIN0280391
|
|
|
Material
|
103
|
AWYPT4218P
|
Monu Tomar S/o Madan Lal Tomar VPO Dumara
|
AWYPT4218P_70921
|
Punjab National Bank
|
PUNB0173400
|
|
|
Material
|
104
|
AYGPR3148C
|
Ram Pal S/o Ganga Dutt
|
AYGPR3148C_30258
|
Punjab National Bank
|
PUNB0024800
|
|
|
Material
|
105
|
AZKPL4401H
|
Sohan Lal so Jai Singh Vpo Barsana
|
AZKPL4401H_59921
|
State Bank of India
|
SBIN0006158
|
|
|
Material
|
106
|
AZTPK0732F
|
SANJIV KUMAR SO BABU RAM VPO PAI
|
AZTPK0732F_49256
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
107
|
BFG1066950
|
SATISH KUMAR
|
BFG1066950_41204
|
Punjab National Bank
|
PUNB0036100
|
|
|
Material
|
108
|
BIOPK4889G
|
Sanjay Kumar So Barkha Ram village Dhandota
|
BIOPK4889G_60896
|
CORPORATION BANK
|
CORP0001961
|
|
|
Material
|
109
|
BJIPC1290E
|
Ramesh Chand so Megha Chand vpo Diwal
|
BJIPC1290E_52759
|
VIJAYA BANK
|
VIJB0008310
|
|
|
Material
|
110
|
BMLPK3319N
|
Sanjeev Kumar So Subhash Chand GP SAKRA
|
BMLPK3319N_71770
|
HDFC
|
HDFC0003216
|
|
|
Material
|
111
|
BQL1211382
|
Balwan s/o Ram Dass
|
BQL1211382_27540
|
HDFC
|
HDFC0000525
|
|
|
Material
|
112
|
BQUPC6139H
|
Shekhar Chand so Lal Singh VPO Sirsal Pundri
|
HR0226393884_59030
|
Canara Bank
|
CNRB0003445
|
|
|
Material
|
113
|
BRMPS6853B
|
Jitender Singh so Jagat Singh Vpo Kasan
|
BRMPS6853B_63444
|
AXIS BANK
|
UTIB0000403
|
|
|
Material
|
114
|
BSPPA1881D
|
ABHISHEK SO SOHAN LAL Village SANCH
|
BSPPA1881D_71088
|
State Bank of India
|
SBIN0007579
|
|
|
Material
|
115
|
CESPD1341H
|
DILBAG SO CHANDERBHAN VPO PAI
|
CESPD1341H_49260
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
116
|
CFTPK0217H
|
Ramesh
|
CFTPK0217H_35243
|
ANDHRA BANK
|
ANDB0001801
|
|
|
Material
|
117
|
CHXPA3113J
|
Arvind so Bhulla Ram Vpo Teontha
|
CHXPA3113J_59917
|
State Bank of India
|
SBIN0006158
|
|
|
Material
|
118
|
CIYPB8317B
|
Surajbhan so Sukhbir Singh Vpo Teontha
|
CIYPB8317B_60448
|
AXIS BANK
|
UTIB0002465
|
|
|
Material
|
119
|
CKBPD8525N
|
RAJIYA DEVI S/o RAMPAL
|
CKBPD8525N_44881
|
Punjab National Bank
|
PUNB0066000
|
|
|
Material
|
120
|
CKLPS9778N
|
Bhim Singh so Ramsroop Vpo Teontha
|
CKLPS9778N_59916
|
AXIS BANK
|
UTIB0002465
|
|
|
Material
|
121
|
CMPPS7763B
|
Mahabir Singh so Sultan Singh Vpo Teontha
|
CMPPS7763B_60204
|
State Bank of India
|
SBIN0006158
|
|
|
Material
|
122
|
CMTPP7261B
|
Prem S/o Alimohmad, Dhundhwa
|
CMTPP7261B_72416
|
HDFC
|
HDFC0001723
|
|
|
Material
|
123
|
CRRPR5992L
|
Rajbir S/o Bhag Chand VPO Julani Khera
|
CRRPR5992L_70923
|
Punjab National Bank
|
PUNB0121200
|
|
|
Material
|
124
|
CSVPK0630H
|
Kuldeep so Raj Kumar Vpo Sirta
|
CSVPK0630H_56782
|
HDFC
|
HDFC0000525
|
|
|
Material
|
125
|
CTZPS2373A
|
SANDEEP KUMAR so Rishal vpo Sangroli DHAND
|
CTZPS2373A_69817
|
Punjab National Bank
|
PUNB0481300
|
|
|
Material
|
126
|
CUNPS2797D
|
Jasmer Singh so Pyare Lal vpo Diwal
|
CUNPS2797D_52757
|
Bank of India
|
BKID0006780
|
|
|
Material
|
127
|
CXOPM2268R
|
Malkit so Shamsher Vill Harsola
|
CXOPM2268R_62694
|
Punjab National Bank
|
PUNB0407200
|
|
|
Material
|
128
|
CXXPS1871F
|
Balvinder Singh so Jarnail Singh Jaswanti Kaithal
|
CXXPS1871F_68484
|
Punjab National Bank
|
PUNB0072610
|
|
|
Material
|
129
|
CYRPR3937A
|
Gopi Ram S/o Rampal VPO Dumara
|
CYRPR3937A_70922
|
Punjab National Bank
|
PUNB0173400
|
|
|
Material
|
130
|
CYZPS6968Q
|
Joginder Singh S/o Gurnam Singh VPO Julani Khera
|
CYZPS6968Q_70847
|
Punjab National Bank
|
PUNB0121200
|
|
|
Material
|
131
|
CZSPA5468F
|
Abhishek So Mamu Ram
|
CZSPA5468F_67138
|
ICICI BANK
|
ICIC0003760
|
|
|
Material
|
132
|
DEAPK3565P
|
NARESH KUMAR SO PHOOL KUMAR VPO NAUCH KAITHAL
|
DEAPK3565P_68485
|
Punjab National Bank
|
PUNB0146400
|
|
|
Material
|
133
|
DGUPR4950P
|
Deepak so Baksha Singh Vpo Rohera Majra
|
DGUPR4950P_64787
|
HDFC
|
HDFC0001725
|
|
|
Material
|
134
|
DHHPA8485E
|
Aman S/o Balraj VPO Julani Khera
|
DHHPA8485E_70848
|
HDFC
|
HDFC0001723
|
|
|
Material
|
135
|
DHMPB3344G
|
Rakesh Beniwal so Ramphal
|
DHMPB3344G_53250
|
Punjab National Bank
|
PUNB0024800
|
|
|
Material
|
136
|
DICPP9962H
|
Mahender Pal so Kehar Singh Vpo Teek
|
DICPP9962H_61642
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
137
|
DKJPR0025J
|
Basau Ram so Moti Ram Vpo Pilni
|
DKJPR0025J_63203
|
Punjab National Bank
|
PUNB0328500
|
|
|
Material
|
138
|
DL/N/279/2009-2010
|
Pala Ram S/o Gokal Ram Habri Rod Gamri ,Pundri
|
DL/N/279/2009-2010_39533
|
HDFC
|
HDFC0001724
|
|
|
Material
|
139
|
DL/N/28499/2007-08
|
Manoj S/o Vijay Pal
|
DL/N/28499/2007-08_25728
|
Oriental Bank of Commerce
|
ORBC0100051
|
|
|
Material
|
140
|
DL/N/7608/2010-201
|
Virender Singh s/o Ram Singh
|
DL/N/7608/2010-201_28193
|
CORPORATION BANK
|
CORP0001242
|
|
|
Material
|
141
|
DMHPK6328B
|
Satish Kumar so Gopi Ram Vill. Garhi Padla
|
DMHPK6328B_62766
|
AXIS BANK
|
UTIB0002379
|
|
|
Material
|
142
|
DMVPS6541E
|
DAVINDER SINGH so KULTAR SINGH VPO HABRI
|
DMVPS6541E_67048
|
Union Bank of India
|
UBIN0575925
|
|
|
Material
|
143
|
DNVPR8480L
|
Rampal so Kesha Ram Vill Ahun
|
DNVPR8480L_62620
|
Central Bank Of India
|
CBIN0284749
|
|
|
Material
|
144
|
DQL1194342
|
CHUDIYA RAM
|
DQL1194342_37799
|
State Bank of India
|
SBIN0007550
|
|
|
Material
|
145
|
DQL1195643
|
Roshan Singh So Om Parkash GP Manjhala
|
DQL1195643_37590
|
Oriental Bank of Commerce
|
ORBC0100726
|
|
|
Material
|
146
|
DQL1208966
|
Gulab singh S/o Jagat singh
|
DQL1208966_24064
|
Canara Bank
|
CNRB0002045
|
|
|
Material
|
147
|
DQL1216548
|
GURDEV SINGH S O MALOOK SINGH
|
DQL1216548_38023
|
Punjab National Bank
|
PUNB0084900
|
|
|
Material
|
148
|
DQL1228865
|
Nirmal Singh Ghotra
|
DQL1228865_36451
|
HDFC
|
HDFC0001477
|
|
|
Material
|
149
|
DQL1229020
|
BOOTA SINGH S O SARDAR SINGH
|
DQL1229020_38020
|
HDFC
|
HDFC0001477
|
|
|
Material
|
150
|
DQL1233683
|
Balkar Singh so Sher Singh VPO Sotha
|
DQL1233683_52060
|
AXIS BANK
|
UTIB0002033
|
|
|
Material
|
151
|
DQL1251792
|
Manvinder Singh so Baldev Singh Kakrala anayat
|
DQL1251792_52183
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
152
|
DQL1255868
|
Salinder Kumar S/o Rangi Ram
|
DQL1255868_31745
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
153
|
DQL1258292
|
Jagdev Singh so Banta Ram Vpo Teh Butana
|
DQL1258292_60548
|
State Bank of India
|
SBIN0050096
|
|
|
Material
|
154
|
DQL1267343
|
Lakhbir Singh So Bharpur Singh VPO Mahmoodpur
|
DQL1267343_45212
|
State Bank of India
|
SBIN0050177
|
|
|
Material
|
155
|
DQL1272699
|
LAKHBIR SINGH so CHHOTA SINGH VPO CHABA
|
DQL1272699_47330
|
HDFC
|
HDFC0001431
|
|
|
Material
|
156
|
DQL1273010
|
AMRIK SINGH so KARNAIL SINGH
|
DQL1273010_47331
|
Punjab National Bank
|
PUNB0192500
|
|
|
Material
|
157
|
DQL1280288
|
Gurjant Singh S/o Ajaib Singh
|
DQL1280288_24937
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
158
|
DQL1300631
|
Sushil Kumar So Pala VPO Budakhera
|
DQL1300631_28667
|
State Bank of India
|
SBIN0050236
|
|
|
Material
|
159
|
DQL1311596
|
JARNAIL S/o SHINGARA SINGH
|
DQL1311596_24731
|
HDFC
|
HDFC0001477
|
|
|
Material
|
160
|
DQL1354521
|
DILBAG SINGH S O BACHAN SINGH
|
DQL1354521_38022
|
Punjab National Bank
|
PUNB0084900
|
|
|
Material
|
161
|
DQL1355288
|
Gurdev Singh so Chanan Singh vpo Siwan
|
DQL1355288_38542
|
Punjab National Bank
|
PUNB0084900
|
|
|
Material
|
162
|
DQL1432228
|
Ranjeet Singh S o Balwant Singh
|
DQL1432228_36678
|
State Bank of India
|
SBIN0011847
|
|
|
Material
|
163
|
DQL1432699
|
Sulkhan SinghS/o Gurjant Singh
|
DQL1432699_24061
|
HDFC
|
HDFC0001726
|
|
|
Material
|
164
|
DQL1434208
|
Virender Singh So Raghbir Singh VPO Bhagal
|
DQL1434208_39671
|
Oriental Bank of Commerce
|
ORBC0100052
|
|
|
Material
|
165
|
DQL1439397
|
Vikramjit SharmaS/o Durga Ram
|
DQL1439397_28908
|
Dena Bank
|
BKDN0731548
|
|
|
Material
|
166
|
DQL1439439
|
Gurmeet Singh so Deshraj Vpo Baupur
|
DQL1439439_53429
|
Bank of Baroda
|
BARB0CHEEKA
|
|
|
Material
|
167
|
DQL1466481
|
SONI So SHER SINGH VPO AZIMGARH
|
DQL1466481_47750
|
IDBI
|
IBKL0001878
|
|
|
Material
|
168
|
DQL1467190
|
GURWINDER SINGH so BAGICHA SINGH VPO R K Kharam
|
DQL1467190_47432
|
Punjab National Bank
|
PUNB0124900
|
|
|
Material
|
169
|
DQL1472786
|
Jaswant Singh SO Makhan Singh VPO Kakrala Anayat
|
DQL1472786_42444
|
Punjab National Bank
|
PUNB0192500
|
|
|
Material
|
170
|
DQL1474717
|
Bedi Kumar so Balbir Singh Vpo Gohra
|
DQL1474717_39293
|
Punjab National Bank
|
PUNB0024800
|
|
|
Material
|
171
|
DQL1474931
|
AKSHAY KUMAR S O RAMESH KUMAR
|
DQL1474931_38025
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
172
|
DQL1475185
|
Mejar Singh so Gyan Singh vpo Siwan
|
DQL1475185_51518
|
State Bank of India
|
SBIN0050490
|
|
|
Material
|
173
|
DQL1479377
|
Balbir Singh S/o Nathu Ram
|
DQL1479377_26708
|
Punjab National Bank
|
PUNB0124900
|
|
|
Material
|
174
|
DQL1489145
|
Sandeep Singh S/o Bhupinder Singh
|
DQL1489145_28351
|
ICICI BANK
|
ICIC0000860
|
|
|
Material
|
175
|
DQL1491737
|
JAI BHAGWAN S O SURJA RAM
|
DQL1491737_37800
|
Oriental Bank of Commerce
|
ORBC0100726
|
|
|
Material
|
176
|
DQL1494913
|
ASHOK S O HARI RAM
|
DQL1494913_37798
|
Oriental Bank of Commerce
|
ORBC0100726
|
|
|
Material
|
177
|
DQL1498761
|
TEKA RAM So PALA RAM
|
DQL1498761_51193
|
Punjab National Bank
|
PUNB0124900
|
|
|
Material
|
178
|
DQL1720473
|
Rajender Kumar so Jagga Ram Vpo Kakheri
|
DQL1720473_39003
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
179
|
DQL1724178
|
Somi So Bachan Lal VPO Ladana Chakku
|
DQL1724178_45531
|
State Bank of India
|
SBIN0050490
|
|
|
Material
|
180
|
DQL1738392
|
Dalwinder Singh So Satwant Singh GP Rasulpur
|
DQL1738392_37595
|
State Bank of India
|
SBIN0007550
|
|
|
Material
|
181
|
DQL1743319
|
RANJEET SINGH SO JAGAR SINGH
|
DQL1743319_47751
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
182
|
DQL1748953
|
Gurjant Singh S/o Ranga Ram
|
DQL1748953_28166
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
183
|
DQL1753664
|
Gurdita Singh S/o Balbir
|
DQL1753664_32386
|
District Central Cooperative Bank
|
UTIB0KAIT01
|
|
|
Material
|
184
|
DQL1798024
|
PANJAB SINGH so JEET SINGH VPO LADANA CHAKKU
|
DQL1798024_57680
|
State Bank of India
|
SBIN0050490
|
|
|
Material
|
185
|
DQL1860675
|
AJAY KUMAR S/o PALA RAM
|
DQL1860675_24711
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
186
|
DQL1861657
|
Jagdev Singh so Joginder Singh Vpo Kharoudi
|
DQL1861657_39450
|
State Bank of India
|
SBIN0011847
|
|
|
Material
|
187
|
DQL1865377
|
Harjinder Singh so Gurpej Singh Kakyor Majra
|
DQL1865377_52182
|
AXIS BANK
|
UTIB0002033
|
|
|
Material
|
188
|
DQL1876143
|
Rishi Pal So Sher Singh GP Manjhala
|
DQL1876143_37591
|
Oriental Bank of Commerce
|
ORBC0100726
|
|
|
Material
|
189
|
DQL1877273
|
Surjeet So Ram Chander
|
DQL1877273_30723
|
State Bank of India
|
SBIN0004480
|
|
|
Material
|
190
|
DQL1884030
|
Meghnath so Natha Ram vpo Malikpur
|
DQL1884030_54336
|
Oriental Bank of Commerce
|
ORBC0100726
|
|
|
Material
|
191
|
DQL1892413
|
Mewa Singh S/o Ranga Ram
|
DQL1892413_24936
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
192
|
DQL1900935
|
MAHINDER SINGH S/O RAM CHANDER
|
DQL1900935_25282
|
HDFC
|
HDFC0001726
|
|
|
Material
|
193
|
DQL1908441
|
Rajinder s/o Lichman
|
DQL1908441_30033
|
HDFC
|
HDFC0000525
|
|
|
Material
|
194
|
DQL1913524
|
YADWINDER SINGH S O KULWANT SINGH
|
DQL1913524_36679
|
State Bank of India
|
SBIN0050096
|
|
|
Material
|
195
|
DQL1928860
|
SUKHVINDER SINGH S/o SURJEET SINGH, VILL.-NANDGARH
|
DQL1928860_25565
|
AXIS BANK
|
UTIB0001061
|
|
|
Material
|
196
|
DQL1942168
|
ARSHDEEP so GURMEET SINGH VPO HARNOLA
|
DQL1942168_57681
|
Oriental Bank of Commerce
|
ORBC0100726
|
|
|
Material
|
197
|
DQL1969765
|
BHUPINDER SINGH SO BALKAR SINGH
|
DQL1969765_41166
|
ICICI BANK
|
ICIC0000860
|
|
|
Material
|
198
|
DQL1974559
|
VIKRAM KUMAR SO SUNDER LAL VPO SIWAN
|
DQL1974559_60386
|
State Bank of India
|
SBIN0007550
|
|
|
Material
|
199
|
DQL1976620
|
Kala Ram so Ranjit Singh Vpo Theh Butana
|
DQL1976620_60552
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
200
|
DQL1984590
|
RAMESH SINGH S/O MILKHA SINGH
|
DQL1984590_25366
|
State Bank of India
|
SBIN0050490
|
|
|
Material
|
201
|
DQN1253343
|
Balbir S/o Singara Ram
|
DQN1253343_28971
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
202
|
DROPR7824F
|
Rinku so Birbhan Vpo Pilni
|
DROPR7824F_63202
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
203
|
DSTPS6259F
|
Bhag Singh So Amilal VPO Kotra
|
DSTPS6259F_30787
|
Oriental Bank of Commerce
|
ORBC0100051
|
|
|
Material
|
204
|
DUIPK2098M
|
RAKESH KUMAR SO SUBHASH CHAND VILLAGE DEEG
|
DUIPK2098M_71148
|
State Bank of India
|
SBIN0007579
|
|
|
Material
|
205
|
DYMPK8184C
|
Sushil Kumar S/o Mukandi
|
HR/09/47/051684_28097
|
Punjab National Bank
|
PUNB0005110
|
|
|
Material
|
206
|
DZTPB1404G
|
Jai Painter VPO Shangan (Kaithal)
|
DZTPB1404G_71696
|
State Bank of India
|
SBIN0050492
|
|
|
Material
|
207
|
EBXPA6388H
|
AMIT SO GYANI RAM
|
EBXPA6388H_72922
|
State Bank of India
|
SBIN0000663
|
|
|
Material
|
208
|
EDWPK4150A
|
KRISHAN KUMAR SO DHUP SINGH VPO PAI
|
EDWPK4150A_49259
|
State Bank of India
|
SBIN0002446
|
|
|
Material
|
209
|
EESPS2258A
|
Tejbir Singh so Ramphal Vill Kheri Sheru
|
EESPS2258A_62695
|
Punjab & Sind Bank
|
PSIB0021018
|
|
|
Material
|
210
|
EFIPS6985H
|
Ajmer Singh VPO Gulyana
|
EFIPS6985H_33573
|
Punjab National Bank
|
PUNB0071400
|
|
|
Material
|
211
|
EFKPM0082M
|
Mahinder so Rampal Dhand
|
EFKPM0082M_52205
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
212
|
EHMPK5170E
|
Vijender Kumar so Vir Singh Vill Kheri Sheru
|
EHMPK5170E_62693
|
Punjab & Sind Bank
|
PSIB0021018
|
|
|
Material
|
213
|
EICPS9612G
|
RAJESH SINGH SO JOGI RAM VPO PAI
|
EICPS9612G_49262
|
Oriental Bank of Commerce
|
ORBC0100749
|
|
|
Material
|
214
|
EJSPK9506A
|
SHIV KUMAR So BHAJAN SINGH VPO SISMOR Kaithal
|
EJSPK9506A_70219
|
Bank of Maharastra
|
MAHB0001741
|
|
|
Material
|
215
|
ENTPP2304A
|
Shish Pal so Dass Ram Vpo Barot
|
ENTPP2304A_56618
|
State Bank of India
|
SBIN0003125
|
|
|
Material
|
216
|
EOLPK0115R
|
RAJENDER KUMAR SO BICHHA RAM VPO PAI
|
EOLPK0115R_49255
|
State Bank of India
|
SBIN0002446
|
|
|
Material
|
217
|
EOYPK7323J
|
Gourav Kumar So Suresh Kumar vpo Sangrauli
|
IYR0477265_57993
|
District Central Cooperative Bank
|
UTIB0KAIT01
|
|
|
Material
|
218
|
EQDPS6472K
|
JANGIR SINGH SO SARDARA RAM VPO PAI
|
EQDPS6472K_49258
|
HDFC
|
HDFC0003597
|
|
|
Material
|
219
|
ERAPK2203J
|
Pawan Kumar so Khajan Singh Vill Sangrouli
|
ERAPK2203J_62378
|
State Bank of India
|
SBIN0006158
|
|
|
Material
|
220
|
ERTPK2232Q
|
Suresh Kumar So Ishwar Singh VPO Munnaredi
|
ERTPK2232Q_71087
|
State Bank of India
|
SBIN0006158
|
|
|
Material
|
221
|
EYHPH2303E
|
JAI BHAGWAN so SURJAN village KHERI RAIWALI
|
EYHPH2303E_69825
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
222
|
FATEHPUR/338738
|
Ram Niwas S/o Jagat Ram VPO-Fatehpur(Pundri)
|
FATEHPUR/338738_38820
|
Punjab National Bank
|
PUNB0066000
|
|
|
Material
|
223
|
FBFPB6734P
|
BIRBHAN SO OMPARKSH village KHERI RAI WALI
|
FBFPB6734P_69827
|
Canara Bank
|
CNRB0002052
|
|
|
Material
|
224
|
FEGPS2851A
|
Randhir Singh so Bhim Singh Vpo Teontha
|
FEGPS2851A_59915
|
AXIS BANK
|
UTIB0002465
|
|
|
Material
|
225
|
FERPR8771D
|
Randhir so Man Singh Vpo Sismore
|
FERPR8771D_65789
|
State Bank of India
|
SBIN0002446
|
|
|
Material
|
226
|
FLJPS0692K
|
Sanjay S/o Satpal
|
HR/09/47/048553_25727
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
227
|
FMZ0887901
|
Dalip so Dhramchand Vpo Kheri Lamba
|
FMZ0887901_39203
|
CORPORATION BANK
|
CORP0003228
|
|
|
Material
|
228
|
FMZ09195662
|
SUSHIL S/o DHARAMBIR , VILLAGE- JULANI KHERA
|
FMZ09195662_31953
|
Punjab National Bank
|
PUNB0121200
|
|
|
Material
|
229
|
FMZ0919571
|
RAJBIR S/o CHUHDIYA , VILLAGE-JULANI KHERA
|
FMZ0919571_31950
|
Punjab National Bank
|
PUNB0121200
|
|
|
Material
|
230
|
FMZ0934182
|
SUKHDEV S/o DHOOPA VILLAGE- KHERI LAMBA (KALAYAT)
|
FMZ0934182_27753
|
State Bank of India
|
SBIN0050111
|
|
|
Material
|
231
|
FMZ0946392
|
MAHAVEER
|
FMZ0946392_24699
|
Punjab National Bank
|
PUNB0121200
|
|
|
Material
|
232
|
FMZ0960880
|
Preetam Nursary Dakal
|
FMZ0960880_49341
|
HDFC
|
HDFC0001723
|
|
|
Material
|
233
|
FMZ0972752
|
INDER so RISHALA VPO SAJUMA
|
FMZ0972752_49096
|
Central Bank Of India
|
CBIN0281544
|
|
|
Material
|
234
|
FMZ0974238
|
Bahadur S/o Dewa Ram
|
FMZ0974238_28192
|
Central Bank Of India
|
CBIN0281544
|
|
|
Material
|
235
|
FMZ0983643
|
KULBIR SINGH S/o CHANNA (MOHAN BADSIKRI KALAN
|
FMZ0983643_31958
|
Punjab National Bank
|
PUNB0121200
|
|
|
Material
|
236
|
FMZ1006656
|
Virender singh S/o Ramkumar
|
FMZ1006656_26063
|
State Bank of India
|
SBIN0000663
|
|
|
Material
|
237
|
FMZ1006659
|
BIRENDER SINGH S/O RAMKUMAR
|
FMZ1006659_24703
|
State Bank of India
|
SBIN0000663
|
|
|
Material
|
238
|
FMZ1013309
|
Phool Kumar so Hawa Singh Vpo Kolekhan
|
FMZ1013309_55754
|
UCO Bank
|
UCBA0003006
|
|
|
Material
|
239
|
FMZ1013440
|
Anil Kumar so Bhim Singh Vpo Kolekhan
|
FMZ1013440_55760
|
UCO Bank
|
UCBA0003006
|
|
|
Material
|
240
|
FMZ1013903
|
PRATAP S/o ISHWER
|
FMZ1013903_26176
|
State Bank of India
|
SBIN0050532
|
|
|
Material
|
241
|
FMZ1016732
|
Satish s/o khajana Ram
|
FMZ1016732_24661
|
Punjab National Bank
|
PUNB0121200
|
|
|
Material
|
242
|
FMZ1057793
|
RAJIV KUMAR S/o NARENDER KUMAR,( JULANI KHER)
|
FMZ1057793_31955
|
Punjab National Bank
|
PUNB0121200
|
|
|
Material
|
243
|
FMZ1079763
|
Dharmender so Satyawan Vpo Kolekhan
|
FMZ1079763_55989
|
UCO Bank
|
UCBA0003006
|
|
|
Material
|
244
|
FMZ1080126
|
Sunil Kumar so Satyawan Vpo Kolekhan
|
FMZ1080126_55756
|
State Bank of India
|
SBIN0050111
|
|
|
Material
|
245
|
FMZ1090653
|
M/s.Bhola Bhatha Co.Guhna(Kaithal)
|
FMZ1090653_32206
|
HDFC
|
HDFC0000525
|
|
|
Material
|
246
|
FMZ1093855
|
Jaspal Singh so Chater Singh Vpo Badsikri Kalan
|
FMZ1093855_45097
|
Punjab National Bank
|
PUNB0121200
|
|
|
Material
|
247
|
FMZ1094754
|
Kashmir Singh so Arjan Singh Vpo Badsikri kalan
|
FMZ1094754_45073
|
Punjab National Bank
|
PUNB0121200
|
|
|
Material
|
248
|
FMZ1097294
|
Anil Kumar so Rati Ram Vpo Kolekhan
|
FMZ1097294_55757
|
State Bank of India
|
SBIN0050111
|
|
|
Material
|
249
|
FMZ1106137
|
MUKESH KUMAR S/o BALWANT VILLAGE- JULANI KHERA
|
FMZ1106137_32301
|
Punjab National Bank
|
PUNB0121200
|
|
|
Material
|
250
|
FMZ1128743
|
Jemal
|
FMZ1128743_33814
|
HDFC
|
HDFC0001723
|
|
|
Material
|
251
|
FMZ1158641
|
MANDEEP SINGH S/o INDER SINGH VPO- KHERI LAMBA
|
FMZ1158641_27260
|
Oriental Bank of Commerce
|
ORBC0100827
|
|
|
Material
|
252
|
FMZ1188705
|
INDER SINGH S/o HAR SWARUP, VPO- MATOUR, KALAYAT
|
FMZ1188705_31323
|
State Bank of India
|
SBIN0050532
|
|
|
Material
|
253
|
FMZ1221274
|
Hosiyar Singh so Dhoop Singh Vpo Kheri Lamba
|
FMZ1221274_41007
|
UCO Bank
|
UCBA0003006
|
|
|
Material
|
254
|
FMZ1223700
|
MANJIT SINGH S/o JAGDISH SINGH, VILL- PINJUPURA
|
FMZ1223700_31956
|
Oriental Bank of Commerce
|
ORBC0100827
|
|
|
Material
|
255
|
FMZ1245315
|
PINKU RAM S O ISHWAR SINGH VPO NANDSINGHWALA
|
FMZ1245315_38482
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
256
|
FMZ1246493
|
SOMDAT S/O RULIA RAM
|
FMZ1246493_24714
|
HDFC
|
HDFC0001723
|
|
|
Material
|
257
|
FMZ1262492
|
HARDEEP S/o TEKA
|
FMZ1262492_25985
|
Punjab National Bank
|
PUNB0121200
|
|
|
Material
|
258
|
FOCPS4961D
|
Ranjit Singh so Bhajna Ram Vpo Jadola
|
FOCPS4961D_61310
|
Punjab National Bank
|
PUNB0481300
|
|
|
Material
|
259
|
FSWPK0655Q
|
Gagan Kumar so Lekh Raj Vill Mohna
|
FSWPK0655Q_62635
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
260
|
FZWPK0914D
|
SURENDER KUMAR SO PALA RAM VILLAGE DEEG
|
FZWPK0914D_71131
|
Union Bank of India
|
UBIN0575925
|
|
|
Material
|
261
|
GASPS4827K
|
Salinder Singh so Nawaj Singh Vpo Dhons
|
GASPS4827K_56779
|
Canara Bank
|
CNRB0005859
|
|
|
Material
|
262
|
GBKPS4176N
|
Sukhdev Singh so Pala Ram Vpo Karora
|
GBKPS4176N_61649
|
State Bank of India
|
SBIN0000663
|
|
|
Material
|
263
|
GCVPK8478M
|
Sanjeev Kumar so Raghubir Singh Vpo Teontha
|
GCVPK8478M_60450
|
Punjab National Bank
|
PUNB0066000
|
|
|
Material
|
264
|
GEGPK8571G
|
Vinod Kumar S/o Subhash Chand, Rapria Patti Balu
|
GEGPK8571G_71275
|
Punjab National Bank
|
PUNB0121200
|
|
|
Material
|
265
|
GNEPK1134A
|
ANIL KUMAR SO ISHAM SINGH VILLAGE BUCHHI
|
GNEPK1134A_71089
|
Punjab National Bank
|
PUNB0159610
|
|
|
Material
|
266
|
GSQPS2282N
|
Gulab Singh so Rampal Kaithal near jat sch
|
GSQPS2282N_63694
|
HDFC
|
HDFC0000525
|
|
|
Material
|
267
|
GTQ1034107
|
Rakesh Kumar so Kali Ram Vpo Manas
|
GTQ1034107_60564
|
ICICI BANK
|
ICIC0000861
|
|
|
Material
|
268
|
GTQ1039940
|
SEWA SINGH so RAMKALA
|
GTQ1039940_53308
|
Punjab & Sind Bank
|
PSIB0021018
|
|
|
Material
|
269
|
GTQ1085257
|
Rajiv Kumar so Mehar Singh Vpo Kutubpur
|
GTQ1085257_59504
|
Punjab National Bank
|
PUNB0024800
|
|
|
Material
|
270
|
GTQ1119353
|
Arjan Gardens Kaithal
|
GTQ1119353_30721
|
Syndicate Bank
|
SYNB0008278
|
|
|
Material
|
271
|
GTQ1121235
|
ROOP LAL S O JAMU RAM
|
GTQ1121235_38051
|
Union Bank of India
|
UBIN0538779
|
|
|
Material
|
272
|
GTQ1121607
|
BUTA RAM S O JAMMU RAM
|
GTQ1121607_38053
|
Bank of Baroda
|
BARB0KAITHA
|
|
|
Material
|
273
|
GTQ1159573
|
DHARAM PAL So RAMDIYA KHURANA
|
GTQ1159573_52075
|
Punjab National Bank
|
PUNB0407200
|
|
|
Material
|
274
|
GTQ1165950
|
Rajinder So Naranjan Vpo Diwal
|
GTQ1165950_50810
|
ANDHRA BANK
|
ANDB0001801
|
|
|
Material
|
275
|
GTQ1166263
|
Sohan Lal so Ramsawroop vpo Bhanpura
|
GTQ1166263_54288
|
Punjab National Bank
|
PUNB0024800
|
|
|
Material
|
276
|
GTQ1503820
|
Jasbir Singh so Sukh Lal Vpo Manas
