S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
000000161810
|
Krishanpal son of Ram Singh (Datoli)
|
000000161810_25756
|
Oriental Bank of Commerce
|
ORBC0100426
|
|
|
Material
|
2
|
000000175228
|
Ganderpal son of Sadhuram (Datoli)
|
000000175228_25757
|
Oriental Bank of Commerce
|
ORBC0100426
|
|
|
Material
|
3
|
000000180707
|
Tyagi Building Material Supplier and water Supplie
|
000000180707_25753
|
State Bank of India
|
SBIN0050734
|
|
|
Material
|
4
|
000000924757
|
Gopigir son of Ramgiri (Datoli)
|
000000924757_25755
|
Central Bank Of India
|
CBIN0281158
|
|
|
Material
|
5
|
000000HR062756
|
RAJIV
|
000000HR062756_25319
|
Oriental Bank of Commerce
|
ORBC0100044
|
|
|
Material
|
6
|
000002221893
|
BDPO Panchayat Office
|
000002221893_25024
|
Oriental Bank of Commerce
|
ORBC0100661
|
|
|
Material
|
7
|
00000582847
|
KAWAR SINGH
|
00000582847_24518
|
Punjab National Bank
|
PUNB0250700
|
|
|
Material
|
8
|
000HR058953
|
Anand(Mehlana)
|
000HR058953_26182
|
Punjab National Bank
|
PUNB0661700
|
|
|
Material
|
9
|
000HR10Q6367
|
ASHOK
|
000HR10Q6367_24480
|
Punjab National Bank
|
PUNB0292600
|
|
|
Material
|
10
|
00HR0652579
|
SATBIR S/O TEK RAM
|
00HR0652579_25557
|
Punjab National Bank
|
PUNB0661700
|
|
|
Material
|
11
|
00HR06N2814
|
INDERPAL S/O RAM PHAL
|
00HR06N2814_25558
|
Punjab National Bank
|
PUNB0661700
|
|
|
Material
|
12
|
00HR10P2609
|
SUNIL
|
00HR10P2609_24649
|
State Bank of India
|
SBIN0009084
|
|
|
Material
|
13
|
0438354499
|
AZAD S% BANI SINGH
|
0438354499_26200
|
Central Bank Of India
|
CBIN0282224
|
|
|
Material
|
14
|
0438381533
|
ROHTAS S%JAI NARAYAN
|
0438381533_26197
|
Punjab National Bank
|
PUNB0230500
|
|
|
Material
|
15
|
0438396273
|
SHIV KUMAR S%GOPALA
|
0438396273_26244
|
Punjab National Bank
|
PUNB0744800
|
|
|
Material
|
16
|
04405344165
|
Azad Son of Hariram
|
04405344165_27736
|
Oriental Bank of Commerce
|
ORBC0100426
|
|
|
Material
|
17
|
0532069297
|
JAGBIR S% RISHALA
|
0532069297_26198
|
Punjab National Bank
|
PUNB0145000
|
|
|
Material
|
18
|
06000000029
|
Kuhar Building Material Supplier(Hullahri)
|
1207007/MSH
|
CORPORATION BANK
|
|
|
|
Material
|
19
|
060008509ST
|
OM BHATTA CO.
|
1207006/OM
|
|
|
|
|
Material
|
20
|
06021913366
|
Shri Cement Ltd.
|
1207011/SCLtd.
|
ICICI BANK
|
ICIC0001144
|
|
|
Material
|
21
|
06043016536
|
Balwan Singh Building Material
|
1207006/Balwan
|
|
|
|
|
Material
|
22
|
06063015652
|
M/S AGRWAL BUILDERS
|
1207005/AB
|
Punjab National Bank
|
PUNB0235200
|
|
|
Material
|
23
|
06083013701
|
Mahadev Bhatta Comp.
|
1207009/MBC
|
|
|
|
|
Material
|
24
|
06089442205
|
naresh (machri)
|
1207007/nr
|
Punjab National Bank
|
|
|
|
Material
|
25
|
06093017139
|
Sharma Building Material Suppliar
|
1207010/Sharma
|
|
|
|
|
Material
|
26
|
06109ST/CST
|
JANTA BHATTA CO.
|
1207006/JANTA
|
|
|
|
|
Material
|
27
|
06111255075
|
Carridge
|
1207008/CRD
|
STATE BANK OF PATIALA
|
|
|
|
Material
|
28
|
06112011529
|
M/S Shri Balaji Agro Traders
|
1207008/SBAT
|
|
|
|
|
Material
|
29
|
06112011530
|
M/S/ New Shri Radhe Kirshan Fabricator
|
1207008/NSRKF
|
|
|
|
|
Material
|
30
|
06152825919
|
M/S Spin max Precast Ind.
|
1207008/SMPI
|
|
|
|
|
Material
|
31
|
06153013614
|
Kumar Traders
|
1207011/K.T
|
|
|
|
|
Material
|
32
|
06173000799
|
M/S.RAM PRAKASH&CO.
|
1207006/TIMBER
|
Bank of Baroda
|
BARB0GOHANA
|
|
|
Material
|
33
|
06203011792
|
M/S Jangra Wood Works
|
1207009/JWW
|
ICICI BANK
|
ICIC0000627
|
|
|
Material
|
34
|
06213007955
|
Bala ji Bhtta
|
1207007/BJB
|
|
|
|
|
Material
|
35
|
06213008925
|
Ganga Brick Field(Hullaheri)
|
1207007/GBF
|
Oriental Bank of Commerce
|
|
|
|
Material
|
36
|
06263008267
|
Gahlawat Cement Store
|
1207007/GCS
|
Oriental Bank of Commerce
|
|
|
|
Material
|
37
|
06303017072
|
DAHIYA CEMENT STORE
|
06303017072_47274
|
Canara Bank
|
CNRB0003446
|
|
|
Material
|
38
|
06313014496
|
OM BUILDING MATERIAL SUPPLIER
|
1207011/OMS
|
|
|
|
|
Material
|
39
|
06383007910
|
shiv shankar bhatta co.
|
1207006/m/ssh
|
Punjab National Bank
|
PUNB0235200
|
|
|
Material
|
40
|
06453008890
|
M/s Jeet Singh & Co.
|
1207011/JSCo.
|
|
|
|
|
Material
|
41
|
06463001270
|
MS SOHAN LAL SACHIN KUMAR
|
1207005/MSSL
|
Punjab National Bank
|
PUNB0066700
|
|
|
Material
|
42
|
06533006033
|
M/S Kidar Singh B.K.O
|
1207007/ksbko
|
|
|
|
|
Material
|
43
|
06552009347
|
M/S Bura Cemant Store
|
1207005/Cemant
|
|
|
|
|
Material
|
44
|
06593009492
|
M/s Krishan Trading Co.
|
1207005/KT
|
|
|
|
|
Material
|
45
|
06603007886
|
M/S Hariom Bhatta Company
|
1207009/HBC
|
|
|
|
|
Material
|
46
|
06612040001920
|
NAFE SINGH S/O SH. HANS RAM
|
06612040001920_35712
|
Oriental Bank of Commerce
|
ORBC0100661
|
|
|
Material
|
47
|
06612121005150
|
TEYAB S/O JFRA
|
06612121005150_32420
|
Oriental Bank of Commerce
|
ORBC0100661
|
|
|
Material
|
48
|
06612121005235
|
ALIYAS
|
06612121005235_32421
|
Oriental Bank of Commerce
|
ORBC0100661
|
|
|
Material
|
49
|
06613008414
|
Singhal Trading Co.
|
1207010/Singha
|
|
|
|
|
Material
|
50
|
06633000158
|
CHATTAR PAL JAI KISHAN
|
1207006/JAIK
|
|
|
|
|
Material
|
51
|
06633012574
|
Parjapati Shattering Building Material Supplier
|
1207006/Parjap
|
Punjab National Bank
|
|
|
|
Material
|
52
|
06633014514
|
M/S GOEL TRADERS
|
1207006/J.P
|
|
|
|
|
Material
|
53
|
06670009237
|
M/S Gorahnath BKO Nidahi
|
1207005/Gorah
|
|
|
|
|
Material
|
54
|
06673012885
|
M/S Malik Bulding Mettrial
|
1207008/MBM
|
Punjab National Bank
|
|
|
|
Material
|
55
|
06702815092
|
Haryana Steel Trading Co.
|
1207010/HRY
|
|
|
|
|
Material
|
56
|
06703009286
|
Haryana Sales Corporation
|
1207011/HSC
|
|
|
|
|
Material
|
57
|
06710081245
|
Harihar Building Material Suppliar
|
1207005/Harihe
|
|
|
|
|
Material
|
58
|
06723006656
|
JANTA MACHINERY STORE
|
1207006/ANIL
|
|
|
|
|
Material
|
59
|
06723013834
|
T.R Spun Pipes
|
1207009/T.R
|
|
|
|
|
Material
|
60
|
06762008504
|
Sharma Iron & Hardware Store
|
1207008/Sharma
|
|
|
|
|
Material
|
61
|
06810090024
|
Rajbir BKO
|
1207005/Rajbir
|
Punjab National Bank
|
|
|
|
Material
|
62
|
06813015094
|
Jai Shiv Shankar Building Mat.
|
1207007/JSSBMS
|
Oriental Bank of Commerce
|
|
|
|
Material
|
63
|
06813015967
|
Durga bhatta co. (Juan1)
|
749881890817_48357
|
Oriental Bank of Commerce
|
ORBC0100809
|
|
|
Material
|
64
|
06813415967
|
Durga Bhatta Co.
|
1207010/Durga
|
|
|
|
|
Material
|
65
|
06843014544
|
Ram Bhatta Company
|
1207008/Ram
|
Punjab National Bank
|
|
|
|
Material
|
66
|
06843015514
|
Vijay Traders
|
1207009/VJ
|
Oriental Bank of Commerce
|
ORBC0100426
|
|
|
Material
|
67
|
06853200123
|
JK Building Material Suppliar
|
1207005/JK
|
|
|
|
|
Material
|
68
|
06903016840
|
M/S Jai Shiv Bhatta Co.
|
1207008/JSBC
|
|
|
|
|
Material
|
69
|
06913006406
|
M/S Goyal Cement Store
|
1207009/GCS
|
|
|
|
|
Material
|
70
|
06913008928
|
M/S SOHAN TRADING CO.
|
1207008/S.T.C.
|
Punjab National Bank
|
PUNB0230500
|
|
|
Material
|
71
|
06921912386
|
Umrewal Cement Store
|
1207011/UCS
|
|
|
|
|
Material
|
72
|
06943004401
|
M/S Gupta Steels
|
1207011/Gupta
|
|
|
|
|
Material
|
73
|
06943017205
|
M/S SUNIL MALIK ENTERPRISES
|
1207006/Sunil
|
Punjab National Bank
|
PUNB0744800
|
|
|
Material
|
74
|
06ACVPC0013A1ZF
|
MS Chhikara Cemant Store
|
1207009/CCS
|
Bank of Baroda
|
BARB0GANNAU
|
|
06ACVPC0013A1ZF
|
Material
|
75
|
06AEJPK1173M1ZB
|
Durga Bhatta Co.
|
1207011/Durga
|
Oriental Bank of Commerce
|
ORBC0101230
|
|
06AEJPK1173M1ZB
|
Material
|
76
|
06AHWPD7000J2ZA
|
DHANDA BHATTA COMPANY LUDANA
|
1207008/DHANDA
|
Punjab National Bank
|
PUNB0327900
|
|
06AHWPD7000J2ZA
|
Material
|
77
|
06AWQPK0968D1ZD
|
M/S ASHOK KUMAR & SONS.
|
1207008/A.K.S
|
Punjab National Bank
|
PUNB0230500
|
|
06AWQPK0968D1ZD
|
Material
|
78
|
06BDIPR7631G1ZC
|
KESHAV BHATTA CO.
|
1207011/K.B
|
Syndicate Bank
|
SYNB0008282
|
|
06BDIPR7631G1ZC
|
Material
|
79
|
06CUBPS5846P1ZU
|
Sharma Building Material
|
BVL41824002_25743
|
Canara Bank
|
CNRB0003446
|
|
|
Material
|
80
|
06HR-155522
|
Krishan S/O Surja
|
1207009/Krisha
|
|
|
|
|
Material
|
81
|
06HR06a3334
|
Pardeep S/O Rajbir
|
1207009/Pardip
|
|
|
|
|
Material
|
82
|
06hr10-9293
|
JAGBIR(MAHRA)
|
1207007/JGM
|
Oriental Bank of Commerce
|
ORBC0100661
|
|
|
Material
|
83
|
06HR15a0658
|
Jai Bhagwan S/o Jage ram
|
1207009/Jai
|
|
|
|
|
Material
|
84
|
06HR20D2953
|
Samsher S/o Surajmal
|
1207009/Samshe
|
|
|
|
|
Material
|
85
|
06HR26A0926
|
Amit S/o Virender
|
1207009/Amit
|
Punjab National Bank
|
|
|
|
Material
|
86
|
06HR42A8247
|
Anil S/o Suresh Kuamr
|
1207009/Anil
|
|
|
|
|
Material
|
87
|
06HR42A8997
|
Rajender S/o Ramher
|
1207009/Rajend
|
|
|
|
|
Material
|
88
|
06HR69A6989
|
Sunil S/o Suresh
|
1207009/Sunil
|
|
|
|
|
Material
|
89
|
072710026859
|
SUNIL S/O NARENDER
|
072710026859_32411
|
Dena Bank
|
BKDN0710727
|
|
|
Material
|
90
|
08607921100
|
RANDHIR SINGH(Dhaturi)
|
08607921100_31390
|
IDBI
|
IBKL0001411
|
|
|
Material
|
91
|
09820100007067
|
Satish s/o ramparsad
|
09820100007067_31384
|
UCO Bank
|
UCBA0000982
|
|
|
Material
|
92
|
09820110039670
|
Ajay kumar s/o Dhan Singh
|
09820110039670_31385
|
UCO Bank
|
UCBA0000982
|
|
|
Material
|
93
|
0BCTPK7611K
|
PARDEEP
|
0BCTPK7611K_24505
|
Gurgaon Gramin Bank
|
GGBK0001285
|
|
|
Material
|
94
|
10762150342
|
JAGVINDER S/O JILE SINGH
|
10762150342_33030
|
State Bank of India
|
SBIN0003413
|
|
|
Material
|
95
|
10762169625
|
KRISHNA S/O BADAM SINGH
|
10762169625_33031
|
State Bank of India
|
SBIN0003413
|
|
|
Material
|
96
|
10762177513
|
OMKISHAN
|
10762177513_33028
|
Punjab National Bank
|
PUNB0406100
|
|
|
Material
|
97
|
109310004424
|
BHARAT BHATTA COMPANY - RANJIT Singh
|
109310004424_48482
|
Dena Bank
|
BKDN0711093
|
Exempted and Approved
|
|
Material
|
98
|
12079393816481
|
Jagful Dodwa
|
12079393816481_25992
|
Punjab National Bank
|
PUNB0250700
|
|
|
Material
|
99
|
1438396273
|
SHIV KUMAR S%GOPALA
|
1438396273_26246
|
Punjab National Bank
|
PUNB0744800
|
|
|
Material
|
100
|
1525104000008853
|
BDPO RAI CEMENT ACCOUNT
|
1525104000008853_55255
|
IDBI
|
IBKL0001525
|
|
|
Material
|
101
|
178210100014550
|
Rohit kumar son of Naresh Kumar
|
178210100014550_50249
|
ANDHRA BANK
|
ANDB0001782
|
|
|
Material
|
102
|
19132191003824
|
Bijender s/0 lal chand
|
19132191003824_55448
|
Oriental Bank of Commerce
|
ORBC0101913
|
|
|
Material
|
103
|
201487878929
|
RAJBIR SON OF HARIKISHAN
|
201487878929_58951
|
CORPORATION BANK
|
CORP0001894
|
|
|
Material
|
104
|
203156379744
|
Virender son of Mahabir
|
203156379744_31580
|
Canara Bank
|
CNRB0003397
|
|
|
Material
|
105
|
208381802206
|
AJAY(TIKOLA)
|
208381802206_33988
|
Allahabad Bank
|
ALLA0210733
|
|
|
Material
|
106
|
209516094561
|
Kawarpal son of Mahavir
|
209516094561_31581
|
HDFC
|
HDFC0001732
|
|
|
Material
|
107
|
209566856627
|
mahender so surajmal
|
209566856627_64660
|
Punjab National Bank
|
PUNB0230300
|
|
|
Material
|
108
|
21086023170
|
SATYANARAYAN Son of RAM SINGH
|
21086023170_26631
|
Gurgaon Gramin Bank
|
GGBK0001233
|
|
|
Material
|
109
|
211474799119
|
subhash S/o panna lal
|
211474799119_55325
|
Punjab National Bank
|
PUNB0066700
|
|
|
Material
|
110
|
212822460661
|
Ramesh S/o Jeet Singh GP Ahulana
|
212822460661_62466
|
Central Bank Of India
|
CBIN0283115
|
|
|
Material
|
111
|
215301117299
|
RANSINGH (GP- UMEDGARH)
|
215301117299_57934
|
Dena Bank
|
BKDN0731587
|
|
|
Material
|
112
|
215907340180
|
rajesh(kami)
|
215907340180_48148
|
Punjab National Bank
|
PUNB0145700
|
|
|
Material
|
113
|
219755483541
|
Bansal Plastic Store
|
219755483541_48622
|
HDFC
|
HDFC0002557
|
|
|
Material
|
114
|
220992365573
|
Ramdhan Son of Chand
|
220992365573_27337
|
Oriental Bank of Commerce
|
ORBC0100809
|
|
|
Material
|
115
|
221736390372
|
Sandeep kumar s/o rajender
|
221736390372_64248
|
Punjab National Bank
|
PUNB0132700
|
|
|
Material
|
116
|
224676191490
|
PARDEEP(MEHNDIPUR)
|
224676191490_35978
|
Oriental Bank of Commerce
|
ORBC0100044
|
|
|
Material
|
117
|
226885416379
|
JAIPAL so NAFE SINGH
|
226885416379_50440
|
State Bank of India
|
SBIN0009084
|
|
|
Material
|
118
|
234050519816
|
DEVENDER GP SANPERA
|
234050519816_57172
|
State Bank of India
|
SBIN0010732
|
|
|
Material
|
119
|
2352000100079191
|
AZAD SON OF PARKASH
|
2352000100079191_52594
|
Punjab National Bank
|
PUNB0235200
|
|
|
Material
|
120
|
238565117529
|
RAJENDER SO RAGUNATH
|
238565117529_62935
|
UCO Bank
|
UCBA0000982
|
|
|
Material
|
121
|
239057573040
|
JAGMAL SON OF DEVI SINGH
|
239057573040_51111
|
State Bank of India
|
SBIN0050544
|
|
|
Material
|
122
|
239263734282
|
UMESH SAINI (GP-RASULPUR)
|
239263734282_55511
|
Punjab National Bank
|
PUNB0314100
|
|
|
Material
|
123
|
240004508188
|
Surender son of Dalel
|
240004508188_34293
|
Oriental Bank of Commerce
|
ORBC0100809
|
|
|
Material
|
124
|
240157489287
|
SALEEM PABNERA
|
240157489287_50302
|
Indian Bank
|
IDIB000S031
|
|
|
Material
|
125
|
240713274873
|
Roshan(Garh Mirakpur)
|
240713274873_34554
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
126
|
241893474703
|
Baljit
|
241893474703_26231
|
State Bank of India
|
SBIN0007663
|
|
|
Material
|
127
|
244477978675
|
Naresh Son of Puran
|
244477978675_56644
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
128
|
244853251613
|
SOMPAL S/O KHCEHRU (DATOLI )
|
244853251613_34046
|
Canara Bank
|
CNRB0003446
|
|
|
Material
|
129
|
248433818485
|
Pardeep ( rasulpur)
|
248433818485_48208
|
Allahabad Bank
|
ALLA0210733
|
|
|
Material
|
130
|
2507001700001887
|
RAMBIR S/O HAWASINGH
|
2507001700001887_32417
|
Punjab National Bank
|
PUNB0250700
|
|
|
Material
|
131
|
2507001700001896
|
SUBASH S/O DAYANAND
|
2507001700001896_32419
|
Punjab National Bank
|
GGBK0001282
|
|
|
Material
|
132
|
253526752220
|
DEVENDER S/O NANHA RAM
|
253526752220_47465
|
UCO Bank
|
UCBA0002320
|
Exempted and Approved
|
|
Material
|
133
|
257460894334
|
SUNIL KUMAR GP JAJAL
|
257460894334_59692
|
Punjab National Bank
|
PUNB0493900
|
|
|
Material
|
134
|
260693644117
|
virender s/o ramphal
|
260693644117_29655
|
State Bank of India
|
SBIN0050100
|
|
|
Material
|
135
|
262972540301
|
RAJBIR S/O SHISHPAL (BAROUT )BAIN
|
262972540301_49170
|
Syndicate Bank
|
SYNB0008279
|
|
|
Material
|
136
|
263477471281
|
ANIL(ASADPUR)
|
263477471281_28195
|
Oriental Bank of Commerce
|
ORBC0100044
|
|
|
Material
|
137
|
265392833426
|
VIRENDER (GP-KAMI )
|
265392833426_58747
|
Punjab National Bank
|
PUNB0132700
|
|
|
Material
|
138
|
267151668563
|
baru ram s/o hazari
|
267151668563_26215
|
Allahabad Bank
|
ALLA0211976
|
|
|
Material
|
139
|
268525271271
|
Santra w/o suresh
|
268525271271_64250
|
Punjab National Bank
|
PUNB0207700
|
|
|
Material
|
140
|
269218329610
|
SANDEEP S/O ISHWAR (BHOGIPUR )
|
269218329610_33717
|
Canara Bank
|
CNRB0004548
|
|
|
Material
|
141
|
269550931708
|
SANDEEP
|
269550931708_24646
|
Oriental Bank of Commerce
|
ORBC0100661
|
|
|
Material
|
142
|
271846883363
|
KULDEEP SO RAMEHAR
|
271846883363_63623
|
Punjab National Bank
|
PUNB0122900
|
|
|
Material
|
143
|
274144089201
|
PARVEEN/ RANJEET
|
274144089201_39963
|
Allahabad Bank
|
ALLA0210638
|
|
|
Material
|
144
|
274463217633
|
SUBHASH GP TAJPUR
|
274463217633_54185
|
Oriental Bank of Commerce
|
ORBC0100044
|
|
|
Material
|
145
|
274550496791
|
Brijmohan(Umedgarh)
|
274550496791_46427
|
HDFC
|
HDFC0002678
|
|
|
Material
|
146
|
277589665654
|
MAHENDER SINGH S/O SURAT SINGH (CHIRCMI )
|
277589665654_48369
|
Oriental Bank of Commerce
|
ORBC0100426
|
|
|
Material
|
147
|
277969604488
|
Naresh GP Purkhas Dhiran
|
277969604488_57305
|
Punjab National Bank
|
PUNB0292600
|
|
|
Material
|
148
|
279292248876
|
MUKESH S/O CHET RAM
|
279292248876_31721
|
ANDHRA BANK
|
ANDB0002040
|
|
|
Material
|
149
|
279510112297
|
DEVI SINGH GP GUMAR
|
279510112297_57977
|
Punjab National Bank
|
PUNB0066100
|
|
|
Material
|
150
|
283783718818
|
PALE RAM SON OF TEK RAM
|
283783718818_45254
|
Allahabad Bank
|
ALLA0211976
|
|
|
Material
|
151
|
285026419740
|
raj singh
|
285026419740_26233
|
State Bank of India
|
SBIN0007663
|
|
|
Material
|
152
|
286041460966
|
RIJAKRAM (GP-GARHI BAKTAWERPUR)
|
286041460966_56419
|
Punjab National Bank
|
PUNB0496700
|
|
|
Material
|
153
|
294060287529
|
Darshana devi w/o harmender
|
294060287529_64245
|
Punjab National Bank
|
PUNB0207700
|
|
|
Material
|
154
|
294646442053
|
AJIT SINGH
|
294646442053_35979
|
State Bank of India
|
SBIN0006875
|
|
|
Material
|
155
|
302093097395
|
SURENDER S/O SURAJMAL
|
302093097395_31725
|
Bank of Baroda
|
BARB0GOHANA
|
|
|
Material
|
156
|
302642573334
|
Randhir Singh
|
302642573334_24469
|
State Bank of India
|
SBIN0009084
|
|
|
Material
|
157
|
30277445259
|
JAIBIR S/O HARPAL
|
30277445259_33029
|
State Bank of India
|
SBIN0003413
|
|
|
Material
|
158
|
30513231466
|
UMESH S/O JEETRAM
|
30513231466_33027
|
State Bank of India
|
SBIN0003413
|
|
|
Material
|
159
|
308668917592
|
RAJENDER SINGH SO NAFE SINGH
|
308668917592_63622
|
Punjab National Bank
|
PUNB0122900
|
|
|
Material
|
160
|
312649011100
|
Chand SinghGP Purkhas Dhiran
|
312649011100_57595
|
Punjab National Bank
|
PUNB0292600
|
|
|
Material
|
161
|
315806931866
|
SONU(MIMARPUR)
|
315806931866_36808
|
Allahabad Bank
|
ALLA0210733
|
|
|
Material
|
162
|
321455383691
|
Majid Khan GP Tewari
|
321455383691_57309
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
163
|
322129357419
|
DEVENDER (GP-ASADPUR)
|
322129357419_56507
|
Oriental Bank of Commerce
|
ORBC0100044
|
|
|
Material
|
164
|
323315563897
|
Subhash Son of Surajbhan
|
323315563897_56643
|
State Bank of India
|
SBIN0017715
|
|
|
Material
|
165
|
329716865014
|
Usha w/o mukesh kumar
|
329716865014_64243
|
Punjab National Bank
|
PUNB0253800
|
|
|
Material
|
166
|
331636057919
|
RAVINDER RAM NAGAR
|
331636057919_50638
|
Punjab National Bank
|
PUNB0496700
|
|
|
Material
|
167
|
333682162327
|
SONU GP JAINPUR
|
333682162327_57173
|
Allahabad Bank
|
ALLA0210733
|
|
|
Material
|
168
|
336820851537
|
Rohtas S/O Karan Singh(khubru)
|
336820851537_52085
|
Oriental Bank of Commerce
|
ORBC0100469
|
|
|
Material
|
169
|
338707383754
|
SURENDER KUMAR (G P- BAROLI)
|
338707383754_63672
|
HDFC
|
HDFC0003875
|
|
|
Material
|
170
|
338898299918
|
Sunil so Bhim Singh
|
338898299918_59664
|
State Bank of India
|
SBIN0009084
|
|
|
Material
|
171
|
342852078941
|
Satbir GP Kailana
|
342852078941_57301
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
172
|
344123054153
|
HARI OM(TIKOLA)
|
344123054153_33991
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
173
|
344488949407
|
KAVITA WO RAJPAL
|
344488949407_60742
|
Punjab National Bank
|
PUNB0207700
|
|
|
Material
|
174
|
346016695813
|
Sanjay son of Bhoop singh
|
346016695813_27336
|
Oriental Bank of Commerce
|
ORBC0100809
|
|
|
Material
|
175
|
349227987789
|
SOM NATH S/0 MOHAN LAL (BHAKARPUR )
|
349227987789_49165
|
Canara Bank
|
CNRB0003446
|
|
|
Material
|
176
|
349388579873
|
Nirmala w/o krishan
|
349388579873_64255
|
Punjab National Bank
|
PUNB0207700
|
|
|
Material
|
177
|
355482631742
|
Deep Bhatta Co.
