S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
06041707327
|
SHIV SHANKAR BHATTA COMPANY
|
1208006/SSBC
|
SARVA HARYANA GRAMIN BANK
|
|
|
|
Material
|
2
|
06052823258
|
KADIAN TRADING CO.
|
1208006/KADIAN
|
|
|
|
|
Material
|
3
|
06052824616
|
Jivan Singh Bhatta co nigana
|
1208006/bhatta
|
Indian Bank
|
IDIB000S148
|
|
|
Material
|
4
|
06061106983
|
EKTA Building Sore
|
1208006/ekta
|
|
|
|
|
Material
|
5
|
06151104557
|
RAM NIWAS ANIL KUMAR BHIWANI
|
1208006/NIWAS
|
|
|
|
|
Material
|
6
|
06152800311
|
Shankar Dass Baij Nath Jain
|
1208007/Jain
|
SARVA HARYANA GRAMIN BANK
|
|
|
|
Material
|
7
|
06232811034
|
Pardeep Bros Cement CoKath
|
1208006/kmadi
|
|
|
|
|
Material
|
8
|
06302824624
|
shree ram trading co
|
1208004/shrre
|
Punjab National Bank
|
PUNB0334500
|
|
|
Material
|
9
|
06362816346
|
LAXMI ENTERPRISES
|
1208006/LAX
|
|
|
|
|
Material
|
10
|
06482818317
|
Narain Dass Ramesh Kumar
|
1208007/NDRK
|
SARVA HARYANA GRAMIN BANK
|
|
|
|
Material
|
11
|
06482818318
|
Local 001
|
1208007/Loc001
|
SARVA HARYANA GRAMIN BANK
|
|
|
|
Material
|
12
|
06491109414
|
BALAJI TIMBER MAERCHAT
|
1208006/BALAJI
|
|
|
|
|
Material
|
13
|
066002691156
|
Krishan s omparkash
|
066002691156_59684
|
Punjab National Bank
|
PUNB0003910
|
|
|
Material
|
14
|
066002691218
|
Om s tekchand
|
066002691218_59686
|
Oriental Bank of Commerce
|
ORBC0100039
|
|
|
Material
|
15
|
066003925537
|
Suresh s dulichand
|
066003925537_59682
|
Punjab National Bank
|
PUNB0003910
|
|
|
Material
|
16
|
066004082507
|
Ajay s tejvir
|
066004082507_56899
|
Oriental Bank of Commerce
|
ORBC0100457
|
|
|
Material
|
17
|
066004631456
|
Rajpal s subashchand
|
066004631456_59681
|
Oriental Bank of Commerce
|
ORBC0100039
|
|
|
Material
|
18
|
06802814552
|
BHATIA ENGG.WORKS
|
1208006/B.E.W
|
Syndicate Bank
|
SYNB0009680
|
|
|
Material
|
19
|
06811103127
|
M/S. SUBASH IRON STORE
|
1208006/SUBASH
|
|
|
|
|
Material
|
20
|
06882825249
|
Ravinder building Material Sup
|
1208004/RBMS
|
State Bank of India
|
SBIN0051178
|
|
|
Material
|
21
|
06921912386
|
J.K.Lakshmi Cement Ltd
|
1208004/J.K
|
|
|
|
|
Material
|
22
|
06AATAS8627D1Z2
|
Shiv Bhatta Gram Udyog Mundle
|
HR//12/45045_27124
|
Punjab National Bank
|
PUNB0335000
|
|
06AATAS8627D1Z2
|
Material
|
23
|
06AAVPK9661N1Z0
|
Pahwa Cement & Sanitary Store
|
1208006/Pahwa
|
Syndicate Bank
|
SYNB0009680
|
|
06AAVPK9661N1Z0
|
Material
|
24
|
06AAWPG2315A1Z5
|
Ms Haryana Steel Trading Co.
|
1208006/Harco
|
Bank of Maharastra
|
MAHB0001256
|
|
06AAWPG2315A1Z5
|
Material
|
25
|
06CSMPS3246L1Z5
|
TOMAR BUILDING MATERIAL SUPPLIER
|
GHJ1325174_42785
|
HDFC
|
HDFC0004089
|
|
06CSMPS3246L1Z5
|
Material
|
26
|
08/08/RO/418/0019
|
Naveen
|
08/08/RO/418/0019_30007
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
27
|
0AP10058537
|
Sheel S/o Randir
|
AP10058537_26035
|
Oriental Bank of Commerce
|
ORBC0100457
|
|
|
Material
|
28
|
1388/40088/01565
|
Rajeram
|
1388/40088/01565_31141
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
29
|
2019/21601/01429
|
Ramhear
|
2019/21601/01429_30017
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
30
|
227732623705
|
Arvind So Dilarj
|
227732623705_59748
|
Punjab National Bank
|
PUNB0040600
|
|
|
Material
|
31
|
246053338181
|
Sewaram so Harisingh Kharak Jattan
|
246053338181_61410
|
Punjab National Bank
|
PUNB0334500
|
|
|
Material
|
32
|
265466858795
|
Sandeep Kumar
|
265466858795_58905
|
Punjab National Bank
|
PUNB0143300
|
|
|
Material
|
33
|
269992117952
|
Azad Singh
|
269992117952_58880
|
Punjab & Sind Bank
|
PSIB0000141
|
|
|
Material
|
34
|
283446215244
|
Pardeep s.o Ramehar Gharawathi
|
283446215244_58898
|
Punjab National Bank
|
PUNB0143300
|
|
|
Material
|
35
|
286507417703
|
Krishan s.o Mange ram Gharawathi
|
286507417703_58901
|
|
|
|
|
Material
|
36
|
323446838550
|
Darshan Kumar so Dharam SIngh Bainsi
|
323446838550_61409
|
Punjab National Bank
|
PUNB0334500
|
|
|
Material
|
37
|
33371774277
|
Anil Rathee s.o Jagdish Gharawathi
|
33371774277_58897
|
HDFC
|
HDFC0004816
|
|
|
Material
|
38
|
360148447811
|
Satyawan s.o Omparkash Nandal
|
360148447811_59385
|
Punjab & Sind Bank
|
PSIB0000141
|
|
|
Material
|
39
|
3869852553
|
Rajkumar
|
3869852553_57124
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
40
|
387530718520
|
Jasbir so Daya Singh
|
387530718520_59376
|
State Bank of India
|
SBIN0051178
|
|
|
Material
|
41
|
394097483824
|
Anoop So Om Parkash
|
394097483824_59445
|
Punjab National Bank
|
PUNB0145000
|
|
|
Material
|
42
|
410815543169
|
Vijay Pal singh so Dariya singh Indergarh
|
410815543169_59370
|
Punjab National Bank
|
PUNB0334300
|
|
|
Material
|
43
|
440261438490
|
Sajjan
|
440261438490_30424
|
State Bank of India
|
SBIN0002475
|
|
|
Material
|
44
|
450966155518
|
Parkash So Bhan Singh
|
450966155518_59741
|
Punjab National Bank
|
PUNB0300900
|
|
|
Material
|
45
|
466628051847
|
Mohan
|
466628051847_30407
|
State Bank of India
|
SBIN0002475
|
|
|
Material
|
46
|
515410563368
|
Narender singh so Balbir singh Nandal
|
515410563368_59375
|
Punjab & Sind Bank
|
PSIB0000141
|
|
|
Material
|
47
|
535731180676
|
Shamsher So Santram
|
535731180676_59446
|
Punjab National Bank
|
PUNB0300900
|
|
|
Material
|
48
|
546395664639
|
Deepak Kundu so Rajkumar
|
546395664639_59297
|
State Bank of India
|
SBIN0000706
|
|
|
Material
|
49
|
546846481463
|
Rishi Raj s.o Hukam Singh Gharawathi
|
546846481463_58899
|
State Bank of India
|
SBIN0002361
|
|
|
Material
|
50
|
588758147246
|
Rakesh so Bhagat singh Nandal
|
588758147246_59374
|
Punjab & Sind Bank
|
PSIB0000141
|
|
|
Material
|
51
|
65013479330
|
Surender
|
65013479330_30415
|
State Bank of India
|
SBIN0002475
|
|
|
Material
|
52
|
652275524927
|
Laxman Singh chandi
|
652275524927_58653
|
HDFC
|
HDFC0000176
|
|
|
Material
|
53
|
682897778880
|
Bijender so Ramchander
|
682897778880_58654
|
HDFC
|
HDFC0000176
|
|
|
Material
|
54
|
742122856387
|
Deepak Kumar so Jasbir nandal
|
742122856387_59387
|
Punjab & Sind Bank
|
PSIB0000141
|
|
|
Material
|
55
|
746941512742
|
Parveen s.o Wajir Gharawathi
|
746941512742_58903
|
Punjab National Bank
|
PUNB0143300
|
|
|
Material
|
56
|
784100041853
|
Rajpal s.o Harichand nandal
|
784100041853_59386
|
Punjab & Sind Bank
|
PSIB0000141
|
|
|
Material
|
57
|
808454222571
|
Mohit Kundu so Rajkumar
|
808454222571_59288
|
State Bank of India
|
SBIN0000706
|
|
|
Material
|
58
|
8558650263
|
Bhagwan
|
8558650263_57123
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
59
|
865756302741
|
Rajesh so Randhir
|
865756302741_58652
|
HDFC
|
HDFC0000176
|
|
|
Material
|
60
|
870836040631
|
Ravinder
|
870836040631_30414
|
State Bank of India
|
SBIN0002475
|
|
|
Material
|
61
|
948649456208
|
Vinod s.o Karan Singh Nandal
|
948649456208_59388
|
District Central Cooperative Bank
|
UTIB0RCCB01
|
|
|
Material
|
62
|
964336303504
|
Pawan so Satbir Nandal
|
964336303504_59389
|
Punjab & Sind Bank
|
PSIB0000141
|
|
|
Material
|
63
|
983406839367
|
Rakesh
|
983406839367_30408
|
State Bank of India
|
SBIN0002475
|
|
|
Material
|
64
|
987113830859
|
Jagbir So Ramniwas
|
987113830859_59444
|
Punjab National Bank
|
PUNB0145000
|
|
|
Material
|
65
|
989379180825
|
Narender so Jaipal Indergarh
|
989379180825_59367
|
IndusInd Bank Ltd.
|
INDB0000674
|
|
|
Material
|
66
|
A NO 396547312239
|
Sandeep s rajbir
|
ANO396547312239_61006
|
State Bank of India
|
SBIN0050136
|
|
|
Material
|
67
|
A NO 579036202261
|
Krishan s vedpal
|
ANO579036202261_61008
|
Oriental Bank of Commerce
|
ORBC0100457
|
|
|
Material
|
68
|
A NO 726563603168
|
Satyapal s Ramniwas
|
ANO726563603168_62573
|
State Bank of India
|
SBIN0051131
|
|
|
Material
|
69
|
A NO 857721255681
|
Ranvir S/o Krishan
|
A NO 857721255681_32083
|
Oriental Bank of Commerce
|
ORBC0100457
|
|
|
Material
|
70
|
A NO 881801790031
|
Ajay s om
|
ANO881801790031_62670
|
Punjab National Bank
|
PUNB0003910
|
|
|
Material
|
71
|
A NO. 519638166759
|
Raghvinder singh s inder singh
|
ANO519638166759_59274
|
Punjab National Bank
|
PUNB0335000
|
|
|
Material
|
72
|
A NO. 707051791540
|
Jai bhagwan s/o Dalip
|
A NO. 707051791540_45128
|
Oriental Bank of Commerce
|
ORBC0100457
|
|
|
Material
|
73
|
A,N 918540604963
|
Bajrang water Supplier
|
AN918540604963_53896
|
Oriental Bank of Commerce
|
ORBC0101192
|
|
|
Material
|
74
|
A. NO. 36187817799
|
Naveen s Raj singh
|
ANO36187817799_56144
|
UCO Bank
|
UCBA0003013
|
|
|
Material
|
75
|
A.C NO 1211/93010
|
Jagbir S/o Hawa Singh
|
A.C NO 1211/93010_28577
|
Oriental Bank of Commerce
|
ORBC0100457
|
|
|
Material
|
76
|
A.C. 540060385244
|
Satywan s dharam singh
|
A.C. 540060385244_50862
|
State Bank of India
|
SBIN0013695
|
|
|
Material
|
77
|
A.CO899767297189
|
Ramsawrup s Chatter
|
A.CO899767297189_51234
|
Oriental Bank of Commerce
|
ORBC0100457
|
|
|
Material
|
78
|
A.NO 548113039138
|
Veerbhaan s uttam
|
A.NO 548113039138_50607
|
UCO Bank
|
UCBA0003013
|
|
|
Material
|
79
|
A.NO 802270067357
|
Jaideep s Bijender
|
ANO802270067357_62575
|
|
|
|
|
Material
|
80
|
A.NO 814531828438
|
Satpal s Umed
|
ANO814531828438_62574
|
Punjab National Bank
|
PUNB0888500
|
|
|
Material
|
81
|
A.NO. 226019594359
|
Pritam s Jagbir
|
ANO226019594359_61007
|
Oriental Bank of Commerce
|
ORBC0100457
|
|
|
Material
|
82
|
A.NO. 242632483453
|
Raj Singh S Jugati ram
|
ANO242632483453_57318
|
Punjab National Bank
|
PUNB0335000
|
|
|
Material
|
83
|
A.NO. 314462316270
|
Amit S shiv kumar
|
ANO314462316270_57722
|
Punjab National Bank
|
PUNB0335000
|
|
|
Material
|
84
|
A.NO. 405370116620
|
sandeep s rajender
|
ANO405370116620_56407
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
85
|
A.NO. 461553735333
|
Veerbhan s Mangat ram
|
ANO461553735333_54168
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
86
|
A.NO. 637195366813
|
Dildar s Raghbir
|
ANO637195366813_55650
|
Oriental Bank of Commerce
|
ORBC0100039
|
|
|
Material
|
87
|
A.NO. 692266335396
|
Surender s manohar
|
ANO692266335396_59381
|
State Bank of India
|
SBIN0051095
|
|
|
Material
|
88
|
A.NO. 754021275118
|
Narender s lal Singh
|
ANO754021275118_59944
|
State Bank of India
|
SBIN0013695
|
|
|
Material
|
89
|
A.NO. 957079108576
|
Jagbir Singh
|
ANO957079108576_59945
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
90
|
A.NO. 984594968117
|
sombir S Raj singh
|
A.NO. 984594968117_50861
|
State Bank of India
|
SBIN0013695
|
|
|
Material
|
91
|
A.NO.335104919872
|
Pawan s Tekram
|
ANO335104919872_58193
|
Oriental Bank of Commerce
|
ORBC0100457
|
|
|
Material
|
92
|
A.NO.420604023156
|
Satish s Subhash Chand
|
ANO420604023156_54169
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
93
|
A.NO.432960659190
|
Sandeep s Satpal
|
ANO432960659190_56157
|
Punjab National Bank
|
PUNB0888700
|
|
|
Material
|
94
|
A.NO.592581642051
|
Rajender s suresh
|
066003979656_56408
|
Oriental Bank of Commerce
|
ORBC0100457
|
|
|
Material
|
95
|
A.NO.626937414556
|
Ajit s rajpal
|
ANO626937414556_59943
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
96
|
A.NO.773842423083
|
Manjeet s Umed Singh
|
ANO773842423083_57149
|
UCO Bank
|
UCBA0003013
|
|
|
Material
|
97
|
A.NO.826905520296
|
Rajesh s Surja
|
ANO826905520296_58172
|
UCO Bank
|
UCBA0003013
|
|
|
Material
|
98
|
A.NO.828361474241
|
Ajay kumar s sunder
|
ANO828361474241_57148
|
State Bank of India
|
SBIN0013695
|
|
|
Material
|
99
|
A.NO.947837865115
|
Ajay s Ramehar
|
ANO947837865115_56148
|
Oriental Bank of Commerce
|
ORBC0101192
|
|
|
Material
|
100
|
AAAGB1133J
|
BDPO SAMPLA
|
HR0530332891_59608
|
State Bank of India
|
SBIN0050102
|
|
|
Material
|
101
|
AAIPF6831E
|
SATENDER
|
AAIPF6831E_45928
|
UCO Bank
|
UCBA0000275
|
|
|
Material
|
102
|
AANPB2177J
|
Suraj Bhan Contractor So Rattan Lal
|
AANPB2177J_50043
|
Punjab National Bank
|
PUNB0335000
|
|
|
Material
|
103
|
AD221033292543
|
Rohit s o Ram chander
|
AD221033292543_63545
|
HDFC
|
HDFC0002516
|
|
|
Material
|
104
|
AD682897778880
|
Bijender
|
AD682897778880_58881
|
Punjab National Bank
|
PUNB0334300
|
|
|
Material
|
105
|
ADHAR 577226910873
|
Pardeep s/o Dilawar
|
ADHAR 577226910873_45060
|
Oriental Bank of Commerce
|
ORBC0100039
|
|
|
Material
|
106
|
ADHAR 649722542326
|
Sandeep S/o Sube
|
ADHAR 649722542326_48830
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
107
|
ADHAR 778007572776
|
Rajkumar s hawa singh
|
ADHAR 778007572776_52136
|
State Bank of India
|
SBIN0051095
|
|
|
Material
|
108
|
ADZPO3722F
|
Hariom s Ramniwas
|
ADZPO3722F_58745
|
Punjab National Bank
|
PUNB0045710
|
|
|
Material
|
109
|
AEMPB2985B
|
GIRISH BATRA
|
AEMPB2985B_47284
|
State Bank of India
|
SBIN0000706
|
|
|
Material
|
110
|
AGJPI1232P
|
Ishwer So Mehar Singh
|
HR12XG9137_58955
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
111
|
AHKPD4179Q
|
M/s Bajrang Bhatta Co.
|
AHKPD4179Q_31286
|
Oriental Bank of Commerce
|
ORBC0101192
|
|
|
Material
|
112
|
AILPW4137B
|
Wazir So Maha Singh
|
AILPW4137B_70330
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
113
|
AKCPJ6794J
|
JASWANT S/O UMED SINGH
|
GHJ1733138_29317
|
Punjab National Bank
|
PUNB0183210
|
|
|
Material
|
114
|
AKMPB0542N
|
Rajbir s Baru
|
AKMPB0542N_60785
|
Punjab National Bank
|
PUNB0045710
|
|
|
Material
|
115
|
ALMPR8896A
|
Ramnaryan
|
HR/05/791670_32018
|
State Bank of India
|
SBIN0006875
|
Exempted
|
|
Material
|
116
|
ALQPL7500D
|
Devi Lal So Chand Singh
|
ALQPL7500D_72126
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
117
|
AMYPA9377L
|
Anand s Jagat singh
|
AMYPA9377L_61131
|
Punjab National Bank
|
PUNB0335000
|
|
|
Material
|
118
|
AN 482576447658
|
Rajbir singh s Ran singh
|
AN482576447658_61001
|
Punjab National Bank
|
PUNB0335000
|
|
|
Material
|
119
|
ANO 257781289174
|
Monu s Mahavir
|
ANO257781289174_62517
|
Punjab National Bank
|
PUNB0888700
|
|
|
Material
|
120
|
ANO 272520413175
|
Jitender s Ramchander
|
ANO272520413175_61130
|
Punjab National Bank
|
PUNB0119210
|
|
|
Material
|
121
|
ANO 297680820045
|
Hemant s Azad
|
ANO297680820045_62668
|
Punjab National Bank
|
PUNB0003910
|
|
|
Material
|
122
|
ANO 362784481137
|
Randhir s Balbir
|
ANO362784481137_62691
|
State Bank of India
|
SBIN0051095
|
|
|
Material
|
123
|
ANO 375580478553
|
Sahil s Satnaryan
|
ANO375580478553_61003
|
State Bank of India
|
SBIN0051131
|
|
|
Material
|
124
|
ANO 472845964576
|
Joginder s Raj singh
|
ANO472845964576_62578
|
Punjab National Bank
|
PUNB0003910
|
|
|
Material
|
125
|
ANO 654734708123
|
Manjeet s Dharambir Krishangarh
|
ANO654734708123_61132
|
Punjab National Bank
|
PUNB0119210
|
|
|
Material
|
126
|
ANO 748765828527
|
Rohit s Jagbir
|
ANO748765828527_62577
|
Punjab National Bank
|
PUNB0888500
|
|
|
Material
|
127
|
ANO 759729614244
|
Sanjay s Rajsingh
|
ANO759729614244_62576
|
Punjab National Bank
|
PUNB0003910
|
|
|
Material
|
128
|
ANO 969689993861
|
satyawan s balmat
|
ANO969689993861_61004
|
Punjab National Bank
|
PUNB0335000
|
|
|
Material
|
129
|
ANO.507510965485
|
amit S balwan
|
ANO507510965485_56409
|
HDFC
|
HDFC0002426
|
|
|
Material
|
130
|
ANO281752644782
|
Ramkesh s Ramehar
|
ANO281752644782_61005
|
State Bank of India
|
SBIN0013695
|
|
|
Material
|
131
|
ANO606877608019
|
Sultan s Bharthu
|
ANO606877608019_63409
|
Punjab National Bank
|
PUNB0213810
|
|
|
Material
|
132
|
ANO967066458408
|
Ramphal s Phokar
|
ANO967066458408_61002
|
State Bank of India
|
SBIN0051131
|
|
|
Material
|
133
|
AP10008060
|
Sandeep s/o Ranbir
|
AP10008060_31567
|
Oriental Bank of Commerce
|
ORBC0100039
|
|
|
Material
|
134
|
AP10035154
|
Sandeep S/o Balwan
|
AP10035154_31565
|
Oriental Bank of Commerce
|
ORBC0100039
|
|
|
Material
|
135
|
AP10047548
|
Sandeep S/o Bhim Singh
|
AP10047548_48809
|
Punjab National Bank
|
PUNB0336500
|
|
|
Material
|
136
|
AP10059352
|
Raj Kumar S/o Kuldeep
|
AP10059352_47519
|
Punjab National Bank
|
PUNB0045710
|
|
|
Material
|
137
|
AP10081752
|
Sadhu ram S/o Bani singh
|
AP10081752_28471
|
Oriental Bank of Commerce
|
ORBC0100457
|
|
|
Material
|
138
|
AP10137422
|
Darshan S/o Harnaryan
|
AP10137422_28580
|
Oriental Bank of Commerce
|
ORBC0100457
|
|
|
Material
|
139
|
AP10200071
|
Pardeep S/o Ramhear
|
AP10200071_46794
|
Punjab National Bank
|
PUNB0143300
|
|
|
Material
|
140
|
AP10204974
|
Karambir S/o Mahender S/o Basanta
|
AP10204974_31199
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
141
|
AP10308015
|
Ajay S/o Ranbir
|
AP10308015_47515
|
Oriental Bank of Commerce
|
ORBC0100039
|
|
|
Material
|
142
|
AP10335596
|
Sonu S/o Kamal
|
AP10335596_47518
|
Oriental Bank of Commerce
|
ORBC0100457
|
|
|
Material
|
143
|
AP10727123
|
Jaibhagwan s ramesh
|
AP10727123_57557
|
Punjab National Bank
|
PUNB0045710
|
|
|
Material
|
144
|
APHPR8892P
|
Rasid So Mehar Singh
|
APHPR8892P_67496
|
Punjab & Sind Bank
|
PSIB0000141
|
|
|
Material
|
145
|
API0021451
|
Suresh S/o Rajbir
|
API0021451_46899
|
Oriental Bank of Commerce
|
ORBC0100457
|
|
|
Material
|
146
|
API0024711
|
Sunil S/o Rampal
|
API0024711_53555
|
Punjab National Bank
|
PUNB0334300
|
|
|
Material
|
147
|
API0041236
|
Sher pal so Dharambir
|
API0041236_56402
|
State Bank of India
|
SBIN0013695
|
|
|
Material
|
148
|
API0052928
|
Manoj So Rambhaj
|
API0052928_60805
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
149
|
API0054775
|
Sunil So Rajpal
|
API0054775_49372
|
Oriental Bank of Commerce
|
ORBC0100795
|
|
|
Material
|
150
|
API0054916
|
Ram Kishan So Inder Singh
|
API0054916_49369
|
Oriental Bank of Commerce
|
ORBC0100795
|
|
|
Material
|
151
|
API0081877
|
Sandeep s Satbir
|
API0081877_61122
|
Punjab National Bank
|
PUNB0335000
|
|
|
Material
|
152
|
API0112803
|
Sunil s surajbhan
|
API0112803_59313
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
153
|
API0113365
|
Sombir s kalma
|
API0113365_58171
|
UCO Bank
|
UCBA0003013
|
|
|
Material
|
154
|
API0127423
|
Amit S/o Ragvir
|
API0127423_46946
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
155
|
API0180638
|
Naveen So Dilraj
|
API0180638_59744
|
Punjab National Bank
|
PUNB0145000
|
|
|
Material
|
156
|
API0185314
|
Vazir S/o Puran Singh
|
API0185314_53517
|
State Bank of India
|
SBIN0051131
|
|
|
Material
|
157
|
API0237446
|
Vijay so Chander
|
API0237446_59284
|
District Central Cooperative Bank
|
UTIB0RCCB01
|
|
|
Material
|
158
|
API0237941
|
Neetu s.o Krishan Kumar Gharawathi
|
API0237941_58900
|
Punjab National Bank
|
PUNB0143300
|
|
|
Material
|
159
|
API0242701
|
Vikas s/o Prem singh
|
API0242701_48040
|
State Bank of India
|
SBIN0051131
|
|
|
Material
|
160
|
API0290874
|
Umesh so Wazir singh
|
API0290874_59287
|
HDFC
|
HDFC0004816
|
|
|
Material
|
161
|
API0318113
|
Anil Kumar S Ramchander
|
API0318113_56738
|
State Bank of India
|
SBIN0051095
|
|
|
Material
|
162
|
API0331215
|
Ravi So Chhaju Ram
|
API0331215_59743
|
Canara Bank
|
CNRB0003978
|
|
|
Material
|
163
|
API0331231
|
Ankit So Jai Bhagwan
|
API0331231_59742
|
HDFC
|
HDFC0003800
|
|
|
Material
|
164
|
API0335463
|
Mandeep S/o Baljeet
|
API0335463_46902
|
Oriental Bank of Commerce
|
ORBC0100457
|
|
|
Material
|
165
|
API0344861
|
Manjeet S/o Raghubir
|
API0344861_52946
|
Punjab National Bank
|
PUNB0334300
|
|
|
Material
|
166
|
API0352492
|
Mandeep S Baljeet
|
API0352492_50723
|
Oriental Bank of Commerce
|
ORBC0100457
|
|
|
Material
|
167
|
API0365817
|
Jagbir singh s Karam chand
|
API0365817_56742
|
Punjab National Bank
|
PUNB0335000
|
|
|
Material
|
168
|
API0383828
|
Satish Kumar
|
API0383828_54387
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
169
|
API0384818
|
Naresh s/o Dharamvir
|
API0384818_52609
|
Oriental Bank of Commerce
|
ORBC0100457
|
|
|
Material
|
170
|
API0394908
|
Jaswant S/o Rajender
|
API0394908_38531
|
State Bank of India
|
SBIN0051131
|
|
|
Material
|
171
|
API0421784
|
Manjeet S/o Hari Om
|
API0421784_46959
|
Punjab National Bank
|
PUNB0045710
|
|
|
Material
|
172
|
API0423509
|
Rajpal So Dilbag Singh
|
API0423509_49373
|
Oriental Bank of Commerce
|
ORBC0100795
|
|
|
Material
|
173
|
API0436691
|
Kuldeep S/o Inder
|
API0436691_53556
|
Punjab National Bank
|
PUNB0334300
|
|
|
Material
|
174
|
API0442301
|
Sandeep S/o Ramniwas
|
API0442301_48039
|
State Bank of India
|
SBIN0051131
|
|
|
Material
|
175
|
API0473140
|
Jitender So Sukhbir
|
API0473140_59736
|
Punjab National Bank
|
PUNB0300900
|
|
|
Material
|
176
|
API0477836
|
Sunil So Ramchander
|
API0477836_59397
|
Punjab National Bank
|
PUNB0300900
|
|
|
Material
|
177
|
API0492033
|
Nikhil S/o Subhash
|
API0492033_53557
|
District Central Cooperative Bank
|
UTIB0RCCB01
|
|
|
Material
|
178
|
API0505347
|
Arjun s Dalvir
|
API0505347_62422
|
State Bank of India
|
SBIN0051095
|
|
|
Material
|
179
|
API0518266
|
Sunil S/o Shamsher
|
API0518266_48038
|
State Bank of India
|
SBIN0051131
|
|
|
Material
|
180
|
API0721589
|
Ashok s Satyawan
|
API0721589_59817
|
State Bank of India
|
SBIN0051131
|
|
|
Material
|
181
|
API0780072
|
Satbir so Parkash
|
API0780072_59285
|
District Central Cooperative Bank
|
UTIB0RCCB01
|
|
|
Material
|
182
|
API0812438
|
Ravi s satbir
|
API0812438_58746
|
Punjab National Bank
|
PUNB0045710
|
|
|
Material
|
183
|
API0818666
|
Sonu s Jagphool
|
API0818666_60784
|
Punjab National Bank
|
PUNB0045710
|
|
|
Material
|
184
|
API0851634
|
Deepak Kumar s krishan Kumar
|
API0851634_60004
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
185
|
APIO112003
|
Sunil s Suraj bhan
|
APIO112003_60003
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
186
|
APIO195123
|
Amit Kumar s Jogi Ram
|
APIO195123_60012
|
Oriental Bank of Commerce
|
ORBC0102138
|
|
|
Material
|
187
|
APL0212100
|
Manjeet S Mahavir Singh
|
APL0212100_64040
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
188
|
APL0337881
|
Amandeep s Samunder
|
APL0337881_60788
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
189
|
APL0742460
|
Karambir S Debi Singh
|
APL0742460_64047
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
190
|
APL1025378
|
Vicky S Ashok Kumar
|
APL1025378_64041
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
191
|
APYPK4476R
|
Ashok Kumar So Ramehar Singh
|
HR0529396559_58953
|
The Rohtak Central Co-operative Bank Ltd
|
UTIB0RCCB01
|
|
|
Material
|
192
|
ASVPD7112K
|
Jai Deep s Krishan
|
ASVPD7112K_59276
|
Oriental Bank of Commerce
|
ORBC0100457
|
|
|
Material
|
193
|
ATCPH2214G
|
Hansraj S/o Surajbhan
|
L.NO.36601_38653
|
State Bank of India
|
SBIN0050136
|
|
|
Material
|
194
|
ATCPK2921P
|
Jitender Kumar
|
BTAPK7928P_62718
|
Punjab National Bank
|
PUNB0HGB001
|
|
|
Material
|
195
|
ATRPV7346Q
|
Vikash So Subhash
|
ATRPV7346Q_71401
|
Punjab National Bank
|
PUNB0334900
|
|
|
Material
|
196
|
AUDPA6219L
|
AMIT SON RAJENDER
|
AUDPA6219L_65208
|
AXIS BANK
|
UTIB0000204
|
|
|
Material
|
197
|
AV/APK8143P
|
Rajesh Kumar
|
AV/APK8143P_26770
|
AXIS BANK
|
UTIB0000204
|
|
|
Material
|
198
|
AWNPV0451B
|
vikas s/o ranbir
|
R.C.No. 078895_24045
|
Punjab National Bank
|
PUNB0045710
|
|
|
Material
|
199
|
AYUPJ1020B
|
Jagdish So Munsi Ram
|
HR08066779
|
Punjab National Bank
|
PUNB0721600
|
|
|
Material
|
200
|
AZFPN9069C
|
Neeraj So Ravinder
|
AZFPN9069C_71461
|
State Bank of India
|
SBIN0002312
|
|
|
Material
|
201
|
AZGPJ5921J
|
Jasbir SO Thambu ram
|
AN774437107149_64038
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
202
|
BAHPK3296A
|
Mukesh So Abheram
|
BAHPK3296A_57881
|
Oriental Bank of Commerce
|
ORBC0101226
|
|
|
Material
|
203
|
BASPR7448J
|
Parvesh So Jagdish Rai
|
BASPR7448J_70794
|
State Bank of India
|
SBIN0002312
|
|
|
Material
|
204
|
BAXPK7737F
|
Suresh So Krishan Kumar
|
BAXPK7737F_58325
|
Punjab National Bank
|
PUNB0336700
|
|
|
Material
|
205
|
BBMPP6703R
|
Parmjeet So Krishan
|
HR0532045882_59369
|
HDFC
|
HDFC0003224
|
|
|
Material
|
206
|