|
GTQ1503820_60522
|
ANDHRA BANK
|
ANDB0003098
|
|
|
Material
|
277
|
GTQ1599703
|
Gulshan Kumar SO Mangat Ram Vpo Patti Afgan
|
GTQ1599703_45636
|
ANDHRA BANK
|
ANDB0001801
|
|
|
Material
|
278
|
GTQ1612787
|
Rajesh so Ramsawroop Vpo Khurana
|
GTQ1612787_53424
|
CORPORATION BANK
|
CORP0001242
|
|
|
Material
|
279
|
GTQ1639889
|
Ramesh Kumar so Pyare Lal vpo Malikpur
|
GTQ1639889_55053
|
Union Bank of India
|
UBIN0550973
|
|
|
Material
|
280
|
GTQ1732585
|
Hardeep Singh s/o Satnam Singh
|
GTQ1732585_27178
|
AXIS BANK
|
UTIB0000403
|
|
|
Material
|
281
|
GTQ1777325
|
Husan Singh s/o Krishan
|
GTQ1777325_27181
|
AXIS BANK
|
UTIB0000403
|
|
|
Material
|
282
|
GTQ2156636
|
Jagpal s/o Baruram
|
GTQ2156636_30769
|
HDFC
|
HDFC0001725
|
|
|
Material
|
283
|
GTQ2178333
|
Karmtej so Surta Ram Vpo Chhot
|
GTQ2178333_54562
|
Punjab & Sind Bank
|
PSIB0021018
|
|
|
Material
|
284
|
HE/024/237929
|
Harwinder Singh S/o Waryam Singh
|
HE/024/237929_34085
|
AXIS BANK
|
UTIB0002117
|
|
|
Material
|
285
|
HEXPK0144D
|
Munish Kumar so Kashmir Singh Vpo Balu Rapria
|
HEXPK0144D_59859
|
Punjab National Bank
|
PUNB0121200
|
|
|
Material
|
286
|
HIKPK2671G
|
SANDEEP KUMAR so SATPAL VPO BAROT BLOCK DHAND
|
HIKPK2671G_69818
|
State Bank of India
|
SBIN0003125
|
|
|
Material
|
287
|
HIQPS7732N
|
Karambir Singh so Mahinder Singh vpo Sakra
|
HR04066671
|
Punjab National Bank
|
PUNB0079700
|
|
|
Material
|
288
|
HJEPS1791C
|
RANBIR SINGH SO FATHE SINGH vpo BAKAL
|
HJEPS1791C_67045
|
Punjab National Bank
|
PUNB0066000
|
|
|
Material
|
289
|
HJKPS6090G
|
MAHAVIR SINGH so LAL SINGH VPO AHUN
|
HJKPS6090G_72898
|
Central Bank Of India
|
CBIN0284749
|
|
|
Material
|
290
|
HJKPS6097B
|
MEHAR SINGH so PIRTHI SINGH VPO HABRI
|
HJKPS6097B_67047
|
State Bank of India
|
SBIN0007579
|
|
|
Material
|
291
|
HJKPS6314B
|
SUCHA SINGH SO LAKHA SINGH VILL JASWANTI KAITHAL
|
HJKPS6314B_68486
|
Punjab National Bank
|
PUNB0146400
|
|
|
Material
|
292
|
HJVPS0828F
|
RANBIR SINGH SO MIYAN SINGH VPO PAI
|
HJVPS0828F_49257
|
HDFC
|
HDFC0003597
|
|
|
Material
|
293
|
HKJPS7608L
|
Mahender Singh so Mehar Singh Vpo Teek
|
HKJPS7608L_61640
|
State Bank of India
|
SBIN0016672
|
|
|
Material
|
294
|
HKP1279074
|
Sukhdev Singh S/o Maan Singh
|
HKP1279074_28099
|
Union Bank of India
|
UBIN0554553
|
|
|
Material
|
295
|
HKP1279926
|
Baldev S/o Ruldu Ram
|
HKP1279926_25806
|
HDFC
|
HDFC0001477
|
|
|
Material
|
296
|
HKT/1279718
|
Sewa Ram S/o Ruldu Ram (Bichian)
|
HKT/1279718_28740
|
HDFC
|
HDFC0001477
|
|
|
Material
|
297
|
HR-02-26-222318
|
Banarsi S/o Harphool
|
HR-02-26-222318_24171
|
Oriental Bank of Commerce
|
ORBC0101257
|
|
|
Material
|
298
|
HR-08-DL-N-24553-
|
SUBHASH CHANDER So Prithavi Singh Ro Dherdu
|
HR-08-DL-N-24553-_35516
|
Oriental Bank of Commerce
|
ORBC0101257
|
|
|
Material
|
299
|
HR-0819970041004
|
B. D. & P. O. KALAYAT(CEMENT A/c)
|
HR-0819970041004_30957
|
Oriental Bank of Commerce
|
ORBC0100827
|
|
|
Material
|
300
|
HR-0820120042154
|
Vedparkash so Sate Ram VPO Rohera
|
HR-0820120042154_30778
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
301
|
HR-0820130056682
|
RADHE SHYAM S/o JOGI RAM VILLAGE-KALASHER ,KALAYAT
|
HR-0820130056682_31178
|
Oriental Bank of Commerce
|
ORBC0100827
|
|
|
Material
|
302
|
HR-0820130064557
|
Dinesh So Satbir VPO Rohera
|
HR-0820130064557_30786
|
Oriental Bank of Commerce
|
ORBC0100051
|
|
|
Material
|
303
|
HR-09-5KSE
|
JAI SHRI BALA JI BHATTA KALAYAT
|
HR-09-5KSE_26106
|
Punjab National Bank
|
PUNB0121200
|
|
|
Material
|
304
|
HR/02/23/264057
|
Balbir S/o Ratiya
|
HR/02/23/264057_26006
|
Punjab National Bank
|
PUNB0124900
|
|
|
Material
|
305
|
HR/02/24/ 349142
|
Pala Ram S/o Om Parkash VPO Ladana Chakku
|
HR/02/24/ 349142_26799
|
State Bank of India
|
SBIN0050490
|
|
|
Material
|
306
|
HR/02/24/0039330
|
LABH SINGH SO JARNAIL SINGH VPO KHARAL
|
HR/02/24/0039330_49075
|
Oriental Bank of Commerce
|
ORBC0100052
|
|
|
Material
|
307
|
HR/02/24/0042561
|
Sewa Singh So Fulla Ram
|
HR/02/24/0042561_45600
|
State Bank of India
|
SBIN0050096
|
|
|
Material
|
308
|
HR/02/24/0048423
|
Rampal S/o Kundan
|
HR/02/24/0048423_27411
|
Dena Bank
|
BKDN0731548
|
|
|
Material
|
309
|
HR/02/24/0048528
|
Makhan Ram S/o Lekha Ram
|
HR/02/24/0048528_27410
|
Dena Bank
|
BKDN0731548
|
|
|
Material
|
310
|
HR/02/24/0060392
|
Raj Singh S/o Sardara Singh
|
HR/02/24/0060392_24938
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
311
|
HR/02/24/0063622
|
BALWINDER SINGH so BACHAN SINGH VPO CHANNA JATAN
|
HR/02/24/0063622_47435
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
312
|
HR/02/24/0102533
|
BHIR SINGH SO MAHENDER SINGH
|
HR/02/24/0102533_36672
|
Dena Bank
|
BKDN0731548
|
|
|
Material
|
313
|
HR/02/24/0180234
|
Amrik Singh S/o Gagandeep Singh
|
HR/02/24/0180234_31314
|
Punjab National Bank
|
PUNB0192500
|
|
|
Material
|
314
|
HR/02/24/0204441
|
Suresh Kumar so Surta Ram Sultania
|
HR/02/24/0204441_51694
|
CORPORATION BANK
|
CORP0001961
|
|
|
Material
|
315
|
HR/02/24/0244043
|
MUKHTIAR SINGH S O SHINGARA RAM
|
HR/02/24/0244043_36345
|
State Bank of India
|
SBIN0011847
|
|
|
Material
|
316
|
HR/02/24/0250016
|
Ramdiya S/o Mange Ram
|
HR/02/24/0250016_31749
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
317
|
HR/02/24/0255251
|
Jaswant SO Birbal VPO Kakeor Majra
|
HR/02/24/0255251_42440
|
Punjab National Bank
|
PUNB0146400
|
|
|
Material
|
318
|
HR/02/24/0255479
|
Gurmel Singh so Sardul Singh Kakrala Anayat
|
HR/02/24/0255479_52184
|
AXIS BANK
|
UTIB0002033
|
|
|
Material
|
319
|
HR/02/24/0261813
|
Jaipal so Ratia Ram Vpo Kakheri
|
HR02240261813_58764
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
320
|
HR/02/24/0276100
|
UJAGAR SINGH SO DESA SINGH VPO BHUNA
|
HR/02/24/0276100_47752
|
Union Bank of India
|
UBIN0554553
|
|
|
Material
|
321
|
HR/02/24/0282597
|
PIRTHI RAM SO RAM SARUP VPO BHUNA
|
HR/02/24/0282597_47754
|
State Bank of India
|
SBIN0050096
|
|
|
Material
|
322
|
HR/02/24/0297256
|
DAWINDER SINGH SO JANG SINGH VPO THEH BUTANA
|
HR/02/24/0297256_47302
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
323
|
HR/02/24/0297965
|
MUKHTYAR SINGH SO LAL SINGH VPO THEH BUTANA
|
HR/02/24/0297965_47303
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
324
|
HR/02/24/0315037
|
Hansa Ram so Sangta Ram vpo Taranwali
|
HR02240315037_54330
|
AXIS BANK
|
UTIB0002117
|
|
|
Material
|
325
|
HR/02/24/0351658
|
Mukhtayar Singh SO Guman Singh VPO Ladana Chakku
|
HR/02/24/0351658_45532
|
HDFC
|
HDFC0003590
|
|
|
Material
|
326
|
HR/02/24/0351744
|
SEWA SINGH so GULZAR SINGH
|
HR/02/24/0351744_53296
|
State Bank of India
|
SBIN0050490
|
|
|
Material
|
327
|
HR/02/24/0355810
|
GURMUKH SINGH S O AJEET SINGH
|
HR/02/24/0355810_36409
|
Punjab National Bank
|
PUNB0084900
|
|
|
Material
|
328
|
HR/02/24/0369498
|
JOGINDER SINGH S O LAL SINGH
|
HR/02/24/0369498_37795
|
Oriental Bank of Commerce
|
ORBC0100726
|
|
|
Material
|
329
|
HR/02/24/0369965
|
SATINDER PAL so SURJEET SINGH
|
HR/02/24/0369965_53300
|
Punjab National Bank
|
PUNB0084900
|
|
|
Material
|
330
|
HR/02/24/0370106
|
Barjinder Singh so Gurdeep Singh vpo Sotha
|
HR02240370106_53709
|
Punjab National Bank
|
PUNB0084900
|
|
|
Material
|
331
|
HR/02/24/0370135
|
SANJAY KUMAR S O RAVIDUTT
|
HR/02/24/0370135_37796
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
332
|
HR/02/24/0375713
|
Jagir Singh so Saudagar Singh
|
HR/02/24/0375713_35238
|
State Bank of India
|
SBIN0050096
|
|
|
Material
|
333
|
HR/02/24/0375793
|
UDHAM SINGH S O SWARN SINGH
|
HR/02/24/0375793_36408
|
State Bank of India
|
SBIN0050490
|
|
|
Material
|
334
|
HR/02/24/0375931
|
RATTAN SINGH S O MANSHA SINGH
|
HR/02/24/0375931_36410
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
335
|
HR/02/24/0378083
|
Sohan Singh SO Bharat Singh Vpo Gohra
|
HR/02/24/0378083_45634
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
336
|
HR/02/24/0378566
|
Sanjay Kumar SO Hem Singh VPO Gohran
|
HR/02/24/0378566_45778
|
ANDHRA BANK
|
ANDB0001801
|
|
|
Material
|
337
|
HR/02/24/0378576
|
Jagmal SO Nar Singh Vpo Gohran
|
HR/02/24/0378576_45855
|
State Bank of India
|
SBIN0032384
|
|
|
Material
|
338
|
HR/02/24/0381364
|
Satpal Singh so Baru Ram vpo Parbhot
|
HR02240381364_54000
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
339
|
HR/02/24/0420526
|
Suraj Bhan SO Kishan Chand VPO Ladana Chakku
|
HR/02/24/0420526_50005
|
Punjab National Bank
|
PUNB0084900
|
|
|
Material
|
340
|
HR/02/24/042721
|
DULA RAM So JAGAR RAM
|
HR/02/24/042721_51198
|
State Bank of India
|
SBIN0050096
|
|
|
Material
|
341
|
HR/02/24/0444060
|
Manish Kumar so Amir Chand Vpo Siwan
|
HR02240444060_63725
|
HDFC
|
HDFC0001726
|
|
|
Material
|
342
|
HR/02/24/045338
|
Surjeet Singh S/o Sher Singh
|
HR/02/24/045338_27855
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
343
|
HR/02/24/045715
|
Narinder Singh S/o Surjan Singh
|
HR/02/24/045715_28910
|
State Bank of India
|
SBIN0050096
|
|
|
Material
|
344
|
HR/02/24/045892
|
Amarjit Singh S/o Gurcharan Singh
|
HR/02/24/045892_28909
|
Allahabad Bank
|
ALLA0212641
|
|
|
Material
|
345
|
HR/02/24/0468824
|
Devenderjeet Singh so Resham Singh
|
HR/02/24/0468824_39197
|
State Bank of India
|
SBIN0003125
|
|
|
Material
|
346
|
HR/02/24/0474521
|
Gurvinder Singh S o Arud Singh
|
HR/02/24/0474521_36698
|
HDFC
|
HDFC0001726
|
|
|
Material
|
347
|
HR/02/24/0474828
|
Varinder Singh S o Mahinder Singh
|
HR/02/24/0474828_36680
|
HDFC
|
HDFC0001726
|
|
|
Material
|
348
|
HR/02/24/0489034
|
Roshan Lal so Bidam Singh
|
HR/02/24/0489034_38540
|
Punjab National Bank
|
PUNB0146400
|
|
|
Material
|
349
|
HR/02/24/0489072
|
Leela Ram so Ishwar Singh VPO Kawaratan
|
HR/02/24/0489072_38541
|
Punjab National Bank
|
PUNB0146400
|
|
|
Material
|
350
|
HR/02/24/054233
|
CHARAN SINGH SO NARATA RAM
|
HR/02/24/054233_43809
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
351
|
HR/02/24/054275
|
Raghbir Singh S/o Shisha Singh
|
HR/02/24/054275_27854
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
352
|
HR/02/24/054350
|
Pawan Kumar S/o Ishwar Chand
|
HR/02/24/054350_31587
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
353
|
HR/02/24/054768
|
RANJEET SINGH SO NARATA SINGH VPO ARNOULI
|
HR0224054768_54293
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
354
|
HR/02/24/057379
|
RESHAM SINGH so MOHINDER SINGH VPO ARNAULI
|
HR/02/24/057379_47436
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
355
|
HR/02/24/060367
|
Mohan Singh S/o Joginder Singh
|
HR/02/24/060367_24935
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
356
|
HR/02/24/066114
|
JASWANT SINGH so JAGEER SINGH VPO RATTA KHERA K
|
HR/02/24/066144_47433
|
Punjab National Bank
|
PUNB0124900
|
|
|
Material
|
357
|
HR/02/24/075198
|
Dharam Singh S/o Nathu Ram
|
HR/02/24/075198_26007
|
Punjab National Bank
|
PUNB0726300
|
|
|
Material
|
358
|
HR/02/24/102083
|
SHRI PAL SO RAMJI LAL
|
HR/02/24/102083_36661
|
CORPORATION BANK
|
CORP0003257
|
|
|
Material
|
359
|
HR/02/24/142250
|
Aggarwal Shutring Store
|
HR/02/24/142250_31220
|
Punjab National Bank
|
PUNB0192500
|
|
|
Material
|
360
|
HR/02/24/174010
|
Sukhdev Singh so Dalip Singh Vpo Nandgarh
|
HR/02/24/174010_39298
|
State Bank of India
|
SBIN0011847
|
|
|
Material
|
361
|
HR/02/24/180262
|
MAHENDER SINGH S/O CHET SINGH
|
HR/02/24/180262_25186
|
AXIS BANK
|
UTIB0001061
|
|
|
Material
|
362
|
HR/02/24/183213
|
AVTAR SINGH S/O SARDARA SINGH VILL SEO MAJRA
|
HR/02/24/183213_36065
|
Central Bank Of India
|
CBIN0283599
|
|
|
Material
|
363
|
HR/02/24/183218
|
Vikramjeet Singh so Avtar Singh Vill Seo Majra
|
HR0224183218_63000
|
Central Bank Of India
|
CBIN0283599
|
|
|
Material
|
364
|
HR/02/24/183379
|
Jagdish Singh s o Kartar Singh
|
HR/02/24/183379_37240
|
Punjab National Bank
|
PUNB0192500
|
|
|
Material
|
365
|
HR/02/24/186048
|
GURMEET SINGH S/O HAJUR SINGH
|
HR/02/24/186048_36064
|
Central Bank Of India
|
CBIN0283599
|
|
|
Material
|
366
|
HR/02/24/186089
|
Gurdeep Singh s o Prabhu Singh
|
HR/02/24/186089_37241
|
Central Bank Of India
|
CBIN0283599
|
|
|
Material
|
367
|
HR/02/24/186101
|
GURDEV SINGH SO RONKI SINGH
|
HR/02/24/186101_37533
|
Central Bank Of India
|
CBIN0283599
|
|
|
Material
|
368
|
HR/02/24/192495
|
Dalel Singh so Mothu Ram Vpo Duserpur
|
HR0224192495_54289
|
Central Bank Of India
|
CBIN0283599
|
|
|
Material
|
369
|
HR/02/24/210010
|
SAJJAN SINGH S/o JAGTAR SINGH
|
HR/02/24/210010_24723
|
HDFC
|
HDFC0001477
|
|
|
Material
|
370
|
HR/02/24/210468
|
PALA RAM S/o BHAGAT RAM
|
HR/02/24/210468_24710
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
371
|
HR/02/24/210555
|
JANARDHAN S/o BHAGAT RAM
|
HR/02/24/210555_24715
|
State Bank of India
|
SBIN0050490
|
|
|
Material
|
372
|
HR/02/24/240411
|
RAMESH KUMAR S O AJMER
|
HR/02/24/240411_36342
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
373
|
HR/02/24/240618
|
Mahabeer S/o Dalip Singh
|
HR/02/24/240618_31746
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
374
|
HR/02/24/249513
|
RANDHIR SO DALLU RAM
|
HR/02/24/249513_39638
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
375
|
HR/02/24/249625
|
Birachbhan S/o Chunwa
|
HR/02/24/249625_28767
|
HDFC
|
HDFC0001477
|
|
|
Material
|
376
|
HR/02/24/249665
|
Mehander Singh so Ramji Lal Vpo Bichian
|
HR0224249665_54292
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
377
|
HR/02/24/249828
|
BALWAN SINGH SO JEET SINGH
|
HR/02/24/249828_39636
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
378
|
HR/02/24/258520
|
China Ram so Ajmer Singh Vpo Pabsar
|
HR0224258520_58763
|
State Bank of India
|
SBIN0003125
|
|
|
Material
|
379
|
HR/02/24/261390
|
RAJ KUMAR S/O BASANTA
|
HR/02/24/261390_25130
|
HDFC
|
HDFC0001726
|
|
|
Material
|
380
|
HR/02/24/262815
|
Rangi Ram S/0 Kehar Singh
|
HR/02/24/262815_24667
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
381
|
HR/02/24/270070
|
Uday Ram S/o Banwari
|
HR/02/24/270070_30724
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
382
|
HR/02/24/279152
|
Khushi Ram S/o Santu
|
HR/02/24/279152_29006
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
383
|
HR/02/24/294166
|
Baldev Singh so Kartar Singh Vpo Kharkada
|
HR0224294166_62848
|
State Bank of India
|
SBIN0051061
|
|
|
Material
|
384
|
HR/02/24/339318
|
GURDWAR SINGH S O SADHU SINGH
|
HR/02/24/339318_38024
|
State Bank of India
|
SBIN0050490
|
|
|
Material
|
385
|
HR/02/24/348176
|
Sukhdev Singh so Bachan Lal
|
HR/02/24/348176_35236
|
Oriental Bank of Commerce
|
ORBC0100052
|
|
|
Material
|
386
|
HR/02/24/348661
|
Mahal Singh S/o Gurmukh VPO Ladana Chakku
|
HR/02/24/348661_26798
|
State Bank of India
|
SBIN0050490
|
|
|
Material
|
387
|
HR/02/24/348764
|
Lakha Ram S/o Jati Ram VPO Ladana Chakku
|
HR/02/24/348764_26797
|
State Bank of India
|
SBIN0050490
|
|
|
Material
|
388
|
HR/02/24/351052
|
JILA S/O MACHHI RAM
|
HR/02/24/351052_25345
|
State Bank of India
|
SBIN0050490
|
|
|
Material
|
389
|
HR/02/24/354570
|
Desh Raj So Ramji Lal
|
HR/02/24/354570_38083
|
State Bank of India
|
SBIN0050490
|
|
|
Material
|
390
|
HR/02/24/357309
|
Bhupinder Singh S/o Gurmukh Singh
|
HR/02/24/357309_25629
|
Oriental Bank of Commerce
|
ORBC0100052
|
|
|
Material
|
391
|
HR/02/24/357332
|
MANGAL SINGH S/O MAHENDER SINGH
|
HR/02/24/357332_28352
|
Oriental Bank of Commerce
|
ORBC0100726
|
|
|
Material
|
392
|
HR/02/24/357615
|
Gurmej Singh so Balwant Singh
|
HR/02/24/357615_35237
|
Union Bank of India
|
UBIN0554553
|
|
|
Material
|
393
|
HR/02/24/369215
|
SUKHDEV S O VEER SINGH
|
HR/02/24/369215_37797
|
State Bank of India
|
SBIN0007550
|
|
|
Material
|
394
|
HR/02/24/372410
|
MUKHTYAR SINGH S/O DALIP SINGH
|
HR/02/24/372410_26622
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
395
|
HR/02/24/372420
|
Mukhtyar s/o Dalip Singh
|
HR/02/24/372420_26695
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
396
|
HR/02/24/375523
|
Harjinder Singh so Dara
|
HR/02/24/375523_35234
|
Oriental Bank of Commerce
|
ORBC0100052
|
|
|
Material
|
397
|
HR/02/24/375708
|
Jaspal Singh so Jagat Singh
|
HR/02/24/375708_35235
|
State Bank of India
|
SBIN0050490
|
|
|
Material
|
398
|
HR/02/24/378025
|
Raghubir Singh so Cholar Singh Vpo Gohra
|
HR/02/24/378025_39290
|
AXIS BANK
|
UTIB0002379
|
|
|
Material
|
399
|
HR/02/24/378042
|
Sewa Singh so Jamadar Singh
|
HR/02/24/378042_39297
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
400
|
HR/02/24/390782
|
Harjinder Singh so Mohan Singh Vpo Landerpeerzada
|
HR0224390782_62850
|
UCO Bank
|
UCBA0003318
|
|
|
Material
|
401
|
HR/02/24/393382
|
Gurtej Singh so Mewa Singh Vill Lander Keema
|
HR0224393382_62997
|
HDFC
|
HDFC0001726
|
|
|
Material
|
402
|
HR/02/24/396386
|
PHOOL SINGH S/O RAN SINGH
|
HR/02/24/396386_24015
|
Canara Bank
|
CNRB0002045
|
|
|
Material
|
403
|
HR/02/24/399291
|
Baljeet Singh so Zile Singh VPO Sangatpura
|
HR/02/24/399291_41083
|
AXIS BANK
|
UTIB0000403
|
|
|
Material
|
404
|
HR/02/24/402121
|
Ravi Parkash s/o Duni Chand
|
HR/02/24/402121_27539
|
AXIS BANK
|
UTIB0000403
|
|
|
Material
|
405
|
HR/02/24/402478
|
Ram Chander So Bhag Singh V Budha Khera
|
HR/02/24/402478_50457
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
406
|
HR/02/24/402647
|
Raghbir s/o Shri.Ram
|
HR/02/24/402647_28676
|
State Bank of India
|
SBIN0050236
|
|
|
Material
|
407
|
HR/02/24/450337
|
Gyan Chand s/o Ram Sarup
|
HR/02/24/450337_25279
|
Oriental Bank of Commerce
|
ORBC0100726
|
|
|
Material
|
408
|
HR/02/24/454004
|
Dashmesh Paints Kangthali
|
HR/02/24/454004_31291
|
Oriental Bank of Commerce
|
ORBC0100726
|
|
|
Material
|
409
|
HR/02/24/462139
|
Leela Ram so Ran Singh Vpo Malikpur
|
HR0224462139_54332
|
Oriental Bank of Commerce
|
ORBC0100726
|
|
|
Material
|
410
|
HR/02/24/465187
|
Ishwar Singh so Jeeta Ram Vpo Malipur
|
HR0224465187_54331
|
Punjab National Bank
|
PUNB0084900
|
|
|
Material
|
411
|
HR/02/24042774
|
Pritam SO Ran Singh VPO Baupur
|
HR/02/24042774_45598
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
412
|
HR/02/25/0093911
|
Randhir Singh So Om Parkash
|
HR/02/25/0093711_53307
|
Canara Bank
|
CNRB0002045
|
|
|
Material
|
413
|
HR/02/25/0105538
|
RAJENDER SINGH so LAHENA SINGH
|
HR/02/25/0105538_52822
|
IDBI
|
IBKL0000734
|
|
|
Material
|
414
|
HR/02/25/0120046
|
Khajana So Gaje Singh vill Manas
|
HR/02/25/0120046_35311
|
State Bank of India
|
SBIN0000663
|
|
|
Material
|
415
|
HR/02/25/0120132
|
Nafe Singh So Risala Vill Patti Khot
|
HR/02/25/0120132_35329
|
State Bank of India
|
SBIN0000663
|
|
|
Material
|
416
|
HR/02/25/0123290
|
Kalmat so Kapoor Singh Manas
|
HR/02/25/0123290_52885
|
Central Bank Of India
|
CBIN0283926
|
|
|
Material
|
417
|
HR/02/25/021400
|
Zile Singh So Sh Mansa Ram Vill Khurana
|
HR/02/25/021400_24652
|
Canara Bank
|
CNRB0002045
|
|
|
Material
|
418
|
HR/02/25/024116
|
BALRAJ So LUXMAN KHURANA
|
HR/02/25/024111_52074
|
Union Bank of India
|
UBIN0550973
|
|
|
Material
|
419
|
HR/02/25/027624
|
Gurdiyal Singh so Ajmer Singh vpo Khurana
|
HR/02/25/027624_53423
|
Canara Bank
|
CNRB0006460
|
|
|
Material
|
420
|
HR/02/25/048864
|
Satish Kumar s/o Puran Chand
|
HR/02/25/048864_26193
|
Bank of India
|
BKID0006780
|
|
|
Material
|
421
|
HR/02/25/081623
|
SATISH KUMAR so SUMAN CHAND VPO Barot
|
HR/02/25/081623_53310
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
422
|
HR/02/25/090442
|
KARM CHAND so RAMKALA
|
HR/02/25/090442_53309
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
423
|
HR/02/25/109392
|
VIRENDER KUMAR so ROOP CHAND PATTI AFGAN
|
HR/02/25/109392_52819
|
HDFC
|
HDFC0000525
|
|
|
Material
|
424
|
HR/02/25/129872
|
Bansi Lal so Ajmer Vpo Manas Patti Manas
|
HR0225129872_57133
|
ANDHRA BANK
|
ANDB0003098
|
|
|
Material
|
425
|
HR/02/25/132927
|
Lokender Singh so Rameshwar Singh Village Manas
|
HR0225132927_62232
|
HDFC
|
HDFC0000525
|
|
|
Material
|
426
|
HR/02/25/159597
|
BIMLA W/o DHARMA, VILLAGE-GUHNA,(KAITHAL)
|
HR/02/25/159597_32544
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
427
|
HR/02/25/165206
|
Pawan Kumar S/o Suraj Bhan Vill Guhna
|
HR/02/25/165206_24835
|
Bank of Baroda
|
BARB0KAITHA
|
|
|
Material
|
428
|
HR/02/25/165210
|
Anand
|
HR/02/25/165210_24832
|
State Bank of India
|
SBIN0000663
|
|
|
Material
|
429
|
HR/02/25/165633
|
Karam Singh S/o Rishala Singh Vill Guhna
|
HR/02/25/165633_24834
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
430
|
HR/02/25/165765
|
Randheer Singh S/o Karam Singh Vill Guhna
|
HR/02/25/165765_24837
|
CORPORATION BANK
|
CORP0001242
|
|
|
Material
|
431
|
HR/02/25/168779
|
PARTAP SINGH S/o ISHWAR , VILLAGE-GUHNA(KAITHAL)
|
HR/02/25/168779_32543
|
Indian Overseas Bank
|
IOBA0002722
|
|
|
Material
|
432
|
HR/02/25/198156
|
Balwan so Bahadur Singh Vpo Kutubpur
|
HR0225198156_59506
|
State Bank of India
|
SBIN0000663
|
|
|
Material
|
433
|
HR/02/25/198187
|
Jogi Ram so Kour Singh Vpo Kutubpur
|
HR0225198187_62521
|
AXIS BANK
|
UTIB0002379
|
|
|
Material
|
434
|
HR/02/25/198628
|
Sunil Kumar so Sube Singh Vpo Kutubpur
|
HR0225198628_60525
|
Punjab & Sind Bank
|
PSIB0021018
|
|
|
Material
|
435
|
HR/02/25/201131
|
Parkash So Mangat Village Kutabpur Kaithal
|
HR0225201131_59197
|
Central Bank Of India
|
CBIN0280383
|
|
|
Material
|
436
|
HR/02/25/213237
|
Om Parkash so Ishwar Chand Village Garhi Padla
|
HR0225213237_62234
|
Bank of Baroda
|
BARB0KAITHA
|
|
|
Material
|
437
|
HR/02/25/213674
|
SATISH KUMAR So GOPI RAM
|
HR/02/25/213674_51147
|
State Bank of India
|
SBIN0000663
|
|
|
Material
|
438
|
HR/02/25/223024
|
Saini Building Works Kaithal
|
HR/02/25/223024_28367
|
State Bank of India
|
SBIN0050236
|
|
|
Material
|
439
|
HR/02/25/264275
|
Pooja Bricks Company Harsola(Kaithal)
|
HR/02/25/264275_31576
|