|
355482631742_24642
|
State Bank of India
|
SBIN0050691
|
|
|
Material
|
178
|
355730363408
|
Anil Kumar GP Dubeta
|
355730363408_57120
|
State Bank of India
|
SBIN0051421
|
|
|
Material
|
179
|
358554848658
|
ROSHAN LAL GP RINDHANA
|
358554848658_61444
|
Central Bank Of India
|
CBIN0282224
|
|
|
Material
|
180
|
358867862463
|
joginder s/o bishan singh
|
358867862463_55206
|
State Bank of India
|
SBIN0007663
|
|
|
Material
|
181
|
360616877123
|
RAKESH SO ROHTASH
|
360616877123_63624
|
Punjab National Bank
|
PUNB0122900
|
|
|
Material
|
182
|
362953359023
|
SANJAY (GP-SANPERA)
|
362953359023_54733
|
HDFC
|
HDFC0003595
|
|
|
Material
|
183
|
365765478764
|
Surender GP Dubeta
|
365765478764_57119
|
Syndicate Bank
|
SYNB0008281
|
|
|
Material
|
184
|
365820946634
|
RAJVIR (GP-ASADPUR)
|
365820946634_56505
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
185
|
365881911001
|
RAJBIR SINGH S/O PARTAP SINGH (TEWRI )
|
365881911001_33787
|
Oriental Bank of Commerce
|
ORBC0100469
|
|
|
Material
|
186
|
366472646103
|
RAMEHAR/KHETIYA
|
366472646103_38027
|
Canara Bank
|
CNRB0003397
|
|
|
Material
|
187
|
367639892529
|
mahabir s/o karmu
|
367639892529_55205
|
Punjab National Bank
|
PUNB0250700
|
|
|
Material
|
188
|
369246563429
|
Mamraj son of Surat Singh
|
369246563429_39484
|
Allahabad Bank
|
ALLA0210638
|
Exempted and Approved
|
|
Material
|
189
|
371554374124
|
Shyam SO Kitab Singh GP Barota
|
371554374124_64543
|
Punjab National Bank
|
PUNB0066700
|
|
|
Material
|
190
|
371883369948
|
SANDEEP SO DHARAMPAL
|
371883369948_63686
|
Union Bank of India
|
UBIN0918946
|
|
|
Material
|
191
|
372092301309
|
ShoPal( kami)
|
372092301309_48206
|
Punjab National Bank
|
PUNB0145700
|
|
|
Material
|
192
|
376334679663
|
Kuldeep singh S/O Inder Singh(khubru)
|
376334679663_52087
|
Oriental Bank of Commerce
|
ORBC0100469
|
|
|
Material
|
193
|
378822423778
|
Ravinder so nawab singh
|
378822423778_56286
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
194
|
379217765018
|
SANGEET KUMAR(GP-GARHI BAKTAWERPUR)
|
379217765018_56415
|
State Bank of India
|
SBIN0004731
|
|
|
Material
|
195
|
380925778965
|
Krishan Son of Rati Ram
|
380925778965_27334
|
Oriental Bank of Commerce
|
ORBC0101474
|
|
|
Material
|
196
|
380925787569
|
Om Parkash son of Sh Ramdhari
|
380925787569_26249
|
Punjab National Bank
|
PUNB0312000
|
|
|
Material
|
197
|
380925787965
|
Ishwar Son of Chand Singh
|
380925787965_27338
|
Oriental Bank of Commerce
|
ORBC0100809
|
|
|
Material
|
198
|
386785306142
|
HARISH ASADPUR
|
386785306142_53226
|
State Bank of India
|
SBIN0031593
|
|
|
Material
|
199
|
391124861440
|
RAMPAL S/O SHIVLAL
|
391124861440_29637
|
Punjab National Bank
|
PUNB0744800
|
|
|
Material
|
200
|
392346973175
|
RAM NIWAS SO DHARAM SINGH
|
392346973175_63688
|
Punjab National Bank
|
PUNB0253800
|
|
|
Material
|
201
|
393039124037
|
Jugti w/o lahri
|
393039124037_64244
|
Punjab National Bank
|
PUNB0066700
|
|
|
Material
|
202
|
394144760300
|
MAHAVEER S/O DARIYA
|
394144760300_29641
|
Punjab National Bank
|
PUNB0744800
|
|
|
Material
|
203
|
397176549864
|
Dilbag son of Hukma
|
397176549864_37790
|
Oriental Bank of Commerce
|
ORBC0101913
|
|
|
Material
|
204
|
397447125282
|
Karambir GP Khubru
|
397447125282_59762
|
State Bank of India
|
SBIN0004323
|
|
|
Material
|
205
|
405344593450
|
Satbir Son of maher singh Tewari
|
405344593450_27601
|
State Bank of India
|
SBIN0050734
|
|
|
Material
|
206
|
407940275997
|
Sunita w/o krishan
|
407940275997_64253
|
Punjab National Bank
|
PUNB0207700
|
|
|
Material
|
207
|
410732955839
|
PAWAN SON OF RAN SINGH
|
410732955839_46839
|
Punjab National Bank
|
PUNB0312000
|
Exempted and Approved
|
|
Material
|
208
|
411012335668
|
Bhagwati Marble and Building Material
|
411012335668_25742
|
Oriental Bank of Commerce
|
ORBC0100426
|
|
|
Material
|
209
|
412899267014
|
AMIT
|
412899267014_24452
|
Allahabad Bank
|
ALLA0210733
|
|
|
Material
|
210
|
413100766603
|
RAJ PAL (Mehdipur)
|
413100766603_31391
|
State Bank of India
|
SBIN0004731
|
|
|
Material
|
211
|
413426760430
|
HORIOM SON OF JAIPAL
|
413426760430_42765
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
212
|
413603663790
|
Wazir Singh son of Ramdhan
|
413603663790_53690
|
Allahabad Bank
|
ALLA0211976
|
|
|
Material
|
213
|
413679115496
|
RAMDHARI SON OF DALEL SINGH
|
413679115496_56514
|
AXIS BANK
|
UTIB0001992
|
|
|
Material
|
214
|
415396920386
|
SURESH MEHNDIPUR
|
415396920386_53220
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
215
|
415566349860
|
Meenu ( ratangarh)
|
415566349860_48225
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
216
|
418022544654
|
SATPAL SON OF JAI BHAGWAN TEWRI
|
418022544654_50657
|
Union Bank of India
|
UBIN0575917
|
|
|
Material
|
217
|
419927640171
|
HAZARI LAL SON OF RADHE SHYAM
|
419927640171_54046
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
218
|
421346237280
|
RAJ KUMAR SO DAYACHAND
|
421346237280_62933
|
UCO Bank
|
UCBA0000982
|
|
|
Material
|
219
|
422048854355
|
INDER SINGH GP BADOLI
|
422048854355_64210
|
Punjab National Bank
|
PUNB0140910
|
|
|
Material
|
220
|
422072115546
|
MANDEEP SINGH SON OF RANBIR SINGH
|
422072115546_59027
|
AXIS BANK
|
UTIB0002213
|
|
|
Material
|
221
|
425001165412
|
MANDEEP(KAMI)
|
425001165412_48149
|
State Bank of India
|
SBIN0003853
|
|
|
Material
|
222
|
431575683294
|
JAVED S/0 ISLAAM
|
431575683294_47186
|
Canara Bank
|
CNRB0003446
|
|
|
Material
|
223
|
432638728934
|
sonu so ranbeer
|
432638728934_64661
|
Punjab National Bank
|
PUNB0230300
|
|
|
Material
|
224
|
432668261851
|
MAHENDER(JHUNDPUR)
|
432668261851_31217
|
UCO Bank
|
UCBA0000982
|
|
|
Material
|
225
|
435840616896
|
Satbir son of Bhoop Singh
|
435840616896_34294
|
Union Bank of India
|
UBIN0535851
|
|
|
Material
|
226
|
437396196683
|
PARDEEP son of RAMPHAL
|
437396196683_34743
|
Punjab National Bank
|
PUNB0312000
|
|
|
Material
|
227
|
439438317071
|
KULDEEP (kurar)
|
439438317071_44924
|
Punjab National Bank
|
PUNB0145700
|
|
|
Material
|
228
|
444016642861
|
DHRAMBIR/MAAN SINGH
|
444016642861_45620
|
CORPORATION BANK
|
CORP0001884
|
|
|
Material
|
229
|
447886342712
|
SATNARAYAN SON OF MEHER CHAND
|
447886342712_56292
|
Central Bank Of India
|
CBIN0280399
|
|
|
Material
|
230
|
450128574208
|
Rajesh(HAsanpur)
|
450128574208_44925
|
IDBI
|
IBKL0001411
|
|
|
Material
|
231
|
452154378663
|
OMPAL (GP-ASADPUR)
|
452154378663_56506
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
232
|
452624359902
|
Rajkumar so ved parkash
|
452624359902_60065
|
HDFC
|
HDFC0003682
|
|
|
Material
|
233
|
453494972980
|
JAGBIR SINGH (GUMAR )
|
453494972980_32243
|
State Bank of India
|
SBIN0004323
|
|
|
Material
|
234
|
458327480247
|
AJIT SO RANDHIR
|
458327480247_63621
|
Punjab National Bank
|
PUNB0122900
|
|
|
Material
|
235
|
458605867197
|
BIJENDER GP TEWRI
|
458605867197_59753
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
236
|
459505446146
|
VINOD KUMAR GP RINDHANA
|
459505446146_61446
|
State Bank of India
|
SBIN0014272
|
|
|
Material
|
237
|
461483636100
|
SATISH GP RINDHANA
|
461483636100_61443
|
Central Bank Of India
|
CBIN0282224
|
|
|
Material
|
238
|
463678790039
|
manoj son of harichand
|
463678790039_26513
|
Canara Bank
|
CNRB0003022
|
|
|
Material
|
239
|
463799299588
|
SUNIL KUMAR S/O RAM NARAIN(CHIRSMI)
|
463799299588_55945
|
AXIS BANK
|
UTIB0001844
|
|
|
Material
|
240
|
464024741372
|
RAJBIR SON OF ZILE SINGH
|
464024741372_51091
|
State Bank of India
|
SBIN0050544
|
|
|
Material
|
241
|
466782163259
|
JASVIR S/O RAMKISHAN (ATAIL )
|
466782163259_30172
|
Central Bank Of India
|
CBIN0283115
|
|
|
Material
|
242
|
469052374844
|
ANIL GP AHULANA
|
469052374844_54563
|
Canara Bank
|
CNRB0003397
|
|
|
Material
|
243
|
470675401076
|
Dharamraj GP Dubeta
|
470675401076_57117
|
Punjab National Bank
|
PUNB0230300
|
|
|
Material
|
244
|
472243493023
|
Ramniwas GP Kailana
|
472243493023_57302
|
Oriental Bank of Commerce
|
ORBC0100469
|
|
|
Material
|
245
|
474541892118
|
PAWAN S/0 CHATRU (PURKASH RATHI )
|
474541892118_39404
|
Punjab National Bank
|
PUNB0292600
|
|
|
Material
|
246
|
478278874788
|
AJIT S/O RAMKUMAR (KAILANA )
|
478278874788_48341
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
247
|
481556144331
|
Ram Kumar son of Karan Singh (Pabsara)
|
481556144331_35447
|
UCO Bank
|
UCBA0000982
|
|
|
Material
|
248
|
488848573716
|
Sunita w/o devi singh
|
488848573716_64254
|
Punjab National Bank
|
PUNB0207700
|
|
|
Material
|
249
|
489166973459
|
KRISHAN DET SON OF LAL CHAND
|
489166973459_53135
|
Punjab National Bank
|
PUNB0312000
|
|
|
Material
|
250
|
489365349198
|
JAGDISH
|
489365349198_39540
|
Allahabad Bank
|
ALLA0210733
|
|
|
Material
|
251
|
491515671760
|
RAMESH SON OF ROHTASH
|
491515671760_42764
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
252
|
494171068789
|
Balbir Datoli
|
494171068789_26172
|
Oriental Bank of Commerce
|
ORBC0100426
|
|
|
Material
|
253
|
495326709589
|
Satbir S/O Fateh Singh(Khubru
|
495326709589_52081
|
Oriental Bank of Commerce
|
ORBC0100469
|
|
|
Material
|
254
|
495830344699
|
Balraj(Palri Kalan)
|
495830344699_44927
|
AXIS BANK
|
UTIB0001937
|
|
|
Material
|
255
|
496256656627
|
SHABU KHAN (GP- UMEDGARH)
|
496256656627_57936
|
CORPORATION BANK
|
CORP0001641
|
|
|
Material
|
256
|
498027838275
|
AJIT KUMAR (GP- KURAR IBRAHIMPUR)
|
498027838275_55129
|
Punjab National Bank
|
PUNB0406100
|
|
|
Material
|
257
|
500069014049
|
KANWAR SINGH /RAMCHAND
|
500069014049_46516
|
Allahabad Bank
|
ALLA0210638
|
|
|
Material
|
258
|
501611268703
|
MAHABIR
|
501611268703_24515
|
Punjab National Bank
|
PUNB0250700
|
|
|
Material
|
259
|
502986294715
|
VIPIN (GP-JAJAL)
|
502986294715_55175
|
IDBI
|
IBKL0001525
|
|
|
Material
|
260
|
505255646667
|
SONU SON OF LALCHAND
|
505255646667_58791
|
Punjab National Bank
|
PUNB0250700
|
|
|
Material
|
261
|
507867211424
|
Nitin son of Mukesh
|
507867211424_39522
|
Allahabad Bank
|
ALLA0210638
|
|
|
Material
|
262
|
510566021712
|
Bijender Datoli
|
510566021712_26171
|
Oriental Bank of Commerce
|
ORBC0100426
|
|
|
Material
|
263
|
516107266654
|
ASHOK (GP-GARHI BAKTAWERPUR)
|
516107266654_56504
|
Oriental Bank of Commerce
|
ORBC0100044
|
|
|
Material
|
264
|
519452482599
|
RAJBIR SON OF SAROOP SINGH
|
519452482599_58680
|
Central Bank Of India
|
CBIN0284368
|
|
|
Material
|
265
|
520762914581
|
RAMESHS/0MAHASINGH(TEWRI)
|
520762914581_34552
|
Oriental Bank of Commerce
|
ORBC0100469
|
|
|
Material
|
266
|
522444823368
|
Rana Earth Mover
|
522444823368_25741
|
Oriental Bank of Commerce
|
ORBC0100426
|
|
|
Material
|
267
|
524090170754
|
SURAJ BHAN SON OF MUKHI
|
524090170754_51095
|
State Bank of India
|
SBIN0050544
|
|
|
Material
|
268
|
524536385641
|
JAGDEEP KUMAR
|
524536385641_26136
|
Kotak Mahindra Bank Ltd.
|
KKBK0004327
|
|
|
Material
|
269
|
525446995155
|
Rajender singh (rasulpur)
|
525446995155_48209
|
Central Bank Of India
|
CBIN0282629
|
|
|
Material
|
270
|
525704496969
|
SHYAM LAL S/O KARTAR SAINI (DATOULI )
|
525704496969_49169
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
271
|
526677486043
|
Rishipal Datoli
|
526677486043_26173
|
Syndicate Bank
|
SYNB0008281
|
|
|
Material
|
272
|
526910035062
|
SATISH
|
526910035062_24506
|
State Bank of India
|
SBIN0000721
|
|
|
Material
|
273
|
529327179236
|
Amit kumar son of jaivir singh
|
529327179236_37787
|
Oriental Bank of Commerce
|
ORBC0101913
|
|
|
Material
|
274
|
529560862871
|
manish s/0 madan lal
|
529560862871_55203
|
Punjab National Bank
|
PUNB0744800
|
|
|
Material
|
275
|
530567788464
|
Mahavir Son of Jilesingh
|
530567788464_39860
|
Punjab National Bank
|
PUNB0065600
|
|
|
Material
|
276
|
532773805517
|
Devender Singh S/O Prem singh(khubru)
|
532773805517_52086
|
Oriental Bank of Commerce
|
ORBC0100469
|
|
|
Material
|
277
|
535737338475
|
rajesh s/o hawa singh
|
535737338475_26216
|
Punjab National Bank
|
PUNB0744800
|
|
|
Material
|
278
|
537176048104
|
MANDEEP
|
537176048104_33900
|
Bank of Baroda
|
BARB0SONEPA
|
|
|
Material
|
279
|
538159066472
|
BIJENDER SINGH/BALBIR SINGH
|
538159066472_46513
|
Allahabad Bank
|
ALLA0210638
|
|
|
Material
|
280
|
545832126536
|
M/S Poonam Bricks
|
545832126536_47273
|
Punjab National Bank
|
PUNB0661700
|
|
|
Material
|
281
|
547412607235
|
BHAGAT SINGH
|
547412607235_48616
|
State Bank of India
|
SBIN0050228
|
|
|
Material
|
282
|
548566084464
|
NARENDER(PBNERA)
|
548566084464_46079
|
Central Bank Of India
|
CBIN0282629
|
|
|
Material
|
283
|
548846241768
|
RITU KUMARI WO MANOJ
|
548846241768_60740
|
Punjab National Bank
|
PUNB0207700
|
|
|
Material
|
284
|
549165026147
|
MOHAN LAL
|
549165026147_25318
|
Oriental Bank of Commerce
|
ORBC0100044
|
|
|
Material
|
285
|
549183809229
|
VIJENDER S/O RAMCHAND
|
549183809229_31724
|
Punjab National Bank
|
PUNB0230300
|
|
|
Material
|
286
|
553579998491
|
RAMKUMAR S/O GOPI RAM (GANNAUR )
|
553579998491_46604
|
Central Bank Of India
|
CBIN0281158
|
Exempted and Approved
|
|
Material
|
287
|
554196175413
|
Yunus(Umedgarh)
|
554196175413_46430
|
CORPORATION BANK
|
CORP0001641
|
|
|
Material
|
288
|
554653921511
|
Rishi Kumar Son of Dharma
|
554653921511_50684
|
Oriental Bank of Commerce
|
ORBC0100469
|
|
|
Material
|
289
|
555472208056
|
BITTU BHATTA CO
|
555472208056_34744
|
Punjab National Bank
|
PUNB0668600
|
|
|
Material
|
290
|
558808948678
|
Bijender(Kurar)
|
558808948678_34557
|
State Bank of India
|
SBIN0050228
|
|
|
Material
|
291
|
564691293053
|
NARENDER
|
564691293053_26311
|
Oriental Bank of Commerce
|
ORBC0100044
|
|
|
Material
|
292
|
568106871860
|
ashok so balbeer
|
568106871860_64662
|
Punjab National Bank
|
PUNB0230300
|
|
|
Material
|
293
|
568781737299
|
SURESH S/O PREM SINGH
|
568781737299_35338
|
Punjab National Bank
|
PUNB0250700
|
|
|
Material
|
294
|
569858582514
|
Shakuntala w/o devender
|
569858582514_64249
|
Punjab National Bank
|
PUNB0207700
|
|
|
Material
|
295
|
571538199123
|
RAKESH S/O RAJ SINGH (TEWRI )
|
571538199123_33784
|
Oriental Bank of Commerce
|
ORBC0100469
|
|
|
Material
|
296
|
580353300088
|
PARVEEN SON OF RANBIR GP RIDHAU
|
580353300088_62764
|
Punjab National Bank
|
PUNB0668600
|
|
|
Material
|
297
|
580514827021
|
RAJENDER (GP- GARHI BAKTAWERPUR)
|
580514827021_55178
|
Allahabad Bank
|
ALLA0213380
|
|
|
Material
|
298
|
580536279131
|
MUKESH /NAFE SINGH
|
580536279131_46518
|
State Bank of India
|
SBIN0003123
|
|
|
Material
|
299
|
580570244263
|
Ram Kishan S/O Hukum chand(Bhakhar pur)
|
580570244263_52088
|
Syndicate Bank
|
SYNB0008279
|
|
|
Material
|
300
|
580895934989
|
sunil s/o rambhaj
|
580895934989_26610
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
301
|
581719963085
|
AMIT S/O MURARI
|
581719963085_24468
|
State Bank of India
|
SBIN0009084
|
|
|
Material
|
302
|
582050961538
|
MANOJ KUMAR PABNERA
|
582050961538_50303
|
Dena Bank
|
BKDN0710727
|
|
|
Material
|
303
|
583631005795
|
MOHIT GP GUMAR
|
583631005795_57975
|
Punjab National Bank
|
PUNB0066100
|
|
|
Material
|
304
|
587866568523
|
Devender GP Umedgarh
|
587866568523_53988
|
IDBI
|
IBKL0001411
|
|
|
Material
|
305
|
589478558876
|
PRADEEP GP CHHICHHRANA
|
589478558876_61448
|
Bank of Baroda
|
BARB0GOHANA
|
|
|
Material
|
306
|
589850083462
|
RAJPATI WO RAGHUBIR
|
589850083462_61599
|
Punjab National Bank
|
PUNB0058500
|
|
|
Material
|
307
|
591519264830
|
SURENDER SON OF HARIPAL
|
591519264830_52605
|
AXIS BANK
|
UTIB0002213
|
|
|
Material
|
308
|
598396273294
|
NEERAJ S/O INDER (AGWANPUR )
|
598396273294_33873
|
Oriental Bank of Commerce
|
ORBC0100426
|
|
|
Material
|
309
|
601787746705
|
Jai Bhagwan Son of Jage Ram
|
601787746705_27734
|
Oriental Bank of Commerce
|
ORBC0100426
|
|
|
Material
|
310
|
605608205054
|
BALWAN SINGH SON OF KABUL
|
605608205054_36766
|
Punjab National Bank
|
PUNB0066700
|
Exempted and Approved
|
|
Material
|
311
|
606836431961
|
Mahipal Datuali
|
606836431961_26188
|
Central Bank Of India
|
CBIN0281158
|
|
|
Material
|
312
|
610773440970
|
Kanta w/o krishan
|
610773440970_64256
|
State Bank of India
|
SBIN0050100
|
|
|
Material
|
313
|
611726420526
|
RAVINDER SON OF ISHWAR
|
611726420526_35752
|
Allahabad Bank
|
ALLA0210638
|
|
|
Material
|
314
|
611785233238
|
PRADEEP CHAUHAN SO KALYAN SINGH
|
611785233238_62931
|
UCO Bank
|
UCBA0000982
|
|
|
Material
|
315
|
613326860674
|
Bharat Bhushan son of Kuldeep
|
613326860674_39483
|
Allahabad Bank
|
ALLA0210638
|
Exempted and Approved
|
|
Material
|
316
|
61362872633
|
JAIKISHAN S/O RAMNARAYAN
|
61362872633_29640
|
Oriental Bank of Commerce
|
ORBC0100109
|
|
|
Material
|
317
|
614499788664
|
Jasmer GP Khubru
|
614499788664_59761
|
Oriental Bank of Commerce
|
ORBC0100469
|
|
|
Material
|
318
|
614510923499
|
Ranjit Singh S/o Hari Singh GP Ahulana
|
614510923499_62468
|
Central Bank Of India
|
CBIN0283115
|
|
|
Material
|
319
|
616196296095
|
sanjay s/o jai bhagwan
|
616196296095_55204
|
Punjab National Bank
|
PUNB0230300
|
|
|
Material
|
320
|
618877602985
|
DEEPAK SON OF SAMUNDER
|
618877602985_35750
|
Allahabad Bank
|
ALLA0210638
|
|
|
Material
|
321
|
619171873498
|
jagdish son of rameshwer
|
619171873498_34193
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
322
|
626005150110
|
Rajbir Son of Surja Tewri
|
626005150110_26174
|
Oriental Bank of Commerce
|
ORBC0100469
|
|
|
Material
|
323
|
626845071084
|
SURENDER
|
626845071084_50471
|
Punjab National Bank
|
PUNB0122900
|
|
|
Material
|
324
|
627281528738
|
Ravinder Son of Dayachand Pugthala
|
627281528738_27599
|
Oriental Bank of Commerce
|
ORBC0100469
|
|
|
Material
|
325
|
628167284780
|
DEVENDER SINGH(GP-GARHI BAKTAWERPUR)
|
628167284780_56421
|
Bank of Baroda
|
BARB0SONEPA
|
|
|
Material
|
326
|
634343203957
|
JASBIR KUMAR S/O TEKA (MOHANA )
|
634343203957_49167
|
State Bank of India
|
SBIN0017715
|
|
|
Material
|
327
|
635471637983
|
Karmvir S/o Rajkuwar(sardhana)
|
635471637983_52132
|
Oriental Bank of Commerce
|
ORBC0100469
|
|
|
Material
|
328
|
635881958480
|
ASHOK KUMAR RAM NAGAR
|
635881958480_50639
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
329
|
636878939901
|
PARDEEP GP RINDHANA
|
636878939901_61445
|
Central Bank Of India
|
CBIN0282224
|
|
|
Material
|
330
|
647078182082
|
MUKESH SN OF MAHA SINGH
|
647078182082_53201
|
State Bank of India
|
SBIN0009084
|
|
|
Material
|
331
|
649703188843
|
AMIT S/0 SURESH (GANNAUR )
|
649703188843_46603
|
Canara Bank
|
CNRB0003446
|
|
|
Material
|
332
|
651441639345
|
RANBIR SON OF DALIP SINGH
|
651441639345_52603
|
AXIS BANK
|
UTIB0002213
|
|
|
Material
|
333
|
651645048789
|
vikas son of rajbeer
|
651645048789_26510
|
Punjab National Bank
|
PUNB0744800
|
|
|
Material
|
334
|
652273797105
|
Surrender son of jile singh
|
652273797105_39467
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
335
|
652551091542
|
ANIL KUMAR SON OF JAI BHAGWAN
|
652551091542_58674
|
UCO Bank
|
UCBA0000982
|
|
|
Material
|
336
|
655879406838
|
SATISH
|
655879406838_50938
|
Oriental Bank of Commerce
|
ORBC0101409
|
|
|
Material
|
337
|
6617001700002666
|
PAWAN SO ISHWER
|
6617001700002666_24476
|
Punjab National Bank
|
PUNB0661700
|
|
|
Material
|
338
|
6617001700002675
|
SHEMSHER
|
6617001700002675_24477
|
Punjab National Bank
|
PUNB0661700
|
|
|
Material
|
339
|
6617001700002709
|
NEERAJ
|
6617001700002709_24475
|
Punjab National Bank
|
PUNB0661700
|
|
|
Material
|
340
|
662221872447
|
AJMER S/0 MEHAR SINGH (TEWRI )
|
662221872447_33786
|
Oriental Bank of Commerce
|
ORBC0100469
|
|
|
Material
|
341
|
664559098776
|
DEVENDER
|
664559098776_50845
|
Syndicate Bank
|
SYNB0008284
|
|
|
Material
|
342
|
668438490155
|
NEERAJ SON OF RAMKUMAR
|
668438490155_58677
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
343
|
670691109101
|
HARUN (GP- UMEDGARH)
|
670691109101_57935
|
HDFC
|
HDFC0003595
|
|
|
Material
|
344
|
670814443837
|
TARACHAND S/O RAMJANI (TEWRI )
|
670814443837_34587
|
Oriental Bank of Commerce
|
ORBC0100469
|
|
|
Material
|
345
|
674274098003
|
JASMER SO SANTRAM
|
674274098003_63687
|
Union Bank of India
|
UBIN0829684
|
|
|
Material
|
346
|
674519874556
|
Hitender GP Pabsara
|
674519874556_59667
|
Punjab National Bank
|
PUNB0104900
|
|
|
Material
|
347
|
674576144958
|
ANKUR MOR SON OF HARI CHAND MOR
|
674576144958_58811
|
Punjab National Bank
|
PUNB0122900
|
|
|
Material
|
348
|
674912928965
|
ROHTASH SON OF BANWARI
|
674912928965_37760
|
Punjab National Bank
|
PUNB0065600
|
|
|
Material
|
349
|
675434909602
|
Rajesh Son of Ramphal (Tewari)
|
675434909602_35373
|
Oriental Bank of Commerce
|
ORBC0100469
|
|
|
Material
|
350
|
677953002304
|
UMESH BULDING MAT. SUP. AND STEEL SATRING STORE
|
677953002304_49970
|
Canara Bank
|
CNRB0003446
|
|
|
Material
|
351
|
682140437992
|
anil son of jaipal (Bidhal)
|
682140437992_39316
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
352
|
685193591827
|
bijender son of mukhtyare
|
685193591827_34350
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
353
|
685890954765
|
RAJBIR SINGH MEHNDIPUR
|
GTLPS0826N_53223
|
Allahabad Bank
|
ALLA0213380
|
|
|
Material
|
354
|
686401251319
|
JOGINDER
|
686401251319_25020
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
355
|
686910161059
|
satish(BASODI)
|
686910161059_48617
|
Oriental Bank of Commerce
|
ORBC0101409
|
|
|
Material
|
356
|
688592687178
|
Rajesh son of Chander (Pabsara)
|
688592687178_35448
|
UCO Bank
|
UCBA0000982
|
|
|
Material
|
357
|
692335017984
|
SUBASH(PBNERA)
|
692335017984_46078
|
Central Bank Of India
|
CBIN0282629
|
|
|
Material
|
358
|
704133086973
|
ASHOK KUMAR SON OF MAHA SINGH
|
704133086973_58704
|
Punjab National Bank
|
PUNB0122900
|
|
|
Material
|
359
|
704276170721
|
Ram Singh S/O Rishal Singh(Khubru)
|
704276170721_52083
|
Oriental Bank of Commerce
|
ORBC0100469
|
|
|
Material
|
360
|
706198510998
|
SANTRAM SON OF RUPRAM
|
706198510998_56291
|
HDFC
|
HDFC0002939
|
|
|
Material
|
361
|
707290761620
|
AZAD SINGH
|
707290761620_24510
|
Punjab National Bank
|
PUNB0250700
|
|
|
Material
|
362
|
707652486826
|
SANTRAM
|
707652486826_47195
|
Allahabad Bank
|
ALLA0210638
|
|
|
Material
|
363
|
709713414818
|
SHRI KRISHAN S/O GAYASHAN (TEWRI )
|
709713414818_33996
|
Oriental Bank of Commerce
|
ORBC0100469
|
|
|
Material
|
364
|
711269457288
|
Jagbir Singh S/O Chatra(Khubru)
|
711269457288_52082
|
Oriental Bank of Commerce
|
ORBC0100469
|
|
|
Material
|
365
|
713049208659
|
Sonu
|
713049208659_24009
|
|
|
|
|
Material
|
366
|
714167632863
|
CHAMAN (GP-SANPERA)
|
714167632863_54744
|
State Bank of India
|
SBIN0004323
|
|