BBZPJ6826L
|
Jaswant So Ishwant
|
BBZPJ6826L_66932
|
Punjab National Bank
|
PUNB0235700
|
|
|
Material
|
207
|
BBZPP0498N
|
Prem pal s Arjun
|
BBZPP0498N_62516
|
Punjab National Bank
|
PUNB0888700
|
|
|
Material
|
208
|
BDMPC3691P
|
Chatram So Ram Tirth
|
HR12AM1969_64528
|
Indian Overseas Bank
|
IOBA0003293
|
|
|
Material
|
209
|
BDPPA8830B
|
Anand
|
BDPPA8830B_56801
|
Punjab National Bank
|
PUNB0336800
|
|
|
Material
|
210
|
BEAPJ8566H
|
Jitender so Baldev Singh Nandal
|
446766340277_59472
|
Punjab & Sind Bank
|
PSIB0000141
|
|
|
Material
|
211
|
BFAPK4875H
|
SATISH
|
BFAPK4875H_45921
|
Oriental Bank of Commerce
|
ORBC0101832
|
|
|
Material
|
212
|
BFJPV7060N
|
Vikash S Shamsher
|
BFJPV7060N_64525
|
State Bank of India
|
SBIN0013695
|
|
|
Material
|
213
|
BGBPK9349E
|
Vinod Kumar So Rajender Singh
|
BGBPK9349E_67485
|
Punjab National Bank
|
PUNB0336200
|
|
|
Material
|
214
|
BGDPB9607C
|
BIR SINGH Son RAM PARSAD
|
BGDPB9607C_67126
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
215
|
BGEPG4300A
|
MOHAN GULIA SON MAHENDER SINGH
|
BGEPG4300A_58371
|
UCO Bank
|
UCBA0002585
|
|
|
Material
|
216
|
BGTPR2039C
|
Ramparsad So Sube
|
HR81AI1575_63930
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
217
|
BHFPV2376H
|
Vikas So Chand Singh
|
HR/05/29/396568_45329
|
Punjab National Bank
|
PUNB0235700
|
|
|
Material
|
218
|
BHYPS1372P
|
Ramniwas s satbir
|
BHYPS1372P_59311
|
State Bank of India
|
SBIN0050136
|
|
|
Material
|
219
|
BKOPJ0323C
|
JASWANT son AJIT
|
HR0532300401_64701
|
State Bank of India
|
SBIN0050391
|
|
|
Material
|
220
|
BKTPJ3251N
|
Jaibir S Nafe
|
BKTPJ3251N_65589
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Admin
|
221
|
BLBPP2506D
|
RISHIPAL
|
BLBPP2506D_56263
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
222
|
BLIPJ4318Q
|
Jaipal So Dharam Singh
|
HR08066771
|
Punjab National Bank
|
PUNB0721600
|
|
|
Material
|
223
|
BLNPD1171L
|
Jai Dev So Hawa Singh
|
BLNPD1171L_71403
|
State Bank of India
|
SBIN0002312
|
|
|
Material
|
224
|
BMTPK5208E
|
Krishan So Rampal
|
HR11FO4014_61836
|
HDFC
|
HDFC0003859
|
|
|
Material
|
225
|
BNOPH3555F
|
Pardeep Hooda So Rajmal Singh
|
HR08066773
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
226
|
BNTPA2933B
|
Ajit
|
BNTPA2933B_56800
|
UCO Bank
|
UCBA0000716
|
|
|
Material
|
227
|
BONBA4954F
|
Amit s Joda ram vpo Saman
|
ANO616887707261_59272
|
Punjab National Bank
|
PUNB0045710
|
|
|
Material
|
228
|
BPBPB0913G
|
Vishnu Bhagwan S Sadhu Ram
|
BPBPB0913G_64526
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
229
|
BPOPR3280M
|
Mange Ram So Jena
|
HR12AG3690_63917
|
Punjab National Bank
|
PUNB0044910
|
|
|
Material
|
230
|
BRJPA7895N
|
Aman s/o ajmer
|
BRJPA7895N_47289
|
State Bank of India
|
SBIN0050136
|
|
|
Material
|
231
|
BRPPK2658R
|
Shri Krishan So Phool Singh
|
HR/05/189945_32020
|
Union Bank of India
|
UBIN0829676
|
|
|
Material
|
232
|
BSGPA8467A
|
Anoop So Kuldeep
|
BSGPA8467A_70160
|
UCO Bank
|
UCBA0003013
|
|
|
Material
|
233
|
BSRPS8406C
|
Satish So Randhir Singh
|
BSRPS8406C_58326
|
Punjab National Bank
|
PUNB0336200
|
|
|
Material
|
234
|
BTYPT4929B
|
Tanvir S Mahavir
|
BTYPT4929B_63332
|
Punjab National Bank
|
PUNB0119210
|
|
|
Material
|
235
|
BUAPV9786P
|
Vishal So Jai Parkash
|
BUAPV9786P_57877
|
Canara Bank
|
CNRB0005049
|
|
|
Material
|
236
|
BUJPJ1173K
|
Jasmer S/o Hoshiar singh
|
GHJ1334168_52228
|
UCO Bank
|
UCBA0000275
|
|
|
Material
|
237
|
BUKPR9714B
|
Ravinder So Rajbir
|
HR12AH1430_62525
|
District Central Cooperative Bank
|
UTIB0RCCB01
|
|
|
Material
|
238
|
BUUPD9391L
|
Dayanand So Dariyo
|
HR12AF5277_63921
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
239
|
BVDPK4565K
|
SUBHASH SON LALA RAM
|
BVDPK4565K_57294
|
State Bank of India
|
SBIN0013694
|
|
|
Material
|
240
|
BVIPK4171L
|
Kuldeep
|
BVIPK4171L_71402
|
Punjab National Bank
|
PUNB0334900
|
|
|
Material
|
241
|
BVIPK4333A
|
Pardeep S/o Bhagat Singh
|
BVIPK4333A_47966
|
Oriental Bank of Commerce
|
ORBC0100457
|
|
|
Material
|
242
|
BVLPA4673G
|
Ajit So Hawa Singh
|
HR12AN8534_63922
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
243
|
BVZPN3633D
|
naseeb s prem singh
|
BVZPN3633D_59366
|
Punjab National Bank
|
PUNB0888700
|
|
|
Material
|
244
|
BWMPS2129D
|
Kartar Singh So Inder Singh
|
HR12AF4729_61841
|
HDFC
|
HDFC0003859
|
|
|
Material
|
245
|
BXPPJ5722B
|
Jitender so Vijay Singh Nandal
|
500352156068_62237
|
State Bank of India
|
SBIN0051178
|
|
|
Material
|
246
|
BYBPP5428B
|
Pawan So Ajeet
|
BYBPP5428B_59734
|
Yes Bank Ltd.
|
YESB0000576
|
|
|
Material
|
247
|
BYGPM3521F
|
Munesh
|
BYGPM3521F_59816
|
State Bank of India
|
SBIN0004734
|
|
|
Material
|
248
|
BZNPB9840C
|
Jai Bhagwan So Uday Singh
|
HR12OX6981_62524
|
Bank of Baroda
|
BARB0DBLADH
|
|
|
Material
|
249
|
BZXPA8508E
|
Amit Raj s Ranbir
|
BZXPA8508E_62399
|
Punjab National Bank
|
PUNB0045710
|
|
|
Material
|
250
|
CADPK4249N
|
Kapil S Hajoor
|
CLB1503267_56898
|
Punjab National Bank
|
PUNB0045710
|
|
|
Material
|
251
|
CAHPP6192B
|
Parmhans So Balbir
|
HR12WO3765_63929
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
252
|
CAIPD6167P
|
DEEPAK SON BALBIR
|
CAIPD6167P_57295
|
UCO Bank
|
UCBA0000275
|
|
|
Material
|
253
|
CAOPD6158G
|
Dharmender S/o Mahavir
|
R.CO 31624_47700
|
State Bank of India
|
SBIN0013695
|
|
|
Material
|
254
|
CAQPR2826F
|
Rishi S Subhash Singh
|
CAQPR2826F_72219
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
255
|
CAUPB8046H
|
BAJRANG SON SATNARAYAN
|
CAUPB8046H_65209
|
HDFC
|
HDFC0004089
|
|
|
Material
|
256
|
CBL1011287
|
Amit Balwan
|
CBL1011287_50390
|
Punjab National Bank
|
PUNB0335000
|
|
|
Material
|
257
|
CBL1302751
|
Pardeep s/o Jagdish
|
CBL1302751_52610
|
Oriental Bank of Commerce
|
ORBC0100457
|
|
|
Material
|
258
|
CBRPA4418E
|
ANAND Son MANGE RAM
|
GHJ1380377_32122
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
259
|
CCPPD6586F
|
Dheeraj so Rampal Nandal
|
681838044550_59471
|
State Bank of India
|
SBIN0051178
|
|
|
Material
|
260
|
CFNPD1306Q
|
Devender so Vazir Singh nandal
|
672717110602_59469
|
State Bank of India
|
SBIN0051178
|
|
|
Material
|
261
|
CFNPR6036P
|
Rakesh So Satbir
|
HR08066772
|
The Rohtak Central Co-operative Bank Ltd
|
UTIB0RCCB01
|
|
|
Material
|
262
|
CHTPJ5126N
|
Jitender So Ramkumar
|
CHTPJ5126N_72183
|
State Bank of India
|
SBIN0051095
|
|
|
Material
|
263
|
CIFPD3384K
|
Rishi Dev So Parthi
|
CIFPD3384K_70793
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
264
|
CJGPA1993P
|
AKASH
|
CJGPA1993P_56265
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
265
|
CJWPA0058B
|
Amit So Azad Singh
|
CJWPA0058B_72185
|
Punjab National Bank
|
PUNB0141700
|
|
|
Material
|
266
|
CKHPD7679D
|
Deepak So Shri Krishan
|
HR08066308
|
FEDERAL BANK
|
FDRL0001654
|
|
|
Material
|
267
|
CKM/05/1105733
|
Sandeep
|
CKM/05/1105733_30417
|
State Bank of India
|
SBIN0002475
|
|
|
Material
|
268
|
CKM0931006
|
Rishi Nand s o Ram chander
|
CKM0931006_61969
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
269
|
CKM1023241
|
Shri Krishan S/0 Tej ram
|
CKM1023241_48508
|
Punjab National Bank
|
PUNB0235700
|
|
|
Material
|
270
|
CKM1024405
|
Manoj S/0 Ramkishan
|
CKM1024405_41288
|
Punjab National Bank
|
PUNB0235700
|
|
|
Material
|
271
|
CKM1024470
|
Narender So Ram Kuwar
|
CKM1024470_49414
|
Punjab National Bank
|
PUNB0235700
|
|
|
Material
|
272
|
CKM1034602
|
Ashok So Ranbir
|
CKM1034602_61549
|
State Bank of India
|
SBIN0002312
|
|
|
Material
|
273
|
CKM1056944
|
Sheel Kumar s.o Hariya Gharawathi
|
CKM1056944_58904
|
Punjab National Bank
|
PUNB0195300
|
|
|
Material
|
274
|
CKM1215813
|
Wazir So Jai Singh
|
CKM1215813_59774
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
275
|
CKM1216860
|
Hari Mohan
|
CKM1216860_30021
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
276
|
CKM1296755
|
Jitender
|
CKM1296755_51811
|
State Bank of India
|
SBIN0051178
|
|
|
Material
|
277
|
CKM1376177
|
Ramesh S/o Ranbir
|
CKM1376177_33752
|
District Central Cooperative Bank
|
UTIB0RCCB01
|
|
|
Material
|
278
|
CKM1423631
|
Karam Chand
|
CKM1423631_30020
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
279
|
CKM1435114
|
Jai Bhagwan
|
CKM1435114_51813
|
Punjab & Sind Bank
|
PSIB0000141
|
|
|
Material
|
280
|
CKM1462555
|
Satpal S/o Mahabir
|
CKM1462555_48992
|
Punjab National Bank
|
PUNB0235700
|
|
|
Material
|
281
|
CKM1513621
|
Surender
|
CKM1513621_51812
|
Punjab National Bank
|
PUNB0195300
|
|
|
Material
|
282
|
CKM1545904
|
Ramkesh
|
CKM1545904_30011
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
283
|
CKM1682129
|
Anil
|
CKM1682129_30005
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
284
|
CKM1721711
|
Surender S/o Umed Singh
|
CKM1721711_46789
|
State Bank of India
|
SBIN0001766
|
|
|
Material
|
285
|
CKM1721711GH
|
Surender s.o Umed Singh Gharawathi
|
CKM1721711GH_58896
|
HDFC
|
HDFC0004816
|
|
|
Material
|
286
|
CKWPA2065B
|
Anil So Ramparsad
|
CKWPA2065B_70158
|
Canara Bank
|
CNRB0006090
|
|
|
Material
|
287
|
CLB/1000/496
|
Rajbir S/o Zile
|
CLB/1000/496_35112
|
Oriental Bank of Commerce
|
ORBC0100457
|
|
|
Material
|
288
|
CLB/1309962
|
Satywan s surja
|
CLB1309962_55324
|
UCO Bank
|
UCBA0003013
|
|
|
Material
|
289
|
CLB0987933
|
Jai deep s Ramehar singh
|
CLB0987933_59308
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
290
|
CLB0994798
|
Krishan S/o Hansraj
|
CLB0994798_32637
|
Punjab National Bank
|
PUNB0335000
|
|
|
Material
|
291
|
CLB0997601
|
Bijender S/o Bani Singh
|
CLB0997601_34992
|
Punjab National Bank
|
PUNB0045710
|
|
|
Material
|
292
|
CLB1001254
|
Karambir s Kaliram
|
CLB1001254_61399
|
Punjab National Bank
|
PUNB0045710
|
|
|
Material
|
293
|
CLB1002591
|
Kuldeep S/o Ram kuwar
|
CLB1002591_25620
|
Oriental Bank of Commerce
|
ORBC0100457
|
|
|
Material
|
294
|
CLB1010594
|
Kuldeep s Ramdhari
|
CLB1010594_56752
|
Oriental Bank of Commerce
|
ORBC0101192
|
|
|
Material
|
295
|
CLB1036508
|
Rajkapoor S/o Shoba chand
|
CLB1036508_47703
|
State Bank of India
|
SBIN0050136
|
|
|
Material
|
296
|
CLB1073717
|
Ramkesh S/o Kapoor
|
CLB1073717_53516
|
State Bank of India
|
SBIN0051131
|
|
|
Material
|
297
|
CLB1087634
|
SANJAY SO JAGDISH
|
CLB1087634_52590
|
Punjab National Bank
|
PUNB0334500
|
|
|
Material
|
298
|
CLB1088558
|
Naresh So Hari Singh
|
CLB1088558_52587
|
Punjab National Bank
|
PUNB0334500
|
|
|
Material
|
299
|
CLB1088830
|
Ram Bhaj So Ram Niwas
|
CLB1088830_52588
|
Punjab National Bank
|
PUNB0334500
|
|
|
Material
|
300
|
CLB1103886
|
Krishan S/o Randhir
|
CLB1103886_46900
|
Oriental Bank of Commerce
|
ORBC0100457
|
|
|
Material
|
301
|
CLB1104819
|
Krishan S/o Hawa Singh
|
CLB1104819_46898
|
Oriental Bank of Commerce
|
ORBC0100457
|
|
|
Material
|
302
|
CLB1162569
|
Vijay Kumar S/o Sumer Singh
|
CLB1162569_26273
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
303
|
CLB1186584
|
Sunil S/o Bhan
|
CLB1186584_28472
|
Oriental Bank of Commerce
|
ORBC0100457
|
|
|
Material
|
304
|
CLB1211390
|
Suresh S/o Manphool
|
CLB1211390_35286
|
Punjab National Bank
|
PUNB0336500
|
|
|
Material
|
305
|
CLB1219484
|
virender s/o Chandgi
|
CLB1219484_31412
|
HDFC
|
HDFC0002426
|
|
|
Material
|
306
|
CLB1256429
|
Sukhbir s ramphal
|
CLB1256429_62421
|
State Bank of India
|
SBIN0051095
|
|
|
Material
|
307
|
CLB1256973
|
Rakesh s Virbhan
|
CLB1256973_56739
|
State Bank of India
|
SBIN0051095
|
|
|
Material
|
308
|
CLB1258086
|
Jaipal s Vijay
|
CLB1258086_51440
|
State Bank of India
|
SBIN0051095
|
|
|
Material
|
309
|
CLB1259381
|
SUNIL SO CHAND RAM
|
CLB1259381_52589
|
Punjab National Bank
|
PUNB0334500
|
|
|
Material
|
310
|
CLB1262542
|
Sandeep S/o Maha Singh
|
CLB1262542_52947
|
Punjab National Bank
|
PUNB0334300
|
|
|
Material
|
311
|
CLB1313782
|
Kuldeep S/o Hari ram
|
CLB1313782_42711
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
312
|
CLB1313956
|
Naresh s Dalip
|
CLB1313956_50385
|
Oriental Bank of Commerce
|
ORBC0100457
|
|
|
Material
|
313
|
CLB1319409
|
Sanjay So dayanand
|
CLB1319409_31750
|
Punjab & Sind Bank
|
PSIB0000141
|
|
|
Material
|
314
|
CLB1355130
|
Bijender S/o Rajender
|
CLB1355130_35285
|
Punjab National Bank
|
PUNB0336500
|
|
|
Material
|
315
|
CLB1377126
|
Rakesh S/o nafe
|
CLB1377126_31411
|
HDFC
|
HDFC0002426
|
|
|
Material
|
316
|
CLB1412204
|
Wizer S/o Balbir
|
CLB1412204_24049
|
State Bank of India
|
SBIN0051095
|
|
|
Material
|
317
|
CLB1415082
|
Manoj S/o Bani Singh
|
CLB1415082_52945
|
Punjab National Bank
|
PUNB0334300
|
|
|
Material
|
318
|
CLB1415359
|
Ishwer S/o Ramphal
|
CLB1415359_52949
|
Punjab National Bank
|
PUNB0334300
|
|
|
Material
|
319
|
CLB1429018
|
Jagdish S/o Surajmal
|
CLB1429018_29418
|
Punjab National Bank
|
PUNB0336500
|
|
|
Material
|
320
|
CLB14445947
|
Dharamvir Singh
|
CLB14445947_26062
|
Oriental Bank of Commerce
|
ORBC0100457
|
|
|
Material
|
321
|
CLB1444595
|
Parwar
|
CLB1444595_26005
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
322
|
CLB1444596
|
Jogesh S/o Raj
|
CLB1444596_26061
|
Oriental Bank of Commerce
|
ORBC0100457
|
|
|
Material
|
323
|
CLB1449438
|
Bahadur Singh s Har Narayan
|
CLB1449438_59309
|
Punjab National Bank
|
PUNB0335000
|
|
|
Material
|
324
|
CLB1455773
|
Jaipal S Bani Singh
|
CLB1455773_61578
|
State Bank of India
|
SBIN0051131
|
|
|
Material
|
325
|
CLB1455922
|
Harkesh S/o Satyaveer Singh
|
CLB1455922_28579
|
Oriental Bank of Commerce
|
ORBC0100457
|
|
|
Material
|
326
|
CLB5180179
|
Ram Mehar S/o Chaju Ram
|
CLB5180179_46901
|
Oriental Bank of Commerce
|
ORBC0100457
|
|
|
Material
|
327
|
CLBO987933
|
Jaideep s Rammehar
|
CLBO987933_60006
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
328
|
CLOPR7657D
|
Raghbir Singh So Surat Singh
|
CLOPR7657D_66938
|
Punjab National Bank
|
PUNB0450100
|
|
|
Material
|
329
|
CLZPK7358B
|
Pardeep Kumar So Maman Singh
|
CLZPK7358B_59726
|
Oriental Bank of Commerce
|
ORBC0101226
|
|
|
Material
|
330
|
CLZPK7881D
|
Pawan Kumar So Maman Singh
|
CLZPK7881D_59725
|
Punjab National Bank
|
PUNB0336200
|
|
|
Material
|
331
|
CMK1215680
|
Naresh Bhim Singh
|
HR/05/29/72168_30012
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
332
|
CMXPD7442L
|
Deepanshu So Anil Kumar
|
CMXPD7442L_49371
|
Oriental Bank of Commerce
|
ORBC0100795
|
|
|
Material
|
333
|
CNBPS2623D
|
Rajiv Singh So Hanwant Singh
|
CNBPS2623D_71405
|
State Bank of India
|
SBIN0002312
|
|
|
Material
|
334
|
CNPPB4807G
|
Jai Bhagwan S Ramehar
|
304426610696_64764
|
Punjab National Bank
|
PUNB0888500
|
|
|
Material
|
335
|
CNWPD1566P
|
Dharamvir S/o Krishan
|
HR15/B5048_33466
|
Punjab National Bank
|
PUNB0045710
|
|
|
Material
|
336
|
COPPA0022K
|
Amarjit So Ramrattan
|
HR1220100007809_64532
|
State Bank of India
|
SBIN0002475
|
|
|
Material
|
337
|
CPEPD2056D
|
satender kumar s nafe singh
|
CPEPD2056D_62518
|
State Bank of India
|
SBIN0051095
|
|
|
Material
|
338
|
CPJPA8467B
|
Ajmer S Ram Niwas
|
HR08065330
|
State Bank of India
|
SBIN0051095
|
|
|
Material
|
339
|
CPKPR5043H
|
Rajmal So Bhairam
|
CPKPR5043H_72221
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
340
|
CPNPR2552G
|
Rajmal s/o Dariya
|
HR/05/29/315713_35970
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
341
|
CQUPR6006H
|
Rajbir s Muktara
|
CQUPR6006H_60789
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
342
|
CRGPR5272Q
|
Rajkumar S/o Badlu ram
|
HR/05/31/234219_28610
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
343
|
CRKPB7481D
|
Ankit Balhara So Mukesh Singh
|
CRKPB7481D_66939
|
HDFC
|
HDFC0002426
|
|
|
Material
|
344
|
CRTPK9889B
|
Rakesh Kumar So Ram Kanwar
|
HR08066775
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
345
|
CSMPS3953G
|
KULDEEP SON KARNAIL
|
CSMPS3953G_61815
|
UCO Bank
|
UCBA0002587
|
|
|
Material
|
346
|
CSMPU3912G
|
SANJEET
|
CSMPU3912G_61512
|
HDFC
|
HDFC0004089
|
|
|
Material
|
347
|
CSRPP8444G
|
Pankaj so Karan Singh Nandal
|
932084501766_62231
|
State Bank of India
|
SBIN0051178
|
|
|
Material
|
348
|
CSSPB0653E
|
Balmat So Munshi
|
CSSPB0653E_67541
|
Punjab National Bank
|
PUNB0336500
|
|
|
Material
|
349
|
CSUPB2790N
|
BALJIT SON KRISHAN
|
CSUPB2790N_61514
|
Canara Bank
|
CNRB0019680
|
|
|
Material
|
350
|
CTMPD1659K
|
Devender s o Ramchander
|
HR05290156130_61968
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
351
|
CTRPD1834M
|
Devender So Satbir
|
HR12AF8631_64530
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
352
|
CTTPA1962A
|
Amarjeet So Kartar
|
HR12K7144_61842
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
353
|
CVIPM5117R
|
Mandeep s Baljeet s Dirya singh
|
AP10335463_57561
|
Punjab National Bank
|
PUNB0045710
|
|
|
Material
|
354
|
CVXPK5117L
|
parmod
|
CVXPK5117L_65799
|
Punjab National Bank
|
PUNB0336200
|
|
|
Admin
|
355
|
CVZPA2488N
|
Anil
|
CVZPA2488N_65800
|
Punjab National Bank
|
PUNB0336200
|
|
|
Admin
|
356
|
CWAPS0175A
|
Rajbir So Om Parkash
|
CWAPS0175A_66954
|
UCO Bank
|
UCBA0002587
|
|
|
Material
|
357
|
CWNPK4805J
|
SURENDER KUMAR So KHUSHI RAM
|
HR0532276673_64703
|
Punjab National Bank
|
PUNB0204500
|
|
|
Material
|
358
|
CWNPS9228M
|
JOGINDER SINGH SON HAWA SINGH
|
CWNPS9228M_67127
|
Punjab National Bank
|
PUNB0074110
|
|
|
Material
|
359
|
CXAPR4114H
|
Randhir So Bheem Singh
|
CXAPR4114H_67075
|
Punjab National Bank
|
PUNB0336500
|
|
|
Material
|
360
|
CZRPD2712A
|
Deepak s Dayanand Krishangarh
|
CZRPD2712A_61129
|
Punjab National Bank
|
PUNB0335000
|
|
|
Material
|
361
|
CZXPR4181B
|
Rohtash s Umed Singh
|
CZXPR4181B_62571
|
State Bank of India
|
SBIN0051131
|
|
|
Material
|
362
|
DAGPS6824D
|
JIWAN S/o DHARMPAL
|
DAGPS6824D_47871
|
State Bank of India
|
SBIN0050391
|
|
|
Material
|
363
|
DALPS1779G
|
SURENDER SINGH
|
DALPS1779G_57399
|
HDFC
|
HDFC0004089
|
|
|
Material
|
364
|
DARPA7279B
|
Ajay s Baljeet
|
DARPA7279B_61629
|
Punjab National Bank
|
PUNB0335000
|
|
|
Material
|
365
|
DBWPP5912G
|
Rajkumar s Jaichand
|
DBWPP5912G_62515
|
State Bank of India
|
SBIN0001766
|
|
|
Material
|
366
|
DCHPR7040K
|
Thambu Ram S Ghasi Ram
|
DCHPR7040K_65591
|
Punjab National Bank
|
PUNB0335000
|
|
|
Admin
|
367
|
DCYPD3481D
|
Dipender s Bishan Pal
|
DCYPD3481D_59331
|
Punjab National Bank
|
PUNB0888700
|
|
|
Material
|
368
|
DCZPP9454F
|
Pawan S Dariya
|
DCZPP9454F_64396
|
Punjab National Bank
|
PUNB0045710
|
|
|
Material
|
369
|
DDEPR2370L
|
Rakesh s/o Ranjeet
|
HR/05/32/408699_52578
|
Punjab National Bank
|
PUNB0204500
|
|
|
Material
|
370
|
DEKPR4522B
|
Ravi S Baru Ram
|
DEKPR4522B_64042
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
371
|
DGVPS1032K
|
Sahib Singh So Munshi Ram
|
HR08066778
|
Punjab National Bank
|
PUNB0721600
|
|
|
Material
|
372
|
DGXPP6296M
|
Parveen s/o Ran singh
|
DGXPP6296M_53518
|
Punjab National Bank
|
PUNB0336500
|
|
|
Material
|
373
|
DIEPP6247K
|
Pawan So Jai Singh
|
DIEPP6247K_67077
|
Punjab National Bank
|
PUNB0336500
|
|
|
Material
|
374
|
DJNPD9855B
|
Deepak so Ranbir Nandal
|
969410855075_62235
|
State Bank of India
|
SBIN0051178
|
|
|
Material
|
375
|
DJVPS1501K
|
SUSHIL KUMAR So RAJPAL
|
DJVPS1501K_58006
|
State Bank of India
|
SBIN0013694
|
|
|
Material
|
376
|
DKAPS0892H
|
Surender So Azad Singh
|
DKAPS0892H_71404
|
Punjab National Bank
|
PUNB0450100
|
|
|
Material
|
377
|
DLFPP4943G
|
Pardeep S/o Chatar Singh
|
DLFPP4943G_53515
|
UCO Bank
|
UCBA0003013
|
|
|
Material
|
378
|
DLNPR4582M
|
BHAGAT RAM
|
DLNPR4582M_56264
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
379
|
DLNPS4203Q
|
Sandeep So Ranbir
|
GHJ1321090_60804
|
HDFC
|
HDFC0003800
|
|
|
Material
|
380
|
DNRPS9197D
|
Krishan So Mihuram
|
DNRPS9197D_57888
|
State Bank of India
|
SBIN0016245
|
|
|
Material
|
381
|
DPYPK7424E
|
Ram Kanwar So Ram Pratap
|
DPYPK7424E_70334
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
382
|
DSIPM9322Q
|
Manjeet So Karambir
|
DSIPM9322Q_72222
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
383
|
DSNPS4141G
|
Jagbir Singh So Bharma Nand
|
DSNPS4141G_71407
|
Punjab National Bank
|
PUNB0297800
|
|
|
Material
|
384
|
DTVPR4142H
|
Ritu w Ajit
|
DTVPR4142H_62853
|
UCO Bank
|
UCBA0003013
|
|
|
Material
|
385
|
DTWPS9341Q
|
Satish So Balbir
|
DTWPS9341Q_70333
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
386
|
DUGPP4002J
|
Pardeep S Ramphal VPO Saman
|
DUGPP4002J_66452
|
Punjab National Bank
|
PUNB0045710
|
|
|
Material
|
387
|
DULPA2137N
|
Ashish s Surender
|
DULPA2137N_62423
|
State Bank of India
|
SBIN0051095
|
|
|
Material
|
388
|
DVDPA3422D
|
Ankit So Rajbir
|
DVDPA3422D_72197
|
HDFC
|
HDFC0003666
|
|
|
Material
|
389
|
DVNPK3105B
|
Anil kumar s Ajmer singh
|
DVNPK3105B_57552
|
Punjab National Bank
|
PUNB0045710
|
|
|
Material
|
390
|
DWUPB8574H
|
Bijender So Nafe
|
DWUPB8574H_57887
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
391
|
DWVPM0613R
|
Mukesh s Harphool
|
DWVPM0613R_59328
|
Punjab National Bank
|
PUNB0888700
|
|
|
Material
|
392
|
DYCPS3285Q
|
SHER SINGH
|
HR/05/32/111380_28329
|
State Bank of India
|
SBIN0050391
|
|
|
Material
|
393
|
DZQPR8596N
|
Rohtash S Hawa Singh
|
HR08065373
|
Punjab National Bank
|
PUNB0335000
|
|
|
Material
|
394
|
DZUPR1015N
|
ROHIT
|
DZUPR1015N_59986
|
HDFC
|
HDFC0004089
|
|
|
Material
|
395
|
EAAPS0505J
|
Satpal So Karan Singh
|
HR11F11595_62526
|
Bank of Baroda
|
BARB0DBLADH
|
|
|
Material
|
396
|
EADPA4485C
|
Ankit S Hari Om
|
EADPA4485C_64043
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
397
|
EAMPS8293B
|
Sandeep So Satywan
|
EAMPS8293B_71460
|
Union Bank of India
|
UBIN0574597
|
|
|
Material
|
398
|
EAUPP5880F
|
PARDEEP SON SURJEET
|
EAUPP5880F_61523
|
UCO Bank
|
UCBA0002587
|
|
|
Material
|
399
|
EAWPK56645J
|
Naresh So Ramchander
|
EAWPK56645J_57883
|
Punjab National Bank
|
PUNB0336200
|
|
|
Material
|
400
|
EAYPD0412F
|
Deepak So Sukhpal
|
UBK0060988_61551
|
Punjab National Bank
|
PUNB0668600
|
|
|
Material
|
401
|
EBPPS4853D
|
Kawar Singh So Rattan
|
HR0532039782_59371
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
402
|
EBRPS5649D
|
Sumit So Rohtas Hooda
|
HR08066776
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
403
|
ECEPR3378J
|
Aman Rangi s Ajmer singh
|
ECEPR3378J_59625
|
State Bank of India
|
SBIN0013695
|
|
|
Material
|
404
|
EDOPS7194J
|
Satbir singh
|
EDOPS7194J_56679
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
405
|
EEUPD8421N
|
Dharmender S Dalbir
|
EEUPD8421N_58192
|
Punjab National Bank
|
PUNB0045710
|
|
|
Material
|
406
|
EFCPD8437R
|
DHARMENDER SINGH
|
EFCPD8437R_55951
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
407
|
EFJPR3408P
|
Rajesh s Ramphal
|
EFJPR3408P_61923
|
Punjab National Bank
|
PUNB0334300
|
|
|
Material
|
408
|
EIUPS6569E
|
SHILAK RAM
|
EIUPS6569E_66029
|
Union Bank of India
|
UBIN0929964
|
|
|
Material
|
409
|
EJNPK3440L
|
Dinesh S Bheem singh
|
EJNPK3440L_61896
|
Punjab National Bank
|
PUNB0334300
|
|
|
Material
|
410
|
EKCPB8309H
|
Bijender S Dharampal VPO Saman
|
EKCPB8309H_66453
|
Punjab National Bank
|
PUNB0045710
|
|
|
Material
|
411
|
EKXPK5321K
|
Sandeep So Mahinder
|
API0125542_60803
|
District Central Cooperative Bank
|
UTIB0RCCB01
|
|
|
Material
|
412
|
EKXPS1645N
|
Sachin So Jeet
|
HR12AF1247_62523
|
State Bank of India
|
SBIN0001766
|
|
|
Material
|
413
|
ELSER0908F
|
Raj Kumar s Bani singh
|
HR0531246135_59278
|
State Bank of India
|
SBIN0051095
|
|
|
Material
|
414
|
ENYPB8946K
|
Bijender so Dhanraj Nandal
|
348830835247_62233
|
State Bank of India
|
SBIN0051178
|
|
|
Material
|
415
|
EPZPM7143Q
|
Mahender s partap singh
|
EPZPM7143Q_59626
|
Oriental Bank of Commerce
|
ORBC0101192
|
|
|
Material
|
416
|
EQRPM7918A
|
Monu s suresh
|
EQRPM7918A_59380
|
State Bank of India
|
SBIN0051095
|
|
|
Material
|
417
|
EQSPK0740R
|
Parveen So Dharampal
|
LBFL179282_57885
|
Yes Bank Ltd.