CORPORATION BANK
|
CORP0001242
|
|
|
Material
|
440
|
HR/02/25/408605
|
Ram Singh s/o Baru Ram
|
HR/02/25/408605_26636
|
Punjab National Bank
|
PUNB0407200
|
|
|
Material
|
441
|
HR/02/250198515
|
Karambir so Jai Parkash Vpo Kutubpur
|
HR02250198515_60524
|
VIJAYA BANK
|
VIJB0008310
|
|
|
Material
|
442
|
HR/02/26/0090077
|
KARAM SINGH S/O NIRMAL SINGH
|
HR/02/26/0090077_34578
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
443
|
HR/02/26/0111185
|
Rajender Kumar SO Arjun
|
HR/02/26/0111185_45526
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
444
|
HR/02/26/0189523
|
RULDU RAM so JUGGA RAM VPO Pharal
|
HR02260189523_56096
|
HDFC
|
HDFC0001467
|
|
|
Material
|
445
|
HR/02/26/0204521
|
SHIV RAM SO LACHMAN SANGROLLI
|
HR/02/26/0204521_51523
|
Oriental Bank of Commerce
|
ORBC0101257
|
|
|
Material
|
446
|
HR/02/26/0204558
|
Shambhu Ram so Rati Ram Vpo Sangraulli
|
HR02260204558_53900
|
Punjab National Bank
|
PUNB0079700
|
|
|
Material
|
447
|
HR/02/26/0204768
|
Om Parkash so Surta Ram vpo Sangraulli
|
HR02260204768_53902
|
State Bank of India
|
SBIN0006158
|
|
|
Material
|
448
|
HR/02/26/0210219
|
Sohan Singh so Neki Ram vpo Dherdu
|
HR02260210219_53901
|
Oriental Bank of Commerce
|
ORBC0101257
|
|
|
Material
|
449
|
HR/02/26/0210423
|
Joginder Singh so Pirthi VPO Dherdu
|
HR02260210423_53897
|
Oriental Bank of Commerce
|
ORBC0101257
|
|
|
Material
|
450
|
HR/02/26/0210425
|
Rampal so Pirthi vpo Dherdu
|
HR02260210425_53898
|
Punjab National Bank
|
PUNB0328500
|
|
|
Material
|
451
|
HR/02/26/0210427
|
Satpal so Pirthi vpo Dherdu
|
HR02260210427_53899
|
Oriental Bank of Commerce
|
ORBC0101257
|
|
|
Material
|
452
|
HR/02/26/0210792
|
SUBHASH CHAND so PIURAN SINGH VPO DHERDU
|
HR02260210792_54558
|
State Bank of India
|
SBIN0016497
|
|
|
Material
|
453
|
HR/02/26/0312571
|
SURENDER SINGH so PHULA RAM
|
HR/02/26/0312571_47333
|
HDFC
|
HDFC0001724
|
|
|
Material
|
454
|
HR/02/26/0375082
|
KULWANT SINGH SO DHARM SINGH HAJWAMA
|
HR/02/26/0375082_49729
|
Central Bank Of India
|
CBIN0280391
|
|
|
Material
|
455
|
HR/02/26/0375165
|
Dilbag Singh So Phula Ram VPO Hajwana
|
HR/02/26/0375165_50812
|
Punjab National Bank
|
PUNB0066000
|
|
|
Material
|
456
|
HR/02/26/072365
|
SUBHASH
|
HR/02/26/072365_27645
|
Punjab National Bank
|
PUNB0481300
|
|
|
Material
|
457
|
HR/02/26/090034
|
Karan Singh so Pirthi Singh Vpo Salimpur Madud
|
HR0226090034_58174
|
State Bank of India
|
SBIN0016497
|
|
|
Material
|
458
|
HR/02/26/090426
|
Mohinder Singh So Charan Singh V SalimpurMadud
|
HR/02/26/090426_49025
|
Punjab National Bank
|
PUNB0726500
|
|
|
Material
|
459
|
HR/02/26/090844
|
Sunil Kumar SO Ram Sarup VPO Salempur
|
HR/02/26/090844_46204
|
Oriental Bank of Commerce
|
ORBC0100047
|
|
|
Material
|
460
|
HR/02/26/123859
|
Ramesh Kumar S/o Rulia Ram vpo Dhand
|
HR/02/26/123859_37913
|
UCO Bank
|
UCBA0003215
|
|
|
Material
|
461
|
HR/02/26/129203
|
SHUBHAM CONSTRUCTION Dhand
|
HR/02/26/129203_26637
|
State Bank of India
|
SBIN0050372
|
|
|
Material
|
462
|
HR/02/26/129558
|
Krishan Kumar So Ronak Ram vpo Dhand pundri
|
HR/02/26/129558_37915
|
Oriental Bank of Commerce
|
ORBC0100047
|
|
|
Material
|
463
|
HR/02/26/130007
|
Ashok Kumar S/o Sunhera Ram vpom Dhand
|
HR/02/26/130007_37940
|
HDFC
|
HDFC0001467
|
|
|
Material
|
464
|
HR/02/26/135038
|
Karam Singh so Chater Singh Vpo Kheri Materwa
|
HR0226135038_58176
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
465
|
HR/02/26/135420
|
Satish Kumar so Kewal Ram vpo Chandlana
|
HR0226135420_54347
|
Oriental Bank of Commerce
|
ORBC0100047
|
|
|
Material
|
466
|
HR/02/26/156915
|
ASHOK KUMAR S/O SH. PARMATMA RAM
|
HR/02/26/156915_28167
|
Oriental Bank of Commerce
|
ORBC0101257
|
|
|
Material
|
467
|
HR/02/26/168845
|
Purushotam Lal so Ved Parkash vpo Churmajra
|
HR/02/26/168845_52423
|
Oriental Bank of Commerce
|
ORBC0100047
|
|
|
Material
|
468
|
HR/02/26/204137
|
Ishwar Singh so Leela Ram Vpo Sangrouli
|
HR0226204137_57871
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
469
|
HR/02/26/204913
|
Pawan Kumar so Gaja Ram Vpo Sangrouli
|
HR022612760_57868
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
470
|
HR/02/26/210219
|
Sohan Singh so Neki Ram Vpo Malikpur
|
HR0226210219_53710
|
Oriental Bank of Commerce
|
ORBC0101257
|
|
|
Material
|
471
|
HR/02/26/213764
|
RAGHUBIR SINGH S/O MANSA RAM
|
HR/02/26/213764_28170
|
Oriental Bank of Commerce
|
ORBC0101257
|
|
|
Material
|
472
|
HR/02/26/219048
|
RAMESH S/O SH. RAM SAVROUP
|
HR/02/26/219048_30607
|
Oriental Bank of Commerce
|
ORBC0101257
|
|
|
Material
|
473
|
HR/02/26/222384
|
Sukhbir Singh S/o Duni Chand VPO- AHUN (HNO-83)
|
HR/02/26/222384_38818
|
Central Bank Of India
|
CBIN0284749
|
|
|
Material
|
474
|
HR/02/26/228496
|
Bhupinder Singh so Joginder Singh vpo Dussain
|
HR0226228496_54316
|
Oriental Bank of Commerce
|
ORBC0100749
|
|
|
Material
|
475
|
HR/02/26/237339
|
Buta Singh so Natha Singh Vpo Teontha
|
HR0226237339_59913
|
State Bank of India
|
SBIN0006158
|
|
|
Material
|
476
|
HR/02/26/243083
|
Shyam Lal so Lala Ram Vpo Mohna
|
HR0226243083_59015
|
State Bank of India
|
SBIN0006158
|
|
|
Material
|
477
|
HR/02/26/318362
|
Subhash Chand so Munshi Ram Vpo Buchi
|
HR0226318362_55525
|
HDFC
|
HDFC0001724
|
|
|
Material
|
478
|
HR/02/26/321200
|
Mahavir Singh So Man Singh Village Rasina
|
HR/02/26/321200_49063
|
Oriental Bank of Commerce
|
ORBC0101596
|
|
|
Material
|
479
|
HR/02/26/375075
|
Pirthi Singh S/o Ajmer Singh VPO Hajwana
|
HR/02/26/375075_44843
|
Oriental Bank of Commerce
|
ORBC0100749
|
|
|
Material
|
480
|
HR/02/26/381931
|
Balwan so lichhman vpo deeg
|
HR0226381931_53586
|
Punjab National Bank
|
PUNB0066000
|
|
|
Material
|
481
|
HR/02/26/381977
|
MIYA SINGH S/O PARMAL SINGH , DEEG
|
HR/02/26/381977_34564
|
State Bank of India
|
SBIN0007579
|
|
|
Material
|
482
|
HR/02/26/381985
|
HAWA SINGH S/O MAKHAN SINGH , DEEG
|
HR/02/26/381985_34565
|
Central Bank Of India
|
CBIN0280391
|
|
|
Material
|
483
|
HR/02/26/384347
|
Ram Bhul so Sher Singh vpo deeg
|
HR0226384347_53585
|
Punjab National Bank
|
PUNB0066000
|
|
|
Material
|
484
|
HR/02/26/632540
|
SUMER SINGH S/O LAL SINGH
|
HR/02/26/632540_31466
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
485
|
HR/02/26/632563
|
BALVINDER SINGH S/O KASHMIR SINGH
|
HR/02/26/632563_31467
|
Oriental Bank of Commerce
|
ORBC0101257
|
|
|
Material
|
486
|
HR/02/27/000319
|
BAS
|
HR/02/27/003319_36211
|
Oriental Bank of Commerce
|
ORBC0100078
|
|
|
Material
|
487
|
HR/02/27/0003405
|
Krishan S/o Ram Sarup VPO Chandana
|
HR/02/27/0003405_24906
|
Bank of India
|
BKID0006780
|
|
|
Material
|
488
|
HR/02/27/0006626
|
Tara Chand So Bhale Ram GP Chandana
|
HR/02/27/0006626_24700
|
Punjab National Bank
|
PUNB0024800
|
|
|
Material
|
489
|
HR/02/27/003189
|
Jodh Singh So Moman VPO Chandana
|
HR/02/27/003189_53410
|
Oriental Bank of Commerce
|
ORBC0100045
|
|
|
Material
|
490
|
HR/02/27/003399
|
Zile Singh so Lachhman vpo Chandana
|
HR/02/27/003399_53007
|
Punjab National Bank
|
PUNB0024800
|
|
|
Material
|
491
|
HR/02/27/006597
|
Ramphal so Pala Ram vpo Chandana
|
HR/02/27/006597_53006
|
Union Bank of India
|
UBIN0538779
|
|
|
Material
|
492
|
HR/02/27/0099558
|
Ramesh Kumar so Shree Chand Vpo Sega
|
HR/02/27/0099558_39202
|
Oriental Bank of Commerce
|
ORBC0100045
|
|
|
Material
|
493
|
HR/02/27/0240782
|
RAM KARAN SO MEHAR SINGH VPO KOTRA
|
HR/02/27/0240782_47849
|
Punjab National Bank
|
PUNB0071400
|
|
|
Material
|
494
|
HR/02/27/0267392
|
Albel S/o Hari Kishan
|
HR/02/27/0267392_25622
|
Punjab National Bank
|
PUNB0071400
|
|
|
Material
|
495
|
HR/02/27/0267455
|
Mahender S/o Hawa Singh
|
HR/02/27/0267455_25621
|
Punjab National Bank
|
PUNB0071400
|
|
|
Material
|
496
|
HR/02/27/0267771
|
Salinder S/o Baldeva
|
HR/02/27/0267771_24141
|
Punjab National Bank
|
PUNB0071400
|
|
|
Material
|
497
|
HR/02/27/0270174
|
Kashmiri S/o Pirthi
|
HR/02/27/0270174_24059
|
Punjab National Bank
|
PUNB0071400
|
|
|
Material
|
498
|
HR/02/27/0270463
|
Rajmal S/o Chandgi
|
HR/02/27/0270463_24057
|
Punjab National Bank
|
PUNB0071400
|
|
|
Material
|
499
|
HR/02/27/0270590
|
Basau S/o Bhali
|
HR/02/27/0270590_24140
|
Punjab National Bank
|
PUNB0071400
|
|
|
Material
|
500
|
HR/02/27/0270858
|
Kuldeep so Bhali Ram Vpo Taragarh
|
HR/02/27/0270858_42498
|
Punjab National Bank
|
PUNB0071400
|
|
|
Material
|
501
|
HR/02/27/0286057
|
Shamsher Singh So Dharampal VPO Guliyana
|
HR/02/27/0286057_47112
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
502
|
HR/02/27/0291377
|
RAMPAL SO GANGA DUTT VPO K S WALI
|
HR/02/27/0291377_47881
|
Punjab National Bank
|
PUNB0024800
|
|
|
Material
|
503
|
HR/02/27/0291467
|
Rakesh Kumar so Panjab Vpo Kheri Simbal wali
|
HR/02/27/0291467_45147
|
State Bank of India
|
SBIN0002446
|
|
|
Material
|
504
|
HR/02/27/0291538
|
Mahabir S/o Raja Ram
|
HR/02/27/0291538_37999
|
Punjab National Bank
|
PUNB0726400
|
|
|
Material
|
505
|
HR/02/27/031263
|
Krishan s/o Dalip
|
HR/02/27/031263_24660
|
Punjab National Bank
|
PUNB0407200
|
|
|
Material
|
506
|
HR/02/27/0342735
|
Karamvir so Jai Singh Vpo Karora
|
HR02270342735_61654
|
State Bank of India
|
SBIN0002446
|
|
|
Material
|
507
|
HR/02/27/036217
|
Ishwar s/o Surat Singh
|
HR/02/27/036217_29354
|
State Bank of India
|
SBIN0003125
|
|
|
Material
|
508
|
HR/02/27/0372761
|
Balbir Singh so Miya Singh Vpo Karora
|
HR02270372761_61655
|
Oriental Bank of Commerce
|
ORBC0100749
|
|
|
Material
|
509
|
HR/02/27/066520
|
SURESH KUMAR so RAMDHARI
|
HR/02/27/066520_52821
|
HDFC
|
HDFC0001724
|
|
|
Material
|
510
|
HR/02/27/069231
|
Om Parkash s/o Ranjit
|
HR/02/27/069231_30648
|
Oriental Bank of Commerce
|
ORBC0100749
|
|
|
Material
|
511
|
HR/02/27/087589
|
Nafhe Singh
|
HR/02/27/087589_24648
|
Canara Bank
|
CNRB0002045
|
|
|
Material
|
512
|
HR/02/27/090806
|
RAGHBIR SINGH so NAND LAL
|
HR/02/27/090806_52826
|
Punjab National Bank
|
PUNB0024800
|
|
|
Material
|
513
|
HR/02/27/093317
|
DARSHAN so ZILE SINGH
|
HR/02/27/093317_52825
|
Canara Bank
|
CNRB0002045
|
|
|
Material
|
514
|
HR/02/27/099560
|
Bansi Lal so Baru Ram
|
HR/02/27/099560_39200
|
Oriental Bank of Commerce
|
ORBC0100045
|
|
|
Material
|
515
|
HR/02/27/099575
|
Ram Singh so Chhailoo Vpo Sega
|
HR/02/27/099575_39150
|
Oriental Bank of Commerce
|
ORBC0100045
|
|
|
Material
|
516
|
HR/02/27/099611
|
Sadhu Ram so Churia Ram
|
HR/02/27/099611_39151
|
Oriental Bank of Commerce
|
ORBC0100045
|
|
|
Material
|
517
|
HR/02/27/114597
|
Rajbir so Breeshbhan Vill Kheri Sheru
|
HR0227114597_62770
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
518
|
HR/02/27/141285
|
Balwan S/o Pirthi
|
HR/02/27/141285_25864
|
District Central Cooperative Bank
|
|
|
|
Material
|
519
|
HR/02/27/141459
|
Ram Niwas S/o Duni Chand
|
HR/02/27/141459_25865
|
District Central Cooperative Bank
|
|
|
|
Material
|
520
|
HR/02/27/147916
|
Mewa S/o Kehri
|
HR/02/27/147916_26267
|
Punjab National Bank
|
PUNB0071400
|
|
|
Material
|
521
|
HR/02/27/150902
|
Birbal S/o Inder
|
HR/02/27/150902_26269
|
Punjab National Bank
|
PUNB0071400
|
|
|
Material
|
522
|
HR/02/27/159150
|
Soma S/o Shri Chand
|
HR/02/27/159150_26265
|
Punjab National Bank
|
PUNB0734300
|
|
|
Material
|
523
|
HR/02/27/165280
|
RAM MEHAR SO BADLU RAM VPO NANDKARAN MAJRA
|
HR/02/27/165280_48064
|
Punjab National Bank
|
PUNB0734300
|
|
|
Material
|
524
|
HR/02/27/168559
|
RISHI So RATI RAM
|
HR/02/27/168559_36143
|
State Bank of India
|
SBIN0002446
|
|
|
Material
|
525
|
HR/02/27/168606
|
RICCH PAL SO DEVA VILLAGE SISLA KAITHAL
|
HR0227168606_59198
|
HDFC
|
HDFC0000525
|
|
|
Material
|
526
|
HR/02/27/168715
|
BEERA so CHATRA VPO SISLA
|
HR0227168715_57059
|
Punjab National Bank
|
PUNB0734300
|
|
|
Material
|
527
|
HR/02/27/168939
|
Gobind Kumar So Rampal Vill Sisla
|
HR/02/27/168939_38332
|
Canara Bank
|
CNRB0002045
|
|
|
Material
|
528
|
HR/02/27/180531
|
Gurdeep Singh So Nafe Singh VPO Sismore
|
HR/02/27/180531_36147
|
State Bank of India
|
SBIN0002446
|
|
|
Material
|
529
|
HR/02/27/237820
|
Harpal So Ram Kishan
|
HR/02/27/237820_47113
|
HDFC
|
HDFC0001725
|
|
|
Material
|
530
|
HR/02/27/240436
|
Ramphal S/o Amilal
|
HR/02/27/240436_28245
|
HDFC
|
HDFC0001724
|
|
|
Material
|
531
|
HR/02/27/243212
|
Rajbir So Sardara VPO Kotra
|
HR/02/27/243212_30772
|
HDFC
|
HDFC0001725
|
|
|
Material
|
532
|
HR/02/27/243278
|
POLU RAM so NEKI RAM KOTRA
|
HR/02/27/243278_52007
|
Punjab National Bank
|
PUNB0071400
|
|
|
Material
|
533
|
HR/02/27/267165
|
Ishwar S/o Rai Singh
|
HR/02/27/0267165_24055
|
Punjab National Bank
|
PUNB0071400
|
|
|
Material
|
534
|
HR/02/27/267167
|
Balwan S/o Rai Singh
|
HR/02/27/0267167_24001
|
Punjab National Bank
|
PUNB0071400
|
|
|
Material
|
535
|
HR/02/27/267242
|
Ishwar So Dhoop Singh
|
HR/02/27/267242_32465
|
Punjab National Bank
|
PUNB0071400
|
|
|
Material
|
536
|
HR/02/27/267449
|
Ishwar So Miyan Singh
|
HR/02/27/267449_32466
|
Punjab National Bank
|
PUNB0071400
|
|
|
Material
|
537
|
HR/02/27/267841
|
Harikesh S/o Gaje Singh
|
HR/02/27/0267841_24056
|
Punjab National Bank
|
PUNB0071400
|
|
|
Material
|
538
|
HR/02/27/270845
|
Sultan Singh So Rajmal
|
HR/02/27/270845_32464
|
Punjab National Bank
|
PUNB0071400
|
|
|
Material
|
539
|
HR/02/27/273281
|
Sulekh S/o Gokal
|
HR/02/27/273281_24693
|
District Central Cooperative Bank
|
|
|
|
Material
|
540
|
HR/02/27/276158
|
Ramdiya so Mai Lal Vpo Songri
|
HR0227276158_53661
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
541
|
HR/02/27/276422
|
Ajmer S/o Ganga Ram V.P.O Songri
|
HR/02/27/276422_24690
|
HDFC
|
HDFC0003232
|
|
|
Material
|
542
|
HR/02/27/276447
|
Kura Ram S/o Dal Singh V.P.O Songri
|
HR/02/27/276447_24691
|
HDFC
|
HDFC0003232
|
|
|
Material
|
543
|
HR/02/27/282675
|
Jagdish So Darbara Vpo Guliyana
|
HR/02/27/282675_47110
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
544
|
HR/02/27/282677
|
SUSHIL KUMAR S/O DARBARA SINGH
|
HR/02/27/282677_36053
|
State Bank of India
|
SBIN0000663
|
|
|
Material
|
545
|
HR/02/27/282980
|
Dharmpal So Ram Kumar VPO Guliyana
|
HR/02/27/282980_39681
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
546
|
HR/02/27/291115
|
Baru Ram S/o Phuliya Ram
|
HR/02/27/291115_38001
|
Punjab National Bank
|
PUNB0071400
|
|
|
Material
|
547
|
HR/02/27/291375
|
Randeep Singh S/o Ganga Dutt
|
HR/02/27/291375_30257
|
Oriental Bank of Commerce
|
ORBC0100051
|
|
|
Material
|
548
|
HR/02/27/342784
|
BALWAN SINGH S/o KIDAR SINGH VPO- KARORA
|
HR/02/27/342784_39872
|
State Bank of India
|
SBIN0002446
|
|
|
Material
|
549
|
HR/02/27/360146
|
Krishan Kumar So Bhala Vill Ramana Ramani
|
HR/02/27/360146_38228
|
Oriental Bank of Commerce
|
ORBC0100749
|
|
|
Material
|
550
|
HR/02/27/363573
|
Suresh Kumar so Lila Ram Vpo Bakal
|
HR0227363573_60966
|
Punjab National Bank
|
PUNB0328500
|
|
|
Material
|
551
|
HR/02/27/366416
|
Mahender Singh so Mewa Singh VPO Bakal
|
HR0227366416_57126
|
Punjab National Bank
|
PUNB0066000
|
|
|
Material
|
552
|
HR/02/28/375077
|
CHARAN SINGH SO AJMER SINGH HAJWANA
|
HR/02/28/375077_49727
|
Central Bank Of India
|
CBIN0280391
|
|
|
Material
|
553
|
HR/02/378865
|
Balbeer Singh so Nanha vpo Deeg
|
HR02378865_53610
|
Punjab National Bank
|
PUNB0066000
|
|
|
Material
|
554
|
HR/024/56894
|
GURMEJ SINGH S/O ARJUN SINGH
|
HR/024/56894_34087
|
State Bank of India
|
SBIN0050490
|
|
|
Material
|
555
|
HR/09/036069
|
Gulab S/o Ram Kumar
|
HR/09/036069_32609
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
556
|
HR/09/44/0000756
|
SATPAL SINGH S O LEELA RAM
|
HR/09/44/0000756_38342
|
VIJAYA BANK
|
VIJB0008310
|
|
|
Material
|
557
|
HR/09/44/000747
|
SUKHDEV SINGH
|
HR/09/44/000747_38356
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
558
|
HR/09/44/0009623
|
KARNAIL SINGH so SHARVAN SINGH VPO MALKHERI
|
HR09440009623_57058
|
Central Bank Of India
|
CBIN0280383
|
|
|
Material
|
559
|
HR/09/44/0033396
|
RAJESH so CHITTRU RAM VPO SAJUMA
|
HR/09/44/0033396_49095
|
Central Bank Of India
|
CBIN0281544
|
|
|
Material
|
560
|
HR/09/44/0033511
|
SURESH so CHHOTA VPO SAJUMA
|
HR/09/44/0033511_49097
|
Central Bank Of India
|
CBIN0281544
|
|
|
Material
|
561
|
HR/09/44/006762
|
Manjeet Singh s/o Satnam Singh
|
HR/09/44/006762_27179
|
Bank of India
|
BKID0006780
|
|
|
Material
|
562
|
HR/09/44/009739
|
DHARAMPAL so VIJAY SINGH VPO MAL KHERI
|
HR0944009739_57057
|
HDFC
|
HDFC0000525
|
|
|
Material
|
563
|
HR/09/44/0099008
|
DHEERA S/O JHANDU
|
HR/09/44/0099008_24696
|
Punjab National Bank
|
PUNB0121200
|
|
|
Material
|
564
|
HR/09/44/0099333
|
Jai Parkash s/o Karam Singh
|
HR/09/44/0099333_24694
|
Punjab National Bank
|
PUNB0121200
|
|
|
Material
|
565
|
HR/09/44/0111115
|
Chand Ram
|
HR/09/44/0111115_24829
|
Punjab National Bank
|
PUNB0121200
|
|
|
Material
|
566
|
HR/09/44/0114548
|
SATPAL S/O DALIPA
|
HR/09/44/0114548_24697
|
Punjab National Bank
|
PUNB0121200
|
|
|
Material
|
567
|
HR/09/44/0133082
|
SATYAWAN SINGH S/O KAISA RAM
|
HR/09/44/0133082_24713
|
HDFC
|
HDFC0001723
|
|
|
Material
|
568
|
HR/09/44/0174900
|
sani satring & building meterial store
|
HR/09/44/0174900_25152
|
Punjab National Bank
|
PUNB0481400
|
|
|
Material
|
569
|
HR/09/44/0186652
|
M/S Gupta Building Meterial Supplier ( Kalayat )
|
HR/09/44/0186652_25147
|
Punjab National Bank
|
PUNB0481400
|
|
|
Material
|
570
|
HR/09/44/0204693
|
VED PARKASH S/o UDAY SINGH, VPO- KHERI LAMBA
|
HR/09/44/0204693_27261
|
Punjab National Bank
|
PUNB0481400
|
|
|
Material
|
571
|
HR/09/44/0207451
|
Dharmbir Singh so Abhey Ram Vpo Kheri Lamba
|
HR/09/44/0207451_38874
|
Punjab National Bank
|
PUNB0481400
|
|
|
Material
|
572
|
HR/09/44/0219214/
|
RANDHIR S/o UDEY SINGH, VILLAGE-KURAR(KALAYAT)
|
HR/09/44/0219214/_32538
|
State Bank of India
|
SBIN0050492
|
|
|
Material
|
573
|
HR/09/44/0270569
|
BHALE RAM S/o NIHALA, VILLAGE-PINJUPURA (KALAYAT)
|
HR/09/44/0270569_31957
|
Oriental Bank of Commerce
|
ORBC0100827
|
|
|
Material
|
574
|
HR/09/44/0303332
|
Ajmer
|
HR/09/44/0303332_25149
|
Punjab National Bank
|
PUNB0121200
|
|
|
Material
|
575
|
HR/09/44/0303427
|
Gurmukh Singh So Takht Singh Vpo Badsikri Kalan
|
HR/09/44/0303427_45098
|
Punjab National Bank
|
PUNB0121200
|
|
|
Material
|
576
|
HR/09/44/0303431
|
Jitender Singh so Darshan Singh Badsikri Kala
|
HR/09/44/0303431_45095
|
State Bank of India
|
SBIN0050532
|
|
|
Material
|
577
|
HR/09/44/030473
|
Jile Singh s/o Ran Singh
|
HR/09/44/030473_28194
|
Central Bank Of India
|
CBIN0281544
|
|
|
Material
|
578
|
HR/09/44/0306205
|
Ram Ratan so Ishwar Vpo Badsikri Kalan
|
HR/09/44/0306205_45078
|
State Bank of India
|
SBIN0050532
|
|
|
Material
|
579
|
HR/09/44/0306293
|
Balbir so Polu Vpo Badsikri Kalan
|
HR/09/44/0306293_45081
|
Punjab National Bank
|
PUNB0121200
|
|
|
Material
|
580
|
HR/09/44/0306354
|
Kulwant so purn chand VPO Badsikri kalan
|
HR/09/44/0306354_45069
|
Punjab National Bank
|
PUNB0121200
|
|
|
Material
|
581
|
HR/09/44/0306528
|
Rishi Ram so Kali Ram VPo Badsikri Kalan
|
HR/09/44/0306528_45070
|
Punjab National Bank
|
PUNB0121200
|
|
|
Material
|
582
|
HR/09/44/0309259
|
Fagu Ram so Chandan Ram Vpo Badsikri Kalan
|
HR/09/44/0309259_45085
|
Punjab National Bank
|
PUNB0121200
|
|
|
Material
|
583
|
HR/09/44/0309261
|
Ramesh so Ram Kumar Vpo Badsikri Kalan
|
HR/09/44/0309261_45084
|
Punjab National Bank
|
PUNB0121200
|
|
|
Material
|
584
|
HR/09/44/0309588
|
Lakhvinder Singh
|
HR/09/44/0309588_24830
|
Punjab National Bank
|
PUNB0121200
|
|
|
Material
|
585
|
HR/09/44/033042
|
Ramesh s/o Ran Singh
|
HR/09/44/033042_28190
|
Central Bank Of India
|
CBIN0281544
|
|
|
Material
|
586
|
HR/09/44/063116
|
Ramesh Kumar so Narpat Singh Vpo Bata
|
HR0944063116_60629
|
Punjab National Bank
|
PUNB0024800
|
|
|
Material
|
587
|
HR/09/44/063150
|
Tirth Pal so Phool Singh
|
HR0944063150_60628
|
Punjab National Bank
|
PUNB0024800
|
|
|
Material
|
588
|
HR/09/44/120263
|
NAFA S/o JAWAHARA
|
HR/09/44/120263_25986
|
Punjab National Bank
|
PUNB0121200
|
|
|
Material
|
589
|
HR/09/44/123284
|
Balwan s/o Khajana Ram
|
HR/09/44/123284_24614
|
Punjab National Bank
|
PUNB0407200
|
|
|
Material
|
590
|
HR/09/44/133070
|
SATISH KUMAR S/O RAMCHANDER
|
HR/09/44/133070_24702
|
HDFC
|
HDFC0001723
|
|
|
Material
|
591
|
HR/09/44/133083
|
RAMESH KUMAR
|
HR/09/44/133083_24712
|
HDFC
|
HDFC0001723
|
|
|
Material
|
592
|
HR/09/44/198355
|
Hari Om Bricks Co.Chosala(Kaithal)
|
HR/09/44/198355_32477
|
HDFC
|
HDFC0001723
|
|
|
Material
|
593
|
HR/09/44/2000
|
BALRAJ S/o MANGTA RAM, VILLAGE- MATOUR ,
|
HR/09/44/2000_27538
|
State Bank of India
|
SBIN0050532
|
|
|
Material
|
594
|
HR/09/44/204209
|
Surender Singh so Khajan Singh
|
HR/09/44/204209_38905
|
Punjab National Bank
|
PUNB0481400
|
|
|
Material
|
595
|
HR/09/44/204373
|
KRISHAN S/o AMI LAL
|
HR/09/44/204373_26177
|
Punjab National Bank
|
PUNB0481400
|
|
|
Material
|
596
|
HR/09/44/207248
|
Ram Chander so Shir Chand Vpo Kheri Lamba
|
HR/09/44/207248_38903
|
State Bank of India
|
SBIN0050111
|
|
|
Material
|
597
|
HR/09/44/207262
|
Ishwar Singh So Dhooni Chand Vpo Kheri Lamba
|
HR/09/44/207262_38904
|
State Bank of India
|
SBIN0050492
|
|
|
Material
|
598
|
HR/09/44/207420
|
Krishan so Bharthu Vpo Kheri Lamba
|
HR/09/44/207420_38946
|
State Bank of India
|
SBIN0050111
|
|
|
Material
|
599
|
HR/09/44/207465
|
SHAMSHER S/o LACHHMAN
|
HR/09/44/207465_26195
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
600
|
HR/09/44/207515
|
OM PARKASH S/o JELI VPO- KHERI LAMBA
|
HR/09/44/207515_27262
|
Punjab National Bank
|
PUNB0481400
|
|
|
Material
|
601
|
HR/09/44/220070
|
RAMNIWAS S/o JOGIYA, VILLAGE-KURAR (KALYAT)
|
HR/09/44/220070_32542
|
State Bank of India
|
SBIN0050492
|
|
|
Material
|
602
|