|
Material
|
367
|
715159886750
|
Baljeet son of Kanhaiya
|
715159886750_34292
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
368
|
719731022290
|
ISRAR S/0 IMTYAJ (BEGA )
|
719731022290_47185
|
IDBI
|
IBKL0001411
|
|
|
Material
|
369
|
720665887430
|
KRISHAN
|
720665887430_24511
|
Punjab National Bank
|
PUNB0250700
|
|
|
Material
|
370
|
722057113655
|
Joginder GP Dubeta
|
722057113655_57118
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
371
|
722543085601
|
Mohit GP Purkhas Dhiran
|
722543085601_57597
|
Punjab National Bank
|
PUNB0292600
|
|
|
Material
|
372
|
724751410880
|
bdposonipat block sonipat
|
724751410880_63056
|
HDFC
|
HDFC0002557
|
|
|
Material
|
373
|
726893627279
|
RANDHIR S/O JAI LAL
|
726893627279_44956
|
State Bank of India
|
SBIN0008492
|
|
|
Material
|
374
|
727611582784
|
Bijender GP Purkhas Dhiran
|
727611582784_57303
|
Punjab National Bank
|
PUNB0292600
|
|
|
Material
|
375
|
729038548811
|
JASBIR SON OF RAMPHAL
|
729038548811_58679
|
Central Bank Of India
|
CBIN0284368
|
|
|
Material
|
376
|
732042691637
|
PREMRAJ S/O DESH RAJ(SARDHANA)
|
732042691637_55944
|
Oriental Bank of Commerce
|
ORBC0100469
|
|
|
Material
|
377
|
734598739768
|
MR. SURENDER SON OF INDER SINGH GP BHATGAON DUNGR
|
734598739768_57186
|
District Central Cooperative Bank
|
UTIB0SONE01
|
|
|
Material
|
378
|
735481181121
|
Joginder Singh S/O Om Parkash(Khubru)
|
735481181121_52084
|
Oriental Bank of Commerce
|
ORBC0100469
|
|
|
Material
|
379
|
736493002879
|
SHASHI SON OF NARESH
|
736493002879_58952
|
Punjab National Bank
|
PUNB0122900
|
|
|
Material
|
380
|
740589910862
|
Bijender GP Panchi Jatan
|
740589910862_57593
|
Canara Bank
|
CNRB0003446
|
|
|
Material
|
381
|
741427071186
|
Sheela Wo Jai Bhagwan GP Barota
|
741427071186_64541
|
Punjab National Bank
|
PUNB0770100
|
|
|
Material
|
382
|
74328199309
|
manjeet Son of SUKHBIR
|
74328199309_26629
|
Gurgaon Gramin Bank
|
GGBK0001233
|
|
|
Material
|
383
|
743712853054
|
MOHAN S/o RAJ SINGH (AGWANPUR )
|
743712853054_30173
|
Oriental Bank of Commerce
|
ORBC0100426
|
|
|
Material
|
384
|
744081138666
|
CHAND RAM(HASANPUR)
|
744081138666_48615
|
IDBI
|
IBKL0000729
|
|
|
Material
|
385
|
748415913329
|
RANBIR SINGH (GP-JHUNDPUR)
|
748415913329_54737
|
Punjab National Bank
|
PUNB0104900
|
|
|
Material
|
386
|
748677381073
|
Dharmpal (rasulpur)
|
748677381073_48207
|
Allahabad Bank
|
ALLA0210733
|
|
|
Material
|
387
|
748999070989
|
Sonu S/o Dharm Singh GP Purkhas Rathi
|
748999070989_62469
|
Punjab National Bank
|
PUNB0292600
|
|
|
Material
|
388
|
749100311207
|
VIRENDRA SINGH PANWAR (GP-TANDA)
|
749100311207_55122
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
389
|
751421956942
|
Bhima so Hariya
|
751421956942_48545
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
390
|
751422877963
|
Santosh w/o rajkumar
|
751422877963_64246
|
Punjab National Bank
|
PUNB0207700
|
|
|
Material
|
391
|
754007994564
|
sajjan s/o sumer singh
|
754007994564_55202
|
Punjab National Bank
|
PUNB0230300
|
|
|
Material
|
392
|
756352937873
|
KRISHAN S/o PARMAL (AGWANPUR )
|
756352937873_30174
|
Oriental Bank of Commerce
|
ORBC0100426
|
|
|
Material
|
393
|
756864912052
|
SATISH KUMAR GP MIRAKPUR
|
756864912052_60651
|
AXIS BANK
|
UTIB0001937
|
|
|
Material
|
394
|
761573062853
|
BALJIT SON OF RUPCHAND
|
761573062853_46840
|
Punjab National Bank
|
PUNB0312000
|
Exempted and Approved
|
|
Material
|
395
|
762857235189
|
BALBIR
|
762857235189_50939
|
Oriental Bank of Commerce
|
ORBC0100426
|
|
|
Material
|
396
|
762902966849
|
SUBASH SON OF SATBIR
|
762902966849_58810
|
State Bank of India
|
SBIN0014272
|
|
|
Material
|
397
|
763108793988
|
Sukhram s/o balwant singh (bhakhpur)
|
763108793988_52131
|
Punjab National Bank
|
PUNB0044300
|
|
|
Material
|
398
|
764125363041
|
KRISHNA S/O BUDH RAM (SITAWALI)
|
764125363041_55947
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
399
|
766557167933
|
Ravinder son of mahabir
|
766557167933_47180
|
Punjab National Bank
|
PUNB0058500
|
|
|
Material
|
400
|
771339192048
|
LALSINGH
|
771339192048_26312
|
Gurgaon Gramin Bank
|
GGBK0001238
|
|
|
Material
|
401
|
771545860788
|
PARMEET KUMAR (GP-KAMI )
|
771545860788_58748
|
Central Bank Of India
|
CBIN0282629
|
|
|
Material
|
402
|
775791039378
|
JOGINDER MEHNDIPUR
|
AQCPJ2314C_53224
|
Oriental Bank of Commerce
|
ORBC0100044
|
|
|
Material
|
403
|
778235830523
|
RAKESH(MIMARPUR)
|
778235830523_39539
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
404
|
780629187494
|
Vinod so bhagta
|
780629187494_49184
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
405
|
781522339791
|
RAKESH KUMAR S/O RANDHIR SINGH (CHIRCMI )
|
781522339791_48367
|
CORPORATION BANK
|
CORP0001641
|
|
|
Material
|
406
|
783141848840
|
Devender Singh son of prem singh
|
783141848840_37785
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
407
|
784409523546
|
RAJENDER SINGH SON OF MAHA SINGH
|
784409523546_53136
|
HDFC
|
HDFC0002939
|
|
|
Material
|
408
|
784631733719
|
SUMIT SO SATPAL
|
784631733719_62934
|
Central Bank Of India
|
CBIN0283661
|
|
|
Material
|
409
|
785457735808
|
LALIT(TIKOLA)
|
785457735808_33989
|
HDFC
|
HDFC0000191
|
|
|
Material
|
410
|
787570234207
|
JAGBIR S/O JAGDISH (TEWRI )
|
787570234207_33785
|
Oriental Bank of Commerce
|
ORBC0100469
|
|
|
Material
|
411
|
788342982747
|
krishan
|
788342982747_26232
|
State Bank of India
|
SBIN0007663
|
|
|
Material
|
412
|
788361858776
|
SUNIL KUMAR S/0 CHAND SINGH (PURKASH RATHI )
|
788361858776_39400
|
Punjab National Bank
|
PUNB0292600
|
|
|
Material
|
413
|
788840024601
|
SANDEEP SON OF OMPARKASH
|
788840024601_50952
|
Oriental Bank of Commerce
|
ORBC0100469
|
|
|
Material
|
414
|
789826920662
|
SURENDER S/O LAL CHAND
|
789826920662_55449
|
Oriental Bank of Commerce
|
ORBC0101913
|
|
|
Material
|
415
|
790001805551
|
Ramesh son of ram karan
|
790001805551_34457
|
Punjab National Bank
|
PUNB0312000
|
|
|
Material
|
416
|
795201103315
|
NEERAJ KUMAR(SITAWALI)
|
795201103315_55954
|
HDFC
|
HDFC0002678
|
|
|
Material
|
417
|
796043718519
|
DHARAMBIR S/O PREM SINGH (M.P MAJRA)
|
796043718519_55953
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
418
|
797731446722
|
RAJENDER SINGH S/O DHAN RAM (BHOGIPUR )
|
797731446722_33712
|
Canara Bank
|
CNRB0004548
|
|
|
Material
|
419
|
7984027771587
|
PHOOL SINGH
|
7984027771587_24508
|
Punjab National Bank
|
PUNB0250700
|
|
|
Material
|
420
|
799716164105
|
VIKASH SON OF MUKESH
|
799716164105_35749
|
Allahabad Bank
|
ALLA0210638
|
|
|
Material
|
421
|
801049002073
|
Vidhya w/o ramesh
|
801049002073_64247
|
Punjab National Bank
|
PUNB0207700
|
|
|
Material
|
422
|
803534207483
|
KARAMBIR SINGH MEHNDIPUR
|
FUSPK0907B_53221
|
Oriental Bank of Commerce
|
ORBC0100044
|
|
|
Material
|
423
|
815604420110
|
NARENDER/KAWAL SINGH
|
815604420110_48821
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
424
|
815706425471
|
Sumit son of Vinod
|
815706425471_34742
|
Punjab National Bank
|
PUNB0312000
|
|
|
Material
|
425
|
818158205940
|
NARESH(JHUNDPUR)
|
818158205940_31218
|
Gurgaon Gramin Bank
|
GGBK0001233
|
|
|
Material
|
426
|
818404144550
|
mukesh s/o bhola
|
818404144550_55447
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
427
|
822762285951
|
RAJESH S/O CHANDER SINGH HR20AB0414
|
822762285951_28493
|
Punjab National Bank
|
PUNB0744800
|
|
|
Material
|
428
|
824948313891
|
VEDPAL GP MEHANDIPUR
|
824948313891_60652
|
Allahabad Bank
|
ALLA0213380
|
|
|
Material
|
429
|
826392711178
|
RAJIV ASADPUR
|
826392711178_53225
|
Oriental Bank of Commerce
|
ORBC0100044
|
|
|
Material
|
430
|
826884523327
|
Ramesh Son of Chander Bhan
|
826884523327_56503
|
Punjab National Bank
|
PUNB0250700
|
|
|
Material
|
431
|
82802200006563
|
VIJAY SINGH S/O SHRI KRISHAN
|
82802200006563_31373
|
Syndicate Bank
|
SYNB0008280
|
|
|
Material
|
432
|
82802200012849
|
SURJEET SINGH S/O SURAT SINGH
|
82802200012849_31374
|
Syndicate Bank
|
SYNB0008280
|
|
|
Material
|
433
|
82802200035536
|
SANDEEP Son of SHRI KRISHAN
|
82802200035536_26632
|
Syndicate Bank
|
SYNB0008280
|
|
|
Material
|
434
|
82802210003337
|
RAJESH S/O DAEL SINGH
|
82802210003337_31372
|
Syndicate Bank
|
SYNB0008280
|
|
|
Material
|
435
|
830824757597
|
RAM KUMAR(Machrolla)
|
830824757597_25839
|
Oriental Bank of Commerce
|
ORBC0100044
|
|
|
Material
|
436
|
830925787569
|
Bhopender son of Satbir
|
830925787569_27335
|
Oriental Bank of Commerce
|
ORBC0101474
|
|
|
Material
|
437
|
832316674752
|
Sanjay So Bhaim Singh Chatiya Aulia
|
832316674752_59665
|
State Bank of India
|
SBIN0009084
|
|
|
Material
|
438
|
833244409290
|
RAJBIR S/O VED PARKASH (DATOLI )
|
833244409290_35226
|
Oriental Bank of Commerce
|
ORBC0100426
|
|
|
Material
|
439
|
834282528927
|
Anil Gulia GP Purkhas Dhiran
|
834282528927_57306
|
Punjab National Bank
|
PUNB0292600
|
|
|
Material
|
440
|
837863842881
|
Dhanpat
|
JPP1136357_60107
|
Punjab National Bank
|
PUNB0744800
|
|
|
Material
|
441
|
838666303336
|
SALINDER S/O RATI RAM( CHIRSMI)
|
838666303336_55946
|
Punjab National Bank
|
PUNB0250700
|
|
|
Material
|
442
|
839413102502
|
MAMTA WO DEVENDER
|
839413102502_60741
|
Punjab National Bank
|
PUNB0207700
|
|
|
Material
|
443
|
840588383049
|
Mehrban s/o Noora
|
840588383049_56491
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
444
|
840935466824
|
NARAYAN SINGH(Mehndipur)
|
840935466824_31219
|
Oriental Bank of Commerce
|
ORBC0100044
|
|
|
Material
|
445
|
8419042066758
|
Ranbir (Jaji)
|
8419042066758_30837
|
Punjab National Bank
|
PUNB0250700
|
|
|
Material
|
446
|
845769513818
|
SARAWAN S/0 RAM KUMAR (BHAKARPUR )
|
845769513818_35227
|
Oriental Bank of Commerce
|
ORBC0100426
|
|
|
Material
|
447
|
846961937548
|
NARENDER S/ON OF SULTAN
|
846961937548_39317
|
Punjab National Bank
|
PUNB0250700
|
|
|
Material
|
448
|
848588812546
|
PAWAN KUMAR (GP-JHUNDPUR)
|
848588812546_57243
|
Oriental Bank of Commerce
|
ORBC0101409
|
|
|
Material
|
449
|
849104289182
|
Amit Kumar (Jaji)
|
849104289182_30836
|
Punjab National Bank
|
PUNB0250700
|
|
|
Material
|
450
|
851274558726
|
Darshana w/o jagmender
|
851274558726_64252
|
Punjab National Bank
|
PUNB0207700
|
|
|
Material
|
451
|
855640979290
|
Ranveer(Machrolla)
|
855640979290_25840
|
Allahabad Bank
|
ALLA0210733
|
|
|
Material
|
452
|
856349101712
|
mahaveer s/o jile singh
|
856349101712_29636
|
Punjab National Bank
|
PUNB0066700
|
|
|
Material
|
453
|
856630005481
|
AMARJEET MEHNDIPUR
|
AJVPA8478L_53222
|
Oriental Bank of Commerce
|
ORBC0100044
|
|
|
Material
|
454
|
857889996790
|
Arjun son of Chatru
|
857889996790_34456
|
Punjab National Bank
|
PUNB0312000
|
|
|
Material
|
455
|
859780808522
|
BRHAM DUTT(GP-GARHI BAKTAWERPUR)
|
859780808522_56416
|
Oriental Bank of Commerce
|
ORBC0100426
|
|
|
Material
|
456
|
864688217298
|
Sandeep son of Jagbir
|
864688217298_37789
|
Oriental Bank of Commerce
|
ORBC0101913
|
|
|
Material
|
457
|
865133800557
|
Main Pal Son of Manga Ram (Datoli)
|
865133800557_35372
|
Oriental Bank of Commerce
|
ORBC0100426
|
|
|
Material
|
458
|
865423817847
|
RAJESH SON OF RAMPHAL
|
865423817847_58950
|
CORPORATION BANK
|
CORP0001894
|
|
|
Material
|
459
|
865862111156
|
MANJEET SON OF MEHAR SINGH
|
865862111156_58702
|
HDFC
|
HDFC0001732
|
|
|
Material
|
460
|
867869211487
|
NARESH KUMAR
|
867869211487_49440
|
Bank of Baroda
|
BARB0EXTSON
|
|
|
Material
|
461
|
868142411108
|
RADHESHYAM S/O PAWAN KUMAR
|
868142411108_29638
|
Punjab National Bank
|
PUNB0744800
|
|
|
Material
|
462
|
870118648153
|
NARESH(KAMI)
|
870118648153_48150
|
State Bank of India
|
SBIN0003853
|
|
|
Material
|
463
|
872697572685
|
Anurag GP Pabsara
|
872697572685_58672
|
Punjab National Bank
|
PUNB0104900
|
|
|
Material
|
464
|
873389950770
|
Narender son of anup singh
|
873389950770_39468
|
Punjab National Bank
|
PUNB0230300
|
|
|
Material
|
465
|
875938122131
|
SANJAY (GP-JHUNDPUR)
|
875938122131_54735
|
UCO Bank
|
UCBA0000982
|
|
|
Material
|
466
|
875963173726
|
DEVENDER RAM NAGAR
|
875963173726_50640
|
Punjab National Bank
|
PUNB0496700
|
|
|
Material
|
467
|
879053524736
|
SANDEEP KUMAR GP Jajal
|
879053524736_59693
|
Oriental Bank of Commerce
|
ORBC0101409
|
|
|
Material
|
468
|
882254429896
|
VIRENDER GP JAJAL
|
882254429896_57174
|
Allahabad Bank
|
ALLA0212616
|
|
|
Material
|
469
|
887547973825
|
SHRI BAHGWAN (GP-PALRA)
|
887547973825_57247
|
State Bank of India
|
SBIN0001532
|
|
|
Material
|
470
|
8930415886
|
Dhrambir Son of Sandhu Ram Kheri Gujjar
|
8930415886_26163
|
Central Bank Of India
|
CBIN0283115
|
|
|
Material
|
471
|
898329062661
|
ASLAM (GP-PABNERA)
|
898329062661_54003
|
UCO Bank
|
UCBA0002485
|
|
|
Material
|
472
|
898707880571
|
RAKESH KUMAR (GP- GARHI BAKTAWERPUR)
|
898707880571_55177
|
Allahabad Bank
|
ALLA0213380
|
|
|
Material
|
473
|
900972190536
|
RAVINDER KUMAR SON OF RANDHIR SINGH
|
900972190536_55761
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
474
|
901111985564
|
BALRAM SON OF ROOPCHAND
|
901111985564_58678
|
HDFC
|
HDFC0003433
|
|
|
Material
|
475
|
903842003858
|
UDIT(tIKOLA)
|
903842003858_33992
|
Bank of India
|
BKID0006724
|
|
|
Material
|
476
|
911560859440
|
DEEPAK SON OF RAJESH
|
911560859440_58789
|
ICICI BANK
|
ICIC0003735
|
|
|
Material
|
477
|
911658245982
|
SUMAN WO JITENDER
|
911658245982_60748
|
Punjab National Bank
|
PUNB0207700
|
|
|
Material
|
478
|
913799183580
|
SATISH SON OF RAMMEHER
|
913799183580_52593
|
ANDHRA BANK
|
ANDB0002968
|
|
|
Material
|
479
|
914010009940805
|
NAVEEN SON OF PREM SINGH
|
914010009940805_50251
|
AXIS BANK
|
UTIB0001832
|
|
|
Material
|
480
|
914723411555
|
Sunil
|
914723411555_55045
|
Punjab National Bank
|
PUNB0122900
|
|
|
Material
|
481
|
917581091216
|
BALRAJ SON OF INDER SINGH TEWRI
|
917581091216_50656
|
Oriental Bank of Commerce
|
ORBC0100469
|
|
|
Material
|
482
|
918189228831
|
Suresh Chand Son of Harsavrup Singh (Pabsara)
|
918189228831_35446
|
UCO Bank
|
UCBA0000982
|
|
|
Material
|
483
|
919197047200
|
Bijender son of Lal Chand
|
919197047200_37788
|
Oriental Bank of Commerce
|
ORBC0101913
|
|
|
Material
|
484
|
921307627170
|
UMED SON OF DAYACHAND
|
921307627170_58792
|
Punjab National Bank
|
PUNB0250700
|
|
|
Material
|
485
|
922270336398
|
SATISH SON OF ROHTASH
|
922270336398_37761
|
Punjab National Bank
|
PUNB0065600
|
|
|
Material
|
486
|
922621960790
|
SUNHERA GP SARDANA
|
922621960790_59756
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
487
|
923638514276
|
HUKAM CHAND S/O RAM SAVROOP (BHOGIPUR )
|
923638514276_33715
|
Oriental Bank of Commerce
|
ORBC0100426
|
|
|
Material
|
488
|
925106066504
|
parkash
|
HR/04/39/273589_26230
|
State Bank of India
|
SBIN0007663
|
|
|
Material
|
489
|
93002846416
|
SATBIR S/O RAMSINGH
|
93002846416_32418
|
State Bank of India
|
SBIN0051421
|
|
|
Material
|
490
|
932717565573
|
IQBAL SINGH S/0 MANGERAM GANNAUR )
|
932717565573_46606
|
Canara Bank
|
CNRB0003446
|
|
|
Material
|
491
|
932766515784
|
SATISH/BALWAN
|
932766515784_57955
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
492
|
935223790371
|
AMARJIT SON OF SURAJBHAN
|
935223790371_35751
|
Allahabad Bank
|
ALLA0210638
|
|
|
Material
|
493
|
935626945329
|
Narender son of Bhoop Singh
|
935626945329_34295
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
494
|
939591252314
|
Dharampal(Palri Kalan)
|
939591252314_44926
|
State Bank of India
|
SBIN0001532
|
|
|
Material
|
495
|
939881875662
|
ISHWAR SINGH S/O SURAJMAL (TEWRI)
|
939881875662_34559
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
496
|
945449482160
|
SOMBEER S/O PAWAN KUMAR
|
945449482160_29639
|
State Bank of India
|
SBIN0014272
|
|
|
Material
|
497
|
948130854790
|
Sukhbir
|
948130854790_24008
|
Oriental Bank of Commerce
|
ORBC0100469
|
|
|
Material
|
498
|
951608079278
|
RISHI PARKASH (G P- BAROLI)
|
951608079278_63673
|
AXIS BANK
|
UTIB0001937
|
|
|
Material
|
499
|
954625736318
|
RAMPARSHAD
|
954625736318_63716
|
UCO Bank
|
UCBA0000982
|
|
|
Material
|
500
|
955225275501
|
Jai Bhagwan son of Dhan Singh
|
955225275501_25740
|
Oriental Bank of Commerce
|
ORBC0100469
|
|
|
Material
|
501
|
956270306239
|
SATISH S/0 PALERAM (PURKASH RATHI )
|
956270306239_39413
|
Punjab National Bank
|
PUNB0292600
|
|
|
Material
|
502
|
959180612284
|
Ramesh Son of Jai Bhagwan
|
959180612284_26185
|
Oriental Bank of Commerce
|
ORBC0100426
|
|
|
Material
|
503
|
960994119273
|
SUNIL SON OF JAGAT SINGH
|
960994119273_42763
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
504
|
961026468612
|
Baljeet son of Begraj
|
961026468612_34296
|
|
|
|
|
Material
|
505
|
962420884146
|
Raj kumar son of umed singh
|
962420884146_34458
|
Punjab National Bank
|
PUNB0756100
|
|
|
Material
|
506
|
963708037844
|
Rajmal so meherbaan
|
963708037844_56490
|
Punjab National Bank
|
PUNB0250700
|
|
|
Material
|
507
|
9671447783
|
Satish(Jhundpur)
|
9671447783_33776
|
Oriental Bank of Commerce
|
ORBC0101409
|
|
|
Material
|
508
|
967739126817
|
ASHOK S/O HUKAM CHAND
|
967739126817_31722
|
Punjab National Bank
|
PUNB0230300
|
|
|
Material
|
509
|
974138639619
|
Sandeep GP Bindroli
|
974138639619_58959
|
Syndicate Bank
|
SYNB0008282
|
|
|
Material
|
510
|
974591283638
|
JAGBIR S/O PRATHI SINGH (CHIRCMI )
|
974591283638_48368
|
Central Bank Of India
|
CBIN0281158
|
|
|
Material
|
511
|
976535410852
|
SURESH KUMAR GP RINDHANA
|
976535410852_61447
|
Central Bank Of India
|
CBIN0282224
|
|
|
Material
|
512
|
977799708498
|
DEEPAK DAHIYA
|
34347846796_57956
|
State Bank of India
|
SBIN0017480
|
|
|
Material
|
513
|
978235112487
|
RAKESH S/O RAJBIR (BHOGIPUR )
|
978235112487_33713
|
Canara Bank
|
CNRB0004548
|
|
|
Material
|
514
|
981167110619
|
Amit S/O Satpal (Khubru)
|
981167110619_52080
|
UCO Bank
|
UCBA0002485
|
|
|
Material
|
515
|
9812125310
|
Khem Chand(Jhundpur)
|
9812125310_33774
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
516
|
982621533791
|
Satish son of Chand Singh
|
982621533791_27339
|
State Bank of India
|
SBIN0006875
|
|
|
Material
|
517
|
983429959959
|
Bhim singh s/o Lakhi ram
|
983429959959_56492
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
518
|
984950173683
|
DHARMENDER/HARICHAND
|
984950173683_47138
|
Central Bank Of India
|
CBIN0282118
|
|
|
Material
|
519
|
9896744230
|
Sanjay(Jhundpur)
|
9896744230_33775
|
UCO Bank
|
UCBA0000982
|
|
|
Material
|
520
|
990553539929
|
HAWA SINGH (GP- JAJAL)
|
990553539929_55176
|
AXIS BANK
|
UTIB0001937
|
|
|
Material
|
521
|
990795114663
|
karambir Son o f Tarachand
|
990795114663_39859
|
Punjab National Bank
|
PUNB0065600
|
|
|
Material
|
522
|
992143563829
|
SARFRAJ KHAN S/0 ISRAR ALI (BEGA )
|
992143563829_47184
|
UCO Bank
|
UCBA0002485
|
|
|
Material
|
523
|
995064450922
|
Ram kumar son of surajmal
|
995064450922_34315
|
Oriental Bank of Commerce
|
ORBC0101474
|
|
|
Material
|
524
|
995644925963
|
AMIT KUMAR SON OF RAMNIWAS
|
995644925963_51489
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
525
|
997515747363
|
Rajbir Singh son of fool singh
|
997515747363_37786
|
Canara Bank
|
CNRB0003397
|
|
|
Material
|
526
|
997940012247
|
HARIOM SON OF DAYA KRISHAN
|
997940012247_53137
|
Oriental Bank of Commerce
|
ORBC0100809
|
|
|
Material
|
527
|
998706663214
|
SANDEEP KUMAR SON OF RAMESHWAR
|
998706663214_46841
|
Central Bank Of India
|
CBIN0282118
|
Exempted and Approved
|
|
Material
|
528
|
AAAGB1124P
|
MS CENTIGENCY ACCOUNT BDPO MUNDLANA
|
314211708542_61597
|
Punjab National Bank
|
PUNB0235200
|
|
|
Material
|
529
|
AAAGE0831Q
|
EXECUTIVE OFFICER PANCHAYAT SAMITI MURTHAL
|
554569043633_57352
|
Punjab National Bank
|
PUNB0767300
|
|
|
Material
|
530
|
AALPR7069M
|
Gheesa Ram S% Tokhram
|
AALPR7069M_37742
|
Punjab National Bank
|
PUNB0122900
|
|
|
Material
|
531
|
AGQPN8471J
|
NARESH KUMAR SON OF RAJPAL
|
AGQPN8471J_70210
|
Punjab National Bank
|
PUNB0066700
|
|
|
Material
|
532
|
AHYPI5578A
|
Ishwanti W/o Ramkumar
|
HR07065032
|
State Bank of India
|
SBIN0014272
|
|
|
Material
|
533
|
ALCPA2329P
|
AMIT KUMAR
|
ALCPA2329P_71737
|
State Bank of India
|
SBIN0009084
|
|
|
Material
|
534
|
AMZPN8951E
|
Virender Associates Chartered Accountants
|
AMZPN8951E_68761
|
Punjab & Sind Bank
|
PSIB0000310
|
|
|
Admin
|
535
|
ANKPJ3213B
|
BDPO GANAUR
|
604067421175_59658
|
HDFC
|
HDFC0002678
|
|
|
Material
|
536
|
AOIPN3722J
|
MR. NARESH SO DHARMPAL
|
HR07065880
|
Union Bank of India
|
UBIN0917818
|
|
|
Material
|
537
|
APJPJ3057Q
|
JAGBIR GP BANWASA
|
HR0438345140_59095
|
State Bank of India
|
SBIN0050544
|
|
|
Material
|
538
|
APKPD2844Q
|
KAPIL
|
APKPD2844Q_56992
|
Punjab National Bank
|
PUNB0668600
|
|
|
Material
|
539
|
APTPS5709L
|
Satpal S% Ishwar
|
APTPS5709L_37743
|
Oriental Bank of Commerce
|
ORBC0100109
|
|
|
Material
|
540
|
APVPY9319N
|
YUDHVIR SON OF MAHABIR
|
APVPY9319N_72733
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
541
|
AQDPJ2212J
|
JAGBIR SANPERA
|
337815606642_63569
|
Canara Bank
|
CNRB0018281
|
|
|
Material
|
542
|
ASJPV8472E
|
Vikas Son of Ramkumar GP Jainpur
|
ASJPV8472E_70329
|
Punjab National Bank
|
PUNB0767300
|
|
|
Material
|
543
|
AULPT9148F
|
Tinku Son of Lal Singh
|
AULPT9148F_70704
|
Punjab National Bank
|
PUNB0066700
|
|
|
Material
|
544
|
AVKPM4163B
|
Ravinder Malik S/O Mohinder Singh (G P- Bhigan )
|
AVKPM4163B_70691
|
State Bank of India
|
SBIN0007751
|
|
|
Material
|
545
|
AWDPA1503D
|
Ajmer S% Chater Singh
|
AWDPA1503D_38104
|
Central Bank Of India
|
CBIN0282224
|
|
|
Material
|
546
|
AWFPN8646Q
|
NEERAJ SON OF SURAJMAL
|
AWFPN8646Q_70817
|
Punjab National Bank
|
PUNB0066700
|
|
|
Material
|
547
|
AWJPK1785D
|
SUNIL KUMAR
|
AWJPK1785D_68295
|
Canara Bank
|
CNRB0018281
|
|
|
Admin
|
548
|
AWYPS7689B
|
Sh Rajesh Kumar Son of Hukam Singh
|
AWYPS7689B_65605
|
ICICI BANK
|
ICIC0000627
|
|
|
Material
|
549
|
AYFPM4726N
|
MANJEET SINGH S/0 RAMESHWAR (PURKASH RATHI )
|
530522103045_39412
|
Punjab National Bank
|
PUNB0292600
|
|
|
Material
|
550
|
AZFPJ8527R
|
JAGBIR
|
AZFPJ8527R_52763
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
551
|
AZJPK8789N
|
PRAVEEN KUMAR
|
AZJPK8789N_72975
|
IDBI
|
IBKL0001942
|
|
|
Material
|
552
|
AZNPJ2705K
|
JITENDER S% RAM KUMAR
|
AZNPJ2705K_47656
|
Canara Bank
|
CNRB0003397
|
|
|
Material
|
553
|
AZTPD9106G
|
SANT KUMAR (GP- UMEDGARH)
|
447327424245_57933
|
Punjab National Bank
|
PUNB0066100
|
|
|
Material
|
554
|
AZUPY0666K
|
YASHPAL
|
AZUPY0666K_68862
|
State Bank of India
|
SBIN0017715
|
|
|
Material
|
555
|
BADPS3285D
|
Ramniwas
|
BADPS3285D_71030
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
556
|
BALPN5965M
|
RAM NARYAN
|