|
YESB0000576
|
|
|
Material
|
418
|
ERNPM5869P
|
Monu S Magan singh
|
ERNPM5869P_56014
|
Punjab National Bank
|
PUNB0335000
|
|
|
Material
|
419
|
ERQPA1099L
|
Anil s/o Balwan
|
R.C. NO.10508_38325
|
Punjab National Bank
|
PUNB0457100
|
|
|
Material
|
420
|
ESIPR4222M
|
Anil Raj S/o Wazir
|
RC NO 414094_38327
|
Punjab National Bank
|
PUNB0045710
|
|
|
Material
|
421
|
ESTPK4512E
|
Kuldeep s.o Bhup singh nandal
|
847243353841_59384
|
State Bank of India
|
SBIN0051178
|
|
|
Material
|
422
|
EUHPK6632M
|
Krishan Kumar S Bani Singh Vpo Saman
|
EUHPK6632M_66455
|
Punjab National Bank
|
PUNB0045710
|
|
|
Material
|
423
|
EUUPA9062G
|
Aashish So Raj singh
|
EUUPA9062G_72272
|
State Bank of India
|
SBIN0050136
|
|
|
Material
|
424
|
EVTPP1107H
|
Pinku So Mukhtyar Singh
|
HR08066781
|
Punjab National Bank
|
PUNB0721600
|
|
|
Material
|
425
|
EXEPD0212C
|
Devender
|
EXEPD0212C_57202
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
426
|
EYDPK9371K
|
Satish So Ramkishan
|
HR20Q08836_63920
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
427
|
FCLPP2699A
|
Vedpal So Hiralal
|
FCLPP2699A_72224
|
Punjab National Bank
|
PUNB0888700
|
|
|
Material
|
428
|
FEGPS3903M
|
Sukhbir S/o Balbir
|
RC no.671014_24050
|
State Bank of India
|
SBIN0051095
|
|
|
Material
|
429
|
FELPM7270A
|
Manjeet So Satbir
|
FELPM7270A_57886
|
HDFC
|
HDFC0002928
|
|
|
Material
|
430
|
FFQPD1233G
|
Devender s Samsher
|
FFQPD1233G_61128
|
Punjab National Bank
|
PUNB0335000
|
|
|
Material
|
431
|
FGAPM3744L
|
Manjeet So Rajmal
|
HR08066774
|
State Bank of India
|
SBIN0002312
|
|
|
Material
|
432
|
FGFPS4910H
|
Sandeep So Chatter Singh
|
FGFPS4910H_67074
|
HDFC
|
HDFC0002426
|
|
|
Material
|
433
|
FKSPM5905B
|
Mohit s Satywan
|
FKSPM5905B_61628
|
State Bank of India
|
SBIN0013695
|
|
|
Material
|
434
|
FKXPS6023P
|
Sandeep So Rajbir
|
HR12AF6313_62522
|
HDFC
|
HDFC0002066
|
|
|
Material
|
435
|
FLFPK6501K
|
Sumit s ramphal
|
ANO445730987652_57723
|
UCO Bank
|
UCBA0003013
|
|
|
Material
|
436
|
FLZPS7374L
|
Sukhbir So Jasbir
|
FLZPS7374L_71068
|
ICICI BANK
|
ICIC0000168
|
|
|
Material
|
437
|
FMOPS0106J
|
KULDEEP
|
FMOPS0106J_63506
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
438
|
FNLPK2577K
|
Kulbir s Magan singh
|
FNLPK2577K_56013
|
Punjab National Bank
|
PUNB0335000
|
|
|
Material
|
439
|
FOMPS2865L
|
Satish So Jagdish
|
FOMPS2865L_71462
|
State Bank of India
|
SBIN0002312
|
|
|
Material
|
440
|
FPAPS0973G
|
Surajbhan So Bheem
|
FPAPS0973G_66936
|
Punjab National Bank
|
PUNB0235700
|
|
|
Material
|
441
|
FPFPK5837A
|
Naveen Kumar So Hazari Lal
|
FPFPK5837A_66934
|
Punjab National Bank
|
PUNB0083800
|
|
|
Material
|
442
|
FSNPK1864G
|
Sandeep Kumar So Ram Chander
|
FSNPK1864G_72184
|
State Bank of India
|
SBIN0051095
|
|
|
Material
|
443
|
FSZPP9559K
|
Puran So Bhagwat
|
FSZPP9559K_71406
|
HDFC
|
HDFC0000176
|
|
|
Material
|
444
|
FTIPS9918F
|
RADHE SHYAM SON POKHAR
|
FTIPS9918F_61522
|
UCO Bank
|
UCBA0002587
|
|
|
Material
|
445
|
FTVPK8338G
|
Ravinder Kumar So Kuldeep Singh
|
FTVPK8338G_70331
|
Canara Bank
|
CNRB0019666
|
|
|
Material
|
446
|
FWSPD5347A
|
Deepak S Raj Kumar
|
FWSPD5347A_63330
|
Punjab National Bank
|
PUNB0119210
|
|
|
Material
|
447
|
FWYPS3186L
|
PURAN S/O LOK RAM
|
FWYPS3186L_50706
|
State Bank of India
|
SBIN0050391
|
|
|
Material
|
448
|
FWZPP0593K
|
Om Parkash So Shish Ram
|
HR08066780
|
Punjab National Bank
|
PUNB0721600
|
|
|
Material
|
449
|
FXPPD8185L
|
Dinesh So Kaptan Singh
|
HR/05/821891_32022
|
Punjab National Bank
|
PUNB0235700
|
|
|
Material
|
450
|
FXTPS4919F
|
Chand Singh So Ranbir Singh
|
FXTPS4919F_71499
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
451
|
FYEPS3690M
|
Jasbir so Rajbir
|
514200110783_59372
|
IndusInd Bank Ltd.
|
INDB0000674
|
|
|
Material
|
452
|
FYVPS6210L
|
Sonu S Balraj
|
FYVPS6210L_65590
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Admin
|
453
|
GAIPK7655F
|
Bijender s Abha Ram
|
GAIPK7655F_61398
|
Punjab National Bank
|
PUNB0045710
|
|
|
Material
|
454
|
GAOPS6217K
|
SALEBHAN SON RAMBHAJ
|
GAOPS6217K_61515
|
Punjab National Bank
|
PUNB0334900
|
|
|
Material
|
455
|
GCOPP4665L
|
Parmesh S Dilbag
|
GCOPP4665L_64397
|
State Bank of India
|
SBIN0051095
|
|
|
Material
|
456
|
GDYPS4844F
|
Sikander s karan singh
|
GDYPS4844F_60646
|
Punjab National Bank
|
PUNB0335000
|
|
|
Material
|
457
|
GHJ/08/99088
|
DHARMENDER S/O DALBIR
|
GHJ/08/99088_30098
|
UCO Bank
|
UCBA0000275
|
|
|
Material
|
458
|
GHJ/339134
|
Manoj s/o Satpal
|
GHJ/339134_46944
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
459
|
GHJ0824169
|
OMPRAKASH
|
GHJ0824169_30441
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
460
|
GHJ0833301
|
RAJBIR S/O RANBIR
|
GHJ0833301_36197
|
State Bank of India
|
SBIN0050391
|
|
|
Material
|
461
|
GHJ0835124
|
PARVEEN KUMAR SON RANDHIR
|
GHJ0835124_61516
|
HDFC
|
HDFC0004089
|
|
|
Material
|
462
|
GHJ0843102
|
SATISH KUMAR
|
GHJ0843102_63505
|
State Bank of India
|
SBIN0013694
|
|
|
Material
|
463
|
GHJ0844142
|
SURENDER
|
GHJ0844142_51279
|
Punjab National Bank
|
PUNB0334900
|
|
|
Material
|
464
|
GHJ0845040
|
JASBIR
|
GHJ0845040_35556
|
Punjab National Bank
|
PUNB0334900
|
|
|
Material
|
465
|
GHJ0864068
|
JITENDER
|
GHJ0864068_51280
|
State Bank of India
|
SBIN0013694
|
|
|
Material
|
466
|
GHJ0866715
|
Rakesh So Hawa Singh
|
GHJ0866715_59740
|
Central Bank Of India
|
CBIN0283663
|
|
|
Material
|
467
|
GHJ0874107
|
RAVINDER S/O RAMSWRUP
|
GHJ0874107_32118
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
468
|
GHJ0874248
|
SANDEEP SHARMA SON FAKIR CHAND
|
GHJ0874248_64427
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
469
|
GHJ0874289
|
BHISHAM S/O JAGAT SINGH
|
GHJ0874289_47278
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
470
|
GHJ0875153
|
PARMOD SON RANJEET
|
GHJ0875153_64426
|
State Bank of India
|
SBIN0004735
|
|
|
Material
|
471
|
GHJ0875526
|
RAM AVTAR S/O RAJ KUMAR
|
GHJ0875526_32126
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
472
|
GHJ0880351
|
SATYAWAN
|
GHJ0880351_24498
|
State Bank of India
|
SBIN0050391
|
|
|
Material
|
473
|
GHJ0896647
|
ASHOK
|
GHJ0896647_28649
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
474
|
GHJ0897728
|
ASHOK S/O RAMKUMAR
|
GHJ0897728_30097
|
Punjab National Bank
|
PUNB0334900
|
|
|
Material
|
475
|
GHJ0902452
|
SUKHENDER SINGH
|
GHJ0902452_61845
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
476
|
GHJ0902932
|
ANIL KUMAR
|
GHJ0902932_61847
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
477
|
GHJ0914168
|
PAWAN
|
GHJ1345926_35540
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
478
|
GHJ0916908
|
JAIPAL
|
GHJ0916908_45922
|
State Bank of India
|
SBIN0013694
|
|
|
Material
|
479
|
GHJ0917765
|
RAMESH S/O AMAR SINGH
|
GHJ0917765_31621
|
Punjab National Bank
|
PUNB0334900
|
|
|
Material
|
480
|
GHJ0918318
|
ANIL KUMAR SON SURAJMAL
|
GHJ0918318_59799
|
State Bank of India
|
SBIN0013694
|
|
|
Material
|
481
|
GHJ0918805
|
NARENDER
|
GHJ0918805_45920
|
Punjab National Bank
|
PUNB0334900
|
|
|
Material
|
482
|
GHJ0918987
|
OM PARKASH
|
GHJ0918987_58363
|
UCO Bank
|
UCBA0002585
|
|
|
Material
|
483
|
GHJ0924787
|
VIKRAM DUTT S/O GHANSHYAM
|
GHJ0924787_28698
|
Punjab National Bank
|
PUNB0204500
|
|
|
Material
|
484
|
GHJ0931170
|
ATTAR SINGH
|
GHJ0931170_28645
|
Bank of Baroda
|
BARB0ROHTAK
|
|
|
Material
|
485
|
GHJ0994046
|
DHARMENDER
|
GHJ0994046_60344
|
State Bank of India
|
SBIN0002378
|
|
|
Material
|
486
|
GHJ1328095
|
BIJENDER S/O JAI PARKASH
|
GHJ1328095_47280
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
487
|
GHJ13395030
|
RAJ KARAN SINGH S/O RAMSARUP
|
GHJ13395030_32123
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
488
|
GHJ1342070
|
SUNIL
|
GHJ1342070_25271
|
Punjab National Bank
|
PUNB0094800
|
|
|
Material
|
489
|
GHJ1345925
|
SURESH
|
GHJ1345925_35547
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
490
|
GHJ1394733
|
Joginder Singh S/o Jagdish
|
GHJ1394733_52575
|
HDFC
|
HDFC0004089
|
|
|
Material
|
491
|
GHJ1407238
|
VISHWAKARMA SATERING STORE
|
GHJ1407238_25358
|
UCO Bank
|
UCBA0000275
|
|
|
Material
|
492
|
GHJ1411156
|
Harbir So Ram Chander
|
GHJ1411156_59738
|
Punjab National Bank
|
PUNB0300900
|
|
|
Material
|
493
|
GHJ1411347
|
Mahinder So Dilip Singh
|
GHJ1411347_59737
|
Dena Bank
|
BKDN0710516
|
|
|
Material
|
494
|
GHJ1720341
|
Devander So Rajbir
|
GHJ1720341_60802
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
495
|
GHJ1726652
|
SATBIR S/O RANBIR
|
GHJ1726652_35208
|
State Bank of India
|
SBIN0050391
|
|
|
Material
|
496
|
GHJ1726827
|
RAVINDER S/O BADRI PARSAD
|
GHJ1726827_32501
|
Oriental Bank of Commerce
|
ORBC0101832
|
|
|
Material
|
497
|
GHJ1736248
|
PREM S/O PHUL SINGH
|
GHJ1736248_35876
|
Punjab National Bank
|
PUNB0204500
|
|
|
Material
|
498
|
GHJ1737089
|
SATISH
|
GHJ1737089_31668
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
499
|
GHJ1737287
|
MANJEET S/o LILU RAM
|
GHJ1737287_47869
|
HDFC
|
HDFC0000176
|
|
|
Material
|
500
|
GHJ1741065
|
SANDEEP S/O DHARMPAL
|
GHJ1741065_32503
|
Punjab National Bank
|
PUNB0204500
|
|
|
Material
|
501
|
GHJ2001543
|
VEDPAL
|
GHJ2001543_24499
|
Punjab National Bank
|
PUNB0094800
|
|
|
Material
|
502
|
GHJ2007227
|
SONU S/O PARKASH
|
GHJ2007227_31622
|
State Bank of India
|
SBIN0050391
|
|
|
Material
|
503
|
GHJ2026474
|
VINOD
|
GHJ2026474_35542
|
Punjab National Bank
|
PUNB0183210
|
|
|
Material
|
504
|
GHJ2030856
|
DEVANAND
|
GHJ2030856_25044
|
State Bank of India
|
SBIN0050391
|
|
|
Material
|
505
|
GHJ2031508
|
SAJJAN S/O OMPAL
|
GHJ2031508_32113
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
506
|
GHJ2037638
|
RAVI KADIAN
|
GHJ2037638_35207
|
State Bank of India
|
SBIN0050391
|
|
|
Material
|
507
|
GHJ2195915
|
JEET BUILDING MATERIAL SUPPLIER
|
GHJ2195915_25361
|
Indian Bank
|
IDIB000R019
|
|
|
Material
|
508
|
GJSPS6956N
|
Sunhera So Hoshiyar Singh
|
HR0529378608_61548
|
Punjab National Bank
|
PUNB0235700
|
|
|
Material
|
509
|
GJWPS7647E
|
Virender Singh So Satnaryan
|
HR12AB8472_64531
|
State Bank of India
|
SBIN0002475
|
|
|
Material
|
510
|
GLZPS9879F
|
Sonu So Karambir
|
GLZPS9879F_66935
|
Punjab National Bank
|
PUNB0235700
|
|
|
Material
|
511
|
GSIPP9149F
|
Parmod So Surjan
|
GSIPP9149F_66955
|
Punjab National Bank
|
PUNB0204500
|
|
|
Material
|
512
|
GSOPB9217G
|
Shri Bhagwan So Balbir
|
HR/05/791715_32021
|
Punjab National Bank
|
PUNB0235700
|
|
|
Material
|
513
|
GSOPS3821M
|
Sunil s Omparkash
|
GSOPS3821M_59326
|
Punjab National Bank
|
PUNB0888700
|
|
|
Material
|
514
|
GZFPM5624E
|
Manjeet So Rajbir
|
HR/05/29/396990_49413
|
Punjab National Bank
|
PUNB0235700
|
|
|
Material
|
515
|
HELPS5810A
|
Nar singh s zora singh
|
RNO059586_59688
|
Punjab National Bank
|
PUNB0003910
|
|
|
Material
|
516
|
HJJPM7716N
|
Mohit So Rakesh
|
HJJPM7716N_72187
|
HDFC
|
HDFC0002426
|
|
|
Material
|
517
|
HLQPK4129G
|
Ramesh S Madhu Ram
|
HR4620080198837_64524
|
State Bank of India
|
SBIN0001766
|
|
|
Material
|
518
|
HLRPS2724G
|
Sunil s Ramniwas
|
HLRPS2724G_62572
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
519
|
HLWPK3721E
|
KARAMVIR SINGH So SARUP SINGH
|
HR0532162417_64699
|
UCO Bank
|
UCBA0000275
|
|
|
Material
|
520
|
HMAPS9281J
|
SANJAY
|
HMAPS9281J_57400
|
UCO Bank
|
UCBA0000275
|
|
|
Material
|
521
|
HR-15-5307
|
Rajesh S/o Dayanand
|
HR-15-5307
|
Punjab National Bank
|
PUNB0334300
|
|
|
Material
|
522
|
HR-1520020028522
|
Mahavir S/o Umed Singh
|
HR-1520020028522_38143
|
State Bank of India
|
SBIN0051131
|
|
|
Material
|
523
|
HR-1520030028982
|
Bantoo S Satbir
|
HR1520030028982_64571
|
Punjab National Bank
|
PUNB0119210
|
|
|
Material
|
524
|
HR-1520090040006
|
Sanjeev S/o Balbir
|
HR-1520090040006
|
Punjab National Bank
|
PUNB0334300
|
|
|
Material
|
525
|
HR-1520140037594
|
Ram Bilas S/o Suraj Bhan
|
HR-1520140037594_38144
|
State Bank of India
|
SBIN0051131
|
|
|
Material
|
526
|
HR-4620100191581
|
Mandeep S Baljit
|
HR4620100191581_64521
|
Punjab National Bank
|
PUNB0045710
|
|
|
Material
|
527
|
HR/01/10324
|
Sandeep S Ranbir
|
HR0110324_56958
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
528
|
HR/01/20/1802
|
jagdish S/o Surat si
|
HR/01/20/1802_23964
|
State Bank of India
|
SBIN0051131
|
|
|
Material
|
529
|
HR/01/20/1890
|
Raj singh S/o Bharth
|
HR/01/20/1890_23965
|
State Bank of India
|
SBIN0051131
|
|
|
Material
|
530
|
HR/01/20/1941
|
Anil S/o Sube
|
HR/01/20/1941_23966
|
State Bank of India
|
SBIN0051131
|
|
|
Material
|
531
|
HR/01/374610
|
Davinder
|
HR01374610_54388
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
532
|
HR/04/37/000643
|
Gram Panchayat Bhainsru Kalan
|
HR0437000643_56733
|
District Central Cooperative Bank
|
UTIB0RCCB01
|
|
|
Material
|
533
|
HR/04/39/0393474
|
Suresh S/0 Dayanand
|
HR/04/39/0393474_41284
|
Punjab National Bank
|
PUNB0450100
|
|
|
Material
|
534
|
HR/04/39/0393811
|
Jagbir Singh S/0 Dayanand
|
HR/04/39/0393811_41285
|
Punjab National Bank
|
PUNB0450100
|
|
|
Material
|
535
|
HR/04/39/766288
|
Shamsher S/0 Dhari
|
HR/04/39/766288_41287
|
Punjab National Bank
|
PUNB0450100
|
|
|
Material
|
536
|
HR/05//31/216031
|
Ajmer S/o Deepu
|
HR/05//31/216031_24308
|
Oriental Bank of Commerce
|
ORBC0100457
|
|
|
Material
|
537
|
HR/05/0156512
|
Daya Singh
|
HR050156512_55338
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
538
|
HR/05/029/235689
|
Manoj S/o Ramshwer
|
HR/05/029/235689_45330
|
Punjab National Bank
|
PUNB0235700
|
|
|
Material
|
539
|
HR/05/04/83146
|
Rohtas
|
HR/05/04/83146_30009
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
540
|
HR/05/041744
|
Satish
|
HR/05/041744_30416
|
State Bank of India
|
SBIN0002475
|
|
|
Material
|
541
|
HR/05/041806
|
Jasmear
|
HR/05/041806_30420
|
State Bank of India
|
SBIN0002475
|
|
|
Material
|
542
|
HR/05/121925
|
Raj singh S/o Bharat Singh
|
HR/05/121925_36426
|
State Bank of India
|
SBIN0051131
|
|
|
Material
|
543
|
HR/05/14568
|
Rajesh S/o Kapoor
|
HR/05/14568_33465
|
Oriental Bank of Commerce
|
ORBC0100457
|
|
|
Material
|
544
|
HR/05/1516
|
Vinod
|
HR/05/1516_34124
|
Punjab National Bank
|
PUNB0336500
|
|
|
Material
|
545
|
HR/05/177691
|
Somvir s Rameshwar
|
HR05177691_54480
|
Punjab National Bank
|
PUNB0335000
|
|
|
Material
|
546
|
HR/05/2/072608
|
Rajpal S/o Partap
|
HR/05/2/072608_45896
|
State Bank of India
|
SBIN0000706
|
|
|
Material
|
547
|
HR/05/201258
|
Dharambir
|
HR/05/201258_41351
|
Oriental Bank of Commerce
|
ORBC0100457
|
|
|
Material
|
548
|
HR/05/22/0309088
|
SATYAWAN
|
HR/05/22/0309088_30440
|
Punjab National Bank
|
PUNB0094800
|
|
|
Material
|
549
|
HR/05/2324
|
Ham Chander S/o Dilawar
|
HR/05/2324_45064
|
Oriental Bank of Commerce
|
ORBC0100039
|
|
|
Material
|
550
|
HR/05/240520
|
Sandeep
|
HR/05/240520_30425
|
State Bank of India
|
SBIN0002475
|
|
|
Material
|
551
|
HR/05/250146
|
M/s Hanuman Bhatta Co.
|
APN0135578_32640
|
HDFC
|
HDFC0002426
|
|
|
Material
|
552
|
HR/05/250147
|
M/s Hannuman bhatta co.