HR/09/44/232146
|
Nawab Singh so Chjju Ram Vpo Kolekhan
|
HR0944232146_55990
|
State Bank of India
|
SBIN0050111
|
|
|
Material
|
603
|
HR/09/44/252013
|
Dayanand so Chota Ram Vpo Kolekhan
|
HR0944252013_55755
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
604
|
HR/09/44/252459
|
M/s.Sangam Gram Udyog Mandal(Titram)Kaithal
|
HR/09/44/252459_31569
|
VIJAYA BANK
|
VIJB0008310
|
|
|
Material
|
605
|
HR/09/44/283069
|
RATAN SINGH S/o TEK CHAND VILLAGE- MATOUR KALAYAT
|
HR/09/44/283069_27537
|
State Bank of India
|
SBIN0050532
|
|
|
Material
|
606
|
HR/09/44/285880
|
NAFA S/o DARIYA ,VILLAGE- MATOUR, TEH & DISTT- KTL
|
HR/09/44/285880_27536
|
State Bank of India
|
SBIN0050532
|
|
|
Material
|
607
|
HR/09/44/288220
|
RAMESH S/o RAMDIYA , VILLAGE- MATOUR (KALAYAT)
|
HR/09/44/288220_31324
|
State Bank of India
|
SBIN0050532
|
|
|
Material
|
608
|
HR/09/44/294661
|
Krishan Chand s/o Gaje Singh
|
HR/09/44/294661_30722
|
State Bank of India
|
SBIN0050532
|
|
|
Material
|
609
|
HR/09/44/306622
|
RAMBHAJ S/o ABHE RAM VILLAGE- BADSIKRI KALAN
|
HR/09/44/306622_27347
|
Punjab National Bank
|
PUNB0121200
|
|
|
Material
|
610
|
HR/09/44/306634
|
Balwan S/o Rameshwar Village- Badsikri Kalan
|
HR/09/44/306634_27346
|
Punjab National Bank
|
PUNB0121200
|
|
|
Material
|
611
|
HR/09/44/315041
|
JAGDISH S/o FATE SINGH, VILLAGE - JULANI KHERA
|
HR/09/44/315041_31951
|
Punjab National Bank
|
PUNB0121200
|
|
|
Material
|
612
|
HR/09/44/315056,
|
RAJ KUMAR S/o HARI SINGH, VILLAGE - JULANI KHERA
|
HR/09/44/315056,_31952
|
Punjab National Bank
|
PUNB0121200
|
|
|
Material
|
613
|
HR/09/44/3153384
|
SATYAWAN S/o BALBIR, VILLAGE- JULANI KHERA
|
HR/09/44/3153384_31954
|
Punjab National Bank
|
PUNB0121200
|
|
|
Material
|
614
|
HR/09/44/330095
|
SATPAL S/o DALIP SINGH
|
HR/09/44/330095_26175
|
State Bank of India
|
SBIN0050532
|
|
|
Material
|
615
|
HR/09/47/004130
|
Ram Niwas S/o Ishma
|
HR/09/47/004130_25836
|
Oriental Bank of Commerce
|
ORBC0100051
|
|
|
Material
|
616
|
HR/09/47/012093
|
Baldev S/o Naqal
|
HR/09/47/012093_25832
|
Oriental Bank of Commerce
|
ORBC0100051
|
|
|
Material
|
617
|
HR/09/47/018654
|
Shish Pal S/o Amar Singh
|
HR/09/47/018654_25834
|
Oriental Bank of Commerce
|
ORBC0100051
|
|
|
Material
|
618
|
HR/09/47/036161
|
RAI SINGH
|
HR/09/47/036161_25283
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
619
|
HR/09/47/036210
|
Ramesh
|
HR/09/47/036210_25274
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
620
|
HR/09/47/036298
|
Suresh S/o Machi
|
HR/09/47/036298_25272
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
621
|
HR/09/47/036343
|
Suraj Bhan S/o Ragpat
|
HR/09/47/036343_25273
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
622
|
HR/09/47/036393
|
BABU RAM SO JILE SINGH VPO K S WALI
|
HR/09/47/036393_47882
|
HDFC
|
HDFC0001725
|
|
|
Material
|
623
|
HR/09/47/051393
|
MAHAVIR SO MANDAR ROHERA
|
HR/09/47/051393_51837
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
624
|
HR/09/47/051674
|
Satbir S/o Bhagchand
|
HR/09/47/051674_25472
|
Oriental Bank of Commerce
|
ORBC0100051
|
|
|
Material
|
625
|
HR/09/47/051780
|
Ram Kishan S/o Bhale Ram VPO Rohera
|
HR/09/47/051780_30770
|
Punjab National Bank
|
PUNB0726400
|
|
|
Material
|
626
|
HR/09/47/051862
|
Dalbir S/o Ramkala
|
HR/09/47/051862_30771
|
Oriental Bank of Commerce
|
ORBC0100051
|
|
|
Material
|
627
|
HR/09/47/054150
|
Birju so Satnarayan VPO Rohera
|
HR/09/47/054150_30768
|
HDFC
|
HDFC0001725
|
|
|
Material
|
628
|
HR/09/47/18328
|
Satpal S/o Banwari
|
HR/09/47/18328_25838
|
Oriental Bank of Commerce
|
ORBC0100051
|
|
|
Material
|
629
|
HR/09/47/393745
|
Ram Chander S/o Puran Singh
|
HR/09/47/393745_25835
|
Oriental Bank of Commerce
|
ORBC0100051
|
|
|
Material
|
630
|
HR/85/24/3462510
|
Wrong
|
HR/02/24/349142_25346
|
Allahabad Bank
|
ALLA0210173
|
|
|
Material
|
631
|
HR/O9/44/0783371
|
DEB S/o KARTARA, H.NO.40, VPO- KAILRAM
|
HR/O9/44/0783371_27015
|
Punjab National Bank
|
PUNB0173400
|
|
|
Material
|
632
|
HR0223264057
|
Balbir Singh S/o Ratia
|
HR0223264057_26704
|
Punjab National Bank
|
PUNB0124900
|
|
|
Material
|
633
|
HR0224240262
|
Jai Singh S/o Kanhaiya Ram
|
HR0224240262_26703
|
HDFC
|
HDFC0001477
|
|
|
Material
|
634
|
HR0224390001
|
Kehar Singh So Ganda GP Manjhala
|
HR0224390001_37594
|
Oriental Bank of Commerce
|
ORBC0100726
|
|
|
Material
|
635
|
HR0224390445
|
Baldev Singh So Joginder GP Manjhala
|
HR0224390445_37593
|
Union Bank of India
|
UBIN0538779
|
|
|
Material
|
636
|
HR04033038
|
Jaswant Singh So Sukhcharan Singh
|
231159997848_33038
|
State Bank of India
|
SBIN0050096
|
|
|
Material
|
637
|
HR04033039
|
Bhagwant Singh So Avtar Singh
|
808893382521_33039
|
Central Bank Of India
|
CBIN0283599
|
|
|
Material
|
638
|
HR04033040
|
Nirmal Singh So Ajaib Singh
|
945424720688_33040
|
Central Bank Of India
|
CBIN0283599
|
|
|
Material
|
639
|
HR04033041
|
Mahabir So Desh Raj
|
683019449260_33041
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
640
|
HR04033042
|
Rohtas So Ramsaran
|
538264337888_33042
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
641
|
HR04033106
|
Gurmail Singh S/o Dhanna Ram
|
797065653120_33106
|
State Bank of India
|
SBIN0003191
|
|
|
Material
|
642
|
HR04033107
|
Roshan Lal S/o Lal Singh
|
322472336624_33107
|
Oriental Bank of Commerce
|
ORBC0100045
|
|
|
Material
|
643
|
HR04065771
|
Rammehar so Devak Ram Vpo Karora
|
HR04065771
|
State Bank of India
|
SBIN0002446
|
|
|
Admin
|
644
|
HR04065787
|
Arun Rana so Dilbag Singh vpo Patti Khot
|
HR04065787
|
Punjab National Bank
|
PUNB0024800
|
|
|
Admin
|
645
|
HR04069738
|
RANDHIR SO MAN SINGH VPO SISMORE
|
HR04069738
|
AU Small Finance Bank Limited
|
AUBL0002112
|
|
|
Material
|
646
|
HR04069884
|
GURPREET SINGH SO KALWINDER SINGH VPO KAMHERI
|
HR04069884
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
647
|
HR04070018
|
BDPO GUHLA Contingency KAITHAL
|
HR04070018
|
Kotak Mahindra Bank Ltd.
|
KKBK0000290
|
|
|
Material
|
648
|
HR04070019
|
BDPO PUNDRI CONTIGENCY
|
HR04070019
|
ICICI BANK
|
ICIC0003760
|
|
|
Material
|
649
|
HR04070036
|
BDPO RAJOUND
|
HR04070036
|
Punjab National Bank
|
PUNB0005110
|
|
|
Material
|
650
|
HR04070924
|
Rajbir Singh S/o Shishan VPO Narwal
|
HR04070924
|
State Bank of India
|
SBIN0002446
|
|
|
Material
|
651
|
HR04070925
|
Darshan Singh S/o Mange Ram VPO Rohera Majra
|
HR04070925
|
Punjab National Bank
|
PUNB0005110
|
|
|
Material
|
652
|
HR04070926
|
Sandeep S/o Rajkumar VPO Kichhana
|
HR04070926
|
HDFC
|
HDFC0001725
|
|
|
Material
|
653
|
HR04072788
|
Suraj Bhan So Satpal
|
HR04072788
|
Punjab National Bank
|
PUNB0328500
|
|
|
Material
|
654
|
HR04072789
|
Rajiv So Rameshwar
|
HR04072789
|
Punjab National Bank
|
PUNB0328500
|
|
|
Material
|
655
|
HR08/DL/22671
|
Laxmi Sanitary Pipe and Hardware Store
|
HR08/DL/22671_30177
|
Oriental Bank of Commerce
|
ORBC0100051
|
|
|
Material
|
656
|
HR08P0857/ RC
|
Rinku S/o Sadhu Ram, Village- Barsana(PUNDRI)
|
HR08P0857/ RC_39525
|
Punjab National Bank
|
PUNB0066000
|
|
|
Material
|
657
|
HSJPK9998D
|
Mukesh Kumar so Babu Ram VPo Sangrouli
|
HSJPK9998D_63436
|
Punjab National Bank
|
PUNB0004710
|
|
|
Material
|
658
|
HWN-11244981
|
Manoj S/o Ishwar
|
HWN-11244981_24058
|
Punjab National Bank
|
PUNB0071400
|
|
|
Material
|
659
|
HWN0939884
|
Sanjay Kumar SO Zile Singh VPO Karora
|
HWN0939884_50004
|
Oriental Bank of Commerce
|
ORBC0100749
|
|
|
Material
|
660
|
HWN0957100
|
JAGDISH so MADANA RAM SONGAL
|
HWN0957100_52113
|
Punjab National Bank
|
PUNB0734300
|
|
|
Material
|
661
|
HWN0985416
|
KULDEEP KUMAR S/o RAMDIYA VPO- PILNI
|
HWN0985416_42430
|
ANDHRA BANK
|
ANDB0001801
|
|
|
Material
|
662
|
HWN0986752
|
Balraj Singh so Randhir Singh Vpo Sega
|
HWN0986752_38661
|
Oriental Bank of Commerce
|
ORBC0100045
|
|
|
Material
|
663
|
HWN0987180
|
Suresh so Hawa Singh Vpo Sega
|
HWN0987180_38663
|
ANDHRA BANK
|
ANDB0001801
|
|
|
Material
|
664
|
HWN0991430
|
RAMESH SO PRITHVI VPO SEGA
|
HWN0991430_50419
|
Bank of Maharastra
|
MAHB0001741
|
|
|
Material
|
665
|
HWN1009208
|
BALKAR SINGH So OM PARKASH
|
HWN1009208_36124
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
666
|
HWN1011204
|
Nishan Singh s/o Jai Singh
|
HWN1011204_29353
|
AXIS BANK
|
UTIB0000403
|
|
|
Material
|
667
|
HWN1013473
|
Surender so Sube Singh vpo Sega
|
HWN1013473_38659
|
Oriental Bank of Commerce
|
ORBC0100045
|
|
|
Material
|
668
|
HWN1020783
|
Suresh so Bharthu Vpo Kheri Rai Wali
|
HWN1020783_60873
|
Punjab National Bank
|
PUNB0726400
|
|
|
Material
|
669
|
HWN1022417
|
JAI PAL SO RISALA SINGH VPO NANDKARAN MAJRA
|
HWN1022417_48063
|
Punjab National Bank
|
PUNB0071400
|
|
|
Material
|
670
|
HWN1023142
|
RAMNIWAS SO RAM DIYA VPO NANDKARAN MAJRA
|
HWN1023142_48065
|
Punjab National Bank
|
PUNB0071400
|
|
|
Material
|
671
|
HWN1023399
|
Balinder S/o Ajmer
|
HWN1023399_26266
|
Punjab National Bank
|
PUNB0071400
|
|
|
Material
|
672
|
HWN1028844
|
Rajnish Kumar So Prasna Vill Bakal
|
HWN1028844_38227
|
Oriental Bank of Commerce
|
ORBC0100046
|
|
|
Material
|
673
|
HWN1029198
|
Balwan Singh so Arjun Singh VPO Bakal
|
HWN1029198_57125
|
Punjab National Bank
|
PUNB0328500
|
|
|
Material
|
674
|
HWN1051705
|
Vakil s/o Ful Singh Naina
|
HWN1051705_26192
|
Punjab National Bank
|
PUNB0024800
|
|
|
Material
|
675
|
HWN1060318
|
KRISHAN SO MEWA VPO JAKHOLI DABDAL
|
HWN1060318_47854
|
District Central Cooperative Bank
|
UTIB0KAIT01
|
|
|
Material
|
676
|
HWN1062843
|
BALINDER SINGH S O KARTAR SINGH
|
HWN1062843_38302
|
HDFC
|
HDFC0001724
|
|
|
Material
|
677
|
HWN1073345
|
Chand Singh So Dayanand Vpo Serdha
|
HWN1073345_47115
|
Punjab National Bank
|
PUNB0407200
|
|
|
Material
|
678
|
HWN1098524
|
Naresh Kumar S/o Bhil Singh
|
HWN1098524_24692
|
State Bank of India
|
SBIN0007135
|
|
|
Material
|
679
|
HWN1099746
|
SATISH KUMAR S/O SANGAT RAM
|
HWN1099746_36052
|
State Bank of India
|
SBIN0007135
|
|
|
Material
|
680
|
HWN1121052
|
KAPIL DEV so RAMDIYA VPO PILNI
|
HWN1121052_48640
|
Punjab & Sind Bank
|
PSIB0021448
|
|
|
Material
|
681
|
HWN1123561
|
MALKIT SINGH S O BALBIR SINGH
|
HWN1123561_38354
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
682
|
HWN1127604
|
KHUSHI RAM so PURAN CHAND VPO SISLA
|
HWN1127604_57061
|
AXIS BANK
|
UTIB0002379
|
|
|
Material
|
683
|
HWN1131705
|
Labh Singh So Balraj VPO Guliyana
|
HWN1131705_39683
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
684
|
HWN1145408
|
RAJIV KAUSHIK S/o Satish Kumar vpo-PILNI
|
HWN1145408_42431
|
State Bank of India
|
SBIN0050371
|
|
|
Material
|
685
|
HWN1145903
|
Deepak s/o Chandermani
|
HWN1145903_30649
|
State Bank of India
|
SBIN0006158
|
|
|
Material
|
686
|
HWN1146562
|
RAJBEER SINGH So JAYANARYAN
|
HWN1146562_51151
|
State Bank of India
|
SBIN0000663
|
|
|
Material
|
687
|
HWN1146570
|
RAGHUBIR SINGH So JAI NARAYAN
|
HWN1146570_51148
|
CORPORATION BANK
|
CORP0001242
|
|
|
Material
|
688
|
HWN1149483
|
Manoj Kumar So Ramphal VPO Kotra
|
DL/N/6997/2010-11_25478
|
Oriental Bank of Commerce
|
ORBC0100051
|
|
|
Material
|
689
|
HWN1150622
|
Manoj Kumar so Khajan Singh
|
HWN1150622_30684
|
HDFC
|
HDFC0001725
|
|
|
Material
|
690
|
HWN1161546
|
Naresh Kumar so Dina Nath Vpo Sega
|
HWN1161546_38664
|
Canara Bank
|
CNRB0002045
|
|
|
Material
|
691
|
HWN1162676
|
Jasbir so Ram Kumar vpo Titram
|
HWN1162676_52760
|
Union Bank of India
|
UBIN0538779
|
|
|
Material
|
692
|
HWN1168574
|
KARAM SINGH SO GYASIYA VPO NANDKARAN MAJRA
|
HWN1168574_48066
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
693
|
HWN1206283
|
WAZIR SO NAFA VPO JAKHOLI DABDAL
|
HWN1206283_47855
|
District Central Cooperative Bank
|
UTIB0KAIT01
|
|
|
Material
|
694
|
HWN1219229
|
RAJ PAL So NANU RAM
|
HWN1219229_51153
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
695
|
HWN1224799
|
OMBIR SO RAM SHARAN SERDHA
|
HWN1224799_49624
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
696
|
HWN1230010
|
Vazir s/o Dalip Singh
|
HWN1230010_29355
|
State Bank of India
|
SBIN0013878
|
|
|
Material
|
697
|
HWN1231240
|
Balwan So Shyochand Vill Songal
|
HWN1231240_26268
|
Punjab National Bank
|
PUNB0734300
|
|
|
Material
|
698
|
HWN1248277
|
Satpal s/o Jodha Ram
|
HWN1248277_24698
|
Punjab National Bank
|
PUNB0481200
|
|
|
Material
|
699
|
HWN1249747
|
SRESH PAL SO PRITHVI SINGH VPO SEGA
|
HWN1249747_50449
|
Bank of India
|
BKID0006780
|
|
|
Material
|
700
|
HWN1253038
|
MAKHAN so NAWAB KAKOT
|
HWN1253038_53048
|
CORPORATION BANK
|
CORP0001242
|
|
|
Material
|
701
|
HWN1256650
|
PARVEEN KUMAR S O BALVIR SINGH
|
HWN1256650_38333
|
AXIS BANK
|
UTIB0002379
|
|
|
Material
|
702
|
HWN1264589
|
Krishan Kumar so Karn Singh Vpo Taragarh
|
HWN1264589_42496
|
State Bank of India
|
SBIN0007135
|
|
|
Material
|
703
|
HWN1266030
|
Manoj Kumar so Randeep Singh
|
HWN1266030_51337
|
Oriental Bank of Commerce
|
ORBC0100051
|
|
|
Material
|
704
|
HWN1270719
|
Swami Building Matrial Pai Kaithal
|
HWN1270719_37421
|
HDFC
|
HDFC0003597
|
|
|
Material
|
705
|
HWN1277466
|
Sukhdev s/o Pirthvi
|
HWN1277466_29352
|
State Bank of India
|
SBIN0000663
|
|
|
Material
|
706
|
HWN1279777
|
SOHAN LAL SO ZILE SINGH VPO DEOBAN
|
HWN1279777_47884
|
HDFC
|
HDFC0001725
|
|
|
Material
|
707
|
HWN1282904
|
Balinder Singh S/o Gaje Singh VPO- karora
|
HWN1282904_39953
|
HDFC
|
HDFC0001724
|
|
|
Material
|
708
|
HYDPK4438N
|
Ramesh Kumar so Bhale Ram Vpo Chandana
|
HYDPK4438N_60523
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
709
|
HYH2707206
|
DHANETHA B.K.O
|
HYH2707206_26668
|
Punjab National Bank
|
PUNB0192500
|
|
|
Material
|
710
|
IJLPS4502P
|
AMRIT SINGH SO PAPPU RAM VPO PILNI
|
IJLPS4502P_70708
|
Punjab National Bank
|
PUNB0328500
|
|
|
Material
|
711
|
IOLPS3123B
|
Virender Singh S/o Lal Singh, Rapria Patti Balu
|
IOLPS3123B_71276
|
Punjab National Bank
|
PUNB0121200
|
|
|
Material
|
712
|
IPDPS5801B
|
Manjeet Singh S/o Satnam Singh VPO Sanghan
|
IPDPS5801B_72700
|
State Bank of India
|
SBIN0050492
|
|
|
Material
|
713
|
IPR0004432
|
Rajesh Kumar s/o Ram Sewak
|
IPR0004432_32641
|
Union Bank of India
|
UBIN0550973
|
|
|
Material
|
714
|
IPR0066241
|
JASBIR so MEHAR SINGH VPO DIWAL
|
IPR0066241_51827
|
Punjab & Sind Bank
|
PSIB0021018
|
|
|
Material
|
715
|
IPR0067751
|
Balraj so Kulwant Rai vpo Mago Majri
|
IPR0067751_53411
|
Central Bank Of India
|
CBIN0283616
|
|
|
Material
|
716
|
IPR0097279
|
Rajesh s/o Ram Singh
|
IPR0097279_26635
|
Punjab National Bank
|
PUNB0407200
|
|
|
Material
|
717
|
IPR0115170
|
SHAMSHER S/O CHAMAN LAL
|
IPR0115170_25281
|
Oriental Bank of Commerce
|
ORBC0100726
|
|
|
Material
|
718
|
IPR0117374
|
Parveen Kumar so Ramdiya vpo Manas
|
IPR0117374_53016
|
ANDHRA BANK
|
ANDB0003098
|
|
|
Material
|
719
|
IPR0118653
|
Narender so Dalbir Singh Manas
|
IPR0118653_52928
|
Union Bank of India
|
UBIN0550973
|
|
|
Material
|
720
|
IPR0137679
|
Jasbir Singh So Ishwar Singh VPO Diwal
|
IPR0137679_50809
|
ICICI BANK
|
ICIC0000861
|
|
|
Material
|
721
|
IPR0137729
|
JASBIR so ZILA SINGH VPO DIWAL
|
IPR0137729_51828
|
ANDHRA BANK
|
ANDB0001801
|
|
|
Material
|
722
|
IPR0141242
|
Gurbachan Singh so Rampal Vpo garhi padla
|
IPR0141242_51146
|
Oriental Bank of Commerce
|
ORBC0100045
|
|
|
Material
|
723
|
IPR0142935
|
Bhalla So Baru Ram Vill Patti Khot
|
HR/02/25/120120_35328
|
State Bank of India
|
SBIN0000663
|
|
|
Material
|
724
|
IPR0143875
|
Bakshish Gir so Arjun Gir Vpo Patti Khot
|
IPR0143875_64593
|
State Bank of India
|
SBIN0000663
|
|
|
Material
|
725
|
IPR0272732
|
Naresh s/o Ram Singh
|
IPR0272732_26634
|
State Bank of India
|
SBIN0051224
|
|
|
Material
|
726
|
IPR0278200
|
Desraj so Prithi Singh Vpo Kathwar
|
IPR0278200_56780
|
AXIS BANK
|
UTIB0000403
|
|
|
Material
|
727
|
IPR0288555
|
Goldy Printing Press Kaithal
|
IPR0288555_28363
|
Punjab National Bank
|
PUNB0407200
|
|
|
Material
|
728
|
IPR0318543
|
Satyawan S/o Dhup Singh
|
IPR0318543_24615
|
Punjab National Bank
|
PUNB0024800
|
|
|
Material
|
729
|
IPR0407759
|
Ms Swaran Tile Industries Kaithal
|
IPR0407759_49175
|
Central Bank Of India
|
CBIN0283616
|
|
|
Material
|
730
|
IPR0412320
|
VIKRAM So MANGAT KHURANA
|
IPR0412320_52076
|
Canara Bank
|
CNRB0002045
|
|
|
Material
|
731
|
IPR0417006
|
Manish so Lachu Ram Diwal
|
IPR0417006_51888
|
VIJAYA BANK
|
VIJB0008310
|
|
|
Material
|
732
|
IPR0447995
|
JASVIR so RAMJIT SINGH
|
IPR0447995_52820
|
State Bank of India
|
SBIN0051224
|
|
|
Material
|
733
|
IPR0473744
|
BALINDER so BALKAR VPO MANAS
|
IPR0473744_52886
|
CORPORATION BANK
|
CORP0001242
|
|
|
Material
|
734
|
IPR0474742
|
Naveen so Khazna Vpo Manas Patti Manas
|
IPR0474742_57135
|
CORPORATION BANK
|
CORP0001242
|
|
|
Material
|
735
|
IPR0481416
|
INKLAB so RAJESH KUMAR VPO SAJUMA
|
IPR0481416_49098
|
Central Bank Of India
|
CBIN0281544
|
|
|
Material
|
736
|
IPR0548974
|
Zile Singh s/o Sh.Dhanpat
|
IPR0548974_29217
|
Union Bank of India
|
UBIN0538779
|
|
|
Material
|
737
|
IPR0566430
|
Balwan Singh so Jaana Ram
|
IPR0566430_39198
|
Punjab National Bank
|
PUNB0407200
|
|
|
Material
|
738
|
IPR0598003
|
Sita Ram s/o Sh. Pati Ram
|
IPR0598003_29215
|
Bank of Baroda
|
BARB0KAITHA
|
|
|
Material
|
739
|
IPR0650200
|
Suresh Kumar s/o Ram Sarup
|
IPR0650200_28191
|
Central Bank Of India
|
CBIN0281544
|
|
|
Material
|
740
|
IPR0674424
|
Rampal s/o Chhotu Ram
|
IPR0674424_28666
|
Oriental Bank of Commerce
|
ORBC0100045
|
|
|
Material
|
741
|
IPR0690446
|
Rattan SO Subhash Vpo Patti Afgan
|
IPR0690446_45637
|
CORPORATION BANK
|
CORP0001242
|
|
|
Material
|
742
|
IPR0881987
|
RAJESH KUMAR so BALBIR SINGH
|
IPR0881987_52823
|
Bank of Baroda
|
BARB0KAITHA
|
|
|
Material
|
743
|
IPR0933853
|
Sumit so Satpal vpo Kutubpur
|
IPR0933853_59507
|
AXIS BANK
|
UTIB0002033
|
|
|
Material
|
744
|
IPR0948828
|
Ravinder Malik so Gurdayal Singh vpo Khurana
|
IPR0948828_53425
|
Punjab National Bank
|
PUNB0024800
|
|
|
Material
|
745
|
IPR0953760
|
Suresh Kumar so Joginder Singh Vill Patti Khot
|
IPR0953760_62690
|
Canara Bank
|
CNRB0002045
|
|
|
Material
|
746
|
IPR1289230
|
MOHAN LAL so SISHPAL VPO Geong Kaithal
|
IPR1289230_61170
|
State Bank of India
|
SBIN0051224
|
|
|
Material
|
747
|
IPR1421510
|
Sunil Kumar so Prem Chand Vpo Diwal
|
IPR1421510_59503
|
VIJAYA BANK
|
VIJB0008310
|
|
|
Material
|
748
|
IPRI1451913
|
Ravi so Babli vpo Diwal
|
IPRI1451913_59505
|
Union Bank of India
|
UBIN0538779
|
|
|
Material
|
749
|
IRP0133249
|
Rajpal
|
IRP0133249_24831
|
Punjab National Bank
|
PUNB0024800
|
|
|
Material
|
750
|
IRP0133454
|
Surender s/o Dalip singh
|
IRP0133454_24833
|
ANDHRA BANK
|
ANDB0001801
|
|
|
Material
|
751
|
IRP0356378
|
PARVEEN KUMAR SO JAIMAL VPO MANAS
|
IRP0356378_59834
|
AU Small Finance Bank Limited
|
AUBL0002112
|
|
|
Material
|
752
|
IRP0480137
|
Satpal S/o Ramji Lal Vill Guhna
|
IRP0480137_24836
|
Oriental Bank of Commerce
|
ORBC0100045
|
|
|
Material
|
753
|
IRP0715284
|
Rajesh Singh so Ramphal VPO Geong Kaithal
|
IRP0715284_59936
|
State Bank of India
|
SBIN0051224
|
|
|
Material
|
754
|
IRP0715466
|
RAJ KUMAR SO NAFE SINGH VPO GEONG DISTT KAITHAL
|
IRP0715466_59465
|
State Bank of India
|
SBIN0051224
|
|
|
Material
|
755
|
IRP0881391
|
PARVEEN SO ISHWAR SINGH VPO GEONG KAITHAL
|
IRP0881391_59935
|
State Bank of India
|
SBIN0051224
|
|
|
Material
|
756
|
IYR0005371
|
Sajjan Singh so Chawala Ram Vpo Barot
|
IYR0005371_56619
|
State Bank of India
|
SBIN0003125
|
|
|
Material
|
757
|
IYR0051185
|
Om Parkash so Satpal vpo Derdhu
|
IYR0051185_54348
|
Oriental Bank of Commerce
|
ORBC0101257
|
|
|
Material
|
758
|
IYR0087627
|
SHAMSHER SINGH SO DHARAM SINGH HAJWANA
|
IYR0087627_49730
|
Central Bank Of India
|
CBIN0280391
|
|
|
Material
|
759
|
IYR0097196
|
Rohtash Singh so Bhan Singh Vpo Karora
|
IYR0097196_61652
|
State Bank of India
|
SBIN0002446
|
|
|
Material
|
760
|
IYR0142711
|
Karan Singh so Roshan Lal Vpo Sangrolli
|
IYR0142711_61644
|
AXIS BANK
|
UTIB0002465
|
|
|
Material
|
761
|
IYR0146480
|
Mohinder Kamboj Construction
|
IYR0146480_24645
|
Canara Bank
|
CNRB0002045
|
|
|
Material
|
762
|
IYR0192799
|
Satish Kumar So Dalbir Singh Vpo Hajwana
|
IYR0192799_50813
|
State Bank of India
|
SBIN0006158
|
|
|
Material
|
763
|
IYR0382119
|
DHARAMPAL
|
IYR0382119_27646
|
Punjab National Bank
|
PUNB0481300
|
|
|
Material
|
764
|
IYR0384040
|
Ishma S/o Chander Vill. Chuhar Mazra
|
IYR0384040_31696
|
Union Bank of India
|
UBIN0538779
|
|
|
Material
|
765
|
IYR0391664
|
Gaurav Kumar so Rishipal Vpo Sanglouli
|
IYR0391664_59804
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
766
|
IYR0416339
|
Rajender Singh So Sundra Ram V Sanch
|
IYR0416339_49064
|
State Bank of India
|
SBIN0007579
|
|
|
Material
|
767
|
IYR0421362
|
KAVITA wo SUBHASH CHAND VPO DERDHU
|
IYR0421362_54559
|
Oriental Bank of Commerce
|
ORBC0101257
|
|
|
Material
|
768
|
IYR0423582
|
Onkar Singh So Harvinder Singh V Sanch
|
IYR0423582_49066
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
769
|
IYR0426536
|
Vikram Singh so Churia Ram Vpo Barsana
|
IYR0426536_59920
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
770
|
IYR0427112
|
MUKESH so RAM KUMAR VPO BARSANA
|
IYR0427112_48182
|
State Bank of India
|
SBIN0006158
|
|
|
Material
|
771
|
IYR0435602
|
Gurmeet so Subhash Chand Vpo Bucchi
|
IYR0435602_58015
|
HDFC
|
HDFC0001724
|
|
|
Material
|
772
|
IYR0445296
|
Shish Pal So Lal Singh VPO Sirsal Pundri
|
IYR0445296_59029
|
Canara Bank
|
CNRB0003445
|
|
|
Material
|
773
|
IYR0451823
|
Naveen Mandal So Balwant Singh VPO AHUN
|
IYR0451823_51656
|
Central Bank Of India
|
CBIN0284749
|
|
|
Material
|
774
|
IYR0479204
|
Ram Rishi so Zila Vpo Pharal
|
IYR0479204_53881
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
775
|
IYR0549600
|