HR/04/38/189335_32647
|
AXIS BANK
|
UTIB0002213
|
|
|
Material
|
557
|
BAQPR3629P
|
RAJENDER
|
306797220331_32559
|
Punjab National Bank
|
PUNB0066100
|
|
|
Material
|
558
|
BBDPN2026C
|
Daya Nand
|
HR/04/40/240841_24067
|
Punjab National Bank
|
PUNB0042610
|
|
|
Material
|
559
|
BBLPK7070D
|
NAVEEN KUMAR
|
BBLPK7070D_72976
|
IDBI
|
IBKL0001942
|
|
|
Material
|
560
|
BCNPG0769C
|
ChatarPal Datoli
|
HR/04/40/0036526_26167
|
Canara Bank
|
CNRB0003446
|
|
|
Material
|
561
|
BDPO GOHANA
|
EOPS GOHANA
|
BDPO GOHANA_29139
|
Punjab National Bank
|
PUNB0066700
|
|
|
Material
|
562
|
BERPN6595R
|
MR NARESH SON OF RAMASHWAR
|
BERPN6595R_68167
|
Punjab National Bank
|
PUNB0292600
|
|
|
Material
|
563
|
BFTPJ5756D
|
Jaibir
|
776073833325_64757
|
State Bank of India
|
SBIN0009084
|
|
|
Material
|
564
|
BGOPR6156B
|
Mr Rajesh Kumar SO Giani Ram
|
HR/04/38/345090_36354
|
State Bank of India
|
SBIN0050544
|
|
|
Material
|
565
|
BIFPL0335P
|
LAL CHAND
|
936487151245_25021
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
566
|
BILPJ7599F
|
JOGINDER GP SHEKHPURA
|
BILPJ7599F_71142
|
HDFC
|
HDFC0002678
|
|
|
Material
|
567
|
BJTPA8024P
|
Ashish S% Suresh
|
BJTPA8024P_37737
|
HDFC
|
HDFC0001732
|
|
|
Material
|
568
|
BKGPS4553M
|
Bijender Son of Hardeva
|
692887191413_53607
|
Punjab National Bank
|
PUNB0661700
|
|
|
Material
|
569
|
BLB2947562
|
JAI BHAGWAN S/O DEVIYA
|
BLB2947562_25560
|
Punjab National Bank
|
PUNB0314100
|
|
|
Material
|
570
|
BLQPK6828Q
|
SURENDER SON OF RAMBHAGAT
|
BLQPK6828Q_72737
|
Union Bank of India
|
UBIN0918849
|
|
|
Material
|
571
|
BPPPB3371C
|
RAJMAL PHOTO POINT
|
BPPPB3371C_60110
|
Oriental Bank of Commerce
|
ORBC0100109
|
|
|
Material
|
572
|
BQIPB0948M
|
BHARTRI
|
923229811081_31216
|
AXIS BANK
|
UTIB0004757
|
|
|
Material
|
573
|
BQPPD9889Q
|
Deepak GP Baroda Mor
|
BQPPD9889Q_67859
|
Bank of Baroda
|
BARB0GOHANA
|
|
|
Material
|
574
|
BQVPT4480K
|
Tejram
|
HR/04/40/240837_24070
|
State Bank of India
|
SBIN0004323
|
|
|
Material
|
575
|
BRKPR0535D
|
MR GANGA RAM SO SHRI RAM KISHAN
|
BRKPR0535D_68195
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
576
|
BSHPN3345R
|
Naveen Son of Ranbir Singh
|
BSHPN3345R_68861
|
Punjab National Bank
|
PUNB0250700
|
|
|
Material
|
577
|
BTTPS3817E
|
SANDEEP SON OF ZILE SINGH
|
BTTPS3817E_72736
|
Union Bank of India
|
UBIN0918849
|
|
|
Material
|
578
|
BVCPS7208A
|
K S Pardhan Nursary Near jatola thana Khurd Kharoh
|
BVCPS7208A_30821
|
Oriental Bank of Commerce
|
ORBC0100809
|
|
|
Material
|
579
|
BVGPB9190N
|
SHRI BHAGWAN GP PANCHI JATAN
|
955229844339_61504
|
Punjab National Bank
|
PUNB0066100
|
|
|
Material
|
580
|
BVL 1354208
|
DEVENDER
|
BVL 1354208_50844
|
Syndicate Bank
|
SYNB0008284
|
|
|
Material
|
581
|
BVL1655735
|
Massar Mamn Bhatta Co
|
BVL1655735_25744
|
AXIS BANK
|
UTIB0000675
|
|
|
Material
|
582
|
BVL1656818
|
Narender singh Sube singh
|
BVL1656818_27606
|
Punjab National Bank
|
PUNB0066100
|
|
|
Material
|
583
|
BVL1681188
|
Amar Pal son of Net Ram
|
BVL1681188_27218
|
Allahabad Bank
|
ALLA0210638
|
|
|
Material
|
584
|
BVL1720119
|
Balwan Singh
|
BVL1720119_24069
|
Punjab National Bank
|
PUNB0066100
|
|
|
Material
|
585
|
BVL1751098
|
JISAN ALI S/0 MANGE DEEN (GADHI KALAN )
|
BVL1751098_30784
|
Punjab National Bank
|
PUNB0781800
|
|
|
Material
|
586
|
BVL1888767
|
Satbir Datoli
|
BVL1888767_26166
|
Oriental Bank of Commerce
|
ORBC0100426
|
|
|
Material
|
587
|
BWEPK0306A
|
VINOD KUMAR(GP-TANDA)
|
986790113326_55121
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
588
|
BXAPR5420D
|
RAJNESH
|
BXAPR5420D_71352
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
589
|
BXWPK5833M
|
sumit kumar
|
BXWPK5833M_26508
|
Punjab National Bank
|
PUNB0744800
|
|
|
Material
|
590
|
CAEPA0403P
|
ANIL (GP- UMEDGARH)
|
795648117775_57930
|
Bank of Baroda
|
BARB0DBBARS
|
|
|
Material
|
591
|
CAFPD8503O
|
NARENDER DEV SON OF DALIP SINGH
|
CAFPD8503O_70205
|
Union Bank of India
|
UBIN0569470
|
|
|
Material
|
592
|
CAYPR2085J
|
RAJESH S% SATBIR
|
CAYPR2085J_35996
|
Punjab National Bank
|
PUNB0119500
|
|
|
Material
|
593
|
CBRPD5234M
|
Dharmender Son of Rampat
|
CBRPD5234M_68859
|
Punjab National Bank
|
PUNB0250700
|
|
|
Material
|
594
|
CBZPS2493B
|
SONU
|
CBZPS2493B_52762
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
595
|
CCPPA2009A
|
Amarjeet GP Panchi Jattan
|
HR07067772
|
State Bank of India
|
SBIN0009084
|
|
|
Material
|
596
|
CDGPK2347R
|
AJIT
|
CDGPK2347R_71373
|
State Bank of India
|
SBIN0009084
|
|
|
Material
|
597
|
CGYPD5216K
|
DEEPAK S/O RANBIR SINGH
|
396274836789_47479
|
AXIS BANK
|
UTIB0001832
|
Exempted and Approved
|
|
Material
|
598
|
CHIPP8597A
|
PAWAN GP SARDANA
|
502039418488_59755
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
599
|
CHLPT5664F
|
Tejpal
|
HR/04/40/240839_24068
|
Punjab National Bank
|
PUNB0066100
|
|
|
Material
|
600
|
CHPPD4792Q
|
DEEPAK
|
CHPPD4792Q_72758
|
AXIS BANK
|
UTIB0002213
|
|
|
Material
|
601
|
CKTPK7976E
|
BIJENDER KUMAR
|
CKTPK7976E_71367
|
State Bank of India
|
SBIN0009084
|
|
|
Material
|
602
|
CKUPS7309J
|
SUNIL/ BALWAN SINGH
|
583645785722_57954
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
603
|
CLB1382316
|
Rajbir S% Suraj Bhan
|
CLB1382316_37740
|
Oriental Bank of Commerce
|
ORBC0100457
|
|
|
Material
|
604
|
CLZ1202159
|
Dayanand(MIMARPUR)
|
CLZ1202159_33788
|
Allahabad Bank
|
ALLA0210733
|
|
|
Material
|
605
|
CMIPK8986P
|
RAJESH KUMAR
|
CMIPK8986P_72009
|
IDBI
|
IBKL0001925
|
|
|
Material
|
606
|
CMJPK2501H
|
Suresh Kumar
|
981215380978_64758
|
Union Bank of India
|
UBIN0916412
|
|
|
Material
|
607
|
CNHPP0765K
|
PARVINDER SO DARIYAV SINGH GP PANCHI JATAN
|
877459627193_61503
|
Punjab National Bank
|
PUNB0066110
|
|
|
Material
|
608
|
COAPG4341E
|
GULABS/ORAMSWRUP(TEWRI)
|
733137975676_34553
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
609
|
COHPA2223Q
|
MR AZAD
|
HR07064889
|
State Bank of India
|
SBIN0007663
|
|
|
Material
|
610
|
COHPD0455F
|
DEVENDER SO JAI PARKASH
|
COHPD0455F_66672
|
ICICI BANK
|
ICIC0003735
|
|
|
Material
|
611
|
CPFPK2852A
|
SUNIL KUMAR
|
CPFPK2852A_70517
|
Punjab National Bank
|
PUNB0004410
|
|
|
Material
|
612
|
CQGPS8985J
|
VIRENDER SINGH SON OF JAGBIR
|
453441466678_58703
|
HDFC
|
HDFC0001732
|
|
|
Material
|
613
|
CQSPD2273C
|
Devinder Son of Bhim Singh
|
CQSPD2273C_67318
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
614
|
CRDPG3662E
|
GOVIND SON DHARMBIR
|
CRDPG3662E_72251
|
Canara Bank
|
CNRB0003236
|
|
|
Material
|
615
|
CUZPP7363Q
|
PARDEEP SO GULAB SINGH
|
CUZPP7363Q_68878
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
616
|
CVBPR9775B
|
RAMIT S% JAI PAL
|
KVBPR9775B_48905
|
Punjab National Bank
|
PUNB0122900
|
|
|
Material
|
617
|
DBRPR0953Q
|
PALE RAM SON MAMAN
|
864961521828_64777
|
Punjab National Bank
|
PUNB0058500
|
|
|
Material
|
618
|
DGWPSO174J
|
hawa singh s/o hokmi
|
DGWPSO174J_33642
|
Punjab National Bank
|
PUNB0230300
|
|
|
Material
|
619
|
DNVPR9421P
|
ROBIN SON OF JAGDEEP GP BHIGAN
|
DNVPR9421P_68194
|
UCO Bank
|
UCBA0002485
|
|
|
Material
|
620
|
DOCPA9141H
|
Anubhav Son of Narender
|
DOCPA9141H_68860
|
Punjab National Bank
|
PUNB0250700
|
|
|
Material
|
621
|
DPJPK9687C
|
Sandeep GP Kailana
|
HR07067775
|
Bank of Baroda
|
BARB0GANNAU
|
|
|
Material
|
622
|
DSQPA2543M
|
AKASH SO ASHOK KUMAR
|
HR07065015
|
AXIS BANK
|
UTIB0001937
|
|
|
Material
|
623
|
DSQPA2544N
|
ARUN (GP-GARHI BAKTAWERPUR)
|
752139348681_56420
|
Punjab National Bank
|
PUNB0004410
|
|
|
Material
|
624
|
DVXPM1216B
|
MANJIT SON OF SURESH KUMAR
|
477863889849_59153
|
State Bank of India
|
SBIN0051325
|
|
|
Material
|
625
|
DWUPP8052E
|
PUSPA
|
DWUPP8052E_52761
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
626
|
DZFPR8062G
|
RAJU (GP- UMEDGARH)
|
367428508728_57932
|
Union Bank of India
|
UBIN0916412
|
|
|
Material
|
627
|
EABPK8046M
|
Mukesh GP Sardana
|
HR07067769
|
Central Bank Of India
|
CBIN0281158
|
|
|
Material
|
628
|
EASPB9702E
|
MRS BIMLA WO JAGBIR
|
HR07065019
|
State Bank of India
|
SBIN0014272
|
|
|
Material
|
629
|
ECHPK7552Q
|
SANJIT KUMAR
|
ECHPK7552Q_54747
|
HDFC
|
HDFC0001732
|
|
|
Material
|
630
|
EDNPA2091H
|
ANIL
|
EDNPA2091H_71874
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
631
|
EFZPS9844L
|
BHANWAR SINGH
|
EFZPS9844L_72948
|
UCO Bank
|
UCBA0002589
|
|
|
Material
|
632
|
EGGPK2061F
|
KRISHAN
|
EGGPK2061F_72488
|
State Bank of India
|
SBIN0007663
|
|
|
Material
|
633
|
EIBPK2880M
|
NARESH KUMAR SON OF AZAD SINGH
|
EIBPK2880M_72730
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
634
|
EIIPM3573G
|
Mahipal GP Purkhas Dhiran
|
304749742581_57304
|
Punjab National Bank
|
PUNB0292600
|
|
|
Material
|
635
|
EISPP4789M
|
Parmod S/o Jagdish GP Panchi Jattan
|
406261221574_62471
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
636
|
EJQPP2731E
|
PARKASH S/O BALAKRAM (SARDANA )
|
368721789200_33162
|
Punjab National Bank
|
PUNB0046910
|
|
|
Material
|
637
|
EKJPS3211Q
|
PANKAJ SHARMA
|
EKJPS3211Q_66684
|
Canara Bank
|
CNRB0018239
|
|
|
Admin
|
638
|
EKKPK3548H
|
NARESH KUMAR GARHI BAKHTAWARPUR
|
556104532870_63570
|
Indian Bank
|
IDIB000B565
|
|
|
Material
|
639
|
ELGPD9022Q
|
DEVENDER (G P- UMEDGARH)
|
295953687179_63755
|
IDBI
|
IBKL0001411
|
|
|
Material
|
640
|
EOAPA6641K
|
AAKASH
|
EOAPA6641K_72459
|
Canara Bank
|
CNRB0004548
|
|
|
Material
|
641
|
EPTPP9551K
|
Mr. Jai Pal SO CHANDGI
|
HR07064878
|
State Bank of India
|
SBIN0007663
|
|
|
Material
|
642
|
ERAPA8443Q
|
AJAY GP GUMAR
|
340489723214_57976
|
Central Bank Of India
|
CBIN0281158
|
|
|
Material
|
643
|
ESQPR7885L
|
RAJESH S/O PARTAP SINGH (G P- KAMI)
|
ESQPR7885L_64939
|
Bank of Baroda
|
BARB0EXTSON
|
|
|
Material
|
644
|
ESTPK6268R
|
Deepak Kumar S/O Rajender Singh (G P- SANPERA )
|
ESTPK6268R_70327
|
HDFC
|
HDFC0003595
|
|
|
Material
|
645
|
ETPPM6203R
|
MUKESH
|
408191228031_53187
|
Punjab National Bank
|
PUNB0230500
|
|
|
Material
|
646
|
EUZPK8469L
|
RAMKARAN GP Bajana Khurd
|
395619450329_59760
|
Punjab National Bank
|
PUNB0046910
|
|
|
Material
|
647
|
EVQPS3393D
|
DALBIR SINGH
|
EVQPS3393D_72482
|
State Bank of India
|
SBIN0007663
|
|
|
Material
|
648
|
EVXPM5087H
|
MUKESH S/O RAMCHANDR (G P- KAMI)
|
715407627329_63757
|
Canara Bank
|
CNRB0003022
|
|
|
Material
|
649
|
EXMPK9627Q
|
DEVENDER
|
EXMPK9627Q_72058
|
State Bank of India
|
SBIN0003413
|
|
|
Material
|
650
|
EZIPP4295R
|
PARMOD
|
EZIPP4295R_72484
|
State Bank of India
|
SBIN0007663
|
|
|
Material
|
651
|
FARPS8282J
|
JILE SINGH GP SHEKPURA
|
FARPS8282J_71143
|
Bank of Baroda
|
BARB0GANNAU
|
|
|
Material
|
652
|
FBRPK7402K
|
Karambir GP MPMAJRA
|
HR07067776
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
653
|
FFZPR2845H
|
RAJENDER SON OF RAGHBIR
|
FFZPR2845H_66622
|
Punjab National Bank
|
PUNB0010910
|
|
|
Material
|
654
|
FJWPS4964P
|
Satbir GP Purkhas Rathi
|
808122349307_57594
|
Punjab National Bank
|
PUNB0292600
|
|
|
Material
|
655
|
FKL0947119
|
Vinod Kumar S% Hosiyar Singh
|
FKL0947119_35602
|
Punjab National Bank
|
PUNB0119500
|
|
|
Material
|
656
|
FKVPP8187D
|
PARVEEN S/O BARU RAM (G P- UMEDGARH)
|
514353361392_63812
|
HDFC
|
HDFC0003595
|
|
|
Material
|
657
|
FNLPL1029Q
|
Kavita GP Bhanwer
|
HR07067767
|
Punjab National Bank
|
PUNB0046910
|
|
|
Material
|
658
|
FNN2142917
|
NARENDER/KRISHAN
|
FNN2142917_48730
|
Central Bank Of India
|
CBIN0280399
|
|
|
Material
|
659
|
FNWPK6331N
|
ANAND KUMAR SON OF RAJ KUMAR GP JAINPUR
|
FNWPK6331N_68247
|
Indian Bank
|
IDIB000T504
|
|
|
Material
|
660
|
FOMPS3057E
|
Ved Singh Son of Mula
|
FOMPS3057E_68858
|
State Bank of India
|
SBIN0017715
|
|
|
Material
|
661
|
FQCPM5401A
|
MAHABIR SO JAINARYAN
|
FQCPM5401A_68879
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
662
|
FRYPR2685Q
|
RAKESH
|
FRYPR2685Q_71354
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
663
|
FTFPR4170H
|
RAJENDER SO RAM MEHAR GP GHASOULI
|
FTFPR4170H_66732
|
Central Bank Of India
|
CBIN0282629
|
|
|
Material
|
664
|
FXLPS5340J
|
SURENDER SINGH
|
FXLPS5340J_50111
|
Punjab National Bank
|
PUNB0122900
|
|
|
Material
|
665
|
FYIPK2375H
|
Ravinder GP Kailana
|
HR07067773
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
666
|
GCCPD0215C
|
DHARMENDER (GP- UMEDGARH)
|
790824553194_57931
|
Punjab National Bank
|
PUNB0066100
|
|
|
Material
|
667
|
GDHPK0682Q
|
SATISH KUMAR (G P- KAMI)
|
799853251184_63603
|
State Bank of India
|
SBIN0003853
|
|
|
Material
|
668
|
GEQPK6417H
|
KRISHAN KUMAR
|
GEQPK6417H_71374
|
Punjab National Bank
|
PUNB0250700
|
|
|
Material
|
669
|
GGOPD4889L
|
DEEPAK SON OF RAJBIR
|
GGOPD4889L_70206
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
670
|
GLOPS6960Q
|
RANBIR SINGH
|
GLOPS6960Q_72457
|
Bank of Baroda
|
BARB0GANNAU
|
|
|
Material
|
671
|
GNTPD7530Q
|
DALBIR
|
GNTPD7530Q_71355
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
672
|
GOFPK5506G
|
Raj Kumar GP Sardana
|
580165003840_57598
|
Punjab National Bank
|
PUNB0046910
|
|
|
Material
|
673
|
GXQPS2090F
|
Sandeep Son of Satpal
|
SFT0163550_27735
|
Punjab National Bank
|
PUNB0066100
|
|
|
Material
|
674
|
GZGPD4975L
|
DEEPAK KUMAR SO RAMDHAN
|
HR07064975
|
AXIS BANK
|
UTIB0001832
|
|
|
Material
|
675
|
HCUPK2996G
|
ASHOK KUMAR (G P- UMEDGARH)
|
282465951148_63756
|
IDBI
|
IBKL0001411
|
|
|
Material
|
676
|
HMEPS6246H
|
SITENDER SON OF JAI PARKASH
|
HMEPS6246H_70208
|
Union Bank of India
|
UBIN0569470
|
|
|
Material
|
677
|
HMZPK7928F
|
PHOOL KUWAR SON OF HARIRAM
|
HMZPK7928F_67319
|
State Bank of India
|
SBIN0004731
|
|
|
Material
|
678
|
HQPPS7317G
|
SHANKAR
|
HQPPS7317G_72698
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
679
|
HR-04-38-366415
|
Moti Ram son of Govind
|
HR-04-38-366415_25436
|
Punjab National Bank
|
PUNB0230500
|
|
|
Material
|
680
|
HR-04-38-393522
|
Birbhan
|
HR-04-38-393522_25435
|
Punjab National Bank
|
PUNB0230500
|
|
|
Material
|
681
|
HR-04-38189667
|
SATISH son of DHANPAT
|
HR-04-38189667_26135
|
Punjab National Bank
|
PUNB0066700
|
|
|
Material
|
682
|
HR-04-39-144273
|
shamsher s/o khajjan
|
HR-04-39-144273_34765
|
UCO Bank
|
UCBA0002320
|
|
|
Material
|
683
|
HR-11-A-6772
|
RAJENDER SON OF RAMNARAYAN
|
HR-11-A-6772_33481
|
Punjab National Bank
|
PUNB0230300
|
|
|
Material
|
684
|
HR-11D-3767
|
AZMER S/O TARA
|
HR-11D-3767_28495
|
State Bank of India
|
SBIN0050100
|
|
|
Material
|
685
|
HR-11E-7936
|
surender s/o balbir
|
HR-11E-7936_34766
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
686
|
HR-11E8596
|
JAIVEER S/0 BALWAN
|
HR-11E8596_29149
|
Punjab National Bank
|
PUNB0744800
|
|
|
Material
|
687
|
HR-11F-2796
|
sunil s/o chet ram
|
1207/84112/01103_26214
|
AXIS BANK
|
UTIB0001832
|
|
|
Material
|
688
|
HR/01/43/0345419
|
Sandeep Rajbir singh
|
HR/01/43/0345419_24709
|
Punjab National Bank
|
PUNB0668600
|
|
|
Material
|
689
|
HR/01/43/0375792
|
Maamraaj son of Surat Singh
|
HR/01/43/0375792_27223
|
Allahabad Bank
|
ALLA0210638
|
|
|
Material
|
690
|
HR/01/43/3453637
|
Surat Randhir singh
|
HR/01/43/3453637_24708
|
Punjab National Bank
|
PUNB0668600
|
|
|
Material
|
691
|
HR/03/16/0306136
|
DIWAN CHAND S/O NAND RAM (RAJAPUR ) PNP
|
HR/03/16/0306136_34051
|
Canara Bank
|
CNRB0002032
|
|
|
Material
|
692
|
HR/04/043/0375053
|
Dilbagh Sube Singh
|
HR/04/043/0375053_25212
|
Allahabad Bank
|
ALLA0210638
|
|
|
Material
|
693
|
HR/04/043/0378452
|
Ajit son of Mool Chand
|
HR/04/043/0378452_27225
|
Allahabad Bank
|
ALLA0210638
|
|
|
Material
|
694
|
HR/04/20/193836
|
VIkash Pawriya son of Ram Kishan
|
HR/04/20/193836_27342
|
Allahabad Bank
|
ALLA0210638
|
|
|
Material
|
695
|
HR/04/37/054004
|
RAMESH/CHADAN SINGH
|
HR/04/37/054004_45601
|
Punjab National Bank
|
PUNB0668600
|
|
|
Material
|
696
|
HR/04/37/054148
|
SEWA SINGH/RAGHUBIR SINGH
|
HR/04/37/054148_45599
|
Punjab National Bank
|
PUNB0668600
|
|
|
Material
|
697
|
HR/04/38/006269
|
SURTA/DHANNI
|
HR/04/38/006269_37552
|
Punjab National Bank
|
PUNB0253800
|
|
|
Material
|
698
|
HR/04/38/006318
|
JAGMENDER/RATAN
|
HR/04/38/006318_37712
|
Punjab National Bank
|
PUNB0253800
|
|
|
Material
|
699
|
HR/04/38/006411
|
JAI SINGH/ MAIRAM
|
HR/04/38/006411_37551
|
State Bank of India
|
SBIN0014272
|
|
|
Material
|
700
|
HR/04/38/0075351
|
DHARAM SINGH/PRABHA
|
HR/04/38/0075351_37677
|
State Bank of India
|
SBIN0050481
|
|
|
Material
|
701
|
HR/04/38/0075994
|
JAGDISH /DALIPA
|
HR/04/38/0075994_37676
|
State Bank of India
|
SBIN0050481
|
|
|
Material
|
702
|
HR/04/38/0114034
|
SAMSHER son of PIRTHI SINGH
|
HR/04/38/0114034_29079
|
State Bank of India
|
SBIN0050100
|
|
|
Material
|
703
|
HR/04/38/0114965
|
MANOJ son of RAMKUWAR
|
HR/04/38/0114965_26604
|
Punjab National Bank
|
PUNB0066700
|
|
|
Material
|
704
|
HR/04/38/0120503
|
DEEP CHAND/ KATAR SINGH
|
HR/04/38/0120503_38344
|
CORPORATION BANK
|
CORP0001884
|
|
|
Material
|
705
|
HR/04/38/0147708
|
SHAKTI SINGH/BALBIR SINGH
|
HR/04/38/0147708_33177
|
Punjab National Bank
|
PUNB0058500
|
|
|
Material
|
706
|
HR/04/38/0171048
|
SIGH RAM/NAHNA
|
HR/04/38/0171048_33685
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
707
|
HR/04/38/0192616
|
MANOJ/HAWA SINGH
|
HR/04/38/0192616_31949
|
Punjab National Bank
|
PUNB0235200
|
|
|
Material
|
708
|
HR/04/38/0267215
|
Jai Bhagwan S% Ranbir Singh
|
HR/04/38/0267215_36703
|
State Bank of India
|
SBIN0050544
|
|
|
Material
|
709
|
HR/04/38/0267779
|
Krishan Kumar S% Daya Nand
|
HR/04/38/0267779_36709
|
State Bank of India
|
SBIN0050544
|
|
|
Material
|
710
|
HR/04/38/033124
|
Umed Singh Son of Parkash Chand
|
HR/04/38/033124_26153
|
Punjab National Bank
|
PUNB0253800
|
|
|
Material
|
711
|
HR/04/38/0345533
|
Azir Singh S% Ram Bhaj
|
HR/04/38/0345533_36356
|
Punjab National Bank
|
PUNB0122900
|
|
|
Material
|
712
|
HR/04/38/0435776
|
Shamsher S% Nafe Singh
|
HR/04/38/0435776_37260
|
Punjab National Bank
|
PUNB0230500
|
|
|
Material
|
713
|
HR/04/38/078316
|
DALBIR/BALDEVA
|
HR/04/38/078316_32704
|
State Bank of India
|
SBIN0050481
|
|
|
Material
|
714
|
HR/04/38/081672
|
DHARMPAL/BARU RAM
|
HR/04/38/081672_32703
|
State Bank of India
|
SBIN0050481
|
|
|
Material
|
715
|
HR/04/38/093783
|
KRISHAN/DHANPAT
|
HR/04/38/093783_32806
|
Punjab National Bank
|
PUNB0744800
|
|
|
Material
|
716
|
HR/04/38/107391
|
RAMMEHAR son of DHARM SINGH
|
HR/04/38/107391_26607
|
Punjab National Bank
|
PUNB0066700
|
|
|
Material
|
717
|
HR/04/38/108339
|
KAPOOR SINGH/ DIWAN SINGH
|
HR/04/38/108339_37672
|
CORPORATION BANK
|
CORP0001884
|
|
|
Material
|
718
|
HR/04/38/108341
|
KRISHAN/DIWAN SINGH
|
HR/04/38/108341_37651
|
Punjab National Bank
|
PUNB0058500
|
|
|
Material
|
719
|
HR/04/38/108357
|
BALBIR/ABHE RAM
|
HR/04/38/108357_32317
|
Punjab National Bank
|
PUNB0058500
|
|
|
Material
|
720
|
HR/04/38/108810
|
SURENDER
|
HR/04/38/108810_24176
|
Punjab National Bank
|
PUNB0058500
|
|
|
Material
|
721
|
HR/04/38/108966
|
DILBAG PURAN
|
HR/04/38/108966_26537
|
Punjab National Bank
|
PUNB0058500
|
|
|
Material
|
722
|
HR/04/38/114096
|
SURESH/ RAM CHANDER
|
HR/04/38/114096_32350
|
Punjab National Bank
|
PUNB0066700
|
|
|
Material
|
723
|
HR/04/38/117628
|
BALJIT/HARGAN
|
HR/04/38/117628_38029
|
Punjab National Bank
|
PUNB0058500
|
|
|
Material
|
724
|
HR/04/38/117675
|
SUBHASH/RAM SINGH
|
HR/04/38/117675_32848
|
State Bank of India
|
SBIN0050481
|
|
|
Material
|
725
|
HR/04/38/120004
|
SATPAL/AMAR SINGH
|
HR/04/38/120004_38026
|
CORPORATION BANK
|
CORP0001884
|
|
|
Material
|
726
|
HR/04/38/126467
|
RAJ SINGH son of BARHMANAND
|
HR/04/38/126467_26347
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
727
|
HR/04/38/126610
|
RANBIR SINGH/DHOOP SINGH
|
HR/04/38/126610_35353
|
Punjab National Bank
|
PUNB0066700
|
|
|
Material
|
728
|
HR/04/38/153345
|
MUKESH/RAMPHAL
|
HR/04/38/153345_32401
|
Punjab National Bank
|
PUNB0058500
|
|
|
Material
|
729
|
HR/04/38/165578
|
RAMBHAJ/CHANRUP
|
HR/04/38/165578_31475
|
Punjab National Bank
|
PUNB0235200
|
|
|
Material
|
730
|
HR/04/38/165830
|
BALRAJ/RAMPHAL
|
HR/04/38/165830_31474
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
731
|
HR/04/38/174584
|
KRISHAN SON OF LAKHIRAM
|
HR/04/38/174584_26139
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
732
|
HR/04/38/177691
|
SHEELAK RAM/SURAJ MAL
|
HR/04/38/177691_33290
|
Punjab National Bank
|
PUNB0066700
|
|
|
Material
|
733
|
HR/04/38/189235
|
SAT NARAYAN(MEHLANA)
|
HR/04/38/189235_29897
|
Punjab National Bank
|
PUNB0661700
|
|
|
Material
|
734
|
HR/04/38/189324
|
RAMESH(MEHLANA)
|
HR/04/38/189324_29895
|
Punjab National Bank
|
PUNB0661700
|
|
|
Material
|
735
|
HR/04/38/189325
|
MAHABIR SON OF DARIYA
|
HR/04/38/189325_28199
|
State Bank of India
|
SBIN0050100
|
|
|
Material
|
736
|
HR/04/38/189327
|
Sanjay son of Ram Narayan
|
HR/04/38/189327_29301
|
Gurgaon Gramin Bank
|
GGBK0001257
|
|
|
Material
|
737
|
HR/04/38/189354
|
RAJBIR(MEHLANA)
|
HR/04/38/189354_29896
|
Punjab National Bank
|
PUNB0661700
|
|
|
Material
|
738
|
HR/04/38/189667
|
SATISH / CHANDER BHAN
|
HR/04/38/189667_36416
|
Punjab National Bank
|
PUNB0066700
|
|
|
Material
|
739
|
HR/04/38/189668
|
KURA RAM son of RAMKISHAN
|
HR/04/38/189668_26871
|
Punjab National Bank
|
PUNB0235200
|
|
|
Material
|
740
|
HR/04/38/189701
|
NEERAJ son of DHARMPAL
|
HR/04/38/189701_26499
|
Punjab National Bank
|
PUNB0066700
|
|
|
Material
|
741
|
HR/04/38/189716
|
Joginder son of Dayachand
|
HR/04/38/189716_29857
|
Punjab National Bank
|
PUNB0235200
|
|
|
Material
|
742
|
HR/04/38/192021
|
SURESH/MOOLSINGH
|
HR/04/38/192021_31948
|
Punjab National Bank
|
PUNB0235200
|
|
|
Material
|
743
|
HR/04/38/192426
|
MANGALDASS son of TEKRAM
|
HR/04/38/192426_26780
|
Punjab National Bank
|
PUNB0235200
|
|
|
Material
|
744
|
HR/04/38/192531
|
ROSHAN son of SOHNIYA
|
HR/04/38/192531_26779
|
Punjab National Bank
|
PUNB0066700
|
|
|
Material
|
745
|
HR/04/38/192533
|
AJMER son of KARAN SINGH
|
HR/04/38/192533_26781
|
Punjab National Bank
|
PUNB0235200
|
|
|
Material
|
746
|
HR/04/38/231220
|
ROHTASH
|
HR/04/38/231220_49901
|
Oriental Bank of Commerce
|
ORBC0100389
|
|
|
Material
|
747
|
HR/04/38/231898
|
ISHWAR SINGH
|
HR/04/38/231898_49902
|
Oriental Bank of Commerce
|
ORBC0100389
|
|
|
Material
|
748
|
HR/04/38/252394
|
BIJENDER S% RAMEHAR
|
HR/04/38/252394_36309
|
State Bank of India
|
SBIN0050544
|
|
|
Material
|
749
|
HR/04/38/252689
|
HEMCHANDER
|
HR/04/38/252689_49900
|
Oriental Bank of Commerce
|
ORBC0101851
|
|
|
Material
|
750
|
HR/04/38/252768
|
JAGDISH S% ZILE SINGH
|
HR/04/38/252768_35993
|
Oriental Bank of Commerce
|
ORBC0100389
|
|
|
Material
|
751
|
HR/04/38/255260
|
MAHENDER SINGH
|
HR0438255260_54748
|
State Bank of India
|
SBIN0050544
|
|