|
HR/05/250147_27568
|
HDFC
|
HDFC0002426
|
|
|
Material
|
553
|
HR/05/262610
|
Amit kumar
|
HR/05/262610_36491
|
HDFC
|
HDFC0002426
|
|
|
Material
|
554
|
HR/05/28/000393
|
Mehar Singh So Sukhpal
|
HR/05/28/000393_49375
|
Oriental Bank of Commerce
|
ORBC0100795
|
|
|
Material
|
555
|
HR/05/28/003423
|
Atar Singh So Ramehar
|
HR/05/28/003423_49370
|
Oriental Bank of Commerce
|
ORBC0100795
|
|
|
Material
|
556
|
HR/05/28/0073661
|
Jitender
|
HR/05/28/0073661_30403
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
557
|
HR/05/28/0174905
|
Shri om
|
HR05280174905_56642
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
558
|
HR/05/28/0174967
|
Surender singh
|
HR05280174967_56640
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
559
|
HR/05/28/0180949
|
Jaikaran
|
HR05280180949_56639
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
560
|
HR/05/28/02851
|
Wajir
|
HR/05/28/02851_30405
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
561
|
HR/05/28/045145
|
Jai Dev S/o Balbir
|
HR/05/28/045145_39862
|
Punjab National Bank
|
PUNB0091600
|
Exempted and Approved
|
|
Material
|
562
|
HR/05/28/072708
|
Rajesh Kumar S/o Ramesh
|
HR/05/28/072708_45895
|
UCO Bank
|
UCBA0001278
|
Exempted and Approved
|
|
Material
|
563
|
HR/05/28/072837
|
Ranbir S/o duli Chand
|
HR/05/28/072837_45899
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
564
|
HR/05/28/075664
|
Satish
|
HR/05/28/075664_30402
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
565
|
HR/05/28/084384
|
Ramphool So Chandan
|
HR0528084384_57701
|
Punjab National Bank
|
PUNB0091600
|
|
|
Material
|
566
|
HR/05/28/084827
|
Rajesh S/o Pahlad
|
HR/05/28/084827_35771
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
567
|
HR/05/28/084828
|
Rajesh Kumar S/o Pahlad
|
HR/05/28/084828_35855
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
568
|
HR/05/28/090846
|
Manjeet S/o Dharambir
|
HR/05/28/090846_35770
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
569
|
HR/05/28/8954
|
Raj Singh
|
HR/05/28/8954_30404
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
570
|
HR/05/28495
|
pawan s/o ramehar
|
HR/05/28495_34877
|
Punjab National Bank
|
PUNB0336200
|
|
|
Material
|
571
|
HR/05/29/000437
|
Balwan S/o Daya Singh
|
HR/05/29/000437_52730
|
District Central Cooperative Bank
|
UTIB0RCCB01
|
|
|
Material
|
572
|
HR/05/29/003321
|
Yashwant S/o Kishan Lal
|
HR/05/29/003321_52729
|
District Central Cooperative Bank
|
UTIB0RCCB01
|
|
|
Material
|
573
|
HR/05/29/003708
|
Ramesh S/o Richpal
|
HR/05/29/003708_52728
|
State Bank of India
|
SBIN0051178
|
|
|
Material
|
574
|
HR/05/29/030003
|
Krishan S/o Mange
|
HR/05/29/030003_46793
|
Punjab National Bank
|
PUNB0143300
|
|
|
Material
|
575
|
HR/05/29/030037
|
Jaikaran S/0 Payerelal
|
HR/05/29/030037_46790
|
CORPORATION BANK
|
CORP0000569
|
|
|
Material
|
576
|
HR/05/29/030578
|
Dilbag Singh s.o Parbhu Ram Gharawathi
|
HR0529030578_58902
|
Punjab National Bank
|
PUNB0143300
|
|
|
Material
|
577
|
HR/05/29/033543
|
Rajender S/o Harnaryan
|
HR/05/29/033543_46792
|
Punjab National Bank
|
PUNB0143300
|
|
|
Material
|
578
|
HR/05/29/0339970
|
Rajesh S/0 Mahinder
|
HR/05/29/0339970_41290
|
Punjab National Bank
|
PUNB0235700
|
|
|
Material
|
579
|
HR/05/29/036897
|
Satish S/0 Dilip Singh
|
HR/05/29/036897_46791
|
Punjab National Bank
|
PUNB0143300
|
|
|
Material
|
580
|
HR/05/29/0396850
|
Suresh S/o Maya Chan
|
HR/05/29/0396850_48949
|
Punjab National Bank
|
PUNB0235700
|
|
|
Material
|
581
|
HR/05/29/0396851
|
Ashok So Umed
|
HR/05/29/0396851_51316
|
Central Bank Of India
|
CBIN0283453
|
|
|
Material
|
582
|
HR/05/29/0396852
|
Anil So Hosyar Singh
|
HR/05/29/0396852_51317
|
AXIS BANK
|
UTIB0002079
|
|
|
Material
|
583
|
HR/05/29/0396922
|
Sanjiv S/o Dharampal
|
HR/05/29/0396922_48951
|
Punjab National Bank
|
PUNB0235700
|
|
|
Material
|
584
|
HR/05/29/0396968
|
Ashok S/o Mahabir
|
HR/05/29/0396968_48993
|
Punjab National Bank
|
PUNB0297800
|
|
|
Material
|
585
|
HR/05/29/0399532
|
Rajbir S/o Dalip
|
HR/05/29/0399532_48447
|
Punjab National Bank
|
PUNB0235700
|
|
|
Material
|
586
|
HR/05/29/0399538
|
Umed S/o Mehru
|
HR/05/29/0399538_48947
|
Punjab National Bank
|
PUNB0235700
|
|
|
Material
|
587
|
HR/05/29/0399539
|
Ramkishan S/o Mehru
|
HR/05/29/0399539_48953
|
Punjab National Bank
|
PUNB0235700
|
|
|
Material
|
588
|
HR/05/29/0399550
|
Rajender S/0 Mange
|
HR/05/29/0399550_41289
|
Punjab National Bank
|
PUNB0235700
|
|
|
Material
|
589
|
HR/05/29/0399782
|
Randhir S/0 kaliram
|
HR/05/29/0399782_41291
|
Punjab National Bank
|
PUNB0235700
|
|
|
Material
|
590
|
HR/05/29/0399790
|
Rajender S/o Dharambir
|
HR/05/29/0399790_48991
|
Punjab National Bank
|
PUNB0312000
|
|
|
Material
|
591
|
HR/05/29/040963
|
Virender S/o Hosiyar Singh
|
HR/05/29/040963_33751
|
District Central Cooperative Bank
|
UTIB0RCCB01
|
|
|
Material
|
592
|
HR/05/29/042488
|
Narender
|
HR/05/29/042488_30418
|
State Bank of India
|
SBIN0002475
|
|
|
Material
|
593
|
HR/05/29/06686
|
Rajbir
|
HR/05/29/06686_30013
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
594
|
HR/05/29/072634
|
Dilbag
|
HR/05/29/072634_30015
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
595
|
HR/05/29/075301
|
Shri Bhagwan
|
HR/05/29/075301_30022
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
596
|
HR/05/29/076045
|
Joginder Ajad Singh
|
HR/05/29/076045_49592
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
597
|
HR/05/29/078122
|
Ved Parkash
|
HR/05/29/078122_30024
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
598
|
HR/05/29/078145
|
Ram Shehi
|
HR/05/29/078145_30025
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
599
|
HR/05/29/078383
|
Bhim
|
HR/05/29/078383_30026
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
600
|
HR/05/29/078478
|
Prem
|
HR/05/29/078478_30006
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
601
|
HR/05/29/078539
|
Sheelawati
|
HR/05/29/078539_30016
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
602
|
HR/05/29/126420
|
Suresh
|
HR/05/29/126420_31180
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
603
|
HR/05/29/168679
|
Hawa Singh
|
HR/05/29/168679_39832
|
AXIS BANK
|
UTIB0002079
|
|
|
Material
|
604
|
HR/05/29/177187
|
Raj Kumar S/o Dalip
|
HR/05/29/177187_35773
|
Oriental Bank of Commerce
|
ORBC0100449
|
|
|
Material
|
605
|
HR/05/29/312516
|
Bhoop Singh s/o Chander Bhan
|
HR/05/29/312516_36154
|
Oriental Bank of Commerce
|
ORBC0100449
|
|
|
Material
|
606
|
HR/05/29/315018
|
Rohtas S/o mange
|
HR/05/29/315018_45900
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
607
|
HR/05/29/378232
|
Ravinder S/o Rajpal
|
HR/05/29/378232_33754
|
District Central Cooperative Bank
|
UTIB0RCCB01
|
|
|
Material
|
608
|
HR/05/29/378237
|
Surajbhan S/o Bhim Singh
|
HR/05/29/378237_33755
|
District Central Cooperative Bank
|
UTIB0RCCB01
|
|
|
Material
|
609
|
HR/05/29/378270
|
Sanjay S/o Mahinder
|
HR/05/29/378270_33750
|
District Central Cooperative Bank
|
UTIB0RCCB01
|
|
|
Material
|
610
|
HR/05/29/378408
|
Shamsher S/o Prem
|
HR/05/29/378408_33753
|
District Central Cooperative Bank
|
UTIB0RCCB01
|
|
|
Material
|
611
|
HR/05/29000280
|
Jasbir
|
HR/05/29000280_51814
|
State Bank of India
|
SBIN0051178
|
|
|
Material
|
612
|
HR/05/303182
|
Suresh S/o Ram Singh
|
HR/05/303182_35529
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
613
|
HR/05/31/0003108
|
Sunil Siwach S/o Sunder
|
HR/05/31/0003108_46983
|
Punjab National Bank
|
PUNB0335000
|
|
|
Material
|
614
|
HR/05/31/0006297
|
Jora S/o Chandgi Ram
|
HR/05/31/0006297_26037
|
Oriental Bank of Commerce
|
ORBC0100457
|
|
|
Material
|
615
|
HR/05/31/0018819
|
Naresh S/o Mange
|
HR/05/31/0018819_35573
|
Oriental Bank of Commerce
|
ORBC0100457
|
|
|
Material
|
616
|
HR/05/31/006297
|
balwan s/o birke
|
HR/05/31/006297_24010
|
Oriental Bank of Commerce
|
ORBC0100457
|
|
|
Material
|
617
|
HR/05/31/006298
|
Shree Bhagwan
|
HR/05/31/006298_26038
|
District Central Cooperative Bank
|
|
|
|
Material
|
618
|
HR/05/31/006627
|
Satbir S/o Manpholl
|
HR/05/31/006627_24012
|
Oriental Bank of Commerce
|
ORBC0100457
|
|
|
Material
|
619
|
HR/05/31/006628
|
Bholla Bhatta co.
|
HR/05/31/006628_24117
|
Oriental Bank of Commerce
|
ORBC0100457
|
|
|
Material
|
620
|
HR/05/31/006671
|
Raghubir S/o bharat Singh
|
HR/05/31/006671_48165
|
Oriental Bank of Commerce
|
ORBC0100457
|
|
|
Material
|
621
|
HR/05/31/0105557
|
Vijaypal Singh
|
HR05310105557_58882
|
Punjab National Bank
|
PUNB0334300
|
|
|
Material
|
622
|
HR/05/31/015059
|
Suresh S/o Mahabir
|
HR/05/31/015059_26036
|
Oriental Bank of Commerce
|
ORBC0100457
|
|
|
Material
|
623
|
HR/05/31/015620
|
Ranvir s Jugti Ram
|
HR0531015620_53941
|
Oriental Bank of Commerce
|
ORBC0100457
|
|
|
Material
|
624
|
HR/05/31/015701
|
Teejvir s Daryao Singh
|
HR0531015701_64044
|
Punjab National Bank
|
PUNB0045710
|
|
|
Material
|
625
|
HR/05/31/018321
|
Jaivir
|
HR/05/31/018321_50152
|
Punjab National Bank
|
PUNB0045710
|
|
|
Material
|
626
|
HR/05/31/0183343
|
Shree Bhagwan S/o Partap Singh
|
HR/05/31/0183343_52612
|
Oriental Bank of Commerce
|
ORBC0100457
|
|
|
Material
|
627
|
HR/05/31/0207152
|
Ajmer S/o Dhira
|
HR/05/31/0207152_27362
|
Oriental Bank of Commerce
|
ORBC0100457
|
|
|
Material
|
628
|
HR/05/31/021298
|
Ishwar S/o Delip
|
HR/05/31/021298_24011
|
Oriental Bank of Commerce
|
ORBC0100457
|
|
|
Material
|
629
|
HR/05/31/021567
|
Dalbir So sarjit
|
HR/05/31/021567_49245
|
Oriental Bank of Commerce
|
ORBC0100457
|
|
|
Material
|
630
|
HR/05/31/021742
|
Hari om S Diwan Singh
|
HR0531021742_60787
|
Oriental Bank of Commerce
|
ORBC0100457
|
|
|
Material
|
631
|
HR/05/31/028032
|
Wazir S Hukam Chand
|
HR0531028032_64046
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
632
|
HR/05/31/036420
|
Kamlesh kumar S/o Hari Singh
|
HR/05/31/036420_26272
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
633
|
HR/05/31/036796
|
Rambaj S/o Tek Chand
|
HR/05/31/036796_26125
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
634
|
HR/05/31/048070
|
Balbir singh S nandlal
|
HR0531048070_56426
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
635
|
HR/05/31/048400
|
Kuldeep S/o Hukam chand
|
HR/05/31/048400_48488
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
636
|
HR/05/31/048484
|
Dilbag S/o kidar Singh
|
HR/05/31/048484_48487
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
637
|
HR/05/31/048623
|
Bhupender S/o Bahal Singh
|
HR/05/31/048623_27697
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
638
|
HR/05/31/048924
|
Praveen Kumar S/o Kapoor Singh
|
HR/05/31/048924_27696
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
639
|
HR/05/31/054154
|
Azad S/o Hardeva
|
HR/05/31/054154_27695
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
640
|
HR/05/31/066585
|
Joginder So Hari Singh
|
HR/05/31/066585_52586
|
Punjab National Bank
|
PUNB0334500
|
|
|
Material
|
641
|
HR/05/31/072511
|
Dalbir So Moji Ram
|
HR/05/31/072511_52585
|
Punjab National Bank
|
PUNB0334500
|
|
|
Material
|
642
|
HR/05/31/101010
|
Devender s/o Mahander
|
HR/05/31/101010_47982
|
State Bank of India
|
SBIN0051131
|
|
|
Material
|
643
|
HR/05/31/105564
|
Rambir S/o Diwan Singh
|
HR/05/31/105564_31751
|
Punjab National Bank
|
PUNB0334300
|
|
|
Material
|
644
|
HR/05/31/111694
|
Dharmvir S/o Randhir
|
HR/05/31/111694_52950
|
Punjab National Bank
|
PUNB0334300
|
|
|
Material
|
645
|
HR/05/31/144797
|
Jai Bhagwan S/o Karan Singh
|
HR/05/31/144797_35919
|
State Bank of India
|
SBIN0051131
|
|
|
Material
|
646
|
HR/05/31/165309
|
Ramesh S/o Dharma
|
HR/05/31/165309_38532
|
State Bank of India
|
SBIN0051131
|
|
|
Material
|
647
|
HR/05/31/165960
|
Mahender Singh S Ramphal
|
HR0531165960_61579
|
State Bank of India
|
SBIN0051131
|
|
|
Material
|
648
|
HR/05/31/168914
|
Balraj S/o Tek ram
|
HR0531168914_53514
|
State Bank of India
|
SBIN0050136
|
|
|
Material
|
649
|
HR/05/31/169004
|
Ajmer So Sultan
|
HR0531169004_59392
|
Central Bank Of India
|
CBIN0283663
|
|
|
Material
|
650
|
HR/05/31/183142
|
jaiparkash s Rameshwar
|
HR0531183142_54043
|
AXIS BANK
|
UTIB0003036
|
|
|
Material
|
651
|
HR/05/31/183241
|
Dharampa s Phriti
|
HR0531183241_54479
|
Punjab National Bank
|
PUNB0335000
|
|
|
Material
|
652
|
HR/05/31/183376
|
Ajmer Singh s Kidar singh
|
HR0531183376_54042
|
ICICI BANK
|
ICIC0003825
|
|
|
Material
|
653
|
HR/05/31/213199
|
Sandeep S/o Chander
|
HR/05/31/213199_24221
|
Oriental Bank of Commerce
|
ORBC0100457
|
|
|
Material
|
654
|
HR/05/31/213614
|
Rajbir S/o Ram kawar
|
HR/05/31/213614_28578
|
Oriental Bank of Commerce
|
ORBC0100457
|
|
|
Material
|
655
|
HR/05/31/213735
|
Naresh S/o Inder
|
HR/05/31/213735_24309
|
Oriental Bank of Commerce
|
ORBC0100457
|
|
|
Material
|
656
|
HR/05/31/213830
|
Bholu ram
|
HR/05/31/213830_28576
|
Oriental Bank of Commerce
|
ORBC0100457
|
|
|
Material
|
657
|
HR/05/31/213842
|
Suresh S/o Umed Singh
|
HR/05/31/213842_28581
|
Oriental Bank of Commerce
|
ORBC0100457
|
|
|
Material
|
658
|
HR/05/31/219109
|
Mahender s/o Balbir
|
HR/05/31/219109_28499
|
Oriental Bank of Commerce
|
ORBC0100457
|
|
|
Material
|
659
|
HR/05/31/228000
|
Amit Kumar
|
L.NHR194513003322_32636
|
Punjab National Bank
|
PUNB0297800
|
|
|
Material
|
660
|
hr/05/31/228001
|
AMIT
|
L.NHR194513003322._32898
|
Punjab National Bank
|
PUNB0297800
|
|
|
Material
|
661
|
HR/05/31/228006
|
Mahender s partap
|
HR0531228006_59307
|
Oriental Bank of Commerce
|
ORBC0101192
|
|
|
Material
|
662
|
HR/05/31/228018
|
Rajsingh s Tara chand
|
HR0531228018_60005
|
State Bank of India
|
SBIN0050136
|
|
|
Material
|
663
|
HR/05/31/228315
|
Karambir S/o Mahender
|
HR/05/31/228315_28611
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
664
|
HR/05/31/228332
|
Rajmal S/o Bhai ram
|
HR/05/31/228332_28612
|
Oriental Bank of Commerce
|
ORBC0101192
|
|
|
Material
|
665
|
HR/05/31/228471
|
Surender s parkash
|
HR0531228471_59310
|
Punjab National Bank
|
PUNB0335000
|
|
|
Material
|
666
|
HR/05/31/228772
|
Ajmer S/o Ram Chander
|
HR/05/31/228772_34884
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
667
|
HR/05/31/240868
|
Ram chander s Badlu
|
HR0531240868_60645
|
State Bank of India
|
SBIN0051095
|
|
|
Material
|
668
|
HR/05/31/243385
|
Phul kumar s Hosiyara
|
HR0531243385_59277
|
State Bank of India
|
SBIN0051095
|
|
|
Material
|
669
|
HR/05/31/243547
|
Bijender s Sammat
|
HR0531243547_62424
|
State Bank of India
|
SBIN0051095
|
|
|
Material
|
670
|
HR/05/31/246098
|
Anup singh s dilbag
|
HR0531246098_59281
|
Punjab National Bank
|
PUNB0335000
|
|
|
Material
|
671
|
HR/05/31/249476
|
Sajjan S Bhim singh
|
HR0531249476_59280
|
State Bank of India
|
SBIN0051095
|
|
|
Material
|
672
|
HR/05/31/249734
|
Rajbir s jagram
|
HR0531249734_59282
|
State Bank of India
|
SBIN0051095
|
|
|
Material
|
673
|
HR/05/31/255687
|
Prem singh s Bhup singh
|
HR0531255687_61127
|
Punjab National Bank
|
PUNB0119210
|
|
|
Material
|
674
|
HR/05/31/255844
|
Dharambir S Hargyan
|
HR0531255844_63336
|
Punjab National Bank
|
PUNB0119210
|
|
|
Material
|
675
|
HR/05/31/256035
|
Suresh S/o Jogi
|
HR/05/31/256035_32371
|
Oriental Bank of Commerce
|
ORBC0101192
|
|
|
Material
|
676
|
HR/05/31/312367
|
Shri Bhagwan s/o Manni ram
|
HR/05/31/312367_32771
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
677
|
HR/05/31/312609
|
Suresh
|
HR/05/31/312609_27665
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
678
|
HR/05/31/321150
|
Jaibir S/o Maha Singh
|
HR0531/0328016_35477
|
Oriental Bank of Commerce
|
ORBC0101192
|
|
|
Material
|
679
|
HR/05/31/351300
|
Sultan sharma s Bharthu
|
HR0531351300_60011
|
State Bank of India
|
SBIN0050136
|
|
|
Material
|
680
|
HR/05/31/3546
|
Ranbir S/o Sarju
|
HR/05/31/3546_46986
|
State Bank of India
|
SBIN0051131
|
|
|
Material
|
681
|
HR/05/31/360537
|
Samunder S/o Rajmal
|
HR/05/31/360537_34459
|
Oriental Bank of Commerce
|
ORBC0100039
|
|
|
Material
|
682
|
HR/05/31/372435
|
Wizer S/o Umed
|
HR/05/31/372435_47974
|
Oriental Bank of Commerce
|
ORBC0100039
|
|
|
Material
|
683
|
HR/05/31/372674
|
Virender S/o Balmat
|
HR/05/31/372674_47972
|
Punjab National Bank
|
PUNB0003910
|
|
|
Material
|
684
|
HR/05/31/384377
|
Shyoran Singh S/o Sant lal
|
HR/05/31/384377_47973
|
Oriental Bank of Commerce
|
ORBC0100039
|
|
|
Material
|
685
|
HR/05/31/384413
|
Sunil s Jasveer
|
HR0531384413_54467
|
Yes Bank Ltd.
|
YESB0000570
|
|
|
Material
|
686
|
HR/05/31/456040
|
Satish S/o jai naryana
|
HR/05/31/456040_48351
|
Punjab National Bank
|
PUNB0336500
|
|
|
Material
|
687
|
HR/05/31/456284
|
Ashok s/o Ramnaryana
|
HR/05/31/456284_48350
|
Punjab National Bank
|
PUNB0336500
|
|
|
Material
|
688
|
HR/05/31/46677
|
Ved Pal s Tara
|
HR/05/31/46677_51439
|
State Bank of India
|
SBIN0051095
|
|
|
Material
|
689
|
HR/05/310360954
|
Sunil So Nathuram
|
HR/05/310360954_49858
|
HDFC
|
HDFC0002426
|
|
|
Material
|
690
|
HR/05/31102510
|
Dalel so Lakhiram
|
HR0531102510_59286
|
Punjab National Bank
|
PUNB0334300
|
|
|
Material
|
691
|
HR/05/3122584
|
Kuldeep S/o Balwan
|
HR/05/3122584_36322
|
Oriental Bank of Commerce
|
ORBC0101192
|
|
|
Material
|
692
|
HR/05/313182
|
Ajit S/o Inder
|
HR/05/313182_35284
|
Oriental Bank of Commerce
|
ORBC0101192
|
|
|
Material
|
693
|
HR/05/315243
|
Sube Singh S/o Bhunda
|
HR/05/315243_36193
|
Punjab National Bank
|
PUNB0335000
|
|
|
Material
|
694
|
HR/05/32/0093988
|
JITENDER SINGH S/O MOHINDER SINGH
|
HR/5/32/0093988_36189
|
Allahabad Bank
|
ALLA0210175
|
|
|
Material
|
695
|
HR/05/32/0108330
|
RAJPAL S/O KANHIYA
|
HR/05/32/0108330_32298
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
696
|
HR/05/32/0108341
|
NAMPAL S/O OMPAL
|
HR/05/32/0108341_31427
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
697
|
HR/05/32/0108345
|
UMED S/O HEERA SINGH
|
HR/05/32/0108345_32124
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
698
|
HR/05/32/0108419
|
SATENDER S/O ARJUN SINGH
|
HR/05/32/0108419_32114
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
699
|
HR/05/32/0168033
|
KASHMIR
|
HR/05/32/0168033_45923
|
UCO Bank
|
UCBA0002585
|
|
|
Material
|
700
|
HR/05/32/026/552
|
RANDHIR SINGH S/O GYANI RAM
|
HR/05/32/026/552_28708
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
701
|
HR/05/32/0285016
|
ASHOK KUMAR
|
HR/05/32/0285016_35559
|
State Bank of India
|
SBIN0050391
|
|
|
Material
|
702
|
HR/05/32/033255
|
Samar Singh
|
HR0532033255_59394
|
Bank of Baroda
|
BARB0ROHTAK
|
|
|
Material
|
703
|
HR/05/32/033378
|
Shab Singh So Ramkishan
|
HR0532033378_59391
|
Bank of Baroda
|
BARB0TRDROH
|
|
|
Material
|
704
|
HR/05/32/0387856
|
MANGAN SAIN SON KRISHAN LAL
|
HR05320387856_60888
|
State Bank of India
|
SBIN0002378
|
|
|
Material
|
705
|
HR/05/32/063911
|
Sandeep S/o Jagjeet
|
HR/05/32/063911_46947
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
706
|
HR/05/32/093263
|
JEET RAM
|
HR/05/32/093263_52602
|
Punjab National Bank
|
PUNB0595800
|
|
|
Material
|
707
|
HR/05/32/093268
|
NARESH KUMAR S/O JEET RAM
|
HR/05/32/093268_36192
|
Oriental Bank of Commerce
|
ORBC0100795
|
|
|
Material
|
708
|
HR/05/32/093605
|
SATPAL
|
HR/05/32/093605_51833
|
Punjab National Bank
|
PUNB0595800
|
|
|
Material
|
709
|
HR/05/32/105301
|
Rajesh son Ishwar
|
HR/05/32/105301_47277
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
710
|
HR/05/32/108008
|
DHARMBIR
|
HR0532108008_63508
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
711
|
HR/05/32/108347
|
PRITAM S/O JAGAT SINGH
|
HR/05/32/108347_47279
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
712
|
HR/05/32/108452
|
VED PARKASH S/O PARTAP
|
HR/05/32/108452_31426
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
713
|
HR/05/32/111356
|
GULAB S/O JILE SINGH
|
HR/05/32/111356_50707
|
UCO Bank
|
UCBA0000275
|
|
|
Material
|
714
|
HR/05/32/114052
|
KAWAL SINGH S/O BANWARI
|
HR/05/32/114052_50708
|
UCO Bank
|
UCBA0000275
|
|
|
Material
|
715
|
HR/05/32/114093
|
SURESH S/O MANGE RAM
|
HR/05/32/114093_50705
|
State Bank of India
|
SBIN0050391
|
|
|
Material
|
716
|
HR/05/32/162384
|
JAI NARAYAN
|
HR/05/32/162384_45113
|
CORPORATION BANK
|
CORP0000569
|
|
|
Material
|
717
|
HR/05/32/165180
|
BALJEET S/O AZAD
|
HR/05/32/165180_30099
|
UCO Bank
|
UCBA0000275
|
|
|
Material
|
718
|
HR/05/32/165216
|
RAJBIR S/O DAYANAND
|
HR/05/32/165216_30096
|
Punjab National Bank
|
PUNB0334900
|
|
|
Material
|
719
|
HR/05/32/165331
|
JAI NARAYAN S/O DAYA SUKH
|
HR/05/32/165331_30095
|
Punjab National Bank
|
PUNB0334900
|
|
|
Material
|
720
|
HR/05/32/168118
|
RAVINDER KUMAR
|
HR/05/32/168118_45919
|
CORPORATION BANK
|
CORP0000569
|
|
|
Material
|
721
|
HR/05/32/168320
|
INDER JIT S/O SATVIR SINGH
|
HR/05/32/168320_31519
|
Punjab National Bank
|
PUNB0334900
|
|
|
Material
|
722
|
HR/05/32/168547
|
RANDHIR SINGH S/O BHAGWANA
|
HR/05/32/168547_31620
|
Punjab National Bank
|
PUNB0334900
|
|
|
Material
|
723
|
HR/05/32/168725
|
JAIBIR S/O PREM SINGH
|
HR/05/32/168725_31624
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
724
|
HR/05/32/261065
|
KRISHAN S/O JAI LAL
|
HR/05/32/261065_31401
|
Punjab National Bank
|
PUNB0334900
|
|
|
Material
|
725
|
HR/05/32/261470
|
SATISH KUMAR S/O MANOHARLAL
|
HR/05/32/261470_28707
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
726
|
HR/05/32/267064
|
SARVESH SON RAMKISHAN
|
HR0532267064_61525
|
Punjab National Bank
|
PUNB0204500
|
|
|
Material
|
727
|
HR/05/32/273357
|
SURESH S/O MANTA RAM
|
HR/05/32/273357_28699
|
Punjab National Bank
|
PUNB0204500
|
|
|
Material
|
728
|
HR/05/32/276117
|
Shamsher
|
HR/05/32/276117_28155
|
Punjab National Bank
|
PUNB0204500
|
|
|
Material
|
729
|
HR/05/32/279817
|
OMPARKASH S/O DARIYAV SINGH
|
HR/05/32/279817_28727
|
Punjab National Bank
|
PUNB0204500
|
|
|
Material
|
730
|
HR/05/32/294592
|
SUKHBIR
|
HR/05/32/294592_30451
|
State Bank of India
|
SBIN0050391
|
|
|
Material
|
731
|
HR/05/32/294838
|
SURENDER S/O SHREE BHAGWAN
|
HR/05/32/294838_31167
|
State Bank of India
|
SBIN0050391
|
|
|
Material
|
732
|
HR/05/32/297199
|
SATYAWAN S/O BALBIR
|
HR/05/32/297199_32315
|
State Bank of India
|
SBIN0050391
|
|
|
Material
|
733
|
HR/05/32/297279
|
TEJBHAN
|
HR/05/32/297279_30443
|
State Bank of India
|
SBIN0050391
|
|
|
Material
|
734
|
HR/05/32/306031
|
KAHNU RAM
|
HR/05/32/306031_27786
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
735
|
HR/05/32/306039
|
ISHRE
|
HR/05/32/306039_26071
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
736
|
HR/05/32/312175
|
SUMUNDER SINGH S/o DHARMPAL
|
HR/05/32/312175_47870
|
Punjab National Bank
|
PUNB0094800
|
|
|
Material
|
737
|
HR/05/32/312272
|
KARAN SINGH S/o TALE RAM
|
HR/05/32/312272_47872
|
UCO Bank
|
UCBA0000161
|
|
|
Material
|
738
|
HR/05/32/312762
|
NASEEB SINGH
|
HR/05/32/312762_24500
|
Punjab National Bank
|
PUNB0094800
|
|
|
Material
|
739
|
HR/05/32/321777
|
SUDHIR SINGH
|
HR0532321777_55948
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
740
|
HR/05/32/324008
|
KRISHAN S/O HARIRAM
|
HR/05/32/324008_28715
|
Punjab & Sind Bank
|
PSIB0000280
|
|
|
Material
|
741
|
HR/05/32/324702
|
RAJEEV
|
HR/05/32/324702_52600
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
742
|
HR/05/32/330468
|
MEHAR SINGH
|
HR/05/32/330468_52601
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
743
|
HR/05/32/345495
|
Devender So Kartar
|
HR0532345495_59396
|
Central Bank Of India
|
CBIN0283663
|
|
|
Material
|
744
|
HR/05/32/348268
|
CHARAN SINGH
|
HR/05/32/348268_35541
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
745
|
HR/05/32/366567
|
RAJENDER
|
HR0532366567_61848
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
746
|
HR/05/32/369142
|
MADAN S/O SHIVCHARAN
|
HR/05/32/369142_31403
|
State Bank of India
|
SBIN0002378
|
|
|
Material
|
747
|
HR/05/32/369214
|
NARENDER KUMAR S/O SATNARAYAN
|
HR/05/32/369214_31407
|
State Bank of India
|
SBIN0002378
|
|
|
Material
|
748
|
HR/05/32/387427
|
SHRI BHAGWAN S/o MOTI
|
HR/05/32/387427_31329
|
State Bank of India
|
SBIN0002378
|
|
|
Material
|
749
|
HR/05/32/390471
|
RAJ KAWAR SON MAAN SINGH
|
HR0532390471_62696
|
State Bank of India
|
SBIN0002378
|
|
|
Material
|
750
|
HR/05/32/390895
|
RAMESH KUMAR
|
HR0532390895_60343
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
751
|
HR/05/32/396393
|
SAMER
|
HR/05/32/396393_32499
|
Punjab National Bank
|
PUNB0204500
|
|
|
Material
|
752
|
HR/05/32/396489
|
SURESH SO RAMKUMAR
|
HR/05/32/396489_32497
|
Punjab National Bank
|
PUNB0204500
|
|
|
Material
|
753
|
HR/05/32/396540
|
SURESH S/O SHISRAM
|
HR/05/32/396540_32498
|
Punjab National Bank
|
PUNB0204500
|
|
|
Material
|
754
|
HR/05/32/408015
|
Ramniwas S/o Raghbir
|
HR/05/32/408015_52577
|
Yes Bank Ltd.