BALVINDER KUMAR so RAM SARUP VPO SANGROULI
|
IYR0549600_55152
|
AXIS BANK
|
UTIB0002465
|
|
|
Material
|
776
|
IYR0662890
|
Krishan Kumar so Nasib Singh Vpo Sangrouli
|
IYR0662890_57870
|
Oriental Bank of Commerce
|
ORBC0101257
|
|
|
Material
|
777
|
IYR0731315
|
Gurjeet Singh so Subhash Chand VPO Buchi
|
IYR0731315_55524
|
Punjab & Sind Bank
|
PSIB0021448
|
|
|
Material
|
778
|
IYR0766352
|
Krishan Chand S/o Jasmat vpo- Ramana Ramani
|
IYR0766352_44880
|
Punjab National Bank
|
PUNB0066000
|
|
|
Material
|
779
|
IYR0768333
|
ASHOK KUMAR SO RAMPAL FATEHPUR
|
IYR0768333_49731
|
State Bank of India
|
SBIN0006158
|
|
|
Material
|
780
|
IYR0768366
|
RAMPAL SO CHANDGI HAJWANA
|
IYR0768366_49728
|
Punjab National Bank
|
PUNB0066000
|
|
|
Material
|
781
|
IYR0774802
|
Ravi Dutt so Chander Bhan jajanpur
|
IYR0774802_52207
|
State Bank of India
|
SBIN0016497
|
|
|
Material
|
782
|
IYR0801258
|
Gurmukh Singh so Darshan Singh vpo Dussain
|
IYR0801258_54154
|
Oriental Bank of Commerce
|
ORBC0101596
|
|
|
Material
|
783
|
IYR0823153
|
Harpreet Singh So Gurjinder Singh (Pundri)
|
IYR0823153_45465
|
Central Bank Of India
|
CBIN0280391
|
|
|
Material
|
784
|
JAJANPUR890504
|
Naib Singh so Mian Singh vpo Jajanpur
|
JAJANPUR890504_52208
|
Punjab National Bank
|
PUNB0481300
|
|
|
Material
|
785
|
JAMBA/982831
|
Sushil Kumar S/o Chamel Singh , Vpo- Jamba
|
JAMBA/982831_39524
|
HDFC
|
HDFC0001724
|
|
|
Material
|
786
|
JBHPS1766N
|
Jagdeep Singh so Harpal Singh village Firozpur
|
JBHPS1766N_62319
|
State Bank of India
|
SBIN0007550
|
|
|
Material
|
787
|
JFTPS0077A
|
Satywan so Ramdiya Jajanpur
|
JFTPS0077A_52206
|
Punjab National Bank
|
PUNB0481300
|
|
|
Material
|
788
|
JIGPK3725K
|
Naresh Kumar so Ishwar Singh Vpo Munna rehri
|
JIGPK3725K_59914
|
Punjab National Bank
|
PUNB0328500
|
|
|
Material
|
789
|
JNM0872085
|
Mahipal S/o Mahinder Singh
|
JNM0872085_37581
|
Oriental Bank of Commerce
|
ORBC0100051
|
|
|
Material
|
790
|
JNM0909358
|
Ved Parkash so Satta Ram Vpo Rohera
|
JNM0909358_60872
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
791
|
JNM0951681
|
Rajender Kumar S/o Ajmer Singh
|
JNM0951681_25837
|
Oriental Bank of Commerce
|
ORBC0100051
|
|
|
Material
|
792
|
JNM1531607
|
Prem S/o Beeru Ram
|
JNM1531607_30270
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
793
|
JNM1580182
|
Sukhbir Singh so Kitab Singh Vpo Rohera
|
JNM1580182_58714
|
HDFC
|
HDFC0001725
|
|
|
Material
|
794
|
JNM1586528
|
Ashok Kumar S/o Jagtu Ram
|
JNM1586528_25831
|
Oriental Bank of Commerce
|
ORBC0100051
|
|
|
Material
|
795
|
JNM1589787
|
Satish Kumar S/o Zile Singh
|
JNM1589787_37723
|
Oriental Bank of Commerce
|
ORBC0100051
|
|
|
Material
|
796
|
JNM1590280
|
Rajesh SO Zile VPO Rohera
|
JNM1590280_45815
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
797
|
JNM1647171
|
Sunil kumar S/o Nanha Ram
|
JNM1647171_25833
|
Oriental Bank of Commerce
|
ORBC0100051
|
|
|
Material
|
798
|
JNM1679398
|
Balinder so Teka VPO Rohera
|
JNM1679398_30777
|
District Central Cooperative Bank
|
UTIB0KAIT01
|
|
|
Material
|
799
|
JZAPS6985J
|
Ravinder Sharma so Subhash Chand vill Sirta
|
JZAPS6985J_62318
|
Punjab National Bank
|
PUNB0407200
|
|
|
Material
|
800
|
KARORA-934932
|
Gurdev Singh SO Zile Singh VPO Karora
|
KARORA-934932_50052
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
801
|
KARORA/779005
|
Narender Singh S/o Zile Singh VPO- Karora
|
KARORA/779005_39951
|
State Bank of India
|
SBIN0002446
|
|
|
Material
|
802
|
KPIPS7712J
|
Shingara so Mehar Singh Vpo Mansa
|
KPIPS7712J_56783
|
ANDHRA BANK
|
ANDB0003098
|
|
|
Material
|
803
|
LKT01974658
|
GURMEET SINGH S O SANTOSH SINGH
|
LKT01974658_36212
|
Central Bank Of India
|
CBIN0283616
|
|
|
Material
|
804
|
LKT1129279
|
Praveen Kumar so Anup Singh Vpo Mohna
|
LKT1129279_59918
|
Punjab National Bank
|
PUNB0328500
|
|
|
Material
|
805
|
LKT1139609
|
Rajesh Kumar So Arjun Vill Munnarehri
|
LKT1139609_47334
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
806
|
LKT1222322
|
Naresh Kumar so Sultan Singh Vpo Deeg
|
LKT1222322_53609
|
State Bank of India
|
SBIN0006158
|
|
|
Material
|
807
|
LKT1248210
|
Surender S/o Sadhu Ram, Village- Barsana(pundri)
|
LKT1248210_39534
|
State Bank of India
|
SBIN0007579
|
|
|
Material
|
808
|
LKT1556372
|
Balkar So Chmela Vill Kheriraiwali
|
LKT1556372_35246
|
State Bank of India
|
SBIN0050372
|
|
|
Material
|
809
|
LKT1567080
|
Sanjeev Kumar S/o Prithvi Singh Village- Mohna
|
LKT1567080_39526
|
Oriental Bank of Commerce
|
ORBC0100749
|
|
|
Material
|
810
|
LKT1580778
|
Parveen Kumar so Miyan Singh Vpo Sangrouli
|
LKT1580778_57869
|
Punjab National Bank
|
PUNB0328500
|
|
|
Material
|
811
|
LKT1581065
|
Devi Dayal so Balwant Vpo Sangrouli
|
LKT1581065_57872
|
Punjab National Bank
|
PUNB0066000
|
|
|
Material
|
812
|
LKT1581123
|
Rohtash so Antu Vpo Sangrouli
|
LKT1581123_57873
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
813
|
LKT1609049
|
KARAMJIT S/O PALA RAM
|
LKT1609049_31068
|
Punjab National Bank
|
PUNB0066000
|
|
|
Material
|
814
|
LKT1622463
|
Ravikant So Nafe Singh V Salimpur madud dhand
|
LKT1622463_49026
|
Punjab National Bank
|
PUNB0481300
|
|
|
Material
|
815
|
LKT1622554
|
Ramesh Chand so Karam Singh Vill Salimpur
|
LKT1622554_51392
|
Punjab National Bank
|
PUNB0079700
|
|
|
Material
|
816
|
LKT1643055
|
Shyam Singh so Babu Ram vpo Munna rehri
|
LKT1643055_54367
|
Oriental Bank of Commerce
|
ORBC0101596
|
|
|
Material
|
817
|
LKT1651090
|
Amit Kumar S/o Pala Ram
|
LKT1651090_24988
|
Punjab National Bank
|
PUNB0481300
|
|
|
Material
|
818
|
LKT1660000
|
Vakil Singh
|
LKT1660000_25857
|
State Bank of India
|
SBIN0013507
|
|
|
Material
|
819
|
LKT1660001
|
Joginder S/o Sarab Singh
|
LKT1660001_25858
|
State Bank of India
|
SBIN0013507
|
|
|
Material
|
820
|
LKT1660002
|
Ishwer Singh S/o Ajmer Singh
|
LKT1660002_25859
|
State Bank of India
|
SBIN0013507
|
|
|
Material
|
821
|
LKT1722032
|
Ramswarup so Leela Ram vpo Sangraulli
|
LKT1722032_53903
|
Oriental Bank of Commerce
|
ORBC0101257
|
|
|
Material
|
822
|
LKT1723113
|
Pardeep Kumar So Bir Singh Vill Churmajra
|
LKT1723113_52239
|
Punjab National Bank
|
PUNB0481300
|
|
|
Material
|
823
|
LKT1774959
|
Rajender So Chmela Vill Sanch
|
LKT1774959_49065
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
824
|
LKT1777630
|
Raghvinder Nagrath So Bajrang Rav Nagrath Pundri
|
LKT1777630_45462
|
HDFC
|
HDFC0001724
|
|
|
Material
|
825
|
LKT1778745
|
KULDEEP so UMED SINGH VPO PHARAL
|
LKT1778745_55151
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
826
|
LKT1974658
|
Gurmeet s/o Santokh
|
LKT1974658_25141
|
Central Bank Of India
|
CBIN0283616
|
|
|
Material
|
827
|
LKT2013928
|
RAMPHAL SO PUNJABA DHAND
|
LKT2013928_51521
|
Oriental Bank of Commerce
|
ORBC0100047
|
|
|
Material
|
828
|
LKT2018711
|
Sunhera Ram s/O Sadhu Ram
|
LKT2018711_37907
|
Oriental Bank of Commerce
|
ORBC0100047
|
|
|
Material
|
829
|
LKT2061646
|
Ramesh Kumar so Ram Singh Vpo Teontha
|
LKT2061646_60447
|
Oriental Bank of Commerce
|
ORBC0101596
|
|
|
Material
|
830
|
LKT2062379
|
VAZIR S/O DHULIA RAM
|
LKT2062379_31064
|
Punjab National Bank
|
PUNB0481300
|
|
|
Material
|
831
|
LKT2084879
|
ANGREJ SINGH so JOGI RAM Vpo Jadola
|
LKT2084879_56041
|
Punjab National Bank
|
PUNB0481300
|
|
|
Material
|
832
|
LKT2098432
|
M/S SHUBHAM CONSTRUCTION, DHAND
|
LKT2098432_34563
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
833
|
LOYPS0857N
|
DHARMBIR SINGH so BALWANT SINGH VPO HABRI
|
LOYPS0857N_67046
|
State Bank of India
|
SBIN0007579
|
|
|
Material
|
834
|
LQIPS0859L
|
Sohan Singh so Megh Ram Vpo Teontha
|
LQIPS0859L_60452
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
835
|
MDNPS5411H
|
Shankar so Ram Rattan Vpo Sangraulli
|
MDNPS5411H_59961
|
Punjab National Bank
|
PUNB0079700
|
|
|
Material
|
836
|
QTRPS4808E
|
Rajbir Singh S/o Churia VPO Julani Khera
|
QTRPS4808E_70879
|
HDFC
|
HDFC0001723
|
|
|
Material
|
837
|
RAMANA RAMANI26717
|
Vedpal S/o Surjan Vpo- Ramana Ramani
|
RAMANA RAMANI26717_44879
|
Punjab National Bank
|
PUNB0066000
|
|
|
Material
|
838
|
RSY0089283
|
PAWAN
|
RSY0089283_41104
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
839
|
RSY0308596
|
Omparkash S/o Ajmer
|
RSY0308596_25873
|
State Bank of India
|
SBIN0006158
|
|
|
Material
|
840
|
RTKP03459B
|
Executive Engineer Panchayat Raj Kaithal
|
RTKP03459B_36210
|
Allahabad Bank
|
ALLA0211946
|
Exempted and Approved
|
|
Material
|
841
|
STY0015453
|
KULDEEP SINGH SO BVAHDER SINGH VPO THEH BUTANA
|
STY0015453_47301
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
842
|
STY0022426
|
GURJEET SINGH S O MOHAR SINGH
|
STY0022426_37481
|
State Bank of India
|
SBIN0007550
|
|
|
Material
|
843
|
STY0028969
|
Kashmiri Lal so Ram Lal vpo Manjhla
|
STY0028969_53648
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
844
|
STY0051698
|
Balram Singh So Shiv Kumar Vill Kangthali
|
STY0051698_38021
|
AXIS BANK
|
UTIB0001061
|
|
|
Material
|
845
|
STY0058016
|
GURPREET SINGH
|
STY0058016_35233
|
HDFC
|
HDFC0001726
|
|
|
Material
|
846
|
STY0064915
|
SANDEEP SO HUKAM CHAND VPO MALIKPUR
|
STY0064915_54333
|
Punjab National Bank
|
PUNB0084900
|
|
|
Material
|
847
|
STY0073585
|
Pardeep Kumar SO Calecter Singh Vpo Gohra
|
STY0073585_45635
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
848
|
STY0088237
|
TEJA SINGH S/o SARJEET SINGH
|
STY0088237_25264
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
849
|
STY0092882
|
BALVIR SINGH So NATHU RAM
|
STY0092882_51192
|
Punjab National Bank
|
PUNB0124900
|
|
|
Material
|
850
|
STY0093757
|
SIKANDER SINGH SO DARSHAN SINGH VPO KHARAL
|
STY0093757_49074
|
Syndicate Bank
|
SYNB0009673
|
|
|
Material
|
851
|
STY0108852
|
Jagdamba Steel Shattering Store Cheeka
|
STY0108852_31290
|
Union Bank of India
|
UBIN0554553
|
|
|
Material
|
852
|
STY0153239
|
Gurmeet Singh S/o Sukha Singh
|
STY0153239_29810
|
State Bank of India
|
SBIN0050490
|
|
|
Material
|
853
|
STY0155309
|
Rakesh so Chander Bhan vpo Sotha
|
STY0155309_52062
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
854
|
STY0166256
|
SUNIL KUMAR S/O TEK CHAND
|
STY0166256_32835
|
Punjab National Bank
|
PUNB0021500
|
|
|
Material
|
855
|
STY0198283
|
JAI KISHAN S/O MAHINDER SINGH
|
STY0198283_25280
|
Oriental Bank of Commerce
|
ORBC0100726
|
|
|
Material
|
856
|
STY0199661
|
Pardhan S/o Jagat Singh
|
STY0199661_24060
|
Canara Bank
|
CNRB0002045
|
|
|
Material
|
857
|
STY0204743
|
Sandeep Singh S/o Mewa Singh
|
STY0204743_34005
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
858
|
STY0207795
|
SANDEEP SINGH S O JAS PAL SINGH
|
STY0207795_36343
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
859
|
STY0208777
|
PALWINDER SINGH so GURDEEP SINGH
|
STY0208777_53298
|
Allahabad Bank
|
ALLA0212641
|
|
|
Material
|
860
|
STY0217984
|
KULDEEP SINGH S O MEHAR SINGH
|
STY0217984_36344
|
Oriental Bank of Commerce
|
ORBC0100052
|
|
|
Material
|
861
|
STY0264440
|
HAKAM SINGH so KALU RAM VPO CHABA
|
STY0264440_47335
|
Allahabad Bank
|
ALLA0212641
|
|
|
Material
|
862
|
STY0281907
|
SHIV STEEL SHUTTERING AND CEMENT STORE
|
STY0281907_45549
|
Punjab National Bank
|
PUNB0124900
|
|
|
Material
|
863
|
STY0288860
|
SUKHWINDER SINGH SO ZILA RAM VPO BHUNA
|
STY0288860_47753
|
Allahabad Bank
|
ALLA0212641
|
|
|
Material
|
864
|
STY0303677
|
RAJAT SAINI so RAM PARSHAD SIWAN
|
STY0303677_56770
|
HDFC
|
HDFC0001726
|
|
|
Material
|
865
|
STY0307074
|
Kuldeep Singh So Prem Chand GP Manjhala
|
STY0307074_37592
|
Union Bank of India
|
UBIN0538779
|
|
|
Material
|
866
|
STY0309856
|
Rajinder Kumar so Ragubir VPO Malikpur
|
STY0309856_54335
|
Oriental Bank of Commerce
|
ORBC0100726
|
|
|
Material
|
867
|
STY0311522
|
MAHAVIR so RAMESHWAR DASS VPO BHUSLA
|
STY0311522_47434
|
Punjab National Bank
|
PUNB0124900
|
|
|
Material
|
868
|
STY0320630
|
Rattan Singh S/o Ajit Singh
|
STY0320630_31430
|
Punjab National Bank
|
PUNB0124900
|
|
|
Material
|
869
|
STY0323626
|
Hardeep Ram so Dalbara Ram VPO Chanchak
|
STY0323626_53259
|
Central Bank Of India
|
CBIN0283599
|
|
|
Material
|
870
|
STY0324145
|
Sukhchain Singh so Shyam Lal Vpo Vpo Teh Butana
|
STY0324145_60550
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
871
|
STY0388512
|
RANJOT SINGH so SEWA SINGH
|
STY0388512_53297
|
State Bank of India
|
SBIN0050490
|
|
|
Material
|
872
|
STY0434852
|
Ram dutt SO Santu Ram VPO Siwan
|
STY0434852_50003
|
HDFC
|
HDFC0001477
|
|
|
Material
|
873
|
STY0455071
|
DHARM SINGH So NATHU RAM
|
STY0455071_51195
|
Punjab National Bank
|
PUNB0124900
|
|
|
Material
|
874
|
STY0458422
|
Ram Kumar so Roshan Lal Vpo Dohar
|
STY0458422_38539
|
Oriental Bank of Commerce
|
ORBC0100045
|
|
|
Material
|
875
|
STY0460659
|
HAKAM RAM so BABU RAM VPO
|
STY0460659_47332
|
Bank of Baroda
|
BARB0CHEEKA
|
|
|
Material
|
876
|
STY0462655
|
Dilpreet Singh so Gurnam Singh Megha Majra
|
STY0462655_53295
|
Bank of Baroda
|
BARB0CHEEKA
|
|
|
Material
|
877
|
STY0542993
|
Satwinder Singh so Kulbir Singh vpo Taranwali
|
STY0542993_54329
|
AXIS BANK
|
UTIB0002117
|
|
|
Material
|
878
|
STY0548339
|
Jarnail Singh so Bakeel Singh Vpo Malikpur
|
STY0548339_53992
|
HDFC
|
HDFC0001726
|
|
|
Material
|
879
|
STY0553503
|
Simranjeet so Balihar Singh Vpo Landerpeer jada
|
STY0553503_61972
|
HDFC
|
HDFC0001726
|
|
|
Material
|
880
|
STY0557421
|
AVTAR SINGH so SUKHDEV SINGH
|
STY0557421_53299
|
Punjab National Bank
|
PUNB0084900
|
|
|
Material
|
881
|
STY0869909
|
Rahul Kumar so Raghubir Singh Vpo Kakheri
|
STY0869909_58765
|
HDFC
|
HDFC0001477
|
|
|
Material
|
882
|
STY1787563
|
Satnam Singh S/o Labh Singh
|
STY1787563_27856
|
Punjab National Bank
|
PUNB0192500
|
|
|
Material
|
883
|
XLN0004952
|
Sukhdev so Mahender Singh Vpo Sega
|
XLN0004952_38665
|
Oriental Bank of Commerce
|
ORBC0100045
|
|
|
Material
|
884
|
XLN0005017
|
RAMESH KUMAR SO MANGE RAM VPO SEGA
|
XLN0005017_50450
|
State Bank of India
|
SBIN0000663
|
|
|
Material
|
885
|
XLN0016006
|
Sandeep so Dhanna Ram VPO Rohera
|
XLN0016006_30773
|
State Bank of India
|
SBIN0007135
|
|
|
Material
|
886
|
XLN0020693
|
Manoj Singh so Dalip Singh Vpo Kolekhan
|
XLN0020693_55991
|
State Bank of India
|
SBIN0050111
|
|
|
Material
|
887
|
XLN0027607
|
Bahadur So Krishan Lal VPO Narar
|
XLN0027607_39670
|
State Bank of India
|
SBIN0000663
|
|
|
Material
|
888
|
XLN0027938
|
SURESH KUMAR SO SUNDER SINGH SEGA
|
XLN0027938_50125
|
CORPORATION BANK
|
CORP0001242
|
|
|
Material
|
889
|
XLN0029041
|
SANDEEP KUMAR So RAMPAL
|
XLN0029041_51149
|
Canara Bank
|
CNRB0002045
|
|
|
Material
|
890
|
XLN0042606
|
RAMESH so HAWA SINGH VPO DEOBAN
|
XLN0042606_48454
|
Bank of India
|
BKID0006780
|
|
|
Material
|
891
|
XLN0047183
|
Baljeet S/o Bhag Singh VPO Rohera
|
XLN0047183_30267
|
Punjab National Bank
|
PUNB0071400
|
|
|
Material
|
892
|
XLN0049452
|
Kapil Dev so Ved Parkash Vpo Taragarh
|
XLN0049452_42497
|
Punjab National Bank
|
PUNB0071400
|
|
|
Material
|
893
|
XLN0085811
|
Randhir so Jai Singh Vpo Sega
|
XLN0085811_39148
|
Canara Bank
|
CNRB0002045
|
|
|
Material
|
894
|
XLN0086553
|
Mangat Ram so Ram Singh Vpo Sega
|
XLN0086553_38666
|
Oriental Bank of Commerce
|
ORBC0100045
|
|
|
Material
|
895
|
XLN0088070
|
JIWAN SO MANGE RAM VPO SEGA
|
XLN0088070_50123
|
Oriental Bank of Commerce
|
ORBC0100045
|
|
|
Material
|
896
|
XLN0090639
|
BALINDER SINGH so PREM SINGH VPO SISLA
|
XLN0090639_57060
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
897
|
XLN0093062
|
NARENDER KUMAR so SATBIR SINGH VPO FATEHPUR
|
XLN0093062_48639
|
HDFC
|
HDFC0001724
|
|
|
Material
|
898
|
XLN0096743
|
Rishi Pal so Nafe Singh VPO Chandana
|
XLN0096743_53916
|
State Bank of India
|
SBIN0000663
|
|
|
Material
|
899
|
XLN0097469
|
Kuldeep so Dharmpal Vpo Chandana
|
XLN0097469_53009
|
UCO Bank
|
UCBA0003318
|
|
|
Material
|
900
|
XLN0113209
|
Vinod So Rameshwer Vpo Badsikri Kalan
|
XLN0113209_45082
|
Punjab National Bank
|
PUNB0121200
|
|
|
Material
|
901
|
XLN0113365
|
Mewa Singh so Darshan Singh Vpo Badsikri Kalan
|
XLN0113365_45089
|
State Bank of India
|
SBIN0050532
|
|
|
Material
|
902
|
XLN0113514
|
Sata so Banwari Vpo Badsikri Kalan
|
XLN0113514_45088
|
Punjab National Bank
|
PUNB0121200
|
|
|
Material
|
903
|
XLN0116087
|
VIRENDER S/o FAQUIR CHAND
|
XLN0116087_25987
|
Punjab National Bank
|
PUNB0121200
|
|
|
Material
|
904
|
XLN0119354
|
SHILU S/O RAMKUVAR
|
XLN0119354_24695
|
Punjab National Bank
|
PUNB0121200
|
|
|
Material
|
905
|
XLN0119735
|
Parveen Kumar so Ramkumar Vpo Balu Rapaia
|
XLN0119735_59858
|
Punjab National Bank
|
PUNB0121200
|
|
|
Material
|
906
|
XLN0127316
|
Sonu s/o RaJSingh
|
XLN0127316_24701
|
Punjab National Bank
|
PUNB0024800
|
|
|
Material
|
907
|
XLN0127456
|
Gurnam S/o Ray Singh VPO Kheri Sheru
|
XLN0127456_24907
|
Bank of India
|
BKID0006780
|
|
|
Material
|
908
|
XLN0131474
|
RAM NIWAS so MANGE RAM VPO SERDHA
|
XLN0131474_60385
|
HDFC
|
HDFC0001725
|
|
|
Material
|
909
|
XLN0139576
|
Dharam Bir S/o Jai Parkash
|
XLN0139576_25863
|
District Central Cooperative Bank
|
|
|
|
Material
|
910
|
XLN0141879
|
Rajesh so Siya Ram Vpo Jakholi Dabdal
|
XLN0141879_47848
|
Punjab National Bank
|
PUNB0071400
|
|
|
Material
|
911
|
XLN0147074
|
Amit Kumar so Kaptan Singh Vpo Songri
|
XLN0147074_53649
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
912
|
XLN0154179
|
SANDEEP SO RAJPAL VPO KHERI SIMBLE WALI
|
XLN0154179_47880
|
State Bank of India
|
SBIN0007135
|
|
|
Material
|
913
|
XLN0170548
|
Ashok Kumar so Ved Singh VPO Rohera
|
XLN0170548_58713
|
HDFC
|
HDFC0003232
|
|
|
Material
|
914
|
XLN0208942
|
BIRBHAN SINGH so GOBIND SINGH KAKAUT
|
XLN0208942_53049
|
State Bank of India
|
SBIN0001600
|
|
|
Material
|
915
|
XLN0216077
|
VIKRAM SINGH SO CHANDI RAM VPO DEOBAN
|
XLN0216077_47883
|
HDFC
|
HDFC0003232
|
|
|
Material
|
916
|
XLN0235267
|
Satish Kumar S/o Ramkaran
|
XLN0235267_37582
|
State Bank of India
|
SBIN0007135
|
|
|
Material
|
917
|
XLN0237040
|
Rakesh Kumar so Om Parkash Vpo Taragarh
|
XLN0237040_60871
|
HDFC
|
HDFC0003232
|
|
|
Material
|
918
|
XLN0239749
|
Asbir so Baldev Vpo Kheri Lamba
|
XLN0239749_41006
|
UCO Bank
|
UCBA0003006
|
|
|
Material
|
919
|
XLN0254672
|
Rajesh S/o Baldev
|
XLN0254672_30281
|
Punjab National Bank
|
PUNB0071400
|
|
|
Material
|
920
|
XLN0260935
|
Sukhdev S/o Deva Ram Village BHAMANI WALA
|
XLN0260935_34629
|
Central Bank Of India
|
CBIN0281544
|
|
|
Material
|
921
|
XLN0260968
|
Chand Ram so Suresh Kumar vpo Kakot
|
XLN0260968_53010
|
State Bank of India
|
SBIN0006158
|
|
|
Material
|
922
|
XLN0275636
|
Sukhdev Kumar So Payara Ram Vil Kailram
|
XLN0275636_51887
|
Punjab National Bank
|
PUNB0173400
|
|
|
Material
|
923
|
XLN0303073
|
Vishaw Pal So Ramkaran Vill Sisla
|
XLN0303073_38355
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
924
|
XLN0313247
|
Sinderpal S/o Balwan
|
XLN0313247_25151
|
Punjab National Bank
|
PUNB0121200
|
|
|
Material
|
925
|
XLN0320341
|
Sandeep Kumar SO Ajmer Singh
|
XLN0320341_50058
|
Punjab National Bank
|
PUNB0726400
|
|
|
Material
|
926
|
XLN0323964
|
Telu Ram so Pala Ram Vpo Taragarh
|
XLN0323964_42541
|
Punjab National Bank
|
PUNB0071400
|
|
|
Material
|
927
|
XLN0340208
|
DURGESH SO OM PARKASH
|
XLN0340208_50452
|
State Bank of India
|
SBIN0000663
|
|
|
Material
|
928
|
XLN0374611
|
RINKU So SUBHASH CHAND
|
XLN0374611_51152
|
Canara Bank
|
CNRB0002045
|
|
|
Material
|
929
|
XLN0381103
|
Sunil Sindhu so Satpal vpo Chandana
|
XLN0381103_53008
|
Punjab National Bank
|
PUNB0024800
|
|
|
Material
|
930
|
XLN0393900
|
SONU S/o SHAMSHER VILLAGE-JULANI KHERA
|
XLN0393900_32300
|
Punjab National Bank
|
PUNB0121200
|
|
|
Material
|
931
|
XLN0414193
|
Nageshwar Jaiwik Utpadan Samiti B Majra KKR
|
XLN0414193_49238
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
932
|
XLN0432104
|
SAJJAN KUMAR SO SURESH KUMAR SEGA
|
XLN0432104_50127
|
Punjab National Bank
|
PUNB0407200
|
|
|
Material
|
933
|
XLN0480061
|
Deep Singh so Birbal Singh Vpo Sega
|
XLN0480061_38660
|
Bank of Baroda
|
BARB0KAITHA
|
|
|
Material
|
934
|
XLN0480079
|
Ravindra so Rameshwar
|
XLN0480079_39199
|
Oriental Bank of Commerce
|
ORBC0100045
|
|
|
Material
|
935
|
XLN0481309
|
KRISHAN KUMAR so NAGAR RAM VPO SISLA
|
XLN0481309_57062
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
936
|
XLN0525964
|
Sumit Beniwal so Gurdyal Singh Vpo Chandana
|
XLN0525964_53017
|
Punjab National Bank
|
PUNB0024800
|
|
|
Material
|
937
|
XLN0527929
|
SANJEEV KUMAR SO OM PARKASH VPO SEGA
|
XLN0527929_50448
|
State Bank of India
|
SBIN0000663
|
|
|
Material
|
938
|
XLN0531178
|
SONI CHAHAL SO MANGE RAM VPO SEGA
|
XLN0531178_50451
|
HDFC
|
HDFC0000525
|
|
|
Material
|
939
|
XLN0541516
|
SANDEEP KUMAR SO RAJENDER SONGAL
|
XLN0541516_57538
|
Punjab National Bank
|
PUNB0734300
|
|
|
Material
|
940
|
XLN0545160
|
Rajesh Kumar so Dariya Vpo Kheri Lamba
|
XLN0545160_38872
|
State Bank of India
|
SBIN0050111
|
|
|
Material
|
941
|
XLN0571596
|
Pankaj Dhanda so Ram Pal Vpo Kheri Simbalwali
|
XLN0571596_38662
|
Punjab National Bank
|
PUNB0024800
|
|
|
Material
|
942
|
XLWGH07455
|
M/S MADAD BHATTA CO. RAMGARH PANDWAN ( KAITHAL )
|
XLWGH07455_26105
|
Punjab National Bank
|
PUNB0121200
|
|
|
Material
|
943
|
06000000010
|
Sandeep S/o Satpal
|
06000000010
|
|
|
|
|
Material
|
944
|
06000000100
|
Suresh Kumar
|
06000000100
|
|
|
|
|
Material
|
945
|
06000000331
|
Kuldeep S/O Dilbag
|
06000000331
|
|
|
|
|
Material
|
946
|
06000000332
|
Sandeep S/o Satpal
|
06000000332
|
|
|
|
|
Material
|
947
|
06000000377
|
Jai Shri Shyam Ji Bhatta Co
|
06000000377
|
|
|
|
|
Material
|
948
|
06000000485
|
Ashok Kumar
|
06000000485
|
|
|
|
|
Material
|
949
|
06000000495
|
M/s Jai Baba ki Bhatta Co.