|
Material
|
752
|
HR/04/38/255324
|
Suraj Bhan S% Munsi
|
HR/04/38/255324_36669
|
State Bank of India
|
SBIN0050544
|
|
|
Material
|
753
|
HR/04/38/255433
|
Shamsher Singh
|
HR/04/38/255433_50217
|
State Bank of India
|
SBIN0050544
|
|
|
Material
|
754
|
HR/04/38/255437
|
Jagmal Singh S% Debi Singh
|
HR/04/38/255437_36668
|
State Bank of India
|
SBIN0050544
|
|
|
Material
|
755
|
HR/04/38/258425
|
Balraj S% Partap
|
HR/04/38/258425_37259
|
State Bank of India
|
SBIN0050544
|
|
|
Material
|
756
|
HR/04/38/258605
|
Tilak Raj
|
HR/04/38/258605_50890
|
State Bank of India
|
SBIN0050544
|
|
|
Material
|
757
|
HR/04/38/267029
|
Rajesh S% Daya nand
|
HR/04/38/267029_36708
|
State Bank of India
|
SBIN0050544
|
|
|
Material
|
758
|
HR/04/38/267098
|
Joginder S% Amer Singh
|
HR/04/38/267098_36701
|
State Bank of India
|
SBIN0050544
|
|
|
Material
|
759
|
HR/04/38/267354
|
Rajbir S% Zile Singh
|
HR/04/38/267354_36707
|
State Bank of India
|
SBIN0050544
|
|
|
Material
|
760
|
HR/04/38/267478
|
Ram Chander S% Sunehra
|
HR/04/38/267478_36702
|
State Bank of India
|
SBIN0050544
|
|
|
Material
|
761
|
HR/04/38/267666
|
JAI KARAN
|
HR0438267666_54745
|
State Bank of India
|
SBIN0050544
|
|
|
Material
|
762
|
HR/04/38/270038
|
RAJ SINGH
|
HR0438270038_54746
|
State Bank of India
|
SBIN0050544
|
|
|
Material
|
763
|
HR/04/38/321484
|
RAJESH KUMAR/KARTAR SINGH
|
HR/04/38/321484_37714
|
Indian Bank
|
IDIB000G104
|
|
|
Material
|
764
|
HR/04/38/324252
|
ISHWAR SINGH S% CHANDER BHAN
|
HR/04/38/324252_47655
|
Punjab National Bank
|
PUNB0066700
|
|
|
Material
|
765
|
HR/04/38/327817
|
Rampal S% Kavar Singh
|
HR/04/38/327817_37261
|
Punjab National Bank
|
PUNB0066700
|
|
|
Material
|
766
|
HR/04/38/327950
|
Rajesh kumar S% Ran Singh
|
HR/04/38/327950_37262
|
Punjab National Bank
|
PUNB0230500
|
|
|
Material
|
767
|
HR/04/38/345013
|
Ishwar Singh S% Devi Singh
|
HR/04/38/345013935_39875
|
State Bank of India
|
SBIN0051119
|
|
|
Material
|
768
|
HR/04/38/3455521
|
PARTAP SINGH GP BANWASA
|
HR04383455521_59096
|
State Bank of India
|
SBIN0050544
|
|
|
Material
|
769
|
HR/04/38/345767
|
AJIT SINGH
|
HR/04/38/345767_49328
|
Allahabad Bank
|
ALLA0211976
|
|
|
Material
|
770
|
HR/04/38/348129
|
Bhira S% Bhale
|
HR/04/38/348129_36355
|
State Bank of India
|
SBIN0050544
|
|
|
Material
|
771
|
HR/04/38/348344
|
Rajender S% Nihala
|
HR/04/38/348344_39906
|
Punjab National Bank
|
PUNB0122900
|
|
|
Material
|
772
|
HR/04/38/348508
|
Ajmer Singh S% Raghubir
|
HR/04/38/348508_36565
|
Punjab National Bank
|
PUNB0122900
|
|
|
Material
|
773
|
HR/04/38/348530
|
Jagdish Kumar S% Gopi Ram
|
HR/04/38/348530_45664
|
Punjab National Bank
|
PUNB0122900
|
|
|
Material
|
774
|
HR/04/38/348652
|
Ashok S% Rameshwar
|
HR/04/38/348652_36353
|
Punjab National Bank
|
PUNB0122900
|
|
|
Material
|
775
|
HR/04/38/351241
|
Mange Ram S% Beg Raj
|
HR/04/38/351241_39874
|
Punjab National Bank
|
PUNB0122900
|
|
|
Material
|
776
|
HR/04/38/351784
|
Raj Kumar S% Mange Ram
|
HR/04/38/351784_45663
|
Central Bank Of India
|
CBIN0282224
|
|
|
Material
|
777
|
HR/04/38/360536
|
Ram Dhan S% Mam Chand
|
HR/04/38/360536_38103
|
Central Bank Of India
|
CBIN0282224
|
|
|
Material
|
778
|
HR/04/38/361453
|
Sanjay Kumar S% RamKaran
|
HR/04/38/361453_37578
|
Punjab National Bank
|
PUNB0122900
|
|
|
Material
|
779
|
HR/04/38/369092
|
Sahab Singh S% Dalip Singh
|
HR/04/38/369092_38632
|
Central Bank Of India
|
CBIN0282224
|
|
|
Material
|
780
|
HR/04/38/393094
|
JAI KISHAN S% SURAJ BHAN
|
HR/04/38/393094_35365
|
Oriental Bank of Commerce
|
ORBC0100109
|
|
|
Material
|
781
|
HR/04/38/393247
|
JAWAHRA
|
HR/04/38/393247_50107
|
Central Bank Of India
|
CBIN0282224
|
|
|
Material
|
782
|
HR/04/38/393573
|
Sajjan son of Bhim Singh
|
HR/04/38/393573_25298
|
Punjab National Bank
|
PUNB0230500
|
|
|
Material
|
783
|
HR/04/38/393813
|
Satish S Ramdhari
|
HR/04/38/393813_25299
|
Punjab National Bank
|
PUNB0230500
|
|
|
Material
|
784
|
HR/04/38/39502
|
Ram Diya S/o Tek Ram
|
HR043839502_58377
|
Punjab National Bank
|
PUNB0230500
|
|
|
Material
|
785
|
HR/04/38/396014
|
Chander Singh son of Guljari
|
HR/04/38/396014_25296
|
Punjab National Bank
|
PUNB0230500
|
|
|
Material
|
786
|
HR/04/38/396135
|
Narender Dev S% Dalip Singh
|
HR/04/38/396135_38011
|
Punjab National Bank
|
PUNB0122900
|
|
|
Material
|
787
|
HR/04/38/396138
|
SURYA PARKASH
|
HR/04/38/396138_50108
|
Union Bank of India
|
UBIN0569470
|
|
|
Material
|
788
|
HR/04/38/396488
|
RAJBIR
|
HR/04/38/396488_50106
|
Central Bank Of India
|
CBIN0282224
|
|
|
Material
|
789
|
HR/04/38/396558
|
RAMEHAR S% SURTA
|
HR/04/38/396558_35386
|
Punjab National Bank
|
PUNB0230500
|
|
|
Material
|
790
|
HR/04/38/396611
|
Pawan S/o RamKuwar
|
HR0438396611_58378
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
791
|
HR/04/38/396637
|
Babita w% Vinod
|
HR/04/38/396637_37741
|
Central Bank Of India
|
CBIN0282224
|
|
|
Material
|
792
|
HR/04/38/399011
|
PAWAN S% RAM KUMAR
|
HR0438399011_25681
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
793
|
HR/04/38/426327
|
MUNI RAM S% LAL CHAND
|
HR/04/38/426327_35366
|
Punjab National Bank
|
PUNB0230500
|
|
|
Material
|
794
|
HR/04/38/4266370
|
Ramphal Mihu Ram
|
HR/04/38/4266370_25170
|
Punjab National Bank
|
PUNB0230500
|
|
|
Material
|
795
|
HR/04/38/432128
|
Ramphal S% Gihali
|
HR/04/38/432128_37738
|
Central Bank Of India
|
CBIN0280367
|
|
|
Material
|
796
|
HR/04/38/435210
|
RAJBIR S% DHARM SINGH
|
HR/04/38/435210_34806
|
Punjab National Bank
|
PUNB0230500
|
|
|
Material
|
797
|
HR/04/38/435873
|
DINESH CHAND S% RAMPHAL
|
HR/04/38/435873_34805
|
Punjab National Bank
|
PUNB0230500
|
|
|
Material
|
798
|
HR/04/38/450444
|
Rajbir S Sobha Ram
|
HR0439306935_24519
|
Punjab National Bank
|
PUNB0230500
|
|
|
Material
|
799
|
HR/04/38/453107
|
RANJEET
|
HR/04/38/453107_51485
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
800
|
HR/04/38/456324
|
INDER SINGH
|
HR0438456324_57358
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
801
|
HR/04/39/018507
|
JAYKISHAN/RAMKUWAR
|
HR/04/39/018507_32706
|
Punjab National Bank
|
PUNB0235200
|
|
|
Material
|
802
|
HR/04/39/171381
|
RAJENDER/OMPARKASH
|
HR/04/39/171381_32780
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
803
|
HR/04/39/171439
|
RAM MEHAR/RAMKISHAN
|
HR/04/39/171439_32778
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
804
|
HR/04/39/177312
|
DILBAG son of DAYACHAND
|
HR/04/39/177312_28197
|
Gurgaon Gramin Bank
|
GGBK0001295
|
|
|
Material
|
805
|
HR/04/39/177793
|
DEVENDER/SULTAN
|
HR/04/39/177793_32779
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
806
|
HR/04/39/180664
|
JAGDISH/RATANA
|
HR/04/39/180664_32473
|
Punjab National Bank
|
PUNB0253800
|
|
|
Material
|
807
|
HR/04/39/180860
|
VISHNURAM
|
HR/04/39/180860_24174
|
Punjab National Bank
|
PUNB0066700
|
|
|
Material
|
808
|
HR/04/39/186254
|
SURESH/CHANDER
|
HR/04/39/186254_32469
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
809
|
HR/04/39/189229
|
KRISHAN KUMAR/SULTAN
|
HR/04/39/189229_32470
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
810
|
HR/04/39/201484
|
virender s/o balbir singh
|
HR/04/39/201484_33664
|
|
|
|
|
Material
|
811
|
HR/04/39/213595
|
VIJENDER S/O DHOOPA
|
HR/04/39/213595_31723
|
HDFC
|
HDFC0001732
|
|
|
Material
|
812
|
HR/04/40/0039039
|
Jalbhan Datoli
|
HR/04/40/0039039_26165
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
813
|
HR/04/40/0039041
|
Aatam Gir Datoli
|
HR/04/40/0039041_26164
|
Oriental Bank of Commerce
|
ORBC0100426
|
|
|
Material
|
814
|
HR/04/40/030120
|
RAMCHANDER S/o PEERU (BHAKERPUR )
|
HR/04/40/030120_30170
|
Punjab National Bank
|
PUNB0066100
|
|
|
Material
|
815
|
HR/04/40/030322
|
RAMCHANDER S/o PALURAM (BHAKERPUR)
|
HR/04/40/030322_30171
|
Punjab National Bank
|
PUNB0066100
|
|
|
Material
|
816
|
HR/04/40/105679
|
HAMID HUSSAN S/O BHUREDEEN (GADHI KALAN)
|
HR/04/40/105679_30785
|
Punjab National Bank
|
PUNB0781800
|
|
|
Material
|
817
|
HR/04/40/171025
|
OM PARKASH S/0 RAMCHANDER (SARDANA )
|
HR/04/40/171025_39514
|
Oriental Bank of Commerce
|
ORBC0100469
|
|
|
Material
|
818
|
HR/04/40/195163
|
JAIKAWAR S/O BALDEVA (TEWRI )
|
HR/04/40/195163_35927
|
Oriental Bank of Commerce
|
ORBC0100469
|
|
|
Material
|
819
|
HR/04/40/240959
|
Bijender Singh
|
HR/04/40/240959_24066
|
State Bank of India
|
SBIN0004323
|
|
|
Material
|
820
|
HR/04/40/252687
|
TYAGI BUILDING MATERIAL SUPPLIAR (Gnr Mandi )
|
HR/04/40/252887_48535
|
Oriental Bank of Commerce
|
ORBC0100426
|
|
|
Material
|
821
|
HR/04/40/270297
|
SURESH S/0 RAM KISHAN (GANNAUR )
|
HR/04/40/270297_46602
|
State Bank of India
|
SBIN0050734
|
Exempted and Approved
|
|
Material
|
822
|
HR/04/40/33317
|
VINOD S/O RAMKUMAR (DATOLI )
|
HR/04/40/33317_36327
|
Central Bank Of India
|
CBIN0281158
|
|
|
Material
|
823
|
HR/04/40/336215
|
VEDPARKASH S/O KARAN SINGH (RAMNAGER )
|
HR/04/40/336215_30578
|
Gurgaon Gramin Bank
|
GGBK0001248
|
|
|
Material
|
824
|
HR/04/40/336283
|
Mahabir son of Harkishan Ramnager
|
HR/04/40/336283_26132
|
HDFC
|
HDFC0003595
|
|
|
Material
|
825
|
HR/04/40/336288
|
Jagbir son of Harkishan Ramnagar
|
HR/04/40/336288_26133
|
Gurgaon Gramin Bank
|
GGBK0001248
|
|
|
Material
|
826
|
HR/04/40/336342
|
BalKishan son of Nathu Ram Nager
|
HR/04/40/336342_26131
|
Gurgaon Gramin Bank
|
GGBK0001248
|
|
|
Material
|
827
|
HR/04/40/357471
|
DEEP CHAND S/O RAM NARAYAN (BHOGIPUR )
|
HR/04/40/357471_33716
|
Punjab National Bank
|
PUNB0066100
|
|
|
Material
|
828
|
HR/04/40/363316
|
BALBIR S/0 KRISHAN (BHOGIPUR )
|
HR/04/40/363316_33961
|
Punjab National Bank
|
PUNB0066100
|
|
|
Material
|
829
|
HR/04/40/381197
|
Satish son of Bhim Singh (Agwanpur)
|
HR/04/40/381197_25628
|
Oriental Bank of Commerce
|
ORBC0100426
|
|
|
Material
|
830
|
HR/04/40/396780
|
RAMEHAR S/0 RAM KISHAN (PURKASH RATHI )
|
HR/04/40/396780_39410
|
Punjab National Bank
|
PUNB0292600
|
|
|
Material
|
831
|
HR/04/40/399313
|
HOSHIYAR SINGH S/0 MAHA SINGH (PURKASH RATHI )
|
HR/04/40/399313_39396
|
Punjab National Bank
|
PUNB0292600
|
|
|
Material
|
832
|
HR/04/40/423639
|
Dalbeer
|
HR/04/40/423639_24007
|
HDFC
|
HDFC0002678
|
|
|
Material
|
833
|
HR/04/42/465693
|
Dushant
|
HR/04/42/465693_24112
|
Punjab National Bank
|
PUNB0104900
|
|
|
Material
|
834
|
HR/04/43//40/40280
|
Pawan son of Gulab
|
HR/04/43//40/40280_33397
|
Punjab National Bank
|
PUNB0668600
|
|
|
Material
|
835
|
HR/04/43/0141306
|
KULDEEP SINGH/RAGHUBIR SINGH
|
HR/04/43/0141306_49346
|
Punjab National Bank
|
PUNB0312000
|
|
|
Material
|
836
|
HR/04/43/0375112
|
Parveen Son of Surajbhan
|
HR/04/43/0375112_27224
|
Allahabad Bank
|
ALLA0210638
|
|
|
Material
|
837
|
HR/04/43/0375120
|
Vijay Surajbhan
|
HR/04/43/0375120_25205
|
Allahabad Bank
|
ALLA0210638
|
|
|
Material
|
838
|
HR/04/43/0375188
|
Sajeet Satpal
|
HR/04/43/0375188_25208
|
Allahabad Bank
|
ALLA0210638
|
|
|
Material
|
839
|
HR/04/43/0375224
|
Rohtash Ramdhan
|
HR/04/43/0375224_25203
|
Allahabad Bank
|
ALLA0210638
|
|
|
Material
|
840
|
HR/04/43/0378686
|
Satpal Amar singh
|
HR/04/43/0378686_25206
|
Allahabad Bank
|
ALLA0210638
|
|
|
Material
|
841
|
HR/04/43/075134
|
SURENDER SON OF BHIM SINGH
|
HR/04/43/075134_29325
|
Gurgaon Gramin Bank
|
GGBK0001237
|
|
|
Material
|
842
|
HR/04/43/126731
|
MEGH RAJ/RAM SWRUP
|
HR/04/43/126731_47937
|
Punjab National Bank
|
PUNB0312000
|
|
|
Material
|
843
|
HR/04/43/128851
|
JEET SINGH/KAWAL SINGH
|
HR/04/43/128851_47938
|
Punjab National Bank
|
PUNB0312000
|
|
|
Material
|
844
|
HR/04/43/132016
|
JAIPAL/BHIM SINGH
|
HR/04/43/132016_47934
|
Punjab National Bank
|
PUNB0312000
|
|
|
Material
|
845
|
HR/04/43/132189
|
DHARAMBIR/SUBE SINGH
|
HR/04/43/132189_46798
|
Punjab National Bank
|
PUNB0312000
|
|
|
Material
|
846
|
HR/04/43/141829
|
DHARMBER/JEET SINGH
|
HR/04/43/141829_49348
|
Punjab National Bank
|
PUNB0312000
|
|
|
Material
|
847
|
HR/04/43/216168
|
ASHOK KUMAR/SHREE BHAGWAN
|
HR/04/43/216168_48362
|
AXIS BANK
|
UTIB0000675
|
|
|
Material
|
848
|
HR/04/43/222035
|
RAJESH/KEHAR SINGH
|
HR/04/43/222035_48267
|
Punjab National Bank
|
PUNB0668600
|
|
|
Material
|
849
|
HR/04/43/231679
|
Azad Bhatta Co jharothi
|
HR/04/43/231679_33095
|
Central Bank Of India
|
CBIN0280399
|
|
|
Material
|
850
|
HR/04/43/2674237
|
Parveen Kumar son of Prem Singh
|
HR/04/43/2674237_27206
|
Punjab National Bank
|
PUNB0668600
|
|
|
Material
|
851
|
HR/04/43/324502
|
Mukesh Kumar son of Mahender
|
HR/04/43/324502_27211
|
Allahabad Bank
|
ALLA0210638
|
|
|
Material
|
852
|
HR/04/43/348688
|
BHAGAT SINGH/RAMKISHAN
|
HR/04/43/348688_48360
|
Punjab National Bank
|
PUNB0668600
|
|
|
Material
|
853
|
HR/04/43/354673
|
Vijay Kumar son of Sh dhrambir
|
HR/04/43/354673_26250
|
Allahabad Bank
|
ALLA0210638
|
|
|
Material
|
854
|
HR/04/43/360732
|
NARENDER/DAYANAND
|
HR/04/43/360732_48592
|
Syndicate Bank
|
SYNB0008191
|
|
|
Material
|
855
|
HR/04/43/375345
|
Ajit Mulay
|
HR/04/43/375345_25214
|
Allahabad Bank
|
ALLA0210638
|
|
|
Material
|
856
|
HR/04/43/378309
|
Hari Parkash Risale Singh
|
HR/04/43/378309_25197
|
Allahabad Bank
|
ALLA0210638
|
|
|
Material
|
857
|
HR/04/43/381472
|
Sardare son of Zile Singh
|
HR/04/43/381472_27209
|
Punjab National Bank
|
PUNB0668600
|
|
|
Material
|
858
|
HR/04/43/438111
|
rakesh son of raghubir singh
|
HR/04/43/438111_34022
|
Central Bank Of India
|
CBIN0280399
|
|
|
Material
|
859
|
HR/04/43/438290
|
umesh son of mehar lal
|
HR/04/43/438290_33918
|
State Bank of India
|
SBIN0006875
|
|
|
Material
|
860
|
HR/04/50/247362
|
Sant Ram son of Karan singh
|
HR/04/50/247362_27341
|
Allahabad Bank
|
ALLA0210638
|
|
|
Material
|
861
|
HR/0443/132209
|
JAI BHAGWAN/RICHHPAL
|
HR/0443/132209_46797
|
Punjab National Bank
|
PUNB0312000
|
|
|
Material
|
862
|
HR/05/28/237525
|
HARI SINGH SON OF DAYA NAND
|
HR/05/28/237525_29322
|
Oriental Bank of Commerce
|
ORBC0100809
|
|
|
Material
|
863
|
HR/05/29/039503
|
Sanjay
|
HR/05/29/039503_24855
|
Punjab National Bank
|
PUNB0230500
|
|
|
Material
|
864
|
HR/10/X/5470
|
AMIT KUMAR S/O MURARI
|
HR/10/X/5470_41162
|
State Bank of India
|
SBIN0009084
|
|
|
Material
|
865
|
HR/10D/8053
|
SHREE BHAGWAN SON OF RAGU NATH
|
HR/10D/8053_29326
|
Punjab National Bank
|
PUNB0668600
|
|
|
Material
|
866
|
HR/12D/5349
|
DEEPAK SON OF NARESH KUMAR
|
HR/12D/5349_29329
|
Punjab National Bank
|
PUNB0668600
|
|
|
Material
|
867
|
HR/13/B/8895
|
Hari Ram Son of Uday Bhan
|
HR/13/B/8895_27220
|
Oriental Bank of Commerce
|
ORBC0100809
|
|
|
Material
|
868
|
HR/15/D/2705
|
SANDEEP SON OF RANBIR SINGH
|
HR/15/D/2705_29328
|
Punjab National Bank
|
PUNB0668600
|
|
|
Material
|
869
|
HR/15D/2752
|
Dilbagh son of Surajban
|
HR/15D/2752_29650
|
Allahabad Bank
|
ALLA0210638
|
|
|
Material
|
870
|
HR/16E/6982
|
JAI BHAGWAN
|
HR/16E/6982_49076
|
Syndicate Bank
|
SYNB0008280
|
|
|
Material
|
871
|
HR/17D/3586
|
JOGENDER SON OF RAGHBIR
|
HR/17D/3586_29330
|
Allahabad Bank
|
ALLA0210638
|
|
|
Material
|
872
|
HR/26/J/0814
|
Surender son of Risal Singh
|
HR/26/J/0814_27221
|
Central Bank Of India
|
CBIN0280399
|
|
|
Material
|
873
|
HR/30A/0537
|
AMITKUMAR SON OF RANBIR SINGH
|
HR/30A/0537_29327
|
Punjab National Bank
|
PUNB0668600
|
|
|
Material
|
874
|
HR011J4095
|
Kuldeep Son of Jagat Singh
|
HR011J4095_50966
|
State Bank of India
|
SBIN0050544
|
|
|
Material
|
875
|
HR04-39-366336
|
jasbeer s/o chet ram
|
HR04-39-366336_26213
|
Punjab National Bank
|
PUNB0744800
|
|
|
Material
|
876
|
HR04/38/369160
|
Satpal son of Tekram
|
HR04/38/369160_24956
|
Central Bank Of India
|
CBIN0282224
|
|
|
Material
|
877
|
HR04/39/0234215
|
sumer singh
|
HR04/39/0234215_26512
|
Punjab National Bank
|
PUNB0066700
|
|
|
Material
|
878
|
HR04/39/0234476
|
shri bhagwam
|
HR04/39/0234476_26514
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
879
|
HR04370066010
|
Ganesh son of RajeN
|
HR04370066010_33221
|
Punjab National Bank
|
PUNB0312000
|
|
|
Material
|
880
|
HR04370066017
|
Bhim Singh son of Kartar Singh
|
HR04370066017_33220
|
Punjab National Bank
|
PUNB0312000
|
|
|
Material
|
881
|
HR04370066053
|
Satyawan son of Anoop
|
HR04370066053_33222
|
Punjab National Bank
|
PUNB0312000
|
|
|
Material
|
882
|
HR04370066749
|
Surender son of Lal Chand
|
HR04370066749_33218
|
Punjab National Bank
|
PUNB0312000
|
|
|
Material
|
883
|
HR04370066750
|
Satbir son of Deep chand
|
HR04370066750_33219
|
Punjab National Bank
|
PUNB0312000
|
|
|
Material
|
884
|
HR0438237681
|
OM PARKESH S% ISHWER SINGH
|
HR0438237681_27295
|
Oriental Bank of Commerce
|
ORBC0100032
|
|
|
Material
|
885
|
HR0438324064
|
MAHA SINGH S% DARIYA
|
HR0438324064_32103
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
886
|
HR0438324649
|
DURGA PARSAD S%RAM KUMAR
|
HR0438324649_32104
|
Oriental Bank of Commerce
|
ORBC0100109
|
|
|
Material
|
887
|
HR0438354500
|
MAHABIR SINGH S% BANI SINGH
|
HR0438354500_32747
|
Central Bank Of India
|
CBIN0282224
|
|
|
Material
|
888
|
HR0438396043
|
Jai Kishan son of Foolaram
|
HR0438396043_25295
|
Punjab National Bank
|
PUNB0230500
|
|
|
Material
|
889
|
HR0441069564
|
PARTAP
|
HR0441069564_24479
|
State Bank of India
|
SBIN0000721
|
|
|
Material
|
890
|
HR0441072221
|
SHYAMA
|
HR0441072221_27718
|
Oriental Bank of Commerce
|
ORBC0100661
|
|
|
Material
|
891
|
HR0441072224
|
SATPAL S/O DEVIYA
|
HR0441072224_25559
|
Bank of Baroda
|
BARB0SONEPA
|
|
|
Material
|
892
|
HR0441072226
|
ALIYAS
|
HR0441072226_27719
|
Oriental Bank of Commerce
|
ORBC0100661
|
|
|
Material
|
893
|
HR0443030646
|
RAM PAL
|
HR0443030646_24647
|
Oriental Bank of Commerce
|
ORBC0100661
|
|
|
Material
|
894
|
HR07032511
|
RAMPHAL/BHARAT SINGH
|
376632073203_32511
|
Punjab National Bank
|
PUNB0058500
|
|
|
Material
|
895
|
HR07032519
|
SANDEEP/RAJPAL
|
951509085556_32519
|
Punjab National Bank
|
PUNB0058500
|
|
|
Material
|
896
|
HR07032555
|
RAJESH(kAMI)
|
490917212915_32555
|
Punjab National Bank
|
PUNB0043400
|
|
|
Material
|
897
|
HR07032556
|
SANJAY(kAMI)
|
358053141972_32556
|
Oriental Bank of Commerce
|
ORBC0100426
|
|
|
Material
|
898
|
HR07032557
|
PARTAP(KAMI)
|
720107239291_32557
|
Oriental Bank of Commerce
|
ORBC0105242
|
|
|
Material
|
899
|
HR07032568
|
SHYAM LAL
|
877854882230_32568
|
Union Bank of India
|
UBIN0540579
|
|
|
Material
|
900
|
HR07032859
|
AZMER SINGH S/O PANJAB SINGH(HR11E1987)
|
616221643850_32859
|
State Bank of India
|
SBIN0014272
|
|
|
Material
|
901
|
HR07032904
|
RAJENDER S/O PRITTHI
|
870758331748_32904
|
Punjab National Bank
|
PUNB0230300
|
|
|
Material
|
902
|
HR07032905
|
SATISH S/O RANDHIR
|
635560154362_32905
|
|
|
|
|
Material
|
903
|
HR07033046
|
Sewa Singh son of Deewana
|
897055681047_33046
|
Punjab National Bank
|
PUNB0230300
|
|
|
Material
|
904
|
HR07033047
|
Narender son of Sewa Singh
|
250377384205_33047
|
Punjab National Bank
|
PUNB0230300
|
|
|
Material
|
905
|
HR07033049
|
Rajender son of Ramnarayan
|
281781181927_33049
|
Punjab National Bank
|
PUNB0230300
|
|
|
Material
|
906
|
HR07033050
|
Subhash son of Sewa Singh
|
708990083459_33050
|
Punjab National Bank
|
PUNB0230300
|
|
|
Material
|
907
|
HR07033051
|
Krishan son of Rughbir Singh
|
920973468011_33051
|
Punjab National Bank
|
PUNB0230300
|
|
|
Material
|
908
|
HR07033163
|
ASHOK S/oSUBE SINGH (TEWRI )
|
727999359109_33163
|
Oriental Bank of Commerce
|
ORBC0100469
|
|
|
Material
|
909
|
HR07033178
|
JASBIR/SARUP SINGH
|
783870576723_33178
|
Punjab National Bank
|
PUNB0744800
|
|
|
Material
|
910
|
HR07033207
|
KULBIR SINGH S/oRAMPHAL (JIND )
|
461651086560_33207
|
Punjab National Bank
|
PUNB0241900
|
|
|
Material
|
911
|
HR07033225
|
Azad Singh(Mehndipur)
|
299476858190_33225
|
Oriental Bank of Commerce
|
ORBC0100044
|
|
|
Material
|
912
|
HR07033226
|
Karambir(Mehndipur)
|
215729280185_33226
|
Oriental Bank of Commerce
|
ORBC0100044
|
|
|
Material
|
913
|
HR07033230
|
RAJKUMAR S/oCHANDER (PURKASH RATHI )
|
531093283641_33230
|
Punjab National Bank
|
PUNB0292600
|
|
|
Material
|
914
|
HR07033231
|
KALA S/oRAMKARAN (KAILANA )
|
753771371410_33231
|
Canara Bank
|
CNRB0003446
|
|
|
Material
|
915
|
HR07033234
|
RAMROOP S/oSARDAR SINGH (KAILANA )
|
242538272244_33234
|
HDFC
|
HDFC0002678
|
|
|
Material
|
916
|
HR07033279
|
CHARAN SINGH S/oRAMKISHAN (TEWRI )
|
502605435070_33279
|
Oriental Bank of Commerce
|
ORBC0100426
|
|
|
Material
|
917
|
HR07033415
|
Monu son of Bhim Singh
|
970580382808_33415
|
Punjab National Bank
|
PUNB0779800
|
|
|
Material
|
918
|
HR07033416
|
Bhim Singh son of Lehri Singh
|
800153372265_33416
|
Punjab National Bank
|
PUNB0779800
|
|
|
Material
|
919
|
HR07064877
|
jagdish so ramdiya anayat
|
HR07064877
|
Indian Bank
|
IDIB000G581
|
|
|
Material
|
920
|
HR07064886
|
ramdhan s/o ramdiya(anayat)
|
HR07064886
|
Union Bank of India
|
UBIN0569470
|
|
|
Material
|
921
|
HR07064888
|
shakuntala w/o jai bhagwan
|
HR07064888
|
Bank of Baroda
|
BARB0GOHANA
|
|
|
Material
|
922
|
HR07064890
|
usha w/o om parkash
|
HR07064890
|
Punjab National Bank
|
PUNB0770100
|
|
|
Material
|
923
|
HR07064891
|
devi chand s/o khem chand
|
HR07064891
|
State Bank of India
|
SBIN0050100
|
|
|
Material
|
924
|
HR07064892
|
rajender s/o surajmal
|
HR07064892
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
925
|
HR07064893
|
parvinder s/o vedpal
|
HR07064893
|
Bank of Baroda
|
BARB0GOHANA
|
|
|
Material
|
926
|
HR07065017
|
Omparkash S/o Teka
|
HR07065017
|
District Central Cooperative Bank
|
UTIB0SONE01
|
|
|
Material
|
927
|
HR07065018
|
Dilawar S/o Juglal
|
HR07065018
|
Punjab National Bank
|
PUNB0739300
|
|
|
Material
|
928
|
HR07065021
|
Sunil S/o Ranbir
|
HR07065021
|
District Central Cooperative Bank
|
UTIB0SONE01
|
|
|
Material
|
929
|
HR07065022
|
Vicky S/o Raj Singh
|
HR07065022
|
Punjab National Bank
|
PUNB0744800
|
|
|
Material
|
930
|
HR07065023
|
Mukesh S/o Sube
|
HR07065023
|
Punjab National Bank
|
PUNB0010910
|
|
|
Material
|
931
|
HR07065024
|
Krishan S/o Ramdhari
|
HR07065024
|
Punjab National Bank
|
PUNB0253800
|
|
|
Material
|
932
|
HR07065026
|
Jaswant S/o Rajender
|
HR07065026
|
District Central Cooperative Bank
|
UTIB0SONE01
|
|
|
Material
|
933
|
HR07065033
|
Mukesh S/o Jora
|
HR07065033
|
Punjab National Bank
|
PUNB0010910
|
|
|
Material
|
934
|
HR07065695
|
RAMPAL GP BAJANA KHURD
|
HR07065695
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
935
|
HR07065696
|
PAWAN KUMAR GP BHADI
|
HR07065696
|
Punjab National Bank
|
PUNB0292600
|
|
|
Material
|
936
|
HR07065750
|
SATISH GP MP KHERI
|
HR07065750
|
State Bank of India
|
SBIN0002475
|
|
|
Material
|
937
|
HR07065751
|
GOURAV GP BHAINSWAN KHURD
|
HR07065751
|
Kotak Mahindra Bank Ltd.