|
YESB0000588
|
|
|
Material
|
755
|
HR/05/32/8362
|
MULAKH RAJ S/O RAM SINGH
|
HR/05/32/8362_32121
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
756
|
HR/05/32165618
|
RAJESH
|
HR0532165618_60086
|
Punjab National Bank
|
PUNB0334900
|
|
|
Material
|
757
|
HR/05/32321815
|
ANAND
|
HR0532321815_55950
|
District Central Cooperative Bank
|
UTIB0RCCB01
|
|
|
Material
|
758
|
HR/05/34/80337
|
Satyanaryan S/o Surajbhan
|
HR/05/34/80337_29417
|
Punjab National Bank
|
PUNB0336500
|
|
|
Material
|
759
|
HR/05/369387
|
Satish
|
HR/05/369387_30409
|
State Bank of India
|
SBIN0002475
|
|
|
Material
|
760
|
HR/05/405189
|
Kartar S/o Chander
|
HR/05/405189_36194
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
761
|
HR/05/674632
|
Dharshan S/o Karan singh
|
HR/05/674632_36421
|
State Bank of India
|
SBIN0051131
|
|
|
Material
|
762
|
HR/05/718013
|
Ramhear
|
HR/05/718013_30413
|
State Bank of India
|
SBIN0002475
|
|
|
Material
|
763
|
HR/05/791685
|
Kaptan
|
HR/05/791685_32023
|
Punjab National Bank
|
PUNB0235700
|
|
|
Material
|
764
|
HR/05/983698
|
Ram Singh
|
HR/05/983698_30421
|
State Bank of India
|
SBIN0002475
|
|
|
Material
|
765
|
HR/0528/273165
|
D.R. Bhatta Co.
|
HR/0528/273165_34036
|
ICICI BANK
|
ICIC0000732
|
|
|
Material
|
766
|
HR/0528/273168
|
SHYAM BABA SHETTERING STORE
|
HR/0528/273168_34188
|
ICICI BANK
|
ICIC0000732
|
|
|
Material
|
767
|
HR/0532/02657
|
KULDEEP SON NASSEB
|
HR053202657_61513
|
Punjab National Bank
|
PUNB0334900
|
|
|
Material
|
768
|
HR/11C/3154
|
Rajesh S/o Gopi Ram
|
HR/11C/3154_46985
|
State Bank of India
|
SBIN0051131
|
|
|
Material
|
769
|
HR/12/05/1452
|
Krishan
|
HR/12/05/1452_31753
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
770
|
HR/12/05/1963
|
Sunil
|
HR/12/05/1963_31752
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
771
|
HR/12/0510207
|
Rajender Singh
|
HR/12/0510207_35260
|
State Bank of India
|
SBIN0051178
|
|
|
Material
|
772
|
HR/12/59527
|
Vijender S/o Shiv kumar
|
HR/12/59527_35569
|
State Bank of India
|
SBIN0050102
|
|
|
Material
|
773
|
HR/12/717961
|
Shri Niwas S/o Raghbir
|
HR/12/717961_35568
|
State Bank of India
|
SBIN0050154
|
|
|
Material
|
774
|
HR/12/A/05469
|
Hariom
|
HR12A05469_57121
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
775
|
HR/12/W/3820
|
Jasvir
|
HR/12/W/3820_31193
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
776
|
HR/12/W/7993
|
Karambir
|
HR/12/W/7993_31145
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
777
|
HR/1220/11/42565
|
Ajit
|
HR/1220/11/42565_30010
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted
|
|
Material
|
778
|
HR/1220110035604
|
Amit
|
HR/1220110035604_31142
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted
|
|
Material
|
779
|
HR/12AF/04123
|
Wazir
|
HR12AF04123_57122
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
780
|
HR/14/H/9937
|
Anoop
|
HR/14/H/9937_31144
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
781
|
HR/15/20/14561
|
Vinod S/o Harphool
|
HR/15/20/14561_27698
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
782
|
HR/15/20145
|
Rajbir satering store
|
HR/15/20145_29833
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
783
|
HR/15/22356
|
M/s Bharat Bhatta co.
|
HR/15/22356_31130
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
784
|
HR/15/24250
|
M/s Bala ji Bhatta Co.
|
HR/15/24250_29990
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
785
|
HR/15/60271
|
Manoj S/o Ramphal
|
HR/15/60271_29808
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
786
|
HR/15/6294
|
Bejinder
|
HR/15/6294_32370
|
Oriental Bank of Commerce
|
ORBC0100457
|
Exempted
|
|
Material
|
787
|
HR/15/B/5252
|
BDPO Meham
|
HR/15/B/5252_26126
|
Punjab National Bank
|
PUNB0335000
|
|
|
Material
|
788
|
HR/15/R/5352
|
BDPO Rohtak
|
RTK/02894D_26669
|
Dena Bank
|
BKDN0710516
|
|
|
Material
|
789
|
HR/15B/5656
|
Jagdish S/o Tara Chand
|
HR15B/5656_33468
|
Oriental Bank of Commerce
|
ORBC0100457
|
|
|
Material
|
790
|
HR/15B/7829
|
Yudvir S/o Rajvir
|
HR15B/7829_33467
|
Oriental Bank of Commerce
|
ORBC0100457
|
|
|
Material
|
791
|
HR/22/23156
|
Hawa Singh S/o Dharamchand
|
HR/22/23156_32082
|
Punjab National Bank
|
PUNB0045710
|
|
|
Material
|
792
|
HR/29/758582
|
Ramesh
|
HR/29/758582_30019
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
793
|
HR/31/A/9559
|
Phoolkuwar
|
HR/31/A/9559_31143
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
794
|
HR/35R/7954
|
Satish Kumar
|
HR/35R/7954_30400
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
795
|
HR/42/79374
|
Ramesh s/o Parthi
|
HR/42/79374_37445
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
796
|
HR/46/0279
|
Suresh
|
HR/46/0279_37446
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
797
|
HR/5/113910
|
Deepak
|
HR/5/113910_31139
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
798
|
HR/5/32/294582
|
SUKHBIR
|
HR/5/32/294582_24497
|
State Bank of India
|
SBIN0050391
|
|
|
Material
|
799
|
HR/5/49835
|
Satyawan
|
HR/5/49835_32247
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
800
|
HR/5/758906
|
Ramniwas
|
HR/5/758906_31140
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
801
|
HR/5/791714
|
Rajender
|
HR/5/791714_32019
|
Punjab National Bank
|
PUNB0235700
|
|
|
Material
|
802
|
HR/51/V/6249
|
Balakram
|
HR/51/V/6249_31179
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
803
|
HR/MSD/6241
|
Sunder S/o Hari singh
|
HR/MSD/6241_48372
|
Punjab National Bank
|
PUNB0335000
|
|
|
Material
|
804
|
HR\RTK\868623
|
AMIR SINGH S/O RAM SINGH
|
HR\RTK\868623_37142
|
State Bank of India
|
SBIN0051178
|
|
|
Material
|
805
|
HR05/31/018814
|
Dharambir s/o Inderbhan
|
HR05/31/018814_47290
|
Oriental Bank of Commerce
|
ORBC0100457
|
Exempted and Approved
|
|
Material
|
806
|
HR0528875643
|
Satyawan So Surajbhan
|
HR0528875643_63358
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
807
|
HR0529069830
|
Rohtas So Rambhaj
|
HR0529069830_59772
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
808
|
HR0529075570
|
Satbir So Zile
|
HR0529075570_59773
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
809
|
HR05M 1764
|
Shri Bhagwan So Parkash
|
HR05M1764_63357
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
810
|
HR05M 176400
|
Shamsher So Sultan
|
HR05M176400_63518
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
811
|
HR08032369
|
Samer Singh
|
565152134305_32369
|
Oriental Bank of Commerce
|
ORBC0100457
|
|
|
Material
|
812
|
HR08065050
|
Satya Parkash
|
HR08065050
|
State Bank of India
|
SBIN0051095
|
|
|
Material
|
813
|
HR08065067
|
Sunil Kumar S Sammat Singh
|
HR08065067
|
State Bank of India
|
SBIN0051095
|
|
|
Material
|
814
|
HR08065068
|
Sourabh S Ajit Singh
|
HR08065068
|
HDFC
|
HDFC0002426
|
|
|
Material
|
815
|
HR08065069
|
Rahul S Rajender
|
HR08065069
|
ICICI BANK
|
ICIC0003825
|
|
|
Material
|
816
|
HR08065070
|
Anil Kumar S Baljit
|
HR08065070
|
ICICI BANK
|
ICIC0003825
|
|
|
Material
|
817
|
HR08065150
|
Mahabir S Hawa Singh
|
HR08065150
|
Punjab National Bank
|
PUNB0045710
|
|
|
Material
|
818
|
HR08065151
|
Nasib S Karan Singh
|
HR08065151
|
Punjab National Bank
|
PUNB0045710
|
|
|
Material
|
819
|
HR08065152
|
Ashok S Jai Parkash
|
HR08065152
|
Punjab National Bank
|
PUNB0045710
|
|
|
Material
|
820
|
HR08065331
|
Naveen S Tara Chand
|
HR08065331
|
Canara Bank
|
CNRB0006090
|
|
|
Material
|
821
|
HR08065332
|
Vikash Malik S Ramphal
|
HR08065332
|
Yes Bank Ltd.
|
YESB0000583
|
|
|
Material
|
822
|
HR08065334
|
Vipin S Dharamvir
|
HR08065334
|
Punjab National Bank
|
PUNB0045710
|
|
|
Material
|
823
|
HR08065364
|
Ankit S Chandi ram
|
HR08065364
|
UCO Bank
|
UCBA0003013
|
|
|
Material
|
824
|
HR08065365
|
Ashok S Azad
|
HR08065365
|
Punjab National Bank
|
PUNB0335000
|
|
|
Material
|
825
|
HR08065366
|
Rajat S Sanjay
|
HR08065366
|
Yes Bank Ltd.
|
YESB0000583
|
|
|
Material
|
826
|
HR08065367
|
Amit S Kaliram
|
HR08065367
|
Punjab National Bank
|
PUNB0335000
|
|
|
Material
|
827
|
HR08065369
|
Anil S Sobha Chand
|
HR08065369
|
Punjab National Bank
|
PUNB0045710
|
|
|
Material
|
828
|
HR08065372
|
Dalbir S Chander bhan
|
HR08065372
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
829
|
HR08065375
|
Sandeep S Dilbag
|
HR08065375
|
Punjab National Bank
|
PUNB0119210
|
|
|
Material
|
830
|
HR08065376
|
Sunil S Mahabir
|
HR08065376
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
831
|
HR08065377
|
Satish S Rohtash
|
HR08065377
|
Punjab National Bank
|
PUNB0335000
|
|
|
Material
|
832
|
HR08065380
|
Shree Bhagwan s Ramphal
|
HR08065380
|
State Bank of India
|
SBIN0051178
|
|
|
Material
|
833
|
HR08065381
|
Ashish S Raj Singh
|
HR08065381
|
State Bank of India
|
SBIN0050136
|
|
|
Material
|
834
|
HR08065382
|
Naresh S Dilbag
|
HR08065382
|
Punjab National Bank
|
PUNB0335000
|
|
|
Material
|
835
|
HR08065447
|
Anuj S Shri Bhagwan
|
HR08065447
|
HDFC
|
HDFC0002426
|
|
|
Material
|
836
|
HR08065475
|
Satbir so Zile Singh
|
HR08065475
|
Punjab National Bank
|
PUNB0721600
|
|
|
Material
|
837
|
HR08065476
|
Sankar So Jagmal
|
HR08065476
|
Punjab National Bank
|
PUNB0235700
|
|
|
Material
|
838
|
HR08065477
|
Mohit So Suresh
|
HR08065477
|
Punjab National Bank
|
PUNB0721600
|
|
|
Material
|
839
|
HR08065516
|
Sajjan Singh So Surajbhan
|
HR08065516
|
State Bank of India
|
SBIN0050136
|
|
|
Material
|
840
|
HR08065523
|
Rahul So Krishan
|
HR08065523
|
Punjab National Bank
|
PUNB0183210
|
|
|
Material
|
841
|
HR08065628
|
Niraj S Shri Krishan
|
HR08065628
|
Punjab National Bank
|
PUNB0336500
|
|
|
Admin
|
842
|
HR08065629
|
Jaibir S Sultan Singh
|
HR08065629
|
Punjab National Bank
|
PUNB0336500
|
|
|
Admin
|
843
|
HR08065639
|
Sunil S Sher Singh
|
HR08065639
|
State Bank of India
|
SBIN0008573
|
|
|
Admin
|
844
|
HR08065640
|
Sandeep S Ran Singh
|
HR08065640
|
Punjab National Bank
|
PUNB0336500
|
|
|
Admin
|
845
|
HR08065641
|
Shiv Kumar S Chiranji Lal
|
HR08065641
|
Punjab National Bank
|
PUNB0336500
|
|
|
Admin
|
846
|
HR08065642
|
Jai Singh S Jile Singh
|
HR08065642
|
Indian Overseas Bank
|
IOBA0000471
|
|
|
Admin
|
847
|
HR08065643
|
Dharmjet S Jagdish
|
HR08065643
|
Punjab National Bank
|
PUNB0336500
|
|
|
Admin
|
848
|
HR08065664
|
Ashok So Satbir
|
HR08065664
|
State Bank of India
|
SBIN0002475
|
|
|
Admin
|
849
|
HR08065666
|
Ashok So Satbir
|
HR08065666
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
850
|
HR08065802
|
Parmod so Rajender
|
HR08065802
|
Punjab National Bank
|
PUNB0336200
|
|
|
Material
|
851
|
HR08065805
|
Anil so Subhash
|
HR08065805
|
Punjab National Bank
|
PUNB0336200
|
|
|
Material
|
852
|
HR08065963
|
Surender so Puran Singh
|
HR08065963
|
HDFC
|
HDFC0002426
|
|
|
Material
|
853
|
HR08065965
|
Phool Kumar so Balbir Singh
|
HR08065965
|
Punjab National Bank
|
PUNB0213810
|
|
|
Material
|
854
|
HR08066115
|
Sandeep So Ram Narayan
|
HR08066115
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
855
|
HR08066116
|
Ramesh So Gor Dhan
|
HR08066116
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
856
|
HR08066117
|
Raj Singh So Jage Ram
|
HR08066117
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
857
|
HR08066118
|
Kawal Singh So Om Singh
|
HR08066118
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
858
|
HR08066129
|
JAGAT SINGH
|
HR08066129
|
UCO Bank
|
UCBA0002587
|
|
|
Material
|
859
|
HR08066130
|
RAKESH
|
HR08066130
|
UCO Bank
|
UCBA0002587
|
|
|
Material
|
860
|
HR08066131
|
MOHIT
|
HR08066131
|
UCO Bank
|
UCBA0002587
|
|
|
Material
|
861
|
HR08066132
|
PARMOD KUMAR
|
HR08066132
|
Punjab National Bank
|
PUNB0334900
|
|
|
Material
|
862
|
HR08066133
|
SATISH
|
HR08066133
|
UCO Bank
|
UCBA0002587
|
|
|
Material
|
863
|
HR08066134
|
SATYWAN
|
HR08066134
|
UCO Bank
|
UCBA0002587
|
|
|
Material
|
864
|
HR08066305
|
Jai Singh So Nai Narayan
|
HR08066305
|
Punjab National Bank
|
PUNB0336500
|
|
|
Material
|
865
|
HR08066307
|
Dharambir Singh So Ujala
|
HR08066307
|
Punjab National Bank
|
PUNB0336500
|
|
|
Material
|
866
|
HR08066309
|
Happy So Jaibir
|
HR08066309
|
State Bank of India
|
SBIN0001766
|
|
|
Material
|
867
|
HR08066310
|
Sandeep So Dharambir
|
HR08066310
|
Punjab National Bank
|
PUNB0336500
|
|
|
Material
|
868
|
HR08066311
|
Gulab Singh So Jai Narayan
|
HR08066311
|
Punjab National Bank
|
PUNB0336500
|
|
|
Material
|
869
|
HR08066312
|
Chirnji Lal So Girdhari
|
HR08066312
|
Punjab National Bank
|
PUNB0336500
|
|
|
Material
|
870
|
HR08066313
|
Dipender So Suresh Kumar
|
HR08066313
|
Central Bank Of India
|
CBIN0283322
|
|
|
Material
|
871
|
HR08066420
|
Jagdeep
|
HR08066420
|
UCO Bank
|
UCBA0000716
|
|
|
Material
|
872
|
HR08066447
|
Ravi SO Rajbir
|
HR08066447
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
873
|
HR08066782
|
Ram Rati So Dharmbir
|
HR08066782
|
Punjab National Bank
|
PUNB0721600
|
|
|
Material
|
874
|
HR08070726
|
Ramesh So Balwan
|
HR08070726
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
875
|
HR08070727
|
Ajit Singh So Rohtash
|
HR08070727
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
876
|
HR11AC4399
|
Rajender So Ranbir
|
HR11AC4399_59950
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
877
|
HR11B-1306
|
Ramesh So Ram Singh
|
HR11B1306_61837
|
HDFC
|
HDFC0003859
|
|
|
Material
|
878
|
HR11CA9227
|
Krishan So Duliya
|
HR11CA9227_59951
|
Punjab National Bank
|
PUNB0450100
|
|
|
Material
|
879
|
HR11GA1797
|
Kuldeep So Subash
|
HR11GA1797_64005
|
HDFC
|
HDFC0003859
|
|
|
Material
|
880
|
HR11LI5976
|
Joginder So Balwan
|
HR11LI5976_58956
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
881
|
HR11OM2601
|
Rahul So Shribhagwan
|
HR11OM2601_60811
|
State Bank of India
|
SBIN0002475
|
|
|
Material
|
882
|
HR12 T5435
|
Shri Bhagwan So Ram Shani
|
HR12T5435_63722
|
State Bank of India
|
SBIN0002475
|
|
|
Material
|
883
|
HR12AA0744
|
Anil So Inder
|
HR12AA0744_63926
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
884
|
HR12AB8701
|
Nitish Kumar
|
HR12AB8701_64615
|
AXIS BANK
|
UTIB0002079
|
|
|
Material
|
885
|
HR12AC5812
|
Ram Niwas So Ramdhan
|
HR12AC5812_64529
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
886
|
HR12AD0454
|
Ashish So Bhale Ram
|
HR12AD0454_61835
|
Indian Bank
|
IDIB000S148
|
|
|
Material
|
887
|
HR12AD0754
|
Vinod So Mahabir
|
HR12AD0754_59948
|
Punjab National Bank
|
PUNB0195300
|
|
|
Material
|
888
|
HR12AD6076
|
Parmod So Ramniwas
|
HR12AD6076_61834
|
Syndicate Bank
|
SYNB0009662
|
|
|
Material
|
889
|
HR12AE0731
|
Krishan So Randhir
|
HR12AE0731_61838
|
HDFC
|
HDFC0003859
|
|
|
Material
|
890
|
HR12AG0614
|
Beda So Ramphal
|
HR12AG0614_58954
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
891
|
HR12AG3699
|
Bijender So Naresh
|
HR12AG3699_64567
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
892
|
HR12AG7313
|
Rajesh So Vedpal
|
HR12AG7313_63676
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
893
|
HR12AH0438
|
Naveen S Balwan
|
HR12AH0438_62290
|
HDFC
|
HDFC0003800
|
|
|
Material
|
894
|
HR12AH0894
|
Naveen So Dharambir
|
HR12AH0894_63354
|
Punjab National Bank
|
PUNB0678500
|
|
|
Material
|
895
|
HR12AH4930
|
Pardeep So Ishwer
|
HR12AH4930_58958
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
896
|
HR12AJ2595
|
Sanjeet So Karambir
|
HR12AJ2595_63923
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
897
|
HR12AJ8433
|
Karamvir So Om Parkash
|
HR12AJ8433_58957
|
Punjab National Bank
|
PUNB0091600
|
|
|
Material
|
898
|
HR12AK3178
|
Mukhtiar So Tek ram
|
HR12AK3178_63677
|
Punjab National Bank
|
PUNB0145000
|
|
|
Material
|
899
|
HR12AK7938
|
Sadhu Ram S Parbhat
|
HR12AK7938_62289
|
Punjab National Bank
|
PUNB0334900
|
|
|
Material
|
900
|
HR12AK9388
|
Kaptan So Ragvir
|
HR12AK9388_60810
|
Oriental Bank of Commerce
|
ORBC0100741
|
|
|
Material
|
901
|
HR12AL3351
|
Manjeet Si Jai Bhagwan
|
HR12AL3351_63916
|
HDFC
|
HDFC0003859
|
|
|
Material
|
902
|
HR12AL8095
|
Rajbir So Rajan
|
HR12AL8095_63348
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
903
|
HR12AM8505
|
Deepak So Rajesh
|
HR12AM8505_63349
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
904
|
HR12AN3337
|
Ravinder So Puran
|
HR12AN3337_59949
|
Punjab National Bank
|
PUNB0195300
|
|
|
Material
|
905
|
HR12FA4466
|
Naveen So Satbir
|
HR12FA4466_64006
|
Punjab National Bank
|
PUNB0083800
|
|
|
Material
|
906
|
HR12N-7939
|
Sushil So Virender
|
HR12N7939_61840
|
HDFC
|
HDFC0003859
|
|
|
Material
|
907
|
HR12WW6693
|
Ravinder Kumar
|
HR12WW6693_64616
|
UCO Bank
|
UCBA0001902
|
|
|
Material
|
908
|
HR12XO0273
|
Rajesh So Tagda
|
HR12XO0273_63927
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
909
|
HR12XX7897
|
Ankit So Mukesh
|
HR12XX7897_64581
|
Bank of Baroda
|
BARB0TRDROH
|
|
|
Material
|
910
|
HR12Z 5739
|
Mohit So Tekram
|
HR12Z5739_63350
|
AXIS BANK
|
UTIB0002342
|
|
|
Material
|
911
|
HR14K04648
|
Krishan So Chandgi Ram
|
HR14K04648_59746
|
IDBI
|
IBKL0000308
|
|
|
Material
|
912
|
HR14M 5426
|
Surender So Ajit
|
HR14M5426_63352
|
State Bank of India
|
SBIN0001766
|
|
|
Material
|
913
|
HR1520170001291
|
Narender
|
HR1520170001291_58883
|
IndusInd Bank Ltd.
|
INDB0000674
|
|
|
Material
|
914
|
HR30EE6043
|
Sawant Kumar
|
HR30EE6043_64617
|
Central Bank Of India
|
CBIN0283453
|
|
|
Material
|
915
|
HR31RA3600
|
Sonu So Laxmi Naryan
|
HR31RA3600_64007
|
State Bank of India
|
SBIN0002475
|
|
|
Material
|
916
|
HR33AA3228
|
Vinod So Om Parkash
|
HR33AA3228_63935
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
917
|
HR34AJ0842
|
Pardeep Kumar So Yasbir
|
HR34AJ0842_64549
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
918
|
HR55A04749
|
Dilbag So Ramkishan
|
HR55A04749_60749
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
919
|
HR75AA3963
|
Narender Ghillour Kalan
|
HR75AA3963_64568
|
HDFC
|
HDFC0002066
|
|
|
Material
|
920
|
HR76AG5579
|
Rajbir So Dedari
|
HR76AG5579_58960
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
921
|
HSLPS2257F
|
Mahavir Singh s Brahama Singh
|
HSLPS2257F_59332
|
Punjab National Bank
|
PUNB0888700
|
|
|
Material
|
922
|
HSLPS3527J
|
Satbir So Hawa Singh
|
HSLPS3527J_66933
|
Punjab National Bank
|
PUNB0235700
|
|
|
Material
|
923
|
HTYPS2503G
|
SOMBIR SON HAWA SINGH
|
HTYPS2503G_67128
|
State Bank of India
|
SBIN0002378
|
|
|
Material
|
924
|
HWMPS4294F
|
Surender S Sishram
|
HWMPS4294F_65582
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Admin
|
925
|
HYF-1128594
|
DAHIYA PAINTER
|
HYF-1128594_25625
|
Central Bank Of India
|
CBIN0282605
|
|
|
Material
|
926
|
HYJPS7566D
|
Sandeep S Jagdish
|
HYJPS7566D_64751
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
927
|
HZOPS3299M
|
Suraj s Ram kumar
|
HZOPS3299M_59327
|
Punjab National Bank
|
PUNB0888700
|
|
|
Material
|
928
|
IAQPS2500M
|
Surender Singh So Satbir Singh
|
IAQPS2500M_72188
|
Punjab National Bank
|
PUNB0888700
|
|
|
Material
|
929
|
IDFPS0998D
|
Somveer So Balwan
|
L.NO. HR1520027288_48373
|
State Bank of India
|
SBIN0013695
|
|
|
Material
|
930
|
IIMPS6679P
|
Satbir So Sher Singh
|
IIMPS6679P_67076
|
Punjab National Bank
|
PUNB0336500
|
|
|
Material
|
931
|
IPKPS6513B
|
Shivkumar s Dharampal
|
IPKPS6513B_59329
|
Punjab National Bank
|
PUNB0888700
|
|
|
Material
|
932
|
IYFPS9863C
|
Sombir Ghillour Kalan
|
HR12AJ5383_64569
|
State Bank of India
|
SBIN0011982
|
|
|
Material
|
933
|
JDPPK4297A
|
Kuldeep Singh So Attar Singh
|
JDPPK4297A_59735
|
State Bank of India
|
SBIN0050154
|
|
|
Material
|
934
|
JFHPS0318C
|
Sohan s Kuljeet
|
JFHPS0318C_60786
|
Oriental Bank of Commerce
|
ORBC0100457
|
|
|
Material
|
935
|
JHFPK3171P
|
Karmvir s Jora
|
066004926555_64039
|
State Bank of India
|
SBIN0013695
|
|
|
Material
|
936
|
JRKPS4063G
|
Sombir S/o Chand ram
|
JRKPS4063G_53513
|
State Bank of India
|
SBIN0051131
|
|
|
Material
|
937
|
JVNPS5245A
|
Surender singh so Dhan singh Nandal
|
825409920784_59373
|
State Bank of India
|
SBIN0051178
|
|
|
Material
|
938
|
KEWPS4001D
|
Sumit s Karan singh
|
KEWPS4001D_57554
|
HDFC
|
HDFC0002426
|
|
|
Material
|
939
|
KGSPS5167Q
|
Ajmer singh S Ram chander
|
KGSPS5167Q_59624
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
940
|
KHNPS5139C
|
Maman Singh So Kamal Singh
|
KHNPS5139C_59727
|
State Bank of India
|
SBIN0000743
|
|
|
Material
|
941
|
KIIPS1515N
|
Vinod Singh So Rambhagat Singh
|
KIIPS1515N_71498
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
942
|
KJQPS6249A
|
Rajesh So Zila Singh
|
KJQPS6249A_66931
|
Punjab National Bank
|
PUNB0721600
|
|
|
Material
|
943
|
KNSPS2906G
|
Bir singh s Surajbhan
|
KNSPS2906G_59330
|
Punjab National Bank
|
PUNB0888700
|
|
|
Material
|
944
|
KOIPK4699H
|
Karambir So Sultan
|
HR08066777
|
Punjab National Bank
|
PUNB0721600
|
|
|
Material
|
945
|
KREPS2210D
|
Jagbir Singh S Chander Parkash
|
HR08065368
|
AXIS BANK
|
UTIB0003036
|
|
|
Material
|
946
|
KWDPK0394E
|
Raj Kumar So Sish Ram
|
KWDPK0394E_72223
|
Punjab National Bank
|
PUNB0888700
|
|
|
Material
|
947
|
L. NO.12828/MSD
|
Naveen S/o Phool
|
L. NO.12828/MSD_47628
|
Oriental Bank of Commerce
|
ORBC0100039
|
|
|
Material
|
948
|
L.NHR1520130031553
|
Amit Kumar
|
L.NHR1520130031553_27664
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
949
|
L.NHR194513003322_
|
ANIL
|
L.NHR194513003322__32897
|
Punjab National Bank
|
PUNB0297800
|
|
|
Material
|
950
|
L.NO HR-1520020023
|
wizer S/o Ramdhari
|
L.NO HR-1520020023_38625
|
UCO Bank
|
UCBA0003013
|
|
|
Material
|
951
|
L.NO. 0208828
|
Ravinder Singh S/o Partap
|
L.NO. 0208828_38556
|
State Bank of India
|
SBIN0050136
|
|
|
Material
|
952
|
L.NO. DL/20243
|
Subhash S/o Ishwar
|
L.NO. DL/20243_38644
|
Punjab National Bank
|
PUNB0335000
|
|
|
Material
|
953
|
L.NO.190811
|
Sardeep S/o Satbir
|
L.NO.190811_38652
|
United Bank Of India
|
UTBI0MHMN10
|
|
|
Material
|
954
|
L.NO.217(B.H.)