|
06000000495
|
|
|
|
|
Material
|
950
|
06000001010
|
Jai Durga Cement Store
|
06000001010
|
|
|
|
|
Material
|
951
|
06000001450
|
Rajesh Kumar
|
06000001450
|
|
|
|
|
Material
|
952
|
06000005100
|
M/s Yadav Shuttering Store
|
06000005100
|
|
|
|
|
Material
|
953
|
06000005760
|
M/S. Bharat Bhatta Co.
|
06000005760
|
|
|
|
|
Material
|
954
|
06000005820
|
Sanjeev Jali Works
|
06000005820
|
|
|
|
|
Material
|
955
|
06/CST/3701
|
M/S Ram Sarup Brick Kiln
|
06/CST/3701
|
|
|
|
|
Material
|
956
|
06000000001
|
Guru Kripa Paints Store
|
06000000001
|
|
|
|
|
Material
|
957
|
06000000005
|
Dinesh S/o Ramfal
|
06000000005
|
|
|
|
|
Material
|
958
|
06000019981
|
Rakesh Kansal
|
06000019981
|
|
|
|
|
Material
|
959
|
06000968300
|
Prithvi Raj Bansal
|
06000968300
|
|
|
|
|
Material
|
960
|
06000968400
|
Bajrang Bhatha Com.
|
06000968400
|
|
|
|
|
Material
|
961
|
06092100001
|
Jeetender Kumar
|
06092100001
|
|
|
|
|
Material
|
962
|
06092108734
|
M/s Subhash Chander & Co., Kaithal
|
06092108734
|
|
|
|
|
Material
|
963
|
06092109413
|
M/s Majra Agriculture Impliments
|
06092109413
|
|
|
|
|
Material
|
964
|
06100000004
|
Chinpurni S/o Ram Chander
|
06100000004
|
|
|
|
|
Material
|
965
|
06100000008
|
Shyam Lal S/o Sh. Jai Bhagwan
|
06100000008
|
|
|
|
|
Material
|
966
|
06102100000
|
Ex.En.PR
|
06102100000
|
|
|
|
|
Material
|
967
|
06102107000
|
Sandeep Kumar
|
06102107000
|
|
|
|
|
Material
|
968
|
06102107810
|
Janta Plywood
|
06102107810
|
|
|
|
|
Material
|
969
|
06102107813
|
M/s Jagdev Sa Mill
|
06102107813
|
|
|
|
|
Material
|
970
|
06110000000
|
Chandi Ram
|
06110000000
|
|
|
|
|
Material
|
971
|
06111000000
|
Vir Bhan Singh
|
06111000000
|
|
|
|
|
Material
|
972
|
06111110000
|
Mahavir Singh
|
06111110000
|
|
|
|
|
Material
|
973
|
06111112222
|
Jai Bharat Gram Udyog Mandal
|
06111112222
|
|
|
|
|
Material
|
974
|
06112102224
|
M/s Gopal Bhatta Co.
|
06112102224
|
|
|
|
|
Material
|
975
|
06112107365
|
M/s Garg Cement Store, Kharkan (Kaithal)
|
06112107365
|
|
|
|
|
Material
|
976
|
06000000007
|
Mahabir S/o Om Parkash
|
06000000007
|
|
|
|
|
Material
|
977
|
06000000008
|
Rajesh S/o Ratnu
|
06000000008
|
|
|
|
|
Material
|
978
|
06052103809
|
M/S Suresh Brothers
|
06052103809
|
|
|
|
|
Material
|
979
|
0611838Bank
|
Parlad Singh S/o Sh. Ram Singh
|
0611838Bank
|
|
|
|
|
Material
|
980
|
06120000000
|
Ghanshyan s/o Jogi Ram
|
06120000000
|
|
|
|
|
Material
|
981
|
06120000002
|
Ramesh S/o Pyara Lal
|
06120000002
|
|
|
|
|
Material
|
982
|
06132105608
|
M/s Pawan Marbles
|
06132105608
|
|
|
|
|
Material
|
983
|
06142106621
|
M/s Aggarwal Submersible & Pipe Store, Siwan
|
06142106621
|
|
|
|
|
Material
|
984
|
06142230781
|
M/s Shiv Shankar H/W & Machinery Store
|
06142230781
|
|
|
|
|
Material
|
985
|
06152000000
|
Bhote Nath Bricks Bhatha
|
06152000000
|
|
|
|
|
Material
|
986
|
06152009373
|
M/s Vishavkarma Wood Works
|
06152009373
|
|
|
|
|
Material
|
987
|
06182114256
|
M/s Shani Shutering & building Store
|
06182114256
|
|
|
|
|
Material
|
988
|
061p0000005
|
Shyam Lal
|
061p0000005
|
|
|
|
|
Material
|
989
|
06200000000
|
M/S VIJAY BHATTA COMPANY
|
06200000000
|
|
|
|
|
Material
|
990
|
06202106394
|
M/s S.S. Construction,Pundri
|
06202106394
|
|
|
|
|
Material
|
991
|
06210039866
|
Pankaj Goyal
|
06210039866
|
|
|
|
|
Material
|
992
|
06210111111
|
Vakil SinghS/o Sumer Singh
|
06210111111
|
|
|
|
|
Material
|
993
|
06221098166
|
Dhanetha B.K.O. vill Dhanetha
|
06221098166
|
|
|
|
|
Material
|
994
|
06222102300
|
M/s Shiv Shakti Iron Store
|
06222102300
|
|
|
|
|
Material
|
995
|
06222102309
|
M/s Shakti Bricks Company, Pundri
|
06222102309
|
|
|
|
|
Material
|
996
|
06240000000
|
Sheetal S/o Gyan Chand
|
06240000000
|
|
|
|
|
Material
|
997
|
06152106179
|
SHIVA PIPES
|
06152106179
|
|
|
|
|
Material
|
998
|
06261000000
|
Rampal S/o Inder
|
06261000000
|
|
|
|
|
Material
|
999
|
06292002021
|
Shri Vishkarma Timber Store
|
06292002021
|
|
|
|
|
Material
|
1000
|
06300000000
|
Abhey Ram S/o Raghubir
|
06300000000
|
|
|
|
|
Material
|
1001
|
06310000000
|
Sharab Singh S/o Souran Singh
|
06310000000
|
|
|
|
|
Material
|
1002
|
06312108031
|
M/S Jai Bharat Trading Co.(06312108031)
|
06312108031
|
|
|
|
|
Material
|
1003
|
06321000030
|
Binder Singh
|
06321000030
|
|
|
|
|
Material
|
1004
|
06382106489
|
M/s Jagdamba Pipe Store
|
06382106489
|
|
|
|
|
Material
|
1005
|
06382106974
|
M/s Beniwal Trading Co.
|
06382106974
|
|
|
|
|
Material
|
1006
|
063HDFC Rjd
|
Umesh Kumar S/o Inder Singh
|
063HDFC Rjd
|
|
|
|
|
Material
|
1007
|
06412107879
|
MS MAHABIR BHATTA CO
|
06412107879_31119
|
|
|
|
|
Material
|
1008
|
06422100259
|
Krishna Paints & Cycle works
|
06422100259
|
|
|
|
|
Material
|
1009
|
06432100205
|
Gulati Iron & Machinery Store, Kaithal
|
06432100205
|
|
|
|
|
Material
|
1010
|
06432108741
|
Shiv Shakti Construction Co.
|
06432108741
|
|
|
|
|
Material
|
1011
|
06450000000
|
Suresh S/o Pala Ram
|
06450000000
|
|
|
|
|
Material
|
1012
|
06462109452
|
M/s Shiv Shakti Traders, Kangthali
|
06462109452
|
|
|
|
|
Material
|
1013
|
06462110034
|
Bansal Bricks
|
06462110034
|
|
|
|
|
Material
|
1014
|
06466097150
|
M/s Janta Cement Store, Siwan (Kaithal)
|
06466097150
|
|
|
|
|
Material
|
1015
|
06470000000
|
Ramesh s/o Ram Chander
|
06470000000
|
|
|
|
|
Material
|
1016
|
06472109915
|
Lakhmi Chand
|
06472109915
|
|
|
|
|
Material
|
1017
|
06482000000
|
Gurmukh S/o Raja Ram
|
06482000000
|
|
|
|
|
Material
|
1018
|
06502109139
|
M/S Hanuman Bhatta Co.
|
06502109139
|
|
|
|
|
Material
|
1019
|
06552109160
|
M/S Vijay Bhatta Company
|
06552109160
|
|
|
|
|
Material
|
1020
|
06552109742
|
M/S WALIA BUILDING MATERIAL STORE
|
06552109742
|
|
|
|
|
Material
|
1021
|
06562100473
|
Goyal Iron Store
|
06562100473
|
|
|
|
|
Material
|
1022
|
06572108179
|
KRISHNA SANITARY WARE
|
06572108179
|
|
|
|
|
Material
|
1023
|
06602000001
|
Malik Steel Industries
|
06602000001
|
|
|
|
|
Material
|
1024
|
06602000102
|
Shree Balaji Furniture Works
|
06602000102
|
|
|
|
|
Material
|
1025
|
06602108017
|
Goyal Cement Store
|
06602108017
|
|
|
|
|
Material
|
1026
|
06620000000
|
Rampal S/o Nanda
|
06620000000
|
|
|
|
|
Material
|
1027
|
06621000001
|
M/s Om Paints
|
06621000001
|
|
|
|
|
Material
|
1028
|
06621000002
|
Mahabir
|
06621000002
|
|
|
|
|
Material
|
1029
|
06621000003
|
Rajnesh
|
06621000003
|
|
|
|
|
Material
|
1030
|
06622104444
|
M/s Aggarwal B.K.O
|
06622104444
|
|
|
|
|
Material
|
1031
|
06587000000
|
Sureh Kumar Aggarwal
|
06587000000
|
|
|
|
|
Material
|
1032
|
06622108588
|
Jai Shanker Building Service
|
06622108588
|
|
|
|
|
Material
|
1033
|
06632108049
|
Shakti Electric Store Pundri
|
06632108049
|
|
|
|
|
Material
|
1034
|
06632108825
|
M/s. Shree Ganesh Interlock & Tiles
|
06632108825
|
|
|
|
|
Material
|
1035
|
06642106831
|
M/s New Gupta Paints Store
|
06642106831
|
|
|
|
|
Material
|
1036
|
06652105807
|
M/s. Ganesh Bricks Company
|
06652105807
|
|
|
|
|
Material
|
1037
|
06662108760
|
B.S.Cement Store Rajound
|
06662108760
|
|
|
|
|
Material
|
1038
|
06672OBCRjd
|
Nakli S/o Nathu
|
06672OBCRjd
|
|
|
|
|
Material
|
1039
|
06700000000
|
Naresh S/o Gyan Chand
|
06700000000
|
|
|
|
|
Material
|
1040
|
06702010768
|
Luxmi Building Material Store
|
06702010768
|
|
|
|
|
Material
|
1041
|
06702102821
|
Gupta Building Material Store Pundri
|
06702102821
|
|
|
|
|
Material
|
1042
|
06712101797
|
M/S Tara Chand & Company
|
06712101797
|
|
|
|
|
Material
|
1043
|
06712102185
|
M/s Garg Trading Company
|
06712102185
|
|
|
|
|
Material
|
1044
|
06720000000
|
Gaje Singh
|
06720000000
|
|
|
|
|
Material
|
1045
|
06720000030
|
Charan Singh S/o Sunhera Ram
|
06720000030
|
|
|
|
|
Material
|
1046
|
06721000020
|
Gurcharan S/o Prem Kumar
|
06721000020
|
|
|
|
|
Material
|
1047
|
06742109395
|
M/s Shiv Shanker Bhatta Company, Sirta
|
06742109395
|
|
|
|
|
Material
|
1048
|
06750000000
|
Makhan Singh
|
06750000000
|
|
|
|
|
Material
|
1049
|
06762109578
|
Chahal Construction Company
|
06762109578
|
|
|
|
|
Material
|
1050
|
06762109675
|
M/S Ramdhari Govt. Contractor
|
06762109675
|
|
|
|
|
Material
|
1051
|
06762109772
|
Luxmi Trading Co.Pundri (06762109772)
|
06762109772
|
|
|
|
|
Material
|
1052
|
06732220902
|
VIR BHAN OM PARKASH
|
06732220902
|
|
|
|
|
Material
|
1053
|
06782106269
|
M/s Kamal Electric Store
|
06782106269
|
|
|
|
|
Material
|
1054
|
06800000000
|
Ful S/o Guljari
|
06800000000
|
|
|
|
|
Material
|
1055
|
06800000020
|
D.C.S/o Shera
|
06800000020
|
|
|
|
|
Material
|
1056
|
06800000508
|
Ved Parkash
|
06800000508
|
|
|
|
|
Material
|
1057
|
06802109750
|
M/s Shree Krishana Traders (Pundri)
|
06802109750
|
|
|
|
|
Material
|
1058
|
06821000000
|
Ramkala S/o Tilku
|
06821000000
|
|
|
|
|
Material
|
1059
|
06822106635
|
Cheema Traders, Kangthali
|
06822106635
|
|
|
|
|
Material
|
1060
|
06822107508
|
M/s Shankar Trading Co.
|
06822107508
|
|
|
|
|
Material
|
1061
|
06832105611
|
M/s Jai Durga bhatha Co.
|
06832105611
|
|
|
|
|
Material
|
1062
|
06832109782
|
M/s. Hanuman Trading Co.
|
06832109782
|
|
|
|
|
Material
|
1063
|
06842000000
|
Gurnam S/o Mamu
|
06842000000
|
|
|
|
|
Material
|
1064
|
06852012092
|
M/s Shree Bala Ji Bhatta
|
06852012092
|
|
|
|
|
Material
|
1065
|
06852104921
|
M/s. Hanuman Bhatta Co.
|
06852104921
|
|
|
|
|
Material
|
1066
|
06892100000
|
Narsi S/o Bachna Ram
|
06892100000
|
|
|
|
|
Material
|
1067
|
06894500000
|
Zile Singh s/o Mansha
|
06894500000
|
|
|
|
|
Material
|
1068
|
06902101450
|
M/S.Sushil Timber Store Jind Road Kaithal
|
06902101450
|
|
|
|
|
Material
|
1069
|
06870000000
|
Sandeep S/o Yashpal
|
06870000000
|
|
|
|
|
Material
|
1070
|
06912106440
|
M/s Wadwa Steel Trading Company, Kaithal
|
06912106440
|
|
|
|
|
Material
|
1071
|
06913699900
|
Balwan
|
06913699900
|
|
|
|
|
Material
|
1072
|
06921000000
|
Mahinder S/o Ram Niwas
|
06921000000
|
|
|
|
|
Material
|
1073
|
06932109436
|
Deep Tiles & Sanitary
|
06932109436
|
|
|
|
|
Material
|
1074
|
06941041897
|
M/S Mahadev Enterprises
|
06941041897
|
|
|
|
|
Material
|
1075
|
06942109673
|
SHREE KRISHNA, Fatehpur Pundri
|
06942109673
|
|
|
|
|
Material
|
1076
|
06952100404
|
M/s Gupta Brothers & Company, Kaithal
|
06952100404
|
|
|
|
|
Material
|
1077
|
06962105491
|
M/s Haryana Bhatta Co.
|
06962105491
|
|
|
|
|
Material
|
1078
|
06967180900
|
Rajat Saini, Siwan
|
06967180900
|
|
|
|
|
Material
|
1079
|
06972106116
|
M/s Aggarwal cement & SHUTTERING STORE
|
06972106116
|
|
|
|
|
Material
|
1080
|
06982105965
|
M/S R.K.Enterprises
|
06982105965
|
|
|
|
|
Material
|
1081
|
06AAFFS7197B1Z3
|
Ms Shanker Building Service Kharkan Road Guhla
|
06952105448_27604
|
|
|
|
06AAFFS7197B1Z3
|
Material
|
1082
|
06ARWPK6075A1ZL
|
SHREE GOPAL TRADING CO
|
06372111393_45548
|
|
|
|
06ARWPK6075A1ZL
|
Material
|
1083
|
06BUPPK6418Q1ZT
|
Deep Tiles and Sanitary Kalayat
|
06BUPPK6418Q1ZT_59846
|
|
|
|
06BUPPK6418Q1ZT
|
Material
|
1084
|
06CST431500
|
Pooja Bricks Company
|
06CST431500
|
|
|
|
|
Material
|
1085
|
06E/BKO/207
|
M/s Jain Bricks Traders, Balbehra (Kaithal)
|
06E/BKO/207
|
|
|
|
|
Material
|
1086
|
06nahihaiii
|
Desh Raj, Vil Sair, Kaithal
|
06nahihaiss
|
|
|
|
|
Material
|
1087
|
06nahihaitt
|
Buta Singh S/o Sh Ginda Singh, Kharoudi
|
06nahihaitt
|
|
|
|
|
Material
|
1088
|
06notavaila
|
Karambir Singh, Village Bhagal
|
06notavaila
|
|
|
|
|
Material
|
1089
|
06notavilab
|
M/s Saini Cement Store, Siwan
|
06notavilab
|
|
|
|
|
Material
|
1090
|
06p00000000
|
GYANI
|
06p00000000
|
|
|
|
|
Material
|
1091
|
06PB44B9369
|
Makhan Ram S/o Lakha Ram, T No PB-44B-9369
|
06PB44B9369
|
|
|
|
|
Material
|
1092
|
06ST/TKTLN8
|
M/s Madad Bhatta Co.
|
06ST/TKTLN8
|
|
|
|
|
Material
|
1093
|
06STCST3434
|
Hari Om Bricks Co.
|
06STCST3434
|
|
|
|
|
Material
|
1094
|
06tracterdr
|
Jagjeet Singh S/o Balbir, Tracterwala, MALIKPUR
|
06tracterdr
|
|
|
|
|
Material
|
1095
|
06Tractr_dr
|
Ram Kumar S/o Jagdish, Tracterwala, MALIKPUR
|
06Tractr_dr
|
|
|
|
|
Material
|
1096
|
06XENAMBALA
|
Executive Engineer (E) PR Ambala
|
06XENAMBALA
|
|
|
|
|
Material
|
1097
|
06HR08D2749
|
Krishan Kumar
|
06HR08D2749
|
|
|
|
|
Material
|
1098
|
06642109256
|
Krishana Trading Company, Kalayat
|
06642109256
|
|
|
|
|
Material
|
1099
|
06632108534
|
Shree Ganesh Pumps & Pipe Fitting, Kaithal
|
06632108534_29059
|
Allahabad Bank
|
ALLA0211946
|
|
|
Material
|
1100
|
06072315459
|
XEN Panchayti Raj Kaithal Scheme
|
06072315459_30180
|
Allahabad Bank
|
ALLA0211946
|
|
|
Material
|
1101
|
06AAATL3782E1ZP
|
Ms Laxmi Bhatta Gramoudyog Mandal Ujhana
|
06aaatl3782e1zp_57874
|
Allahabad Bank
|
ALLA0212340
|
|
06AAATL3782E1ZP
|
Material
|
1102
|
06652109396
|
M/s.Goyal Cement Jali Works
|
06652109396
|
Allahabad Bank
|
ALLA0211946
|
|
|
Material
|
1103
|
06682111562
|
M/s Satnam Tiles Industries
|
06682111562_45357
|
Allahabad Bank
|
ALLA0212641
|
|
|
Material
|
1104
|
06EKGPS2669K1ZI
|
SATNAM TILES INDUSTRIES VPO KALLAR MAJRA
|
06EKGPS2669K1ZI_54296
|
Allahabad Bank
|
ALLA0212641
|
|
06EKGPS2669K1ZI
|
Material
|
1105
|
06AGKPK8408L1Z0
|
MS JINDAL SANITARY AND GLASS HOUSE CHEEKA
|
06AGKPK8408L1Z0_49205
|
Allahabad Bank
|
ALLA0212641
|
|
06AGKPK8408L1Z0
|
Material
|
1106
|
06AKUPP4803A1Z8
|
Pooja Furniture House Near Canal Colony KKR
|
06AKUPP4803A1Z8_58263
|
AXIS BANK
|
UTIB0001761
|
|
06AKUPP4803A1Z8
|
Material
|
1107
|
06ALPPR0626R1ZD
|
Ms Gayatri Trading Co Kaithal
|
06ALPPR0626R1ZD_53990
|
AXIS BANK
|
UTIB0002379
|
|
06ALPPR0626R1ZD
|
Material
|
1108
|
06AMWPL7647Q1ZT
|
SHREE KRISHNA INDUSTRY BHANPURA
|
06AMWPL7647Q1ZT_55146
|
AXIS BANK
|
UTIB0002379
|
|
06AMWPL7647Q1ZT
|
Material
|
1109
|
06AONPD2816C1ZE
|
RAJ STEEL TRADERS NEW KARNAL ROAD KAITHAL
|
06AONPD2816C1ZE_59464
|
AXIS BANK
|
UTIB0000403
|
|
06AONPD2816C1ZE
|
Material
|
1110
|
06CZBPK26961ZK9
|
SUSHIL KUMAR so BALDEV SINGH SIWAN
|
06CZBPK26961ZK9_56768
|
AXIS BANK
|
UTIB0000403
|
|
06CZBPK26961ZK9
|
Material
|
1111
|
06BYEPA0258F1ZZ
|
TEJAS CONSTRUCTION COMPANY NARWANA
|
06BYEPA0258F1ZZ_57875
|
AXIS BANK
|
UTIB0001559
|
|
06BYEPA0258F1ZZ
|
Material
|
1112
|
06BZVPK6053Q1ZE
|
M/s Shree Balaji Trading, Khanouri road Kaithal
|
06BZVPK6053Q1ZE_71285
|
AXIS BANK
|
UTIB0002379
|
|
06BZVPK6053Q1ZE
|
Material
|
1113
|
06FOVPS9771C2Z1
|
Krishna Trading Co Patti khot Gadhli Kaithal
|
06FOVPS9771C2Z1_63241
|
AXIS BANK
|
UTIB0002379
|
|
06FOVPS9771C2Z1
|
Material
|
1114
|
06FYSPS7387R1ZQ
|
Raj Enterprises Narwana
|
06FYSPS7387R1ZQ_62808
|
AXIS BANK
|
UTIB0001559
|
|
06FYSPS7387R1ZQ
|
Material
|
1115
|
06DKKPK1904G1ZC
|
SHIV TILE INDUSTRY BHAGAL
|
06DKKPK1904G1ZC_54294
|
AXIS BANK
|
UTIB0001061
|
|
06DKKPK1904G1ZC
|
Material
|
1116
|
06EOBPR6498E1ZI
|
Jai Maa Luxmi Trading Co. Patti Khot Kaithal
|
06EOBPR6498E1ZI_72696
|
AXIS BANK
|
UTIB0002379
|
|
06EOBPR6498E1ZI
|
Material
|
1117
|
06IGIPS1604C1ZL
|
Ms Arsh Cement Store Sultania
|
06igips1604c1zl_55501
|
AXIS BANK
|
UTIB0001061
|
|
06IGIPS1604C1ZL
|
Material
|
1118
|
06GFKPS0197M1ZO
|
Ms Harsh Trading Company Tatiana
|
06gfkps0197m1zo_55502
|
AXIS BANK
|
UTIB0001061
|
|
06GFKPS0197M1ZO
|
Material
|
1119
|
06772109427
|
Jai Shree Ram Bhatta Co. Pharal
|
06772109427_29095
|
AXIS BANK
|
UTIB0000314
|
|
|
Material
|
1120
|
06AABTA1960G1Z3
|
Azad Batha Gramoudhyog Mandal, Narwana
|
06AABTA1960G1Z3_72162
|
AXIS BANK
|
UTIB0001559
|
|
06AABTA1960G1Z3
|
Material
|
1121
|
06AARFJ1238J1Z5
|
Jai Maa Durga Trading Co. Kaithal
|
06AARFJ1238J1Z5_64417
|
AXIS BANK
|
UTIB0002379
|
|
06AARFJ1238J1Z5
|
Material
|
1122
|
06AAWFK5432G1Z2
|
Ms Krishna Bhatta Simla
|
06AAWFK5432G1Z2_63450
|
AXIS BANK
|
UTIB0001559
|
|
06AAWFK5432G1Z2
|
Material
|
1123
|
06342110100
|
M/s Kapil Muni Bricks (Kharak Pandwa)
|
06342110100_29753
|
AXIS BANK
|
UTIB0001559
|
|
|
Material
|
1124
|
06112311550
|
Haryana Forest Development Corporation Ltd KKR
|
06112311550_23908
|
Bank of Baroda
|
BARB0KURUKS
|
|
|
Material
|
1125
|
06AARPP6601R1ZX
|
Surya Bhatta Company Village Bata
|
06AARPP6601R1ZX_63713
|
Bank of Baroda
|
BARB0KAITHA
|
|
06AARPP6601R1ZX
|
Material
|
1126
|
06AAACH3947G5ZL
|
HFDC Kurukshetra
|
06AAACH3947G5ZL_54403
|
Bank of Baroda
|
BARB0KURUKS
|
|
06AAACH3947G5ZL
|
Material
|
1127
|
06742101247
|
Laxmi Paints & Hardware Store
|
06742101247
|
Bank of Baroda
|
BARB0KAITHA
|
|
|
Material
|
1128
|
06DYXPK1250A1ZK
|
Ms Narain Arts Cheeka
|
06DYXPK1250A1ZK_60914
|
Bank of Baroda
|
BARB0CHEEKA
|
|
06DYXPK1250A1ZK
|
Material
|
1129
|
06BZUPK3441H1Z4
|
FUTURE COMPUTER
|
06BZUPK3441H1Z4_68185
|
Bank of Baroda
|
BARB0VJKAIT
|
|
06BZUPK3441H1Z4
|
Admin
|
1130
|
06CDKPR0831B1ZV
|
Shree Balaji Tiles Karnal Road Kaithal
|
06CDKPR0831B1ZV_51322
|
Bank of Baroda
|
BARB0VJKAIT
|
|
06CDKPR0831B1ZV
|
Material
|
1131
|
06AIZPB4454C1ZA
|
Jai Hanuman Bhatta Manas
|
06AIZPB4454C1ZA_49665
|
Bank of Baroda
|
BARB0VJKAIT
|
|
06AIZPB4454C1ZA
|
Material
|
1132
|
06CCLPB0605D1ZC
|
Ms Jai Durga Traiding Company Kaithal
|
06CCLPB0605D1ZC_58944
|
Bank of India
|
BKID0006780
|
|
06CCLPB0605D1ZC
|
Material
|
1133
|
06252100789
|
M/s. Subhash Chand Sunil Kumar
|
06252100789_28674
|
Bank of India
|
BKID0006780
|
|
|
Material
|
1134
|
06402109485
|
Ms. Gopal Sabmercibles Kaithal
|
06402109485_32775
|
Bank of India
|
BKID0006780
|
|
|
Material
|
1135
|
06602109375
|
Ms Jyoti Parshad Subhash Chand Kaithal
|
06602109375_46191
|
Bank of India
|
BKID0006780
|
|
|
Material
|
1136
|
06532100053
|
Aggarwal Hardware & Machinery Store,Kaithal
|
06532100053_28364
|
Canara Bank
|
CNRB0002045
|
|
|
Material
|
1137
|
06902502448
|
Suraj Stone Crusher
|
06902502448_29219
|
Canara Bank
|
CNRB0002045
|
|
|
Material
|
1138
|
06AAGFK6747G1Z6
|
KRISHNA BRICK KILLAN
|
06AAGFK6747G1Z6_51335
|
Canara Bank
|
CNRB0018278
|
|
06AAGFK6747G1Z6
|
Material
|
1139
|
06AAJFB9307N1Z3
|
Ms Bajrang Bhatta Co Kaithal
|
06AAJFB9307N1Z3_63595
|
Canara Bank
|
CNRB0006460
|
|
06AAJFB9307N1Z3
|
Material
|
1140
|
06CERPK3620K1Z9
|
Ganpati Trading Co Pai Road Pundri
|
06CERPK3620K1Z9_61973
|
Canara Bank
|
CNRB0005859
|
|
06CERPK3620K1Z9
|
Material
|
1141
|
06CZLPS4951A1Z9
|
VEER STEEL AND CEMENT STORE SANGHAN
|
06czlps4951a1z9_58885
|
Canara Bank
|
CNRB0019670
|
|
06CZLPS4951A1Z9
|
Material
|
1142
|
06DOAPK4634B1ZF
|
Shiv Shakti Construction Co Pundri
|
06DOAPK4634B1ZF_59880
|
Canara Bank
|
CNRB0005859
|
|
06DOAPK4634B1ZF
|
Material
|
1143
|
06BGQPK9896E1ZV
|
Ms Jai Maa Mahalaxmi Building Material Dhand
|
06BGQPK9896E1ZV_60965
|
Canara Bank
|
CNRB0009007
|
|
06BGQPK9896E1ZV
|
Material
|
1144
|
06BQWPG3875L1Z1
|
Ganpati Building Material and Bricks Co Kailram
|
06BQWPG3875L1Z1_52158
|
Central Bank Of India
|
CBIN0280383
|
|
06BQWPG3875L1Z1
|
Material
|
1145
|
06BTSPK2733A1ZV
|
KANSAL IRON STORE NEW KARNAL ROAD KATIHAL
|
06BTSPK2733A1ZV_51323
|
Central Bank Of India
|
CBIN0280383
|
|
06BTSPK2733A1ZV
|
Material
|
1146
|
06AEIPL9509B1ZM
|
VISHWAKARMA BHATTA COMPANY HARSOLA
|
06AEIPL9509B1ZM_55265
|
Central Bank Of India
|
CBIN0280383
|
|
06AEIPL9509B1ZM
|
Material
|
1147
|
06AZCPS0516Q1Z2
|
M/S JAI DURGA BRICKS CO DULYANI
|
06252104087_31065
|
Central Bank Of India
|
CBIN0280391
|
|
06AZCPS0516Q1Z2
|
Material
|
1148
|
06BCYPS2004P1ZX
|
Jai Durga Bhatta Company Harsola
|
06BCYPS2004P1ZX_54170
|
Central Bank Of India
|
CBIN0280383
|
|
06BCYPS2004P1ZX
|
Material
|
1149
|
06AARFS4889A1ZS
|
SHIVA PIPES SIRTA ROAD KAITHAL
|
06AARFS4889A1ZS_62254
|
Central Bank Of India
|
CBIN0280383
|
|
06AARFS4889A1ZS
|
Material
|
1150
|
06AAAFJ7375H1Z9
|
Ms Jai Jawala Brick Kiln Dewal
|
06aaafj7375h1z9_57218
|
Central Bank Of India
|
CBIN0280383
|
|
06AAAFJ7375H1Z9
|
Material
|
1151
|
06ABJPG7515L1ZH
|
Ms Luxmi Steel Traders Cheeka
|
06ABJPG7515L1ZH_60555
|
Central Bank Of India
|
CBIN0283599
|
|
06ABJPG7515L1ZH
|
Material
|
1152
|
06772105838
|
Jai Bhawani Pipe & Machinery Store
|
06772105838
|
Central Bank Of India
|
CBIN0280383
|
|
|
Material
|
1153
|
06052104087
|
M/S Jai Durga Bricks Co. Dulyani
|
06052104087_24991
|
Central Bank Of India
|
CBIN0280391
|
|
|
Material
|
1154
|
06000000006
|
Birju S/o Satnarayan
|
06000000006
|
CORPORATION BANK
|
|
|
|
Material
|
1155
|
06652104315
|
Pooja Bricks Comapny, Harsola
|
06652104315_29113
|
CORPORATION BANK
|
CORP0001242
|
|
|
Material
|
1156
|
06432110972
|
Ms. Shri Krishna Building Material
|
06432110972_32774
|
CORPORATION BANK
|
CORP0001961
|
|
|
Material
|
1157
|
06882113981
|
Sharan Trading Company Kaithal
|
06882113981_46192
|
CORPORATION BANK
|
CORP0001242
|
|
|
Material
|
1158
|
06ACQFS1590R1Z6
|
MS SHRI SHYAM BRICKS COMPANY KATHWAR KAITHAL
|
06ACQFS1590R1Z6_59144
|
CORPORATION BANK
|
CORP0001242
|
|
06ACQFS1590R1Z6
|
Material
|
1159
|
06AAJPL9285H1Z9
|
ATS
|
06AAJPL9285H1ZH_49179
|
CORPORATION BANK
|
CORP0001961
|
|
06AAJPL9285H1Z9
|
Material
|
1160
|
06BTKPG8991E1ZB
|
Sharan Trading Company Karnal Road Kaithal
|
06BTKPG8991E1ZB_60808
|
CORPORATION BANK
|
CORP0001242
|
|
06BTKPG8991E1ZB
|
Material
|
1161
|
06DLDPK1199D1Z8
|
Ms Naidu Building Material Kaithal
|
06DLDPK1199D1Z8_58945
|
CORPORATION BANK
|
CORP0001242
|
|
06DLDPK1199D1Z8
|
Material
|
1162
|
06722109603
|
Manoj Sanitary & Iron Store
|
06722109603
|
District Central Cooperative Bank
|
UTIB0KAIT01
|
|
|
Material
|
1163
|
06721356502
|
Jagdamba Construction Co.