|
KKBK0004327
|
|
|
Material
|
938
|
HR07065816
|
Rajesh Kumar son of Hukam Singh
|
HR07065816
|
ICICI BANK
|
ICIC0000627
|
|
|
Material
|
939
|
HR07065881
|
Monu son of Charan Singh GP Pughtala
|
HR07065881
|
Canara Bank
|
CNRB0003446
|
|
|
Material
|
940
|
HR07065891
|
Praveen Chauhan
|
HR07065891
|
Bank of Baroda
|
BARB0SSIKUN
|
|
|
Material
|
941
|
HR07065892
|
Vipin Kumar
|
HR07065892
|
UCO Bank
|
UCBA0002589
|
|
|
Material
|
942
|
HR07065893
|
Mohan Singh
|
HR07065893
|
State Bank of India
|
SBIN0050270
|
|
|
Material
|
943
|
HR07065894
|
Pardeep
|
HR07065894
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
944
|
HR100N3130
|
SATBIR s/O MANGAL
|
HR100N3130_41163
|
State Bank of India
|
SBIN0009084
|
|
|
Material
|
945
|
HR10J04817
|
VIRENDER S/O NAFE SINGH
|
HR10J04817_46496
|
State Bank of India
|
SBIN0009084
|
|
|
Material
|
946
|
HR11C 9121
|
SURENDER S/0 JAI NARAYAN
|
HR11C 9121_47621
|
Punjab National Bank
|
PUNB0230300
|
|
|
Material
|
947
|
HR11C-9851
|
virender s/o dayanand(sargthal)
|
HR11C-9851_34690
|
State Bank of India
|
SBIN0050185
|
|
|
Material
|
948
|
HR11E-1597
|
SONU S/0 RANVEER
|
HR11E-1597_29147
|
Punjab National Bank
|
PUNB0744800
|
|
|
Material
|
949
|
HR11F 1422
|
JITENDER S/0 BARU RAM
|
HR11F 1422_29150
|
Punjab National Bank
|
PUNB0066700
|
|
|
Material
|
950
|
HUPPS7851M
|
SAMUNDER SON OF PRITHI
|
HUPPS7851M_72731
|
AXIS BANK
|
UTIB0002213
|
|
|
Material
|
951
|
HVCPS1945E
|
SANDEEP SO DAYAL SINGH
|
HVCPS1945E_66551
|
Union Bank of India
|
UBIN0907936
|
|
|
Material
|
952
|
IBPPS4988K
|
SHISHPAL
|
IBPPS4988K_71376
|
State Bank of India
|
SBIN0017715
|
|
|
Material
|
953
|
IKSPS7005D
|
Suresh So Lal Chand GP Barota
|
247388325465_64542
|
State Bank of India
|
SBIN0050100
|
|
|
Material
|
954
|
IPN2805173
|
RAJENDER PAHAL S/O KARAN SINGH (GUMAR)
|
IPN2805173_32652
|
HDFC
|
HDFC0002678
|
|
|
Material
|
955
|
ITWPS6534Q
|
SATBIR SON OF SURAJ BHAN DAHIYA
|
HR/04/37/060097_48729
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
956
|
IUIPS0501L
|
BHIM SINGH SON OF RAMDHARI
|
IUIPS0501L_70207
|
Union Bank of India
|
UBIN0569470
|
|
|
Material
|
957
|
IUZPK8662R
|
KULDEEP SO SATISH
|
IUZPK8662R_68877
|
Canara Bank
|
CNRB0019674
|
|
|
Material
|
958
|
IVL0444026
|
BHUPENDER S/O DHARAMVEER
|
IVL0444026_33665
|
Punjab National Bank
|
PUNB0230300
|
|
|
Material
|
959
|
IVLO162925
|
yogender son of ranbir singh
|
IVLO162925_33480
|
State Bank of India
|
SBIN0051421
|
|
|
Material
|
960
|
IX20450502
|
Sandeep(Mehndipur)
|
IX20450502_36305
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
961
|
IXZ0316364
|
LALIT KAUMAR
|
IXZ0316364_24467
|
HDFC
|
HDFC0000191
|
|
|
Material
|
962
|
JADPS1052N
|
SHRI KRISHAN AVTAR GAUSAHALA KIWANA PANIPAT
|
HR007201901541_62076
|
Canara Bank
|
CNRB0003232
|
|
|
Material
|
963
|
JAHPS4419D
|
ANAR SINGH
|
JAHPS4419D_72455
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
964
|
JEIPS0834H
|
DALBIR SINGH S/O PREM SINGH(M.P MAJRA)
|
984784518765_55943
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
965
|
JHOPS4259H
|
BHIM SINGH S/O RAMDIYA
|
502915229107_47464
|
Indian Bank
|
IDIB000G104
|
Exempted and Approved
|
|
Material
|
966
|
JIAPK0720E
|
Vinod GP Kheri Gujjar
|
HR07067770
|
Central Bank Of India
|
CBIN0283115
|
|
|
Material
|
967
|
JNUPK2349E
|
ASHOK KUMAR (GP-GARHI BAKTAWERPUR)
|
683653726695_56418
|
Punjab National Bank
|
PUNB0004410
|
|
|
Material
|
968
|
JPP0891333
|
Naresh Kumar S% Rajender
|
JPP0891333_45662
|
Punjab National Bank
|
PUNB0122900
|
|
|
Material
|
969
|
JPP0900746
|
Sandeep
|
JPP0900746_50218
|
State Bank of India
|
SBIN0050544
|
|
|
Material
|
970
|
JPP0901215
|
Raghbir S% Hawa Singh
|
JPP0901215_36705
|
State Bank of India
|
SBIN0050544
|
|
|
Material
|
971
|
JPP0915249
|
PAWAN
|
JPP0915249_24177
|
Punjab National Bank
|
PUNB0058500
|
|
|
Material
|
972
|
JPP0922104
|
NARESH KUMAR S% RAMESHWAR
|
JPP0922104_34807
|
Punjab National Bank
|
PUNB0066700
|
|
|
Material
|
973
|
JPP0945220
|
VINOD S% RAM MEHER
|
JPP0945220_27296
|
Oriental Bank of Commerce
|
ORBC0101851
|
|
|
Material
|
974
|
JPP0947093
|
Amarjeet S% Jagbir
|
JPP0947093_37744
|
Punjab National Bank
|
PUNB0122900
|
|
|
Material
|
975
|
JPP0948273
|
Rajender Partap S%Sunahra
|
JPP0948273_36361
|
Central Bank Of India
|
CBIN0282224
|
|
|
Material
|
976
|
JPP09488166
|
DEVENDER GP BANWASA
|
JPP09488166_59094
|
AXIS BANK
|
UTIB0001832
|
|
|
Material
|
977
|
JPP0951194
|
Dhanpat Son of Shree Ram
|
JPP0951194_25262
|
Punjab National Bank
|
PUNB0744800
|
|
|
Material
|
978
|
JPP0956482
|
Jai Bhagwan S% Ram Sroop
|
JPP0956482_38092
|
Central Bank Of India
|
CBIN0282224
|
|
|
Material
|
979
|
JPP0959643
|
RAKESH NAHNU RAM
|
JPP0959643_24916
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
980
|
JPP0963421
|
DEVENDER KUMAR Son of LEKH RAM
|
JPP0963421_25830
|
Punjab National Bank
|
PUNB0230500
|
|
|
Material
|
981
|
JPP1008093
|
DEEPAK son of SUBHASH
|
JPP1008093_26346
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
982
|
JPP1010537
|
BIJENDER/BHIM SINGH
|
JPP1010537_32400
|
Punjab National Bank
|
PUNB0058500
|
|
|
Material
|
983
|
JPP1012665
|
Vijaypal
|
JPP1012665_50473
|
State Bank of India
|
SBIN0050544
|
|
|
Material
|
984
|
JPP1013044
|
Raj Kumar
|
JPP1013044_50216
|
State Bank of India
|
SBIN0050544
|
|
|
Material
|
985
|
JPP1014851
|
VIRENDER
|
JPP1014851_24178
|
Punjab National Bank
|
PUNB0122900
|
|
|
Material
|
986
|
JPP1015965
|
Anand Parkesh S% Mahabir Singh
|
JPP1015965_36352
|
Punjab National Bank
|
PUNB0122900
|
|
|
Material
|
987
|
JPP1016187
|
Satish S% Ram Meher
|
JPP1016187_48904
|
State Bank of India
|
SBIN0007663
|
|
|
Material
|
988
|
JPP1021351
|
SURESH S% INDER
|
JPP1021351_35385
|
Punjab National Bank
|
PUNB0230500
|
|
|
Material
|
989
|
JPP1023555
|
SATISH
|
JPP1023555_60109
|
CORPORATION BANK
|
CORP0001781
|
|
|
Material
|
990
|
JPP1023621
|
SATBIR SINGH
|
JPP1023621_60108
|
State Bank of India
|
SBIN0014272
|
|
|
Material
|
991
|
JPP1055464
|
PALE RAM/FATEH RAM
|
JPP1055464_34428
|
Punjab National Bank
|
PUNB0122900
|
|
|
Material
|
992
|
JPP1058247
|
SURENDER son of RAMBHAKAT
|
JPP1058247_26538
|
Punjab National Bank
|
PUNB0058500
|
|
|
Material
|
993
|
JPP1063197
|
Suresh son of Dalip Singh
|
JPP1063197_25297
|
Canara Bank
|
CNRB0003397
|
|
|
Material
|
994
|
JPP1063262
|
Amit S% Sat narain
|
JPP1063262_37739
|
Canara Bank
|
CNRB0003397
|
|
|
Material
|
995
|
JPP1063338
|
SHIV KUMAR S/O RAMNIWAS
|
JPP1063338_47166
|
CORPORATION BANK
|
CORP0001781
|
|
|
Material
|
996
|
JPP1065648
|
RAJBIR/ RAN SINGH
|
JPP1065648_34427
|
Punjab National Bank
|
PUNB0122900
|
|
|
Material
|
997
|
JPP1069251
|
SHALENDER KUMAR
|
JPP1069251_57359
|
Bank of Baroda
|
BARB0GOHANA
|
|
|
Material
|
998
|
JPP1087451
|
SUKHBIR SINGH/ DHARAM SINGH
|
JPP1087451_34426
|
Punjab National Bank
|
PUNB0122900
|
|
|
Material
|
999
|
JPP1117597
|
DHANPAT son of MEHLU
|
JPP1117597_25774
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1000
|
JPP1117845
|
SANDEEP son of DHARMBIR
|
JPP1117845_26500
|
Punjab National Bank
|
PUNB0066700
|
|
|
Material
|
1001
|
JPP1118074
|
NARENDER son of JAYRAM
|
JPP1118074_26870
|
Punjab National Bank
|
PUNB0744800
|
|
|
Material
|
1002
|
JPP1119601
|
SANDEEP/KRISHAN
|
JPP1119601_32563
|
Punjab National Bank
|
PUNB0235200
|
|
|
Material
|
1003
|
JPP1120294
|
KARTARSINGH son of SUNEHRA
|
JPP1120294_27738
|
State Bank of India
|
SBIN0050100
|
|
|
Material
|
1004
|
JPP1122191
|
RAJESH S% SIYA RAM
|
JPP1122191_35999
|
Punjab National Bank
|
PUNB0066700
|
|
|
Material
|
1005
|
JPP1123496
|
ANAND S% HUKAM
|
JPP1123496_32102
|
State Bank of India
|
SBIN0051119
|
|
|
Material
|
1006
|
JPP1136357
|
Jagbir singh
|
JPP1136357_60202
|
HDFC
|
HDFC0001732
|
|
|
Material
|
1007
|
JPP1169325
|
SURESH S% BALBIR
|
JPP1169325_26199
|
Punjab National Bank
|
PUNB0066700
|
|
|
Material
|
1008
|
JPP1172824
|
RAMDIYA S% TEK RAM
|
JPP1172824_35388
|
Punjab National Bank
|
PUNB0066700
|
|
|
Material
|
1009
|
JPP1180777
|
SUNIL KUMAR
|
JPP1180777_24147
|
Gurgaon Gramin Bank
|
|
|
|
Material
|
1010
|
JPP1184076
|
RAKESH/DHARMPAL
|
JPP1184076_37713
|
Punjab National Bank
|
PUNB0253800
|
|
|
Material
|
1011
|
JPP1192244
|
DHUPSINGH son of LALSINGH
|
JPP1192244_26605
|
Gurgaon Gramin Bank
|
GGBK0001257
|
|
|
Material
|
1012
|
JPP1193333
|
SATISH KUMAR
|
JPP1193333_24146
|
Gurgaon Gramin Bank
|
GGBK0001257
|
|
|
Material
|
1013
|
JPP1200757
|
Vijay Kumar S% Dalip Singh
|
JPP1200757_38099
|
HDFC
|
HDFC0001732
|
|
|
Material
|
1014
|
JPP1201516
|
Parmod S% Suraj Mal
|
JPP1201516_45702
|
HDFC
|
HDFC0001732
|
|
|
Material
|
1015
|
JPP1332337
|
Rajbir S% Birkha Ram
|
JPP1332337_37172
|
State Bank of India
|
SBIN0050544
|
|
|
Material
|
1016
|
JPP1333335
|
SUBHASH
|
JPP1333335_52758
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1017
|
JPP1350289
|
NASIB son of ROSAN LAL
|
JPP1350289_26134
|
Punjab National Bank
|
PUNB0235200
|
|
|
Material
|
1018
|
JPP1350560
|
VIJENDER/RATTAN SINGH
|
JPP1350560_38072
|
Canara Bank
|
CNRB0003397
|
|
|
Material
|
1019
|
JPP1356955
|
Ranbir Singh S% Roop Chand
|
JPP1356955_37258
|
State Bank of India
|
SBIN0050544
|
|
|
Material
|
1020
|
JPP1398544
|
Rohit
|
JPP1398544_50474
|
Punjab National Bank
|
PUNB0230500
|
|
|
Material
|
1021
|
JTYPK1243M
|
NARESH KUMAR (SARDANA )
|
692582456444_33161
|
Punjab National Bank
|
PUNB0046910
|
|
|
Material
|
1022
|
JUJ1038314
|
KARAMBIR
|
JUJ1038314_25023
|
Punjab National Bank
|
PUNB0065600
|
|
|
Material
|
1023
|
JVJ00288661
|
Somvir son of Dayanad
|
JVJ00288661_27210
|
Allahabad Bank
|
ALLA0210638
|
|
|
Material
|
1024
|
JVJ0931584
|
Ashok Satbir Singh
|
JVJ0931584_25196
|
Allahabad Bank
|
ALLA0210638
|
|
|
Material
|
1025
|
JVJ0942201
|
DEVENDER KUMAR/RAMKAWAR
|
JVJ0942201_48265
|
UCO Bank
|
UCBA0002319
|
|
|
Material
|
1026
|
JVJ0973636
|
DHARMENDER/DAYANAND
|
JVJ0973636_48593
|
Oriental Bank of Commerce
|
ORBC0100809
|
|
|
Material
|
1027
|
JVJ1041169
|
JEEVAN /BHOLA
|
789787059760_47936
|
Punjab National Bank
|
PUNB0668600
|
|
|
Material
|
1028
|
JVJ1041912
|
LEKH RAM/PARBHU
|
JVJ1041912_49058
|
Punjab National Bank
|
PUNB0312000
|
|
|
Material
|
1029
|
JVJ1042449
|
RAJENDER/RANDHIR
|
JVJ1042449_49059
|
State Bank of India
|
SBIN0006875
|
|
|
Material
|
1030
|
JVJ1058875
|
Vasu Dev Jai Singh
|
JVJ1058875_25194
|
Allahabad Bank
|
ALLA0210638
|
|
|
Material
|
1031
|
JVJ10599320
|
Vijay son of zile singh
|
JVJ10599320_27222
|
Allahabad Bank
|
ALLA0210638
|
|
|
Material
|
1032
|
JVJ1082072
|
CHANDROOP SOON OF RATI RAM
|
JVJ1082072_29323
|
Oriental Bank of Commerce
|
ORBC0100809
|
|
|
Material
|
1033
|
JVJ1090786
|
Satbir Risale Singh
|
JVJ1090786_25199
|
Allahabad Bank
|
ALLA0210638
|
|
|
Material
|
1034
|
JVJ11059237
|
Samunder son of Kishanlal
|
JVJ11059237_27227
|
Allahabad Bank
|
ALLA0210638
|
|
|
Material
|
1035
|
JVJ11059328
|
Parveen son of Satish
|
JVJ11059328_27226
|
Allahabad Bank
|
ALLA0210638
|
|
|
Material
|
1036
|
JVJ11059823
|
PARVEEN SON OF SATISH
|
JVJ11059823_29331
|
Allahabad Bank
|
ALLA0210638
|
|
|
Material
|
1037
|
JVJ1109271
|
Sandeep Kartar singh
|
JVJ1109271_25198
|
Allahabad Bank
|
ALLA0210638
|
|
|
Material
|
1038
|
JVJ1166396
|
Sonu son of satbir
|
JVJ1166396_27280
|
Allahabad Bank
|
ALLA0210638
|
|
|
Material
|
1039
|
JVJ1169432
|
RAM MEHAR/RAGHBIR
|
JVJ1169432_47325
|
Punjab National Bank
|
PUNB0756100
|
|
|
Material
|
1040
|
JVJ1216456
|
Netarpal son of amar singh
|
JVJ1216456_27278
|
Allahabad Bank
|
ALLA0210638
|
|
|
Material
|
1041
|
JVJ1216654
|
Joginder son of sher singh
|
JVJ1216654_27279
|
Allahabad Bank
|
ALLA0210638
|
|
|
Material
|
1042
|
JVJ1240845
|
DINESH KUMAR/JOGINDER SINGH
|
JVJ1240845_49347
|
Punjab National Bank
|
PUNB0312000
|
|
|
Material
|
1043
|
JVJ1241025
|
RAMESH
|
JVJ1241025_25022
|
Punjab National Bank
|
PUNB0065600
|
|
|
Material
|
1044
|
JVJ1273861
|
Vikash mukesh
|
JVJ1273861_25202
|
Allahabad Bank
|
ALLA0210638
|
|
|
Material
|
1045
|
JVJ1295963
|
SUNIL/RAGHBIR
|
JVJ1295963_47324
|
Punjab National Bank
|
PUNB0756100
|
|
|
Material
|
1046
|
JVJ1309251
|
Satish gordhan
|
JVJ1309251_25209
|
Allahabad Bank
|
ALLA0210638
|
|
|
Material
|
1047
|
JVJ1334390
|
SANDEEP/RANBIR
|
JVJ1334390_48726
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1048
|
JVJ1390215
|
Satish risale
|
JVJ1390215_25213
|
Allahabad Bank
|
ALLA0210638
|
|
|
Material
|
1049
|
KFBPS2269B
|
SANJU SINGH SON OF SUKHBIR SINGH
|
283909500833_58949
|
Punjab National Bank
|
PUNB0122900
|
|
|
Material
|
1050
|
KJIPK6913B
|
LALIT
|
KJIPK6913B_71353
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1051
|
KTBPS5376F
|
Satyvan
|
982435864956_64756
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1052
|
KXFPK8796F
|
SUNIL KUMAR SON OF BALKISHAN
|
KXFPK8796F_70209
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1053
|
LBF0904417
|
MANOJ/OM PARKASH
|
LBF0904417_48955
|
Bank of Baroda
|
BARB0ROHNAX
|
|
|
Material
|
1054
|
LBF1197599
|
JAIDEEP/ISHWAR SINGH
|
LBF1197599_48954
|
State Bank of India
|
SBIN0006875
|
|
|
Material
|
1055
|
LSRPK4892E
|
LOVE KUMAR SON OF SATBIR SINGH
|
250458598523_58673
|
Canara Bank
|
CNRB0019660
|
|
|
Material
|
1056
|
MHEPK6998L
|
NARESH KUMAR
|
596388517039_63715
|
Canara Bank
|
CNRB0018282
|
|
|
Material
|
1057
|
MLG1034545
|
CHAND
|
MLG1034545_24175
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1058
|
MLG1034552
|
JITENDER/RAMPHAL
|
MLG1034552_32474
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1059
|
MLG1046911
|
AJIT son of RAMPHAL
|
MLG1046911_29286
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1060
|
MLG1076041
|
jogender s/o ramniwas HR-11D-1794
|
MLG1076041_33659
|
Punjab National Bank
|
PUNB0066700
|
|
|
Material
|
1061
|
MLG1076090
|
mukesh s/o ramniwas
|
MLG1076090_33952
|
Union Bank of India
|
UBIN0569470
|
|
|
Material
|
1062
|
MLG1085869
|
JAI SINGH
|
MLG1085869_26137
|
HDFC
|
HDFC0001732
|
|
|
Material
|
1063
|
MLG1151737
|
KARAN SINGH SON OF CHANDGI
|
MLG1151737_28198
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1064
|
MLG1213339
|
CHAND RAM/DEEP CHAND
|
MLG1213339_37715
|
Indian Bank
|
IDIB000G104
|
|
|
Material
|
1065
|
MLG1446384
|
DHARMENDER son of RAJVIR
|
MLG1446384_26539
|
Punjab National Bank
|
PUNB0235200
|
|
|
Material
|
1066
|
MLG1448042
|
DEEWAN son of HARIYA
|
MLG1448042_28196
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1067
|
MLG1460906
|
amit
|
MLG1460906_26509
|
Allahabad Bank
|
ALLA0211976
|
|
|
Material
|
1068
|
MLG1526607
|
sandeep
|
MLG1526607_26511
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1069
|
MOIPS7265H
|
Satpal GP Purkhas Dhiran
|
416294128107_57596
|
Punjab National Bank
|
PUNB0292600
|
|
|
Material
|
1070
|
MV16510580
|
GYANDER S% BARU RAM
|
MV16510580_26142
|
Punjab National Bank
|
PUNB0121600
|
|
|
Material
|
1071
|
NABPS3928H
|
SAGAR
|
NABPS3928H_71782
|
State Bank of India
|
SBIN0017715
|
|
|
Material
|
1072
|
NCZ 0124859
|
RANVIR son of ISHWAR DAS
|
NCZ 0124859_29077
|
Punjab National Bank
|
PUNB0235200
|
|
|
Material
|
1073
|
NEJ 1449925
|
BIJENDER/RAMBHAJ
|
NEJ 1449925_32389
|
Punjab National Bank
|
PUNB0058500
|
|
|
Material
|
1074
|
NOHR-10/49264
|
Deeepak Samunder Singh
|
NOHR-10/49264_25193
|
Allahabad Bank
|
ALLA0210638
|
|
|
Material
|
1075
|
OFTPS5671K
|
SUNIL GP TEWRI
|
OFTPS5671K_66510
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1076
|
OQAPS4003K
|
SATYAWAN SO HOSHIAR SINGH
|
HR07065016
|
State Bank of India
|
SBIN0050100
|
|
|
Material
|
1077
|
OUQPS3037B
|
SHIWANI
|
OUQPS3037B_71414
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1078
|
PMFPS3478Q
|
SITARAM SON OF LALCHAND
|
419348986969_58790
|
State Bank of India
|
SBIN0017715
|
|
|
Material
|
1079
|
PPAPS8785G
|
sheela w/oramkishan
|
HR07064976
|
Punjab National Bank
|
PUNB0770100
|
|
|
Material
|
1080
|
PTGPS8020A
|
Sultan Singh
|
254848213085_64755
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1081
|
QEQPS5404L
|
SATYAVIR SINGH SON OF KUNDAN SINGH
|
417356321160_39965
|
Canara Bank
|
CNRB0018282
|
|
|
Material
|
1082
|
QQGPS9048C
|
Mr Shamsher S/o Rammehar
|
HR07065025
|
Bank of Baroda
|
BARB0GOHANA
|
|
|
Material
|
1083
|
RTYB03274F
|
Panchayat Samiti Kathura (Snp.)