|
Bharat B.K.O.
|
L.NO.217(B.H.)_32244
|
District Central Cooperative Bank
|
UTIB0RCCB01
|
|
|
Material
|
955
|
LBF0865790
|
Parveen S/o Baljor Singh
|
LBF0865790_35806
|
State Bank of India
|
SBIN0014637
|
|
|
Material
|
956
|
LBF0871186
|
Daljit So Dhan Singh
|
LBF0871186_49374
|
Oriental Bank of Commerce
|
ORBC0100795
|
|
|
Material
|
957
|
LBF0906305
|
Sanjay
|
LBF0906305_56681
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
958
|
LBF0906750
|
Devender
|
LBF0906750_56680
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
959
|
LBF0960948
|
Nanak Chand S/o Kartar
|
LBF0960948_39861
|
Canara Bank
|
CNRB0019662
|
Exempted and Approved
|
|
Material
|
960
|
LBF0965047
|
Narender So Chand
|
LBF0965047_63355
|
Punjab National Bank
|
PUNB0334600
|
|
|
Material
|
961
|
LBF1066562
|
Satish S/o Shri Bhagwan
|
LBF1066562_45894
|
CORPORATION BANK
|
CORP0000569
|
|
|
Material
|
962
|
LBF1066851
|
Sanjay S/o Dhajja Ram
|
LBF1066851_45898
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
963
|
LBF1185750
|
Ravinder S/o Dharambir
|
LBF1185750_35772
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
964
|
LBF1263243
|
Surender So Krishan
|
LBF1263243_57700
|
Bank of Maharastra
|
MAHB0001256
|
|
|
Material
|
965
|
LBF1309780
|
Parveen Kumar
|
LBF1309780_56678
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
966
|
LBF2044576
|
Vikky So Shamsher
|
LBF2044576_63359
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
967
|
LDBPS0023C
|
Sindbad
|
LDBPS0023C_63544
|
Punjab National Bank
|
PUNB0721700
|
|
|
Material
|
968
|
LHTPS4931D
|
Naresh Singh
|
HR0524022_55339
|
District Central Cooperative Bank
|
UTIB0RCCB01
|
|
|
Material
|
969
|
LIC NO. 18308
|
Samrat S/o Suresh
|
LIC NO. 18308_38552
|
State Bank of India
|
SBIN0050136
|
|
|
Material
|
970
|
LIC. NO. 9183
|
Sombir S/o Dhup Singh
|
LIC. NO. 9183_38554
|
UCO Bank
|
UCBA0003013
|
|
|
Material
|
971
|
LIC.NO. 17748/MSD
|
Anil Kumar S/o Ranbir
|
LIC.NO. 17748/MSD_38555
|
UCO Bank
|
UCBA0003013
|
|
|
Material
|
972
|
LIC.NO. 2952
|
Satbir Singh S/o Ganeshi ram
|
LIC.NO. 2952_38553
|
Punjab National Bank
|
PUNB0335000
|
|
|
Material
|
973
|
LKMPS7101P
|
Subhash
|
LKMPS7101P_57201
|
AXIS BANK
|
UTIB0002148
|
|
|
Material
|
974
|
LMAPS8413C
|
Ajay Siwach s satbir
|
LMAPS8413C_59275
|
Punjab National Bank
|
PUNB0045710
|
|
|
Material
|
975
|
MDDPS4960F
|
Sandeep So Hawa Singh
|
MDDPS4960F_66956
|
AXIS BANK
|
UTIB0002281
|
|
|
Material
|
976
|
MQGPS3746D
|
Suresh So Surajbhan
|
MQGPS3746D_72220
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
977
|
MWJPS4405C
|
Subhash S Jugti Ram
|
MWJPS4405C_65951
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
978
|
NMEPS9119B
|
Shyambeer So Chandan
|
NMEPS9119B_66937
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
979
|
NZR0572545
|
Parveen So Balbir SIngh
|
NZR0572545_64548
|
Punjab National Bank
|
PUNB0019700
|
|
|
Material
|
980
|
OQIPS7995N
|
Jaibir
|
HR0531033227_64037
|
AXIS BANK
|
UTIB0003036
|
|
|
Material
|
981
|
PTTPS9537R
|
Satpal Son Jai Singh
|
PTTPS9537R_67198
|
Punjab National Bank
|
PUNB0045710
|
|
|
Material
|
982
|
R C NO. 23141
|
Satbir S/o Mange ram
|
R C NO. 23141_48831
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
983
|
R.C. 0577752
|
Dharambir S/o Lal Chand
|
R.C. 0577752_47291
|
Oriental Bank of Commerce
|
ORBC0100039
|
|
|
Material
|
984
|
R.C. NO 382263
|
Sandeep S/o Sunder
|
R.C. NO 382263_24046
|
Oriental Bank of Commerce
|
ORBC0100457
|
|
|
Material
|
985
|
R.C. NO 78841
|
Ishwar S/o Dalip
|
R.C. NO 78841_45053
|
Oriental Bank of Commerce
|
ORBC0100457
|
|
|
Material
|
986
|
R.C. NO. 17716
|
Rajbir S/o Inder Singh
|
R.C. NO. 17716_47702
|
Oriental Bank of Commerce
|
ORBC0101192
|
|
|
Material
|
987
|
R.C. NO. 29626
|
Satish kumar
|
R.C. NO. 29626_47701
|
District Central Cooperative Bank
|
UTIB0RCCB01
|
|
|
Material
|
988
|
R.C. NO. 686278
|
Lakhan jeet S Randhir
|
RCNO686278_53895
|
Oriental Bank of Commerce
|
ORBC0100457
|
|
|
Material
|
989
|
R.C.011351
|
Rajbir S/o Surajmal
|
R.C.011351_47520
|
Oriental Bank of Commerce
|
ORBC0100457
|
|
|
Material
|
990
|
R.C.085662
|
Mukesh S/o Abhey Ram
|
R.C.085662_47627
|
Oriental Bank of Commerce
|
ORBC0101192
|
|
|
Material
|
991
|
R.C.251286
|
Balbir Singh s Nandlal
|
RC251286_56045
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
992
|
R.C.461518
|
Naveen Kumar S/o Ramphal
|
R.C.461518_47517
|
Oriental Bank of Commerce
|
ORBC0100039
|
|
|
Material
|
993
|
R.C.826089
|
Jasbir S/o Dharam
|
R.C.826089_47516
|
Oriental Bank of Commerce
|
ORBC0100039
|
|
|
Material
|
994
|
R.C.NO 10239
|
Birender S/o Jagdish
|
R.C.NO 10239_38821
|
Oriental Bank of Commerce
|
ORBC0100457
|
|
|
Material
|
995
|
R.C.NO 12014
|
Narender S Prithvi Singh
|
RCNO12014_57317
|
Punjab National Bank
|
PUNB0888700
|
|
|
Material
|
996
|
R.C.NO. 22570
|
Satyawan S/o jai singh
|
R.C.NO. 22570_45054
|
Oriental Bank of Commerce
|
ORBC0100457
|
|
|
Material
|
997
|
R.C.NO.14019
|
Rajesh s jora
|
RCNO14019_57193
|
Oriental Bank of Commerce
|
ORBC0100039
|
|
|
Material
|
998
|
R.C.NO.15593
|
Deepak S ramniwas
|
RCNO15593_54466
|
ICICI BANK
|
ICIC0000168
|
|
|
Material
|
999
|
R.CO. 01576
|
Om bhatta company
|
R.CO. 01576_52145
|
Punjab National Bank
|
PUNB0335000
|
|
|
Material
|
1000
|
R.CO. 0962
|
Sant Kumar S Bani Singh
|
R.CO. 0962_50724
|
Oriental Bank of Commerce
|
ORBC0100457
|
|
|
Material
|
1001
|
R.CO. 82421
|
suresh S/o dulichand
|
R.CO. 82421_48961
|
Punjab National Bank
|
PUNB0003910
|
|
|
Material
|
1002
|
R.CO. 8545
|
Manjeet S Jora Singh
|
R.CO. 8545_50725
|
State Bank of India
|
SBIN0013695
|
|
|
Material
|
1003
|
R.CO. NO. 616150
|
Sunil s Jaipal
|
R.CO. NO. 616150_52148
|
ICICI BANK
|
ICIC0003664
|
|
|
Material
|
1004
|
R.CO. NO. 718765
|
Mangat Ram S/o Munni Ram
|
R.CO. NO. 718765_48832
|
Punjab National Bank
|
PUNB0045710
|
|
|
Material
|
1005
|
R.CO. NO.0161
|
Sandeep So Rajbir
|
R.CO. NO.0161_49857
|
Punjab National Bank
|
PUNB0335000
|
|
|
Material
|
1006
|
R.CO. NO.16542
|
Jasvinder So Karan Singh
|
R.CO. NO.16542_49855
|
Oriental Bank of Commerce
|
ORBC0102138
|
|
|
Material
|
1007
|
R.CO.NO. 057829
|
Devender So Satbir
|
R.CO.NO. 057829_50024
|
Oriental Bank of Commerce
|
ORBC0102138
|
|
|
Material
|
1008
|
R.NO 07891
|
Ramesh s Bhartu u
|
RNO07891_62932
|
State Bank of India
|
SBIN0007661
|
|
|
Material
|
1009
|
R.NO 3352077
|
Darshna w vedpal
|
RNO3352077_62519
|
Punjab National Bank
|
PUNB0888700
|
|
|
Material
|
1010
|
R.NO. 06600365458
|
Ankit s ajmer
|
RNO06600365458_59685
|
Punjab National Bank
|
PUNB0003910
|
|
|
Material
|
1011
|
R.NO. 075479
|
Narender S/o Lal Singh
|
R.NO. 075479_48485
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1012
|
R.NO. 10166
|
Chand ram S/o Jage Ram
|
R.NO. 10166_48489
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1013
|
R.NO. 10238
|
Ajit singh S/o Rajpal
|
R.NO. 10238_48490
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1014
|
R.NO. 137712
|
Rajesh S/o umed
|
R.NO. 137712_48486
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1015
|
R.NO. 14028
|
Balraj s Sarup singh
|
RNO14028_59687
|
Oriental Bank of Commerce
|
ORBC0100039
|
|
|
Material
|
1016
|
R.NO. 15682
|
Kuldeep s Dulichand
|
RNO15682_59683
|
Punjab National Bank
|
PUNB0888500
|
|
|
Material
|
1017
|
R.NO. 21375
|
Anuj S/o Chhaju
|
R.NO. 21375_47311
|
Punjab National Bank
|
PUNB0335000
|
|
|
Material
|
1018
|
R.NO. 226528
|
Anand S/o jasbir
|
R.NO. 226528_48962
|
Oriental Bank of Commerce
|
ORBC0100039
|
|
|
Material
|
1019
|
R.NO. 2374
|
Subhash s chandgi
|
RNO2374_59273
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1020
|
R.NO.06561
|
Pardeep Kumar So Subh Ram
|
R.NO.06561_49859
|
HDFC
|
HDFC0002426
|
|
|
Material
|
1021
|
R.NO.15469
|
Mahander Singh So Subh Ram
|
R.NO.15469_49860
|
Punjab National Bank
|
PUNB0335000
|
|
|
Material
|
1022
|
RC NO 078856
|
Satvir S/o Manphool
|
RC NO 078856_38328
|
Oriental Bank of Commerce
|
ORBC0100457
|
|
|
Material
|
1023
|
RC NO 138420
|
Ramender S/o Jai Nand
|
RC NO 138420_35921
|
State Bank of India
|
SBIN0051131
|
|
|
Material
|
1024
|
RC NO 23077
|
Ramkvar munniram
|
RC NO 23077_50392
|
Oriental Bank of Commerce
|
ORBC0100457
|
|
|
Material
|
1025
|
RC NO 231590
|
Joni Sube singh
|
RC NO 231590_50391
|
State Bank of India
|
SBIN0050136
|
|
|
Material
|
1026
|
RC NO 292474
|
Anand S/o hukmi
|
RC NO 292474_35920
|
Punjab National Bank
|
PUNB0334500
|
|
|
Material
|
1027
|
RC NO 851987
|
Anand S/o Wizer
|
RC NO 851987_29805
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1028
|
RC NO. 121028
|
Madan Singh S/o Devi Singh
|
RC NO. 121028_48060
|
State Bank of India
|
SBIN0051131
|
|
|
Material
|
1029
|
RC NO. 14073
|
Sanjay s guljari
|
RCNO14073_57146
|
Punjab National Bank
|
PUNB0003910
|
|
|
Material
|
1030
|
RC NO.121925
|
jitender S/o Raj singh
|
RC NO.121925_48059
|
State Bank of India
|
SBIN0051131
|
|
|
Material
|
1031
|
RC NO.2944827
|
Shree Bhagwan s/o Balbir
|
RC NO.2944827_24051
|
State Bank of India
|
SBIN0051095
|
|
|
Material
|
1032
|
RC. NO. 851905
|
Satbir S/o Nanaram
|
RC. NO. 851905_28609
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1033
|
RC. NO.851936
|
Baljeet S/o Omparksah
|
RC. NO.851936_28613
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1034
|
RC.NO. 01387
|
Mohan So Rajender
|
RC.NO. 01387_50026
|
State Bank of India
|
SBIN0050136
|
|
|
Material
|
1035
|
RC.NO. 10688
|
Suresh s/o mahabir
|
RC.NO. 10688_38326
|
Oriental Bank of Commerce
|
ORBC0100457
|
|
|
Material
|
1036
|
RC.NO.858266
|
Chand Singh s/o Ajit Singh
|
RC.NO.858266_50153
|
CORPORATION BANK
|
CORP0000569
|
|
|
Material
|
1037
|
RC/NO/226428
|
joginder S Ram Singh
|
RC/NO/226428_47288
|
District Central Cooperative Bank
|
UTIB0RCCB01
|
|
|
Material
|
1038
|
RC/NO/807297
|
naresh S/o Khark singh
|
RC/NO/807297_47287
|
Punjab National Bank
|
PUNB0334500
|
|
|
Material
|
1039
|
RC/NO/826325
|
Dal Singh s Dariram
|
RC/NO/826325_47286
|
Yes Bank Ltd.
|
YESB0000570
|
|
|
Material
|
1040
|
RCNO. 047729
|
Sandeep s suresh
|
RCNO047729_57551
|
UCO Bank
|
UCBA0003013
|
|
|
Material
|
1041
|
ROHOGO4150044
|
Maa Bhagwati Electricals
|
ROHOGO4150044_36764
|
Punjab National Bank
|
PUNB0484800
|
|
|
Material
|
1042
|
RTK/01/15645
|
M/s Manhora Lal Krishan Lal
|
RTK/01/15645_26671
|
VIJAYA BANK
|
VIJB0008302
|
|
|
Material
|
1043
|
RTKD02003B
|
CEO DRDA CUM DPC MGNREGA
|
RTKD02003B_68106
|
Punjab National Bank
|
PUNB0484800
|
|
|
Admin
|
1044
|
RWN0000554
|
JOGINDER S/O SHER SINGH
|
RWN0000554_31540
|
Punjab National Bank
|
PUNB0334900
|
|
|
Material
|
1045
|
RWN0019273
|
AJAY
|
RWN0019273_28647
|
Punjab National Bank
|
PUNB0040600
|
|
|
Material
|
1046
|
RWN0021790
|
SUKHBIR
|
RWN0021790_51281
|
State Bank of India
|
SBIN0050143
|
|
|
Material
|
1047
|
RWN0028670
|
Bijender s Ram Mehar
|
RWN0028670_61194
|
Oriental Bank of Commerce
|
ORBC0100741
|
|
|
Material
|
1048
|
RWN0034025
|
DHARMENDER SON RAJPAL
|
RWN0034025_64398
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1049
|
RWN0040709
|
Pawan S Dharambir
|
RWN0040709_59745
|
Canara Bank
|
CNRB0003978
|
|
|
Material
|
1050
|
RWN0043604
|
KIRTI SHARMA
|
RWN0043604_51834
|
Punjab National Bank
|
PUNB0595800
|
|
|
Material
|
1051
|
RWN0049999
|
Anil Kumar S Chand Ram
|
RWN0049999_53025
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1052
|
RWN0052795
|
RAMAVTAR
|
RWN0052795_62228
|
Punjab National Bank
|
PUNB0204500
|
|
|
Material
|
1053
|
RWN0097493
|
Parmod Kumar S.o Birbal Singh
|
RWN0097493_54171
|
UCO Bank
|
UCBA0000275
|
|
|
Material
|
1054
|
RWN0099564
|
JAGDISH
|
RWN0099564_45917
|
State Bank of India
|
SBIN0050143
|
|
|
Material
|
1055
|
RWN0099671
|
SETHPAL SON OMPARKASH
|
RWN0099671_61519
|
UCO Bank
|
UCBA0002587
|
|
|
Material
|
1056
|
RWN0100107
|
SUNDER S/O PHUL SINGH
|
RWN0100107_35875
|
UCO Bank
|
UCBA0002587
|
|
|
Material
|
1057
|
RWN0100115
|
SONU
|
RWN0100115_39501
|
Punjab National Bank
|
PUNB0204500
|
|
|
Material
|
1058
|
RWN0113092
|
Pardeep S/O Jagbir
|
RWN0113092_35392
|
Punjab National Bank
|
PUNB0651700
|
|
|
Material
|
1059
|
RWN0123364
|
Hanuman s/o satpal
|
RWN0123364_52576
|
Yes Bank Ltd.
|
YESB0000588
|
|
|
Material
|
1060
|
RWN0279885
|
KULDEEP SON NASEEB SINGH
|
RWN0279885_59098
|
State Bank of India
|
SBIN0013694
|
|
|
Material
|
1061
|
RWN0296525
|
SATENDER S/O SHIV LAL
|
RWN0296525_31541
|
UCO Bank
|
UCBA0000275
|
|
|
Material
|
1062
|
RWN0385625
|
KAWAL
|
RWN0385625_63507
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1063
|
RWN0423111
|
SACHIN RATHEE
|
RWN0423111_35557
|
State Bank of India
|
SBIN0050391
|
|
|
Material
|
1064
|
RWN0424507
|
SANDEEP
|
RWN0424507_35543
|
Oriental Bank of Commerce
|
ORBC0101832
|
|
|
Material
|
1065
|
RWN0442533
|
Chaman So Ramkishan
|
RWN0442533_63361
|
Punjab National Bank
|
PUNB0334600
|
|
|
Material
|
1066
|
RWN0479188
|
SANDEEP KUMAR
|
RWN0479188_55201
|
Punjab National Bank
|
PUNB0595800
|
|
|
Material
|
1067
|
RWN0481002
|
GOVINDA
|
RWN0481002_39502
|
UCO Bank
|
UCBA0000275
|
|
|
Material
|
1068
|
RWN0481630
|
MUKESH S/O KRISHAN
|
RWN0481630_31399
|
Punjab National Bank
|
PUNB0334900
|
|
|
Material
|
1069
|
RWN0491225
|
Kismat S Sadhu Ram
|
RWN0491225_53022
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1070
|
RWN0493098
|
Manjeet So Sombir
|
RWN0493098_63356
|
Punjab National Bank
|
PUNB0094800
|
|
|
Material
|
1071
|
RWN0498154
|
JAIVEER S/O SAMUNDER
|
RWN0498154_32500
|
Punjab National Bank
|
PUNB0204500
|
|
|
Material
|
1072
|
RWN0593103
|
RAJKUMAR
|
RWN0593103_45104
|
Punjab National Bank
|
PUNB0334900
|
|
|
Material
|
1073
|
RWN0605717
|
Manjeet Singh S Sombir Singh
|
RWN0605717_61197
|
State Bank of India
|
SBIN0050185
|
|
|
Material
|
1074
|
RWN0624523
|
PARDEEP son DHARAMBIR
|
RWN0624523_64700
|
Punjab National Bank
|
PUNB0183210
|
|
|
Material
|
1075
|
RWN0914150
|
Naveen So Ran Singh
|
RWN0914150_63360
|
Punjab National Bank
|
PUNB0334600
|
|
|
Material
|
1076
|
RWN0935700
|
MOHIT
|
RWN0935700_51282
|
Punjab National Bank
|
PUNB0334900
|
|
|
Material
|
1077
|
RWN0989244
|
PANKAJ son SURENDER
|
RWN0989244_64702
|
Punjab National Bank
|
PUNB0204500
|
|
|
Material
|
1078
|
RWN1007913
|
MANISH SON DHANRAJ
|
RWN1007913_64705
|
Punjab National Bank
|
PUNB0204500
|
|
|
Material
|
1079
|
RWN1041078
|
PARMOD SON RAJKUMAR
|
RWN1041078_64399
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1080
|
RWN1149715
|
NARENDER KUMAR URF BARU
|
RWN1149715_62137
|
State Bank of India
|
SBIN0008573
|
|
|
Material
|
1081
|
UBK0015008
|
Sandeep
|
UBK0015008_39831
|
Punjab National Bank
|
PUNB0094800
|
|
|
Material
|
1082
|
UBK0041145
|
Mohit S/o Rajbir
|
UBK0041145_52731
|
IndusInd Bank Ltd.
|
INDB0000674
|
|
|
Material
|
1083
|
UBK0064212
|
Rambir S/o Sultan
|
UBK0064212_48990
|
State Bank of India
|
SBIN0006875
|
|
|
Material
|
1084
|
UBK0107904
|
Bijender S/o Omparkash
|
UBK0107904_45253
|
Punjab National Bank
|
PUNB0235700
|
|
|
Material
|
1085
|
UBK0176230
|
Sandeep S/0 Chotu Ram
|
UBK0176230_41286
|
Punjab National Bank
|
PUNB0450100
|
|
|
Material
|
1086
|
UBK0240663
|
Arun S/o Satpal
|
UBK0240663_45331
|
Punjab National Bank
|
PUNB0235700
|
|
|
Material
|
1087
|
UBK0272427
|
Satbir Singh
|
UBK0272427_30014
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1088
|
UBK0351635
|
Atul Kumar S/0 Ramkaran
|
UBK0351635_45422
|
AXIS BANK
|
UTIB0002079
|
|
|
Material
|
1089
|
UBK0455287
|
Sandeep
|
UBK0455287_56802
|
AXIS BANK
|
UTIB0002076
|
|
|
Material
|
1090
|
UBK0529941
|
Kuldeep
|
UBK0529941_56641
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1091
|
UBK0579961
|
Sachin S/o Rajesh
|
UBK0579961_45479
|
Punjab National Bank
|
PUNB0195300
|
|
|
Material
|
1092
|
UBK0585380
|
Yogesh So Satish
|
UBK0585380_57878
|
AXIS BANK
|
UTIB0002076
|
|
|
Material
|
1093
|
UBK0591594
|
Deepak S/o Prem
|
UBK0591594_48446
|
Punjab National Bank
|
PUNB0235700
|
|
|
Material
|
1094
|
UBK0920827
|
Ashok So Umed
|
UBK0920827_61550
|
District Central Cooperative Bank
|
UTIB0RCCB01
|
|
|
Material
|
1095
|
06000014240
|
MALIK SATERING &BUILDING MATERIAL SUPPLIER
|
06000014240
|
|
|
|
|
Material
|
1096
|
06000020153
|
P.K. BHATTA COPANY
|
06000020153
|
|
|
|
|
Material
|
1097
|
06000022075
|
St.Simran BHATTA co.
|
06000022075
|
|
|
|
|
Material
|
1098
|
06052822870
|
M/S Manghe Ram & Sons
|
06052822870
|
|
|
|
|
Material
|
1099
|
06059111678
|
Kuber Dev Building Material Suppliers
|
06059111678
|
|
|
|
|
Material
|
1100
|
06062825532
|
Shiva Associates
|
06062825532
|
|
|
|
|
Material
|
1101
|
06072785511
|
Hudda Building Material Suppliers
|
06072785511
|
|
|
|
|
Material
|
1102
|
06092825564
|
Bhagwati Traders
|
06092825564
|
|
|
|
|
Material
|
1103
|
06022257670
|
Umesh Builders
|
06022257670
|
|
|
|
|
Material
|
1104
|
06027615532
|
Shiv Shankar Bhatta Co.
|
06027615532
|
|
|
|
|
Material
|
1105
|
06252800450
|
M/S Ram Avtaar & Radhe Shyam
|
06252800450
|
|
|
|
|
Material
|
1106
|
06282824635
|
VIJAY ENTERPRISES
|
06282824635
|
|
|
|
|
Material
|
1107
|
06292828267
|
SWAMI NITANAND JI BUILDING MATERIAL SUPPLIAR
|
06292828267
|
|
|
|
|
Material
|
1108
|
06311109028
|
DAYAKISHAN CEMENT STORE
|
06311109028
|
|
|
|
|
Material
|
1109
|
06312822727
|
M/s. VISHWANATH BHATTA CO.
|
06312822727
|
|
|
|
|
Material
|
1110
|
06322316501
|
Executive Officer Panchayat Samiti
|
06322316501
|
|
|
|
|
Material
|
1111
|
06402815645
|
M/S .MANOHAR LAL KRISHAN LAL
|
06402815645
|
|
|
|
|
Material
|
1112
|
06412824612
|
HARIDAS BHATTA COMPANY NO.2
|
06412824612
|
|
|
|
|
Material
|
1113
|
06355147700
|
M/S Kunal Kunal Timber & Stone Merchant
|
06355147700
|
|
|
|
|
Material
|
1114
|
06492012290
|
M/S Vikash Bhatta Company
|
06492012290
|
|
|
|
|
Material
|
1115
|
06492825053
|
M/s Vishnu Bhatha Company, Sundana
|
06492825053
|
|
|
|
|
Material
|
1116
|
06541104488
|
VISHAWKARMA TIMBER & STONE MERCHANT
|
06541104488
|
|
|
|
|
Material
|
1117
|
06584839016
|
Satpal Building Material Suppliers
|
06584839016
|
|
|
|
|
Material
|
1118
|
06611702018
|
Daya Cement Pipe Co.
|
06611702018
|
|
|
|
|
Material
|
1119
|
06627168892
|
Mahavir Woods Works & Store
|
06627168892
|
|
|
|
|
Material
|
1120
|
06661107235
|
HINDUSTAN MARBALE UDYOG
|
06661107235
|
|
|
|
|
Material
|
1121
|
06672618829
|
M/s Narender Kumar
|
06672618829
|
|
|
|
|
Material
|
1122
|
06672821753
|
Shri ram marble House
|
06672821753_32638
|
|
|
|
|
Material
|
1123
|
06722827303
|
Kishan lal & Sons rohtak
|
06722827303
|
|
|
|
|
Material
|
1124
|
06752402184
|
ANGIRA KASTH BHANDHAR
|
06752402184
|
|
|
|
|
Material
|
1125
|
06762818066
|
BHATIA SALES CORPORATION,ROHTAK
|
06762818066
|
|
|
|
|
Material
|
1126
|
06852823982
|
M/S RAM JAS BHATTA CO.