|
06721356502
|
HDFC
|
|
|
|
Material
|
1164
|
06672110161
|
M/s. Pardeep Building Material Store (Pundri)
|
06672110161_25480
|
HDFC
|
HDFC0001724
|
|
|
Material
|
1165
|
06692109083
|
M/S Shree Guru Nanak Cement Store (Cheeka)
|
06692109083_30039
|
HDFC
|
HDFC0001477
|
|
|
Material
|
1166
|
06812108532
|
M/s Gupta Building Material (Ramthali)
|
06812108532_28608
|
HDFC
|
HDFC0001726
|
|
|
Material
|
1167
|
06801535122
|
M/s. SHIV TRADERS
|
06801535122_26606
|
HDFC
|
HDFC0000155
|
|
|
Material
|
1168
|
06802108780
|
Nagrath Tiles & Pavers Habri Gate (Pundri)
|
06802108780_45804
|
HDFC
|
HDFC0001724
|
|
|
Material
|
1169
|
06AAHFJ7152P1ZU
|
M/S JAI JAWALA ENTERPRISES , PUNDRI
|
06022109500_31918
|
HDFC
|
HDFC0001724
|
|
06AAHFJ7152P1ZU
|
Material
|
1170
|
06AAGFO3558H1Z5
|
Ms Om Trading Company Sotha Road Siwan
|
06AAGFO3558H1Z5_62536
|
HDFC
|
HDFC0001726
|
|
06AAGFO3558H1Z5
|
Material
|
1171
|
06AAGHR8168A1Z4
|
Ms Nitesh Traders Cheeka
|
06aaghr8168a1z4_50742
|
HDFC
|
HDFC0001477
|
|
06AAGHR8168A1Z4
|
Material
|
1172
|
06AARPL4667P1ZR
|
SARASWATI GRAM UDYOG MANDAL KAILRAM
|
06AARPL4667P1ZR_55326
|
HDFC
|
HDFC0001723
|
|
06AARPL4667P1ZR
|
Material
|
1173
|
06AAMFJ3032H1ZJ
|
Ms JAI MAHAVIR BRICK KILN GARHI PADLA KAITHAL
|
06AAMFJ3032H1ZJ_66973
|
HDFC
|
HDFC0000525
|
|
06AAMFJ3032H1ZJ
|
Material
|
1174
|
06AAAAJ2811P2ZM
|
Ms JAI BHARAT GRAMUDYOG MANDAL PUNDRI
|
06522106690_31871
|
HDFC
|
HDFC0001724
|
|
06AAAAJ2811P2ZM
|
Material
|
1175
|
06972109317
|
MS Chaudhary Bhagat Ram Block Factory
|
06972109317
|
HDFC
|
HDFC0000525
|
|
|
Material
|
1176
|
06AAFFT5303G1ZG
|
TAJ BRICKS COMPANY, KEORAK (Kaithal)
|
06AAFFT5303G1ZG_71394
|
HDFC
|
HDFC0000797
|
|
06AAFFT5303G1ZG
|
Material
|
1177
|
06AAFPN8295B1ZM
|
Roshan Lal Sat Narain Cheeka
|
06732103629_29312
|
HDFC
|
HDFC0001477
|
|
06AAFPN8295B1ZM
|
Material
|
1178
|
06AAFFJ8959A1ZA
|
Jai Shiv Shanker Bhole BKO Bhagal
|
06AAFFJ8959A1ZA_64370
|
HDFC
|
HDFC0001431
|
|
06AAFFJ8959A1ZA
|
Material
|
1179
|
06AADFJ8117G1ZI
|
JAGDAMBA BHATHA CO. BKO DEWANA
|
06AADFJ8117G1ZI_49627
|
HDFC
|
HDFC0001431
|
|
06AADFJ8117G1ZI
|
Material
|
1180
|
06AAEFJ5596J1ZX
|
Ms JAGDAMBA BUILDING MATERIAL STORE
|
06AAEFJ5596J1ZX_51325
|
HDFC
|
HDFC0001724
|
|
06AAEFJ5596J1ZX
|
Material
|
1181
|
06AAEPL5650K1ZL
|
Maharaja Marbles Cheeka
|
06AAEPL5650K1ZL_51145
|
HDFC
|
HDFC0001477
|
|
06AAEPL5650K1ZL
|
Material
|
1182
|
06AAFFG6269C1ZI
|
Ms GANPATI BHATTA COMPANY
|
06AAFFG6269C1ZI_52073
|
HDFC
|
HDFC0000525
|
|
06AAFFG6269C1ZI
|
Material
|
1183
|
06ACDPS1994G2ZC
|
Sihag Bhatta Sajuma Kaithal
|
06232105747_31823
|
HDFC
|
HDFC0001723
|
|
06ACDPS1994G2ZC
|
Material
|
1184
|
06ACEPK8038N2Z7
|
Jai Baba Rajpuri Bhatta Co. VPO PADLA
|
06ACEPK8038N2Z7_59075
|
HDFC
|
HDFC0000525
|
|
06ACEPK8038N2Z7
|
Material
|
1185
|
06ADYPJ8186H1ZR
|
M/s Parwati Bhatta Co., Village Ladana Baba
|
06232109142_27834
|
HDFC
|
HDFC0000525
|
|
06ADYPJ8186H1ZR
|
Material
|
1186
|
06AEFFS0726L1ZX
|
Ms Shiva Bhatta Sajuma
|
06AEFFS0726L1ZX_60766
|
HDFC
|
HDFC0001723
|
|
06AEFFS0726L1ZX
|
Material
|
1187
|
06AEGFS1271R1ZI
|
Sachcha Satguru Bhatta Company Vill Guliana
|
06632111056_31810
|
HDFC
|
HDFC0009314
|
|
06AEGFS1271R1ZI
|
Material
|
1188
|
06ABBPK2274Q1ZD
|
K M Tile Industries Cheeka
|
06ABBPK2274Q1ZD_61981
|
HDFC
|
HDFC0001477
|
|
06ABBPK2274Q1ZD
|
Material
|
1189
|
06ACGPS9265B1ZG
|
Swarn Steels Kaithal
|
06ACGPS9265B1ZB_49359
|
HDFC
|
HDFC0000525
|
|
06ACGPS9265B1ZG
|
Material
|
1190
|
06ABNFM0457F1ZA
|
Ms Maa Bhagwati Tiles Kalayat
|
06ABNFM0457F1ZA_61771
|
HDFC
|
HDFC0001723
|
|
06ABNFM0457F1ZA
|
Material
|
1191
|
06AAXFR4900M1ZM
|
Ms R.S Trading Company Rajound
|
06AAXFR4900M1ZM_63338
|
HDFC
|
HDFC0000525
|
|
06AAXFR4900M1ZM
|
Material
|
1192
|
06AAVPP5470A1ZJ
|
M/S Bharat Bhatta Co. Kithana
|
06032105760_31272
|
HDFC
|
HDFC0001722
|
|
06AAVPP5470A1ZJ
|
Material
|
1193
|
06AASFM2123L1Z3
|
Ms Mahaluxmi Traders B.K.O Village Rahra
|
06AASFM2123L1Z3_60770
|
HDFC
|
HDFC0001327
|
|
06AASFM2123L1Z3
|
Material
|
1194
|
06AAUFB7427N1ZR
|
MS BHAGAT SINGH TRADERS PADLA ROAD KAITHAL
|
06AAUFB7427N1ZR_59577
|
HDFC
|
HDFC0000525
|
|
06AAUFB7427N1ZR
|
Material
|
1195
|
06AAUFP2131P1ZQ
|
P.G. TRADERS KAITHAL
|
06AAUFP2131P1ZQ_55264
|
HDFC
|
HDFC0001724
|
|
06AAUFP2131P1ZQ
|
Material
|
1196
|
06382109981
|
M/s R.S. Enterprises
|
06382109981
|
HDFC
|
HDFC0000525
|
|
|
Material
|
1197
|
06342105832
|
Balaji Gram Udyog Mandal Bhana
|
06342105832_45195
|
HDFC
|
HDFC0001724
|
|
|
Material
|
1198
|
06522103114
|
M/s. Aggarwal B.K.O.Balwanti
|
06522103114_29063
|
HDFC
|
HDFC0000525
|
|
|
Material
|
1199
|
06000009981
|
M/s Surya Bhatta Co.
|
06000009981
|
HDFC
|
|
|
|
Material
|
1200
|
06112108238
|
M/s Bhole Bhatta
|
06112108238
|
HDFC
|
HDFC0000525
|
|
|
Material
|
1201
|
06DMOPS5613G2ZP
|
Mahadev Tile Industry Vill. Tatiyana
|
06DMOPS5613g2zp_61982
|
HDFC
|
HDFC0001477
|
|
06DMOPS5613G2ZP
|
Material
|
1202
|
06EDMPK8719P1ZM
|
Ganesh Timber Store Rajound
|
06EDMPK8719P1ZM_61773
|
HDFC
|
HDFC0001725
|
|
06EDMPK8719P1ZM
|
Material
|
1203
|
06EOPPS5822P1ZY
|
Ms Vardan Trading Co Kaithall
|
06EOPPS5822P1ZY_62134
|
HDFC
|
HDFC0009314
|
|
06EOPPS5822P1ZY
|
Material
|
1204
|
06ESIPK3967E1ZI
|
Ms Shri Ganesh Building Material Kaithal
|
06ESIPK3967E1ZI_63641
|
HDFC
|
HDFC0000525
|
|
06ESIPK3967E1ZI
|
Material
|
1205
|
06EUEPK3849D1ZN
|
Rajeshwar Kumar and Sons Kaithal
|
06EUEPK3849D1ZN_65773
|
HDFC
|
HDFC0001726
|
|
06EUEPK3849D1ZN
|
Admin
|
1206
|
06FYEPS3333H1ZB
|
Ms B. M ENTERPRISES KALAYAT
|
06FYEPS3333H1ZB_65199
|
HDFC
|
HDFC0001723
|
|
06FYEPS3333H1ZB
|
Material
|
1207
|
06GVBPS9267K1ZR
|
Ms Shubham Building Material Kangthali
|
06GVBPS9267K1ZR_60553
|
HDFC
|
HDFC0001477
|
|
06GVBPS9267K1ZR
|
Material
|
1208
|
06HUVPS0560P1ZK
|
M/s Shri Balaji Chokhat Works (Kalayat)
|
06HUVPS0560P1ZK_72160
|
HDFC
|
HDFC0001723
|
|
06HUVPS0560P1ZK
|
Material
|
1209
|
06BTMPK5158D1ZM
|
Guru Baharmanand Building Material Store
|
06BTMPK5158D1ZM_61767
|
HDFC
|
HDFC0001724
|
|
06BTMPK5158D1ZM
|
Material
|
1210
|
06BUGPS7566C1ZC
|
Jai Durga Bhatta Co Kithana
|
06BUGPS7566C1ZC_63335
|
HDFC
|
HDFC0003232
|
|
06BUGPS7566C1ZC
|
Material
|
1211
|
06CCKPS4919J1Z2
|
Harsh Trading Company Majra Rohera
|
06CCKPS4919J1Z2_61772
|
HDFC
|
HDFC0001725
|
|
06CCKPS4919J1Z2
|
Material
|
1212
|
06CAHPA5951P1ZD
|
HANUMAN TRADING COMPANY Kaithal
|
06CAHPA5951P1ZD_72362
|
HDFC
|
HDFC0009314
|
|
06CAHPA5951P1ZD
|
Material
|
1213
|
06CAHPP5703Q2Z5
|
MAHI AND COMPANY Kalayat
|
06CAHPP5703Q2Z5_71688
|
HDFC
|
HDFC0001723
|
|
06CAHPP5703Q2Z5
|
Material
|
1214
|
06BQYPG2705F1ZT
|
Jai Maa Luxmi Iron and Building Material Store
|
06bqypg2705f1zt_64371
|
HDFC
|
HDFC0000525
|
|
06BQYPG2705F1ZT
|
Material
|
1215
|
06BNZPM6989F1ZY
|
Durga Trading Company
|
06BNZPM6989F1ZY_67774
|
HDFC
|
HDFC0001724
|
|
06BNZPM6989F1ZY
|
Material
|
1216
|
06BHUPK0957N1ZL
|
PAWAN KUMAR BKO BHUNA, KAITHAL
|
06792101947_26033
|
HDFC
|
HDFC0001477
|
|
06BHUPK0957N1ZL
|
Material
|
1217
|
06DGEPS2757H1Z4
|
MALIK BUILDING MATERIAL Peoda Road KAITHAL
|
06DGEPS2757H1Z4_66971
|
HDFC
|
HDFC0009314
|
|
06DGEPS2757H1Z4
|
Material
|
1218
|
06CRBPS2224N1ZM
|
Jai Bharat Building Material and Sanitary Store
|
06CRBPS2224N1ZM_62618
|
HDFC
|
HDFC0001725
|
|
06CRBPS2224N1ZM
|
Material
|
1219
|
06DBPPG8467J1ZZ
|
Ms Shri Balaji Manufacturing Works Kaithal
|
06DBPPG8467J1ZZ_62114
|
HDFC
|
HDFC0000525
|
|
06DBPPG8467J1ZZ
|
Material
|
1220
|
06DBTPK9188L1ZJ
|
Baba Ji Trading Company Siwan
|
06042110847_33099
|
HDFC
|
HDFC0001726
|
|
06DBTPK9188L1ZJ
|
Material
|
1221
|
06DDCPK2009F1Z3
|
MS FRIENDS TRADING COMPANY ATELA KAITHAL
|
06DDCPK2009F1Z3_59578
|
HDFC
|
HDFC0000525
|
|
06DDCPK2009F1Z3
|
Material
|
1222
|
06CMHPS0735D1ZV
|
Ms R.S Enterprises Chandana
|
06CMHPS0735D1ZV_63334
|
HDFC
|
HDFC0000525
|
|
06CMHPS0735D1ZV
|
Material
|
1223
|
06CMYPS0207B1Z3
|
Ms Gupta Industries Kharkan
|
06CMYPS0207B1Z3_60626
|
HDFC
|
HDFC0003590
|
|
06CMYPS0207B1Z3
|
Material
|
1224
|
06COIPM3605M1ZQ
|
Ms Pardeep Building Material Store Pundri
|
06COIPM3605M1ZQ_63204
|
HDFC
|
HDFC0001724
|
|
06COIPM3605M1ZQ
|
Material
|
1225
|
06CCNPK5623A1ZV
|
Deepak Building Material Store Bir Bangran
|
06CCNPK5623A1ZV_62054
|
HDFC
|
HDFC0001725
|
|
06CCNPK5623A1ZV
|
Material
|
1226
|
06CFQPD5687D1Z7
|
HINDUSTAN ENTERPRISES KHARKAN KAITHAL
|
06CFQPD5687D1Z7_67049
|
HDFC
|
HDFC0001477
|
|
06CFQPD5687D1Z7
|
Material
|
1227
|
06CIWPK6728B1ZZ
|
Chaudhary Trading Co Pundri
|
06052110308_24989
|
HDFC
|
HDFC0001724
|
|
06CIWPK6728B1ZZ
|
Material
|
1228
|
06BBZPG1925P1ZY
|
Shiv Trading Co Buchi
|
06BBZPG1925P1ZY_60676
|
HDFC
|
HDFC0001724
|
|
06BBZPG1925P1ZY
|
Material
|
1229
|
06ATKPG9016F1ZS
|
N G CONSTRUCTIONS VILL THEH MUKERIAN CHEEKA
|
06ATKPG9016F1ZS_68488
|
HDFC
|
HDFC0001477
|
|
06ATKPG9016F1ZS
|
Material
|
1230
|
06APEPG7212H1Z8
|
SHREE SALASAR STEELS NEAR GUGA MARI KAITHAL
|
06APEPG7212H1Z8_58962
|
HDFC
|
HDFC0000525
|
|
06APEPG7212H1Z8
|
Material
|
1231
|
06AOCPG0477M1ZW
|
Jai Mahadev Enterprises Pundri
|
06AOCPG0477M1ZW_60917
|
HDFC
|
HDFC0001724
|
|
06AOCPG0477M1ZW
|
Material
|
1232
|
06APTPK6628L1Z6
|
Ms.Shiv Shankar Bhatta Company Village Harsola
|
06APTPK6628L1Z6_72580
|
HDFC
|
HDFC0009314
|
|
06APTPK6628L1Z6
|
Material
|
1233
|
06AEMFS1686J1ZH
|
SOHAN LAL CONTRACTOR Cheeka road Kaithal
|
06AEMFS1686J1ZH_72469
|
HDFC
|
HDFC0000525
|
|
06AEMFS1686J1ZH
|
Material
|
1234
|
06AETFS8492K1ZY
|
M/s Saharan Bhatta Company, Matour (Kalayat)
|
06AETFS8492K1ZY_72525
|
HDFC
|
HDFC0001723
|
|
06AETFS8492K1ZY
|
Material
|
1235
|
06AEYFS3608C1ZU
|
Saraswati Bricks Wazir Nagar (Kalayat)
|
06AEYFS3608C1ZU_72465
|
HDFC
|
HDFC0001723
|
|
06AEYFS3608C1ZU
|
Material
|
1236
|
06AFDFS7442G1ZX
|
SHREE SALASAR TILES KAITHAL
|
06AFDFS7442G1ZX_72468
|
HDFC
|
HDFC0000525
|
|
06AFDFS7442G1ZX
|
Material
|
1237
|
06AFFPK2957J1Z9
|
Surinder Kumar BKO Mahmoodpur
|
06022102225_45450
|
HDFC
|
HDFC0001431
|
|
06AFFPK2957J1Z9
|
Material
|
1238
|
06AGFPG8809A1ZR
|
GARG AND SONS CHEEKA
|
06AGFPG8809A1ZR_53533
|
HDFC
|
HDFC0001477
|
|
06AGFPG8809A1ZR
|
Material
|
1239
|
06AIZPG3753H1ZV
|
Tejas Concerete Kaithal Road Pundri
|
06AIZPG3753H1ZV_60771
|
HDFC
|
HDFC0001724
|
|
06AIZPG3753H1ZV
|
Material
|
1240
|
06AITPB2717Q2ZS
|
Ms Luxmi Gramoudyog Mandal
|
06522108255_24588
|
HDFC
|
HDFC0001724
|
|
06AITPB2717Q2ZS
|
Material
|
1241
|
06ALUPR8493F1Z8
|
Jagdamba Bhatta Company Kaithal
|
06ALUPR8493F1Z8_61723
|
HDFC
|
HDFC0001725
|
|
06ALUPR8493F1Z8
|
Material
|
1242
|
06AREPY4226B1ZY
|
Ms Shree Ram Trading Company Kaithal
|
06arepy4226b1zy_58175
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06AREPY4226B1ZY
|
Material
|
1243
|
06ANVPK9636N1ZY
|
STUDIO CLASSIC KAITHAL
|
06ANVPK9636N1ZY_66741
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06ANVPK9636N1ZY
|
Admin
|
1244
|
06ANOPC4625N1ZQ
|
YES GRAPHICS COMMITTEE CHOWK KAITHAL
|
06ANOPC4625N1zQ_69879
|
IDBI
|
IBKL0000734
|
|
06ANOPC4625N1ZQ
|
Admin
|
1245
|
06AKTPJ2996H1ZJ
|
JINDAL IRON STORE PEHOWA
|
06AKTPJ2996H1ZJ_59143
|
IDBI
|
IBKL0001923
|
|
06AKTPJ2996H1ZJ
|
Material
|
1246
|
06CLZPD3832R1Z9
|
Shri Vishavkarma Building Material Store Peedal
|
06CLZPD3832R1Z9_51143
|
IDBI
|
IBKL0001878
|
|
06CLZPD3832R1Z9
|
Material
|
1247
|
06ABDPM2732P1ZG
|
Mittal Trading Company Ambala Raod Kaithal
|
06ABDPM2732P1ZG_49176
|
IDBI
|
IBKL0000734
|
|
06ABDPM2732P1ZG
|
Material
|
1248
|
06ABXFS4072L1ZE
|
Ms Shivam Steel Kaithal
|
06ABXFS4072L1ZE_60022
|
IDBI
|
IBKL0000734
|
|
06ABXFS4072L1ZE
|
Material
|
1249
|
06AARFC1180GIZ1
|
CITY BOOK DEPOT KAITHAL
|
06AARFC1180GIZ1_66689
|
IDBI
|
IBKL0000734
|
|
06AARFC1180GIZ1
|
Admin
|
1250
|
06AANFR7207D1Z9
|
M/s Ridhi Sidhi Bhatta Co. Deora
|
06782109858_29115
|
ICICI BANK
|
ICIC0000730
|
|
06AANFR7207D1Z9
|
Material
|
1251
|
06021913366
|
Shree Cement Limited Gurgaon
|
06021913366_29991
|
ICICI BANK
|
ICIC0000006
|
|
|
Material
|
1252
|
06BPGPS8943J1Z8
|
Sangam Gram Udyog Mandal Titram
|
06BPGPS8943J1Z8_60296
|
ICICI BANK
|
ICIC0003788
|
|
06BPGPS8943J1Z8
|
Material
|
1253
|
06AJXPR1952N2Z9
|
Rishi Bricks Company (VPO-Chausala)
|
06AJXPR1952N2Z9_72182
|
ICICI BANK
|
ICIC0003788
|
|
06AJXPR1952N2Z9
|
Material
|
1254
|
06AGLPJ1853H1ZE
|
Baba Rajpuri Bhatta Company Manas
|
06962109953
|
ICICI BANK
|
ICIC0003602
|
|
06AGLPJ1853H1ZE
|
Material
|
1255
|
06AFJPG6902P1Z4
|
Anurag Brothers Kaithal
|
06AFJPG6902P1Z4_61585
|
ICICI BANK
|
ICIC0000861
|
|
06AFJPG6902P1Z4
|
Material
|
1256
|
06AYBPJ8671K1Z2
|
JAINSONS Chattrawas Road Kaithal
|
06AYBPJ8671K1Z2_72666
|
ICICI BANK
|
ICIC0003602
|
|
06AYBPJ8671K1Z2
|
Admin
|
1257
|
06692319118
|
Sukhija Electricals,Kurukshetra
|
06692319118_28867
|
Indian Overseas Bank
|
IOBA0001596
|
|
|
Material
|
1258
|
06772108748
|
Ms Shree Ram Traders Kaithal
|
06772108748_46029
|
Indian Overseas Bank
|
IOBA0002722
|
|
|
Material
|
1259
|
06721109821
|
Balaji Agro Systems Pvt Ltd Bhiwani
|
06721109821_36252
|
Oriental Bank of Commerce
|
ORBC0100078
|
|
|
Material
|
1260
|
06692102002
|
Ashoka Building Service (Cheeka)
|
06692102002_29806
|
Oriental Bank of Commerce
|
ORBC0100052
|
|
|
Material
|
1261
|
06812105331
|
M/s Ragubir Bricks Company, Chaushala(Kalayat)
|
06812105331_31181
|
Oriental Bank of Commerce
|
ORBC0100827
|
|
|
Material
|
1262
|
06852111323
|
M/S SHIV SHAKTI CONSTRUCTION CO. PUNDRI
|
06852111323_33859
|
Oriental Bank of Commerce
|
ORBC0100749
|
|
|
Material
|
1263
|
06912110029
|
Maruti Bhatta Co.Pilni Kaithal
|
06912110029_25445
|
Oriental Bank of Commerce
|
ORBC0100749
|
|
|
Material
|
1264
|
06922109490
|
M/S TEJAS CONCERETE
|
06922109490
|
Oriental Bank of Commerce
|
ORBC0100749
|
|
|
Material
|
1265
|
06000000009
|
Sushil S/o Mukand Lal
|
06000000009
|
Oriental Bank of Commerce
|
ORBC0100051
|
|
|
Material
|
1266
|
06122108087
|
Shri Bala Sundri Steel Industries Cheeka
|
06122108087_31292
|
Oriental Bank of Commerce
|
ORBC0100052
|
|
|
Material
|
1267
|
06252109228
|
Dashmesh Spun Pipe Diwana Kurukshetra
|
06252109228_32650
|
Oriental Bank of Commerce
|
ORBC0100602
|
|
|
Material
|
1268
|
06052010689
|
Jai Shree Shyamji Bhatta co. Ujhana
|
06052010689_31757
|
Oriental Bank of Commerce
|
ORBC0100117
|
|
|
Material
|
1269
|
06282109745
|
M/s Bala Ji Marble & Building Material House
|
06282109745
|
Oriental Bank of Commerce
|
ORBC0100827
|
|
|
Material
|
1270
|
06152825919
|
SPIN MAX PRECAST INDUSTRIES,ROHTAK
|
06152825919_24620
|
Oriental Bank of Commerce
|
ORBC0100032
|
|
|
Material
|
1271
|
06522108449
|
SHREE DURGA BUILDING MATERIAL STORE PUNDRI
|
06522108449_47021
|
Oriental Bank of Commerce
|
ORBC0100749
|
|
|
Material
|
1272
|
06632110668
|
Haryana Construction Company
|
06632110668_25270
|
Oriental Bank of Commerce
|
ORBC0100051
|
|
|
Material
|
1273
|
06AYFPS9163H1ZZ
|
MS KANWAR BATTHA KHERI GULAM ALI
|
06AYFPS9163H1ZZ_49626
|
Oriental Bank of Commerce
|
ORBC0100726
|
|
06AYFPS9163H1ZZ
|
Material
|
1274
|
06BDAPP2861C1ZW
|
Ms New Janta Cement Store Siwan
|
06672110064
|
Oriental Bank of Commerce
|
ORBC0100726
|
|
06BDAPP2861C1ZW
|
Material
|
1275
|
06AVTPR0651G1ZB
|
Shivalik Cement & Steel Co Ktl Road, Cheeka
|
06412110401_24232
|
Oriental Bank of Commerce
|
ORBC0100052
|
|
06AVTPR0651G1ZB
|
Material
|
1276
|
06APOPM1469A1ZZ
|
Mittal Iron and Cement Store, Cheeka
|
06952107970_29313
|
Oriental Bank of Commerce
|
ORBC0100052
|
|
06APOPM1469A1ZZ
|
Material
|
1277
|
06AFJPS5470EIZA
|
Ms Shri Ram Bricks Co. Badsikri Kalan
|
06AFJPS5470EIZA_60027
|
Oriental Bank of Commerce
|
ORBC0100827
|
|
06AFJPS5470EIZA
|
Material
|
1278
|
06AGFPL5996D1Z6
|
M/s Saini Cement Store,Kaithal Road,Siwan
|
06122110124_27970
|
Oriental Bank of Commerce
|
ORBC0100726
|
|
06AGFPL5996D1Z6
|
Material
|
1279
|
06AJUPL3496N1Z8
|
Roop Building Metirial Suppliers Kalayat
|
06AJUPL3496N1Z8_50228
|
Oriental Bank of Commerce
|
ORBC0100827
|
|
06AJUPL3496N1Z8
|
Material
|
1280
|
06BYYPS9218R1ZY
|
Ms Major Cement Store Dhanori Jind
|
06BYYPS9218R1ZY_59857
|
Oriental Bank of Commerce
|
ORBC0100263
|
|
06BYYPS9218R1ZY
|
Material
|
1281
|
06BTSPK2637P1ZX
|
Ms Wadhwa Steel Trading Co Kaithal
|
06BTSPK2637P1ZX_60895
|
Oriental Bank of Commerce
|
ORBC0102085
|
|
06BTSPK2637P1ZX
|
Material
|
1282
|
06BJLPD5732K2Z2
|
MS K M TRADING COMPANY KALAYAT
|
06BJLPD5732K2Z2_59600
|
Oriental Bank of Commerce
|
ORBC0100827
|
|
06BJLPD5732K2Z2
|
Material
|
1283
|
06COIPP0434B1ZD
|
Ms Shri Ganesh Trading Co.