|
RTYB03274F_35242
|
Punjab National Bank
|
PUNB0230500
|
Exempted
|
|
Material
|
1084
|
SFT0022129
|
Sandeep Kumar GUMAR
|
SFT0022129_24065
|
Syndicate Bank
|
SYNB0008279
|
|
|
Material
|
1085
|
SFT0073981
|
Neeraj Son of Karambir Atail
|
SFT0073981_27598
|
Central Bank Of India
|
CBIN0283115
|
|
|
Material
|
1086
|
SFT0417097
|
SAMSHAR S/O SURAJMAL (BHOGIPUR )
|
SFT0417097_33714
|
Oriental Bank of Commerce
|
ORBC0100426
|
|
|
Material
|
1087
|
SFT0476655
|
DEVENDERA TIMBER RENT STORE (RAILWAY ROAD GANNAUR
|
SFT0476655_48534
|
Bank of Baroda
|
BARB0GANNAU
|
|
|
Material
|
1088
|
TOJ0704924
|
Yudhveer son of Amar Pal
|
TOJ0704924_27219
|
Allahabad Bank
|
ALLA0210638
|
|
|
Material
|
1089
|
UCE0006072
|
KULDEEP
|
UCE0006072_26926
|
Oriental Bank of Commerce
|
ORBC0100389
|
|
|
Material
|
1090
|
UCE00125138
|
Ram Kumar S%Tara Chand
|
UCE00125138_39908
|
Punjab National Bank
|
PUNB0230500
|
|
|
Material
|
1091
|
UCE0034215
|
SHIV KUMAR/RAGHUBIR SINGH
|
UCE0034215_32805
|
Punjab National Bank
|
PUNB0058500
|
|
|
Material
|
1092
|
UCE0034728
|
VIKASH/RAMESH
|
UCE0034728_32705
|
State Bank of India
|
SBIN0050481
|
|
|
Material
|
1093
|
UCE0035881
|
KRISHAN KUMAR/ DAYANAND
|
UCE0035881_37432
|
State Bank of India
|
SBIN0050481
|
|
|
Material
|
1094
|
UCE0042382
|
KRISHAN/ISHWAR SINGH
|
UCE0042382_31429
|
Punjab National Bank
|
PUNB0235200
|
|
|
Material
|
1095
|
UCE0042846
|
AMIT/SATBIR
|
UCE0042846_31947
|
Punjab National Bank
|
PUNB0235200
|
|
|
Material
|
1096
|
UCE0047217
|
Rajesh S% Mahabir
|
UCE0047217_47400
|
Oriental Bank of Commerce
|
ORBC0100389
|
|
|
Material
|
1097
|
UCE0047225
|
JAIBEER
|
UCE0047225_26927
|
Oriental Bank of Commerce
|
ORBC0100389
|
|
|
Material
|
1098
|
UCE0047852
|
NAVEEN S% SHAMSHER
|
UCE0047852_32748
|
Central Bank Of India
|
CBIN0282224
|
|
|
Material
|
1099
|
UCE0049494
|
Joginder S% Suraj Mal
|
UCE0049494_39873
|
CORPORATION BANK
|
CORP0001781
|
|
|
Material
|
1100
|
UCE0055509
|
SOMBIR S% SURESH
|
UCE0055509_26196
|
Punjab National Bank
|
PUNB0744800
|
|
|
Material
|
1101
|
UCE0085068
|
VIRENDER S% BALBIR
|
UCE0085068_33061
|
Central Bank Of India
|
CBIN0282224
|
|
|
Material
|
1102
|
UCE0090373
|
SANDEEP/RAJPAL THUTHAN
|
UCE0090373_34430
|
Punjab National Bank
|
PUNB0122900
|
|
|
Material
|
1103
|
UCE0118539
|
RAVINDER/FATA
|
UCE0118539_32307
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1104
|
UCE0119289
|
KRISHAN/BALWAN
|
UCE0119289_38028
|
CORPORATION BANK
|
CORP0001884
|
|
|
Material
|
1105
|
UCE0122366
|
Bhim S% Sube Singh
|
UCE0122366_38094
|
Central Bank Of India
|
CBIN0282224
|
|
|
Material
|
1106
|
UCE0138693
|
Ramniwas son of meher singh
|
UCE0138693_29847
|
Gurgaon Gramin Bank
|
GGBK0001295
|
|
|
Material
|
1107
|
UCE0142729
|
Pawan Kumar
|
UCE0142729_50472
|
State Bank of India
|
SBIN0050544
|
|
|
Material
|
1108
|
UCE0144287
|
NARENDER S% ANAND SINGH
|
UCE0144287_35995
|
Oriental Bank of Commerce
|
ORBC0101851
|
|
|
Material
|
1109
|
UCE0168054
|
AMIT/DEVI LAL
|
UCE0168054_31428
|
State Bank of India
|
SBIN0014272
|
|
|
Material
|
1110
|
UCE0169086
|
Anil Kumar son of Roshan Lal
|
UCE0169086_50972
|
Indian Bank
|
IDIB000G104
|
|
|
Material
|
1111
|
UCE0171900
|
VIKASH/KARTAR SINGH
|
UCE0171900_32475
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1112
|
UCE0182949
|
SONU S% ISHWER
|
UCE0182949_35367
|
Punjab National Bank
|
PUNB0230500
|
|
|
Material
|
1113
|
UCE0184077
|
MOHAN SON OF PALERAM
|
UCE0184077_26138
|
Gurgaon Gramin Bank
|
GGBK0001257
|
|
|
Material
|
1114
|
UCE0189092
|
Krishan son of Patram
|
UCE0189092_24955
|
Central Bank Of India
|
CBIN0282224
|
|
|
Material
|
1115
|
UCE0191502
|
VEDPAL son of INDER SINGH
|
UCE0191502_25829
|
Punjab National Bank
|
PUNB0058500
|
|
|
Material
|
1116
|
UCE0201632
|
OM PARKASH son of KAPUR SINGH
|
UCE0201632_25580
|
Punjab National Bank
|
PUNB0058500
|
|
|
Material
|
1117
|
UCE0219287
|
VINOD/RAMPHAL
|
UCE0219287_38073
|
Punjab National Bank
|
PUNB0253800
|
|
|
Material
|
1118
|
UCE0222240
|
PARDEEP
|
650893229227_37405
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1119
|
UCE0257469
|
BARHMA NAND/THAMBU RAM
|
UCE0257469_32476
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1120
|
UCE0261859
|
SONU NAHNU RAM
|
UCE0261859_24917
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1121
|
UCE0263780
|
MANJEET son of JOGENDER
|
UCE0263780_25773
|
Gurgaon Gramin Bank
|
GGBK0001257
|
|
|
Material
|
1122
|
UCE0271288
|
Arvind S% Mehar Singh
|
UCE0271288_38093
|
Central Bank Of India
|
CBIN0282224
|
|
|
Material
|
1123
|
UCE0279109
|
PAWAN S% UMED
|
UCE0279109_32009
|
Punjab National Bank
|
PUNB0230500
|
|
|
Material
|
1124
|
UCE0280750
|
DINESH S% JAI BHAGWAN
|
UCE0280750_27027
|
Punjab National Bank
|
PUNB0230500
|
|
|
Material
|
1125
|
UCE0288753
|
BIJENDER S% DHARMBIR
|
UCE0288753_49201
|
Punjab National Bank
|
PUNB0230500
|
|
|
Material
|
1126
|
UCE0288761
|
ANIL KUMAR S% SURAJ KAWAR
|
UCE0288761_49203
|
District Central Cooperative Bank
|
UTIB0SONE01
|
|
|
Material
|
1127
|
UCE0305045
|
SATISH/RAJENDER
|
UCE0305045_37550
|
Punjab National Bank
|
PUNB0253800
|
|
|
Material
|
1128
|
UCE0309997
|
SONU/SHAMSHER
|
UCE0309997_33562
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1129
|
UCE0324087
|
Dalbir Singh S% Satbir
|
UCE0324087_36710
|
State Bank of India
|
SBIN0050544
|
|
|
Material
|
1130
|
UCE0325738
|
BHOLA S% ANAND SINGH
|
UCE0325738_35994
|
Oriental Bank of Commerce
|
ORBC0101851
|
|
|
Material
|
1131
|
UCE0327007
|
MOHIT S% SHAMSHER
|
UCE0327007_32749
|
Central Bank Of India
|
CBIN0282224
|
|
|
Material
|
1132
|
UCE0382390
|
Aman S% Jai Kishan
|
UCE0382390_37735
|
Central Bank Of India
|
CBIN0282224
|
|
|
Material
|
1133
|
UCE0383414
|
RAVINDER/DHARAMBIR
|
UCE0383414_38054
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1134
|
UCE0386912
|
Sunil Kumar S% kapoor Singh
|
UCE0386912_38102
|
Central Bank Of India
|
CBIN0282224
|
|
|
Material
|
1135
|
UCE0406751
|
RAKESH S% BALBIR
|
UCE0406751_33060
|
Central Bank Of India
|
CBIN0282224
|
|
|
Material
|
1136
|
UCE0413328
|
RINKU S% KRISHAN
|
UCE0413328_49204
|
ANDHRA BANK
|
ANDB0002040
|
|
|
Material
|
1137
|
UCE0418939
|
JAI BHAGWAN S% RAM DIYA
|
UCE0418939_49199
|
State Bank of India
|
SBIN0050100
|
|
|
Material
|
1138
|
UCE0431783
|
Mangeri Lal S% Rajender
|
UCE0431783_37736
|
ANDHRA BANK
|
ANDB0002040
|
|
|
Material
|
1139
|
UCE0463950
|
RAMPAL S% SATBIR
|
UCE0463950_34812
|
Punjab National Bank
|
PUNB0230500
|
|
|
Material
|
1140
|
UCE0480186
|
Sunil S% Chand Ram
|
UCE0480186_36706
|
State Bank of India
|
SBIN0050544
|
|
|
Material
|
1141
|
UCE0534644
|
BINTU MALIK S% RAJBIR MALIK
|
UCE0534644_49200
|
State Bank of India
|
SBIN0002475
|
|
|
Material
|
1142
|
UCE0554816
|
Satpal S/o Prem Singh
|
UCE0554816_58379
|
AXIS BANK
|
UTIB0001832
|
|
|
Material
|
1143
|
XNW0086207
|
ajmer son of rajender
|
XNW0086207_33400
|
Central Bank Of India
|
CBIN0280399
|
|
|
Material
|
1144
|
XYY0210963
|
Rana Trading Comanay
|
XYY0210963_25627
|
HDFC
|
HDFC0002678
|
|
|
Material
|
1145
|
YTJ0014555
|
RADHEY SHYAM
|
YTJ0014555_57876
|
State Bank of India
|
SBIN0006875
|
|
|
Material
|
1146
|
YTJ0020189
|
Sanni Ishwar
|
YTJ0020189_25210
|
Allahabad Bank
|
ALLA0210638
|
|
|
Material
|
1147
|
YTJ0020636
|
Mohit Ranbir
|
YTJ0020636_25211
|
Allahabad Bank
|
ALLA0210638
|
|
|
Material
|
1148
|
YTJ0020780
|
Raghu Mukesh
|
YTJ0020780_25200
|
Allahabad Bank
|
ALLA0210638
|
|
|
Material
|
1149
|
YTJ0020909
|
Sachin Kuldeep
|
YTJ0020909_25204
|
Allahabad Bank
|
ALLA0210638
|
|
|
Material
|
1150
|
YTJ0020966
|
Nitin
|
YTJ0020966_25201
|
Allahabad Bank
|
ALLA0210638
|
|
|
Material
|
1151
|
YTJ0021154
|
Nand Kishore Nihal Singh
|
YTJ0021154_25195
|
Allahabad Bank
|
ALLA0210638
|
|
|
Material
|
1152
|
YTJ00546024
|
Vijay Mukesh
|
YTJ00546024_25216
|
Allahabad Bank
|
ALLA0210638
|
|
|
Material
|
1153
|
YTJ00562440
|
Dilbagh Surat singh
|
YTJ00562440_25215
|
Allahabad Bank
|
ALLA0210638
|
|
|
Material
|
1154
|
YTJ005656424
|
Ravinder Ishwar singh
|
YTJ005656424_25207
|
Allahabad Bank
|
ALLA0210638
|
|
|
Material
|
1155
|
YTJ0246348
|
JAGAT SINGH SON OF BHOOP SINGH
|
YTJ0246348_29321
|
Allahabad Bank
|
ALLA0210638
|
|
|
Material
|
1156
|
YTJ0246843
|
Manjeet son of Surat singh
|
YTJ0246843_27340
|
Allahabad Bank
|
ALLA0210638
|
|
|
Material
|
1157
|
YTJ0333542
|
MUKESH KUMAR/MAHIMDER SINGH
|
YTJ0333542_44853
|
Allahabad Bank
|
ALLA0210638
|
|
|
Material
|
1158
|
YTJ0539817
|
ASHOK/RANDHIR
|
YTJ0539817_48224
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1159
|
YTJ0539841
|
NAVEEN/JAGROOP
|
YTJ0539841_48427
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1160
|
YTJ0555060
|
VIKASH/NITPARKASH
|
YTJ0555060_48594
|
State Bank of India
|
SBIN0006875
|
|
|
Material
|
1161
|
YTJ0589473
|
BIJENDER SINGH/TARA CHAND
|
YTJ0589473_48361
|
State Bank of India
|
SBIN0006875
|
|
|
Material
|
1162
|
YTJ0675892
|
MOHIT GP SISANA I
|
YTJ0675892_57219
|
Punjab National Bank
|
PUNB0312000
|
|
|
Material
|
1163
|
06000006499
|
Surender S/O Ishwer
|
06000006499
|
|
|
|
|
Material
|
1164
|
06000006781
|
Bijender S/o Ram Kuwar
|
06000006781
|
|
|
|
|
Material
|
1165
|
06000008821
|
M/S Shankar Gramudyog Mandal
|
06000008821
|
|
|
|
|
Material
|
1166
|
06000008926
|
M/S Jai Karan Bhatta Co.
|
06000008926
|
|
|
|
|
Material
|
1167
|
06000008958
|
M/S Kundan Bhatta Company
|
06000008958
|
|
|
|
|
Material
|
1168
|
06000009419
|
Mange Ram S/O Ikbal
|
06000009419
|
|
|
|
|
Material
|
1169
|
06000009825
|
Suresh Kuamar S/O RamDhari
|
06000009825
|
|
|
|
|
Material
|
1170
|
06000000209
|
MADHAV BUILDERS
|
06000000209
|
|
|
|
|
Material
|
1171
|
06000001087
|
Sanjay S/O Ramsarup
|
06000001087
|
|
|
|
|
Material
|
1172
|
06000001192
|
Balwan S/0 Khem Chand
|
06000001192
|
|
|
|
|
Material
|
1173
|
06000001459
|
M/s jai karan bhatta co.
|
06000001459
|
|
|
|
|
Material
|
1174
|
06000003559
|
Tejpal S/O Khem Chand
|
06000003559
|
|
|
|
|
Material
|
1175
|
06000005059
|
Dayanand S/O Khem Chand
|
06000005059
|
|
|
|
|
Material
|
1176
|
06043015857
|
CHAUHAN TRADERS
|
06043015857
|
|
|
|
|
Material
|
1177
|
06063010899
|
Pahal Cement Agency
|
06063010899
|
|
|
|
|
Material
|
1178
|
06072619547
|
Kansal Bhatta Company
|
06072619547
|
|
|
|
|
Material
|
1179
|
06092825564
|
Bhagwati Traders
|
06092825564
|
|
|
|
|
Material
|
1180
|
06103018443
|
S.P. Tile Industries
|
06103018443
|
|
|
|
|
Material
|
1181
|
06113012143
|
Bhardwaj Trading Co.
|
06113012143
|
|
|
|
|
Material
|
1182
|
06173014573
|
M/S Durga Timber Trader
|
06173014573
|
|
|
|
|
Material
|
1183
|
06252893475
|
SATISH
|
06252893475
|
|
|
|
|
Material
|
1184
|
06273017622
|
Om Pipe Industries
|
06273017622
|
|
|
|
|
Material
|
1185
|
06303015908
|
M/S Shree Glass and Aluminum Works
|
06303015908
|
|
|
|
|
Material
|
1186
|
06303017654
|
M/S R.K.SANITARY & PAINT STORE
|
06303017654
|
|
|
|
|
Material
|
1187
|
06333011575
|
NASSA ELECTRICALS
|
06333011575
|
|
|
|
|
Material
|
1188
|
06390063065
|
SATYA NARAIN SATISH KUMAR
|
06390063065_48742
|
|
|
|
|
Material
|
1189
|
06393008244
|
VAISH BHATT CO.
|
06393008244
|
|
|
|
|
Material
|
1190
|
06402822435
|
goyal sanatary & hardware house
|
06402822435
|
|
|
|
|
Material
|
1191
|
06423015745
|
M/S ANIL MOR& COMPANY
|
06423015745
|
|
|
|
|
Material
|
1192
|
06423015939
|
Haryana Steel & Cement Store
|
06423015939
|
|
|
|
|
Material
|
1193
|
06453012264
|
Kesri Bhatta co.
|
06453012264
|
|
|
|
|
Material
|
1194
|
06482813467
|
JAI MACHINERY STORE
|
06482813467
|
|
|
|
|
Material
|
1195
|
06483018331
|
A.K. C0ntrator
|
06483018331
|
|
|
|
|
Material
|
1196
|
06493017112
|
S.P.CARRIERS
|
06493017112
|
|
|
|
|
Material
|
1197
|
06493017113
|
S.P.Carriers
|
06493017113
|
|
|
|
|
Material
|
1198
|
06503008911
|
Jai Shiv Bhatta Co.
|
06503008911
|
|
|
|
|
Material
|
1199
|
06523982563
|
NEERAJ S/OINDER SINGH
|
06523982563
|
|
|
|
|
Material
|
1200
|
06543015776
|
BHARAT MACHINERY STORE
|
06543015776
|
|
|
|
|
Material
|
1201
|
06673012595
|
SHREE GANESH BATHHA CO.
|
06673012595
|
|
|
|
|
Material
|
1202
|
06683013565
|
Khan Enterprises
|
06683013565
|
|
|
|
|
Material
|
1203
|
06723009857
|
V.K.MARBLES
|
06723009857
|
|
|
|
|
Material
|
1204
|
06723016841
|
Panchal Furniture Works
|
06723016841
|
|
|
|
|
Material
|
1205
|
06713017477
|
M/s Ashish Batta Co.
|
06713017477
|
|
|
|
|
Material
|
1206
|
06843011246
|
M/S Balwan Singh Deep Chand
|
06843011246
|
|
|
|
|
Material
|
1207
|
06783012928
|
RANA ELECTRICALS
|
06783012928
|
|
|
|
|
Material
|
1208
|
06873001675
|
M/S Goel Sales Corporation
|
06873001675
|
|
|
|
|
Material
|
1209
|
06883018596
|
M/S VISHWAS TILES INDUSTRIES,GOHANA
|
06883018596
|
|
|
|
|
Material
|
1210
|
06893018639
|
Dahiya Building Material Supplier
|
06893018639
|
|
|
|
|
Material
|
1211
|
06933011342
|
New Krishna Dulux
|
06933011342
|
|
|
|
|
Material
|
1212
|
06938521474
|
NEERAJ
|
06938521474
|
|
|
|
|
Material
|
1213
|
06938521475
|
SATISH s/O BHIM SINGH
|
06938521475
|
|
|
|
|
Material
|
1214
|
06941034816
|
ESSEM ENTERPRISES
|
06941034816
|
|
|
|
|
Material
|
1215
|
06941609076
|
Jaglan Satering Store
|
06941609076
|
|
|
|
|
Material
|
1216
|
06973011702
|
SAINI TIMBER STORE
|
06973011702
|
|
|
|
|
Material
|
1217
|
06983006998
|
pooja traders & fabricators
|
06983006998
|
|
|
|
|
Material
|
1218
|
06993005748
|
HBC MARKS BRICKS M/S NRENDER SINGH SUBE SINGH
|
06993005748
|
|
|
|
|
Material
|
1219
|
06543006755
|
M/S BALAJI MARBLE IND
|
06543006755
|
|
|
|
|
Material
|
1220
|
06023016062
|
Shiv Shankar Trading Co.
|
06023016062
|
|
|
|
|
Material
|
1221
|
06000005822
|
Rahul S/O Suresh
|
06000005822
|
Allahabad Bank
|
ALLA0210638
|
|
|
Material
|
1222
|
06383017028
|
R.R. BHATTA CO
|
06383017028_45057
|
Allahabad Bank
|
ALLA0212232
|
|
|
Material
|
1223
|
06257342447
|
SATYAWAN S/0 RAGHBIR
|
06257342447_45521
|
Allahabad Bank
|
ALLA0212232
|
|
|
Material
|
1224
|
06723018393
|
M/S HARISH BHATTA CO.
|
06723018393_47413
|
Allahabad Bank
|
ALLA0210638
|
|
|
Material
|
1225
|
06673019633
|
Dada Dhan Singh Tiles
|
06673019633_35769
|
Allahabad Bank
|
ALLA0210638
|
|
|
Material
|
1226
|
06773020257
|
SATYAM CONSTRUCTION CO.
|
06773020257_31669
|
Allahabad Bank
|
ALLA0212232
|
|
|
Material
|
1227
|
06603006528
|
M/S AGGARWAL TRADERS
|
06603006528_36250
|
Allahabad Bank
|
ALLA0211976
|
|
|
Material
|
1228
|
06518820920
|
ANUP S/0 JAGBIR
|
06518820920_45517
|
Allahabad Bank
|
ALLA0212232
|
|
|
Material
|
1229
|
06893025168
|
SHREE SHYAM TILES &BUILDING MATERIAL CO.
|
06893025168_47440
|
ANDHRA BANK
|
ANDB0002179
|
Exempted and Approved
|
|
Material
|
1230
|
06453008502
|
M/s. Hanuman Bhatta Co
|
06453008502_31389
|
ANDHRA BANK
|
ANDB0001177
|
|
|
Material
|
1231
|
06AEZPS6455A2Z0
|
MS NARENDER SINGH SUBE SINGH BHATTA CO
|
06AEZPS6455A2Z0_61090
|
ANDHRA BANK
|
ANDB0001177
|
|
06AEZPS6455A2Z0
|
Material
|
1232
|
06AMCPS5926R2Z9
|
HANUMAN BHATTA CO.
|
06AMCPS5926R2Z9_61363
|
ANDHRA BANK
|
ANDB0001177
|
|
06AMCPS5926R2Z9
|
Material
|
1233
|
06APGPD6760D1Z6
|
DK BUILDER
|
06APGPD6760D1Z6_56994
|
AXIS BANK
|
UTIB0002076
|
|
06APGPD6760D1Z6
|
Material
|
1234
|
06AZZPA3512H1ZE
|
VIHAN TRADING COMPANY
|
06AZZPA3512H1ZE_66421
|
AXIS BANK
|
UTIB0002213
|
|
06AZZPA3512H1ZE
|
Material
|
1235
|
06BQGPR7570H1ZF
|
LAXMI ENTERRPRISES
|
06BQGPR7570H1ZF_67522
|
AXIS BANK
|
UTIB0003349
|
|
06BQGPR7570H1ZF
|
Material
|
1236
|
06CKNPK9923M2ZD
|
B. S. ENTERPRISES
|
06CKNPK9923M2ZD_66802
|
AXIS BANK
|
UTIB0001832
|
|
06CKNPK9923M2ZD
|
Material
|
1237
|
06CNMPK1152J1ZY
|
Shri Krishna Building Material Supplier
|
06CNMPK1152J1ZY_72326
|
AXIS BANK
|
UTIB0004019
|
|
06CNMPK1152J1ZY
|
Material
|
1238
|
06CQDPR6005B1Z9
|
SAI ENTERPRISES
|
06CQDPR6005B1Z9_63853
|
AXIS BANK
|
UTIB0003349
|
|
06CQDPR6005B1Z9
|
Material
|
1239
|
06GHKPS3065L1ZP
|
SATBIR & SONS
|
06GHKPS3065L1ZP_71657
|
AXIS BANK
|
UTIB0003928
|
|
06GHKPS3065L1ZP
|
Material
|
1240
|
06GOCPS8136B1ZX
|
HOODA BUILDING MATERIAL SUPPLIER
|
06GOCPS8136B1ZX_63855
|
AXIS BANK
|
UTIB0002213
|
|
06GOCPS8136B1ZX
|
Material
|
1241
|
07ATEPS8412P1Z1
|
KUNAL PLASTICS
|
07ATEPS8412P1Z1_60722
|
AXIS BANK
|
UTIB0001603
|
|
07ATEPS8412P1Z1
|
Material
|
1242
|
06AAOFJ7758C1Z2
|
M/S JAI SHIV BHATTA CO
|
06AAOFJ7758C1Z2_71670
|
AXIS BANK
|
UTIB0003349
|
|
06AAOFJ7758C1Z2
|
Material
|
1243
|
06ABKPS2357K1ZB
|
MAHADEV BHATTA COMPANY
|
06ABKPS2357K1ZB_59929
|
Bank of Baroda
|
BARB0HALALP
|
|
06ABKPS2357K1ZB
|
Material
|
1244
|
06AAJFC8877A2ZB
|
CHIRAG BHATTA CO
|
06AAJFC8877A2ZB_63838
|
Bank of Baroda
|
BARB0GANNAU
|
|
06AAJFC8877A2ZB
|
Material
|
1245
|
06213012029
|
Mohindra Trading co
|
06213012029_48204
|
Bank of Baroda
|
BARB0SSIKUN
|
|
|
Material
|
1246
|
06303021631
|
DEV TRADERS
|
06303021631_36249
|
Bank of Baroda
|
BARB0GOHANA
|
|
|
Material
|
1247
|
06023018002
|
Saini Cement and Building Mate. Suppl.
|
06023018002
|
Bank of Baroda
|
|
|
|
Material
|
1248
|
06CGMPP7977B1ZW
|
CH. SUBE SINGH BHATTA CO.
|
06CGMPP7977B1ZW_62915
|
Bank of Baroda
|
BARB0HALALP
|
|
06CGMPP7977B1ZW
|
Material
|
1249
|
06BCQPK2652D1ZO
|
DAHIYA BUILDING MATERIAL SUPPLIER
|
06BCQPK2652D1ZO_59874
|
Bank of Baroda
|
BARB0KHARKH
|
|
06BCQPK2652D1ZO
|
Material
|
1250
|
06AUGPS6588M1ZO
|
New Samrat Furniture House
|
06AUGPS6588M1ZO_68130
|
Bank of Baroda
|
BARB0SONEPA
|
|
06AUGPS6588M1ZO
|
Admin
|
1251
|
06AHOPT7109E1Z4
|
PAWAN BHTTA COMPANY
|
06AHOPT7109E1Z4_59881
|
Bank of Baroda
|
BARB0HALALP
|
|
06AHOPT7109E1Z4
|
Material
|
1252
|
06AJNPN6494M1ZB
|
SHYAM TILE MARBLE
|
06AJNPN6494M1ZB_62446
|
Bank of Baroda
|
BARB0GOHANA
|
|
06AJNPN6494M1ZB
|
Material
|
1253
|
06ACYPD0315P1ZB
|
RAM PARKASH & CO.
|
06ACYPD0315P1ZB_62443
|
Bank of Baroda
|
BARB0GOHANA
|
|
06ACYPD0315P1ZB
|
Material
|
1254
|
06BKAPM0669J1Z3
|
ANUBHAV COMPUTERS
|
06BKAPM0669J1Z3_66682
|
Bank of India
|
BKID0006724
|
|
06BKAPM0669J1Z3
|
Admin
|
1255
|
07ADYPD3262G1ZE
|
JAI KISAN DASS AND BROTHERS
|
07ADYPD3262G1ZE_50940
|
Bank of India
|
BKID0006014
|
|
07ADYPD3262G1ZE
|
Material
|
1256
|
06AAHFB7629M3Z0
|
BALAJI BHATTA COMPANY
|
06AAHFB7629M3Z0_70944
|
Bank of India
|
BKID0006740
|
|
06AAHFB7629M3Z0
|
Material
|
1257
|
06913017949
|
Antil Building Material Suppliers
|
06913017949_33855
|
Bank of India
|
BKID0006724
|
|
|
Material
|
1258
|
06731006233
|
JAI KISHAN DASS & BROTHERS
|
06731006233_48552
|
Bank of India
|
BKID0006014
|
|
|
Material
|
1259
|
06AAVFB2856J1ZZ
|
BALAJI BHATTA CO
|
06AAVFB2856J1ZZ_66625
|
Canara Bank
|
CNRB0019674
|
|
06AAVFB2856J1ZZ
|
Material
|
1260
|
06023428112
|
M/S Din Dayal Garg Bhatta
|
06023428112
|
Canara Bank
|
|
|
|
Material
|
1261
|
06473001165
|
MAHAVIRSINGH SON OF DAYANAND
|
06473001165_26158
|
Canara Bank
|
CNRB0003397
|
|
|
Material
|
1262
|
06DOUPK7917H1ZB
|
Disha Enterprises
|
06DOUPK7917H1ZB_64805
|
Canara Bank
|
CNRB0003022
|
|
06DOUPK7917H1ZB
|
Material
|
1263
|
06DPTPK5974L1ZW
|
AMAN ENGG WORKS
|
06DPTPK5974L1ZW_61091
|
Canara Bank
|
CNRB0003232
|
|
06DPTPK5974L1ZW
|
Material
|
1264
|
06CJOPS7453L2ZB
|
M/s K. K. BRICKS CO.
|
06CJOPS7453L2ZB_63013
|
Canara Bank
|
CNRB0018280
|
|
06CJOPS7453L2ZB
|
Material
|
1265
|
06BSBPA8999N1Z1
|
SIDHANT MARBLES
|
06BSBPA8999N1Z1_50432
|
Canara Bank
|
CNRB0003022
|
|
06BSBPA8999N1Z1
|
Material
|
1266
|
06CMPPK3577F1ZP
|
HOODA INTERLOCKING TILES
|
06592827908_23945
|
Canara Bank
|
CNRB0008644
|
|
06CMPPK3577F1ZP
|
Material
|
1267
|
06BLCPS5183A1Z9
|
SHIVA.COM COMPUTER POINT
|
06BLCPS5183A1Z9_66714
|
Canara Bank
|
CNRB0002057
|
|
06BLCPS5183A1Z9
|
Admin
|
1268
|
06BEXPS5420Q1ZI
|
MS VIKASH TYAGI BHATTA CO
|
06BEXPS5420Q1ZI_59656
|
Canara Bank
|
CNRB0003232
|
|
06BEXPS5420Q1ZI
|
Material
|
1269
|
06ATOPK7116L2Z9
|
RADHA SOAMI BHATTA COMPANY
|
06ATOPK7116L2Z9_61596
|
Canara Bank
|
CNRB0003397
|
|
06ATOPK7116L2Z9
|
Material
|
1270
|
06AVRPM7277M1ZL
|
M/s Saurav Bhatta Co.
|
06AVRPM7277M1ZL_49283
|
Canara Bank
|
CNRB0005528
|
|
06AVRPM7277M1ZL
|
Material
|
1271
|
06ALUPB3291K1ZR
|
Ganga Steels
|
06ALUPB3291K1ZR_66808
|
Canara Bank
|
CNRB0018281
|
|
06ALUPB3291K1ZR
|
Material
|
1272
|
06ATGPK4544E1ZV
|
AZAD BHATTA COMPANY
|
06ATGPK4544E1ZV_63413
|
Central Bank Of India
|
CBIN0280399
|
|
06ATGPK4544E1ZV
|
Material
|
1273
|
06BDIPG5466J1ZB
|
Aparna Electrical Compnay
|
06BDIPG5466J1ZB_54845
|
Central Bank Of India
|
CBIN0280396
|
|
06BDIPG5466J1ZB
|
Material
|
1274
|
06383017804
|
ASHU VELDING WORKS
|
06383017804
|
Central Bank Of India
|
CBIN0281158
|
|
|
Material
|
1275
|
06953017054
|
Sunder Marble & Building Material
|
06953017054
|
Central Bank Of India
|
CBIN0281158
|
|
|
Material
|
1276
|
06623008457
|
M/S RAHUL BHATTA CO.
|
06623008457_32471
|
Central Bank Of India
|
CBIN0280399
|
|
|
Material
|
1277
|
06733008445
|
BHARAT BHATTA COMPANY
|
06733008445_48481
|
Dena Bank
|
BKDN0711093
|
|
|
Material
|
1278
|
06083016223
|
D.K.V. Builders
|
06083016223
|
Gurgaon Gramin Bank
|
|
|
|
Material
|
1279
|
06073024678
|
Dikshi trading co
|
06073024678_48211
|
HDFC
|
HDFC0003902
|
|
|
Material
|
1280
|
06203018388
|
Aryan Bhatta Co.
|
06203018388
|
HDFC
|
HDFC0000191
|
|
|
Material
|
1281
|
06392621602
|
MK spun Pipe Industries
|
06392621602_32967
|
HDFC
|
HDFC0001325
|
|
|
Material
|
1282
|
06673015559
|
Tulsi Tile Company
|
06673015559
|
HDFC
|
HDFC0001732
|
|
|
Material
|
1283
|
06663003876
|
M K spun Pipe Industries
|
06663003876_32953
|
HDFC
|
HDFC0001325
|
|
|
Material
|
1284
|
06963007882
|
KHATERI BHATTA CO
|
06963007882_48741
|
HDFC
|
HDFC0000571
|
|
|
Material
|
1285
|
06892607941
|
SHARMA STEEL PRODUCTS (GANNAUR )
|
06892607941_46599
|
HDFC
|
HDFC0002678
|
|
|
Material
|
1286
|
06AAPFV9245D1ZT
|
VAKSONS BKO
|
06AAPFV9245D1ZT_63088
|
HDFC
|
HDFC0002557
|
|
06AAPFV9245D1ZT
|
Material
|
1287
|
06AAICR4789G1ZX
|
RUHIL INFRAPROJECTS PRIVATE LIMITED
|
06AAICR4789G1ZX_60704
|
HDFC
|
HDFC0002928
|
|
06AAICR4789G1ZX
|
Material
|
1288
|
06AABFM3596L1ZX
|
MICRO ENGINEERING AND TESTING LABORATORY
|
06AABFM3596L1ZX_63548
|
HDFC
|
HDFC0003736
|
|
06AABFM3596L1ZX
|
Material
|
1289
|
06BAFPV8897J1ZO
|
BABA HARIDASS BUILDING MATERIAL SUPPLIER
|
06BAFPV8897J1ZO_56993
|
HDFC
|
HDFC0002939
|
|
06BAFPV8897J1ZO
|
Material
|
1290
|
06BLAPA0014Q1ZK
|
JAI SHREE SHYAM ENTERPRISES
|
06BLAPA0014Q1ZK_71655
|
HDFC
|
HDFC0004089
|
|
06BLAPA0014Q1ZK
|
Material
|
1291
|
06BHCPS6785E1Z0
|
NARAIN BHATTA CO
|
06BHCPS6785E1Z0_63414
|
HDFC
|
HDFC0002557
|
|
06BHCPS6785E1Z0
|
Material
|
1292
|
06AUSPA5827D1ZP
|
PRIME ENTERPRISES
|
06AUSPA5827D1ZP_64913
|
HDFC
|
HDFC0003902
|
|
06AUSPA5827D1ZP
|
Material
|
1293
|
06AMCPS5886Q1Z1
|
NAT RAJ BHATTA COMPANY
|
06AMCPS5886Q1Z1_63854
|
HDFC
|
HDFC0002129
|
|
06AMCPS5886Q1Z1
|
Material
|
1294
|
06AOOPS1066G1ZQ
|
BALBIR SINGH
|
06DOUPK7917H1ZB_64656
|
HDFC
|
HDFC0002557
|
|
06AOOPS1066G1ZQ
|
Material
|
1295
|
06APCPT6744F3ZO
|
GREEN WAY NURSERY
|
06APCPT6744F3ZO_61275
|
HDFC
|
HDFC0002678
|
|
06APCPT6744F3ZO
|
Material
|
1296
|
06AIJPN2674E1Z8
|
Neer Buildtech
|
06AIJPN2674E1Z8_62912
|
HDFC
|
HDFC0000191
|
|
06AIJPN2674E1Z8
|
Material
|
1297
|
06AEVPG0376A1ZP
|
S.P. Color Roofings India
|
06AEVPG0376A1ZP_63382
|
HDFC
|
HDFC0003736
|
|
06AEVPG0376A1ZP
|
Material
|
1298
|
06AHDPD8505B1ZZ
|
MAMAN BHATTA CO
|
06AHDPD8505B1ZZ_61089
|
HDFC
|
HDFC0003880
|
|
06AHDPD8505B1ZZ
|
Material
|
1299
|
06CMNPK6021Q1ZJ
|
KESARI BHATTA CO.