|
06852823982
|
|
|
|
|
Material
|
1127
|
06872824983
|
Shree Balaji Elec. Sampla
|
06872824983
|
|
|
|
|
Material
|
1128
|
06882823044
|
Shree Bajrang Marbal Home
|
06882823044
|
|
|
|
|
Material
|
1129
|
06942819713
|
M/s. Kharkia B.K.O
|
06942819713
|
|
|
|
|
Material
|
1130
|
06952826740
|
JANGRA TRADING COMPANY
|
06952826740
|
|
|
|
|
Material
|
1131
|
06972821491
|
Shri Ram Iron Traders
|
06972821491
|
|
|
|
|
Material
|
1132
|
06972825468
|
M/S Dayanad Bhatha Co Farmana
|
06972825468
|
|
|
|
|
Material
|
1133
|
06981110454
|
MURARI LAL TIMBER MERCHANT
|
06981110454
|
|
|
|
|
Material
|
1134
|
06981100657
|
LILU RAM GAJA NAND
|
06898110065
|
|
|
|
|
Material
|
1135
|
06492825054
|
M/S Bala Ji Bhata Co Farmana Khash
|
06492825054
|
|
|
|
|
Material
|
1136
|
06051709407
|
UNITECH TILES
|
06051709407_34767
|
Allahabad Bank
|
ALLA0210372
|
|
|
Material
|
1137
|
06681112656
|
M/s BHIWANI STEEL INDUSTRIES
|
06681112656_36873
|
Allahabad Bank
|
ALLA0212511
|
Exempted and Approved
|
|
Material
|
1138
|
06AATFG6275C1Z6
|
Goyal Cement Products
|
06AATFG6275C1Z6_59522
|
Allahabad Bank
|
ALLA0212338
|
|
06AATFG6275C1Z6
|
Material
|
1139
|
06ABXPH5297C2Z9
|
Bala Ji Bhatta Company
|
06ABXPH5297C2Z9_50447
|
ANDHRA BANK
|
ANDB0002228
|
|
06ABXPH5297C2Z9
|
Material
|
1140
|
06482826562
|
TANNU PAINT
|
06482826562_45732
|
ANDHRA BANK
|
ANDB0002228
|
|
|
Material
|
1141
|
06ABMPA3629G1ZW
|
Balaji Hardware Store
|
06ABMPA3629G1ZW_62699
|
AXIS BANK
|
UTIB0003036
|
|
06ABMPA3629G1ZW
|
Material
|
1142
|
06ADGPG9055L1Z9
|
Ms Chiranji Lal Moti Ram
|
06ADGPG9055L1Z9_64045
|
AXIS BANK
|
UTIB0003036
|
|
06ADGPG9055L1Z9
|
Material
|
1143
|
06AAQPK0439B2ZZ
|
Balaji Bhatta Co.
|
06AAQPK0439B2ZZ_51866
|
AXIS BANK
|
UTIB0000360
|
|
06AAQPK0439B2ZZ
|
Material
|
1144
|
06AAHHJ1157L125
|
MAHABIR INDUSTRIES
|
06AAHHJ1157L125_63819
|
AXIS BANK
|
UTIB0002552
|
|
06AAHHJ1157L125
|
Material
|
1145
|
06ANJPA1333N2Z5
|
Jangra Construction company
|
06ANJPA1333N2Z5_58907
|
AXIS BANK
|
UTIB0003036
|
|
06ANJPA1333N2Z5
|
Material
|
1146
|
06AODPN7551G1ZW
|
M/s Garg Hardware and Sanitary Store
|
06AODPN7551G1ZW_50151
|
AXIS BANK
|
UTIB0003036
|
|
06AODPN7551G1ZW
|
Material
|
1147
|
06ARFPR8236F1ZM
|
Ms New S.S Bhatta Co.
|
06ARFPR8236F1ZM_61581
|
AXIS BANK
|
UTIB0003349
|
|
06ARFPR8236F1ZM
|
Material
|
1148
|
06ARLPJ8030B1Z4
|
Dangi Trading co
|
06ARLPJ8030B1Z4_62698
|
AXIS BANK
|
UTIB0003036
|
|
06ARLPJ8030B1Z4
|
Material
|
1149
|
06ASAPV5832D1ZT
|
DS Graphices
|
06ASAPV5832D1Zt_60028
|
AXIS BANK
|
UTIB0000204
|
|
06ASAPV5832D1ZT
|
Material
|
1150
|
06BJQPS7479MIZZ
|
Luxmi Iron Store
|
06BJQPS7479MIZZ_59383
|
AXIS BANK
|
UTIB0003036
|
|
06BJQPS7479MIZZ
|
Material
|
1151
|
06BKVPK4596D1ZU
|
Baba Nomi nath trading
|
06182833372_48660
|
AXIS BANK
|
UTIB0003036
|
|
06BKVPK4596D1ZU
|
Material
|
1152
|
06BLFPK3422F2ZH
|
Kuldeep Trading co
|
06BLFPK3422F2ZH_62009
|
AXIS BANK
|
UTIB0002281
|
|
06BLFPK3422F2ZH
|
Material
|
1153
|
06CCZPD0681B1ZD
|
Pardhan trading co.
|
06CCZPD0681B1ZD_50690
|
AXIS BANK
|
UTIB0003036
|
|
06CCZPD0681B1ZD
|
Material
|
1154
|
06CMVPK5616B1ZZ
|
Sanjay construction
|
06CMVPK5616B1ZZ_63169
|
AXIS BANK
|
UTIB0000204
|
|
06CMVPK5616B1ZZ
|
Material
|
1155
|
06DMKPR3532K1ZO
|
R.R Enterprise
|
06DMKPR3532K1ZO_62179
|
AXIS BANK
|
UTIB0000627
|
|
06DMKPR3532K1ZO
|
Material
|
1156
|
06DTNPD1368B1ZY
|
Bajrang Trading Co.
|
06DTNPD1368B1ZY_66532
|
AXIS BANK
|
UTIB0003036
|
|
06DTNPD1368B1ZY
|
Material
|
1157
|
06EINPS7006F1Z1
|
BALAJI BHATTA CO.
|
06EINPS7006F1Z1_60962
|
AXIS BANK
|
UTIB0003036
|
|
06EINPS7006F1Z1
|
Material
|
1158
|
06IEQPS7174B1ZY
|
Baba Uddel Dev Trading Co.
|
06IEQPS7174B1ZY_52611
|
AXIS BANK
|
UTIB0003036
|
|
06IEQPS7174B1ZY
|
Material
|
1159
|
06IYFPS9863CIZU
|
S.H. Building Material Supplier
|
06ilYPS9863CIZU_64202
|
AXIS BANK
|
UTIB0000204
|
|
06IYFPS9863CIZU
|
Material
|
1160
|
06CHGPS2988Q1Z9
|
MS Sonu So Same Ram
|
06CHGPS2988Q1Z9_66508
|
Bank of Baroda
|
BARB0DBLADH
|
|
06CHGPS2988Q1Z9
|
Admin
|
1161
|
06ATIPK4074FIZQ
|
Ms J.K Bhatta Co.
|
06ATIPK4074FIZQ_56091
|
Bank of Baroda
|
BARB0DBLADH
|
|
06ATIPK4074FIZQ
|
Material
|
1162
|
06AEMPK1765Q1ZU
|
Mukta Bhatta Co.
|
06AEMPK1765Q1ZU_59526
|
Bank of Baroda
|
BARB0VJROHT
|
|
06AEMPK1765Q1ZU
|
Material
|
1163
|
06ABQPL5889F3ZZ
|
Savita Bhatta Co.
|
06ABQPL5889F3ZZ_54510
|
Bank of Baroda
|
BARB0DBLADH
|
|
06ABQPL5889F3ZZ
|
Material
|
1164
|
06ABRPP1906G1ZK
|
Shri Ganpati Bricks Company
|
06ABRPP1906G1ZK_50850
|
Bank of Baroda
|
BARB0ROHTAK
|
|
06ABRPP1906G1ZK
|
Material
|
1165
|
06AAACH3947G8Z1
|
Haryana Development Corporation Ltd Rewari
|
06AAACH3947G8Z1_65338
|
Bank of Baroda
|
BARB0BRASSM
|
|
06AAACH3947G8Z1
|
Material
|
1166
|
06AAACH3947G9ZH
|
Haryana Forest Development Corporation Ltd
|
06AAACH3947G9ZH_61139
|
Bank of Baroda
|
BARB0HISSAR
|
|
06AAACH3947G9ZH
|
Material
|
1167
|
06AAOFJ8993P1Z4
|
Jai Bajrang Bhatta co
|
06AAOFJ8993P1Z4_60047
|
Bank of India
|
BKID0006720
|
|
06AAOFJ8993P1Z4
|
Material
|
1168
|
06AARFJ2599J1ZN
|
Jai Bajrang Bhatta Company
|
06AARFJ2599J1ZN_66691
|
Bank of India
|
BKID0006720
|
|
06AARFJ2599J1ZN
|
Material
|
1169
|
06632827013
|
M/S Ranbir Singh
|
06632827013_26850
|
Bank of Maharastra
|
MAHB0001256
|
|
|
Material
|
1170
|
06DGVPM5313JIZY
|
MS.VISHAVKARMA ENTERPRISES
|
06DGVPM5313JIZY_64759
|
Bank of Maharastra
|
MAHB0001781
|
|
06DGVPM5313JIZY
|
Material
|
1171
|
06CMPPK3577F1ZP
|
Hooda Interlocking Tiles
|
06592827908_47033
|
Canara Bank
|
CNRB0008644
|
|
06CMPPK3577F1ZP
|
Material
|
1172
|
06CTMPS2731R1ZV
|
Saraswati tiles
|
06CTMPS2731r1zv_55849
|
Canara Bank
|
CNRB0003978
|
|
06CTMPS2731R1ZV
|
Material
|
1173
|
06AADAT4674K1Z3
|
THE UJALA BRICK KILIN GRAM UDHYOG MANDAL
|
06AADAT4674K1Z3_65233
|
Canara Bank
|
CNRB0003996
|
|
06AADAT4674K1Z3
|
Material
|
1174
|
06AADFT5488Q2ZA
|
T.R. Bricks company
|
06AADFT5488Q2ZA_63824
|
Canara Bank
|
CNRB0006090
|
|
06AADFT5488Q2ZA
|
Material
|
1175
|
06AAIFJ9979K1ZG
|
Ms JAI SHIV Bhatta Udyog
|
06AAIFJ9979K1ZG_50376
|
Canara Bank
|
CNRB0003164
|
|
06AAIFJ9979K1ZG
|
Material
|
1176
|
068OUBD2405R1ZI
|
Nain Concrete Products
|
068OUBD2405R1ZI_57458
|
Canara Bank
|
CNRB0004002
|
|
068OUBD2405R1ZI
|
Material
|
1177
|
06452011345
|
RAHUL BUILDING MATERIAL SUPPLIER
|
06452011345_27815
|
Canara Bank
|
CNRB0004002
|
|
|
Material
|
1178
|
06ACRPG5773H1Z8
|
GAGAN STEELS
|
06ACRPG5773H1Z8_59521
|
Canara Bank
|
CNRB0001171
|
|
06ACRPG5773H1Z8
|
Material
|
1179
|
06ANLPG9084A2Z0
|
Shiv Enterprises
|
06ANLPG9084A2Z0_63466
|
Canara Bank
|
CNRB0019662
|
|
06ANLPG9084A2Z0
|
Material
|
1180
|
06AGBPN0645FIZS
|
Neeraj Kumar Contractor
|
06AGBPN0645FIZS_66385
|
Canara Bank
|
CNRB0019674
|
|
06AGBPN0645FIZS
|
Admin
|
1181
|
06AHEPI4920L1ZD
|
AANSHI TRADERS
|
06AHEPI4920L1ZD_67555
|
Canara Bank
|
CNRB0002031
|
|
06AHEPI4920L1ZD
|
Material
|
1182
|
06AIYPP9562G1ZE
|
Radhe Shyam Chander Parkash
|
06aiypp9562g1ze_63286
|
Canara Bank
|
CNRB0006090
|
|
06AIYPP9562G1ZE
|
Material
|
1183
|
06CDUPB0410J1ZT
|
Shakuntla Enterprises
|
06CDUPB0410J1ZT_59724
|
Canara Bank
|
CNRB0005049
|
|
06CDUPB0410J1ZT
|
Material
|
1184
|
06BOOPA6270H1ZX
|
Ravi Welding Works Julana
|
06BOOPA6270H1ZX_65417
|
Canara Bank
|
CNRB0004002
|
|
06BOOPA6270H1ZX
|
Material
|
1185
|
06BHNPJ3580K1ZY
|
MAA DURGA TILES
|
06BHNPJ3580K1ZY_59074
|
Canara Bank
|
CNRB0019680
|
|
06BHNPJ3580K1ZY
|
Material
|
1186
|
06AVVPP9538L1ZG
|
GAHLAWAT CONSTRUCTIONS
|
06482823846_39866
|
Central Bank Of India
|
CBIN0280394
|
Exempted and Approved
|
06AVVPP9538L1ZG
|
Material
|
1187
|
06AHVPJ0231E1ZM
|
Muskan Building Materials
|
06ahvpj0231e1zm_63341
|
Central Bank Of India
|
CBIN0285108
|
|
06AHVPJ0231E1ZM
|
Material
|
1188
|
06AEBFS0826D1ZH
|
Ms Shree Krishna Bhatta Udhyog
|
06AEBFS0826D1ZH_61526
|
Central Bank Of India
|
CBIN0280405
|
|
06AEBFS0826D1ZH
|
Material
|
1189
|
06AAQPG4138B1ZO
|
Aggarwal Bhatta Co.
|
06AAQPG4138B1ZO_61582
|
Central Bank Of India
|
CBIN0280395
|
|
06AAQPG4138B1ZO
|
Material
|
1190
|
06AAQPG4139AIZI
|
MAHARSHI DURWASHA BRICKS KILN CO.
|
06AAQPG4139AIZI_63774
|
Central Bank Of India
|
CBIN0280395
|
|
06AAQPG4139AIZI
|
Material
|
1191
|
06582825731
|
Kulwant sanitary Point
|
06582825731_26958
|
Central Bank Of India
|
CBIN0280395
|
|
|
Material
|
1192
|
06462809113
|
M/S OM PARKASH PYARE LAL
|
06462809113_37165
|
CORPORATION BANK
|
CORP0000569
|
Exempted and Approved
|
|
Material
|
1193
|
06AAEFL0620P1ZC
|
L P Bhatta Co.
|
06AAEFL0620P1ZC_53029
|
CORPORATION BANK
|
CORP0001144
|
|
06AAEFL0620P1ZC
|
Material
|
1194
|
06BHHPS1590Q2ZK
|
Ms Jai Durga Bhatta Co.
|
06BHHPS1590Q2ZK_61460
|
CORPORATION BANK
|
CORP0001781
|
|
06BHHPS1590Q2ZK
|
Material
|
1195
|
06BQTPS1667P1ZQ
|
B.S Tiles Manufacturer and Traders
|
06BQTPS1667P1ZQ_61846
|
HDFC
|
HDFC0002066
|
|
06BQTPS1667P1ZQ
|
Material
|
1196
|
06BQUPK6159D1ZH
|
Goyat Trading co.
|
06BQUPK6159D1ZH_60658
|
HDFC
|
HDFC0002426
|
|
06BQUPK6159D1ZH
|
Material
|
1197
|
06BGEPP5458E2ZA
|
Hanuman Bhatta Co.
|
06602826593_36430
|
HDFC
|
HDFC0002426
|
|
06BGEPP5458E2ZA
|
Material
|
1198
|
06BIFPK9198B1Z3
|
Deshwal Builders
|
06BIFPK9198B1Z3_51614
|
HDFC
|
HDFC0000176
|
|
06BIFPK9198B1Z3
|
Material
|
1199
|
06BSSPA6912Q1Z5
|
SHEETLA HARDWARE PAINTS AND SANITARY STORE
|
06dSSPA6912Q1Z5_55955
|
HDFC
|
HDFC0004816
|
|
06BSSPA6912Q1Z5
|
Material
|
1200
|
06BWEPV1971L1ZZ
|
Numberdar Trading Company
|
06BWEPV1971L1ZZ_60049
|
HDFC
|
HDFC0004816
|
|
06BWEPV1971L1ZZ
|
Material
|
1201
|
06BMRPC1649H1ZZ
|
Chaudhary Bhatta Co.
|
06BMRPC1649H1ZZ_63549
|
HDFC
|
HDFC0000176
|
|
06BMRPC1649H1ZZ
|
Material
|
1202
|
06CCNPR4417H1ZC
|
Tilak Raj Contractor
|
06CCNPR4417H1ZC_64708
|
HDFC
|
HDFC0004089
|
|
06CCNPR4417H1ZC
|
Material
|
1203
|
06AXAPD3040N1ZS
|
Shiv Earth Movers & Bulding Material Supplier
|
06602829115_46934
|
HDFC
|
HDFC0002516
|
|
06AXAPD3040N1ZS
|
Material
|
1204
|
06AXBPG5316R1Z9
|
Bajrang Bhatta Co.
|
06AXBPG5316R1Z9_53030
|
HDFC
|
HDFC0002972
|
|
06AXBPG5316R1Z9
|
Material
|
1205
|
06AXDPN3401C1Z5
|
Ms NK Trading Co
|
06AxDPN3401C1Z5_63978
|
HDFC
|
HDFC0004816
|
|
06AXDPN3401C1Z5
|
Material
|
1206
|
06AUUPB8610P1Z2
|
Balhara Tiles Udyog
|
06292829043_34775
|
HDFC
|
HDFC0002426
|
|
06AUUPB8610P1Z2
|
Material
|
1207
|
06BCDPK2239R1Z9
|
SHIV BHATTA CO
|
06BCDPK2239R1Z9_59064
|
HDFC
|
HDFC0004089
|
|
06BCDPK2239R1Z9
|
Material
|
1208
|
06BCYPK2347H1Z8
|
S.K Trading Co.
|
06BCYPK2347H1Z8_62185
|
HDFC
|
HDFC0004089
|
|
06BCYPK2347H1Z8
|
Material
|
1209
|
06AQXPK0121B1Z9
|
Shiva Associate
|
06AQXPK0121B1Z9_64743
|
HDFC
|
HDFC0002928
|
|
06AQXPK0121B1Z9
|
Material
|
1210
|
06AAWFB9431A1ZG
|
BALAJI BHATTA CO.
|
06AAWFB9431A1ZG_63818
|
HDFC
|
HDFC0004816
|
|
06AAWFB9431A1ZG
|
Material
|
1211
|
06AAXFB2017P1Z0
|
BMN Trading company
|
06AAXFB2017P1Z0_63679
|
HDFC
|
HDFC0002516
|
|
06AAXFB2017P1Z0
|
Material
|
1212
|
06AAPFT5780M1ZC
|
T G S AND ASSOCIATES
|
06AAPFT5780M1ZC_66940
|
HDFC
|
HDFC0002066
|
|
06AAPFT5780M1ZC
|
Admin
|
1213
|
06AAQFR7688M1Z2
|
RAMA KRISHNA BHATTA COMPANY
|
06402829419_34035
|
HDFC
|
HDFC0000176
|
|
06AAQFR7688M1Z2
|
Material
|
1214
|
06AALAT8520G1ZB
|
The Gramin Yuva Cooporative Labour
|
06aalat8520g1zb_68066
|
HDFC
|
HDFC0004816
|
|
06AALAT8520G1ZB
|
Material
|
1215
|
06AHKPD4179Q1ZR
|
Bajrang Bhatta co.
|
06AHKPD4179Q1ZR_50430
|
HDFC
|
HDFC0002426
|
|
06AHKPD4179Q1ZR
|
Material
|
1216
|
06AHNPK5393E1Z4
|
Jai Bala ji Bhatta co
|
06AHNPK5393E1Z4_60015
|
HDFC
|
HDFC0002426
|
|
06AHNPK5393E1Z4
|
Material
|
1217
|
06AHOPH9131N1ZV
|
SM Industries Circuler Road Rohtak
|
06ahoph9131n1zv_59346
|
HDFC
|
HDFC0004816
|
|
06AHOPH9131N1ZV
|
Material
|
1218
|
06AGPPC5327B2ZR
|
M/S B.R Bhatta Co.
|
06792824597_37256
|
HDFC
|
HDFC0002516
|
|
06AGPPC5327B2ZR
|
Material
|
1219
|
06AKMPA4435H1ZD
|
D P Enterprise
|
06AKMPA4435H1ZD_61459
|
HDFC
|
HDFC0000176
|
|
06AKMPA4435H1ZD
|
Material
|
1220
|
06AAAFK9237H1ZB
|
Ms Kalu Ram Bansi Lal
|
06AAAFK9237H1ZB_60280
|
HDFC
|
HDFC0003224
|
|
06AAAFK9237H1ZB
|
Material
|
1221
|
06832827776
|
M/s Jai Balaji Enterprises
|
06832827776_31317
|
HDFC
|
HDFC0002426
|
|
|
Material
|
1222
|
06872828918
|
D.R. Enterprises
|
06872828918_27291
|
HDFC
|
HDFC0002426
|
|
|
Material
|
1223
|
06461538898
|
Aggarwal Trading co.
|
06461538898_31413
|
HDFC
|
HDFC0001433
|
|
|
Material
|
1224
|
06242829798
|
BIjender singh Building Material Supp
|
06242829798_34768
|
HDFC
|
HDFC0000176
|
|
|
Material
|
1225
|
06382826423
|
M/s Bajrang Trading Co.
|
06382826423_26353
|
HDFC
|
HDFC0002426
|
|
|
Material
|
1226
|
06162826253
|
SHRI BALAJI BHATTA CO.
|
06162826253_48452
|
HDFC
|
HDFC0000438
|
|
|
Material
|
1227
|
06DCUPA9956E1Z5
|
Ms Neelkanth Rockminerals and Infratech
|
06DCUPA9956E1Z5_62221
|
HDFC
|
HDFC0000176
|
|
06DCUPA9956E1Z5
|
Material
|
1228
|
06CNEPK6117P1ZN
|
Shree Ram Tiles
|
06CNEPK6117P1ZN_62220
|
HDFC
|
HDFC0002066
|
|
06CNEPK6117P1ZN
|
Material
|
1229
|
06CGDPS2194G1Z9
|
M/s Baba Shonath Cement Store
|
06822825308_23889
|
HDFC
|
HDFC0002426
|
|
06CGDPS2194G1Z9
|
Material
|
1230
|
06HCTPS2217F1ZA
|
Ms Mando Construction Company
|
06HCTPS2217F1ZA_59268
|
HDFC
|
HDFC0000176
|
|
06HCTPS2217F1ZA
|
Material
|
1231
|
06HEUPK1643Q1ZM
|
Guru Kirpa Tiles and Building Material Supplier
|
06HEUPK1643Q1Zm_62032
|
HDFC
|
HDFC0004816
|
|
06HEUPK1643Q1ZM
|
Material
|
1232
|
06DPLPK5459A3ZT
|
NEERAJ INTER LOCKING TILES UDYOG
|
06DPLPK5459A3ZT_60282
|
HDFC
|
HDFC0004816
|
|
06DPLPK5459A3ZT
|
Material
|
1233
|
06EADPK1288K1ZH
|
Ranbir Singh BKO
|
06EADPK1288K1ZH_53028
|
HDFC
|
HDFC0002939
|
|
06EADPK1288K1ZH
|
Material
|
1234
|
06EOPPS9125M1ZO
|
Sumeet Trading Co.
|
06322830142_46788
|
HDFC
|
HDFC0000176
|
|
06EOPPS9125M1ZO
|
Material
|
1235
|
06ERFPK0177Q1ZA
|
Siddhardh Bhatta Company
|
06ERFPK0177Q1ZA_62511
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06ERFPK0177Q1ZA
|
Material
|
1236
|
06172826190
|
Prisha Infra. Developers Pvt. Ltd
|
06172826190_25993
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1237
|
06000596268
|
Padam Cement Store
|
06000596268_26104
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1238
|
06000003200
|
BD&PO KALANAUR
|
06000003200
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1239
|
06AGZPS0011SR1Z
|
Ms bala ji Bhatta co.
|
06AGZPS0011sR1Z_60657
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06AGZPS0011SR1Z
|
Material
|
1240
|
06AGZPS0115R1ZL
|
Balaji Bhatta co Farmana
|
06AGZPS0115R1ZL_63199
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06AGZPS0115R1ZL
|
Material
|
1241
|
06APIPJ2736B1ZA
|
Jogender Interlocking Tiles
|
06APIPJ2736B1ZA_50120
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06APIPJ2736B1ZA
|
Material
|
1242
|
06BJKPS8719Q1Z4
|
Om Bhatta Company Julana
|
06bjkps8719q1z4_66181
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06BJKPS8719Q1Z4
|
Material
|
1243
|
06BJPPS5204R2ZE
|
Ms Shiv Sakti Bhatta Co.
|
06962828626_25850
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06BJPPS5204R2ZE
|
Material
|
1244
|
06AQOPD5222D2Z8
|
SHRI GANPATI ENTERPRISES
|
06AQOPD5222D2Z8_56649
|
IDBI
|
IBKL0000316
|
|
06AQOPD5222D2Z8
|
Material
|
1245
|
06ACVFS2377K1ZC
|
Shri Ganesh Bhatta co.
|
06ACVFS2377K1ZC_56110
|
IDBI
|
IBKL0000308
|
|
06ACVFS2377K1ZC
|
Material
|
1246
|
06AARPM7949K1ZT
|
Mahabir Bricks Company
|
06AARPM7949K1ZT_64201
|
ICICI BANK
|
ICIC0006621
|
|
06AARPM7949K1ZT
|
Material
|
1247
|
06ADTFS6955L1Z2
|
SHIV BHATTA CO
|
06ADTFS6955L1Z2_60661
|
ICICI BANK
|
ICIC0001402
|
|
06ADTFS6955L1Z2
|
Material
|
1248
|
06502816075
|
M/s. Ashok B.K.O. College Mour,Kalanaur
|
06502816075_23906
|
ICICI BANK
|
ICIC0006621
|
|
|
Material
|
1249
|
06AAGFK9230L1Z3
|
KISAN INT BHATTA CO.
|
06AAGFK9230L1Z3_61033
|
ICICI BANK
|
ICIC0000729
|
|
06AAGFK9230L1Z3
|
Material
|
1250
|
08AACCS8796G1ZR
|
Shree Cement Limited
|
06021913366_33307
|
ICICI BANK
|
ICIC0000006
|
Exempted and Approved
|
08AACCS8796G1ZR
|
Material
|
1251
|
06DGUPS6406P1ZD
|
Dhaka Traders
|
06DGUPS6406P1ZD_66419
|
ICICI BANK
|
ICIC0004097
|
|
06DGUPS6406P1ZD
|
Material
|
1252
|
06DKMPK1600M1Z4
|
D.R.Building Material Supplier
|
06642829190_46421
|
ICICI BANK
|
ICIC0000732
|
|
06DKMPK1600M1Z4
|
Material
|
1253
|
06111105258
|
M/s Vijay Timber merchant
|
06111105258_32246
|
Indian Bank
|
IDIB000B047
|
|
|
Material
|
1254
|
06ABAFA1297L1ZE
|
ANIL BHATTA COMPANY
|
06172823095_36066
|
Indian Bank
|
IDIB000S148
|
|
06ABAFA1297L1ZE
|
Material
|
1255
|
06AAICR4789G1ZX
|
Ruhil Infraprojects Pvt. Lmt.
|
06AAICR4789G1ZX_63200
|
Indian Bank
|
IDIB000R645
|
|
06AAICR4789G1ZX
|
Material
|
1256
|
06AQXPD2611B1Z9
|
Jangra Enterprise
|
06AQXPD2611B1Z9_64783
|
Indian Bank
|
IDIB000S556
|
|
06AQXPD2611B1Z9
|
Material
|
1257
|
06AVSPK3853A1ZL
|
ROYAL FURNITURES
|
06081118211_47282
|
Indian Bank
|
IDIB000B047
|
|
06AVSPK3853A1ZL
|
Material
|
1258
|
06BTAPK7928P1Z3
|
Jitender Kumar Contaractor
|
06BTAPK7928P1Z3_63232
|
Indian Bank
|
IDIB000R019
|
|
06BTAPK7928P1Z3
|
Material
|
1259
|
06212816865
|
CHAUDHRY SANITARY SALES
|
06212816865_46842
|
Indian Overseas Bank
|
IOBA0000471
|
|
|
Material
|
1260
|
06981104925
|
STANDARD HARDWARE STORE
|
06981104925
|
Indian Overseas Bank
|
IOBA0000325
|
|
|
Material
|
1261
|
06981004925
|
Standard Hardware Store
|
06981004925_32756
|
Indian Overseas Bank
|
IOBA0000325
|
|
|
Material
|
1262
|
06DFCPM0598P1ZU
|
Mukesh Flex Works
|
06DFCPM0598P1ZU_58340
|
Indian Overseas Bank
|
IOBA0000471
|
|
06DFCPM0598P1ZU
|
Admin
|
1263
|
06972824983
|
Shree Balaji Electricals
|
06972824983_32071
|
Oriental Bank of Commerce
|
ORBC0101226
|
|
|
Material
|
1264
|
06913016494
|
Ankit Bhatta Co.
|
06913016494_25736
|
Oriental Bank of Commerce
|
ORBC0100809
|
|
|
Material
|
1265
|
06872808645
|
NATIONAL IRON & TUBWELL TRADERS
|
06872808645_34190
|
Oriental Bank of Commerce
|
ORBC0101226
|
|
|
Material
|
1266
|
06732822011
|
M /S. Chand & Sons Bhatta Co.
|
06732822011_45795
|
Oriental Bank of Commerce
|
ORBC0100843
|
|
|
Material
|
1267
|
06662829664
|
CHITRA & COMPANY
|
06662829664_36492
|
Oriental Bank of Commerce
|
ORBC0100843
|
|
|
Material
|
1268
|
06702821785
|
Robin Bhatta Co.
|
06702821785_25385
|
Oriental Bank of Commerce
|
ORBC0101226
|
|
|
Material
|
1269
|
06702827508
|
Kundu traders
|
06702827508_34774
|
Oriental Bank of Commerce
|
ORBC0101168
|
|
|
Material
|
1270
|
06222825926
|
Balaji Cement Tiles
|
06222825926_45234
|
Oriental Bank of Commerce
|
ORBC0101226
|
|
|
Material
|
1271
|
06203011792
|
M/S Jangra Wood Works , Kath mandi Gohana
|
06203011792
|
Oriental Bank of Commerce
|
ORBC0100109
|
|
|
Material
|
1272
|
06042825349
|
M/S Jindal Marbal
|
06042825349
|
Oriental Bank of Commerce
|
|
|
|
Material
|
1273
|
06042826901
|
Ratthi Cement Store
|
06042826901_32599
|
Oriental Bank of Commerce
|
ORBC0101192
|
|
|
Material
|
1274
|
06141707951
|
bala ji bhatta co.