|
06COIPP0434B1ZD_51382
|
Oriental Bank of Commerce
|
ORBC0100726
|
|
06COIPP0434B1ZD
|
Material
|
1284
|
06CEAPS3624G1ZN
|
Shri Ganesh Trading Co VPO Diwal
|
06152110156_28250
|
Punjab & Sind Bank
|
PSIB0021018
|
|
06CEAPS3624G1ZN
|
Material
|
1285
|
06CEAPS3624G2ZM
|
Ms Shri Ganesh Trading Co. Kaithal
|
06CEAPS3624G2ZM_63726
|
Punjab & Sind Bank
|
PSIB0021018
|
|
06CEAPS3624G2ZM
|
Material
|
1286
|
06DJZPS9511R1ZT
|
Punjab Bus body works Kaithal
|
06DJZPS9511R1ZT_58961
|
Punjab & Sind Bank
|
PSIB0021018
|
|
06DJZPS9511R1ZT
|
Material
|
1287
|
06FOVPS9771C1Z2
|
Luxmi Building Material Store n Supplier Kaithal
|
06FOVPS9771C1Z2_49236
|
Punjab & Sind Bank
|
PSIB0021018
|
|
06FOVPS9771C1Z2
|
Material
|
1288
|
06042104671
|
M/s Bajrang Bhatta Company Kotra
|
06042104671_36336
|
Punjab & Sind Bank
|
PSIB0021018
|
|
|
Material
|
1289
|
06082113167
|
Luxmi Building Material Kaithal
|
06082113167_46030
|
Punjab & Sind Bank
|
PSIB0021018
|
|
|
Material
|
1290
|
06AAOPN4252F3ZM
|
Ms Jai Bajrang Bali Bhatha Company Rajound
|
06AAOPN4252F3ZM_59879
|
Punjab & Sind Bank
|
PSIB0021018
|
|
06AAOPN4252F3ZM
|
Material
|
1291
|
06AAFFG7698M1ZM
|
GANESH BHATTA CO. BUCCHI
|
06742107164_33866
|
Punjab & Sind Bank
|
PSIB0020997
|
|
06AAFFG7698M1ZM
|
Material
|
1292
|
06AAVFB0712D1ZT
|
Ms Bharat Industries Kaithal
|
06AAVFB0712D1ZT_63596
|
Punjab & Sind Bank
|
PSIB0021018
|
|
06AAVFB0712D1ZT
|
Material
|
1293
|
06AATPG3133F1ZW
|
Jai Durga Paints and Plywood Center, Kaithal
|
06AATPG3133F1ZW_72417
|
Punjab National Bank
|
PUNB0208510
|
|
06AATPG3133F1ZW
|
Material
|
1294
|
06AARPR7436G1Z7
|
M/s Gupta B.K.O., Diwana (KKR)
|
06632313204
|
Punjab National Bank
|
PUNB0124900
|
|
06AARPR7436G1Z7
|
Material
|
1295
|
06ABPFS8079M1Z5
|
M/s.Shiv Shakti Bricks Company (Habri) Kaithal
|
06672108997_25481
|
Punjab National Bank
|
PUNB0328500
|
|
06ABPFS8079M1Z5
|
Material
|
1296
|
06ACXFS9860K1Z0
|
M s Shiv Ram Sharma Trading Co Dhand (kaithal)
|
06872113270_39523
|
Punjab National Bank
|
PUNB0481300
|
|
06ACXFS9860K1Z0
|
Material
|
1297
|
06ABJFM9509Q1ZG
|
MS MAA DURGA BHATTA CO PHARAL
|
06ABJFM9509Q1ZG_59145
|
Punjab National Bank
|
PUNB0079700
|
|
06ABJFM9509Q1ZG
|
Material
|
1298
|
06ACHPL8103G1ZT
|
Ms Aggarwal Building Material Store Pundri
|
06ACHPL8103G1ZT_57687
|
Punjab National Bank
|
PUNB0328500
|
|
06ACHPL8103G1ZT
|
Material
|
1299
|
06ACLFS4710Q1ZL
|
Ms Shiv Shakti Bhatta Co Bhana
|
06ACLFS4710Q1ZL_61765
|
Punjab National Bank
|
PUNB0328500
|
|
06ACLFS4710Q1ZL
|
Material
|
1300
|
06ACPFS4459L1ZD
|
Ms Saraswati Bhatta Co. Malikpur
|
06ACPFS4459L1ZD_60554
|
Punjab National Bank
|
PUNB0481200
|
|
06ACPFS4459L1ZD
|
Material
|
1301
|
06AAABA0391C1ZE
|
AJIT GRAMODYOG MANDAL DEEG ROAD HABRI KAITHAL
|
06252105833
|
Punjab National Bank
|
PUNB0066000
|
|
06AAABA0391C1ZE
|
Material
|
1302
|
06AAMPC1604L1ZY
|
Jain Bricks Traders Balbehra
|
06482105367_27570
|
Punjab National Bank
|
PUNB0192500
|
|
06AAMPC1604L1ZY
|
Material
|
1303
|
06AAHFV2089B2Z8
|
Vijay Laxmi Enterprises Fatehpur Kaithal
|
06592109526_46918
|
Punjab National Bank
|
PUNB0328500
|
|
06AAHFV2089B2Z8
|
Material
|
1304
|
06922318428
|
M/s New Gupta Bricks,Diwana
|
06922318428
|
Punjab National Bank
|
PUNB0124900
|
|
|
Material
|
1305
|
06962229544
|
M/S. Aggarwal Marble House
|
06962229544_29308
|
Punjab National Bank
|
PUNB0495600
|
|
|
Material
|
1306
|
06842105363
|
Rana Bhatta Co Rajound Kaithal
|
06842105363_33062
|
Punjab National Bank
|
PUNB0726400
|
|
|
Material
|
1307
|
06712109945
|
M/s Saraswati Bhatta Vazir Nagar
|
06712109945_25269
|
Punjab National Bank
|
PUNB0173400
|
|
|
Material
|
1308
|
06652109160
|
M/S Vijay Bhatta Company
|
06652109160_31273
|
Punjab National Bank
|
PUNB0071400
|
|
|
Material
|
1309
|
06688321386
|
Jai Luxmi Construction Co. V.P.O Kotra (Kaithal)
|
06688321386_25357
|
Punjab National Bank
|
PUNB0071400
|
|
|
Material
|
1310
|
06722107951
|
M/s Aggarwal Building Material Store
|
06722107951
|
Punjab National Bank
|
PUNB0328500
|
|
|
Material
|
1311
|
06722109697
|
M/s MAHALAXMI BHATTA CO.
|
06722109697_27579
|
Punjab National Bank
|
PUNB0481400
|
|
|
Material
|
1312
|
06792111647
|
Mahadev Building Material Store Bhagal
|
06792111647_46279
|
Punjab National Bank
|
PUNB0124900
|
|
|
Material
|
1313
|
06152101135
|
Mahabir Mill Store, Pundri
|
06152101135_29164
|
Punjab National Bank
|
PUNB0328500
|
|
|
Material
|
1314
|
06172111503
|
Jagadguru Brahamanand Bricks co. Habri (Kaithal)
|
06172111503_39535
|
Punjab National Bank
|
PUNB0328500
|
|
|
Material
|
1315
|
06152107634
|
M/s Bhole Nath Bricks Bhatta
|
06152107634_26443
|
Punjab National Bank
|
PUNB0481400
|
|
|
Material
|
1316
|
06112110857
|
Ms PK Tiles Industries Bhuna
|
06112110857_32808
|
Punjab National Bank
|
PUNB0192500
|
|
|
Material
|
1317
|
06542105916
|
M/S Tarsem Brothers Cheeka
|
06542105916_28903
|
Punjab National Bank
|
PUNB0192500
|
|
|
Material
|
1318
|
06622234494
|
Bhagwati Construction Co.
|
06622234494
|
Punjab National Bank
|
PUNB0143200
|
|
|
Material
|
1319
|
06592012817
|
M/S Jai Hanuman Bricks Company
|
06592012817_32194
|
Punjab National Bank
|
PUNB0336000
|
|
|
Material
|
1320
|
06512108988
|
SHIVA BRICKS GRAMUDYOG
|
06512108988_31858
|
Punjab National Bank
|
PUNB0328500
|
|
|
Material
|
1321
|
06562105808
|
M/s Shiv Shankar Gram Udyog Mandal
|
06562105808
|
Punjab National Bank
|
PUNB0024800
|
|
|
Material
|
1322
|
06532105776
|
M/s Shakti Bricks Company, Pundri
|
06532105776_45879
|
Punjab National Bank
|
PUNB0328500
|
|
|
Material
|
1323
|
06612012515
|
Jai Baba Khak Nath Bhatha
|
06612012515_31754
|
Punjab National Bank
|
PUNB0481400
|
|
|
Material
|
1324
|
06612108254
|
Jagdamba Bhatta Co.V.P.O Kotra
|
060BKTH/251
|
Punjab National Bank
|
PUNB0071400
|
|
|
Material
|
1325
|
06302110122
|
MS Guru Nanak Cement Store, Siwan
|
06302110122_30178
|
Punjab National Bank
|
PUNB0084900
|
|
|
Material
|
1326
|
06292110176
|
Bala Ji Building Material
|
06292110176
|
Punjab National Bank
|
PUNB0726400
|
|
|
Material
|
1327
|
06392111964
|
VINOD KUMAR CONTRACTOR PABNAWA
|
06392111964_47016
|
Punjab National Bank
|
PUNB0481300
|
|
|
Material
|
1328
|
06442108881
|
M/S Shree Ram Bhatta Gram Udyog Mandal
|
06442108881_27359
|
Punjab National Bank
|
PUNB0071400
|
|
|
Material
|
1329
|
06482108180
|
Jai Shiv Shanker Bhole BKO Bhagal Kaithal
|
06482108180
|
Punjab National Bank
|
PUNB0127900
|
|
|
Material
|
1330
|
06482314014
|
M/s Ganesh Bhatta Co.Thana
|
06482314014_25268
|
Punjab National Bank
|
PUNB0081700
|
|
|
Material
|
1331
|
06EKWPK2416J1ZR
|
Kaushik Building Material Store Pundri
|
06EKWPK2416J1ZR_63537
|
Punjab National Bank
|
PUNB0074910
|
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Material
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1332
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Ms Kamla BKO Diwana Distt Kurukshetra
|
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Punjab National Bank
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PUNB0124900
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|
06GBBPS5561L1Z5
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Material
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1333
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Ms Shiv Bhatta Sajuma
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06FQIPS6989B2Z6_58420
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Punjab National Bank
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PUNB0481400
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|
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Material
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1334
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Baba Kanu Peer Ji Tiles Interlocking Garhi
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Punjab National Bank
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PUNB0036100
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|
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Material
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1335
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Ms Singla Iron and Steels Guhla Road Cheeka
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Punjab National Bank
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PUNB0192500
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|
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Material
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1336
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DPC MGNREGS CUM CEO DRDA KAITHAL
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Punjab National Bank
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PUNB0407200
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Admin
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1337
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Ms Mahadev Building Material Store Bhagal
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Punjab National Bank
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PUNB0124900
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|
06DDNPS4162L1ZX
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Material
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1338
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Ms Mahalaxmi Building Material Store Pundri
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Punjab National Bank
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PUNB0328500
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Material
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1339
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Ms Taya Bricks House Rasina
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Punjab National Bank
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PUNB0159610
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|
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Material
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1340
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Choudhary Paints, Near Hanuman Vatika (Kaithal)
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Punjab National Bank
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PUNB0024800
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|
06CJEPS4174G1Z1
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Material
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1341
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Ms Shiv Building Material Store Pundri
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Punjab National Bank
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PUNB0328500
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|
06BBYPR7560N1ZH
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Material
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1342
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06BEFPS2568BIZK
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Poswal Steel and Hardware Kaithal
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Punjab National Bank
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PUNB0407200
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|
06BEFPS2568BIZK
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Material
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1343
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Hanuman Trading Co Pundri
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Punjab National Bank
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PUNB0328500
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|
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Material
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1344
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Ms Kaushik Trading Company Songal
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Punjab National Bank
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PUNB0734300
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|
06BIVPK7461B1Z1
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Material
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1345
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06BOSPK8332J1ZF
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Ms. Shiv Rolling Sheter Main Road Pundri
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Punjab National Bank
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PUNB0074910
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|
06BOSPK8332J1ZF
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Material
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1346
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SHRI BALA JI METERIAL STORE , PHARAL
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Punjab National Bank
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PUNB0481300
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|
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Material
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1347
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Ms Vijay Bhatta Co Village Kotra
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Punjab National Bank
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PUNB0071400
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Material
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1348
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SURENDER CHOUDHARY TRADING CO. KARNAL ROAD PUNDRI
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Punjab National Bank
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PUNB0328500
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|
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Material
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1349
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Ms Jai Jawala Bhatta VPO Balu Kaithal
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Punjab National Bank
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PUNB0082710
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Material
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1350
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Ms Luxmi Iron Store Dhand
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Punjab National Bank
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PUNB0481300
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Material
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1351
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Ms New Gupta Bricks Diwana KKR
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Punjab National Bank
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PUNB0124900
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Material
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1352
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VISHAL ENGINEERING WORKS NARWANA
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Punjab National Bank
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PUNB0036100
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Material
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1353
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Ms C.B.R. Interlocking Tiles Vpo Bhaini Majra
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Punjab National Bank
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PUNB0481200
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|
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Material
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1354
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Vinod Bagga Pundri
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Punjab National Bank
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PUNB0004510
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|
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Material
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1355
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Jai Mahavir Brick Kiln Kaithal
|
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Punjab National Bank
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PUNB0407200
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Material
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1356
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Ms Shri Ganesh Enterprises Kalayat
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Punjab National Bank
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PUNB0481400
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Material
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1357
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SAINI STEEL FABRICATORS DHAND ROAD KAITHAL
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Punjab National Bank
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PUNB0407200
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|
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Material
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1358
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Pannu Bricks Balu
|
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|
Punjab National Bank
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PUNB0121200
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|
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Material
|
1359
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VANSH ENTERPRISES
|
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Punjab National Bank
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PUNB0066000
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|
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Material
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1360
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06BARPS2242G1ZJ
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M/s Laxmi Cement Store, Railway Road Kalayat
|
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Punjab National Bank
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PUNB0082710
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|
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Material
|
1361
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M/s Monu Consturction Kalayat (Kaithal)
|
06BCXPK1368K3ZX_72466
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Punjab National Bank
|
PUNB0082710
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|
06BCXPK1368K3ZX
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Material
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1362
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06ATSPK0915D1ZU
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Jai Baba Khak Nath Bhatta Ujhana Distt Jind
|
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Punjab National Bank
|
PUNB0088000
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|
06ATSPK0915D1ZU
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Material
|
1363
|
06AVQPR5779J1ZK
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ARYAN TRADERS
|
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|
Punjab National Bank
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PUNB0082710
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|
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Material
|
1364
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06AUFPG1868B1ZZ
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Ms Aggarwal Timber House
|
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State Bank of India
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SBIN0006158
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|
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Material
|
1365
|
06BBNPC2754C1Z0
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MS JAI SIYA RAM BHATTA CO. VPO BATTA
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State Bank of India
|
SBIN0050111
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|
06BBNPC2754C1Z0
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Material
|
1366
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06BAQPS7700C1ZN
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Gupta Building Material Cheeka Road Kharkan
|
06BAQPS7700CIZN_59076
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State Bank of India
|
SBIN0050490
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|
06BAQPS7700C1ZN
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Material
|
1367
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06APNPJ5540C1Z3
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Ram Computer Care Kaithal
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State Bank of India
|
SBIN0050492
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|
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Admin
|
1368
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06AIMPC7034Q1ZV
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Singla Machinery And Pile Store Cheeka
|
06972101654_32349
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State Bank of India
|
SBIN0050096
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|
06AIMPC7034Q1ZV
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Material
|
1369
|
06AGHPA6167D1ZQ
|
JAI BHARAT TRADING CO. HUDA MARKET PUNDRI
|
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State Bank of India
|
SBIN0006158
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|
06AGHPA6167D1ZQ
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Material
|
1370
|
06AGUPA5530B1ZS
|
Ms Balaji Bhatta Co Chousala
|
06AGUPA5530B1ZS_63445
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State Bank of India
|
SBIN0050111
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|
06AGUPA5530B1ZS
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Material
|
1371
|
06AMIPK7641R1ZC
|
Ms. Gupta Paints & Glass House, Cheeka
|
06922103767_32788
|
State Bank of India
|
SBIN0050096
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|
06AMIPK7641R1ZC
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Material
|
1372
|
06AKHPR2293K1ZQ
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M/s Jai Durga Building Material (Cheeka)
|
06332109087_30705
|
State Bank of India
|
SBIN0011847
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|
06AKHPR2293K1ZQ
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Material
|
1373
|
06BPAPS9562R1ZX
|
Luxmi Cement Store and Hardware Kithana
|
06bPAPS9562R1ZX_61983
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State Bank of India
|
SBIN0007135
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|
06BPAPS9562R1ZX
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Material
|
1374
|
06BPFPK8967R1ZT
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Ganesh Tiles Industries Kharkara Kaithal
|
06632110183_30783
|
State Bank of India
|
SBIN0051061
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|
06BPFPK8967R1ZT
|
Material
|
1375
|
06BJBPS2434K2Z4
|
M.S. Trading Company Kalayat
|
06BJBPS2434K2Z4_55256
|
State Bank of India
|
SBIN0050111
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|
06BJBPS2434K2Z4
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Material
|
1376
|
06BLIPK7384K1ZJ
|
Ms Majra Agriculture Implements Kaithal
|
06BLIPK7384K1ZJ_60297
|
State Bank of India
|
SBIN0003191
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|
06BLIPK7384K1ZJ
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Material
|
1377
|
06CLIPK6764J1ZM
|
M.S. ENTERPRISES KAITHAL
|
06CLIPK6764J1ZM_55327
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State Bank of India
|
SBIN0003191
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|
06CLIPK6764J1ZM
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Material
|
1378
|
06CESPR6551R1ZB
|
Ms R.C Steel Trading Co. Manas Road Kaithal
|
06CESPR6551R1ZB_60391
|
State Bank of India
|
SBIN0003191
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|
06CESPR6551R1ZB
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Material
|
1379
|
06DIDPS6921N1ZP
|
Kithana Timber Store Kaithal
|
06DIDPS6921N1ZP_60620
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State Bank of India
|
SBIN0007135
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|
06DIDPS6921N1ZP
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Material
|
1380
|
06ELBPK4181E1ZB
|
Jai Bharat Bricks Industries Majra Rohera Kaithal
|
06ELBPK4181E1ZB_64882
|
State Bank of India
|
SBIN0007135
|
|
06ELBPK4181E1ZB
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Material
|
1381
|
06442110821
|
M/s Luxmi Building Material (Bhuna)
|
06442110821_27569
|
State Bank of India
|
SBIN0051061
|
|
|
Material
|
1382
|
06432109905
|
Shree Krishna Cement Store Kangthali
|
06432109905_38090
|
State Bank of India
|
SBIN0051061
|
|
|
Material
|
1383
|
06422108698
|
Jai Baba Rajpuri Bhatta Company Padla Kaithal
|
06422108698
|
State Bank of India
|
SBIN0050371
|
|
|
Material
|
1384
|
06352107330
|
M/S Jangra Cement Store
|
06352107330_32195
|
State Bank of India
|
SBIN0007135
|
|
|
Material
|
1385
|
06312103084
|
MS RAM SARUP MITTAL
|
06312103084_31419
|
State Bank of India
|
SBIN0050096
|
|
|
Material
|
1386
|
06622109364
|
Dashmesh Cement Store Ramthali
|
06622109364_25218
|
State Bank of India
|
SBIN0050490
|
|
|
Material
|
1387
|
06642103048
|
M/S GUPTA BHATTA CO. VILLAGE SIRTA
|
06642103048_26151
|
State Bank of India
|
SBIN0007550
|
|
|
Material
|
1388
|
06062109866
|
M/s Hanuman Bhatta Company
|
06062109866
|
State Bank of India
|
SBIN0050236
|
|
|
Material
|
1389
|
06682109622
|
M/S Shanti Devi Chahal Bhatta
|
06682109622_33382
|
State Bank of India
|
SBIN0007135
|
|
|
Material
|
1390
|
06862110008
|
M/s.S.K.Cement Store,Kaithal
|
06862110008_28361
|
State Bank of India
|
SBIN0050371
|
|
|
Material
|
1391
|
06862110881
|
M/S SHRI MANGAL PURI BHATTA VILL. SINAD (KAITHAL)
|
06862110881_32340
|
State Bank of India
|
SBIN0050492
|
|
|
Material
|
1392
|
06AAQFR8692F1ZJ
|
Rama Bricks Industries Dohar
|
06402111425_36810
|
State Bank of India
|
SBIN0000663
|
|
06AAQFR8692F1ZJ
|
Material
|
1393
|
06ABSFS5500J2ZV
|
Shiv Om Bhattha Company Sandil Distt Jind
|
06ABSFS5500J2ZV_61722
|
State Bank of India
|
SBIN0051392
|
|
06ABSFS5500J2ZV
|
Material
|
1394
|
06ABVPK1053H2ZK
|
Ms Maa Bhagwati Bhatta Co.
|
06ABVPK1053H2ZK_50744
|
State Bank of India
|
SBIN0050371
|
|
06ABVPK1053H2ZK
|
Material
|
1395
|
06ABWPD0270G1ZS
|
Dhamija Electric and General Store, Kaithal
|
06862100502_30869
|
State Bank of India
|
SBIN0000663
|
|
06ABWPD0270G1ZS
|
Material
|
1396
|
06ACSPL8953D1Z6
|
Hindustan Cement Store Cheeka
|
06352106942_28893
|
State Bank of India
|
SBIN0050096
|
|
06ACSPL8953D1Z6
|
Material
|
1397
|
06ABBFA4463F1ZS
|
Aggarwal Cement and Sanitary Store Siwan
|
06ABBFA4463F1ZS_49360
|
State Bank of India
|
SBIN0007550
|
|
06ABBFA4463F1ZS
|
Material
|
1398
|
06AASPB4525F1ZW
|
Saraswati Bricks Co Sajuma
|
06AASPB4525F1ZW_51695
|
State Bank of India
|
SBIN0050111
|
|
06AASPB4525F1ZW
|
Material
|
1399
|
06AAHFB5666L1Z3
|
MS BHAGWATI MARBLES CHEEKA
|
06AAHFB5666L1Z3_49206
|
Syndicate Bank
|
SYNB0009673
|
|
06AAHFB5666L1Z3
|
Material
|
1400
|
06AADCN9691C1ZB
|
New Bharat Engg Swm PVT LTD Kurukshetra
|
06aadcn9691c1zb_51343
|
Syndicate Bank
|
SYNB0008292
|
|
06AADCN9691C1ZB
|
Material
|
1401
|
06003533340
|
New Bharat Engg SWM PVT LTD Kurukshetra
|
06003533340_23909
|
Syndicate Bank
|
SYNB0008291
|
|
|
Material
|
1402
|
06542103103
|
Ms Mangla Trading Co Kaithal
|
06542103103_23887
|
Syndicate Bank
|
SYNB0008278
|
|
|
Material
|
1403
|
06AKMPM8949G1ZK
|
Ms Mangla Trading Company Kaithal
|
06AKMPM8949G1ZK_60768
|
Syndicate Bank
|
SYNB0008278
|
|
06AKMPM8949G1ZK
|
Material
|
1404
|
06DOOPK7094P2ZV
|
MS K D Engineers Narwana
|
06DOOPK7094P2ZV_63442
|
UCO Bank
|
UCBA0002491
|
|
06DOOPK7094P2ZV
|
Material
|
1405
|
06GIZPS0099N1ZZ
|
Ms Shree Kapil Muni Ji Iron Store Kalayat
|
06GIZPS0099N1ZZ_60025
|
UCO Bank
|
UCBA0003006
|
|
06GIZPS0099N1ZZ
|
Material
|
1406
|
06DALPS3227K1ZB
|
Printer Care Technology Kaithal
|
06DALPS3227K1ZB_68246
|
Union Bank of India
|
UBIN0550973
|
|
06DALPS3227K1ZB
|
Admin
|
1407
|
06CPSPS2996Q1ZG
|
Ms Shri Guru Nanak Cement Store Cheeka
|
06cpsps2996q1zg_61974
|
Union Bank of India
|
UBIN0919616
|
|
06CPSPS2996Q1ZG
|
Material
|
1408
|
06CJYPR8932F1ZE
|
Ms Dhanerwal Engineering Works Uchana
|
06CJYPR8932F1ZE_62619
|
Union Bank of India
|
UBIN0570621
|
|
06CJYPR8932F1ZE
|
Material
|
1409
|
06BMZPS1463F1ZJ
|
Ms SHANKAR BHATTA COMPANY
|
06BMZPS1463F1ZJ_51327
|
Union Bank of India
|
UBIN0550973
|
|
06BMZPS1463F1ZJ
|
Material
|
1410
|
06BSCPM7831A1Z2
|
JANTA PLYWOOD Railway Road, Kalayat(Ktl.)
|
06182106987_31133
|
Union Bank of India
|
UBIN0932281
|
|
06BSCPM7831A1Z2
|
Material
|
1411
|
06BVNPS5488K1ZL
|
Kamboj Building Material Store Kaithal
|
06BVNPS5488K1ZL_64372
|
Union Bank of India
|
UBIN0912425
|
|
06BVNPS5488K1ZL
|
Material
|
1412
|
06CBNPS9023G1ZC
|
M/s Shree Gopal Construction,Cheeka
|
06332110445_26059
|
Union Bank of India
|
UBIN0554553
|
|
06CBNPS9023G1ZC
|
Material
|
1413
|
06ATZPS6101Q1ZQ
|
Ms Gupta B K O Ujhana Jind
|
06ATZPS6101Q1ZQ_59856
|
Union Bank of India
|
UBIN0554065
|
|
06ATZPS6101Q1ZQ
|
Material
|
1414
|
06AZSPJ3373Q1Z1
|
Jai Maha Laxmi Steel Works
|
06072113620_45546
|
Union Bank of India
|
UBIN0554553
|
|
06AZSPJ3373Q1Z1
|
Material
|
1415
|
06AKKPK9297K2ZB
|
Ms Nihal Giri Ji Bhatta Co Guhna
|
06AKKPK9297K2ZB_50743
|
Union Bank of India
|
UBIN0538779
|
|
06AKKPK9297K2ZB
|
Material
|
1416
|
06AGZPL5068L1ZI
|
Mahadev Paint and Hardware Store Kaithal
|
06AGZPL5068LIZ1_60915
|
Union Bank of India
|
UBIN0550973
|
|
06AGZPL5068L1ZI
|
Material
|
1417
|
06AFSPJ2534H1ZD
|
FAMOUS COMPUTERS KAITHAL
|
06AFSPJ2534H1ZD_66527
|
Union Bank of India
|
UBIN0550973
|
|
06AFSPJ2534H1ZD
|
Admin
|
1418
|
06562110464
|
Ms Vishwakarma Building Material Store Kharoudi
|
06562110464_25217
|
Union Bank of India
|
UBIN0554553
|
|
|
Material
|
1419
|
06622105096
|
Sanjay Paints & Hardware Store, Kaithal
|
06622105096_23905
|
Union Bank of India
|
UBIN0538779
|
|
|
Material
|
1420
|
06372108968
|
NIHAL GIRI JI BHATTA CO GUHNA
|
06372108968_26152
|
Union Bank of India
|
UBIN0538779
|
|
|
Material
|
1421
|
06342110585
|
M/S. Bharat Projects
|
06342110585_24003
|
Union Bank of India
|
UBIN0538779
|
|
|
Material
|
1422
|
06AAMFJ8335K1ZW
|
Ms JAI BALA JI TILES
|
06AAMFJ8335K1ZW_51329
|
Union Bank of India
|
UBIN0575925
|
|
06AAMFJ8335K1ZW
|
Material
|
1423
|
06ACFPL3948K1ZB
|
Ms RATTAN LAL AND SONS WOOD WORKS
|
06ACFPL3948K1ZB_51326
|
Union Bank of India
|
UBIN0538779
|
|
06ACFPL3948K1ZB
|
Material
|
1424
|
06ANBPG3383L1ZY
|
New Gaba Enterprises Kaithal
|
06432108547_30868
|
United Bank Of India
|
UTBI0KTHN05
|
|
06ANBPG3383L1ZY
|
Material
|
1425
|
06DPLPK3595B1ZS
|
UDDAN CONSTRUCTION KAITHAL
|
06DPLPK3595B1ZS_57536
|
United Bank Of India
|
UTBI0KTHN05
|
|
06DPLPK3595B1ZS
|
Material
|
1426
|
06DWPPS3582D2Z2
|
Ms Saraswati Bricks Wazir Nagar Kaithal
|
06DWPPS3582D2Z2_60084
|
United Bank Of India
|
UTBI0KTHN05
|
|
06DWPPS3582D2Z2
|
Material
|
1427
|
06AAFFG7095Q2ZM
|
Ms Ganesh Bricks Co. Vill Keorak Kaithal
|
06aaffg7095q2zm_58665
|
VIJAYA BANK
|
VIJB0008310
|
|
06AAFFG7095Q2ZM
|
Material
|
1428
|
06582108998
|
M/s NeelKanth Bhatha Company
|
06582108998_23854
|
VIJAYA BANK
|
VIJB0008310
|
|
|
Material
|
1429
|
06AAYFP6546N1Z7
|
MS PANNU BRICKS VILLAGE BALU KALAYAT
|
06AAYFP6546N1Z7_61140
|
IndusInd Bank Ltd.
|
INDB0001421
|
|
06AAYFP6546N1Z7
|
Material
|
1430
|
06AALPC8389H1ZC
|
M/S Gupta Trading Company (Diwana)
|
06722313203_29062
|
Kotak Mahindra Bank Ltd.
|
KKBK0000290
|
|
06AALPC8389H1ZC
|
Material
|
1431
|
06ARXPK0149E1ZP
|
Ms Raju Welding Works Pai Road Pundri
|
06ARXPK0149E1ZP_62082
|
Kotak Mahindra Bank Ltd.
|
KKBK0004350
|
|
06ARXPK0149E1ZP
|
Material
|
1432
|
06BEDPB6601Q2ZH
|
Ms Maruti Bhatta Co Pilni Pundri
|
06BEDPB6601Q2ZH_50745
|
Kotak Mahindra Bank Ltd.
|
KKBK0000290
|
|
06BEDPB6601Q2ZH
|
Material
|
1433
|
06ABRFM8847R1ZZ
|
MD Marbles and Tiles Kaithal
|
06ABRFM8847R1ZZ_65772
|
Yes Bank Ltd.
|
YESB0000169
|
|
06ABRFM8847R1ZZ
|
Admin
|
1434
|
06AATFN2122R1ZQ
|
NEW BALAJI TILES
|
06aatfn2122r1zq_67071
|
IDFC Bank
|
IDFB0040101
|
|
06AATFN2122R1ZQ
|
Material
|
1435
|
06AAUFA3625P1ZW
|
AGGARWAL BHATTA COMPANY GUHNA ROAD KAITHAL
|
06AAUFA3625P1ZW_72588
|
AU Small Finance Bank Limited
|
AUBL0002112
|
|
06AAUFA3625P1ZW
|
Material
|
1436
|
06CFOPS1670B1ZF
|
Ms Gill Building Material Kaithal
|
06CFOPS1670B1ZF_63594
|
AU Small Finance Bank Limited
|
AUBL0002112
|
|
06CFOPS1670B1ZF
|
Material
|
1437
|
06AYLPJ3510D1ZV
|
Ms Shri Vishwakarma Bricks and Cement Store
|
06AYLPJ3510D1ZV_61277
|
UJJIVAN SMALL FINANCE BANK
|
UJVN0002289
|
|
06AYLPJ3510D1ZV
|
Material
|