|
06CMNPK6021Q1ZJ_56995
|
HDFC
|
HDFC0002939
|
|
06CMNPK6021Q1ZJ
|
Material
|
1300
|
06CPRPB5914E1ZZ
|
OM BHATTA CO.
|
06CPRPB5914E1ZZ_66555
|
HDFC
|
HDFC0002939
|
|
06CPRPB5914E1ZZ
|
Material
|
1301
|
06DCEPR4378P1ZR
|
R.K. BAJAJ ENTERPRISES
|
06DCEPR4378P1ZR_71654
|
HDFC
|
HDFC0004089
|
|
06DCEPR4378P1ZR
|
Material
|
1302
|
06BSKPD5009D1Z7
|
AMAN BRICKS Co
|
06BSKPD5009D1Z7_65821
|
HDFC
|
HDFC0002939
|
|
06BSKPD5009D1Z7
|
Material
|
1303
|
06BWOPS5697A1Z0
|
NKS TESTING LABORATORY
|
06BWOPS5697A1Z0_62787
|
HDFC
|
HDFC0003238
|
|
06BWOPS5697A1Z0
|
Material
|
1304
|
06BWWPS6818R1Z4
|
RAM BHATTA CO
|
06BWWPS6818R1Z4_72493
|
HDFC
|
HDFC0002939
|
|
06BWWPS6818R1Z4
|
Material
|
1305
|
06DWRPM4387N1ZH
|
PARVATI ENTERPRISES
|
06DWRPM4387N1ZH_70328
|
HDFC
|
HDFC0003880
|
|
06DWRPM4387N1ZH
|
Material
|
1306
|
06FGIPS7119P1ZJ
|
SHIVAM TRADING CO.VILL.BARRI (GANNAUR )
|
06693024819_39117
|
HDFC
|
HDFC0002678
|
|
06FGIPS7119P1ZJ
|
Material
|
1307
|
06CBKPK9143H1ZF
|
DAKSH INDUSTRIES
|
06CBKPK9143H1ZF_63587
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06CBKPK9143H1ZF
|
Material
|
1308
|
06CQGPS9426J1Z9
|
SAMARTH BUILDERS PATLA
|
06CQGPS9426J1Z9_54045
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06CQGPS9426J1Z9
|
Material
|
1309
|
06CKYPS4978R1ZG
|
SHRI RAM BHATTA CO
|
06CKYPS4978R1ZG_51475
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06CKYPS4978R1ZG
|
Material
|
1310
|
06AARTS3845A1ZD
|
06AARTS3845A1ZD
|
06AARTS3845A1ZD_64961
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06AARTS3845A1ZD
|
Material
|
1311
|
06AAYPO7086J1ZQ
|
INDER SINGH & CO BKO
|
06AAYPO7086J1ZQ_61517
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06AAYPO7086J1ZQ
|
Material
|
1312
|
06548581094
|
ASHOK S/O SADURAM (SANDAL KALAN)
|
06881300394_32948
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1313
|
06EMWPK8163E1ZI
|
M/s AMAN KUMAR B.K.O.
|
06EMWPK8163E1ZI_61605
|
IDBI
|
IBKL0001411
|
|
06EMWPK8163E1ZI
|
Material
|
1314
|
06HALPS5235R2ZO
|
SHUBHAM INTERLOCKING TILES
|
06HALPS5235R2ZO_63452
|
IDBI
|
IBKL0001525
|
|
06HALPS5235R2ZO
|
Material
|
1315
|
06AZTPD9106G1Z9
|
SIMBHARWAL ENTERPRISES
|
06AZTPD9106G1Z9_58749
|
IDBI
|
IBKL0001411
|
|
06AZTPD9106G1Z9
|
Material
|
1316
|
06AUWPA9539N1ZR
|
M S FABRICATORS
|
06AUWPA9539N1ZR_61502
|
ICICI BANK
|
ICIC0003592
|
|
06AUWPA9539N1ZR
|
Material
|
1317
|
06AGLPK5171D5ZE
|
ASHOK BHATTA CO.
|
06AGLPK5171D5ZE_66731
|
ICICI BANK
|
ICIC0003592
|
|
06AGLPK5171D5ZE
|
Material
|
1318
|
06ADGFS9330Q1ZE
|
SHRI SAI BABA TRADING CO
|
06252620321
|
ICICI BANK
|
ICIC0003592
|
|
06ADGFS9330Q1ZE
|
Material
|
1319
|
06AJRPD6274F1Z2
|
SHREE DURGA MARBLE
|
06AJRPD6274F1Z2_54184
|
ICICI BANK
|
ICIC0006623
|
|
06AJRPD6274F1Z2
|
Material
|
1320
|
06CLHPK6294E1ZX
|
M/S RADHA KRISHAN BHATTA CO.
|
06CLHPK6294E1ZX_60442
|
ICICI BANK
|
ICIC0003968
|
|
06CLHPK6294E1ZX
|
Material
|
1321
|
06CQSPK8706M2Z1
|
RAJESH BHATTA CO
|
06CQSPK8706M2Z1_64659
|
ICICI BANK
|
ICIC0003735
|
|
06CQSPK8706M2Z1
|
Material
|
1322
|
06AAZFB5702H1Z9
|
M/S BHARDWAJ BHATTA CO NO. 1
|
06AAZFB5702H1Z9_71144
|
ICICI BANK
|
ICIC0002526
|
|
06AAZFB5702H1Z9
|
Material
|
1323
|
06AAHFL6497R1ZA
|
LAXMI BUILDING MATERIAL SUPPLIERES
|
06AAHFL6497R1ZA_66626
|
ICICI BANK
|
ICIC0000627
|
|
06AAHFL6497R1ZA
|
Material
|
1324
|
06021913362
|
Shree cement ltd
|
06021913362_48210
|
ICICI BANK
|
ICIC0000006
|
|
|
Material
|
1325
|
06053013669
|
M/S. SHIV BHATTA CO.VILL. AGWANPUR
|
06053013669_45205
|
Indian Bank
|
IDIB000S031
|
|
|
Material
|
1326
|
06CCGPM2361A1Z3
|
ANMOL CONSTRUCTION COMPANY
|
06CCGPM2361A1Z3_51274
|
Indian Bank
|
IDIB000S551
|
|
06CCGPM2361A1Z3
|
Material
|
1327
|
06ADMPJ2029H1ZP
|
M/S JAIN BUILDING MATERIAL SUPPLIERS
|
06ADMPJ2029H1ZP_62534
|
Indian Bank
|
IDIB000G581
|
|
06ADMPJ2029H1ZP
|
Material
|
1328
|
06AEZPS6741R1Z5
|
MS. RAMSARUP SONS BHATTA CO.
|
06AEZPS6741R1Z5_49241
|
Indian Bank
|
IDIB000G121
|
|
06AEZPS6741R1Z5
|
Material
|
1329
|
06302624707
|
SAHIL ELECTRIC WORKS
|
06302624707_45114
|
KARNATAKA BANK
|
KARB0000611
|
|
|
Material
|
1330
|
06483017749
|
Sayi Ram Bilding Material Supplier
|
06483017749
|
Oriental Bank of Commerce
|
|
|
|
Material
|
1331
|
06513008954
|
BHARAT BHATTA COMPANY
|
06513008954_24453
|
Oriental Bank of Commerce
|
ORBC0100044
|
|
|
Material
|
1332
|
06393017362
|
S.L.DOORS
|
06393017362
|
Oriental Bank of Commerce
|
ORBC0100109
|
|
|
Material
|
1333
|
06273019853
|
jatin enterprises
|
06273019853_26310
|
Oriental Bank of Commerce
|
ORBC0100661
|
|
|
Material
|
1334
|
06243011091
|
NEW BHARAT SANITARY STORE
|
06243011091_31732
|
Oriental Bank of Commerce
|
ORBC0100109
|
|
|
Material
|
1335
|
06213008828
|
Jawala Ji Bhatta Co.
|
06213008828
|
Oriental Bank of Commerce
|
ORBC0100109
|
|
|
Material
|
1336
|
06183021794
|
BHAVESH TRADING
|
06183021794_48340
|
Oriental Bank of Commerce
|
ORBC0105242
|
|
|
Material
|
1337
|
06073017344
|
Balaji bhatta co
|
06073017344_33093
|
Oriental Bank of Commerce
|
ORBC0100056
|
|
|
Material
|
1338
|
06789003713
|
Jinda Ram Suresh Kumar
|
06789003713
|
Oriental Bank of Commerce
|
|
|
|
Material
|
1339
|
06963005748
|
Vansh Building Meterial Suplier Teha
|
06963005748_27602
|
Oriental Bank of Commerce
|
ORBC0100426
|
|
|
Material
|
1340
|
06593015700
|
M/S R.K.TILES INDUSTRIES,GOHANA
|
06593015700
|
Oriental Bank of Commerce
|
ORBC0100109
|
|
|
Material
|
1341
|
06652016058
|
M/s Satbir & Sons
|
06652016058_45282
|
Oriental Bank of Commerce
|
ORBC0100994
|
|
|
Material
|
1342
|
06706632037
|
BALAJI BATTA
|
06706632037_45217
|
Oriental Bank of Commerce
|
ORBC0100661
|
|
|
Material
|
1343
|
06852011704
|
SHREE OM BHATTA CO.
|
06852011704
|
Oriental Bank of Commerce
|
ORBC0100994
|
|
|
Material
|
1344
|
06ACDPS7767F1Z8
|
S. L. DOORS
|
06ACDPS7767F1Z8_51276
|
Oriental Bank of Commerce
|
ORBC0100109
|
|
06ACDPS7767F1Z8
|
Material
|
1345
|
06ACHPH7401F1Z0
|
NUR BUILDING MATERIAL SUPPLER
|
06achPH7401F1Z0_57183
|
Oriental Bank of Commerce
|
ORBC0100661
|
|
06ACHPH7401F1Z0
|
Material
|
1346
|
06ACLPB4012G1Z7
|
HARYANA MACHINARY STORE
|
06ACLPB4012G1Z7_49969
|
Oriental Bank of Commerce
|
ORBC0100426
|
|
06ACLPB4012G1Z7
|
Material
|
1347
|
06AYQPK8250Q1ZJ
|
AMAN BRICKS Co.
|
06AYQPK8250Q1ZJ_60705
|
Oriental Bank of Commerce
|
ORBC0101474
|
|
06AYQPK8250Q1ZJ
|
Material
|
1348
|
06BFHPK0246R1Z4
|
KRISHANA MARBLE GANNOUR
|
06BFHPK0246R1Z4_49243
|
Oriental Bank of Commerce
|
ORBC0100426
|
|
06BFHPK0246R1Z4
|
Material
|
1349
|
06BCYPK3778G1ZX
|
SUNNY PAINTS
|
06BCYPK3778G1ZX_49968
|
Oriental Bank of Commerce
|
ORBC0100426
|
|
06BCYPK3778G1ZX
|
Material
|
1350
|
06EOPPS9438F1Z7
|
DEEP ENTERPRISES
|
06693019525_32612
|
Oriental Bank of Commerce
|
ORBC0100044
|
|
06EOPPS9438F1Z7
|
Material
|
1351
|
06CTEPK3662B1Z0
|
PARVEEN KUMAR
|
06CTEPK3662B1Z0_63479
|
Punjab & Sind Bank
|
PSIB0000310
|
|
06CTEPK3662B1Z0
|
Material
|
1352
|
06DHXPS2451C3Z0
|
MS A.R. ENTERPRISES
|
06DHXPS2451C3Z0_61606
|
Punjab National Bank
|
PUNB0235200
|
|
06DHXPS2451C3Z0
|
Material
|
1353
|
06CSPPP3653M1Z0
|
Bala Ji Enterprises
|
06CSPPP3653M1Z0_63742
|
Punjab National Bank
|
PUNB0668600
|
|
06CSPPP3653M1Z0
|
Material
|
1354
|
06CPSPS3451Q2ZV
|
SATPAL CONTRACTOR
|
06CPSPS3451Q2ZV_72612
|
Punjab National Bank
|
PUNB0183210
|
|
06CPSPS3451Q2ZV
|
Material
|
1355
|
06CNRPP9810R1ZV
|
RAM BHATTHA CO.
|
06CNRPP9810R1ZV_62442
|
Punjab National Bank
|
PUNB0009210
|
|
06CNRPP9810R1ZV
|
Material
|
1356
|
06BJKPS8719Q4Z1
|
OM BHATTA CO.
|
06BJKPS8719Q4Z1_71653
|
Punjab National Bank
|
PUNB0721700
|
|
06BJKPS8719Q4Z1
|
Material
|
1357
|
06BYGPR4753J1ZZ
|
BALAJI TRADING COMPANY
|
06BYGPR4753J1ZZ_61753
|
Punjab National Bank
|
PUNB0668600
|
|
06BYGPR4753J1ZZ
|
Material
|
1358
|
06BZYPK6117Q1ZE
|
Vijay Trading Co.
|
06BZYPK6117Q1ZE_62105
|
Punjab National Bank
|
PUNB0744800
|
|
06BZYPK6117Q1ZE
|
Material
|
1359
|
06CANPS9563H1ZY
|
Narendra Foam & Furnishers
|
06CANPS9563H1ZY_68131
|
Punjab National Bank
|
PUNB0661700
|
|
06CANPS9563H1ZY
|
Admin
|
1360
|
06FUUPS6984L1Z7
|
VAISHNO ENTERPRISES
|
06FUUPS6984L1Z7_70946
|
Punjab National Bank
|
PUNB0058500
|
|
06FUUPS6984L1Z7
|
Material
|
1361
|
06DTBPS8210R1Z3
|
M/S Sunil Kumar & Sons
|
06143020167_35918
|
Punjab National Bank
|
PUNB0230500
|
|
06DTBPS8210R1Z3
|
Material
|
1362
|
06DTFPS4177D1ZI
|
Simplex Construction
|
06DTFPS4177D1ZI_63597
|
Punjab National Bank
|
PUNB0004410
|
|
06DTFPS4177D1ZI
|
Material
|
1363
|
06HCPPS7966R1ZZ
|
SHREE OM BHATTA CO
|
06HCPPS7966R1ZZ_71656
|
Punjab National Bank
|
PUNB0099410
|
|
06HCPPS7966R1ZZ
|
Material
|
1364
|
06MAXPS7105M1ZL
|
S S ENTERPRISES
|
06MAXPS7105M1ZL_67088
|
Punjab National Bank
|
PUNB0668600
|
|
06MAXPS7105M1ZL
|
Material
|
1365
|
06RTKA09158C1DQ
|
ADDITIONAL DEPUTY COMMISSIONER CUM ADPC NREGS
|
06RTKA09158C1DQ_67918
|
Punjab National Bank
|
PUNB0066110
|
|
06RTKA09158C1DQ
|
Admin
|
1366
|
06BDEPS9814C1ZI
|
M/S Ajay Enterprises
|
06883019778
|
Punjab National Bank
|
PUNB0744800
|
|
06BDEPS9814C1ZI
|
Material
|
1367
|
06BAAPS1255G1ZX
|
GARIMA TRADERS
|
06083012343
|
Punjab National Bank
|
PUNB0406100
|
|
06BAAPS1255G1ZX
|
Material
|
1368
|
06BHWPK6795C1ZQ
|
BRAHM HARDWARE AND PAINTS STORE GANNOUR
|
06BHWPK6795C1ZQ_49242
|
Punjab National Bank
|
PUNB0496700
|
|
06BHWPK6795C1ZQ
|
Material
|
1369
|
06BQDPJ7971D2ZS
|
Jai Enterprises
|
06BQDPJ7971D2ZS_71652
|
Punjab National Bank
|
PUNB0038910
|
|
06BQDPJ7971D2ZS
|
Material
|
1370
|
06AXDPK9104H1ZM
|
UMREWAL CEMENT STORE
|
06673014298_48496
|
Punjab National Bank
|
PUNB0104900
|
|
06AXDPK9104H1ZM
|
Material
|
1371
|
06AXSPS0083N1ZQ
|
JANGRA WOOD WORKS
|
06AXSPS0083N1ZQ_49921
|
Punjab National Bank
|
PUNB0744800
|
|
06AXSPS0083N1ZQ
|
Material
|
1372
|
06ANHPK2241B1ZM
|
M/S.JAI NARAIN SHIV KUMAR
|
06283003794_39025
|
Punjab National Bank
|
PUNB0066100
|
|
06ANHPK2241B1ZM
|
Material
|
1373
|
06AVDPR8302C1ZV
|
Bharat building Mattirial Supplier (Khubru)
|
06AVDPR8302C1ZV_52089
|
Punjab National Bank
|
PUNB0046910
|
|
06AVDPR8302C1ZV
|
Material
|
1374
|
06AQEPK0088J1ZT
|
Ms Sai Enterprises
|
06AQEPK0088J1ZT_51666
|
Punjab National Bank
|
PUNB0235200
|
|
06AQEPK0088J1ZT
|
Material
|
1375
|
06AQWPK1938K227
|
Hindustan Tiles Gallery Kundli
|
06aqwpk1938k227_54044
|
Punjab National Bank
|
PUNB0391600
|
|
06AQWPK1938K227
|
Material
|
1376
|
06ADAPC0089J3ZT
|
M/S. Hariom Bhatta Company
|
06103017473_31465
|
Punjab National Bank
|
PUNB0066100
|
|
06ADAPC0089J3ZT
|
Material
|
1377
|
06ADPFS7757J1Z8
|
SHREE BALAJI INDUSTRIES
|
06ADPFS7757J1Z8_56923
|
Punjab National Bank
|
PUNB0230500
|
|
06ADPFS7757J1Z8
|
Material
|
1378
|
06ADPPD2039N1ZD
|
MAHA LAXMI BUILDERS
|
06ADPPD2039N1ZD_50431
|
Punjab National Bank
|
PUNB0493900
|
|
06ADPPD2039N1ZD
|
Material
|
1379
|
06AFIPL2579L1ZZ
|
PANCHAL FURNITURE WORKS
|
06AFIPL2579L1ZZ_49922
|
Punjab National Bank
|
PUNB0230500
|
|
06AFIPL2579L1ZZ
|
Material
|
1380
|
06AJVPP7964J1Z6
|
DEEP BHATHA CO.
|
06AJVPP7964J1Z6_61278
|
Punjab National Bank
|
PUNB0066100
|
|
06AJVPP7964J1Z6
|
Material
|
1381
|
06AMAPV6473G1ZS
|
ANKIT BHATTA BKO
|
06AMAPV6473G1ZS_56991
|
Punjab National Bank
|
PUNB0668600
|
|
06AMAPV6473G1ZS
|
Material
|
1382
|
06852369345
|
SANDEEP KUMAR S/O RAGBIR
|
06852369345_32936
|
Punjab National Bank
|
PUNB0334900
|
|
|
Material
|
1383
|
06853013520
|
M/S AGGARWAL SALES CORPORSION
|
06853013520
|
Punjab National Bank
|
|
|
|
Material
|
1384
|
06863000662
|
ASHOKA TIMBER STORE (GANNAUR )
|
06863000662_39118
|
Punjab National Bank
|
PUNB0066100
|
|
|
Material
|
1385
|
06733018533
|
Sidh Building Material
|
06733018533
|
Punjab National Bank
|
PUNB0065600
|
|
|
Material
|
1386
|
06673014492
|
MAHA LAKSHMI BUILDERS
|
06673014492
|
Punjab National Bank
|
|
|
|
Material
|
1387
|
06670001083
|
nafe singh s/o sohan lal
|
06670001083_32935
|
Punjab National Bank
|
PUNB0066700
|
|
|
Material
|
1388
|
06670001088
|
MUKESH KUMAR S/O NAFE SINGH
|
06670001088_32937
|
Punjab National Bank
|
PUNB0667000
|
|
|
Material
|
1389
|
06603008274
|
ASHOKA bhatta co.
|
06603008274_34068
|
Punjab National Bank
|
PUNB0043400
|
|
|
Material
|
1390
|
06533017576
|
Hanuman Bhatta Co.
|
06533017576
|
Punjab National Bank
|
PUNB0744800
|
|
|
Material
|
1391
|
06943014004
|
Sidhartha Industries
|
06943014004_48205
|
Punjab National Bank
|
PUNB0327400
|
|
|
Material
|
1392
|
06832227583
|
AMBUJA CEMENT LTD.
|
06832227583
|
Punjab National Bank
|
|
|
|
Material
|
1393
|
06903021980
|
JINDAL BUILDERS
|
06903021980_35638
|
Punjab National Bank
|
PUNB0235200
|
|
|
Material
|
1394
|
06ABZPG7577Q1ZD
|
SHREE BALAJI AGRO AND STEEL
|
06ABZPG7577Q1ZD_61364
|
Punjab National Bank
|
PUNB0327400
|
|
06ABZPG7577Q1ZD
|
Material
|
1395
|
06ACBPL2395N1ZA
|
CHUNI LAL DINESH KUMAR GANAUR
|
06ACBPL2395N1ZA_50654
|
Punjab National Bank
|
PUNB0066100
|
|
06ACBPL2395N1ZA
|
Material
|
1396
|
06AAOFS3985N2Z8
|
SUBHASH BHATTA CO
|
06AAOFS3985N2Z8_49923
|
Punjab National Bank
|
PUNB0092500
|
|
06AAOFS3985N2Z8
|
Material
|
1397
|
06063012839
|
J.S Bhatta Company
|
06063012839
|
Punjab National Bank
|
PUNB0065600
|
|
|
Material
|
1398
|
06123024353
|
Vaishno building material supplier
|
06123024353_41159
|
Punjab National Bank
|
PUNB0744800
|
|
|
Material
|
1399
|
06173002739
|
M/S Ishwer singh
|
06173002739
|
Punjab National Bank
|
|
|
|
Material
|
1400
|
06462625977
|
MONU BHATTA CO.(KAKODA,ISRANA ) PAMIPAT
|
06462625977_47187
|
Punjab National Bank
|
PUNB0044300
|
|
|
Material
|
1401
|
06406100010
|
RAVINDER S/O UMED SINGH
|
06406100010_32939
|
Punjab National Bank
|
PUNB0661700
|
|
|
Material
|
1402
|
06406100114
|
SANT KUMARS/O RAMEHER
|
06406100114_32940
|
Punjab National Bank
|
PUNB0406100
|
|
|
Material
|
1403
|
06423015163
|
M/S GARG PIPE &MACHINERY STORE
|
06423015163_32755
|
State Bank of India
|
SBIN0050100
|
|
|
Material
|
1404
|
06383006940
|
VAKSONS CERAMICS PVT. LTD
|
06383006940_29949
|
State Bank of India
|
SBIN0000721
|
|
|
Material
|
1405
|
06123008926
|
Jai Karan Batta Co.
|
06123008926
|
State Bank of India
|
SBIN0050228
|
|
|
Material
|
1406
|
06AAIAT2505J1ZI
|
THE SANTOSH COOPERATIVE LABOUR CONSTRUCTION
|
06AAIAT2505J1ZI_58675
|
State Bank of India
|
SBIN0003853
|
|
06AAIAT2505J1ZI
|
Material
|
1407
|
06893070200
|
MANGE RAM S/O BHUPSINGH
|
06893070200_32947
|
State Bank of India
|
SBIN0009084
|
|
|
Material
|
1408
|
06518820922
|
RANDHIR S/O RAGHBIR SINGH
|
06518820922_45520
|
State Bank of India
|
SBIN0017715
|
|
|
Material
|
1409
|
06670001089
|
RAJKUMAR S/O KASMIRI LAL
|
06670001089_32938
|
State Bank of India
|
SBIN0013694
|
|
|
Material
|
1410
|
06713025562
|
M/S ARJUN BUILDING MATTERIAL SUPPLIER
|
06713025562_45119
|
State Bank of India
|
SBIN0017480
|
|
|
Material
|
1411
|
06AIFBK8822M3ZU
|
M/S RAHUL BHATTA COMPANY
|
06593008910_31215
|
State Bank of India
|
SBIN0050734
|
|
06AIFBK8822M3ZU
|
Material
|
1412
|
06AMXPC2892F1ZR
|
VAISH BHATTA CO
|
06AMXPC2892F1ZR_49920
|
State Bank of India
|
SBIN0006812
|
|
06AMXPC2892F1ZR
|
Material
|
1413
|
06AKZPB3405B1ZJ
|
BALAJI CEMENT TILES
|
06AKZPB3405B1ZJ_72250
|
State Bank of India
|
SBIN0050154
|
|
06AKZPB3405B1ZJ
|
Material
|
1414
|
06AGMPR0019G1ZJ
|
RANA ELECTRICALS
|
06AGMPR0019G1ZJ_49343
|
State Bank of India
|
SBIN0050734
|
|
06AGMPR0019G1ZJ
|
Material
|
1415
|
06AUWPK2913Q1ZV
|
Chaudhary Khad & Cement Bhandar
|
06AUWPK2913Q1ZV_61365
|
State Bank of India
|
SBIN0003413
|
|
06AUWPK2913Q1ZV
|
Material
|
1416
|
06BZHPK3860K1Z3
|
JS INDUSTRIES
|
06BZHPK3860K1Z3_61925
|
State Bank of India
|
SBIN0002312
|
|
06BZHPK3860K1Z3
|
Material
|
1417
|
06CBNPS6849F2Z0
|
R.S. BUILDING MATERIAL SUPPLIER
|
06CBNPS6849F2Z0_61926
|
State Bank of India
|
SBIN0002312
|
|
06CBNPS6849F2Z0
|
Material
|
1418
|
06CHNPR4431C1ZE
|
STAR ENTERPRISES
|
06CHNPR4431C1ZE_63433
|
State Bank of India
|
SBIN0050099
|
|
06CHNPR4431C1ZE
|
Material
|
1419
|
06ASRPK4404D1ZX
|
GURU KRIPA TRADERS (2019-20)
|
06ASRPK4404D1ZX_57745
|
Syndicate Bank
|
SYNB0008284
|
|
06ASRPK4404D1ZX
|
Material
|
1420
|
06BJDPP6974R1Z7
|
Om Trading Co
|
06393018817_24650
|
Syndicate Bank
|
SYNB0008280
|
|
06BJDPP6974R1Z7
|
Material
|
1421
|
06BHEPK2017F1ZV
|
JAGDAMBA MARBALS & TILES
|
06BHEPK2017F1ZV_49342
|
UCO Bank
|
UCBA0002485
|
|
06BHEPK2017F1ZV
|
Material
|
1422
|
06AHUPG0731D1ZN
|
Mohit Traders
|
06AHUPG0731D1ZN_61500
|
UCO Bank
|
UCBA0002148
|
|
06AHUPG0731D1ZN
|
Material
|
1423
|
06AGFPH8091M1ZZ
|
BISMILAH WELDERS
|
06973011708
|
Union Bank of India
|
UBIN0575917
|
|
06AGFPH8091M1ZZ
|
Material
|
1424
|
06AESPG5052N1Z2
|
LAXMI BOOK AGENCY
|
06AESPG5052N1Z2_67135
|
Union Bank of India
|
UBIN0535851
|
|
06AESPG5052N1Z2
|
Admin
|
1425
|
06BHHPS1590Q2ZK
|
Jai Durga Bhatta Co
|
06BHHPS1590Q2ZK_72963
|
Union Bank of India
|
UBIN0917818
|
|
06BHHPS1590Q2ZK
|
Material
|
1426
|
06APQPS6543D1ZK
|
Luxmi Traders
|
06493007122
|
Union Bank of India
|
UBIN0554146
|
|
06APQPS6543D1ZK
|
Material
|
1427
|
06CBIPK8800P1Z6
|
MEGHA COMPUTER SERVICES
|
06CBIPK8800P1Z6_66806
|
Union Bank of India
|
UBIN0907936
|
|
06CBIPK8800P1Z6
|
Admin
|
1428
|
06BQGPR9044E1ZO
|
PANCHAL WELDING WORKS
|
06BQGPR9044E1ZO_63383
|
Union Bank of India
|
UBIN0535851
|
|
06BQGPR9044E1ZO
|
Material
|
1429
|
06DCOPK2637G1ZH
|
Bharat Fibre Enterprises
|
06DCOPK2637G1ZH_61524
|
Union Bank of India
|
UBIN0554146
|
|
06DCOPK2637G1ZH
|
Material
|
1430
|
06AAFFA6196E2ZH
|
ASHA BHATTA CO
|
06AAFFA6196E2ZH_49911
|
United Bank Of India
|
UTBI0ROH742
|
|
06AAFFA6196E2ZH
|
Material
|
1431
|
06793012583
|
Aditya Traders
|
06793012583_24651
|
VIJAYA BANK
|
VIJB0008312
|
|
|
Material
|
1432
|
06AAHCM9017H1ZE
|
MAMAN CHAND HUKAM CHAND PVT. LTD.
|
06AAHCM9017H1ZE_66713
|
Kotak Mahindra Bank Ltd.
|
KKBK0004368
|
|
06AAHCM9017H1ZE
|
Admin
|
1433
|
06DCVPS1090A1ZH
|
BALAJI BOOK DEPOT
|
06DCVPS1090A1ZH_66798
|
Yes Bank Ltd.
|
YESB0000219
|
|
06DCVPS1090A1ZH
|
Admin
|
1434
|
06CARPS9348N2ZH
|
YOGENDER TRADERS
|
06CARPS9348N2ZH_49275
|
Yes Bank Ltd.
|
YESB0000089
|
|
06CARPS9348N2ZH
|
Material
|
1435
|
06AIPPV3835P1ZA
|
VIKAS ELECTRICALS
|
06AIPPV3835P1ZA_51269
|
Yes Bank Ltd.
|
YESB0000219
|
|
06AIPPV3835P1ZA
|
Material
|