|
06141707951_34839
|
Oriental Bank of Commerce
|
ORBC0101226
|
|
|
Material
|
1275
|
06152825919
|
Spin Max Precast Industry
|
06152825919
|
Oriental Bank of Commerce
|
|
|
|
Material
|
1276
|
06584839017
|
XEN Electrical, Panchayati Raj, Ambala
|
06584839017
|
Oriental Bank of Commerce
|
|
|
|
Material
|
1277
|
06572012828
|
MOHIT STEEL INDUSTRIES
|
06572012828_46849
|
Oriental Bank of Commerce
|
ORBC0100994
|
|
|
Material
|
1278
|
06322822576
|
shree Mahavir Traders
|
06322822576
|
Oriental Bank of Commerce
|
ORBC0101226
|
|
|
Material
|
1279
|
06362827501
|
M/s Shri Ram Bhatta Co.
|
06362827501_27661
|
Oriental Bank of Commerce
|
ORBC0100795
|
|
|
Material
|
1280
|
06372828417
|
S K ELECTRICALS
|
06542814016_25789
|
Oriental Bank of Commerce
|
ORBC0100843
|
|
|
Material
|
1281
|
06BEWPD6817D1ZE
|
Baba Nominath ji Cement Concrete Plant
|
06BEWPD6817D1ZE_53936
|
Oriental Bank of Commerce
|
ORBC0101192
|
|
06BEWPD6817D1ZE
|
Material
|
1282
|
06AVWPK4917F1ZB
|
KAUSHIK TILES & bUILDING MATERIAL STORE
|
06252827707
|
Oriental Bank of Commerce
|
ORBC0100843
|
|
06AVWPK4917F1ZB
|
Material
|
1283
|
06AFXPN4258D1Z3
|
SHIV SHAKTI MANUFACTURE AND TRADERS
|
06302827437
|
Oriental Bank of Commerce
|
ORBC0100843
|
|
06AFXPN4258D1Z3
|
Material
|
1284
|
06AJXPN6390E1ZN
|
VIKAS BHATTA COMPANY
|
06AJXPN6390E1ZN_59843
|
Oriental Bank of Commerce
|
ORBC0101832
|
|
06AJXPN6390E1ZN
|
Material
|
1285
|
06342824990
|
M/S SHARMA CEMENT STORE
|
06342824990_36771
|
Punjab & Sind Bank
|
PSIB0000141
|
|
|
Material
|
1286
|
06552824438
|
SHIV PLYWOOD TRADERS
|
06552824438_45593
|
Punjab & Sind Bank
|
PSIB0000280
|
|
|
Material
|
1287
|
06562827585
|
Chawla Traders
|
06562827585_27215
|
Punjab & Sind Bank
|
PSIB0000280
|
|
|
Material
|
1288
|
06601107268
|
Bankey Bihari BKO
|
06601107268_32330
|
Punjab National Bank
|
PUNB0005300
|
|
|
Material
|
1289
|
06522821981
|
OM TRADERS
|
06522821981_34192
|
Punjab National Bank
|
PUNB0297800
|
|
|
Material
|
1290
|
06491111548
|
SHIV HARDWARE STORE
|
06491111548
|
Punjab National Bank
|
|
|
|
Material
|
1291
|
06000000000
|
Shiv Shankar Shuttering Store,Rohtak
|
06000000000
|
Punjab National Bank
|
|
|
|
Material
|
1292
|
06000001604
|
BDPO Lakhan Majra
|
06000001604
|
Punjab National Bank
|
PUNB0334300
|
|
|
Material
|
1293
|
06192829292
|
M/s LAKSHMI BHATTA CO.
|
06192829292_45998
|
Punjab National Bank
|
PUNB0204500
|
|
|
Material
|
1294
|
06242005201
|
Pawan Furniture House
|
06242005201_23846
|
Punjab National Bank
|
PUNB0023100
|
|
|
Material
|
1295
|
06242819225
|
Bhudwar Electronic
|
06242819225_23845
|
Punjab National Bank
|
PUNB0334500
|
|
|
Material
|
1296
|
06292828170
|
M/S OM BHATTA COMPANY
|
06292828170
|
Punjab National Bank
|
|
|
|
Material
|
1297
|
06703015397
|
Parveen Bhatta Co.
|
06703015397_32387
|
Punjab National Bank
|
PUNB0235700
|
|
|
Material
|
1298
|
06722827497
|
M/s Ayan Building Material
|
06722827497_25820
|
Punjab National Bank
|
PUNB0145000
|
|
|
Material
|
1299
|
06732824339
|
PARASAR SONS
|
06732824339_48453
|
Punjab National Bank
|
PUNB0336200
|
|
|
Material
|
1300
|
06793019761
|
A.H. Bhatta Co. Sonipat
|
06793019761_25737
|
Punjab National Bank
|
PUNB0312000
|
|
|
Material
|
1301
|
06832824284
|
M/S OM BHATTA COMPANY
|
06832824284_36030
|
Punjab National Bank
|
PUNB0334500
|
|
|
Material
|
1302
|
06892825027
|
MUKKAD BHATT COMPANY
|
06892825027
|
Punjab National Bank
|
PUNB0204500
|
|
|
Material
|
1303
|
06AADFH1449P1Z4
|
Hanuman Bhatta co
|
06AADFH1449P1Z4_61013
|
Punjab National Bank
|
PUNB0336200
|
|
06AADFH1449P1Z4
|
Material
|
1304
|
06AAHFK4053A1ZU
|
KHARKIA BKO
|
06AAHFK4053A1ZU_63768
|
Punjab National Bank
|
PUNB0334900
|
|
06AAHFK4053A1ZU
|
Material
|
1305
|
06AAFFV9431PIZI
|
MS Vishwakarma Bhatta Co.
|
06AAFFV9431PIZI_59479
|
Punjab National Bank
|
PUNB0080910
|
|
06AAFFV9431PIZI
|
Material
|
1306
|
06AAIPC4905C1ZB
|
OM HIGHWAY FUELS
|
06AAIPC4905C1ZB_66030
|
Punjab National Bank
|
PUNB0003210
|
|
06AAIPC4905C1ZB
|
Material
|
1307
|
06AAIPC5185G1ZT
|
Kundu Brothers Bhatta Co.
|
06aaipc5185g1zt_50121
|
Punjab National Bank
|
PUNB0721700
|
|
06AAIPC5185G1ZT
|
Material
|
1308
|
06AAJFR4100M1Z8
|
M/S RAMJI DASS KHARATI LAL
|
06000014828
|
Punjab National Bank
|
PUNB0334900
|
|
06AAJFR4100M1Z8
|
Material
|
1309
|
06AAKFH5849L1ZT
|
HARI DASS BHATTA CO
|
06702827411_44901
|
Punjab National Bank
|
PUNB0080910
|
|
06AAKFH5849L1ZT
|
Material
|
1310
|
06AKDPD4526H1ZJ
|
OM BHATTA COMPANY
|
06AKDPD4526H1ZJ_54742
|
Punjab National Bank
|
PUNB0721600
|
|
06AKDPD4526H1ZJ
|
Material
|
1311
|
06AKGPK3660E1ZE
|
Rajesh Tuble and Hardware
|
06202818665_32600
|
Punjab National Bank
|
PUNB0335000
|
|
06AKGPK3660E1ZE
|
Material
|
1312
|
06AGWPD6706C2ZG
|
Shree Bala Ji Bhatta Co.
|
06AGWPD6706C2ZG_63282
|
Punjab National Bank
|
PUNB0010910
|
|
06AGWPD6706C2ZG
|
Material
|
1313
|
06AJBPK8564H2Z1
|
Surender Kumar
|
06AJBPK8564H2Z1_59946
|
Punjab National Bank
|
PUNB0336800
|
|
06AJBPK8564H2Z1
|
Material
|
1314
|
06ANPPB3258B1ZC
|
Ms Khatri Interlocking Tiles
|
06ANPPB3258B1ZC_66690
|
Punjab National Bank
|
PUNB0334500
|
|
06ANPPB3258B1ZC
|
Material
|
1315
|
06AOCPK1768D1Z7
|
Kadian Trading Co
|
06AOCPK1768D1Z7_62008
|
Punjab National Bank
|
PUNB0334900
|
|
06AOCPK1768D1Z7
|
Material
|
1316
|
06ALDPK6590M1ZN
|
M/s Amba Traders
|
06ALDPK6590M1ZN_54543
|
Punjab National Bank
|
PUNB0334900
|
|
06ALDPK6590M1ZN
|
Material
|
1317
|
06AMKPS5260J2ZM
|
Rajbir Bhatta Co.
|
06AMKPS5260J2Zm_60230
|
Punjab National Bank
|
PUNB0230500
|
|
06AMKPS5260J2ZM
|
Material
|
1318
|
06AGEPD6215G1ZV
|
Aggarwal Gram Udyog Bhatta Co
|
06552821722_28457
|
Punjab National Bank
|
PUNB0336200
|
|
06AGEPD6215G1ZV
|
Material
|
1319
|
06AISPB4194J1ZX
|
Aggarwal Bhatta Co.
|
06921707619_27571
|
Punjab National Bank
|
PUNB0336200
|
|
06AISPB4194J1ZX
|
Material
|
1320
|
06ADZPS2201D2ZK
|
MS DAYA NAND BHATTA COMPANY
|
06ADZPS2201D2ZK_55437
|
Punjab National Bank
|
PUNB0334300
|
|
06ADZPS2201D2ZK
|
Material
|
1321
|
06AEWPT9086M1Z5
|
K K TILES
|
06AEWPT9086M1Z5_55669
|
Punjab National Bank
|
PUNB0334900
|
|
06AEWPT9086M1Z5
|
Material
|
1322
|
06AAPFP0912P1ZU
|
Ms P.S.C Bhatta Co.
|
06AAPFP0912P1ZU_63697
|
Punjab National Bank
|
PUNB0186510
|
|
06AAPFP0912P1ZU
|
Material
|
1323
|
06ACJFS8993D1ZL
|
Shri Shyam Bhatta Co.
|
06ACJFS8993d1ZL_51793
|
Punjab National Bank
|
PUNB0119500
|
|
06ACJFS8993D1ZL
|
Material
|
1324
|
06AWDPV5532D1ZL
|
A K Khokhar Trading Company
|
06AWDPV5532D1ZL_50715
|
Punjab National Bank
|
PUNB0235700
|
|
06AWDPV5532D1ZL
|
Material
|
1325
|
06AWUPA0868L1Z3
|
AMAN KUMAR CONTRACTOR
|
06AWUPA0868L1Z3_53056
|
Punjab National Bank
|
PUNB0336800
|
|
06AWUPA0868L1Z3
|
Material
|
1326
|
06BDEPS9814C1Z1
|
Ms Ajay Enterprises
|
06BDEPS9814C1Z1_61603
|
Punjab National Bank
|
PUNB0744800
|
|
06BDEPS9814C1Z1
|
Material
|
1327
|
06AYPPA7111D1ZV
|
Ms Om Parkash Bhatta Co.
|
06AyPPA7111D1ZV_61602
|
Punjab National Bank
|
PUNB0297800
|
|
06AYPPA7111D1ZV
|
Material
|
1328
|
06ARKPN6936F1ZI
|
Ms Pooja Bhatta Company
|
06ARKPN6936F1ZI_59130
|
Punjab National Bank
|
PUNB0122610
|
|
06ARKPN6936F1ZI
|
Material
|
1329
|
06AQAPL9707B1Z5
|
SHRI RADHEY TRADING CO
|
06AQAPL9707B1Z5_55671
|
Punjab National Bank
|
PUNB0183210
|
|
06AQAPL9707B1Z5
|
Material
|
1330
|
06ATOPR9622E1ZB
|
Nav Durga Enterprises
|
06ATOPR9622E1ZB_60659
|
Punjab National Bank
|
PUNB0335000
|
|
06ATOPR9622E1ZB
|
Material
|
1331
|
06ASCPB2815Q1ZR
|
BALAJI TRADING COMPANY
|
06ASCPB2815Q1ZR_55439
|
Punjab National Bank
|
PUNB0888500
|
|
06ASCPB2815Q1ZR
|
Material
|
1332
|
06AROPK7693N1ZS
|
SUPER BHATTA COMPANY
|
06982824929
|
Punjab National Bank
|
PUNB0204500
|
|
06AROPK7693N1ZS
|
Material
|
1333
|
06ARUPN2254N1Z4
|
Shanki Dahiya Trading Co.
|
06ARUPN2254N1Z4_63856
|
Punjab National Bank
|
PUNB0147410
|
|
06ARUPN2254N1Z4
|
Material
|
1334
|
06ARYPM9854F1ZY
|
Lucky Tiles Udyog & Bul. Material Supp. Madina
|
06772827712
|
Punjab National Bank
|
PUNB0084310
|
|
06ARYPM9854F1ZY
|
Material
|
1335
|
06BVAPD5434P1ZH
|
M/s Neelkanth Rockminerals & Infratech
|
06262832755_48484
|
Punjab National Bank
|
PUNB0888500
|
|
06BVAPD5434P1ZH
|
Material
|
1336
|
06BVCPS3728K1Z9
|
Joginder Singh Contractor
|
06BVCPS3728K1Z9_61908
|
Punjab National Bank
|
PUNB0484800
|
|
06BVCPS3728K1Z9
|
Material
|
1337
|
06BPRPD5016G1Z1
|
Dayanand Bhatha Co Hansi
|
06bprpd5016g1z1_65707
|
Punjab National Bank
|
PUNB0334300
|
|
06BPRPD5016G1Z1
|
Material
|
1338
|
06CDCPP4714M1ZC
|
Shiv Bhatta Co.
|
06692824943_45478
|
Punjab National Bank
|
PUNB0145000
|
|
06CDCPP4714M1ZC
|
Material
|
1339
|
06CDXPK4760M1ZQ
|
Bharat Bhatta Co.
|
06AAIFB0828R1Z4_51530
|
Punjab National Bank
|
PUNB0726100
|
|
06CDXPK4760M1ZQ
|
Material
|
1340
|
06CEIPS0704M2ZA
|
Luxmi Traders
|
06CEIPS0704M2ZA_69104
|
Punjab National Bank
|
PUNB0484800
|
|
06CEIPS0704M2ZA
|
Material
|
1341
|
06BKGPR1953L1ZR
|
Hooda Building Material Supplier
|
06BKGPR1953L1ZR_63160
|
Punjab National Bank
|
PUNB0044910
|
|
06BKGPR1953L1ZR
|
Material
|
1342
|
06BQUPS9292R1Z8
|
HANUMAN BHATTA CO. BUTANA SONIPAT
|
06BQUPS9292R1Z8_52040
|
Punjab National Bank
|
PUNB0235200
|
|
06BQUPS9292R1Z8
|
Material
|
1343
|
06DBIPP8497L1ZN
|
Balaji Builders
|
06DBIPP8497L1ZN_70831
|
Punjab National Bank
|
PUNB0235700
|
|
06DBIPP8497L1ZN
|
Material
|
1344
|
06COQPS0085F1ZN
|
Shiv Shanker Bhatta Co.
|
06COQPS0085F1ZN_51110
|
Punjab National Bank
|
PUNB0235700
|
|
06COQPS0085F1ZN
|
Material
|
1345
|
06DWKPS6106L1Z1
|
Bajrang Cement Store
|
06DWKPS6106L1Z1_52071
|
Punjab National Bank
|
PUNB0335000
|
|
06DWKPS6106L1Z1
|
Material
|
1346
|
06DPLPK5459A2ZU
|
NEERAJ INTER LOCKING TILES UDYOG
|
06DPLPK5459A2ZU_55438
|
Punjab National Bank
|
PUNB0334300
|
|
06DPLPK5459A2ZU
|
Material
|
1347
|
06GDEPS0093G1ZG
|
Hanuman Bhatta co BKO samargopal pur
|
06GDEPS0093G1ZG_60985
|
Punjab National Bank
|
PUNB0721700
|
|
06GDEPS0093G1ZG
|
Material
|
1348
|
06GLVPS6928D1ZC
|
Jai Mata Di Traders
|
06GLVPS6928D1ZC_57563
|
Punjab National Bank
|
PUNB0484800
|
|
06GLVPS6928D1ZC
|
Material
|
1349
|
06EZKPS1120N1Z2
|
M/S. PRIYA TRADING COMPANY
|
06EZKPS1120N1Z2_50951
|
Punjab National Bank
|
PUNB0119500
|
|
06EZKPS1120N1Z2
|
Material
|
1350
|
06EKXPS1063J3ZF
|
SP ENTERPRISES
|
06EKXPS1063J3ZF_65287
|
Punjab National Bank
|
PUNB0084310
|
|
06EKXPS1063J3ZF
|
Material
|
1351
|
06FAMPK9466F1Z6
|
Kesari Bhatha co.
|
06FAMPK9466F1Z6_50691
|
State Bank of India
|
SBIN0013695
|
|
06FAMPK9466F1Z6
|
Material
|
1352
|
06RTKE02478AIDT
|
PWD B R Nursery Faridabad
|
06RTKE02478AIDT_60229
|
State Bank of India
|
SBIN0050900
|
|
06RTKE02478AIDT
|
Material
|
1353
|
06CKMPA6306F1ZH
|
Amba Bhatta Co.
|
06CKMPA6306F1ZH_51976
|
State Bank of India
|
SBIN0017714
|
|
06CKMPA6306F1ZH
|
Material
|
1354
|
06DBMPS8123JIZ5
|
Ms Shri Swami Bhatta co
|
06DBMPS8123JiZ5_62219
|
State Bank of India
|
SBIN0050114
|
|
06DBMPS8123JIZ5
|
Material
|
1355
|
06BMOPA0493G1Z6
|
Shree Shyam Steel Industries
|
06BMOPA0493G1Z6_66183
|
State Bank of India
|
SBIN0051178
|
|
06BMOPA0493G1Z6
|
Material
|
1356
|
06BHEPB4287L1Z7
|
Om Roop tosav Saini trading co
|
06552829385_36241
|
State Bank of India
|
SBIN0050136
|
|
06BHEPB4287L1Z7
|
Material
|
1357
|
06BHTPR6154H1ZR
|
Bhoole ram contractor
|
06BHTPR6154H1ZR_55649
|
State Bank of India
|
SBIN0051095
|
|
06BHTPR6154H1ZR
|
Material
|
1358
|
06BBDPS5555F1ZJ
|
SUNIL KUMAR CONTRACTOR
|
06BBDPS5555F1ZJ_63769
|
State Bank of India
|
SBIN0051342
|
|
06BBDPS5555F1ZJ
|
Material
|
1359
|
06AXVPR3070M1ZP
|
SHRI GANESH TRADING CO
|
06AXVPR3070M1ZP_59842
|
State Bank of India
|
SBIN0013694
|
|
06AXVPR3070M1ZP
|
Material
|
1360
|
06ACTPK9838K1ZP
|
Devi Lal Sushil Kumar
|
06ACTPK9838K1ZP_65517
|
State Bank of India
|
SBIN0016566
|
|
06ACTPK9838K1ZP
|
Material
|
1361
|
06AANPC3064F3ZY
|
Ms Swami Bhatta Co Lajwana Kalan
|
06AANPC3064F3ZY_59345
|
State Bank of India
|
SBIN0050114
|
|
06AANPC3064F3ZY
|
Material
|
1362
|
06AAQPB7300Q1ZG
|
M/s Raj Kumar B.K.O Bhatta Co. Lakhan majra
|
06722816924
|
State Bank of India
|
SBIN0051178
|
|
06AAQPB7300Q1ZG
|
Material
|
1363
|
06AJBPK8502D1ZO
|
Haryana Iron Store
|
06AJBPK8502D1ZO_60016
|
State Bank of India
|
SBIN0050136
|
|
06AJBPK8502D1ZO
|
Material
|
1364
|
06AGQPG4107N1Z6
|
Ms Goyal Seed Supplier
|
06agqpg4107n1z6_66500
|
State Bank of India
|
SBIN0016566
|
|
06AGQPG4107N1Z6
|
Material
|
1365
|
06ANGPK8028B1ZA
|
MS Mukesh Trading Company
|
06ANGPK8028B1ZA_62178
|
State Bank of India
|
SBIN0050114
|
|
06ANGPK8028B1ZA
|
Material
|
1366
|
06AOXPR7735N1ZR
|
Shri Khatu Sham Marble House
|
06972829154_41022
|
State Bank of India
|
SBIN0050136
|
Exempted and Approved
|
06AOXPR7735N1ZR
|
Material
|
1367
|
06AKIPB5167B1ZL
|
M/s Ajit Singh B.K.O
|
06302822102_36677
|
State Bank of India
|
SBIN0051178
|
|
06AKIPB5167B1ZL
|
Material
|
1368
|
06901707339
|
Unitech Tiles Works
|
06901707339_27755
|
State Bank of India
|
SBIN0050268
|
|
|
Material
|
1369
|
06930164620
|
Chirag Bhatta co.
|
06930164620_25822
|
State Bank of India
|
SBIN0011950
|
|
|
Material
|
1370
|
06962824455
|
Sh. Ganesh Cement Store
|
06962824455
|
State Bank of India
|
SBIN0051178
|
|
|
Material
|
1371
|
06972832990
|
M/S WILD STONE ENGINEERING SOLUTIONS
|
06972832990_48451
|
State Bank of India
|
SBIN0002361
|
|
|
Material
|
1372
|
06702816838
|
Mungeepa Furniture House
|
06702816838_33091
|
State Bank of India
|
SBIN0050136
|
|
|
Material
|
1373
|
06873021948
|
Vikas Bhatta Co
|
06873021948_36869
|
State Bank of India
|
SBIN0006875
|
|
|
Material
|
1374
|
06762824662
|
GURU NANAK BHATA CO.
|
06762824662
|
State Bank of India
|
SBIN0031814
|
|
|
Material
|
1375
|
06762827572
|
R.K. BUILDING MATERIAL SUPPLIEAR
|
06762827572
|
State Bank of India
|
|
|
|
Material
|
1376
|
06642829180
|
VIJAY
|
06642829180_46422
|
State Bank of India
|
SBIN0004734
|
Exempted and Approved
|
|
Material
|
1377
|
06632821193
|
M/s Balaji Hardware Store
|
06632821193_31131
|
State Bank of India
|
SBIN0050136
|
|
|
Material
|
1378
|
06612827412
|
M/S Dev Enterprise, Bainsi
|
06612827412
|
State Bank of India
|
SBIN0051178
|
|
|
Material
|
1379
|
06263701118
|
AGB
|
06263701118
|
State Bank of India
|
SBIN0050102
|
|
|
Material
|
1380
|
06222828548
|
Rathee Sanitry House
|
06222828548_29929
|
State Bank of India
|
SBIN0051178
|
|
|
Material
|
1381
|
0600 002195
|
BDO SAMPLA
|
0600 002195
|
State Bank of India
|
SBIN0050102
|
|
|
Material
|
1382
|
06162006215
|
M/s Mukesh Trading Co.
|
06162006215_27217
|
State Bank of India
|
SBIN0050114
|
|
|
Material
|
1383
|
06581536892
|
SK ENTERPRISES
|
06581536892_39106
|
State Bank of India
|
SBIN0005700
|
|
|
Material
|
1384
|
06352808349
|
M/s Chiranji Lal Moti Ram
|
06352808349_37039
|
State Bank of India
|
SBIN0050136
|
|
|
Material
|
1385
|
06322829075
|
Garg Hardware & Sanitary Store
|
06322829075_32639
|
State Bank of India
|
SBIN0050136
|
|
|
Material
|
1386
|
06332826790
|
Amit Trading co
|
06332826790_36236
|
State Bank of India
|
SBIN0050136
|
|
|
Material
|
1387
|
06542826044
|
ARORA PAINTS & HARDWARE STORE
|
06542826044
|
Syndicate Bank
|
SYNB0009680
|
|
|
Material
|
1388
|
06039020109
|
Ram Niwassharma
|
06039020109_37147
|
UCO Bank
|
UCBA0000275
|
|
|
Material
|
1389
|
06682812484
|
GAUTAM ENTERPRISES
|
06682812484_24302
|
UCO Bank
|
UCBA0000275
|
|
|
Material
|
1390
|
06AHDPN3858P1ZQ
|
MS OM TRADERS
|
06AHDPN3858P1ZQ_60963
|
UCO Bank
|
UCBA0002320
|
|
06AHDPN3858P1ZQ
|
Material
|
1391
|
06ABUFS6457Q1ZY
|
SHIV BHATTA CO.
|
06452827500
|
UCO Bank
|
UCBA0002587
|
|
06ABUFS6457Q1ZY
|
Material
|
1392
|
06CHGPS3947F1Z3
|
Deepak Gram Udyog Sangh
|
06CHGPS3947F1Z3_54366
|
UCO Bank
|
UCBA0001278
|
|
06CHGPS3947F1Z3
|
Material
|
1393
|
06BSTPJ4329P1ZY
|
J D Enterprises Lalchand colony Jhajjar
|
06bstpj4329p1zy_63995
|
UCO Bank
|
UCBA0000716
|
|
06BSTPJ4329P1ZY
|
Material
|
1394
|
06FQQPS1915B1ZR
|
MUKKAR BHATTA COMPANY BKO
|
06FQQPS1915B1ZR_57378
|
UCO Bank
|
UCBA0000275
|
|
06FQQPS1915B1ZR
|
Material
|
1395
|
06FESPK5636F1Z4
|
Rangi Trading co.
|
06FESPK5636F1Z4_60114
|
UCO Bank
|
UCBA0003013
|
|
06FESPK5636F1Z4
|
Material
|
1396
|
06FKXPS6023P1Z2
|
SHRI GORAKHNATH TILES UDYOG
|
06FKXPS6023P1Z2_54925
|
Union Bank of India
|
UBIN0905691
|
|
06FKXPS6023P1Z2
|
Material
|
1397
|
06ACHFS5344L1ZR
|
Sant Simran Bhatta Co.
|
06ACHFS5344L1ZR_50851
|
Union Bank of India
|
UBIN0530921
|
|
06ACHFS5344L1ZR
|
Material
|
1398
|
06AAOFB6659E1Z8
|
BALAJI BHATHA CO
|
06AAOFB6659E1Z8_59666
|
Union Bank of India
|
UBIN0530921
|
|
06AAOFB6659E1Z8
|
Material
|
1399
|
06AKXPJ3822C1Z6
|
SUNDER GENERAL STORE AND STATIONERS
|
06AKXPJ3822C1Z6_66999
|
Union Bank of India
|
UBIN0530921
|
|
06AKXPJ3822C1Z6
|
Admin
|
1400
|
06812825168
|
M/s Pardeep Sanity & H/W Store
|
06812825168_45236
|
Union Bank of India
|
UBIN0552216
|
|
|
Material
|
1401
|
06872824941
|
M/S GANPATI MARBLES
|
06872824941_25359
|
Union Bank of India
|
UBIN0530921
|
|
|
Material
|
1402
|
06946627941
|
M/S X E N PANCHAYATI RAJ
|
06946627941_36811
|
Union Bank of India
|
UBIN0530921
|
Exempted and Approved
|
|
Material
|
1403
|
06272825174
|
Narayan Ele. Works
|
06272825174_25994
|
Union Bank of India
|
UBIN0530921
|
|
|
Material
|
1404
|
06472822639
|
SHIV SHAKTI MARBLE & TILES
|
06472822639_36821
|
Union Bank of India
|
UBIN0530921
|
|
|
Material
|
1405
|
06881110218
|
Surya Infra Services
|
06881110218_46935
|
United Bank Of India
|
UTBI0RTK781
|
|
|
Material
|
1406
|
06CBVPB0956N1Z5
|
Bijender Trading company
|
06CBVPB0956N1Z5_57518
|
United Bank Of India
|
UTBI0MHMN10
|
|
06CBVPB0956N1Z5
|
Material
|
1407
|
06AAOPP5572G1ZB
|
VISHWAKARMA BHATTA COMPANY
|
06AAOPP5572G1ZB_51150
|
VIJAYA BANK
|
VIJB0008302
|
|
06AAOPP5572G1ZB
|
Material
|
1408
|
06345615645
|
M/s. Mohan Lal Krishan Lal
|
06345615645_26103
|
VIJAYA BANK
|
VIJB0008302
|
|
|
Material
|
1409
|
06762824177
|
HARIDAS BHATTHA CO.
|
06762824177
|
IndusInd Bank Ltd.
|
INDB0000130
|
|
|
Material
|
1410
|
06BLQPD8131B1ZE
|
R.K.BUILDING MATERIAL SUPPLIER AND TILE UDYOG
|
06202828171_26093
|
IndusInd Bank Ltd.
|
INDB0000130
|
|
06BLQPD8131B1ZE
|
Material
|
1411
|
06AQAPH7989M1Z6
|
Ms Hooda Contractor Traders
|
06AQAPH7989M1Z6_63565
|
IndusInd Bank Ltd.
|
INDB0000130
|
|
06AQAPH7989M1Z6
|
Material
|
1412
|
06AEEFS9900H1ZX
|
SHREE SHYAM TILES FACTORY
|
06AEEFS9900H1ZX_63640
|
Yes Bank Ltd.
|
YESB0000588
|
|
06AEEFS9900H1ZX
|
Material
|
1413
|
06APKPB5454Q1ZG
|
Rambhaj Bhatta Co.
|
06APKPB5454Q1ZG_64527
|
Bandhan Bank Limited
|
BDBL0001825
|
|
06APKPB5454Q1ZG
|
Material
|
1414
|
06BSPPJ6565D1ZH
|
Shree Bala Ji Fabrication
|
06BSPPJ6565D1ZH_60605
|
Bandhan Bank Limited
|
BDBL0001825
|
|
06BSPPJ6565D1ZH
|
Material
|